DMR TableColumnDescription

W_ABC_CLASS_D
Business Name: Cycle Count ABC Dimension
Description:
Table Columns:
Column Name Description Datatype Lookup Table
ROW_WID Surrogate key to NUMBER(10)
uniquely identify a
Surrogate Key of the record.
Table
ABC_CLASS_NAME VARCHAR2(50)
ORGANIZATION_ID NUMBER(22)
CREATED_BY_WID This is a foreign key NUMBER(10)

to the W_USER_D
Source Record Created dimension indicating
By User Surrogate Key the user who created
the record in the
source system.
CHANGED_BY_WID This is a foreign key NUMBER(10)
to the W_USER_D
Source Record Last dimension indicating
Modified By User the user who last
Surrogate Key modified the record in
the source system.
CREATED_ON_DT Identifies the date DATE
and time when the
Source Record Creation record was initially
Date and Time created in the source
system.
CHANGED_ON_DT Identifies the date DATE
and time when the
Source Record Last record was last
Modified Date and Time modified in the source
system.
AUX1_CHANGED_ON_DT Siebel System field. DATE
This column identifies
Auxiliary Source Table the last modified date
Last Modified Date and and time of the
Time auxiliary table's
record which acts as
a source for the
current table.
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a source for the
current table.
a source for the
current table.
a source for the
current table.
DELETE_FLG This flag indicates the CHAR(1)
deletion status of the
Deleted Record Indicator record in the source
system. A value of
"Y" indicates that the
record is deleted from
the source system
and logically deleted
from the data
warehouse; a value of
"N" indicates that the
record is active.
W_INSERT_DT This column stores DATE
the date on which the
Warehouse Record record was inserted in
Insert Date and Time the data warehouse
table.
W_UPDATE_DT This column stores DATE
Warehouse Record record was last
Update Date and Time updated in the data
warehouse table.
DATASOURCE_NUM_ID This column is the NUMBER(10)
unique identifier of
Source Identifier the source system
from which data was
extracted. In order to
be able to trace the
data back to its
source, Siebel
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recommends that you
define separate
unique source IDs for
each of your different
source instances.
ETL_PROC_WID Siebel System Field. NUMBER(10)
This column is the
ETL Process Identifier unique identifier for
the specific ETL
process used to
create or update this
data.
INTEGRATION_ID This column is the VARCHAR2(80)
unique identifier of a
Unique Source Record dimension or fact
Identifier entity in its source
system. In case of
composite keys, the
value in this column
can consist of
concatenated parts.
TENANT_ID This column is the VARCHAR2(80)
unique identifier for a
Tenant Identifier Tenant in a multi-
tenant environment.
This would typically
be used in an
Application Service
Provider (ASP) /
Software As a Service
(SOAS) model.
X_CUSTOM This column is used VARCHAR2(10)
as a generic field for
Generic Extension customer extensions.
Column
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W_ABSENCE_EVENT_D
Business Name: Absence Event Dimension
Description:
Imported from database
Table Columns:
Column Name Description Datatype Lookup
Table
ROW_WID NUMBER(10)
ABSENCE_BEGIN_DT DATE
ABSENCE_END_DT DATE
ABSENCE_BEGIN_TM DATE
ABSENCE_END_TM DATE
ORIGINAL_BEGIN_DT DATE
NOTIFIED_DT DATE
APPROVED_DT DATE
ABSENCE_APPROVAL_STATUS_CODE VARCHAR2(255)
W_ABSENCE_APPROVAL_STATUS_CODE VARCHAR2(255)
ABSENCE_PAID_UNPAID_CODE VARCHAR2(255)
DAYS_DURATION NUMBER(10,3)
HOURS_DURATION NUMBER(10,3)
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DAY_DURATION_START NUMBER(10,3)
HOURS_DURATION_START NUMBER(10,3)
DAY_DURATION_MID NUMBER(10,3)
HOURS_DURATION_MID NUMBER(10,3)
DAY_DURATION_END NUMBER(10,3)
HOURS_DURATION_END NUMBER(10,3)
DAYS_NOTIFIED NUMBER(10,3)
ABSENCE_TYPE_RSN_WID NUMBER(10)
ABSENCE_STATUS_WID NUMBER(10)
EMPLOYEE_WID NUMBER(10)
ASSIGNMENT_INTEGRATION_ID VARCHAR2(80)
CREATED_BY_WID NUMBER(10)
CHANGED_BY_WID NUMBER(10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
AUX1_CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DATASOURCE_NUM_ID NUMBER(10)
ETL_PROC_WID NUMBER(10)
INTEGRATION_ID VARCHAR2(80)
TENANT_ID VARCHAR2(80)
X_CUSTOM VARCHAR2(10)
EXPLODE_FLG VARCHAR2(1)
SRC_ABSENCE_UNITS VARCHAR2(80)
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W_ABSENCE_EVENT_F
Business Name: Absence Event Fact
Description:
This fact table stores Information on absence events including Start and End of
Absence dates, Absence duration days/ hours and number of Absence occurrences.
Table Columns:
ASSIGNMENT_WID Foreign Key NUMBER(10) W_HR_ASSIGNMENT_D
to Workforce
Workforce Assignment Assignment
Surrogate Key Dimension
ABSENCE_EVENT_WID Foreign Key NUMBER(10) W_ABSENCE_EVENT_D
to Absence
Absence Event Surrogate Event
key Dimension.
ABSENCE_DT_WID Identifies the NUMBER(10) W_DAY_D
Absence Date
Absence Date Surrogate
Key
ABSENCE_TYPE_RSN_WID Foreign Key NUMBER(10) W_ABSENCE_TYPE_RSN_D
to Absence
Absence Type Reason Type Reason
Surrogate Key Dimension.
ABSENCE_STATUS_WID Foreign Key NUMBER(10)
to Absence
Absence Status Surrogate Status
Key Dimension.
COMPANY_ORG_WID Foreign key NUMBER(10) W_INT_ORG_D
to Company
Company Org Surrogate Org
Key Dimension
ESTABLISHMENT_WID Foreign key NUMBER(10) W_INT_ORG_D
to
Establishment Surrogate Establishment
Key Dimension
HR_BUSINESS_UNIT_WID Foreign key NUMBER(10) W_INT_ORG_D
to HR
HR Business Unit Surrogate Business Unit
Key Dimension
HR_ORG_WID Foreign Key NUMBER(10) W_INT_ORG_D
to
Department Surrogate Key Department
Dimension.
EMPLOYEE_WID Foreign Key NUMBER(10) W_EMPLOYEE_D
to Employee
Employee Surrogate Key Dimension
PERSON_LEG_WID Foreign key NUMBER(10) W_HR_PERSON_LEG_D
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to Person
Person Legislation Legislation
Surrogate Key Dimension
HR_PERSON_WID Foreign key NUMBER(10) W_HR_PERSON_D
to HR Person
HR Person Surrogate Key Dimension
JOB_WID Foreign Key NUMBER(10) W_JOB_D
to Job
Job Surrogate Key Dimension
PAY_GRADE_WID Foreign Key NUMBER(10) W_PAY_GRADE_D
to Pay Grade
Pay Grade Surrogate Key Dimension
HR_POSITION_WID Foreign Key NUMBER(10) W_HR_POSITION_D
to HR Position
HR Position Surrogate Key Dimension
LOCATION_WID Foreign Key NUMBER(10) W_BUSN_LOCATION_D
to Location
Location Surrogate Key Dimension
SUPERVISOR_WID Foreign Key NUMBER(10) W_EMPLOYEE_D
to Employee
Supervisor Surrogate Key (Manager)
Dimension
EMPLOYMENT_WID Foreign Key NUMBER(10) W_EMPLOYMENT_D
to
Employment Surrogate Key Employment
Dimension
AGE_BAND_WID Foreign key NUMBER(10) W_AGE_BAND_D
to Age Band
Age Band Surrogate Key dimension
PERFORMANCE_BAND_WID Foreign key NUMBER(10) W_PERFORMANCE_BAND_D
to
Performance Band Performance
Surrogate Key Band
dimension
PRD_OF_WRK_BAND_WID Foreign key NUMBER(10) W_PRD_OF_WRK_BAND_D
to Period of
Period of Service Band Service Band
Surrogate Key dimension
EMP_POSTN_DH_WID NUMBER(10)
SUP_HR_PERSON_WID NUMBER(10)
SUP_HR_ASSIGNMENT_WID NUMBER(10)
ABSENCE_MONTH_WID NUMBER(10) W_MONTH_D
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ABSENCE_QUARTER_WID NUMBER(10) W_QTR_D
ABSENCE_YEAR_WID NUMBER(10) W_YEAR_D
SRC_ABSENCE_UNITS VARCHAR2(80)
FTE Absent Full NUMBER(10,3)

Time
Absent FTE Equivalent
HEADCOUNT Absent NUMBER(10,3)
Headcount
Absent Headcount
STD_HOURS_DAY NUMBER(18,3)
DAYS_DURATION Days lost due NUMBER(18,3)

to absence.
Absence days
HOURS_DURATION Hours lost NUMBER(18,3)
due to
Absence Hours absence.
DAYS_NOTIFIED Number of NUMBER(18,3)
days notified
Notified Days between
notification
days and
start absence
date.
ABSENCE_START_IND This is set to1 NUMBER(1)
if absence
Absence Start Indicator date is the
first day of
the absence,
otherwise 0
ABSENCE_MID_IND This is set to NUMBER(1)
0 if absence
Absence Mid Indicator date is the
first or last
day of the
absence,
otherwise 1
ABSENCE_END_IND This is set to NUMBER(1)
1 if absence
Absence End Indicator date is the
last day of
the absence,
otherwise 0
ABSENCE_NSTART_IND This is set to NUMBER(1)
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0 if absence
Absence First Start date is the
Indicator first day of
the absence,
otherwise 1
ABS_OCCRNC_YEAR This is set to1 NUMBER(1)
for first day
Absence Occurrence Year of the
absence in
the absence
year,
otherwise 0
ABS_OCCRNC_QTR This is set to1 NUMBER(1)
for first day
Absence Occurrence of the
Quarter absence in
the absence
quarter,
otherwise 0
ABS_OCCRNC_MONTH This is set to1 NUMBER(1)
for first day
Absence Occurrence Month of the
absence in
the absence
month,
otherwise 0
ABS_OCCRNC_DAY This is set to NUMBER(1)
1 for all
Absence Occurrence Day records.
ASSIGNMENT_ID This column VARCHAR2(80)
is the unique
Assignment Integration identifier for
Identifier job record
assignment.
ABSENCE_DT DATE
CREATED_BY_WID This is a NUMBER(10)

foreign key to
Source Record Created By the
User Surrogate Key W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
CHANGED_BY_WID This is a NUMBER(10)
foreign key to
Source Record Last Modified the
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By User Surrogate Key W_USER_D
dimension
indicating the
user who last
modified the
record in the
source
system.
CREATED_ON_DT Identifies the DATE
date and time
Source Record Creation when the
Date and Time record was
initially
created in the
source
system.
CHANGED_ON_DT Identifies the DATE
date and time
Source Record Last Modified when the
last modified
in the source
system.
AUX1_CHANGED_ON_DT Siebel DATE
System field.
Auxiliary Source Table Last This column
Modified Date and Time1 identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
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last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
DELETE_FLG This flag CHAR(1)
indicates the
Deleted Record Indicator deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
W_INSERT_DT This column DATE
stores the
Warehouse Record Insert date on which
Date and Time the record
was inserted
in the data
warehouse
table.
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W_UPDATE_DT This column DATE
stores the
Warehouse Record Update date on which
was last
updated in
the data
warehouse
table.
DATASOURCE_NUM_ID This column NUMBER(10)
is the unique
Source Identifier identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
ETL_PROC_WID Siebel NUMBER(10)
System Field.
ETL Process Identifier This column
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
INTEGRATION_ID This column VARCHAR2(80)
is the unique
Unique Source Record identifier of a
Identifier dimension or
fact entity in
its source
system. In
case of
composite
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keys, the
value in this
column can
consist of
concatenated
parts.
TENANT_ID This column VARCHAR2(80)
is the unique
Tenant Identifier identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
X_CUSTOM This column VARCHAR2(10)
is used as a
Generic Extension Column generic field
for customer
extensions.
POW_START_DT DATE
BIRTH_DT DATE
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W_ABSENCE_TYPE_RSN_D
Business Name: Absence Type Reason Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)
ABSENCE_TYPE_CODE VARCHAR2(255)
ABSENCE_REASON_CODE VARCHAR2(255)
ABSENCE_CATEGORY_CODE VARCHAR2(255)
W_ABSENCE_CATEGORY_CODE VARCHAR2(255)
W_PAID_ABSENCE_FLG CHAR(1)
W_EXTENDED_ABSENCE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_ACCGEOSTATE_D
Business Name: W_ACCGEOSTATE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ACCNT_REGION_CODE VARCHAR2(120)
COUNTRY VARCHAR2(120)
GEO_REGION VARCHAR2(120)
STATE_PROV VARCHAR2(120)
W_INSERT_DT DW System Column DATE
W_UPDATE_DT DW System Column DATE

Tenant in a multi-
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
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W_ACCNT_RNK_D
Business Name: W_ACCNT_RNK_D
Description:
Table Columns:
MINI_WID NUMBER(10) W_RANK_MD
ROW_WID NUMBER(10)
RANKING NUMBER(28,10)
RANKING1 NUMBER(28,10)
RANKING_EFF_DT1 DATE
RATING_EFF_DT1 DATE
RATING_EFF_DT2 DATE
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RATING_EFF_DT3 DATE
TARGET_FLG CHAR(1)
MARKET_ID VARCHAR2(15)
ORG_ID VARCHAR2(15)
POSTN_ID VARCHAR2(15)
PROD_ID VARCHAR2(15)
RATING VARCHAR2(30)
RATING1 VARCHAR2(30)
EFFECTIVE_TO_DT DATE
CURRENT_FLG CHAR(1)
CREATED_BY_WID NUMBER(10) W_USER_D
CHANGED_BY_WID NUMBER(10) W_USER_D
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_FROM_DT DATE
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SRC_EFF_TO_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
EFFECTIVE_FROM_DT DATE
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W_ACCRUAL_ELEMENT_TYPE_D
Business Name: Accrual Element Type Dimension
Description:
W_ACCRUAL_ELEMENT_TYPE_D dimension table stores Pay Element Types and Pay
Element Classifications that are defined and used in Accrual calculations. There
would be one record in thist table per Pay Element Type and Accrual Plan
Table Columns:
Table
ROW_WID Surrogate key NUMBER(10)
to uniquely
Surrogate Key of the Table identify a
record.
ACCRUAL_PLAN_CODE Identifies VARCHAR2(255)
Accrual Plan
Accrual Plan Code Code.
ACCRUAL_ELEMENT_CODE Identifies Plan VARCHAR2(255)
Element Code.
Accrual Plan Element Code
ELEMENT_CLASSIFICATION_CODE Identifies VARCHAR2(255)
Element
Element Classification Code Classification
Code.
ADD_OR_SUBTRACT_CODE Identifies "Add VARCHAR2(255)
or Substract"
Add or Substract Operation Code Operation Code
CREATED_BY_WID This is a foreign NUMBER(10)
key to the
Source Record Created By User W_USER_D
indicating the
user who
created the
record in the
source system.
CHANGED_BY_WID This is a foreign NUMBER(10)
key to the
Source Record Last Modified By W_USER_D
User Surrogate Key dimension
indicating the
user who last
modified the
record in the
source system.
date and time
Source Record Creation Date and when the record
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Time was initially
created in the
source system.
date and time
Source Record Last Modified Date when the record
and Time was last
modified in the
source system.
AUX1_CHANGED_ON_DT Siebel System DATE
field. This
Auxiliary Source Table Last column
Modified Date and Time identifies the
last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
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current table.
indicates the
Deleted Record Indicator deletion status
of the record in
the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the date
Warehouse Record Insert Date on which the
and Time record was
inserted in the
data warehouse
table.
stores the date
Warehouse Record Update Date on which the
and Time record was last
updated in the
data warehouse
table.
DATASOURCE_NUM_ID This column is NUMBER(10)
the unique
Source Identifier identifier of the
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
ETL_PROC_WID Siebel System NUMBER(10)
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Field. This
ETL Process Identifier column is the
unique identifier
for the specific
ETL process
used to create
or update this
data.
INTEGRATION_ID This column is VARCHAR2(80)
the unique
Unique Source Record Identifier identifier of a
dimension or
fact entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
TENANT_ID This column is VARCHAR2(80)
the unique
Tenant Identifier identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service Provider
(ASP) /
Software As a
Service (SOAS)
model.
X_CUSTOM This column is VARCHAR2(10)
used as a
Generic Extension Column generic field for
customer
extensions.
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W_ACCRUAL_PLAN_D
Business Name: Accrual Plan Dimension
Description:
W_ACCRUAL_PLAN_D dimension table stores accrual plan information. There would
be one record in this table per Accrual Plan and Accrual Band.
Table Columns:
Table
to uniquely
record.
ACCRUAL_PLAN_CODE Identies the VARCHAR2(255)
Accrual Plan
Accrual Plan Code Code.
ACCRUAL_CATEGORY_CODE Identifies the VARCHAR2(255)
Accrual
Accrual Category Code Category
Code.
W_ACCRUAL_CATEGORY_CODE VARCHAR2(255)
ACCRUAL_START_RULE_CODE Identifies the VARCHAR2(255)

Accrual Start
Accrual Start Rule Code Rule Code.
LEGISLATIVE_DATA_GROUP_CODE Identifies the VARCHAR2(255)
Legislative
Legislative Data Group Code Data Group
Code.
ACCRUAL_UNITS_CODE Identifies the VARCHAR2(255)
Accrual Units
Accrual Units Code Code.
ACCRUAL_TERM_TYPE_CODE Identifies the VARCHAR2(255)
Accrual Term
Acctrual Term Type Code Type Code.
ACCRUAL_FREQUENCY_TYPE_CODE Identifies the VARCHAR2(255)
Accrual
Accrual Frequency Type Code Frequency
Type Code
ACCRUAL_TERM_LENGTH Indicates the NUMBER(10)
accrual period
Accrual Term Length length , for
example '1
month'.
ACCRUAL_TERM_LENGTH_UOM_CODE Identifies the VARCHAR2(255)
Accrual Term
Accrual Term Length Unit of Measure Length UOM
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Code Code.
ACCRUAL_FREQ_LENGTH Indicates the NUMBER(10)
accrual
Accrual Frequency Length frequency
length , for
example '1
month'.
ACCRUAL_FREQ_LENGTH_UOM_CODE Identifies the VARCHAR2(255)
Accrual
Accrual Frequency Length Unit of Frequency
Measure Code Length UOM
Code.
ACCRUAL_BAND_CODE Identifies the VARCHAR2(255)
Accrual Band
Accrual Band Code Code.
ACCRUAL_BAND_RANGE_CODE Identifies the VARCHAR2(255)
Accrual Band
Accrual Band Range Code Range Code.
ACCRUAL_BAND_GROUP_CODE Identifies the VARCHAR2(255)
Accrual Band
Accrual Band Group Code Group Code.
BAND_RANGE_START Identifies the NUMBER(18,3)
Accrual Band
Accrual Band Range Start Range low
value.
BAND_RANGE_END Identifies the NUMBER(18,3)
Accrual Band
Accrual Band Range End Range high
value.
TERM_ACCRUAL_RATE_DURN Identifies the NUMBER(18,3)
Accrual Term
Accrual Term Rate Duration Rate Duration.
MAX_CARRYOVER_DURN Identifies the NUMBER(18,3)
maximum
Maximum Carryover Accrual Duration unused
entitlement
can be carry
forward to
next accrual
term.
MAX_BALANCE_DURN Identifies the NUMBER(18,3)
maximum
Maximum Accrual Balance Duration entitlement an
employee can
hold at any
time
foreign key to
Source Record Created By User the
Surrogate Key W_USER_D
dimension
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indicating the
user who
created the
record in the
source
system.
foreign key to
Source Record Last Modified By User the
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
Source Record Creation Date and when the
Time record was
initially
created in the
source
system.
date and time
Source Record Last Modified Date and when the
Time record was
last modified
in the source
system.
field. This
Auxiliary Source Table Last Modified column
Date and Time identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
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auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
of the record
in the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
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stores the
Warehouse Record Insert Date and date on which
Time the record
was inserted
in the data
warehouse
table.
stores the
Warehouse Record Update Date and date on which
Time the record
was last
updated in the
data
warehouse
table.
the unique
the source
system from
which data
was extracted.
In order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
DWDMR A-Z.doc
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As
a Service
(SOAS)
model.
used as a
for customer
extensions.
DWDMR A-Z.doc
W_ACCRUAL_XACT_F
Business Name: Accrual Transaction Fact
Description:
This fact table is used to provide employees accrual measures such as Absence, Sell
and Buy durations at any given point in time.
Table Columns:
HR_ASSIGNMENT_WID Foreign Key NUMBER(10) W_HR_ASSIGNMENT_D
to Person
Assignment Surrogate Key Assignment
Dimension
ACCRUAL_PLAN_WID Foreign Key NUMBER(10) W_ACCRUAL_PLAN_D
to Accrual
Accrual Plan Surrogate Key Plan
Dimension
TRANSACTION_DT_WID Identifies the NUMBER(10) W_DAY_D
Accrual
Transaction Date Surrogate Key Transaction
Date
ACCRUAL_ELEMENT_TYPE_WID Foreign Key NUMBER(10) W_ACCRUAL_ELEMENT_TYPE
to Accrual _D
Accrual Element Type Surrogate Element Type
Key Dimension
to Employee
Employee Surrogate Key Dimension
HR_PERSON_LEG_WID Foreign key NUMBER(10) W_HR_PERSON_LEG_D
to Person
Person Legislation Surrogate Key Legislation
Dimension
HR_PERSON_WID Foreign key NUMBER(10) W_HR_PERSON_D
to HR Person
HR Person Surrogate Key Dimension
COMPANY_ORG_WID Foreign key NUMBER(10) W_INT_ORG_D
to Company
Company Org Surrogate Key Org
Dimension
ESTABLISHMENT_WID Foreign key NUMBER(10) W_INT_ORG_D
to
Establishment Surrogate Key Establishment
Dimension
HR_BUSINESS_UNIT_WID Foreign key NUMBER(10) W_INT_ORG_D
to HR
HR Business Unit Surrogate Key Business Unit
Dimension
DEPARTMENT_WID Foreign Key NUMBER(10) W_INT_ORG_D
to
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Department Surrogate Key Department
Dimension
to Job
Job Surrogate Key Dimension
to Pay Grade
Pay Grade Surrogate Key Dimension
to HR Position
HR Position Surrogate Key Dimension
to Location
Location Surrogate Key Dimension
to Employee
Supervisor Surrogate Key (Manager)
Dimension
to
Employment Surrogate Key Employment
Dimension
AGE_BAND_WID Foreign key NUMBER(10) W_AGE_BAND_D
to Age Band
Age Band Surrogate Key dimension
PERFORMANCE_BAND_WID Foreign key NUMBER(10) W_PERFORMANCE_BAND_D
to
Performance Band Surrogate Key Performance
Band
dimension
PRD_OF_WRK_BAND_WID Foreign key NUMBER(10) W_PRD_OF_WRK_BAND_D
to Period of
Period of Service Band Surrogate Service Band
Key dimension
ABSENCE_TYPE_RSN_WID Identifies the NUMBER(10) W_ABSENCE_TYPE_RSN_D
Expiry length
Carryover Expiry Date Surrogate (date) of the
Key1 carry over
entitlement
TRANSACTION_MONTH_WID Identifies the NUMBER(10) W_MONTH_D
Accrual
Transaction Date Surrogate Key1 Transaction
Date
TRANSACTION_QTR_WID Identifies the NUMBER(10) W_QTR_D
Accrual
Date
TRANSACTION_YEAR_WID Identifies the NUMBER(10) W_YEAR_D
Accrual
DWDMR A-Z.doc
Date
PERIOD_START_DT_WID Identifies the NUMBER(10) W_DAY_D
Accrual
Period Start Date Surrogate Key Period Start
Date
PERIOD_END_DT_WID Identifies the NUMBER(10) W_DAY_D
Accrual
Period End Date Surrogate Key Period End
Date
TERM_START_DT_WID Identifies the NUMBER(10) W_DAY_D
Accrual Term
Term Start Date Surrogate Key Start Date
TERM_END_DT_WID Identifies the NUMBER(10) W_DAY_D
Accrual Term
Term End Date Surrogate Key End Date
CONT_SERVICE_DT_WID Identifies the NUMBER(10) W_DAY_D
Continuous
Continuous Service Date Service Date
Surrogate Key
ELIGIBILITY_DT_WID Identifies the NUMBER(10) W_DAY_D
Accrual
Accrual Eligibility Date Surrogate Eligibility
Key Date
CO_EXPIRY_DT_WID Identifies the NUMBER(10) W_DAY_D
Expiry length
Carryover Expiry Date Surrogate (date) of the
Key carry over
entitlement
EMP_POSTN_DH_WID
SUP_HR_PERSON_WID
SUP_HR_ASSIGNMENT_WID
ELIGIBILITY_FLG Eligibility Flag CHAR(1)
Accrual Eligibility Flag

MAX_BAL_REACHED_FLG Maximum CHAR(1)
Balance
Maximum Balance Reached Flag Reached Flag
CO_EXPIRY_FLG Carryover CHAR(1)
Expiry Flag
Carryover Expiry Flag
FTE Full Time NUMBER(10,3)
Equivalent
FTE
SRC_ACCRUAL_UNITS Carryover CHAR(1)
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Expiry Flag
Carryover Expiry Flag1
HEADCOUNT Headcount NUMBER(10,3)
Headcount
STD_HOURS_DAY This is used NUMBER(18,3)
to convert
Number of Hours worked per day worked hours
per day.
ACCRUED_DURN_HRS Total Earned NUMBER(18,3)
(hours) time
Accrued Duration (Hours) over a period
of time.
ACCRUED_DURN_DAYS Total Earned NUMBER(18,3)
(days) time
Accrued Duration (Days) over a period
of time.
ABSENCE_DURN_HRS Total Absence NUMBER(18,3)
time (hours)
Absence Duration (Hours) over a period
of time.
ABSENCE_DURN_DAYS Total Absence NUMBER(18,3)
time (days)
Absence Duration (Days) over a period
of time.
CREDITED_DURN_HRS Accrual NUMBER(18,3)
bought time
Credited Duration (Hours) in Hours.
CREDITED_DURN_DAYS Accrual NUMBER(18,3)
bought time
Credited Duration (Days) in days.
DEBITED_DURN_HRS Accrual sold NUMBER(18,3)
time in
Debited Duration (Hours) Hours.
DEBITED_DURN_DAYS Accrual sold NUMBER(18,3)
time in dayss.
Debited Duration (Days)
CARRYOVER_DURN_HRS Amount of NUMBER(18,3)
unused paid
Carryover Duration (Hours) time (hours)
off
entitlement
an employee
brings
forward from
one accrual
term to the
next.
CARRYOVER_DURN_DAYS Amount of NUMBER(18,3)
unused paid
Carryover Duration (Days) time days) off
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entitlement
an employee
brings
forward from
one accrual
term to the
next.
ACCRUAL_BALANCE_DURN_HRS Accrual NUMBER(18,3)
balance
Accrual Balance Duration (Hours) duration in
hours.
ACCRUAL_BALANCE_DURN_DAY Accrual NUMBER(18,3)
S balance
duration in
Accrual Balance Duration (Days) days.
ACCRUAL_BALANCE_PRV_DURN_ Accrual NUMBER(18,3)
DAYS balance
duration in
Accrual Balance Duration (Days)4 days.
ACCRUAL_BALANCE_PRV_DURN_ Accrual NUMBER(18,3)
HRS balance
duration in
Accrual Balance Duration (Days)3 days.
NET_ENTLMNT_DURN_HRS Net NUMBER(18,3)
entitlememt
Net Entitlement Duration (Hours) duration in
hours.
NET_ENTLMNT_DURN_DAYS Net NUMBER(18,3)
entitlememt
Net Entitlement Duration (Days) duration in
days.
FORFEITED_DURN_DAYS This is the NUMBER(18,3)
amount time
Forfeited Duration (Days) in days of
unused PTO
that is not
available for
carry over
under the
plan rules.
FORFEITED_DURN_HRS This is the NUMBER(18,3)
amount time
Forfeited Duration (Hours) in hours of
unused PTO
that is not
available for
carry over
under the
plan rules.
PROJ_ENTLMNT_DURN_HRS Projected or NUMBER(18,3)
focast
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Projected Duration (Hours) entitlement
time (hours)
as of the end
term date
PROJ_ENTLMNT_DURN_DAYS Projected or NUMBER(18,3)
focast
Projected Duration (Days) entitlement
time (days)
as of the end
term date
MAX_BALANCE_DURN_HRS Accrual NUMBER(18,3)
balance
Accrual Balance Duration (Days)2 duration in
days.
MAX_BALANCE_DURN_DAYS Accrual NUMBER(18,3)
balance
Accrual Balance Duration (Days)1 duration in
days.
ACCRUAL_LIABILITY_AMT Accrual NUMBER(28,10)
Lialibility
Accrual Lialibility Amount Amount in
local currency
BALANCE_IND Balance NUMBER(1)
Indicator
Balance Indicator
ASSIGNMENT_ID Assignment VARCHAR2(80)
ID
Identifies the Worker's
Assignment
PERIOD_NUM Identifies the NUMBER(10)
Accrual
Period End Date Surrogate Key1 Period End
Date
ACCRUAL_PLAN_ID Accrual Band VARCHAR2(80)
ID
Identifies the Accrual Band
Range1
ACCRUAL_ELEMENT_TYPE_ID Accrual Band VARCHAR2(80)
ID
Range11
HR_PERSON_ID Accrual Band VARCHAR2(80)
ID
Range111
TRANSACTION_DT DATE
EFFECTIVE_TO_DT Accrul DATE

effective to
Effective end date date
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EFFECTIVE_FROM_DT Accrual DATE
effective from
Effective Start Date date
DOC_CURR_CODE This code VARCHAR2(30)
corresponds
Document/Transaction Currency to the
Code document
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this currency.
LOC_CURR_CODE This code VARCHAR2(30)
corresponds
Local/Regional Reporting to the local
Currency Code currency. The
local currency
typically is
the one in
which the
transaction
will be posted
to meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
LOC_EXCHANGE_RATE This is the NUMBER(28,10)
exchange
Document to Local Currency rate from
Exchange Rate Document
Currency to
the Local
Currency.
GLOBAL1_EXCHANGE_RATE This is the NUMBER(28,10)
exchange
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Document to Global1 (for Global rate from
Reporting) Currency Exchange Document
Rate Currency to
the first
Global
Currency.
The Global
currencies
are defined in
global
currency
master table.
exchange
Rate Currency to
the second
Global
Currency.
The Global
currencies
are defined in
global
currency
master table.
exchange
Rate Currency to
the third
Global
Currency.
The Global
currencies
are defined in
global
currency
master table.
CREATED_BY_WID This is a NUMBER(10) W_USER_D
foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
CHANGED_BY_WID This is a NUMBER(10) W_USER_D
DWDMR A-Z.doc
foreign key to
Source Record Last Modified By the
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
Time record was
initially
created in the
source
system.
date and time
Source Record Last Modified Date when the
and Time record was
last modified
in the source
system.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
DWDMR A-Z.doc
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
Warehouse Record Insert Date date on which
and Time the record
was inserted
in the data
DWDMR A-Z.doc
warehouse
table.
stores the
Warehouse Record Update Date date on which
and Time the record
was last
updated in
the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
System Field.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
DWDMR A-Z.doc
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
is used as a
for customer
extensions.
HRS_EARNED_YTD NUMBER(18)
HRS_TAKEN_YTD NUMBER(18)
HRS_ADJUST_YTD NUMBER(18)
HRS_BOUGHT_YTD NUMBER(18)
HRS_SOLD_YTD NUMBER(18)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ACCT_BUDGET_F
Business Name: Budget Fact
Description:
This fact table stores the budget data.
Table Columns:
GL_ACCOUNT_WID Key to the GL NUMBER(10) W_GL_ACCOUNT_D
Accounts
dimension
PROJECT_WID Key to the NUMBER(10) W_PROJECT_D
Projects
dimension
PRODUCT_WID Key to the NUMBER(10) W_PRODUCT_D
Products
dimension
LEDGER_WID Key to the NUMBER(10) W_LEDGER_D
Ledger
dimension
BUDGET_LEDGER_WID Key to the NUMBER(10) W_LEDGER_D
Budget
Ledger
dimension
COMPANY_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Company
organization
in Business
Organizations
dimension
BUDG_BUSN_AREA_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Business
Area
Organization
in Business
Organization
dimension
BUDG_FIN_AREA_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Financial
Area
Organization
in Business
Organization
dimension
BUDG_CTRL_AREA_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Controlling
Area
Organization
in Business
DWDMR A-Z.doc
Organization
dimension
COST_CENTER_WID Key to the NUMBER(10) W_COST_CENTER_D
Cost Center
dimension
PROFIT_CENTER_WID NUMBER(10) W_PROFIT_CENTER_D
BALANCING_SEGMENT_WID Key to the NUMBER(10) W_BALANCING_SEGMENT_D

Profit Center
dimension
NATURAL_ACCOUNT_WID NUMBER(10) W_NATURAL_ACCOUNT_D
BUDGET_WID Key to the NUMBER(10) W_BUDGET_D

Budget
dimension
MCAL_CAL_WID Key to the NUMBER(10) W_MCAL_CAL_D
Multi-
Calendars
dimension
foreign key
to the
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
foreign key
to the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source
system.
POSTED_ON_DT_WID Posting Date NUMBER(15) W_DAY_D
key
PERIOD_BEGIN_DT_WID Period Begin NUMBER(15) W_DAY_D

Date key
PERIOD_END_DT_WID Period End NUMBER(15) W_DAY_D

Date key
DWDMR A-Z.doc
GL_DATASET_SEC_WID NUMBER(10) W_GL_DATASET_SEC_D
GL_DATASET_SEC_WID
BUDGET_DOC_AMT Budget NUMBER()
Amount in
document
currency
BUDGET_LOC_AMT Budget NUMBER()
Amount in
local
currency
BUDGET_GRP_AMT Budget NUMBER()
Amount in
group
currency
corresponds
to the
document
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this currency.
corresponds
to the local
currency.
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
DWDMR A-Z.doc
used by
local/regional
business
units for
reporting
purposes.
GRP_CURR_CODE This code VARCHAR2(30)
corresponds
to the group
currency.
exchange
rate from
Document
Currency to
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
rate from
Document
Currency to
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
rate from
Document
Currency to
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
DWDMR A-Z.doc
date and
time when
the record
was initially
created in
the source
system.
date and
time when
the record
was last
modified in
the source
system.
AUX1_CHANGED_ON_DT Oracle DATE
system field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's record
which acts as
a source for
the current
table.
system field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's record
which acts as
a source for
the current
table.
system field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's record
which acts as
DWDMR A-Z.doc
a source for
the current
table.
system field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
DWDMR A-Z.doc
in the data
warehouse
table.
is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
System Field.
This column
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
DWDMR A-Z.doc
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
generic field
for customer
extensions.
FINANCIAL_GL_FLG VARCHAR2(1)
BUDGETARY_CONTROL_FLG VARCHAR2(1)
CARRY_FORWARD_DOC_AMT NUMBER()
CARRY_FORWARD_LOC_AMT NUMBER()
ADJUSTMENT_DOC_AMT NUMBER()
ADJUSTMENT_LOC_AMT NUMBER()
GL_SEGMENT1_WID NUMBER(10) W_GL_SEGMENT_D
DWDMR A-Z.doc
GL_SEGMENT9_WID Key to the GL NUMBER(10) W_GL_SEGMENT_D

Segment 9 in
GL Segment
dimension
Segment 10
in GL
Segment
dimension
SEG_PROJECT_WID NUMBER(10)
SEG_PROGRAM_WID NUMBER(10)
BUDGET_MCAL_CAL_WID NUMBER(10)
BUDGET_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ACD_EVENT_F
Business Name: ACD Event
Description:
The purpose of this table is to store the transactional events recorded in an ACD
(Automatic Call Distribution) system. Each event that happened in the ACD system is
recorded as a separate record in this table. For example, a customer calling the
organization might be an event, the customer waiting in queue to get connected to
an agent might be another event, and the customer talking to the agent might be a
third event, and so on. All of these events are recorded separately in this table. The
grain of this table is identified by the combination of Call ID Num and Call Event type
associated with the call. Call ID Num is a unique identifier of each call in the source
system and Call Event type is the nature of the event associated with the call.
Example of call event type includes Call Placed on Hold, Call Released from Hold, Call
placed in Queue, After Call Work Started, After Call Work Ended,etc. The Primary
key of this table is defined by the combination of 'INTEGRATION_ID',
'DATASOURCE_NUM_ID'.
Table Columns:
CUSTOMER_WID Customer Surrogate NUMBER(10) W_PARTY_D
Key
Customer Surrogate Key
CUSTOMER_CNTCT_WID Identifies the person NUMBER(10) W_PARTY_PER_D
representing the
Customer Contact customer who made
Surrogate Key the call. This column is
being populated by
W_PERSON_D.
CNTCT_REP_WID Identifies the contact NUMBER(10)
representative who
Contact Representative handled the
Surrogate Key call/contact. This
column is being
populated by
W_EMPLOYEE_D.
SUPERVISOR_WID Identifies the NUMBER(10)
supervisor of the
Supervisor Surrogate contact representative
Key who handles the
call/contact. This
column is being
populated by
W_EMPLOYEE_D.
MANAGER_WID Identifies the manager NUMBER(10)
of the contact
Manager Surrogate Key representative who
handled the
call/contact. This
column is being
DWDMR A-Z.doc
populated by
W_EMPLOYEE_D.
CNTCT_REP_ORG_WID Identifies the group to NUMBER(10) W_INT_ORG_D
which the contact
Contact Representative representative belongs.
Group Surrogate Key This column is being
populated by
W_INT_ORG_D.
REP_HR_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
department to which
Employee Organization the contact
Surrogate Key representative belongs
to. This column is being
populated by
W_INT_ORG_D.
COMPANY_ORG_WID Identifies the company NUMBER(10) W_INT_ORG_D
to which the contact
Company Organization representative belongs.
Surrogate Key This column is being
populated by
W_INT_ORG_D.
CNTCT_CNTR_LOC_WID Identifies the NUMBER(10) W_BUSN_LOCATION_D
site/physical location of
Contact Center Location the contact center
Surrogate Key where call was
received. The column is
being populated by
W_BUSN_LOCATION_D.
ROUTE_STRTGY_WID Identifies the routing NUMBER(10) W_ROUTE_STRTGY_D
criteria used by the
Routing Criterion organization to answer
Surrogate Key the call/contact
effectively. This column
is being populated by
W_ROUTE_STRTGY_D.
PRODUCT_WID Identifies the product NUMBER(10) W_PRODUCT_D
or service regarding
Product Surrogate Key which the customer
made the call. This
column is being
populated by
W_PRODUCT_D.
CHNL_TYPE_WID Identifies the channel NUMBER(10) W_CHNL_TYPE_D
through which the
Channel Type Surrogate contact was made with
Key the organization. This
column is being
populated by
W_CHNL_TYPE_D.
Examples include:
'CALL', 'CHAT', 'EMAIL',
DWDMR A-Z.doc
'FAX', etc.
CMPGN_EPISODE_WID Identifies the campaign NUMBER(10) W_SOURCE_D
episode for which the
Campaign Episode contact was made. The
Surrogate Key contact could be
response to a
campaign, inquiry
regarding a campaign,
or complaint about the
product offering made
through a campaign.
This column is being
populated by
W_SOURCE_D.
CALL_TYPE_WID Identifies the nature of NUMBER(10) W_EVENT_TYPE_D
the call. Examples
Call Type Surrogate Key include 'PRODUCT
COMPLAINT',
'INQUIRY', 'CAMPAIGN
RESPONSE'. This
column is being
populated by
W_EVENT_TYPE_D.
CALL_EVNT_TYPE_WID Identifies the activity NUMBER(10) W_EVENT_TYPE_D
carried out for the
Call Event Type call/contact, such as
Surrogate Key "Call placed on hold",
"Call released from
Hold", "After Call Work
Started" on ACD and
Non-ACD Mode. This
column is being
populated by
W_EVENT_TYPE_D with
class type
'INTRA_CALL'.
IVR_MENU_WID Identifies the menu NUMBER(10) W_IVR_MENU_D
that the customer
IVR Menu Selected selected from the IVR
Surrogate Key system. This is being
populated by
W_IVR_MENU_D.
CALL_REASON_WID Identifies the reason for NUMBER(10) W_REASON_D
the call. This could be
Call Reason Surrogate "A customer contacting
Key the organization to
inquire about
something", or the
organization contacting
the customer "to offer a
new credit card", etc.
DWDMR A-Z.doc
populated by
W_REASON_D.
EVENT_START_LDT_WID Identifies the start date NUMBER(10) W_DAY_D
(in local date) of the
Event Start Date call recorded in the
Surrogate Key (Local Automated Call
Date) Distributor (ACD)
system.
EVENT_START_LTM_WID Identifies the start time NUMBER(10) W_TIME_OF_DAY_D
(in local time) of the
Event Start Time call recorded in the
Time) Distributor (ACD)
system.
EVENT_END_LDT_WID Identifies the end date NUMBER(10) W_DAY_D
Event End Date call recorded in the
Date) Distributor (ACD)
system.
EVENT_END_LTM_WID Identifies the end time NUMBER(10) W_TIME_OF_DAY_D
Event End Time call recorded in the
Time) Distributor (ACD)
system.
EVENT_START_DT_WID Identifies the start date NUMBER(10) W_DAY_D
of the call event where
Event Start Date the start date can be
Surrogate Key either the origination
date where the call
came from or the local
date where the call was
recorded. This field can
be configured to reflect
either of the two dates.
EVENT_START_TM_WID Identifies the start time NUMBER(10) W_TIME_OF_DAY_D
Event Start Time the start time can be
time where the call
time where the call was
either of the two times.
EVENT_END_DT_WID Identifies the end date NUMBER(10) W_DAY_D
Event End Date the end date can be
date where the call
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EVENT_END_TM_WID Identifies the end time NUMBER(10) W_TIME_OF_DAY_D
Event End Time the end time can be
time where the call
EVENT_DURATION It identifies the NUMBER(15)
duration of the event in
Event Duration seconds
IVR_FLG Identifies whether the CHAR(1)
associated activity
IVR Event Indicator happened in an IVR or
not. A value of 'Y'
corresponds to an
activity in the IVR and
a value of 'N'
corresponds to a non-
IVR activity.
CALLID_NUM A system generated VARCHAR2(30)
number which identifies
Caller Identifier each an every contact
that was made with the
organization. If the
customer calls the
organization then the
ACD system will create
a unique Call ID which
will be populated in this
column.
ANI_NUM Identifies the Automatic VARCHAR2(30)
Number Identifier (ANI)
Automatic Number number, the phone
Identifier number from which the
caller is calling.
DNI_NUM Identifies the number VARCHAR2(30)
that the caller has
Dialed Number Identifier dialed.
EXTENSION_NUM Identifies the extension VARCHAR2(30)
number of the contact
Dialed Extension representative
attending the call at the
call center/contact
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center location.
TELESET_NUM Identifies the physical VARCHAR2(30)
telephone set at the
Teleset Number contact center location
which is used to answer
the calls. This number
has a direct relationship
with the
representative's
extension number, but
not with a particular
contact representative.
CUSTOMER_REF_NUM Identifies the reference VARCHAR2(30)
information provided by
Reference Number the customer which was
used to match the call.
Examples include
'Social Security
Number', 'Credit Card
Number', 'Customer
Account Number', etc.
REF_NUM_TYPE Identifies the reference VARCHAR2(30)
information type that
Reference Type was provided by the
customer to match the
incoming call. Example
include 'Social Security
Number' or 'Customer
EVENT_SEQUENCE_NUM Identifies the sequence NUMBER(10)
in which the events
Event Sequence Number happened for this call.
This is a running serial
number.
CREATED_BY_WID This is a foreign key to NUMBER(10) W_USER_D
the W_USER_D
the record in the source
system.
CHANGED_BY_WID This is a foreign key to NUMBER(10) W_USER_D
the W_USER_D
the source system.
CREATED_ON_DT Identifies the date and DATE
time when the record
Source Record Creation was initially created in
Date and Time the source system.
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CHANGED_ON_DT Identifies the date and DATE
Source Record Last was last modified in the
Modified Date and Time source system.
AUX1_CHANGED_ON_DT Oracle System field. DATE
Time auxiliary table's record
which acts as a source
for the current table.
system. A value of "Y"
indicates that the
the source system and
logically deleted from
the data warehouse; a
value of "N" indicates
that the record is
active.
W_INSERT_DT This column stores the DATE
date on which the
table.
W_UPDATE_DT This column stores the DATE
date on which the
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Warehouse Record record was last updated
Update Date and Time in the data warehouse
table.
unique identifier of the
Source Identifier source system from
which data was
data back to its source,
Oracle recommends
that you define
separate unique source
IDs for each of your
different source
instances.
ETL_PROC_WID Oracle System Field. NUMBER(10)
This column is the
ETL Process Identifier unique identifier for the
specific ETL process
used to create or
update this data.
Unique Source Record dimension or fact entity
Identifier in its source system. In
case of composite keys,
the value in this column
can consist of
concatenated parts.
tenant environment.
This would typically be
used in an Application
Service Provider (ASP)
/ Software As a Service
(SOAS) model.
X_CUSTOM This column is used as VARCHAR2(10)
a generic field for
Column
CUSTOMER_ACCNT_WID Identifies the customer NUMBER(10) W_CUSTOMER_ACCOUNT_D
who contacted the
Customer Account organization. This
Surrogate Key column is being
populated by
W_ORG_D.
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W_ACTION_D
Business Name: Action
Description:
This ia a class dimension table. It contains all the possible actions that can be taken
on a document. The actions such as Denial, Approval and Rejection could be
classified under the class type APPROVAL.
Table Columns:
uniquely identify a
Table
ACTION_TYPE Type of the actions VARCHAR2(30)
record such as
Action type classification AMENDMENT,
APPROVAL, CHANGE
or DOCUMENT
FORWARD.
ACTION_CODE A code specifying the VARCHAR2(50)
type of action taken
Action code such as Approve
Record, Deny Record,
Resubmit
ACTION_NAME Detail description of VARCHAR2(80)
the Action taken.
Action Name
ACTIVE_FLG This identifies CHAR(1)
whether the source
Active Flag record is
Active/Enabled or not
CREATED_BY_WID This is a foreign key NUMBER(10) W_USER_D
to the W_USER_D
the record in the
source system.
CHANGED_BY_WID This is a foreign key NUMBER(10) W_USER_D
to the W_USER_D
the source system.
and time when the
system.
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and time when the
Modified Date and Time modified in the
source system.
a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
system. A value of
the source system
from the data
warehouse; a value
of "N" indicates that
the record is active.
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table.
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
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W_ACTIVITY_A
Business Name: W_ACTIVITY_A
Description:
W_ACTIVITY_A aggregate table is used to analyze the performance of a service
region. The grain of this fact is service region, activity status, activity priority,
activity type and activity category. It stores statistics such as Duration days, travel
cost, travel time, total cost , etc.
Table Columns:
ACT_MTH_WID NUMBER(10) W_DAY_D
ACT_TYPE_WID NUMBER(10) W_XACT_TYPE_D
AVG_TRVL_SPEED NUMBER(28,10)
AVG_TRVL_TM_MIN NUMBER(28,10)
CALL_DURATION NUMBER(28,10)
CATEGORY_WID NUMBER(10) W_XACT_TYPE_D
COST NUMBER(28,10)
DUR_DAYS NUMBER(28,10)
LOC_COST_AMT Cost of Activity NUMBER(28,10)

in local
Currency.
DUR_HOURS NUMBER(28,10)
GLOBAL1_COST_AMT Cost of Activity NUMBER(28,10)

in first global
currency.
DUR_MINS NUMBER(28,10)

in second global
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currency.
in third global
currency.
MIN_TRVL_TM_MIN NUMBER(28,10)
NUM_ACT NUMBER(10)
GLOBAL1_TRVL_COST_AMT Cost of Activity NUMBER(28,10)

in first global
currency.
in second global
currency.
NUM_CLOSED_ACT NUMBER(10)
NUM_OPEN_ACT NUMBER(10)

in third global
currency.
OWNER_WID NUMBER(10) W_PARTY_PER_D
PRIORITY_WID NUMBER(10) W_XACT_TYPE_D
REGION_WID NUMBER(10) W_REGION_D
RESOLUTION_WID NUMBER(10) W_XACT_TYPE_D
STATUS_WID NUMBER(10) W_XACT_TYPE_D
TRAVEL_TM_MIN NUMBER(28,10)
TRVL_COST_AMT NUMBER(28,10)
LOC_CURR_CODE Local currency VARCHAR2(30)

code. The local
currency
typically is the
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one in which the
transaction will
be posted to
meet legal
requirements
for Company's
Financial
reporting.
Alternatively, it
may be linked
to the currency
used by
local/regional
business .
LOC_TRVL_COST_AMT Local Travel NUMBER(28,10)
Cost Amount.

the unique
identifier of the
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Oracle
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service Provider
(ASP) /
Software As a
Service (SOAS)
model.
Field.This
column is the
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unique identifier
for the specific
ETL process
used to create
or update this
data.
stores the date
on which the
record was
inserted in the
data warehouse
table.
stores the date
on which the
record was last
updated in the
data warehouse
table.
GLOBAL4_COST_AMT NUMBER(28,10)
GLOBAL5_COST_AMT NUMBER(28,10)
GLOBAL4_TRVL_COST_AMT NUMBER(28,10)
GLOBAL5_TRVL_COST_AMT NUMBER(28,10)
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W_ACTIVITY_F
Business Name: W_ACTIVITY_F
Description:
The purpose of this table is to store details of all Field service activities carried out by
Field service representatives. The grain of this fact is a single Field service task be it
for scheduled maintenance activity or any other scheduled/non-scheduled Service
Request. Owner, Contact, Customer, Owner Organization, Region, assignee are some
of the main dimensions of this fact. It helps in analyzing cost of any field service
activity, its current status, Material cost, Labour cost, Travel Time, etc. It also helps
in analyzing performance of Field service representatives and a Service organization
overall in terms of number of activities open, average time to complete an activity.
Table Columns:
CUSTOMER_GEO_WID Identifies the NUMBER(10) W_GEO_D
customer
Customer Geography Surrogate with
Key reference to
Geography.
CUSTOMER_WID Identifies the NUMBER(10) W_PARTY_D
customer,
Customer Surrogate Key foreign Key
to the
Customers
dimension.
ACTUAL_END_WID Actual End NUMBER(10) W_DAY_D
Surrogate
Actual End Surrogate Key Key
ACTUAL_START_WID Actual Start NUMBER(10) W_DAY_D
Surrogate
Actual Start Surrogate Key Key
ACT_TYPE_WID Activity Type NUMBER(10) W_XACT_TYPE_D
Surrogate
Activity Type Surrogate Key Key
ASSET_PROD_WID Asset NUMBER(10) W_PRODUCT_D
Product
Asset Product Surrogate Key Surrogate
Key
ASSET_WID Asset NUMBER(10) W_ASSET_D
Surrogate
Asset Surrogate Key Key
CAMP_END_DT_WID Campaign NUMBER(10) W_DAY_D
End Date
Campaign End Date Surrogate Surrogate
Key Key
CAMP_LNCH_DT_WID Campaign NUMBER(10) W_DAY_D
Launch Date
Campaign Launch Date Surrogate
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Surrogate Key Key
CAMP_ST_DT_WID Campaign NUMBER(10) W_DAY_D
Start Date
Campaign Start Date Surrogate Surrogate
Key Key
CATEGORY_WID Category NUMBER(10) W_XACT_TYPE_D
Surrogate
Category Surrogate Key Key
CLAIM_WID Claim NUMBER(10) W_INS_CLAIM_D
Surrogate
Claim Surrogate Key Key
CONTACT_WID Contact NUMBER(10) W_PARTY_PER_D
Surrogate
Contact Surrogate Key Key
CON_GEO_WID Contact NUMBER(10) W_GEO_D
Geography
Contact Geography Surrogate Surrogate
Key Key
CREATED_BY_ORG_WID Created by NUMBER(10) W_INT_ORG_D
Organization
Created by Organization Surrogate
Surrogate Key Key
CREATED_DT_WID Created Date NUMBER(10) W_DAY_D
Surrogate
Created Date Surrogate Key Key
DATASOURCE_NUM_ID Source NUMBER(10)
Identifier
Source Identifier
DUE_WID Due NUMBER(10) W_DAY_D
Surrogate
Due Surrogate Key Key
ENTITLEMENT_WID Entitlement NUMBER(10) W_ENTLMNT_D
Surrogate
Entitlement Surrogate Key Key
ETL_PROC_WID ETL Process NUMBER(10)
Identifier
ETL Process Identifier
INSCLM_ELMNT_WID Insurance NUMBER(10) W_CLAIMELMNT_D
Claim
Insurance Claim Entitlement Entitlement
Surrogate Key Surrogate
Key
INTEGRATION_ID Unique VARCHAR2(80)
Source
Unique Source Record Identifier Record
Identifier
TENANT_ID Tenant VARCHAR2(80)
Identifier
Tenant Identifier
OPTY_WID Opportunity NUMBER(10) W_OPTY_D
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Surrogate
Opportunity Surrogate Key Key
OWNER_ORG_WID Owner NUMBER(10) W_INT_ORG_D
Organization
Owner Organization Surrogate Surrogate
Key Key
PR_OWNER_BU_WID Primary NUMBER(10) W_INT_ORG_D
Owner
Primary Owner Business Unit Business Unit
Surrogate Key Surrogate
Key
OWNER_WID Owner NUMBER(10) W_EMPLOYEE_D
Surrogate
Owner Surrogate Key Key
OWNER_WID Owner NUMBER(10) W_PARTY_PER_D
Surrogate
Owner Surrogate Key Key
PLANNED_END_WID Planned End NUMBER(10) W_DAY_D
Surrogate
Planned End Surrogate Key Key
PLANNED_START_WID Planned NUMBER(10) W_DAY_D
Start
Planned Start Surrogate Key Surrogate
Key
POSITION_WID Position NUMBER(10) W_POSITION_D
Surrogate
Position Surrogate Key Key
POSITION_DH_WID NUMBER(10) W_POSITION_DH
PRIORITY_WID Priotity NUMBER(10) W_XACT_TYPE_D

Surrogate
Priotity Surrogate Key Key
PROGRAM_WID Program NUMBER(10)
Surrogate
Program Surrogate Key Key
REGION_WID Region NUMBER(10) W_REGION_D
Surrogate
Region Surrogate Key Key
RESOLUTION_WID Resolution NUMBER(10) W_XACT_TYPE_D
Surrogate
Resolution Surrogate Key Key
ROW_WID Activity NUMBER(10)
Surrogate
Activity Surrogate Key Key
SOURCE_WID Source NUMBER(10) W_SOURCE_D
Surrogate
Source Surrogate Key Key
STATUS_WID Status NUMBER(10) W_STATUS_D
Surrogate
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Status Surrogate Key Key
CASE_LEAD_WID Case Lead NUMBER(10) W_LEAD_D
Surrogate
Case Lead Surrogate Key Key
CASE_STG_WID Case Stage NUMBER(10)
Surrogate
Case Stage Surrogate Key Key
CASE_WID Case NUMBER(10) W_CASE_D
Surrogate
Case Surrogate Key Key
INCIDENT_WID Incident NUMBER(10) W_INCIDENT_D
Surrogate
Incident Surrogate Key Key
ACTUAL_END_DT Actual End DATE
Date and
Actual End Date and Time Time
ACTUAL_START_DT Actual Start DATE
Date and
Actual Start Date and Time Time
A_JULIAN_END_DT Actual Julian NUMBER(28,10)
End Date
Actual Julian End Date and and Time
Time
A_JULIAN_START_DT Actual Julian NUMBER(28,10)
Start Date
Actual Julian Start Date and and Time
Time
BILLABLE_FLG Billable Flag CHAR(1)
Billable Flag
CALL_DURATION Call Duration NUMBER(28,10)
Call Duration
CALL_RPT_IND Call NUMBER(10)
Repeating
Call Repeating Indicator Indicator
OPTY_ESCL_FLG CHAR(1)
OVER_DUE_FLG CHAR(1)
OWN_ORG_PRTNR_FLG CHAR(1)
RESPONSE_TIME NUMBER(10,2)
SR_ESCL_FLG CHAR(1)
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TRAVEL_TM_MIN NUMBER(28,10)
E_MAIL_ADDRESS VARCHAR2(150)
E_MAIL_CAT VARCHAR2(25)
E_MAIL_CAT_I VARCHAR2(25)
FS_CURCY_CD VARCHAR2(80)
NAME VARCHAR2(150)
VIS_PR_OWN_ID VARCHAR2(15)
VIS_PR_POS_ID VARCHAR2(15)

is used as a
generic field
for customer
extensions
DELETE_FLG This flag VARCHAR2(1)
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
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record is
active.
corresponds
to the
Document
currency.
The
Document
currency is
the one in
which the
transaction
occurred.
LOC_CURR_CODE Local VARCHAR2(30)
currency
code. The
local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business.
exchange
rate from
Document
Currency to
the Local
Currency.
exchange
rate from
Document
Currency to
the first
Global
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Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
rate from
Document
Currency to
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
rate from
Document
Currency to
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
date and
time when
the record
was last
modified in
the source
system.
foreign key
Source Record Changed By to the
dimension
indicating
the user who
last modified
the record in
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the source
system
date and
time when
the record
was initially
created in
the source
system.
foreign key
Source Record Created By User to the
dimension
indicating
the user who
created the
record in the
source
system.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
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identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
SRVC_BILL_TS_TIME Billable Time NUMBER(28,10)
Sheet Time
of Field
Service
Activity.
SRVC_NBILL_TS_TIME Non-Billable NUMBER(28,10)
Time Sheet
Time of Field
Service
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Activity.
SRVC_TS_TOTAL_TIME Total Time NUMBER(28,10)
Sheet Time
of Field
Service
Activity.
DOC_COST Cost in NUMBER(28,10)
Document
currency.
DOC_SRVC_BILL_EXP_COST Service NUMBER(28,10)
Billable
Activity
Expense Cost
in Document
currency.
DOC_SRVC_BILL_PART_COST Billable Part NUMBER(28,10)
Movement
Cost of Field
Service
Activity in
Document
currency.
DOC_SRVC_BILL_TS_COST Billable Time NUMBER(28,10)
Sheet Cost
of Field
Service
Activity in
Document
currency.
DOC_SRVC_BILL_EXP_PRICE Billable NUMBER(28,10)
Expense
Price of Field
Service
Activity in
Document
currency.
DOC_SRVC_BILL_PART_PRICE Billable Part NUMBER(28,10)
Movement
Price of Field
Service
Activity in
Document
currency.
DOC_SRVC_BILL_TS_PRICE Billable Time NUMBER(28,10)
Sheet Price
of Field
Service
Activity in
Document
currency.
DOC_SRVC_NBILL_EXP_COST Service Non- NUMBER(28,10)
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Billable
Activity
Expense Cost
in Document
currency.
DOC_SRVC_NBILL_PART_COST Non-Billable NUMBER(28,10)
Part
Movement
Cost of Field
Service
Activity in
Document
currency.
DOC_SRVC_NBILL_TS_COST Non-Billable NUMBER(28,10)
Time Sheet
Cost of Field
Service
Activity in
Document
currency.
DOC_SRVC_NBILL_EXP_PRICE Non-Billable NUMBER(28,10)
Expense
Price of Field
Service
Activity in
Document
currency.
DOC_SRVC_NBILL_PART_PRICE Non-Billable NUMBER(28,10)
Part
Movement
Price of Field
Service
Activity in
Document
currency.
DOC_SRVC_NBILL_TS_PRICE Non-Billable NUMBER(28,10)
Time Sheet
Price of Field
Service
Activity in
Document
currency.
CUSTOMER_ACCOUNT_WID Identifies the NUMBER(10) W_CUSTOMER_ACCOUNT_D
customer
Customer Account Surrogate account,
Key foreign Key
to the
Customer
Account
dimension.
GLOBAL4_EXCHANGE_RATE NUMBER(28,10)
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EXCHANGE_DT DATE
SR_OPEN_DT DATE
SR_ATTR_WID NUMBER(10) W_SRVREQ_MD
SR_ID VARCHAR2(80)
SR_NUM VARCHAR2(100)
AGREE_ID VARCHAR2(80)
AGREE_NUMBER VARCHAR2(120)
AGREE_NAME VARCHAR2(600)
PARTNER_ORG_WID NUMBER(10)
POSITION_DH_SCD1_WID NUMBER(10)
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W_AFFL_AA_H
Business Name: W_AFFL_AA_H
Description:
Table Columns:
FROM_ACCNT_WID NUMBER(10) W_PARTY_D
ROW_WID NUMBER(10)
TO_ACCNT_WID NUMBER(10) W_PARTY_D
RELATION_CD VARCHAR2(30)
RELATION_CD_I VARCHAR2(50)
TO_ACCNT_ID VARCHAR2(80)
TO_ACCNT_NAME VARCHAR2(100)
TO_ACCNT_TYPE VARCHAR2(50)
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W_AFFL_AC_H
Business Name: W_AFFL_AC_H
Description:
Table Columns:
FROM_ACCNT_WID NUMBER(10) W_PARTY_D
ROW_WID NUMBER(10)
TO_CON_WID NUMBER(10) W_PARTY_PER_D
DIRECT_FLG CHAR(1)
INFLUENCE_LVL_CD VARCHAR2(30)
INFLUENCE_LVL_CD_I VARCHAR2(50)
PROF_ROLE_CD VARCHAR2(30)
PROF_ROLE_CD_I VARCHAR2(50)
TO_CON_FULL_NAME VARCHAR2(150)
TO_CON_ID VARCHAR2(80)
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W_AFFL_CA_H
Business Name: W_AFFL_CA_H
Description:
Table Columns:
FROM_CON_WID NUMBER(10) W_PARTY_PER_D
ROW_WID NUMBER(10)
TO_ACCNT_WID NUMBER(10) W_PARTY_D
DIRECT_FLG CHAR(1)
INFLUENCE_LVL_CD VARCHAR2(30)
INFLUENCE_LVL_CD_I VARCHAR2(50)
PROF_ROLE_CD VARCHAR2(30)
PROF_ROLE_CD_I VARCHAR2(50)
TO_ACCNT_ID VARCHAR2(80)
TO_ACCNT_NAME VARCHAR2(100)
TO_ACCNT_TYPE VARCHAR2(50)
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W_AFFL_CC_H
Business Name: W_AFFL_CC_H
Description:
Table Columns:
FROM_CON_WID NUMBER(10) W_PARTY_PER_D
ROW_WID NUMBER(10)
TO_CON_WID NUMBER(10) W_PARTY_PER_D
RELATION_CD VARCHAR2(30)
RELATION_CD_I VARCHAR2(50)
TO_CON_FULL_NAME VARCHAR2(150)
TO_CON_ID VARCHAR2(80)
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W_AGE_BAND_D
Business Name: W_AGE_BAND_D
Description:
W_AGE_BAND_D dimension table stores person's AGE and AGE BANDS (e.g. 45-60
Years,60 Years and Above). The table will have a row for each month of age and
each band of age. These age bands are user configurable based on reporting needs.
Table Columns:
Table
uniquely identify a
record.
For Age Band
level ? Derived
from a sequence
(Values 3000 and
above). For Age
Level ? Intelligent
Key (Month
Number).
PARENT_ROW_WID ROW_WID of NUMBER(10)
parent row.
For age level, this
is the ROW_WID
for age band
level.
For age band level
it is null
W_PERSON_AGE_BAND_CODE VARCHAR2(255)
BAND_SEQUENCE_NUM Sequence in NUMBER(10)

which the age
bands and age
are to be
displayed in the
reports.
BAND_MIN_MONTHS Minimum Month NUMBER(10)
for the age to
qualify for the age
band.
BAND_MAX_MONTHS Maximum Month NUMBER(10)
for the age to
qualify for the age
band.
LEVEL_ID "AGE" for base VARCHAR2(80)
level.
"AGE_BAND" for
DWDMR A-Z.doc
requisition age
band level.
key to the
W_USER_D
dimension
indicating the
user who created
the record in the
source system.
key to the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source system.
and time when
the record was
initially created in
the source
system.
and time when
the record was
last modified in
the source
system.
AUX1_CHANGED_ON_DT This column DATE
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
identifies the last
modified date and
time of the
DWDMR A-Z.doc
auxiliary table's
record which acts
as a source for
the current table.
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
DELETE_FLG This flag indicates CHAR(1)
the deletion
status of the
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
stores the date on
which the record
was inserted in
the data
warehouse table.
stores the date on
which the record
was last updated
in the data
warehouse table.
unique identifier
of the source
system from
which data was
extracted. In
order to be able
to trace the data
back to its source,
Siebel
recommends that
you define
DWDMR A-Z.doc
separate unique
source IDs for
each of your
different source
instances.
ETL_PROC_WID This column is the NUMBER(10)
unique identifier
for the specific
ETL process used
to create or
update this data.
unique identifier
of a dimension or
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
for a Tenant in a
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
field for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AGREEITEM_F
Business Name: Agree Item Fact
Description:
W_AGREEITEM_F fact table stores information about the agreement terms and lines.
The grain of this table is at ?Agreement Line? level. It holds the price associated with
each agreement lines, date effectivity, products covered etc. The dimensionalities
captured in the fact includes Customer, Asset, Quote, Product, contact, Owner
Organization etc.
Table Columns:
customer,
to the
Customers
dimension
ACTION_WID NUMBER(10) W_XACT_TYPE_D
APPR_BY_WID NUMBER(10) W_EMPLOYEE_D
ASSET_WID NUMBER(10) W_ASSET_D
CANCEL_DT_WID NUMBER(10) W_DAY_D
CONTACT_WID NUMBER(10) W_PARTY_PER_D
CVRD_ASSET_WID NUMBER(10) W_ASSET_D
DISCNT_MECH_WID NUMBER(10)
END_DT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
ITM_STAT_WID NUMBER(10) W_STATUS_D
LEGAL_CONTACT_WID NUMBER(10) W_PARTY_PER_D
OPTY_WID NUMBER(10) W_OPTY_D
PAR_LN_PROD_WID NUMBER(10) W_PRODUCT_D
PRODUCT_WID NUMBER(10) W_PRODUCT_D
PR_OWNER_ORG_WID NUMBER(10) W_INT_ORG_D
PR_SALES_REP_WID NUMBER(10) W_EMPLOYEE_D
PR_VIS_ORG_WID NUMBER(10) W_INT_ORG_D
ROOT_LN_PROD_WID NUMBER(10) W_PRODUCT_D
ROW_WID NUMBER(10)
START_DT_WID NUMBER(10) W_DAY_D
SVC_PROVIDER_WID NUMBER(10) W_PARTY_D
BILLABLE_IND NUMBER(10)
DISCNT_AMT NUMBER(28,10)
DISCNT_PERCENT NUMBER(28,10)
EXISTING_FLG CHAR(1)
DWDMR A-Z.doc
CUSTOMER_SCD1_WID NUMBER(10) W_PARTY_D
INCL_CALC_IND NUMBER(10)
LIST_PRI NUMBER(28,10)
LN_NUM NUMBER(28,10)
NET_PRI NUMBER(28,10)
NRC_IND NUMBER(10)
PAR_LN_NUM NUMBER(28,10)
PROD_AMT NUMBER(28,10)
PROD_COST NUMBER(28,10)
PROMO_ITEM_FLG CHAR(1)
REQUESTED_QTY NUMBER(28,10)
ROLLUP_NET_PRI NUMBER(28,10)
ROOT_LN_NUM NUMBER(28,10)
SERVICE_AMT NUMBER(28,10)
START_PRI NUMBER(28,10)
TOP_LVL_IND CHAR(1)
EXCHANGE_DT DATE
DWDMR A-Z.doc
VIS_PR_POSTN_DH_WID NUMBER(10) W_POSITION_DH
PR_OWNER_BU_WID NUMBER(10) W_INT_ORG_D

System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
DWDMR A-Z.doc
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
foreign key
Source Record Last Modified to the
dimension
indicating
the user who
last modified
the record in
the source
system
date and
Source Record Last Modified time when
was last
modified in
the source
system.
foreign key
Source Record Created By to the
dimension
indicating
the user who
created the
record in the
source
system.
date and
Source Record Creation Date time when
and Time the record
was initially
created in
the source
system.
DWDMR A-Z.doc
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
DISCNT_DOC_AMT Specified NUMBER(28,10)
Discount
Discount Amount in Amount, if
document Currency discount
percentage
not
Specified, in
document
Currency
corresponds
Document/Transaction to the
Currency Code Document
currency.
The
Document
currency is
the one in
which the
transaction
occurred.
exchange
Document to Global1 (for rate from
Global Reporting) Currency Document
Exchange Rate Currency to
the first
Global
Currency.
DWDMR A-Z.doc
The Global
currencies
are defined
in global
currency
master table.
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
LIST_PRI_DOC_AMT List Price in NUMBER(28,10)
document
List Price in document Currency
Currency
currency
Local/Regional Reporting code
Currency Code
exchange
Currency to
the Local
Currency.
NET_PRI_DOC_AMT Final Price in NUMBER(28,10)
document
Final Price in document Currency
DWDMR A-Z.doc
Currency
PROD_CST_DOC_AMT Cost of NUMBER(28,10)
Product Sold
Cost of Product Sold in in document
document Currency Currency
PROD_DOC_AMT Tangible NUMBER(28,10)
Product
Tangible Product Amount in Amount in
document Currency document
Currency
ROLLUP_NET_PRI_DOC_AMT Net price of NUMBER(28,10)
children
Net price of children rolled rolled up in
up in document Currency document
Currency
SERVICE_DOC_AMT Amount for NUMBER(28,10)
Service
Service Amount in document Products in
Currency document
Currency
START_PRI_DOC_AMT Adjusted NUMBER(28,10)
Unit
Start Price in document Price/Start
Currency Price in
document
Currency
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
stores the
Warehouse Record Insert date on
Date and Time which the
record was
inserted in
the data
warehouse
DWDMR A-Z.doc
table
stores the
Warehouse Record Update date on
record was
last updated
in the data
warehouse
ACCOUNT_WID NUMBER(10)

customer
Key foreign Key
to the
Customer
Account
dimension
PRODUCT_SCD1_WID NUMBER(10) W_PRODUCT_D
AGREE_NUMBER
AGREE_END_DT DATE
AGREE_END_DT
AGREE_START_DT DATE
AGREE_START_DT
AGREE_CODE_WID NUMBER(10) W_XACT_TYPE_D
AGREE_CODE_WID
AGREE_STATUS_WID NUMBER(10)
AGREE_STATUS_WID
AGREEMENT_ID VARCHAR2(80)
AGREEMENT_ID
PRI_LST_NAME VARCHAR2(255)
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RENEWABLE_FLG CHAR(1)
SERVICE_FLG CHAR(1)
VALID_FLG CHAR(1)
NAME VARCHAR2(600)
PAR_NAME CHAR(200)
APPR_DT DATE
EFF_DT DATE
APPR_BY_EMP VARCHAR2(120)
PR_SALES_EMP VARCHAR2(50)
RATE_LST_NAME VARCHAR2(50)
QUOTE_ID VARCHAR2(30)
QUOTE_NUM VARCHAR2(30)
QUOTE_NAME VARCHAR2(30)
AGREEITEM_TYPE_WID NUMBER(10)
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DWDMR A-Z.doc
W_AGREEMENT_DH
Business Name: W_AGREEMENT_DH
Description:
Table Columns:
FIXED_HIER_LEVEL NUMBER(10)
LVL1ANC_AGREE_ID VARCHAR2(30)
LVL1ANC_AGREE_NAME VARCHAR2(50)
DWDMR A-Z.doc
ROW_WID NUMBER(10)
TOP_LVL_AGREE_ID VARCHAR2(30)
TOP_LVL_AGREE_NAME VARCHAR2(50)
LVL1ANC_AGREE_NUM VARCHAR2(30)
TOP_LVL_AGREE_NUM VARCHAR2(30)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AGREE_D
Business Name: Agreement Dimension
Description:
W_AGREE_D dimension table stores information about agreements.The grain of this
table is at a single 'Agreement header' level. Example of some of the attributes this
dimension stores includes name, date effectivity, agreement number, price list, rate
list and so on. This is designed to be Type 1 dimension.
Table Columns:
ROW_WID NUMBER(10)
APPR_DT DATE
EFF_DT DATE
END_DT DATE
SERVICE_FLG CHAR(1)
START_DT DATE
VALID_FLG CHAR(1)
AGREE_CODE VARCHAR2(50)
DWDMR A-Z.doc
AGREE_NUM VARCHAR2(120)
NAME VARCHAR2(200)
PAR_INTEGRATION_ID VARCHAR2(80)
PAR_NAME VARCHAR2(50)
STATUS_CODE VARCHAR2(50)

This column
Auxiliary Source Table identifies the last
Last Modified Date and modified date and
Time1 time of the auxiliary
table's record which
acts as a source for
the current table.
This column
the current table.
This column
DWDMR A-Z.doc
the current table.
This column
the current table.
to the W_USER_D
Surrogate Key modified the record
in the source system
and time when the
source system.
to the W_USER_D
By User Surrogate Key the user who
created the record in
the source system.
and time when the
Date and Time created in the
source system.
the deletion status
Deleted Record Indicator of the record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and logically
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
unique identifier for
DWDMR A-Z.doc
Tenant Identifier a Tenant in a multi-
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
the date on which
Warehouse Record the record was
Insert Date and Time inserted in the data
warehouse table
the date on which
Warehouse Record the record was last
warehouse
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AGREE_F
Business Name: Agree Fact
Description:
W_AGREE_F fact table stores information about the agreement. The grain of this
table is at ?Agreement header? level. It holds the details about the total amount,
price adjustments, tax, Product amount, service amount etc. The dimensionalities
captured in the fact includes Customer, Quote, Opportunity, contact, Owner
Organization etc.
Table Columns:
customer,
Customer Surrogate Key Foreign Key
to the
Customers
dimension
APPR_BY_WID NUMBER(10) W_EMPLOYEE_D
PR_SALES_REP_WID NUMBER(10) W_EMPLOYEE_D
DWDMR A-Z.doc
ROW_WID NUMBER(10)
ADJUSTMENT NUMBER(28,10)
AGREE_NRC NUMBER(28,10)
FRGHT_AMT NUMBER(28,10)
NUM_NRC_ITEMS NUMBER(10)
NUM_OF_ITEMS NUMBER(10)
TAX NUMBER(28,10)
TAX_EXEMPT_FLG CHAR(1)
TAX_PERCENT NUMBER(28,10)
TOTAL_AMT NUMBER(28,10)
TOTAL_COST NUMBER(28,10)
TOTAL_DISCOUNT NUMBER(28,10)
DWDMR A-Z.doc
EXCHANGE_DT DATE

System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
DWDMR A-Z.doc
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
foreign key
Source Record Last Modified By to the
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Source Record Last Modified Date time when
and Time the record
was last
modified in
the source
system.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
date and
Source Record Creation Date and time when
Time the record
DWDMR A-Z.doc
was initially
created in
the source
system.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
corresponds
Code Document
currency.
The
Document
currency is
the one in
which the
transaction
occurred.
exchange
Rate Currency to
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
DWDMR A-Z.doc
master table.
exchange
Rate Currency to
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Rate Currency to
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
DOC_ADJUSTMENT_AMT Discount NUMBER(28,10)
Amount at
Discount Amount in Document the Header
Currency. level in
Document
Currency.
DOC_FRGHT_AMT Shipping NUMBER(28,10)
Amount in
Shipping Amount in Document Document
Currency. Currency.
exchange
Currency to
the Local
Currency.
GLOBAL1_PROD_AMT Total Amount NUMBER(28,10)
for Tangible
Total Amount for Tangible Products in
Products in first global currency. first global
currency.
DWDMR A-Z.doc
for Tangible
Products in second global second
currency. global
currency.
for Tangible
Products in third global currency. third global
currency.
GLOBAL1_SERVICE_AMT Total Amount NUMBER(28,10)
for Service
Total Amount for Service Products Products in
in first global currency. first global
currency.
for Service
in second global currency. second
global
currency.
for Service
in third global currency. third global
currency.
GLOBAL1_TAX_AMT Tax Amount NUMBER(28,10)
in first global
Tax Amount in first global currency.
currency.
in second
Tax Amount in second global global
currency. currency.
in third
Tax Amount in third global global
currency. currency.
GLOBAL1_TOTAL_AMT Total Amount NUMBER(28,10)
for Tangible
Total Amount in first global products and
currency. service
products in
first global
currency.
for Tangible
Total Amount in second global products and
currency. service
products in
DWDMR A-Z.doc
second
global
currency.
for Tangible
Total Amount in third global products and
currency. service
products in
third global
currency.
GLOBAL1_TOTAL_COST_AMT Cost of NUMBER(28,10)
Products and
Total Cost in first global currency. Services Sold
under the
Agreement
in first global
currency.
Products and
Total Cost in second global Services Sold
currency. under the
Agreement
in second
global
currency.
Products and
Total Cost in third global currency. Services Sold
under the
Agreement
in third
global
currency.
GLOBAL1_TOTAL_DISCOUNT_AMT Total NUMBER(28,10)
Discount
Total Discount in first global Including
currency. Lineitem
discounts in
first global
currency.
Discount
Total Discount in second global Including
currency. Lineitem
discounts in
second
global
currency.
Discount
Total Discount in third global Including
DWDMR A-Z.doc
currency. Lineitem
discounts in
third global
currency.
corresponds
Local/Regional Reporting Currency to the local
Code currency.
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
LOC_PROD_AMT Total Amount NUMBER(28,10)
for Tangible
Products in local Currency local
Currency
LOC_SERVICE_AMT Total Amount NUMBER(28,10)
for Service
in local Currency local
Currency
LOC_TAX_AMT Tax Amount NUMBER(28,10)
in local
Tax Amount in local Currency Currency
LOC_TOTAL_AMT Total Amount NUMBER(28,10)
for Tangible
Total Amount in local Currency products and
service
products in
local
Currency.
DWDMR A-Z.doc
LOC_TOTAL_COST Cost of NUMBER(28,10)
Products and
Total Cost in local Currency Services Sold
under the
Agreement
in local
Currency
LOC_TOTAL_DISCOUNT Total NUMBER(28,10)
Discount
Total Discount in local Currency Including
Lineitem
discounts in
local
Currency
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
stores the
Warehouse Record Insert Date date on
and Time which the
record was
inserted in
the data
warehouse
table
stores the
Warehouse Record Update Date date on
and Time which the
record was
last updated
in the data
warehouse
GLOBAL5_TOTAL_AMT NUMBER(28,10)
DWDMR A-Z.doc
GLOBAL4_TOTAL_AMT NUMBER(28,10)
RENEWABLE_FLG VARCHAR2(1)
SERVICE_FLG VARCHAR2(1)
VALID_FLG VARCHAR2(1)
AGREE_NUM VARCHAR2(120)
AGREE_TYPE_WID NUMBER(10)
NAME VARCHAR2(600)
STATUS_WID NUMBER(10)
APPR_DT DATE
DWDMR A-Z.doc
EFF_DT DATE
GLOBAL4_PROD_AMT NUMBER(28,10)
GLOBAL5_PROD_AMT NUMBER(28,10)
GLOBAL4_SERVICE_AMT NUMBER(28,10)
GLOBAL5_SERVICE_AMT NUMBER(28,10)
GLOBAL4_TOTAL_COST_AMT NUMBER(28,10)
GLOBAL5_TOTAL_COST_AMT NUMBER(28,10)
GLOBAL4_TOTAL_DISCOUNT_AMT NUMBER(28,10)
GLOBAL5_TOTAL_DISCOUNT_AMT NUMBER(28,10)
ACTIVE_FLG CHAR(1)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AGREE_INVOICE_LINE_F
Business Name: Agreement Invoice Line Fact
Description:
Table Columns:
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG VARCHAR2(1)
DELETE_FLG
DOC_CURR_CODE VARCHAR2(30)
DOC_CURR_CODE
EXCH_DT DATE
EXCH_DT
GLOBAL1_EXCHANGE_RATE
DWDMR A-Z.doc
INTEGRATION_ID
TENANT_ID
ETL_PROC_WID
ROW_WID NUMBER(10)
ROW_WID
X_CUSTOM
AGREEITEM_ID VARCHAR2(80)
AGREEITEM_ID
DOC_INVOICE_AMOUNT NUMBER(28,10)
DOC_INVOICE_AMOUNT
INVOICE_DT DATE
INVOICE_DT
LOC_CURR_CODE VARCHAR2(30)
LOC_CURR_CODE
LOC_EXCHANGE_RATE NUMBER(28,10)
LOC_EXCHANGE_RATE
AGREEMENT_ID NVARCHAR2(80)
AGREEMENT_WID
AGREEITEM_CUSTOMER_WID NUMBER(10) W_PARTY_D
AGREEITEM_CUSTOMER_WID
AGREEITEM_PRODUCT_WID NUMBER(10) W_PRODUCT_D
AGREEITEM_PRODUCT_WID
AGREEITEM_ORG_WID NUMBER(10) W_PARTY_ORG_D
DWDMR A-Z.doc
AGREEITEM_ORG_WID
AGREEITEM_TYPE_WID NUMBER(10) W_XACT_TYPE_D
AGREEITEM_TYPE_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
INVOICE_DT_WID NUMBER(10) W_DAY_D
INVOICE_LINE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
AGREEITEM_NUMBER VARCHAR2(30)
AGREEITEM_ASSET_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AGREE_MD
Business Name: W_AGREE_MD
Description:
Table Columns:
ROW_WID NUMBER(10)
SERVICE_FLG CHAR(1)
VALID_FLG CHAR(1)
AGREE_CODE VARCHAR2(80)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ALIGNMT_DH
Business Name: W_ALIGNMT_DH
Description:
7.5.3_vert-active,7.7.1_vert-active, 7.8_vert-active
Table Columns:
ALIGN_ITEM_TYPE VARCHAR2(30)
ALIGN_WID NUMBER(10) W_ALIGNMT_DH
INTGR_ITEM_ID VARCHAR2(30)
INTGR_POSTN_ID VARCHAR2(30)
LVL1ANC_POSTN_ID VARCHAR2(30)
LVL1ANC_POSTN_NAME VARCHAR2(50)
DWDMR A-Z.doc
POSTN_NAME VARCHAR2(50)
ROW_WID NUMBER(10)
TOP_LVL_POSTN_ID VARCHAR2(30)
TOP_LVL_POSTN_NAME VARCHAR2(50)
VERSION NUMBER(10)
ACTIVATION_DT DATE
ALIGN_TYPE_FLG CHAR(1)
CUR_VER_FLG CHAR(1)
DWDMR A-Z.doc
EXPIRATION_DT DATE
OWNER_ALLOC NUMBER(28,10)
ALIGN_ITEM VARCHAR2(150)
BASE_ALIGN_TYPE VARCHAR2(30)
LVL1ANC_DIVN_NAME VARCHAR2(100)
LVL1ANC_EMP_NAME VARCHAR2(102)
DWDMR A-Z.doc
POSTN_TYPE VARCHAR2(30)
POSTN_TYPE_I VARCHAR2(50)
TOP_LVL_DIVN_NAME VARCHAR2(100)
TOP_LVL_EMP_NAME VARCHAR2(102)
VER_CONC_DT VARCHAR2(30)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ALIGNVER_DH
Business Name: W_ALIGNVER_DH
Description:
Table Columns:
ALIGN_ITEM_TYPE VARCHAR2(30)
INTGR_ITEM_ID VARCHAR2(30)
INTGR_POSTN_ID VARCHAR2(30)
DWDMR A-Z.doc
POSTN_NAME VARCHAR2(50)
ROW_WID NUMBER(10)
TOP_LVL_POSTN_ID VARCHAR2(30)
TOP_LVL_POSTN_NAME VARCHAR2(50)
VERSION NUMBER(10)
ACTIVATION_DT DATE
ALIGN_TYPE_FLG CHAR(1)
CUR_VER_FLG CHAR(1)
EXPIRATION_DT DATE
DWDMR A-Z.doc
OWNER_ALLOC NUMBER(28,10)
ALIGN_ITEM VARCHAR2(150)
BASE_ALIGN_TYPE VARCHAR2(30)
DWDMR A-Z.doc
POSTN_TYPE VARCHAR2(30)
POSTN_TYPE_I VARCHAR2(50)
TOP_LVL_DIVN_NAME VARCHAR2(100)
TOP_LVL_EMP_NAME VARCHAR2(102)
VER_CONC_DT VARCHAR2(30)
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W_ALIGN_TYPE_G
Business Name: W_ALIGN_TYPE_G
Description:
Table Columns:
ROW_WID NUMBER(10)
DATA_SRC_CD VARCHAR2(30)
DATA_LEVEL_WID NUMBER(10) W_LOV_UD
ALIGN_TYPE VARCHAR2(30)
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W_APPL_ACC_SNP_F
Business Name: Applicant Accumulated Snapshot
Description:
Applicant Accumulated Snapshot: W_APPL_ACC_SNP_F accumulated snapshot fact
table stores various dates associated with the status for a given Job Application w.r.t
a Job Requisition and an Applicant, example Date Assessment Started, Date Offer
Extended, Date Offer Accepted and so on. The grain of this table is one record per
candidate application.
Table Columns:
APPLICANT_WID NUMBER(10)
Applicant Surrogate Key

REFERRER_WID NUMBER(10)
RCRTMNT_SOURCE_WID NUMBER(10) W_RCRTMNT_SOURCE_D
Recruitment Source Detail

Surrogate Key
HR_ASSIGNMENT_WID NUMBER(10)
HR_PERSON_WID NUMBER(10)
HR_PERSON_LEG_WID NUMBER(10)
ESTABLISHMENT_WID NUMBER(10)
HIRING_MGR_HR_ASSG_WID NUMBER(10)
APPLN_STRT_DT DATE
Application Started Date

APPLN_STRT_SEQ NUMBER(10)
Application Started Event

Sequence
ASMT_STRT_DT DATE
Assessment Started Date

ASMT_STRT_SEQ NUMBER(10)
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Assessment Started Event
Sequence
ASMT_INTVW_DT DATE
Assessment Interviewed Date

ASMT_INTVW_SEQ NUMBER(10)
Assessment Interviewed
Event Sequence
ASMT_END_DT DATE
Assessment Ended Date

ASMT_END_SEQ NUMBER(10)
Assessment Ended Event

Sequence
OFFR_EXTD_DT DATE
Offer Extended Date

OFFR_EXTD_SEQ NUMBER(10)
Offer Extended Event

Sequence
OFFR_RJCT_DT DATE
Offer Rejected Date

OFFR_RJCT_SEQ NUMBER(10)
Offer Rejected Event

Sequence
OFFR_ACPT_DT DATE
Offer Accepted Date

OFFR_ACPT_SEQ NUMBER(10)
Offer Accepted Event

Sequence
APPLN_TERM_DT DATE
Application Terminated Date

APPLN_TERM_SEQ NUMBER(10)
Application Terminated Event

Sequence
HIRE_DT DATE
Hire Date
HIRE_SEQ NUMBER(10)
Hire Event Sequence
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EMP_TRNSFR_DT DATE
EMP_TRNSFR_SEQ NUMBER(10)
EMP_FST_POW_DT DATE
Employee First Period of

Work Band
EMP_SPRTN_DT DATE
Employee Separation Date

EMP_SPRTN_SEQ NUMBER(10)
Employee Separation Event

Sequence
EMP_FST_POW_SEQ NUMBER(10)
Employee First Period of

Work Band Event Sequence
APPL_CNT NUMBER(10)
Applicant Count
APPL_NEW_CNT NUMBER(10)
New Applicant Count

APPL_EMP_CNT NUMBER(10)
Applicant Employee Count

APPL_CWK_CNT NUMBER(10)
Applicant Contingent Worker

Count
APPL_EX_EMP_CNT NUMBER(10)
Applicant Ex Employee Count

EMP_POST_HIRE_PERF_RTNG VARCHAR2(80)
Employee Post Hire

Performance Rating
PERF_NRMLZD_RATING NUMBER(10,2)
SCREENING_SCORE NUMBER(10,2)
Screening Score
INTERVIEW_SCORE NUMBER(10,2)
Interview Score
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TRAINING_SCORE NUMBER(10,2)
Training Score
TERM_EVENT_TYPE_ID VARCHAR2(80)
Termination Event Type

Unique Identifier
ADJ_TERM_EVENT_TYPE_ID VARCHAR2(80)
Termination Event Type

(Adjusted) Unique Identifier
GEN_EVNT_IND_APPLN_STRT NUMBER(10)
Generated Event Indicator for

Application Start
GEN_EVNT_IND_ASMT_STRT NUMBER(10)

Assessment Start
GEN_EVNT_IND_OFFR_EXTD NUMBER(10)

Offer Extension
GEN_EVNT_IND_OFFR_ACPT NUMBER(10)

Offer Acceptance
W_INSERT_DT DATE
Warehouse Record Insert

Date and Time
W_UPDATE_DT DATE
Warehouse Record Update

Date and Time
Source Identifier

Unique Source Record

Identifier
Tenant Identifier
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Generic Extension Column
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W_APPL_EVENT_F
Business Name: Applicant Event
Description:
W_APPL_EVENT_F fact table stores all events for an applicant that takes place in a
Recruitment process. There would be one record in this fact table per application
against a Job Requisition per recruitment event that happens. Recruitment events
corresponds to a conformed set of values that includes initial application, interview,
offer, accept, hire, performance review (first post hire), achieved first period of work
band, application terminated, employment terminated (prior to first period of work
band).
Table Columns:
APPLICANT_WID Identifies the Person NUMBER(10)
(External Applicant,
Applicant Surrogate Key Exisiting Employee, Ex
Employee, Contigent
Worker) for whom the
Recruitment Event Fact
record is valid. This is
the surrogate key from
the Employee
dimension.
Supervisor of the
Supervisor Surrogate Key applicant, once hired.
This is the surrogate
key from the Employee
dimension.
REFERRER_WID Identifies the person NUMBER(10)
who refereed the
Referrer Surrogate Key current applicant for
whom Recruitment
Event Fact record is
valid. This is the
surrogate key from the
Employee dimension.
COMPANY_ORG_WID Identifies the Company NUMBER(10) W_INT_ORG_D
where the applicant
Company Organization would belong to, once
Surrogate Key hired. This is the
Internal Organization
dimension with
LEGAL_ENTITY_FLG set
as 'Y'.
HR_BUSINESS_UNIT_WID Identifies the Business NUMBER(10) W_INT_ORG_D
Unit where the
HR Business Unit Surrogate applicant would belong
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Key to, once hired. This is
the Internal
Organization dimension
with
BUSINESS_GROUP_FLG
set as 'Y'.
HR_ORG_WID Identifies the HR NUMBER(10) W_INT_ORG_D
Organization where the
HR Organization Surrogate applicant would belong
Key to, once hired. This is
the Internal
Organization dimension
with HR_ORG_FLG set
as 'Y'.
HR_LOC_WID Identifies the HR NUMBER(10) W_BUSN_LOCATION_D
Location where the
HR Location Surrogate Key applicant would belong
to, once hired. This is
the Business Location
class dimension with
type 'EMP_LOC'.
JOB_WID Identifies the Job the NUMBER(10) W_JOB_D
applicant would carry
Job Surrogate Key out, once hired. This is
the Job dimension.
PAY_GRADE_WID Identifies the Pay NUMBER(10) W_PAY_GRADE_D
Grade the applicant
Pay Grade Surrogate Key would fall into, once
hired. This is the
Pay Grade dimension.
HR_POSITION_WID Identifies the HR NUMBER(10) W_HR_POSITION_D
Position the applicant
HR Position Surrogate Key would be assigned to,
once hired. This is the
HR Position dimension.
JOB_RQSTN_WID Identifies the Job NUMBER(10) W_JOB_RQSTN_D
Requisition for which
Job Requisition Surrogate Key the Recruitment Event
Fact record is valid.
This is the surrogate
key from the Job
Requsition dimension.
RQSTN_STATUS_WID Identifies the status of NUMBER(10) W_STATUS_D
the Job Requisition for
Job Requisition Status which the Recruitment
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Surrogate Key Event Fact record is
valid. This is the
Status dimension.
RCRTMNT_SOURCE_WID Identifies the NUMBER(10) W_RCRTMNT_SOURCE_D
recruitment source
Recruitment Source Detail detail from where the
Surrogate Key applicant came from,
for whom the
record is valid. This is
the Recruiting Source
dimension.
RCRTMNT_SOURCE_TYPE_WID NUMBER(10)
RCRTMNT_EVENT_TYPE_WID Identifies the event for NUMBER(10) W_RCRTMNT_EVENT_TYPE

which the Recruitment
Recruitment Event Type Event Fact record is
Surrogate Key valid. This is the
Recruitment Event
Type dimension.
HR_ASSIGNMENT_WID NUMBER(10) W_HR_ASSIGNMENT_D
HR_PERSON_WID NUMBER(10) W_HR_PERSON_D
HR_PERSON_LEG_WID NUMBER(10) W_HR_PERSON_LEG_D
EVENT_DT_WID Identifies the event NUMBER(10) W_DAY_D

date for the
Event Date Surrogate Key Recruitment Event Fact
record. This is the
Time(Day) dimension.
EVENT_SEQ Identifies the sequence NUMBER(10)
in which the
Event Sequence Number recruitment events
happened, in case
multiple events happen
within the same day.
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APPL_AGE_IN_MONTHS Identifies the Age (in NUMBER(10)
Months) for the
Applicant Age in Months applicant for whom the
record is valid.
PERF_NRMLZD_RATING Identifies the NUMBER(10)
Normalized
Normalized Performance Performance Rating for
Rating the applicant he/she
achieves first, once
hired, for whom the
record is valid.
EVENT_CNT Identifies the count of NUMBER(10)
Recruitment Events
Event Count that happened in
reality.
HEADCOUNT Identifies the NUMBER(10,3)
Headcount of the
Headcount applicant applying for
the requisition.
FTE Identifies the Full Time NUMBER(10,3)
Equivalent of the
Full Time Equivalent applicant applying for
the requisition.
APPL_CNT Identifies the count of NUMBER(10)
persons applying for
Applicant Count the requisition.
APPL_NEW_CNT Identifies the count of NUMBER(10)
new persons applying
New Applicant Count for the requisition.
APPL_EMP_CNT Identifies the count of NUMBER(10)
Applicant Employee Count the requisition, who are
existing employees.
APPL_CWK_CNT Identifies the count of NUMBER(10)
Applicant Contingent Worker the requisition, who are
Count existing contingent
workers.
APPL_EX_EMP_CNT Identifies the count of NUMBER(10)
Applicant Ex Employee Count the requisition, who are
ex-employees.
EMP_POST_HIRE_PERF_RTNG Identifies the first VARCHAR2(80)
Performance Rating of
Employee Post Hire the applicant once
Performance Rating he/she is hired as an
employee.
SCREENING_SCORE Identifies the NUMBER(10,2)
applicant's screening
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Screening Score score.
INTERVIEW_SCORE Identifies the NUMBER(10,2)
applicant's interview
Interview Score score.
TRAINING_SCORE Identifies the NUMBER(10,2)
applicant's post-hire
Training Score training score.
GEN_EVNT_IND Identifies if this NUMBER(10)
Recruitment event is a
Generated Event Indicator 'generated' one, in case
there was a missing
stage noted.
GEN_EVNT_SEQ Identifies the event NUMBER(10)
sequence number of
Generated Event Sequence 'generated' events, if
Number applicable.
APPL_PPLN_EVNT_IND Identifies if this NUMBER(10)
Recruitment event is a
Applicant Pipeline Event Recruitment Pipeline
Indicator Event, as configured in
the Recruitment Event
Types dimension.
EMP_INTEGRATION_ID Identifies the unique VARCHAR2(80)
identifier for the
Employee Unique Identifier applicant, in case
he/she is an existing
employee of the
organization.
APPL_ASSGN_ID VARCHAR2(80)
EVENT_DT Identifies the event DATE

date for the
Event Date Recruitment Event Fact
record.
RCRTMNT_EVENT_TYPE_ID Identifies the event for VARCHAR2(80)
which the Recruitment
Recruitment Event Type Event Fact record is
Unique Identifier valid. This is the
natural (or business)
key from the
Recruitment Event
Type dimension.
CREATED_BY_WID This is a foreign key to NUMBER(10)
the W_USER_D
Source Record Created By dimension indicating
User Surrogate Key the user who created
the record in the
source system.
CHANGED_BY_WID This is a foreign key to NUMBER(10)
the W_USER_D
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Source Record Last Modified dimension indicating
By User Surrogate Key the user who last
modified the record in
the source system.
Source Record Creation Date was initially created in
and Time the source system.
Source Record Last Modified was last modified in the
Date and Time source system.
Auxiliary Source Table Last the last modified date
Modified Date and Time1 and time of the
auxiliary table's record
indicates that the
that the record is
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active.
date on which the
Warehouse Record Insert Date record was inserted in
and Time the data warehouse
table.
date on which the
Warehouse Record Update record was last
Date and Time updated in the data
warehouse table.
which data was
Siebel recommends
that you define
different source
instances.
This column is the
used to create or
update this data.
the value in this
column can consist of
concatenated parts.
tenant environment.
(SOAS) model.
a generic field for
Generic Extension Column customer extensions.
PERSON_DEMOGRAPHIC_WID NUMBER(10)
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GEO_COUNTRY_WID NUMBER(10)
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W_AP_AGING_BUCKETS_D
Business Name: W_AP_AGING_BUCKETS_D
Description:
Table Columns:
ROW_WID NUMBER(10)
AGING_METHOD_CODE VARCHAR2(50)
AGING_BUCKET_NUM NUMBER(22)
DAYS_FROM NUMBER(22)
DAYS_TO NUMBER(22)
OVERDUE_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_AP_AGING_INVOICE_A
Business Name: W_AP_AGING_INVOICE_A
Description:
This table stores the accounts payable aging information at the invoice and
association dimension levels. Each record in this table indicates the aging information
at a particular date in time. The SNAPSHOT_DT_WID column indicates the date when
the aging information is recorded.
Table Columns:
SNAPSHOT_DT_WID Surrogate key NUMBER(10) W_DAY_D
for the AP fact
Date when Aging Information record
is recorded
SUPPLIER_WID Key to the NUMBER(10) W_PARTY_D
Suppliers
Supplier dimension
SPLR_ACCT_WID Key to the NUMBER(10) W_SUPPLIER_ACCOUNT_D
Supplier
Supplier Account Accounts
dimension
PURCH_REP_WID Key to the NUMBER(10) W_EMPLOYEE_D
Purchase
Purchase Representative representative
in Business
Contacts
dimension
Products
Product dimension
INVENTORY_PROD_WID Key to the NUMBER(10) W_INVENTORY_PRODUCT_D
Manufacturing
Manufacturing Product Products
dimension
SUPPLIER_PROD_WID Key to the NUMBER(10) W_SUPPLIER_PRODUCT_D
Supplier
Supplier Product Products
dimension
COMPANY_LOC_WID Key to the NUMBER(10) W_BUSN_LOCATION_D
Company
Company Location location in
Business
Locations
dimension
PLANT_LOC_WID Key to the NUMBER(10) W_BUSN_LOCATION_D
Inventory
Plant Location plant in
Business
DWDMR A-Z.doc
Locations
dimension
OPERATING_UNIT_ORG_WID NUMBER(10) W_INT_ORG_D
PAYABLES_ORG_WID NUMBER(10) W_INT_ORG_D
LEDGER_WID NUMBER(10) W_LEDGER_D

Company
Company Organization organization
in Business
Organizations
dimension
BUSN_AREA_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Business Area
Business Area Organization Organization
in Business
Organizations
dimension
CTRL_AREA_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Controlling
Controlling Area Organization area
organization
in Business
Area
Organizations
dimension
PURCH_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Purchase
Purchasing Organization organization
in Business
Organizations
dimension
ISSUE_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Issue
Issuing Organization organization
in Business
Organizations
dimension
DOC_TYPE_WID Key to Xact NUMBER(10) W_XACT_TYPE_D
Types
Accounting Document Type dimension for
the
accounting
document
REF_DOC_TYPE_WID Key to Xact NUMBER(10) W_XACT_TYPE_D
Types
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Reference Document Type dimension for
reference
document
POSTING_TYPE_WID Key to Xact NUMBER(10) W_XACT_TYPE_D
Types
Posting Type dimension for
the type of
posting of
accounting
document
Cost Centers
Cost Center dimension
Profit Centers
Profit Center dimension
PROFIT_CENTER_WID Key to the NUMBER(10)
Profit Centers
PAY_TERMS_WID Key to the NUMBER(10) W_AP_TERMS_D
Payment
Payment Term terms in the
Terms
Dimension
PAYMENT_METHOD_WID Key to the NUMBER(10) W_PAYMENT_METHOD_D
Payment
Payment Method methods in
the Methods
Dimension
SOURCE_WID NUMBER(10)
CREATED_BY_WID This is a key NUMBER(10) W_USER_D

to the
Source Record Created By IA_USERS
indicating the
user who
created the
record in the
source
system.
CHANGED_BY_WID This is a key NUMBER(10) W_USER_D
to the
Source Record Modified By IA_USERS
indicating the
user who last
updated the
record in the
source
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system.
CREATED_ON_DT This is the DATE
date, in Julian
Source Record Creation Date format, on
Surrogate Key which the
record was
created in the
source
system. This
column also
functions as a
key to
IA_DATES.
CHANGED_ON_DT This is the DATE
date, in Julian
Source Record Modified Date format, on
record was
last updated
in the source
system. This
column also
functions as a
key to
IA_DATES.
TRANSACTION_DT_WID Transaction NUMBER(10) W_DAY_D
Date key
Transaction Date
key
Posted On Date
INVOICED_ON_DT_WID Invoice Date NUMBER(10) W_DAY_D
Key
Invoiced On Date
PURCH_ORDER_DT_WID Purchase NUMBER(10) W_DAY_D
Order Date
Purchase Order Date Key
SPLR_ORDER_DT_WID Suppliers NUMBER(10) W_DAY_D
Order Date
Supplier Order Date Key
INVOICE_RECEIPT_DT_WID Invoice NUMBER(10) W_DAY_D
Receipt Date
Invoice Receipt Date Key
BASELINE_DT_WID Baseline Date NUMBER(10) W_DAY_D
Key
Baseline Date
PAYMENT_DUE_DT_WID Payment Due NUMBER(10) W_DAY_D
Date Key
Payment Due Date
MCAL_CAL_WID Fiscal NUMBER(10) W_MCAL_CAL_D
Calendar
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Fiscal Calendar
PROJECT_WID Project NUMBER(10) W_PROJECT_D
Project
EXPENDITURE_ORG_WID Expenditure NUMBER(10) W_INT_ORG_D
Organization
Expenditure Organization
AP_DOC_AMT Amount in NUMBER()
document
Accounts Payable DOC Currency
Amount
AP_LOC_AMT Amount in NUMBER()
local currency
Accounts Payable LOC
Amount
AP_GLOBAL1_AMT Amount in NUMBER()
group
Accounts Payable Amount currency1
group
group
REMAINING_DOC_AMT Remaining NUMBER()
Invoice
Remaining Invoice Amount in Amount in
Document currency Document
currency
REMAINING_LOC_AMT Remaining NUMBER()
Invoice
Local currency Local currency
REMAINING_GLOBAL1_AMT Remaining NUMBER()
Invoice
Group currency1 Group
currency1
Invoice
currency2
Invoice
currency3
ELAPSED_DAYS_DUE NUMBER(10)
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ELAPSED_DAYS_OPEN NUMBER(10)
OVERDUE_FLG Flag CHAR(1)

indicating the
Flag indicating the transaction is
transaction is overdue overdue
ACTIVE_HOLD_STATUS_FLAG CHAR(1)
DB_CR_IND Debit/credit VARCHAR2(30)

indicator
Debit/Credit Indicator
DOC_CURR_CODE Document VARCHAR2(30)
Currency
Document Currency Code
Currency
Local Currency Code
ACCT_DOC_NUM Accounting VARCHAR2(80)
document
Accounting Document number
Number
ACCT_DOC_ITEM Line item NUMBER(15)
number within
Accounting Document Item the
accounting
document
ACCT_DOC_SUB_ITEM Sub item NUMBER(15)
within a line
Accounting Document Sub item of the
Item accounting
document
PURCH_ORDER_NUM Purchase VARCHAR2(80)
Order Number
Purchase Order Number
PURCH_ORDER_ITEM Purchase NUMBER(15)
Order Item
Purchase Order Item
PURCH_INVOICE_NUM Purchase VARCHAR2(80)
Invoice
Purchase Invoice number
PURCH_INVOICE_ITEM Purchase NUMBER(15)
Invoice Item
Purchase Invoice Item
REF_DOC_NUM Reference VARCHAR2(80)
Document
Reference Document Number
REF_DOC_ITEM Reference NUMBER(15)
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Document
Reference Document Item Text
DOC_HEADER_TEXT Document VARCHAR2(255)
header text
Document Header
LINE_ITEM_TEXT Line Item text VARCHAR2(255)
Line Item Text

ALLOCATION_NUM Application VARCHAR2(80)
Number
Allocation Number
stores the
was inserted
in the data
warehouse
table.
stores the
was last
updated in
the data
warehouse
table.
the unique
Warehouse Source Identifier identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
DWDMR A-Z.doc
ETL_PROC_WID This column is NUMBER(10)
the unique
ETL Process Identifier Siebel identifier for
Systems Field the specific
ETL process
used to create
or update this
data.
used as a
for customer
extensions.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
ACTUAL_DT_WID NUMBER(10)
ACCOUNTING_DT_WID NUMBER(10)
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W_AP_AGING_INVOICE_ENT_A
Business Name: W_AP_AGING_INVOICE_ENT_A
Description:
This table stores the accounts payable aging information at the invoice and
Table Columns:
SNAPSHOT_DT_WID Surrogate key NUMBER(10) W_DAY_D
for the AP fact
Date when Aging Information record
is recorded
Suppliers
Supplier dimension
Supplier
dimension
Purchase
in Business
Contacts
dimension
Products
Product dimension
Manufacturing
dimension
Supplier
dimension
Company
Business
Locations
dimension
Inventory
Business
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Locations
dimension

Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
dimension
Controlling
organization
in Business
Area
Organizations
dimension
Purchase
in Business
Organizations
dimension
Issue
in Business
Organizations
dimension
Types
Accounting Document Type dimension for
the
accounting
document
REF_DOC_TYPE_WID Key to Xact NUMBER(10) W_XACT_TYPE_D
Types
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Reference Document Type dimension for
reference
document
POSTING_TYPE_WID Key to Xact NUMBER(10) W_XACT_TYPE_D
Types
Posting Type dimension for
the type of
posting of
accounting
document
Cost Centers
Profit Centers
Profit Centers
Payment
Terms
Dimension
Payment
the Methods
Dimension
SOURCE_WID NUMBER(10)

to the
Source Record Created By IA_USERS
indicating the
user who
created the
record in the
source
system.
to the
Source Record Modified By IA_USERS
indicating the
user who last
updated the
record in the
source
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system.
date, in Julian
record was
created in the
source
system. This
column also
functions as a
key to
IA_DATES.
date, in Julian
record was
last updated
in the source
system. This
column also
functions as a
key to
IA_DATES.
Date key
Transaction Date
key
Posted On Date
Key
Invoiced On Date
Order Date
Order Date
Receipt Date
BASELINE_DT_WID Baseline Date NUMBER(10) W_DAY_D
Key
Baseline Date
Date Key
Payment Due Date
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Project
Organization
document
Accounts Payable DOC Currency
Amount
local currency
Accounts Payable LOC
Amount
group
group
group
Invoice
currency
Invoice
Invoice
currency1
Invoice
currency2
Invoice
currency3
ELAPSED_DAYS_DUE NUMBER(10)
ELAPSED_DAYS_OPEN NUMBER(10)
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OVERDUE_FLG Flag CHAR(1)
indicating the
Flag indicating the transaction is
transaction is overdue overdue

indicator
Currency
Document Currency Code
Currency
Local Currency Code
document
Number
number within
accounting
document
within a line
Accounting Document Sub item of the
Item accounting
document
Order Number
Order Item
Purchase Order Item
Invoice
Purchase Invoice number
Invoice Item
Document
Document
Reference Document Item Text
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header text
Document Header
LINE_ITEM_TEXT Line Item text VARCHAR2(255)
Line Item Text

ALLOCATION_NUM Application VARCHAR2(80)
Number
Allocation Number
stores the
was inserted
in the data
warehouse
table.
stores the
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
the unique
DWDMR A-Z.doc
ETL process
used to create
or update this
data.
used as a
for customer
extensions.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
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W_AP_AGING_SUPPLIER_A
Business Name: W_AP_AGING_SUPPLIER_A
Description:
This table stores the accounts payable aging information at the supplier and
Table Columns:
SNAPSHOT_DT_WID Key to Time NUMBER(10) W_DAY_D
dimension.
Date when the Aging It indicates
Information was recorded the date
when the
Aging
Information
was recorded
MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D

Supplier
Supplier dimension
Supplier
dimension
Company
Business
Locations
dimension

Company
in Business
Organizations
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dimension
Business
Business Area Organization Area
Organization
in Business
Organizations
dimension
Organization
Currency
Local Currency Code
TOT_DUE_LOC_AMT NUMBER()
TOT_DUE_GLOBAL1_AMT NUMBER()
TOT_ODUE_LOC_AMT NUMBER()
TOT_ODUE_GLOBAL1_AMT NUMBER()
TOT_OPEN_LOC_AMT NUMBER()
TOT_OPEN_GLOBAL1_AMT NUMBER()
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TOT_INVOICE_LOC_AMT NUMBER()
TOT_INVOICE_GLOBAL1_AMT NUMBER()
TOT_DAYS_OUTSTAND Total days NUMBER(15)

outstanding
Total Days Outstanding
OUTSTAND_XACT_CNT Outstanding NUMBER(15)
transaction
Outstanding Transaction count
Count
TOT_DAYS_ODUE Total days NUMBER(15)
overdue
Total Days Overdue
ODUE_XACT_CNT Overdue NUMBER(15)
Transaction
Overdue Transaction Count count
TOT_DAYS_DUE Total days NUMBER(15)
due
Total Days Due
DUE_XACT_CNT Due NUMBER(15)
Transaction
Due Transaction Count count
stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
DWDMR A-Z.doc
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
ETL_PROC_WID This column NUMBER(10)
is the unique
System Field the specific
ETL process
used to
create or
update this
data.
is used as a
for customer
extensions.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
DWDMR A-Z.doc
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W_AP_AGING_SUPPLIER_ENT_A
Business Name: W_AP_AGING_SUPPLIER_ENT_A
Description:
This table stores the accounts payable aging information at the supplier and
Table Columns:
dimension.
Date when the Aging It indicates
Information was recorded the date
when the
Aging
Information
was recorded
Supplier
Supplier dimension
Supplier
dimension
Company
Business
Locations
dimension

Company
in Business
Organizations
dimension
Business
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Organization
in Business
Organizations
dimension
Organization
Currency
Local Currency Code
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outstanding
transaction
Count
overdue
Total Days Overdue
Transaction
due
Total Days Due
Transaction
stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
DWDMR A-Z.doc
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
is the unique
System Field the specific
ETL process
used to
create or
update this
data.
is used as a
for customer
extensions.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
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W_AP_BALANCE_ENT_F
Business Name: Accounts payable enterprise balance
Description:
This table stores account payable balance supporting enterprise calendar information
for supplier accounts.Only Posted records are considered for calculating the balances
and Balance amts can be use for Financial reporting.
Table Columns:

Ledger
Ledger dimension
COST_CENTER_WID NUMBER(10) W_COST_CENTER_D

Profit Center

company
in Business
Organizations
dimension
Business
Organization
in business
organizations
dimension
Suppliers
Supplier dimension
SUPPLIER_ACCOUNT_WID Key to the NUMBER(10) W_SUPPLIER_ACCOUNT_D
Splr Accts
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Supplier Account dimension
Accounts
GL Account dimension
PROJECT_WID NUMBER(10) W_PROJECT_D
BALANCE_DT_WID Balance Date NUMBER(10) W_DAY_D

Key
Balance Date
BALANCE_TM_WID Balance Time NUMBER(10) W_TIME_OF_DAY_D
Key
Balance Time
DB_CR_IND Debit/Credit VARCHAR2(30)
Indicator
BALANCE_ACCT_AMT Balance NUMBER()
amount in
Balance Account Amount account
currency
BALANCE_LOC_AMT Balance NUMBER()
amount in
Balance Local Amount local
currency
BALANCE_GLOBAL1_AMT Balance NUMBER()
amount in
Global Balance1 group
currency1
amount in
currency2
amount in
currency3
ACTIVITY_ACCT_AMT Activity NUMBER()
amount in
Activity Account Amount account
currency
ACTIVITY_LOC_AMT Activity NUMBER()
amount in
Activity Local Amount local
currency
ACTIVITY_GLOBAL1_AMT Activity NUMBER()
amount in
Activity Amount1 group
currency1
ACTIVITY_GLOBAL2_AMT Balance NUMBER()
amount in
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currency2
amount in
currency3
ACCT_CURR_CODE Account VARCHAR2(30)
Currency
Account Currency Code
Currency
Local Currency Code
stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
the source
system from
which data
DWDMR A-Z.doc
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
is the unique
ETL Process Identifier identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
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W_AP_BALANCE_F
Business Name: Accounts payable balance
Description:
This table stores account payable balance information for supplier accounts.Only
Posted records are considered for calculating the balances and Balance amts can be
use for Financial reporting.
Table Columns:

Ledger
Ledger dimension

Profit Center

company
in Business
Organizations
dimension
Business
Organization
in business
organizations
dimension
Suppliers
Supplier dimension
Splr Accts
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Supplier Account dimension
Accounts

Key
Balance Date
Key
Balance Time
Indicator
amount in
Balance Account Amount account
currency
amount in
Balance Local Amount local
currency
amount in
currency1
amount in
currency2
amount in
currency3
amount in
Activity Account Amount account
currency
amount in
Activity Local Amount local
currency
amount in
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currency1
amount in
currency2
amount in
currency3
Currency
Account Currency Code
Currency
Local Currency Code
stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
DWDMR A-Z.doc
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
is the unique
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
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W_AP_HOLDS_F
Business Name: W_AP_HOLDS_F
Description:
Table Columns:
HOLD_REASON_WID NUMBER(10) W_AP_HOLD_RELEASE_REASON_D
HOLD_DATE_WID NUMBER(10) W_DAY_D
HELD_BY_WID NUMBER(10) W_USER_D
RELEASE_REASON_WID NUMBER(10) W_AP_HOLD_RELEASE_REASON_D
RELEASED_DATE_WID NUMBER(10) W_DAY_D
RELEASED_BY_WID NUMBER(10) W_USER_D
SUPPLIER_WID NUMBER(10) W_PARTY_D
SPLR_ACCT_WID NUMBER(10) W_SUPPLIER_ACCOUNT_D
COMPANY_ORG_WID NUMBER(10) W_INT_ORG_D
SALES_ORG_WID NUMBER(10) W_INT_ORG_D
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PURCHASE_ORG_WID NUMBER(10) W_INT_ORG_D
BUSN_AREA_ORG_WID NUMBER(10) W_INT_ORG_D
INVOICED_ON_DT_WID NUMBER(10) W_DAY_D
SOURCE_WID NUMBER(10) W_XACT_SOURCE_D
PAY_METHOD_WID NUMBER(10) W_PAYMENT_METHOD_D
PAY_TERMS_WID NUMBER(10) W_AP_TERMS_D
DOC_INVOICE_AMT NUMBER(28,10)
LOC_INVOICE_AMT NUMBER(28,10)
INVOICE_NUM VARCHAR2(80)
INVOICE_ID VARCHAR2(80)
LINE_NUMBER NUMBER(15)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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REF_DOC_NUM VARCHAR2(80)
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W_AP_HOLD_RELEASE_REASON_D
Business Name: W_AP_HOLD_RELEASE_REASON_D
Description:
Table Columns:
ROW_WID NUMBER(10)
TYPE_FLG CHAR(1)
HOLD_CODE VARCHAR2(25)
HOLD_TYPE VARCHAR2(25)
W_HOLD_TYPE VARCHAR2(25)
DELETE_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_AP_INV_DIST_F
Business Name: W_AP_INV_DIST_F
Description:
Table Columns:
SPLR_ACCT_WID NUMBER(10) W_SUPPLIER_ACCOUNT_D
INVENTORY_PROD_WID NUMBER(10) W_INVENTORY_PRODUCT_D
SUPPLIER_PROD_WID NUMBER(10) W_SUPPLIER_PRODUCT_D
PLANT_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
RCPT_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
PO_BUYER_WID NUMBER(10) W_EMPLOYEE_D
INVOICE_REQUESTER_WID NUMBER(10) W_EMPLOYEE_D
PURCHASE_ORG_WID NUMBER(10) W_INT_ORG_D
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GL_ACCOUNT_WID NUMBER(10) W_GL_ACCOUNT_D
INVOICE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
INVOICE_DIST_TYPE_WID NUMBER(10) W_XACT_TYPE_D
SPEND_TYPE_WID NUMBER(10) W_XACT_TYPE_D
AGREEMENT_LEVERAGE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
APPROVAL_STATUS_WID NUMBER(10) W_STATUS_D
PAYMENT_STATUS_WID NUMBER(10) W_STATUS_D
PAY_TERMS_WID NUMBER(10) W_AP_TERMS_D
SOURCE_WID NUMBER(10) W_XACT_SOURCE_D
TASK_WID NUMBER(10) W_TASK_D
FINANCIAL_RESOURCE_WID NUMBER(10) W_FINANCIAL_RESOURCE_D
EXPENDITURE_ORG_WID NUMBER(10) W_INT_ORG_D
INVOICED_ON_DT_WID NUMBER(10) W_DAY_D
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PURCH_ORDER_DT_WID NUMBER(10) W_DAY_D
INVOICE_RECEIVED_DT_WID NUMBER(10) W_DAY_D
POSTED_ON_DT_WID NUMBER(10) W_DAY_D
UOM_CODE VARCHAR2(50)
INV_DIST_QTY NUMBER(28,10)
INV_DIST_AMT NUMBER(28,10)
INV_DIST_LOC_AMT NUMBER(28,10)
INVOICE_UNIT_PRICE NUMBER(28,10)
PO_UNIT_PRICE NUMBER(28,10)
UNIT_STD_COST NUMBER(28,10)
INVOICE_PRICE_VARIANCE_AMT NUMBER(28,10)
EXCH_RATE_VARIANCE_AMT NUMBER(28,10)
PURCH_INVOICE_NUM VARCHAR2(80)
PURCH_INVOICE_LINE NUMBER(15)
PURCH_INVOICE_DIST NUMBER(15)
PURCH_ORDER_NUM VARCHAR2(30)
INVOICED_ON_DT DATE
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INVOICE_APPROVAL_DT DATE
VENDOR_ITEM VARCHAR2(30)
ITEM_DESCRIPTION VARCHAR2(255)
PAYMENT_CURR_CODE VARCHAR2(50)
PAYMENT_CROSS_RATE NUMBER(28,10)
PO_DISTRIBUTION_ID VARCHAR2(80)
RCV_TRANSACTION_ID VARCHAR2(80)
POTENTIAL_AGREEMENT_PRICE NUMBER(28,10)
POTENTIAL_AGREEMENT_NUM VARCHAR2(50)
POTENTIAL_AGREEMENT_LINE_ID VARCHAR2(80)

DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
UNSPSC_WID NUMBER(10) W_PROD_CAT_DH
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PRIMARY_UOM_CONV_RATE NUMBER(28,10)
PRIMARY_UOM_CODE VARCHAR2(50)
STANDARD_UOM_CONV_RATE NUMBER(28,10)
STANDARD_UOM_CODE VARCHAR2(50)
CUSTOM_CATEGORY1_WID NUMBER(10) W_PROD_CAT_DH
AUTO_UNSPSC_WID NUMBER(10) W_PROD_CAT_DH
AUTO_PURCHASING_CATEGORY_WID NUMBER(10) W_PROD_CAT_DH
AUTO_CUSTOM_CATEGORY1_WID NUMBER(10) W_PROD_CAT_DH
BALANCING_SEGMENT_WID NUMBER(10) W_BALANCING_SEGMENT_D
SOLDTO_BU_WID NUMBER(10)
SOLDTO_BU_WID
GL_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
MCAL_INVOICED_ON_DT_WID NUMBER(15) W_MCAL_DAY_D
MCAL_POSTED_ON_DT_WID NUMBER(15) W_MCAL_DAY_D
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SPEND_CATEGORY_WID NUMBER(10)
EXPENSE_CATEGORY_WID NUMBER(10)
PROC_PROD_WID NUMBER(10) W_PREFERRED_SUPP_PROD_D
PROC_PROD_WID NUMBER(10) W_PROC_PROD_D
INVOICE_BASIS_TYPE_WID NUMBER(10)
REQUISITION_BU_WID NUMBER(10)
PREFERRED_SUPPLIER_FLG CHAR(1)
UOM_CONV_FLG VARCHAR2(80)
DEST_TYPE_WID NUMBER(10) W_XACT_TYPE_D
OP_VER_LINE_LOB_WID NUMBER(10) W_OP_VERSION_LINE_D
OP_VER_LINE_PRC_WID NUMBER(10) W_OP_VERSION_LINE_D
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W_AP_INV_DIST_MONTH_A
Business Name: Invoice Lines Month Aggregate
Description:
Table Columns:
Table
AGREEMENT_LEVERAGE_TYPE_WID NUMBER(10)
AGREEMENT_LEVERAGE_TYPE_WID
APPROVAL_STATUS_WID NUMBER(10)
APPROVAL_STATUS_WID
UNSPSC_WID NUMBER(10)
UNSPSC_WID
AUTO_CUSTOM_CATEGORY1_WID NUMBER(10)
AUTO_CUSTOM_CATEGORY1_WID
AUTO_PURCHASING_CATEGORY_WID NUMBER(10)
AUTO_PURCHASING_CATEGORY_WID
AUTO_UNSPSC_WID NUMBER(10)
AUTO_UNSPSC_WID
PRODUCT_WID NUMBER(10)
PRODUCT_WID
PURCHASE_ORG_WID NUMBER(10)
PURCHASE_ORG_WID
GL_ACCOUNT_WID NUMBER(10)
GL_ACCOUNT_WID
COST_CENTER_WID NUMBER(10)
COST_CENTER_WID
SPEND_TYPE_WID NUMBER(10)
SPEND_TYPE_WID
INVOICE_TYPE_WID NUMBER(10)
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INVOICE_TYPE_WID
INVOICE_DIST_TYPE_WID NUMBER(10)
INVOICE_DIST_TYPE_WID
PERIOD_START_DT_WID NUMBER(10)
PERIOD_START_DT_WID
LEDGER_WID NUMBER(10)
LEDGER_WID
PO_BUYER_WID NUMBER(10)
PO_BUYER_WID
PAYABLES_ORG_WID NUMBER(10)
PAYABLES_ORG_WID
PAYMENT_STATUS_WID NUMBER(10)
PAYMENT_STATUS_WID
SUPPLIER_WID NUMBER(10)
SUPPLIER_WID
ETL_PROC_WID
DATASOURCE_NUM_ID
LOC_CURR_CODE
ITEM_DESCRIPTION
STANDARD_UOM_CODE
INV_DIST_QTY NUMBER(22,7)
INV_DIST_QTY
INVOICE_DOC_AMT NUMBER(22,7)
INVOICE_DOC_AMT
INVOICE_LOC_AMT NUMBER(22,7)
INVOICE_LOC_AMT
GLOBAL1_INVOICE_AMT NUMBER(22,7)
GLOBAL1_INVOICE_AMT
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GLOBAL2_INVOICE_AMT
GLOBAL3_INVOICE_AMT
IPV_DOC_AMT NUMBER(22,7)
IPV_DOC_AMT
IPV_LOC_AMT NUMBER(22,7)
IPV_LOC_AMT
GLOBAL1_IPV_AMT NUMBER(22,7)
GLOBAL1_IPV_AMT
GLOBAL2_IPV_AMT
GLOBAL3_IPV_AMT
MAX_INVOICE_UNIT_PRICE NUMBER(22,7)
MAX_INVOICE_UNIT_PRICE
MIN_INVOICE_UNIT_PRICE NUMBER(22,7)
MIN_INVOICE_UNIT_PRICE
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W_AP_TERMS_D
Business Name: Accounts Payable Terms
Description:
It stores accounts payable terms.
Table Columns:
uniquely identify a
Table
AP_TERM_CODE This code identifies VARCHAR2(50)
the AP term.
AP Term Code
AP_TERM_DURATION This is the duration NUMBER(10)
of the AP term.
AP Term Duration
DAY_LIMIT This is the number NUMBER(10)
of days limit of the
Day Limit AP term.
CONDITION_1_TEXT This is the first VARCHAR2(255)
condition.
Condition 1 Text
CONDITION_2_TEXT This is the second VARCHAR2(255)
condition.
Condition 2 Text
CONDITION_3_TEXT This is the third VARCHAR2(255)
condition.
Condition 3 Text
CONDITION_4_TEXT This is the fourth VARCHAR2(255)
condition.
Condition 4 Text
CONDITION_5_TEXT This is the fifth VARCHAR2(255)
condition.
Condition 5 Text
CONDITION_6_TEXT This is the sixth VARCHAR2(255)
condition.
Condition 6 Text
CONDITION_7_TEXT This is the seventh VARCHAR2(255)
condition.
Condition 7 Text
CONDITION_8_TEXT This is the eighth VARCHAR2(255)
condition.
Condition 8 Text
CONDITION_9_TEXT This is the ninth VARCHAR2(255)
condition.
Condition 9 Text
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CONDITION_10_TEXT This is the tenth VARCHAR2(255)
condition.
Condition 10 Text
ACTIVE_FLG Indicates if AP term CHAR(1)
is active.
Active Flag
to the W_USER_D
the record in the
source system.
to the W_USER_D
in the source
system.
and time when the
system.
and time when the
source system.
This column
Time time of the auxiliary
the current table.
This column
the current table.
This column
DWDMR A-Z.doc
the current table.
This column
the current table.
SRC_EFF_FROM_DT This column stores DATE
the date from which
Source Supplied the source record (in
Effective From Date and the Source system)
Time is effective. The
value is extracted
from the source
(whenever available)
SRC_EFF_TO_DT This column stores DATE
the date up to which
Effective To Date and the Source system)
value is extracted
from the source
EFFECTIVE_FROM_DT This column stores DATE
the date from which
Effective From Date and the dimension record
Time is effective. A value
is either assigned by
Siebel Applications
or extracted from
the source.
EFFECTIVE_TO_DT This column stores DATE
Effective To Date and the dimension record
Siebel Applications
or extracted from
the source.
the deletion status of
Deleted Record Indicator the record in the
source system. A
value of "Y" indicates
that the record is
deleted from the
source system and
logically deleted
from the data
DWDMR A-Z.doc
warehouse; a value
CURRENT_FLG This is a flag for CHAR(1)
marking dimension
Current Record Indicator records as "Y" in
order to represent
the current state of
a dimension entity.
This flag is typically
critical for Type II
slowly-changing
dimensions, as
records in a Type II
situation tend to be
numerous.
the date on which
warehouse table.
the date on which
warehouse table.
from which data was
extracted. In order
to be able to trace
the data back to its
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
system. In case of
DWDMR A-Z.doc
composite keys, the
can consist of
concatenated parts.
SET_ID This column VARCHAR2(30)
represents a unique
Set Identifier identifier often used
by source systems
for the purpose of
data sharing,
reducing
redundancies and
minimizing system
maintenance tasks,
or even to drive data
visibility. From a
datawarehouse
standpoint, the
intended use of this
column is to drive
dimensional data
security, primarily.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Generic Extension customer
Column extensions.
DWDMR A-Z.doc
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W_AP_XACT_F
Business Name: AP Transaction
Description:
This fact table stores various types of Payables transactions.
The types of AP transactions stored in this table are:
- Payment schedules for various types of invoices
- Accounting entries for payments
- Lliability accounting entries from various types of invoices
- GL Reconciliation records.
The first three types of records are extracted from the source applications (ie. Oracle
11i). The fourth type of record, GL Reconciliation records, are records inserted by
the source adapters. These records are the results of the 'GL Reconciliation' process.
The DOC_TYPE_WID field in this table is the foreign key to W_XACT_TYPE_D table.
It distinguishes the transaction type of the record.
The DOC_STATUS_WID field is the foreign key to W_STATUS_D table. It helps
identify the status of the record, whether it is 'Open' or 'Cleared', 'Posted' or
'Unposted'.
Table Columns:
Accounts
BUDGET_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Business
Budgeting Organization Organizations
dimension for
budgeting
organization
CUSTOMER_WID Key to the NUMBER(10) W_PARTY_D
Customers
Customer dimension
Suppliers
Supplier dimension
Supplier
dimension
SALES_REP_WID Key to the NUMBER(10) W_EMPLOYEE_D
Sales
Sales Representative representative
in Business
Contacts
dimension
SERVICE_REP_WID Key to the NUMBER(10) W_EMPLOYEE_D
Service
Service Representative representative
in Business
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Contacts
dimension
ACCT_REP_WID Key to the NUMBER(10) W_EMPLOYEE_D
Account
Account Representative representative
in Business
Contacts
dimension
Purchase
in Business
Contacts
dimension
Products
Product dimension
SALES_PROD_WID Key to the NUMBER(10) W_SALES_PRODUCT_D
Sales
Sales Product Products
dimension
Manufacturing
dimension
Supplier
dimension
Company
Business
Locations
dimension
Inventory
Business
Locations
dimension
OPERATING_UNIT_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Operating
Unit in
Business
Organizations
dimension
PAYABLES_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Payable
Organization
in Business
DWDMR A-Z.doc
Organizations
dimension
Ledger
dimension
Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
dimension
Controlling
organization
in Business
Organizations
dimension
FIN_AREA_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Financial area
Financial Area Organization organization
in Business
Organizations
dimension
SALES_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Sales
Sales Organization organization
in Business
Organizations
dimension
PURCHASE_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Purchase
in Business
Organizations
dimension
Issue
in Business
Organizations
dimension
DOC_TYPE_WID Key to NUMBER(10) W_XACT_TYPE_D
Transaction
Accounting Document Type Types
DWDMR A-Z.doc
dimension for
the
accounting
document
CLRNG_DOC_TYPE_WID Key to NUMBER(10) W_XACT_TYPE_D
Transaction
Clearing Document Type Types
dimension for
the clearing
document
type
REF_DOC_TYPE_WID Key to NUMBER(10) W_XACT_TYPE_D
Transaction
Reference Document Type Types
dimension for
reference
document
POSTING_TYPE_WID Key to NUMBER(10) W_XACT_TYPE_D
Transaction
Posting Type Types
dimension for
the type of
posting of
accounting
document
CLRNG_POST_TYPE_WID Key to NUMBER(10) W_XACT_TYPE_D
Transaction
Clearing Document Posting Type Types
dimension for
type of
posting of the
clearing
document
Cost Centers
Profit Centers
Profit Centers
DOC_STATUS_WID Key to the NUMBER(10) W_STATUS_D

Status
Document Status dimension for
the document
status
BANK_WID Key to the NUMBER(10) W_BANK_D
DWDMR A-Z.doc
Banks
Bank Dimension
TAX_TYPE_WID Key to the NUMBER(10) W_TAX_TYPE_D
Tax Types
Tax Dimension
Payment
Payment Terms terms in the
Terms
Dimension
PAY_METHOD_WID Key to the NUMBER(10) W_PAYMENT_METHOD_D
Payment
the Methods
Dimension
Projects
dimension
TASK_WID Key to the NUMBER(10) W_TASK_D
Tasks
dimension
FINANCIAL_RESOURCE_WID Key to the NUMBER(10) W_FINANCIAL_RESOURCE_D
Financial
Resources
dimension
EXPENDITURE_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Expenditure
Organization
in Business
Organizations
dimension
SOURCE_WID Key to the NUMBER(10) W_XACT_SOURCE_D
Transaction
Source
Dimension
TRANSACTION_TM_WID Transaction NUMBER(10) W_TIME_OF_DAY_D
Time key
Transaction Time
key
Posted On Date
Date key
Transaction Date
POSTED_ON_TM_WID Posting Time NUMBER(10)
key
Posted On Time
CONVERSION_DT_WID Conversion NUMBER(10) W_DAY_D
date key for
Conversion Date currency
DWDMR A-Z.doc
exchange rate
ORDERED_ON_DT_WID Sales Order NUMBER(10) W_DAY_D
Date Key
Ordered On Date
Key
Invoiced On Date
Order Date
Order Date
Receipt Date
CLEARED_ON_DT_WID Clearing Date NUMBER(10) W_DAY_D
Key
Cleared On Date
CLEARING_DOC_DT_WID Clearing NUMBER(10) W_DAY_D
Document
Clearing Document Date Date Key
BASELINE_DT_WID Base line Date NUMBER(10) W_DAY_D
Key
Baseline Date
PLANNING_DT_WID Planning Date NUMBER(10) W_DAY_D
Key
Planning Date
Date Key
Payment Due Date
Multi-
Calendar ID Calendars
dimension
FIRST_DISCOUNT_DATE DATE
SECOND_DISCOUNT_DATE DATE
THIRD_DISCOUNT_DATE DATE

document
Accounts Payable Amount currency
DWDMR A-Z.doc
local currency
Accounts Payable Amount
AP_REMAINING_DOC_AMT Balancing NUMBER()
amount
remaining on
invoices in
invoice
currency.
AP_REMAINING_LOC_AMT Balancing NUMBER()
amount
remaining on
invoices in
local
currency.
FIRST_DISCOUNT_AMT NUMBER()
FIRST_DISCOUNT_LOC_AMT NUMBER()
SECOND_DISCOUNT_AMT NUMBER()
SECOND_DISCOUNT_LOC_AMT NUMBER()
THIRD_DISCOUNT_AMT NUMBER()
THIRD_DISCOUNT_LOC_AMT NUMBER()
DISCOUNT_TAKEN_AMT NUMBER()
DISCOUNT_TAKEN_LOC_AMT NUMBER()
DISCOUNT_LOST_AMT NUMBER()
DISCOUNT_LOST_LOC_AMT NUMBER()
XACT_QTY Transaction NUMBER(28,10)

Quantity
Transaction Quantity
UOM_CODE Unit of VARCHAR2(50)
Measure
DWDMR A-Z.doc
Unit of Measure
indicator
ACCT_DOC_ID ID used to VARCHAR2(80)
reconciled
Accounting Document ID against GL
accounting
entries
document
number within
accounting
document
within a line
Accounting Document Sub Item item of the
accounting
document
CLEARING_DOC_NUM Clearing VARCHAR2(120)
Document
Clearing Document Number
CLEARING_DOC_ITEM Clearing NUMBER(15)
Document
Clearing Document Item Item
SALES_ORDER_NUM Sales Order VARCHAR2(120)
Number
Sales Order
SALES_ORDER_ITEM Sales Order NUMBER(15)
Item
Sales Order Item
SALES_SCH_LINE Sales NUMBER(15)
Schedule Line
Sales Schedule Line Number
SALES_INVOICE_NUM Invoice VARCHAR2(120)
Document
Sales Invoice Number
SALES_INVOICE_ITEM Invoice NUMBER(15)
Document
Sales Invoice Item Item
Order Number
Purchase Order
Order Item
Purchase Order Item
DWDMR A-Z.doc
Invoice
Purchase Invoice Number
Invoice Item
RECEIPT_NUM VARCHAR2(120)
RECEIPT_LINE_NUM NUMBER(15)
CUST_PUR_ORD_NUM Purchase VARCHAR2(120)

Order Number
Customer Purchase Order of Customer
Number
CUST_PUR_ORD_ITEM Purchase NUMBER(15)
Order Item of
Customer Purchase Order Item Customer
SPLR_ORDER_NUM Sales Order VARCHAR2(120)
Number of
Supplier Order Number Supplier
SPLR_ORDER_ITEM Sales Order NUMBER(15)
Item of
Supplier Order Item Supplier
Document
Document
Reference Document Item Item
header text
Document Header
LINE_ITEM_TEXT Line item text VARCHAR2(1020)
Line Item Text

ALLOCATION_NUM Allocation VARCHAR2(120)
number
Allocation Number
GL_BALANCE_ID This is a VARCHAR2(320)
combination
GL Balance ID of fields for
which the GL
balance is
maintained.
BALANCE_ID This is a VARCHAR2(320)
combination
Balance ID of fields for
which the
balance is
DWDMR A-Z.doc
maintained.
FED_BALANCE_ID This is a VARCHAR2(320)
combination
Federal Financials Balance ID of fields for
which the
balance is
maintained in
public sector
financials
GL_RECONCILED_ON_DT The date this DATE
record is
Reconciliation Date reconciled
with GL in the
warehouse
corresponds
Code document
currency. This
typically is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this currency.
corresponds
local currency
typically is the
one in which
the
transaction
will be posted
to meet legal
requirements
for Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
purposes.
DWDMR A-Z.doc
exchange rate
Document to Local Currency from
Currency to
the Local
Currency.
exchange rate
Document to Global1 (for Global from
Rate Currency to
the first
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the second
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
foreign key to
DWDMR A-Z.doc
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
Time record was
initially
created in the
source
system.
date and time
and Time record was
last modified
in the source
system.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
DWDMR A-Z.doc
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
DWDMR A-Z.doc
the record is
active.
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
DWDMR A-Z.doc
the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
GL_RECONCILED_ON_PROC_WID System field. NUMBER(10)
This column is
the unique
identifier for
the specific
ETL process
used to create
or update this
data.
ACCOUNTING_DT_WID
GL_STATUS_WID NUMBER(10)

used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AP_XACT_GRPACCT_DAY_A
Business Name: W_AP_XACT_GRPACCT_DAY_A
Description:
This table is an aggregate table of W_AP_XACT_F at day level and various other
dimensions. These dimensions include Company, Supplier, Supplier account,
Transaction type, etc.
Records from W_AP_XACT_F are aggregated to day level and various other
dimensions. For instance, all invoices for suppler ?A? posted on December 23, 2006
are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID
field, which is the document?s posting date.
Fields such as XACT_COUNT indicates the transaction count of this particular
aggregation record. For instanace, for the aggregation record of suppler ?A?, for the
date December 23, 2006, for the transaction type of ?Invoice?, the XACT_COUNT
indicates how many invoices from supplier ?A?, is posted on December 23, 2006.
Table Columns:
GROUP_ACCT_WID Group NUMBER(10) W_GL_GROUP_ACCOUNT_D
account key
Group account key
Suppliers
Suppliers dimension
Supplier
Supplier Accounts Accounts
dimension

Ledger
dimension
Profit Center
dimension
Profit Center
Company
Company organization organization
in Business
Organizations
dimension
DWDMR A-Z.doc
Business
Organization
in Business

Type
Document Type dimension
DOC_STATUS_WID Key to Status NUMBER(10) W_STATUS_D
dimension
Document Status
key
Posted Date
POSTED_FLG Posted flag CHAR(1)
Posted Flag
LATE_PAID_FLG Flag CHAR(1)
indicating
Late Paid Flag whether this
transaction
was paid late
or on time
XACTS_COUNT Transaction NUMBER(15)
count
Transaction Count
PMT_DAYS_COUNT Number of NUMBER(15)
days it took
Payment Days Count to pay
Indicator
currency
Local currency code code
PMT_DAYS_TIMES_AMT Number of NUMBER()
days it took
Payment Days Times Amount to pay
multiply by
the payment
amount
local
Amount in local currency currency
group
Amount in group currency1 currency1
DWDMR A-Z.doc
group
group
DISCOUNT_OFFERED_LOC_AMT NUMBER()
DISCOUNT_OFFERED_GLOBAL1_AMT NUMBER()
DISCOUNT_TAKEN_GLOBAL1_AMT NUMBER()
DISCOUNT_LOST_GLOBAL1_AMT NUMBER()

stores the
Warehouse Record Insert Date and date on
Time which the
record was
inserted in
the data
warehouse
DWDMR A-Z.doc
table.
stores the
Time which the
record was
last updated
in the data
warehouse
table.
System Field.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
DWDMR A-Z.doc
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AP_XACT_GRPACCT_FSCLPRD_A
Business Name: W_AP_XACT_GRPACCT_FSCLPRD_A
Description:
This table is an aggregate table of W_AP_XACT_F at fiscal month level and various
other dimension. These dimensions include Company, Supplier, Supplier account,
Records from W_AP_XACT_F are aggregated at fiscal month level and various other
dimensions. For instance, all invoices for suppler ?A? posted in 3rd fiscal month of
fiscal year 2006 are aggregated into one record. The aggregation is based on
POSTED_ON_DT_WID field of W_AP_XACT_F, which is the document?s posting date.
The fields POSTED_FROM_DT_WID and POSTED_TO_DT_WID indicates the fiscal
month start date and fiscal month end date of this aggregation record.
aggregation record. For instanace, for the aggregation record of suppler ?A?, for the
3rd fiscal month of fiscal year 2006, for the transaction type of ?Invoice?, the
XACT_COUNT indicates how many invoices from supplier ?A?, is posted in the 3rd
fiscal month of fiscal year 2006.
Table Columns:
account key
General Ledger Group Account
Suppliers
Supplier dimension
Supplier
dimension
Operating
Unit in
Business
Organization
dimension
PAYABLES_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Payable
Organization
in Business
Organization
dimension
Ledger
dimension
Profit Center
dimension
DWDMR A-Z.doc
Profit Center
Company
in Business
Organizations
dimension
Business
Organization
in Business
organizations
dimension
MCAL_PERIOD_WID Key to the NUMBER(15) W_MCAL_PERIOD_D
Multi-
Calendar
Period
dimension
Multi-
Calendars
dimension
Type
Document type dimension
dimension
Document status
Posted flag
indicating
transaction
was paid late
or on time
count
Transaction count
days it took
Indicator
currency
DWDMR A-Z.doc
Local currency code
days it took
multiply by
the payment
amount
local
Loc accts Payable currency
group
Global Amount1 currency1
group
group
DISCOUNT_OFFERED_LOC_AMT NUMBER()
DWDMR A-Z.doc

stores the
Time which the
record was
inserted in
the data
warehouse
table.
stores the
Warehouse Record Update Date and date on
Time which the
record was
last updated
in the data
warehouse
is the unique
the specific
ETL process
used to
create or
update this
data.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
DWDMR A-Z.doc
source
instances.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AREA_D
Business Name: W_AREA_D
Description:
Table Columns:
AREA_ID VARCHAR2(30)
AREA_NAME VARCHAR2(40)
ROW_WID NUMBER(10)
ACTIVE_FLG CHAR(1)
COMMENTS VARCHAR2(200)
PROVINCE VARCHAR2(50)
STATE VARCHAR2(50)
TOP_LVL_AREA_ID VARCHAR2(30)
TOP_LVL_AREA_NAME VARCHAR2(40)
DWDMR A-Z.doc
TOP_LVL_COMMENTS VARCHAR2(200)
TYPE_CD VARCHAR2(30)
TYPE_CD_I VARCHAR2(50)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_AGING_BUCKETS_D
Business Name: W_AR_AGING_BUCKETS_D
Description:
Table Columns:
ROW_WID NUMBER(10)
AGING_METHOD_CODE VARCHAR2(50)
AGING_BUCKET_NUM VARCHAR2(22)
DAYS_FROM NUMBER(22)
DAYS_TO NUMBER(22)
OVERDUE_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_AGING_CUSTOMER_A
Business Name: W_AR_AGING_CUSTOMER_A
Description:
This table stores the accounts receivable aging information at aggregated dimension
levels. Each record in this table indicates the aging information at a particular date
in time. The SNAPSHOT_DT_WID domain indicates the date when the aging
information is recorded.
Table Columns:
dimension. It
Date when the Aging indicates the
Information was recorded date when the
Aging
Information
was recorded
Supplier
Customer dimension
CUSTOMER_ACCNT_WID Customer NUMBER(10) W_CUSTOMER_ACCOUNT_D
Account
Customer Account
SALES_GROUP_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Sales Group
Sales Group Organization organization
in Business
Organizations
dimension.
Sales
in Business
Contacts
dimension.
Company
Business
Locations
dimension
SALES_OFC_LOC_WID Key to the NUMBER(10) W_BUSN_LOCATION_D
Sales Office
Sales Office Location location in
Business
Locations
dimension.
DWDMR A-Z.doc
RECEIVABLES_ORG_WID NUMBER(10) W_INT_ORG_D

Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
dimension
Sales
in Business
Area
Organizations
dimension.
Calendar
Fiscal Calendar
PROJECT_ORG_WID Project NUMBER(10) W_INT_ORG_D
Organization
Project Organization
Currency
Local Currency code.
outstanding
transaction
Count
overdue
Total Days Overdue
Transaction
DWDMR A-Z.doc
due
Total Days Due
Transaction
stores the
was inserted
in the data
warehouse
table.
stores the
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
DWDMR A-Z.doc
used to create
or update this
data
used as a
for customer
extensions
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_AGING_CUSTOMER_ENT_A
Business Name: W_AR_AGING_CUSTOMER_ENT_A
Description:
This table stores the accounts receivable aging information at aggregated dimension
levels. Each record in this table indicates the aging information at a particular date
in time. The SNAPSHOT_DT_WID domain indicates the date when the aging
information is recorded.
Table Columns:
dimension. It
Date when the Aging indicates the
Information was recorded date when the
Aging
Information
was recorded
Supplier
Customer dimension
Account
Customer Account
Sales Group
in Business
Organizations
dimension.
Sales
in Business
Contacts
dimension.
Company
Business
Locations
dimension
Sales Office
Business
Locations
dimension.
DWDMR A-Z.doc

Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
dimension
Sales
in Business
Area
Organizations
dimension.
Organization
Currency
Local Currency code.
outstanding
transaction
Count
overdue
Total Days Overdue
Transaction
due
Total Days Due
DWDMR A-Z.doc
Transaction
stores the
was inserted
in the data
warehouse
table.
stores the
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data
DWDMR A-Z.doc
used as a
for customer
extensions
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_AGING_INVOICE_A
Business Name: W_AR_AGING_INVOICE_A
Description:
This table stores accounts receivable invoice level aggregate aging information
Table Columns:
SNAPSHOT_DT_WID Key to the NUMBER(10) W_DAY_D
Time
Date when Aging Information is dimension. It
recorded indicates the
dates when
the Aging
Information is
recorded
Customers
Customer dimension
Account
Customer Account
Sales Group
in Business
Organizations
dimension
CUSTOMER_CONTACT_WID Key to the NUMBER(10) W_PARTY_PER_D
Customer
Customer Contact Contacts
dimension
CUSTOMER_SOLD_TO_LOC_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Sold to
Customer Sold-to Location location in
Customer
Locations
dimension
CUSTOMER_SHIP_TO_LOC_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Ship to
Customer Ship-to Location location in
Customer
Locations
dimension
CUSTOMER_BILL_TO_LOC_WID Key to the Bill NUMBER(10) W_CUSTOMER_LOC_D
to location in
Customer Bill-to Location Customer
Locations
dimension
DWDMR A-Z.doc
CUSTOMER_PAYER_LOC_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Payer location
Customer - Payer in Customer
Locations
dimension
Sales
in Business
Contacts
dimension
Products
Product dimension
SALES_PRODUCT_WID Key to the NUMBER(10) W_SUPPLIER_PRODUCT_D
Sales
dimension
Company
Business
Locations
dimension
Sales Office
Business
Locations
dimension

Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
dimension
DWDMR A-Z.doc
Controlling
organization
in Business
Area
Organizations
dimension
Sales
in Business
Area
Organizations
dimension
Cost Centers
Profit Centers
PAY_TERMS_WID Key to the NUMBER(10) W_PAYMENT_TERMS_D

Payment
Terms
Dimension
Payment
the Methods
Dimension
to the
Source Record Created By User IA_USERS
indicating the
user who
created the
record in the
source
system.
to the
Source Record Modified By User IA_USERS
indicating the
user who last
updated the
DWDMR A-Z.doc
record in the
source
system.
date, in Julian
record was
created in the
source
system. This
column also
functions as a
key to
IA_DATES.
date, in Julian
record was
last updated
in the source
system. This
column also
functions as a
key to
IA_DATES.
Date key
Transaction Date
key
Posted On Date
Key
Invoiced On Date
Receipt Date
Key
Baseline Date
Date Key
Payment Due Date
Calendar
Fiscal Calendar
Project
DWDMR A-Z.doc
AGREEMENT_WID Agreement NUMBER(10) W_CONTRACT_HDR_D
Agreement
Organization
DOC_CURR_CODE Local VARCHAR2(30)
Currency
Local Currency Code
Currency
Local Currency1 Code
document
Invoice
currency
Invoice
Invoice
currency1
Invoice
currency2
Invoice
currency3
ORIGINAL_DOC_AMT Original NUMBER()
Invoice
Original Invoice Amount in Amount in
currency
ORIGINAL_LOC_AMT Original NUMBER()
Invoice
Original Invoice Amount in Local Amount in
currency Local currency
ORIGINAL_GLOBAL1_AMT Original NUMBER()
Invoice
DWDMR A-Z.doc
currency1
Invoice
currency2
Invoice
currency3
Quantity
Measure
Unit of Measure
SALES_INVOICE_NUM Clearing VARCHAR2(80)
Document
Clearing Document Number1 Number
Document
OVERDUE_FLG Clearing CHAR(1)
Document
Clearing Document Number Number
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
DWDMR A-Z.doc
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data
ELAPSED_DAYS_DUE NUMBER(28,10)

used as a
for customer
extensions
ELAPSED_DAYS_OPEN NUMBER(28,10)

the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
DWDMR A-Z.doc
(SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_AGING_INVOICE_ENT_A
Business Name: W_AR_AGING_INVOICE_ENT_A
Description:
This table stores accounts receivable invoice level aggregate aging information
Table Columns:
SNAPSHOT_DT_WID Key to the NUMBER(10) W_DAY_D
Time
Date when Aging Information is dimension. It
recorded indicates the
dates when
the Aging
Information is
recorded
Customers
Customer dimension
Account
Customer Account
Sales Group
in Business
Organizations
dimension
Customer
dimension
Sold to
Customer Sold-to Location location in
Customer
Locations
dimension
Ship to
Customer Ship-to Location location in
Customer
Locations
dimension
CUSTOMER_BILL_TO_LOC_WID Key to the Bill NUMBER(10) W_CUSTOMER_LOC_D
to location in
Customer Bill-to Location Customer
Locations
dimension
DWDMR A-Z.doc
Payer location
Customer - Payer in Customer
Locations
dimension
Sales
in Business
Contacts
dimension
Products
Product dimension
SALES_PRODUCT_WID Key to the NUMBER(10) W_SUPPLIER_PRODUCT_D
Sales
dimension
Company
Business
Locations
dimension
Sales Office
Business
Locations
dimension

Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
dimension
DWDMR A-Z.doc
Controlling
organization
in Business
Area
Organizations
dimension
Sales
in Business
Area
Organizations
dimension
Cost Centers
Profit Centers

Payment
Terms
Dimension
Payment
the Methods
Dimension
to the
Source Record Created By User IA_USERS
indicating the
user who
created the
record in the
source
system.
to the
Source Record Modified By User IA_USERS
indicating the
user who last
updated the
DWDMR A-Z.doc
record in the
source
system.
date, in Julian
record was
created in the
source
system. This
column also
functions as a
key to
IA_DATES.
date, in Julian
record was
last updated
in the source
system. This
column also
functions as a
key to
IA_DATES.
Date key
Transaction Date
key
Posted On Date
Key
Invoiced On Date
Receipt Date
Key
Baseline Date
Date Key
Payment Due Date
Project
AGREEMENT_WID Agreement NUMBER(10) W_CONTRACT_HDR_D
Agreement
DWDMR A-Z.doc
Organization
DOC_CURR_CODE Local VARCHAR2(30)
Currency
Local Currency Code
Currency
Local Currency1 Code
document
Invoice
currency
Invoice
Invoice
currency1
Invoice
currency2
Invoice
currency3
ORIGINAL_DOC_AMT Original NUMBER()
Invoice
currency
ORIGINAL_LOC_AMT Original NUMBER()
Invoice
Original Invoice Amount in Local Amount in
currency Local currency
Invoice
currency1
DWDMR A-Z.doc
Invoice
currency2
Invoice
currency3
Quantity
Measure
Unit of Measure
SALES_INVOICE_NUM Clearing VARCHAR2(80)
Document
Clearing Document Number1 Number
Document
OVERDUE_FLG Clearing CHAR(1)
Document
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
DWDMR A-Z.doc
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data
ELAPSED_DAYS_DUE NUMBER(28,10)

used as a
for customer
extensions
ELAPSED_DAYS_OPEN NUMBER(28,10)

the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_BALANCE_ENT_F
Business Name: Accounts receivable enterprise balance
Description:
This table stores the accounts receivable balance supporting enterprise calendar for
customer accounts.Only Posted records are considered for calculating the balances
and Balance amts can be use for Financial reporting.
Table Columns:
OPERATING_UNIT_ORG_WID
RECEIVABLES_ORG_WID
LEDGER_WID
COST_CENTER_WID
BALANCING_SEGMENT_WID
NATURAL_ACCOUNT_WID
PROFIT_CENTER_WID
COMPANY_ORG_WID
BUSN_AREA_ORG_WID
CUSTOMER_WID NUMBER(10) W_PARTY_D
CUSTOMER_WID
CUSTOMER_ACCNT_WID NUMBER(10) W_CUSTOMER_ACCOUNT_D
CUSTOMER_ACCNT_WID
GL_ACCOUNT_WID
BALANCE_DT_WID NUMBER(10) W_DAY_D
BALANCE_DT_WID
DWDMR A-Z.doc
BALANCE_TM_WID NUMBER(10) W_TIME_OF_DAY_D
BALANCE_TM_WID
DB_CR_IND VARCHAR2(30)
DB_CR_IND
BALANCE_ACCT_AMT NUMBER()
BALANCE_ACCT_AMT
BALANCE_LOC_AMT NUMBER()
BALANCE_LOC_AMT
BALANCE_GLOBAL1_AMT NUMBER()
BALANCE_GLOBAL1_AMT
BALANCE_GLOBAL2_AMT
BALANCE_GLOBAL3_AMT
ACTIVITY_ACCT_AMT NUMBER()
ACTIVITY_ACCT_AMT
ACTIVITY_LOC_AMT NUMBER()
ACTIVITY_LOC_AMT
ACTIVITY_GLOBAL1_AMT NUMBER()
ACTIVITY_GLOBAL1_AMT
ACCT_CURR_CODE VARCHAR2(50)
ACCT_CURR_CODE
LOC_CURR_CODE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DWDMR A-Z.doc
INTEGRATION_ID
DATASOURCE_NUM_ID
ETL_PROC_WID
TENANT_ID
X_CUSTOM
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_BALANCE_F
Business Name: Accounts receivable balance
Description:
This table stores the accounts receivable balance for customer accounts.Only Posted
records are considered for calculating the balances and Balance amts can be use for
Financial reporting.
Table Columns:

Profit Center
dimension

Company
in Business
Organizations
dimension
Business
Organization
in Business
Organizations
dimension
Customers
Customer dimension
Account
DWDMR A-Z.doc
Customer Account
Accounts

Key
Balance Date
Key
Balance Time
Indicator
amount in
Balance Acct Amount account
currency
amount in
Balance Loc amount local
currency
amount in
currency1
amount in
currency2
amount in
currency3
amount in
Activity Acct Amount account
currency
amount in
Activity Loc Amount local
currency
amount in
Global Activity Amount1 group
currency1
amount in
DWDMR A-Z.doc
currency2
amount in
currency3
Currency
Acct Currency Code Code
Currency
Loc Currency Code Code
stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
the source
system from
which data
DWDMR A-Z.doc
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
is the unique
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_XACT_F
Business Name: Accounts receivable transactions
Description:
Data warehouse fact table for accounts receivable. This table stores account
receivable transactions like transaction related to Credit Memo, Schedules,
Adjustment and Receivable Application. It maintains the transaction amts in DOC
and LOC currency and maintains three Global currency Exchange rates.
Table Columns:
Accounts
BUDGT_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Business
dimension for
budgeting
organization
Customers
Customer dimension
Account
Customer Account
Sales Group
in Business
Organizations
dimension
Customer
dimension
Customer
Customer Sold-to Location Locations
dimension for
the customer
sold to
location
Customer
Customer Ship-to Location Locations
dimension for
the customer
ship to
DWDMR A-Z.doc
location
CUSTOMER_BILL_TO_LOC_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Customer
Customer Bill-to Location Locations
dimension for
the customer
bill to location
Customer
Customer - Payer Locations
dimension for
the customer
payer location
SUPPLIER_WID Key to the NUMBER(10) W_PARTY_ORG_D
Suppliers
Supplier dimension
Supplier
dimension
SALES_REP_WID Key to the NUMBER(10)
Sales
in Business
Contacts
dimension
SERVICE_REP_WID Key to the NUMBER(10)
Service
in Business
Contacts
dimension
ACCOUNT_REP_WID Key to the NUMBER(10)
Account
in Business
Contacts
dimension
Purchase
in Business
Contacts
dimension
Products
Product dimension
SALES_PRODUCT_WID Key to the NUMBER(10) W_SALES_PRODUCT_D
Sales
dimension
DWDMR A-Z.doc
INVENTORY_PRODUCT_WID Key to the NUMBER(10) W_INVENTORY_PRODUCT_D
Manufacturing
dimension
SUPPLIER_PRODUCT_WID Key to the NUMBER(10) W_SUPPLIER_PRODUCT_D
Supplier
dimension
Company
Business
Locations
dimension
Plant location
Plant Location in Business
Locations
dimension
Sales Office
Business
Locations
dimension

Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
dimension
Controlling
organization
in Business
DWDMR A-Z.doc
Organizations
dimension
Finance area
in Business
Organizations
dimension
Sales
in Business
Organizations
dimension
Purchase
Purchasing Organization Organization
in Business
Organizations
dimension
Issue
in Business
Organizations
dimension
Transaction
Document Type Types
dimension for
the
accounting
document
Transaction
dimension for
the clearing
document
Reference
Reference Document Type document
type in
Transaction
Types
dimension
Transaction
Posting Type Types
dimension for
the type of
DWDMR A-Z.doc
posting of
accounting
document
CLR_POST_TYPE_WID Key to NUMBER(10) W_XACT_TYPE_D
Transaction
dimension for
type of
posting of the
clearing
document
Cost Centers
Profit Centers

Banks
Bank Dimension
TAX_WID Key to the NUMBER(10) W_TAX_TYPE_D
Tax Types
Tax Dimension
Payment
Terms
Dimension
Payment
the Methods
Dimension
Projects
dimension
AGREEMENT_WID Key to the NUMBER(10) W_CONTRACT_HDR_D
Project
Agreements
dimension
PROJ_MGR_WID Key to the NUMBER(10) W_EMPLOYEE_D
Project
Managers
dimension
DWDMR A-Z.doc
PROJECT_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Project
Organization
in Business
Organizations
dimension
Date key
Transaction Date
Time key
Transaction Time
date key for
exchange rate
Date Key
Order Date
Key
Invoice Date
Order Date
SUPPLIER_ORDER_DT_WID Suppliers NUMBER(10) W_DAY_D
Order Date
Receipt Date
Document
Key
Baseline Date
Key
Planning Date
Date Key
Payment Due Date
ACCOUNT_DOC_ID Field which VARCHAR2(80)
stores the
Accounting Document ID linkage
information to
GL accounting
entries
AR_DOC_AMT Amount in NUMBER()
DWDMR A-Z.doc
document
AR Amount currency
AR_LOC_AMT Amount in NUMBER()
local currency
AR Amount
AR_REMAINING_DOC_AMT NUMBER()
AR_REMAINING_LOC_AMT NUMBER()
EARNED_DISCOUNT_AMT NUMBER()
EARNED_DISC_LOC_AMT NUMBER()
UNEARNED_DISCOUNT_AMT NUMBER()
UNEARNED_DISC_LOC_AMT NUMBER()

Quantity
Quantity
Measure
Unit of Measure
indicator
Debit or Credit
document
Accounting Document Number number
number within
accounting
document
within a line
accounting
document
Document
Document
DWDMR A-Z.doc
Number
Sales Order Number
Item
Sales Order Item
Schedule Line
Document
Sales Invoice Number Number
Document
Sales Invoice Item Item
Order Number
Purchase Order
Order Item
Purchase Order Item
Invoice
Purchase Invoice Number
Invoice Item
Order Number
Customer Purchase Order of Customer
Order Item of
Customer Purchase Order Item Customer
Number of
Supplier Order Supplier
Item of
Supplier Order Item Supplier
Document
Document
Reference Document Item Item
header text
Document Header Text
DWDMR A-Z.doc
Line Item Text
number
Allocation Number
GL_BALANCE_ID GL_Balance VARCHAR2(320)
ID
GL_Balance ID
BALANCE_ID Balance ID VARCHAR2(320)
Balance ID
FED_BALANCE_ID Federal VARCHAR2(320)
Financials
Feb Balance ID Balance ID
DOC_STATUS_WID ID to the NUMBER(10) W_STATUS_D
status
Document Status ID dimension for
document
status
POSTED_ON_DT_WID Posting date NUMBER(10) W_DAY_D
Posted on Date
POSTED_ON_TM_WID Posting Time NUMBER(10)
Posted on Time
Cleared on Date
Multi-
Fiscal Calendar Calendars
dimension
GL_RECONCILED_ON_DT DATE
GL_RECONCILED_ON_PROC_WID NUMBER(10)

corresponds
Code document
currency. This
typically is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this currency.
DWDMR A-Z.doc
corresponds
local currency
typically is the
one in which
the
transaction
will be posted
to meet legal
requirements
for Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
purposes.
exchange rate
Currency to
the Local
Currency.
exchange rate
Rate Currency to
the first
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the second
Global
DWDMR A-Z.doc
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
Time record was
initially
created in the
source
system.
DWDMR A-Z.doc
date and time
and Time record was
last modified
in the source
system.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
DWDMR A-Z.doc
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
DWDMR A-Z.doc
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
DWDMR A-Z.doc
(ASP) /
Software As a
Service
(SOAS)
model.
RECEIPT_NUM VARCHAR2(120)
ACCOUNTING_DT_WID
Status
used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_XACT_GRPACCT_DAY_A
Business Name: W_AR_XACT_GRPACCT_DAY_A
Description:
This table is an aggregate table of W_AR_XACT_F at day level and various other
dimensions. These dimensions include Company, Customer, Customer Fin Profl,
Records from W_AR_XACT_F are aggregated to day level and various other
dimensions. For instance, all invoices for customer 'A' posted on December 23, 2006
are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID
field, which is the document's posting date.
aggregation record. For instance, for the aggregation record for customer 'A', for the
date December 23, 2006, for the transaction type of 'Invoice', the XACT_COUNT
indicates how many invoices for customer ?A? is posted on December 23, 2006.
Table Columns:
account key
General Ledger Group
Customers
Customer dimension

Operating
Unit
Organization
in Business
organizations
dimension
RECEIVABLES_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Receivables
Organization
in Business
organizations
dimension
Ledger
dimension
Profit Centers
DWDMR A-Z.doc
Company
in Business
Organizations
dimension
Business
Organization
in Business
organizations
dimension
Type
dimension
Document Status
AGREEMENT_WID NUMBER(10) W_CONTRACT_HDR_D

key
Posted Date

Indicator
currency
Local Currency code
local
AR_GLOBAL1_AMT Amount in NUMBER()
group
group
group
EARNED_DISC_GLOBAL1_AMT NUMBER()
DWDMR A-Z.doc
UNEARNED_DISC_GLOBAL1_AMT NUMBER()

count
days it took
days it took
multiply by
the payment
amount
indicating
transaction
was paid late
or on time
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
DWDMR A-Z.doc
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
Posted Flag
stores the
and Time which the
record was
inserted in
the data
warehouse
table
stores the
and Time which the
record was
last updated
in the data
warehouse
table
System Field.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
DWDMR A-Z.doc
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions
DWDMR A-Z.doc
DWDMR A-Z.doc
W_AR_XACT_GRPACCT_FSCLPRD_A
Business Name: W_AR_XACT_GRPACCT_FSCLPRD_A
Description:
This table is an aggregate table of W_AR_XACT_F at fiscal month level and various
other dimensions. These dimensions include Company, Customer, Customer Fin
Profl, Transaction type, etc.
Records from W_AR_XACT_F are aggregated at fiscal month level and various other
dimensions. For instance, all invoices generated for Customer 'A' posted in 3rd fiscal
month of fiscal year 2006 are aggregated into one record. The aggregation is based
on POSTED_ON_DT_WID field of W_AR_XACT_F, which is the document's posting
date.
The field FSCL_MONTH_WID indicates the fiscal month of this aggregation record.
aggregation record. For instance, the aggregation record for Customer 'A', for the
3rd fiscal month of fiscal year 2006, for the transaction type of 'Invoice', the
XACT_COUNT indicates how many invoices for Customer 'A', is posted in the 3rd
fiscal month of fiscal year 2006.
Table Columns:
account key
Customers
Customer dimension

Operating
Unit
Organization
in Business
organizations
dimension
RECEIVABLES_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Receivables
Organization
in Business
organizations
dimension
Ledger
dimension
Profit Centers
DWDMR A-Z.doc

Company
in Business
Organizations
dimension
Business
Organization
in Business
organizations
dimension
Type
dimension
Document Status

Multi-
Fiscal Period Identifier Calendar
Period
dimension
Multi-
Calendars
dimension
Indicator
currency
Local Currency code
local
group
group
DWDMR A-Z.doc
group

count
Transaction Count
days it took
days it took
multiply by
the payment
amount
indicating
transaction
was paid late
or on time
is the unique
the source
system from
which data
DWDMR A-Z.doc
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
Posted Flag
stores the
and Time which the
record was
inserted in
the data
warehouse
table
stores the
and Time which the
record was
last updated
in the data
warehouse
table
System Field.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data
is the unique
DWDMR A-Z.doc
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model
is used as a
for customer
extensions
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ASSESS_D
Business Name: W_ASSESS_D
Description:
Table Columns:
ROW_WID NUMBER(10)
MAX_SCORE NUMBER(10)
NAME VARCHAR2(50)
TMPL_NAME VARCHAR2(50)
TMPL_TYPE_CODE VARCHAR2(50)
W_INSERT_DT DATE
W_UPDATE_DT DATE
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
DELETE_FLG CHAR(1)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ASSESS_F
Business Name: W_ASSESS_F
Description:
Table Columns:
CUSTOMER_GEO_WID NUMBER(10) W_GEO_D
ASSESS_DT_WID NUMBER(10) W_DAY_D
ASSESS_WID NUMBER(10) W_ASSESS_D
CON_GEO_WID NUMBER(10) W_GEO_D
EMPLOYEE_WID NUMBER(10) W_EMPLOYEE_D
OWNER_ORG_WID NUMBER(10) W_INT_ORG_D
POSITION_WID NUMBER(10) W_POSITION_D
DWDMR A-Z.doc
ROW_WID NUMBER(10)
SCORE NUMBER(10)
WEIGHT NUMBER(10)
ATTRIB VARCHAR2(100)
ATTRIB_VAL VARCHAR2(30)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
W_INSERT_DT DATE
W_UPDATE_DT DATE
ACCNT_GEO_WID NUMBER(10) W_GEO_D
ACCNT_WID NUMBER(10)
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W_ASSET_BOOK_D
Business Name: Fixed Asset Book
Description:
Fixed Assets Book Information
Table Columns:
uniquely identify a
Table
BOOK_CODE Book Code VARCHAR2(50)
Book Code
BOOK_CLASS_CODE Book Class Code VARCHAR2(80)
Book Class Code

ACTIVE_FLG Active Flag CHAR(1)
Active Flag
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
system.
and time when the
system.
DWDMR A-Z.doc
a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
the date from which
Effective From Date and the Source system) is
Time effective. The value is
extracted from the
source (whenever
available)
Effective To Date and the Source system) is
extracted from the
source (whenever
available)
the date from which
Time is effective. A value is
either assigned by
Siebel Applications or
extracted from the
source.
DWDMR A-Z.doc
either assigned by
extracted from the
source.
system. A value of
the source system
from the data
record is active.
marking dimension
order to represent the
current state of a
dimension entity. This
flag is typically critical
for Type II slowly-
changing dimensions,
as records in a Type
II situation tend to be
numerous.
table.
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
DWDMR A-Z.doc
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
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W_ASSET_CATEGORY_D
Business Name: Fixed Asset Category
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
CATEGORY_CODE VARCHAR2(50)
CONCATENATED_SEGMENT_VALUE VARCHAR2(2000)
CATEGORY_TYPE VARCHAR2(30)
OWNED_LEASED VARCHAR2(30)
CAPITALIZE_FLAG VARCHAR2(3)
PROPERTY_TYPE VARCHAR2(30)
PROPERTY_CLASS VARCHAR2(10)
MAJOR_CATEGORY VARCHAR2(80)
MAJOR_CATEGORY
MINOR_CATEGORY VARCHAR2(80)
MINOR_CATEGORY
SEGMENT1 VARCHAR2(80)
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ACTIVE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
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DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_ASSET_D
Business Name: W_ASSET_D
Description:
W_ASSET_D dimension table stores information about assets installed at customer
base such as Ship Date, Install Date, Registered Date, Inventory Location, Condition,
Revision, etc. This diemnsion is used in analyzing service revenue, agreements,
warranties associated with an aset.
Table Columns:
ROW_WID Surrogate key to uniquely identify NUMBER(10)
a record.
AAG_NAME Account Aggregation Service VARCHAR2(150)

Name
AAG_SVC_TYPE Account Aggregation Service Type VARCHAR2(250)
ACCOUNTING_MTHD_CODE Accounting Method Language VARCHAR2(50)

Independent Code (values based
on LOV type
'FS_ASSET_ACCOUNTING_MTHD')
ANN_PERC_RATE Annual Percentage Rate NUMBER(28,10)
ANN_PERC_YIELD Annual Percentage Yield NUMBER(28,10)
ASSET_LOB_CODE Asset Line of business, Language VARCHAR2(50)

Independant
ASSET_NUM Asset Number VARCHAR2(100)
ASSET_TAG Asset Tag VARCHAR2(50)
ASSET_TYPE_CODE Asset Type Language VARCHAR2(50)

Independent Type
BILL_STATUS_CODE Bill Status Cd I VARCHAR2(50)
BUILD_DT Vehicle Build date DATE
BUILD_PLANT_CODE Vehicle plant code language VARCHAR2(50)

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independent code (Value based
on lov type
'AUTO_BUILD_PLANT')
CHANNEL_TYPE_CODE Channel Type Cd I VARCHAR2(50)
COMMIT_AMT Commit Amount NUMBER(28,10)
COMPANY_CD_CODE Company Cd I VARCHAR2(50)
COMPANY_CODE (Made Obsolete IN SIA 7.5) VARCHAR2(50)

Company Code Language
Independent Type
CONDITION_CODE Asset Condition Language VARCHAR2(50)
on LOV type
'FS_ASSET_CONDITION' )
W_COST_CATEGORY_CODE Cost Category Language VARCHAR2(50)
on LOV type
'ASSET_COST_CATEGORY' )
CP_RISK_RATE Cp Risk Rate VARCHAR2(50)
DEALER_RCPT_DT Dealer Receipt date DATE
DIVIDEND_OPTION_CODE Divident Option Language VARCHAR2(50)

Independent Type
DLR_INV_PRICE Dealer Invoice price NUMBER(28,10)
DOORS_TYPE_CODE Doors style type language VARCHAR2(50)

independent code (Value based
on AUTO_DOORS_STYLE_TYPE)
DRIVE_TRAIN_CODE Drive Train code for vehicle VARCHAR2(50)
language independent code(Value
based on AUTO_DRIVE_TYPE
possibe values(2 wheels,4 wheels
FT etc)
END_DT End Date DATE
EXT_COLOR_CODE Vehicle exterior color language VARCHAR2(50)

independent code (Lov type-
AUTO_EXTERIOR values Candy
Apple Red)
DWDMR A-Z.doc
FIRST_SALE_DT First sale date DATE
FLT_CAT_CODE (Made Obsolete in 7.5) Fleet VARCHAR2(50)

category language independent
code
FLT_FLG Fleet flag (Identifies this vehicle CHAR(1)
whether it was sold as a fleet
vehicle)
FLT_TYPE_CODE Fleet type language independent VARCHAR2(50)
code
HLTH_ACCNT_TYPE_CODE Health Account Type Language VARCHAR2(50)

Independent Type
INCEPTION_DT Inception Date DATE
INSTALL_DT Asset Installation Date DATE
INSURED_AMT Insured Amount NUMBER(28,10)
INTEREST_RATE Interest Rate NUMBER(28,10)
INT_COLOR_CODE Interior color language VARCHAR2(50)

independent code (LOV-
AUTO_INTERIOR values-
Black,gray)
INVENTORY_LOC Inventory Location VARCHAR2(100)
LAST_STAT_DT Last Statement date DATE
LCNS_EXP_DT License expiry date DATE
LICENSE_NO Vehicle license number VARCHAR2(50)
LICENSE_STATE Vehicle license state VARCHAR2(50)
MAKE_CODE Vehicle Make language VARCHAR2(50)

independent code (LOV-
AUTO_MAKE_TYPE,values-
Toyota,Metro Motors etc)
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MATURITY_DT Maturity Date DATE
MINI_WID Mini NUMBER(10) W_RANK_MD
MODEL_CODE Vehicle Model language VARCHAR2(50)

independent code(Ex. CIVIC,
Corola)
MODEL_YR Vehicle Model year (Ex. NUMBER(10)
2001,2002)
MSRP_AMT MSRP amound NUMBER(28,10)
NEXT_STAT_DT Next Statement Date DATE
NON_FORFT_OPTION_CODE Non Forfeit Option, Language VARCHAR2(50)

Independant
ODOMTR_RDG Current Odometer reading on NUMBER(28,10)

vehicle
ODOMTR_UOM_CODE Odometer Unit of measuer VARCHAR2(50)

language independent
code(Kms,Miles)
ORIG_COST Asset Original Cost - From Cost NUMBER(28,10)
list for product using
COST_EXCH_DT and CURCY_CD
OVERDRAFTS_YY OVerdrafts NUMBER(10)
OWNER_NAME (Made Obsolete in 7.5) Vehicle VARCHAR2(50)

Current Owner name
PEND_CANCEL_FLG Pend Cancel Flg CHAR(1)
PREMIUM Premium NUMBER(28,10)
PREMIUM_CLASS Premium Class VARCHAR2(50)
PREMIUM_DT Premium Date DATE
PRODUCT_NAME Product Name VARCHAR2(255)
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PROFIT Profit NUMBER(28,10)
PURCHASE_DT Purchase Date DATE
QTY Asset Quantity NUMBER(28,10)
RATE_PLAN_CODE Rate Plan Language Independent VARCHAR2(50)

Type
RATE_STATE State Rate VARCHAR2(15)
REFERRAL_NAME Referral Name VARCHAR2(100)
REGISTERED_DT Asset Registered Date DATE
REVENUE Revenue NUMBER(28,10)
REV_NUM Rev Num VARCHAR2(50)
SERIAL_NUM Asset Serial Number VARCHAR2(100)
SHIP_DT Asset Ship Date DATE
START_DT Start Date DATE
STATUS_CODE Asset Status Language VARCHAR2(50)

Independent Code (Values based
on LOV type 'IMPL_PHASE')
SUB_STATUS_CODE Sub Status Language VARCHAR2(50)
Independent Type
SUB_TYPE_CODE Sub Type Language Independent VARCHAR2(50)

Type
TRANSMISSION_CODE Vehicle Tranmission language VARCHAR2(50)

independent
code(AUTO_TRANSMISSION_TYPE
(Ex. Auto, Mannual etc)
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TRIM_CODE Vehicle trim type language VARCHAR2(50)
independent code (Ex. LX,EX etc)
U_CURCY_CD Original Currency Code VARCHAR2(50)
U_EXCH_DT Exchange Date DATE
U_MSRP_AMT U Msrp Amt NUMBER(28,10)
U_MSRP_CURCY_CD U Msrp Curcy Cd VARCHAR2(50)
U_MSRP_EXCH_DT U Msrp Exch Dt DATE
U_ORIG_CST Value Before conversion to NUMBER(28,10)

Datamart Currency
U_VALUE_AMT Value Before conversion to NUMBER(28,10)

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

VALUE_AMT_EXCH_DT and
CURCY_CD
VALUE_BASIS_CODE Value Basis Language VARCHAR2(50)
on LOV type
'FS_ASSET_VALUE_BASIS' )
VERSION_CODE Asset Version Language VARCHAR2(50)
Independent Code (value based
on LOV type
'SR_PROD_VERSION')
VHCL_TYPE_CODE Vehicle type language VARCHAR2(50)
independent code (Ex.
New,used,certified etc)
VIN_NUM Vehicle vin number VARCHAR2(100)
VIS_PR_BU_ID Visibility Organization Id VARCHAR2(30)
VIS_PR_EMP_ID Primary Employee VARCHAR2(30)
VIS_PR_POS_ID Position Id VARCHAR2(30)
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VIS_PR_POSTN_DH_WID Position DH Id NUMBER(10) W_POSITION_DH
WRNTY_END_DT Warranty End Date DATE
WRNTY_NAME Warranty Name VARCHAR2(100)
WRNTY_START_DT Warranty Start Date DATE
WRNTY_SUB_TYPE_CODE Warranty Sub Type Language VARCHAR2(50)

Independent Code (Values based
on LOV type
'FS_WRNTY_SUB_TYPE')
WRNTY_TYPE_CODE Warranty Type Language VARCHAR2(50)
on LOV type 'WARR_TYPE')
CREATED_BY_WID This is a foreign key to the NUMBER(10) W_USER_D
W_USER_D dimension indicating
the user who created the record
in the source system.
CHANGED_BY_WID This is a foreign key to the NUMBER(10) W_USER_D
the user who last modified the
record in the source system.
CREATED_ON_DT Identifies the date and time when DATE
the record was initially created in
the source system.
CHANGED_ON_DT Identifies the date and time when DATE
the record was last modified in
the source system.
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date
and time of the auxiliary table's
record which acts as a source for
the current table.
the current table.
the current table.
DWDMR A-Z.doc
the current table.
SRC_EFF_FROM_DT This column stores the date from DATE
which the source record (in the
Source system) is effective. The
value is extracted from the source
SRC_EFF_TO_DT This column stores the date up to DATE
which the source record (in the
Source system) is effective. The
value is extracted from the source
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
effective. A value is either
assigned by Siebel Applications or
extracted from the source.
EFFECTIVE_TO_DT This column stores the date up to DATE
which the dimension record is
assigned by Siebel Applications or
extracted from the source.
DELETE_FLG This flag indicates the deletion CHAR(1)
status of the record in the source
system. A value of "Y" indicates
that the record is deleted from
the source system and logically
deleted from the data warehouse;
a value of "N" indicates that the
record is active.
CURRENT_FLG This is a flag for marking CHAR(1)
dimension records as "Y" in order
to represent the current state of a
dimension entity. This flag is
typically critical for Type II
slowly-changing dimensions, as
records in a Type II situation tend
to be numerous.
W_INSERT_DT This column stores the date on DATE
which the record was inserted in
the data warehouse table.
W_UPDATE_DT This column stores the date on DATE
which the record was last updated
in the data warehouse table.
DATASOURCE_NUM_ID This column is the unique NUMBER(10)
identifier of the source system
from which data was extracted. In
order to be able to trace the data
back to its source, Siebel
recommends that you define
DWDMR A-Z.doc
separate unique source IDs for
each of your different source
instances.
ETL_PROC_WID Siebel System Field. This column NUMBER(10)
is the unique identifier for the
specific ETL process used to
create or update this data.
INTEGRATION_ID This column is the unique VARCHAR2(80)
identifier of a dimension or fact
entity in its source system. In
case of composite keys, the value
in this column can consist of
concatenated parts.
TENANT_ID This column is the unique VARCHAR2(80)
identifier for a Tenant in a multi-
tenant environment. This would
typically be used in an Application
Service Provider (ASP) / Software
As a Service (SOAS) model.
X_CUSTOM This column is used as a generic VARCHAR2(10)
field for customer extensions.
W_STATUS_CODE Identifies the designated domain VARCHAR2(50)

value for the current status code
on the requisition.
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W_ASSET_F
Business Name: W_ASSET_F
Description:
W_ASSET_F fact table stores information about the asset installed at customer base.
The grain of this table consists of a single instance of a customer product. The
dimensionalities captured in the fact include Customer, Asset, Product, Owner
Organization, etc. Some of the important measures stored in this fact are original
cost, value amount, net qty, Insured Amount, etc
Table Columns:
customer with
refrence to
Geography.
customer, foreign
Key to the
Customers
dimension.
AGENT_WID NUMBER(10)
ANNUZATN_DT_WID NUMBER(10) W_DAY_D
ASSET_ATTR_WID NUMBER(10) W_ASSET_MD
BRANCH_WID NUMBER(10) W_PARTY_D
CREATED_BY_ORG_WID NUMBER(10) W_INT_ORG_D
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INCEPTION_DT_WID NUMBER(10) W_DAY_D
INDUST_WID NUMBER(10) W_INDUSTRY_DH
INSTALL_DT_WID NUMBER(10) W_DAY_D
LAST_STAT_DT_WID NUMBER(10) W_DAY_D
MATURITY_DT_WID NUMBER(10) W_DAY_D
NEXT_STAT_DT_WID NUMBER(10) W_DAY_D
PAY_DUE_DT_WID NUMBER(10) W_DAY_D
POLICY_SOURCE_WID NUMBER(10) W_ASSET_D
POSTN_WID NUMBER(10) W_POSITION_D
PR_EMP_POSTN_DH_WID NUMBER(10) W_POSITION_DH
PROD_WID NUMBER(10) W_PRODUCT_D
PR_EMP_ORG_WID NUMBER(10) W_INT_ORG_D
PR_EMP_POS_WID NUMBER(10) W_POSITION_D
DWDMR A-Z.doc
PR_EMP_WID NUMBER(10) W_EMPLOYEE_D
PURCHASE_DT_WID NUMBER(10) W_DAY_D
REGISTERED_DT_WID NUMBER(10) W_DAY_D
ROW_WID NUMBER(10)
SA_MATURTY_DT_WID NUMBER(10) W_DAY_D
SHIP_DT_WID NUMBER(10) W_DAY_D
TEASER_END_DT_WID NUMBER(10) W_DAY_D
WRNTY_END_DT_WID NUMBER(10) W_DAY_D
WRNTY_START_DT_WID NUMBER(10) W_DAY_D
ACCNT_FLG CHAR(1)
ACC_ORG_PRTNR_FLG CHAR(1)
APR NUMBER(28,10)
APY NUMBER(28,10)
AVAIL_CASH_LMT NUMBER(28,10)
AVAIL_CREDIT_LMT NUMBER(28,10)
DWDMR A-Z.doc
CASH_VALUE NUMBER(28,10)
CA_OVERDRAFTS_MM NUMBER(10)
CC_CREDIT_LINE NUMBER(28,10)
CC_MM_AFF_POINTS NUMBER(28,10)
CC_NEW_BAL NUMBER(28,10)
CC_OUTSTND_BAL NUMBER(28,10)
COMMIT_AMT NUMBER(28,10)
CP_DAYS_PAST_DUE NUMBER(10)
CP_PROJ_BALANCE NUMBER(28,10)
CREDIT_LIMIT NUMBER(28,10)
CURRENT_BAL NUMBER(28,10)
INSTALL_DT DATE
INSURED_AMT NUMBER(28,10)
ORGNL_LOAN_TERM NUMBER(28,10)
PREMIUM NUMBER(28,10)
PROFIT NUMBER(28,10)
QTY NUMBER(28,10)
DWDMR A-Z.doc
REVENUE NUMBER(28,10)
SECURED_AMT NUMBER(28,10)
TEASER_PCT NUMBER(28,10)
EXCHANGE_DT DATE
WARRANTY_FLG CHAR(1)
WRNTY_END_DT DATE
VIS_PR_BU_ID VARCHAR2(30)
VIS_PR_EMP_ID VARCHAR2(30)

customer
extensions.
PR_EMP_BU_WID NUMBER(10) W_INT_ORG_D

This column
identifies the last
modified date and
time of the auxiliary
the current table.
This column
identifies the last
modified date and
DWDMR A-Z.doc
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
CREATED_BY_WID This is a foreign key NUMBER(28,10) W_USER_D
to the W_USER_D
dimension indicating
the user who
the source system.
and time when the
record was initially
created in the
source system.
the deletion status
of the record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
corresponds to the
Document currency.
The Document
currency is the one
in which the
transaction
occurred.
DWDMR A-Z.doc
CHANGED_BY_WID This is a foreign key NUMBER(28,10)
to the W_USER_D
the user who last
modified the record
in the source
system.
and time when the
record was last
modified in the
source system.
GLOBAL1_EXCHANGE_RATE This is the exchange NUMBER(28,10)
rate from Document
Currency to the first
Global Currency. The
Global currencies are
defined in global
currency master
table.
rate from Document
Currency to the
second Global
Currency. The Global
currencies are
defined in global
currency master
table.
rate from Document
Currency to the third
Global Currency. The
Global currencies are
defined in global
currency master
table.
INVENTORY_ORG_WID This is the NUMBER(10) W_INT_ORG_D
warehouse/inventory
organization that
handles the
inventory
transaction. In
many cases this
could be the
inventory unit of the
larger business
organization.
LOC_CURR_CODE Local currency code. VARCHAR2(30)
The local currency
typically is the one
in which the
DWDMR A-Z.doc
transaction will be
posted to meet legal
requirements for
Company's Financial
reporting.
Alternatively, it may
be linked to the
currency used by
local/regional
business .
LOC_EXCHANGE_RATE This is the exchange NUMBER(28,10)
rate from Document
Currency to the
Local Currency.
ORIG_CST_DOC_AMT Original cost amount NUMBER(28,10)
in Document
currency.
STATUS_WID Identifies the status NUMBER(10) W_STATUS_D
of the Asset.

a Tenant in a multi-
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
VALUE_DOC_AMT Amount value of NUMBER(28,10)
asset in in
Document currency.
the date on which
the record was
inserted in the data
warehouse table.
the date on which
the record was last
updated in the data
warehouse.

DWDMR A-Z.doc
CUSTOMER_ACCOUNT_WID Identifies the NUMBER(10) W_CUSTOMER_ACCOUNT_
customer account,
foreign Key to the
Customer Account
dimension.
PROD_SCD1_WID NUMBER(10)
ASSET_NUMBER VARCHAR2(100)
ASSET_NUMBER
ASSET_TAG VARCHAR2(50)
ASSET_TAG
SERIAL_NUMBER VARCHAR2(100)
SERIAL_NUMBER
START_DT DATE
START_DT
END_DT DATE
END_DT
PURCH_DT DATE
PURCH_DT
PR_EMP_POSTN_DH_SCD1_WID NUMBER(10)
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W_ASSET_LOCATION_D
Business Name: Fixed Asset Location
Description:
Table Columns:
Table
ROW_WID NUMBER(22)
LOCATION_CODE VARCHAR2(80)
ACTIVE_FLG VARCHAR2(1)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
CURRENT_FLG VARCHAR2(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_ASSET_MD
Business Name: W_ASSET_MD
Description:
Table Columns:
ROW_WID NUMBER(10)
ACCOUNTING_MTHD_CODE VARCHAR2(50)
CONDITION_CODE VARCHAR2(50)
COST_CATEGORY_CODE VARCHAR2(50)
VALUE_BASIS_CODE VARCHAR2(50)
VERSION_CODE VARCHAR2(50)
WRNTY_SUB_TYPE_CODE VARCHAR2(50)
WRNTY_TYPE_CODE VARCHAR2(80)
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W_A_MNTH_H
Business Name: W_A_MNTH_H
Description:
Table Columns:
ROW_WID NUMBER(10)
BASE_MNTH_WID NUMBER(10) W_MONTH_D
PRE_MNTH_WID NUMBER(10) W_MONTH_D
YAGO_BASE_WID NUMBER(10) W_MONTH_D
YAGO_PRE_WID NUMBER(10) W_MONTH_D
PER_NAME_HALF VARCHAR2(50)
PER_NAME_MONTH VARCHAR2(50)
PER_NAME_QTR VARCHAR2(50)
PER_NAME_TER VARCHAR2(50)
PER_NAME_YEAR VARCHAR2(50)
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W_BALANCING_SEGMENT_D
Business Name: BalancingSegmentDimension
Description:
This dimension table stores Balancing Segment Information
Table Columns:
Table
uniquely identify a
Surrogate Key of the Table record.
SCD1_WID SCD1_WarehouseId NUMBER(10)
SCD1_WarehouseId
BALANCING_SEGMENT_LOV_ID SCD1_WarehouseId VARCHAR2(100)
SCD1_WarehouseId
BALANCING_SEGMENT_VAL_CODE Balancing Segment VARCHAR2(150)
Value Code
Balancing Segment Value Code
key to the
indicating the user
who created the
record in the
source system.
key to the
indicating the user
who last modified
the record in the
source system.
and time when the
Source Record Creation Date and record was initially
Time created in the
source system.
and time when the
Source Record Last Modified Date record was last
and Time modified in the
source system.
This column
DWDMR A-Z.doc
Auxiliary Source Table Last identifies the last
Modified Date and Time modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
the date from
Source Supplied Effective From which the source
Date and Time record (in the
Source system) is
effective. The value
is extracted from
the source
(whenever
available)
the date up to
Source Supplied Effective To Date which the source
and Time record (in the
Source system) is
is extracted from
the source
DWDMR A-Z.doc
(whenever
available)
the date from
Effective From Date and Time which the
dimension record is
effective. A value is
either assigned by
Siebel Applications
or extracted from
the source.
the date up to
Effective To Date and Time which the
dimension record is
either assigned by
Siebel Applications
or extracted from
the source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a value
of "N" indicates
that the record is
active.
marking dimension
order to represent
a dimension entity.
slowly-changing
dimensions, as
numerous.
the date on which
Warehouse Record Insert Date the record was
and Time inserted in the data
DWDMR A-Z.doc
warehouse table.
the date on which
Warehouse Record Update Date the record was last
and Time updated in the data
warehouse table.
from which data
was extracted. In
order to be able to
trace the data back
to its source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
Field. This column
ETL Process Identifier is the unique
identifier for the
used to create or
update this data.
Unique Source Record Identifier a dimension or fact
entity in its source
system. In case of
composite keys,
the value in this
column can consist
of concatenated
parts.
tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
as a generic field
Generic Extension Column for customer
DWDMR A-Z.doc
extensions.
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W_BALANCING_SEGMENT_DH
Business Name: W_BALANCING_SEGMENT_DH
Description:
Table Columns:
ROW_WID NUMBER(10)
HIERARCHY_ID VARCHAR2(100)
HIERARCHY_VERSION VARCHAR2(100)
HIERARCHY_VERSION_NAME VARCHAR2(100)
HIERARCHY_VERSION_NAME
HIERARCHY_LOV_ID VARCHAR2(100)
LEVEL0_CODE VARCHAR2(150)
LEVEL0_CODE
LEVEL0_INTEGRATION_ID VARCHAR2(400)
LEVEL0_INTEGRATION_ID
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ENABLED_FLG CHAR(1)
ENABLED_FLG
LEVEL0_SECURITY_ID VARCHAR2(400)
LEVEL0_SECURITY_ID
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
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DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_BALANCING_SEGMENT_T1_D
Business Name: W_BALANCING_SEGMENT_T1_D
Description:
Balancing Segment Helper
Table Columns:
DATASOURCE_NUM_ID Datasource Num Id NUMBER(10)
Datasource Num Id
INTEGRATION_ID Integration Id VARCHAR2(200)
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_BALHSTRY_F
Business Name: W_BALHSTRY_F
Description:
Table Columns:
BAL_END_DT_WID NUMBER(10) W_DAY_D
BRANCH_WID NUMBER(10)
CONTACT_GEO_WID NUMBER(10) W_GEO_D
DIVISION_WID NUMBER(10)
INCEPTION_DT_WID NUMBER(10) W_DAY_D
INDUST_WID NUMBER(10) W_INDUSTRY_D
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LAST_STAT_DT_WID NUMBER(10) W_DAY_D
NEXT_STAT_DT_WID NUMBER(10) W_DAY_D
OWNER_POSTN_WID NUMBER(10) W_POSITION_D
OWNER_POSTN_DH_WID NUMBER(10) W_POSITION_DH
PR_EMP_WID NUMBER(10)
ROW_WID NUMBER(10)
AVG_BALANCE NUMBER(28,10)
END_BALANCE NUMBER(28,10)
FEE_PAID NUMBER(28,10)
HIGH_BALANCE NUMBER(28,10)
INTEREST_PAID NUMBER(28,10)
LOW_BALANCE NUMBER(28,10)
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ACCNT_GEO_WID NUMBER(10)
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W_BANK_D
Business Name: W_BANK_D
Description:
Banks table is used for tracking attributes associated with banks.
Table Columns:
uniquely identify a
Table
BANK_KEY_CODE Bank key code VARCHAR2(50)
BANK_NAME Name of the bank VARCHAR2(80)
Bank Name
PHONE_NUM Phone Number VARCHAR2(30)
Phone Number
TAX_NUMBER Tax ID Number VARCHAR2(30)
Tax Number
CONTACT_NAME Name of contact VARCHAR2(80)
person
Contact Name
BANK_USER_NAME Bank Account VARCHAR2(1000)
Holder's Name
Bank User Name
BANK_TYPE_CODE Type of Bank VARCHAR2(50)
Bank Type Code

BANK_TYPE_NAME Description of Bank VARCHAR2(80)
Type
Bank Type Name
BANK_CAT_CODE Bank Category ( VARCHAR2(100)
Customer, Supplier,
Bank Category Company)
BANK_CAT_NAME Bank Category VARCHAR2(80)
Description
Bank Category
Description
BANK_ID Bank ID VARCHAR2(30)
Bank ID
ACCDET_ID Account Detail ID VARCHAR2(30)
Account Detail ID
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ACCDET_NAME Description for VARCHAR2(80)
Account Detail ID
Account Detail
BANK_ACCT_NUM Bank Account VARCHAR2(120)
Number
Bank Account Number
BANK_ACCT_ALT_NUM Bank Account VARCHAR2(400)
Alternate Number
Bank Account Alternate
Number
BANK_ALT_NUM Alternative bank VARCHAR2(30)
acct number
Bank Alternate Number
BANK_ALT_NAME Name for VARCHAR2(1500)
Alternative bank
Bank Alternate Name acct number
COUNTRY_CODE Country Code VARCHAR2(50)
Country Code
COUNTRY_NAME Name of the VARCHAR2(80)
country
Country Name
COUNTRY_REGION Country Region VARCHAR2(80)
Country Region
STATE_CODE State Code VARCHAR2(50)
State Code
STATE_NAME State Name VARCHAR2(80)
State Name
STATE_REGION State Region VARCHAR2(80)
State Region
POSTAL_CODE Postal Code VARCHAR2(50)
Postal Code
COUNTY County VARCHAR2(80)
County
STREET_ADDRESS1 Street Address 1 VARCHAR2(30)
Street Address 1
STREET_ADDRESS2 Street Address 2 VARCHAR2(80)
Street Address 2
CITY City VARCHAR2(80)
City
SWIFT_NAME SWIFT name for VARCHAR2(80)
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international
SWIFT Name payments
SWIFT_CODE SWIFT code for VARCHAR2(50)
international
SWIFT Code payments
BANK_HIER_CODE Bank Hierarchy VARCHAR2(50)
Code
Bank Hierarchy Code
BANK_HIER_NAME Bank Hierarchy VARCHAR2(80)
Description
Bank Hierarchy
Description
BANK_NUMBER Bank number or VARCHAR2(30)
Bank Code
Bank number
BANK_BRANCH_CODE Bank Branch Code VARCHAR2(50)
Bank Branch Code

BANK_BRANCH_NAME Bank Branch Name VARCHAR2(80)
Bank Branch Name

Active Flag
to the W_USER_D
Source Record Created dimension
By User Surrogate Key indicating the user
who created the
record in the source
system.
to the W_USER_D
Source Record Last dimension
Modified By User indicating the user
Surrogate Key who last modified
the record in the
source system.
and time when the
source system.
and time when the
source system.
This column
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the current table.
This column
the current table.
This column
the current table.
This column
the current table.
the date from which
Source Supplied the source record
Effective From Date and (in the Source
Time system) is effective.
The value is
extracted from the
source (whenever
available)
the date up to
Source Supplied which the source
Effective To Date and record (in the
Time Source system) is
is extracted from
the source
(whenever
available)
the date from which
Effective From Date and the dimension
Time record is effective.
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A value is either
assigned by Siebel
Applications or
extracted from the
source.
the date up to
Effective To Date and which the
Time dimension record is
either assigned by
Siebel Applications
or extracted from
the source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
order to represent
a dimension entity.
slowly-changing
dimensions, as
numerous.
the date on which
warehouse table.
the date on which
warehouse table.
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from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
create or update
this data.
Unique Source Record a dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
represents the
Set Identifier unique identifier
often used by
source systems for
the purpose of data
sharing, reducing
redundancies and
minimizing system
maintenance tasks,
or even to drive
data visibility. From
a datawarehouse
standpoint, the
column is to drive
dimensional data
tenant
environment. This
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would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
as a generic field
Generic Extension for customer
Column extensions.
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W_BENEFIT_F
Business Name: Benefit Fact
Description:
Table Columns:
BNFT_CASE_WID NUMBER(10) W_CASE_D
Benefit Case Surrogate Key

BNFT_PLAN_WID NUMBER(10) W_BNFT_PLAN_D
Benefit Plan Surrogate Key

BENEFIT_NAME VARCHAR2(75)
Benefit Name
BENEFIT_NUM VARCHAR2(30)
Benefit Number
BNFT_RECIPIENT_WID NUMBER(10) W_PARTY_PER_D
Benefit Recipient Surrogate

Key
BNFT_RECIPIENT_GEO_WID NUMBER(10) W_GEO_D
Benefit Recipient Geography

Surrogate Key
EFF_START_DT_WID NUMBER(10) W_DAY_D
Effective Start Date

Surrogate Key
EFF_START_DT DATE

EFF_END_DT DATE
Effective End Date

SERVICED_DT_WID NUMBER(10) W_DAY_D
Serviced Date Surrogate

Key
SERVICED_DT DATE
Serviced Date
BNFT_FREQ_WID NUMBER(10) W_XACT_TYPE_D
Benefit Frequency Surrogate

Key
BENEFIT_AMT NUMBER(28,10)
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Benefit Amount
BNFT_STATUS_WID NUMBER(10) W_STATUS_D
Benefit Status Surrogate

Key
BNFT_PROVIDER_WID NUMBER(10) W_PARTY_D
Benefit Provider Surrogate

Key
BNFT_DURATION NUMBER(10)
Benefit Duration
PR_ORG_WID NUMBER(10) W_INT_ORG_D
Primary Organization
Surrogate Key
PR_POSTN_WID NUMBER(10) W_POSITION_D
Primary Position Surrogate

Key
PR_POSTN_DH_WID NUMBER(10) W_POSITION_DH
Primary Position Hierarchy

Surrogate Key
Primary Employee Surrogate

Key
CASE_PR_CONTACT_WID NUMBER(10) W_PARTY_PER_D
Benefit Case Primary

Contact Surrogate Key
CASE_PR_HOUSEHOLD_WID NUMBER(10) W_HOUSEHOLD_D
Benefit Case Primary

Household Surrogate Key
Source Record Created By

User Surrogate Key
Source Record Last Modified

By User Surrogate Key
CREATED_ON_DT DATE
Source Record Creation

Date and Time
CHANGED_ON_DT DATE
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Date and Time
Auxiliary Source Table Last

Modified Date and Time



DELETE_FLG CHAR(1)
Deleted Record Indicator

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE

Date and Time
ROW_WID NUMBER(10)
Surrogate Key of the Table

Source Identifier


Identifier
Tenant Identifier
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W_BIDDER_D
Business Name: Bidder Dimension
Description:
Bidder Dimension
Table Columns:
ROW_WID Surrogate Key of the NUMBER(10)
Table
Surrogate Key of bidder
EFF_STATUS Effective Status for VARCHAR2(50)
bidder
Effective Status for
bidder
APPROVAL_STATUS Approval status for VARCHAR2(50)
bidder
Approval status for
bidder
AUC_COMPANY_NAME Bidder?s company VARCHAR2(80)
name
Bidder¿s company name
INTEGRATION_ID Unique Source Record VARCHAR2(80)
Identifier
Identifier
DATASOURCE_NUM_ID Source Identifier NUMBER(10)
Source Identifier
X_CUSTOM Generic Extension VARCHAR2(10)
Column
Generic Extension
Column
TENANT_ID Tenant Identifier VARCHAR2(80)
Tenant Identifier
REJECT_FLG Reject Flag CHAR(1)
Reject Flag
DELETE_FLG Deleted Record CHAR(1)
Indicator
CREATED_ON_DT Source Record DATE
Creation Date and
Source Record Creation Time
Date and Time
CHANGED_ON_DT Source Record Last DATE
Modified Date and
Source Record Last Time
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AUX1_CHANGED_ON_DT Auxiliary Source DATE
Table Last Modified
Auxiliary Source Table Date and Time
Last Modified Date and
Time
Table Last Modified
Time
Table Last Modified
Time
Table Last Modified
Time
CREATED_BY_WID Source Record NUMBER(10)
Created By User
Source Record Created
By User
CHANGED_BY_WID Source Record Last NUMBER(10)
Modified By User
Source Record Last
Modified By User
W_INSERT_DT Warehouse Record DATE
Insert Date and Time
Warehouse Record
W_UPDATE_DT Warehouse Record DATE
Update Date and
Warehouse Record Time
Update Date and Time
ETL_PROC_WID ETL Process Identifier NUMBER(10)
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W_BNFT_PLAN_D
Business Name: Benefit Plan Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)

BNFT_PLAN_NUM VARCHAR2(30)
Benefit Plan Number

PROGRAM_NUM VARCHAR2(30)
Benefit Program Number

PROGRAM_NAME VARCHAR2(50)
Benefit Program Name

Benefit Plan Status Code

STATUS_NAME VARCHAR2(80)
Benefit Plan Status Name

BNFTPLAN_START_DT DATE
Benefit Plan Start Date

BNFTPLAN_END_DT DATE
Benefit Plan End Date

Source Record Created By User

Surrogate Key
Source Record Last Modified By

User Surrogate Key
CREATED_ON_DT DATE
Source Record Creation Date

and Time
CHANGED_ON_DT DATE

Date and Time
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Effective From Date and Time

Effective To Date and Time

Source Supplied Effective From

Date and Time
SRC_EFF_TO_DT DATE
Source Supplied Effective To

Date and Time
CURRENT_FLG CHAR(1)
Current Record Indicator

DELETE_FLG CHAR(1)

W_INSERT_DT DATE
Warehouse Record Insert Date

and Time
W_UPDATE_DT DATE
Warehouse Record Update Date

and Time
Source Identifier

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Unique Source Record Identifier
Tenant Identifier
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W_BOM_HEADER_D
Business Name: BOM Header
Description:
W_BOM_HEADER_D dimension table is used to maintain information on all Bill of
Material (BOM) structures maintained for manufactured products by a business
organization. For example, the header row pertaining to the manufacture of a
compressor would be maintained as a row in this table (with details such as BOM lot
quantity, BOM version, and so on.). The component item details would be maintained
as linked rows in W_BOM_HEADER_D. The information in this table is mostly
expected to be static in nature and would be referred as part of the production
orders generated to manufacture the product mentioned in the BOM header row.
Type II information is enabled for this dimension table.
Table Columns:
uniquely identify a
Table
PRODUCT_WID This indicates the NUMBER(10) W_PRODUCT_D
product against for
Product Surrogate Key which the Bill of
Materials is maintained
in this table. Lookup:
W_PRODUCT_D
Example :Compressor,
auto exhaust pump,
IBM laptop T-Series
230
INVENTORY_ORG_WID This is the NUMBER(10) W_INT_ORG_D
warehouse/inventory
Inventory Org Surrogate organization. In many
Key cases this could be the
inventory unit of the
larger business
organization. This links
to the "INVENTORY"
type of rows within
W_INT_ORG_D
dimension table.
Lookup: W_INT_ORG_D
Example : Caterpillar
Mountain View US
Example :
Schlumberger US.
PLANT_LOC_WID This indicates the plant NUMBER(10) W_BUSN_LOCATION_D
location which uses this
Plant Loc Surrogate Key BOM as part of
production orders
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processed at the
location. The link to the
"PLANT" type of rows
within
W_BUSN_LOCATION_D
dimension table.
Lookup:
W_BUSN_LOCATION_D.
Example : Carolina
plant, Nevada facility
etc.
BOM_NUMBER This is a unique number VARCHAR2(30)
assigned to the specific
Bom Number BOM structure. These
numbers could be used
in reports for reporting
on individual products,
their components, the
associated production
orders etc. Example:
P1-001, P10-020 etc.
Many organizations
evolve a detailed coded
system (may also be
bar code numbers) to
identify their BOM
structures. These could
be a series of numeric
digits with some inbuilt
string position logic
within them.
BOM_TYPE_CODE This field is the code VARCHAR2(50)
portion of the Bill of
Bom Type Code Materials type code -
description pair. For
example, STD for
Standard, PLNG for
planning, ENGG for
Engineering.
BOM_CATEGORY_CODE This field is the code VARCHAR2(50)
portion of the Bill of
Bom Category Code Materials category code
-description pair.
Examples include
manufacturing
assemblies,
pick_to_order, kit bills
etc.
BOM_VERSION The version number of VARCHAR2(30)
the Bill of Materials --
Bom Version this is used to help
track changes from an
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initial version of the
BOM. Every version
change is usually
associated to changes
in engineering
quantities within the
BOM based on past
analysis of the actual
amounts of BOM
component items used
in the production
process
BASE_UOM_CODE This is the unit of VARCHAR2(50)
measure by which the
Base Uom the quantity of the
product mentioned in
the BOM is measured.
The inventory of the
product is usually
maintained in this unit
of measure. Example :
LTRS, FEET, UNITS,
TONS etc.
BASE_QTY The quantity of the NUMBER(28,10)
manufactured product
Base Qty for which the
component BOM tree
details are valid. This
could be either = 1or
the standard
manufacturing lot size
of the end product.
Active Flag
the W_USER_D
system.
the W_USER_D
the source system.
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SRC_EFF_FROM_DT This column stores the DATE
date from which the
Source Supplied source record (in the
Effective From Date and Source system) is
extracted from the
source (whenever
available)
SRC_EFF_TO_DT This column stores the DATE
date up to which the
Effective To Date and Source system) is
extracted from the
source (whenever
available)
EFFECTIVE_FROM_DT This column stores the DATE
date from which the
Effective From Date and dimension record is
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Time effective. A value is
either assigned by
extracted from the
source.
EFFECTIVE_TO_DT This column stores the DATE
Effective To Date and dimension record is
either assigned by
extracted from the
source.
indicates that the
that the record is
active.
marking dimension
Current Record Indicator records as "Y" in order
to represent the current
state of a dimension
entity. This flag is
typically critical for
Type II slowly-changing
dimensions, as records
in a Type II situation
tend to be numerous.
date on which the
table.
date on which the
table.
which data was
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Siebel recommends
that you define
different source
instances.
This column is the
used to create or
update this data.
can consist of
concatenated parts.
tenant environment.
(SOAS) model.
a generic field for
Column
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W_BOM_ITEM_F
Business Name: BOM Item
Description:
W_BOM_ITEM_F fact table is used to maintain information on all the component
items of a BOM structure that is associated to a finished product in the
W_BOM_HEADER_D dimension table. The component item and the BOM level at
which it appears in the BOM structure are important aspects of BOM information
associated to the BOM item. For example, the components of a compressor required
for its production would be maintained as multiple rows in this table (with details
such as required item quantity, BOM level, parent items in the BOM hierarchy, and
so on.).
Table Columns:
BOM_HEADER_WID This indicates the NUMBER(10) W_BOM_HEADER_D
BOM against which
Bom Header Surrogate Key the component item
is maintained. The
link to the
W_BOM_HEADER_D
dimension. Lookup:
W_BOM_HEADER_D
COMPONENT_ITEM_WID This indicates the NUMBER(10) W_PRODUCT_D
component item
Component Item Surrogate that forms part of
Key the BOM used to
manufacture a
finished product
Lookup:
W_PRODUCT_D
Example :Chassis
sub-assembly (for
car manufacture),
motherboard (for
laptop assembly)
finished/end
Product Surrogate Key product which is
being manufactured
using the item
component
maintained in this
fact row. Lookup:
W_PRODUCT_D
Example
:Compressor, auto
exhaust pump, IBM
laptop T-Series 230
EFFECTIVE_DT_WID The effective date NUMBER(10) W_DAY_D
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of the BOM item
Effectivity Date Surrogate
Key
DISABLED_DT_WID The disable date of NUMBER(10) W_DAY_D
the BOM item
Disable Date Surrogate Key
BOM_LEVEL The hierarchical NUMBER(10)
tree level in the
Bom Level BOM structure at
which this BOM
component is
placed. Examples :
1, 2, 3 etc.
ITEM_QTY The quantity of the NUMBER(28,10)
BOM
Item Qty item/component
that is required to
manufacture unit
quantity of the end
product mentioned
in the related BOM
header information.
EXTENDED_ITEM_QTY The quantity of the NUMBER(28,10)
BOM
Extended Item Qty item/component
that is required to
manufacture the
base quantity of the
end product
mentioned in the
related BOM header
information.
LEFT_BOUNDS A distinct number NUMBER(10)
(worked out by a
Left Bounds BOM tree node
traversal method)
that indicates the
position of the
component item in
the BOM structure.
RIGHT_BOUNDS A distinct number NUMBER(10)
(worked out by a
Right Bounds BOM tree node
traversal method)
that indicates the
position of the
component item in
the BOM structure.
COST_ROLLUP_TYPE_CODE This indicates if this VARCHAR2(50)
item contributes in
Cost Rollup type code the roll up of the
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cost to manufacture
the end product
mentioned in the
PRODUCT_WID
column
LEVEL1_PARENT_WID This indicates the NUMBER(10) W_PRODUCT_D
parent product/item
Level1 Parent Key which is the
immediate parent
of the component
item in the BOM
tree structure.
Lookup:
IA_PRODUCTS
parent product/item
Level2 Parent Key which is 2 levels up
from the
component item in
the BOM tree
structure. Lookup:
IA_PRODUCTS
parent product/item
from the
component item in
the BOM tree
structure. Lookup:
IA_PRODUCTS
parent product/item
from the
component item in
the BOM tree
structure. Lookup:
IA_PRODUCTS
parent product/item
from the
component item in
the BOM tree
structure. Lookup:
IA_PRODUCTS
parent product/item
from the
component item in
the BOM tree
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structure. Lookup:
IA_PRODUCTS
parent product/item
from the
component item in
the BOM tree
structure. Lookup:
IA_PRODUCTS
parent product/item
from the
component item in
the BOM tree
structure. Lookup:
IA_PRODUCTS
parent product/item
from the
component item in
the BOM tree
structure. Lookup:
IA_PRODUCTS
parent product/item
Level10 Parent Key which is 10 levels
up from the
component item in
the BOM tree
structure. Lookup:
IA_PRODUCTS
BOM_HEADER_ID This is the unique VARCHAR2(80)
identifier in the
Bom Header Id source system of
the BOM against
which the
component item is
maintained. The
link to the
W_BOM_HEADER_D
dimension. Lookup:
W_BOM_HEADER_D
COMPONENT_ITEM_ID This is the unique VARCHAR2(80)
identifier in its
Component Item Id source system of
the component item
that forms part of
the BOM used to
manufacture a
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finished product
Lookup:
W_PRODUCT_D
Example :Chassis
sub-assembly (for
car manufacture),
motherboard (for
laptop assembly)
PRODUCT_ID This is the unique VARCHAR2(80)
identifier in its
Product Id source system of
the finished/end
product which is
being manufactured
using the item
component
maintained in this
fact row. Lookup:
W_PRODUCT_D
Example
:Compressor, auto
exhaust pump, IBM
laptop T-Series 230
to the W_USER_D
Source Record Created By dimension
User Surrogate Key indicating the user
who created the
system.
to the W_USER_D
Source Record Last dimension
Modified By User Surrogate indicating the user
Key who last modified
the record in the
source system.
and time when the
source system.
and time when the
source system.
This column
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the current table.
This column
the current table.
This column
the current table.
This column
the current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a value
the date on which
Warehouse Record Insert the record was
Date and Time inserted in the data
warehouse table.
the date on which
Warehouse Record Update the record was last
warehouse table.
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from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
Field. This column
identifier for the
used to create or
update this data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
as a generic field
extensions.
INVENTORY_ORG_ID inventory VARCHAR2(80)
organization id.
used along with
component item id
in the bom aux
mapping to identify
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parent BOM to be
re-exploded
INVENTORY_ORG_WID inventory NUMBER(10) W_INT_ORG_D
organization wid
PRODUCT_SCD1_WID NUMBER(10)
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W_BUDGET_D
Business Name: Budget Dimension
Description:
This dimension table stores the Budget information for Financials Analytics. Budgets
can have different types and Versions. This table supports various budget attributes
like Budget Type, Budget Versions, Budget Status, etc.
Table Columns:
uniquely identify a
record.
BUDGET_VERSION The version number VARCHAR2(80)
of the budget. For
draft budget, the
version number is
always 1, for
baselined budget this
number is increased
sequentially
BUDGET_STATUS The status of a VARCHAR2(80)
budget.
BUDGET_TYPE The short, user- VARCHAR2(50)

friendly name of the
budget type
APPLICATION_SOURCE This column is added VARCHAR2(50)
to differentiate the
projects records
from General Ledger
records
BUDGET_TOLERANCE NUMBER(28,10)

and time when the
created in the source
system.
to the W_USER_D
the user who created
the record in the
source system.
and time when the
record was last
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modified in the
source system.
to the W_USER_D
the user who last
modified the record
in the source
system.
the date on which
the record was
warehouse table.
the date on which
the record was last
updated in the data
warehouse table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
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DELETE_FLG This flag indicates VARCHAR2(1)
the record in the
source system. A
that the record is
deleted from the
source system and
logically deleted
from the
dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
the source system
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
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customer extensions.
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W_BUSN_LOCATION_D
Business Name: Business Location Dimension
Description:
Business Locations Entity stores information about the Physical locations that
Internal Businesses occupy for various purposes.
Typical examples of Business locations are: Inventory Storage Locations, Plant
Location, Recipient Location etc.
The grain of this table is at the level of ?Location for that purpose".
This table is designed to be a slowly changing dimension that supports Type-2
changes. The various types of Business locations are differentiated by the
BUSN_LOC_TYPE column.
Table Columns:
uniquely identify a
record.
GEO_WID Foreign key to the NUMBER(10) W_GEO_D
geography dimension
W_GEO_D.
ADDRESS_TYPE_CODE Identifies the address VARCHAR2(80)
type code for the
location.
BUSN_LOC_NUM Identifies the location VARCHAR2(255)
number of the
business location.
W_BUSN_LOC_TYPE_CODE Categorizes the VARCHAR2(80)
business location by
the type of location.
Examples include
warehouse, customer
center, branch, plant,
inventory location,
shipping location, etc.
CONTACT_NAME Identifies the name VARCHAR2(255)
of the contact person
for a given location.
CONTACT_NUM Identifies the contact VARCHAR2(30)
number of the
business location.
PARENT_LOC_NUM Identifies the parent VARCHAR2(80)
location name with
which the current
location is associated.
ST_ADDRESS1 Identifies the later VARCHAR2(80)
part of the street
Identifies the later part of address
the street address
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ST_ADDRESS2 Identifies the later VARCHAR2(255)
part of the street
Identifies the later part of address
the street address
CITY_CODE Identifies the source VARCHAR2(120)
city code in source
Identifies the source city system.
code
POSTAL_CODE Identifies postal code. VARCHAR2(120)
Identifies postal code

COUNTY_CODE Identifies the source VARCHAR2(120)
county code in source
Identifies the source county system.
code
STATE_PROV_CODE Identifies the source VARCHAR2(120)
state or province
Identifies the source state or code in source
province code system.
COUNTRY_REGION_CODE Identifies the source VARCHAR2(120)
country region code
Identifies the source country in source system.
region code
W_COUNTRY_CODE Identifies the data VARCHAR2(120)
warehouse conformed
Identifies the data country domain code.
warehouse conformed
country domain code
REGION_CODE Identifies the source VARCHAR2(120)
region code in source
Identifies the source region system.
code
C_REGION_CODE Identifies the VARCHAR2(120)
customer conformed
Identifies the customer region domain code.
conformed region domain
code
C_COUNTRY_REGION_CODE Identifies the VARCHAR2(120)
customer conformed
Identifies the customer country region
conformed country region domain code. Country
domain code region is the
geography district
below country and
above state/province.
C_COUNTY_CODE Identifies the VARCHAR2(120)
customer conformed
Identifies the customer county domain code.
conformed county domain
code
C_STATE_PROV_CODE Identifies the VARCHAR2(120)
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customer conformed
Identifies the customer state or province
conformed state or province domain code.
domain code
C_CITY_CODE Identifies the VARCHAR2(120)
customer conformed
Identifies the customer city domain code.
conformed city domain code
PHONE_NUM Identifies the phone VARCHAR2(30)
number of the
Identifies the phone number location.
of the location
FAX_NUM Identifies the fax VARCHAR2(30)
number of the
Identifies the fax number of location.
the location
EMAIL_ADDRESS Identifies the email VARCHAR2(255)
address of the
Identifies the email address location.
of the location
WEB_ADDRESS Identifies the web VARCHAR2(255)
address of the
Identifies the web address of location.
the location
ORGANIZATION_ID Organization VARCHAR2(80)
identifier.
Organization identifier
ORGANIZATION_CODE Identify organication VARCHAR2(80)
code.
Identify organication code
ORG_LVL_INT_ID The VARCHAR2(80)
INTEGRATION_ID for
Organization level identifier organization level in
in the inventory locator the inventory locator
hierarchy hierarchy.
SUBINVENTORY_TYPE_CODE Identifies VARCHAR2(80)
subinventory type.
Identifies subinventory type
SUBINV_LVL_INT_ID The VARCHAR2(80)
INTEGRATION_ID for
Subinventory level identifer subinventory level in
in the inventory locator the inventory locator
hierarchy. hierarchy.
LOCATOR_ID Inventory locator VARCHAR2(80)
identifier.
Inventory locator identifier
LOCATOR_TYPE_CODE Identifies the source VARCHAR2(80)
locator type code
Identifies the source locator
type code
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LOCATOR_LVL_INT_ID The VARCHAR2(80)
INTEGRATION_ID for
Identifier of stock locator stock locator level in
level in the inventory locator the inventory locator
hierarchy hierarchy.
ACTIVE_FLG Indicate if the current VARCHAR2(1)
location active.
Indicate if the current
location active
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
Source Record Creation Date record was initially
and Time created in the source
system.
and time when the
Source Record Last Modified record was last
Date and Time modified in the
source system.
AUX1_CHANGED_ON_DT System field. This DATE
column identifies the
Auxiliary Source Table Last last modified date
Modified Date and Time and time of the
auxiliary table's
a source for the
current table.
auxiliary table's
a source for the
current table.
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auxiliary table's
a source for the
current table.
auxiliary table's
a source for the
current table.
the date from which
The date from which the the source record (in
source record (in the Source the Source system) is
system) is effective effective. The value is
extracted from the
source (whenever
available)
The date up to which the the source record (in
source record (in the Source the Source system) is
system) is effective effective. The value is
extracted from the
source (whenever
available)
the date from which
The date from which the the dimension record
dimension record is effective is effective. A value is
either assigned by
extracted from the
source.
The date up to which the the dimension record
dimension record is effective is effective. A value is
either assigned by
extracted from the
source.
This flag indicates the record in the source
deletion status of the record system. A value of
in the source system "Y" indicates that the
the source system
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from the data
warehouse; a value
marking dimension
Represent the current state records as "Y" in
of a dimension entity order to represent
the current state of a
dimension entity.
slowly-changing
dimensions, as
numerous.
Warehouse Record Insert record was inserted
Date and Time in the data
warehouse table.
warehouse table.
from which data was
data back to its
source, Oracle
recommends that you
define separate
source instances.
ETL_PROC_WID System Field. This NUMBER(10)
column is the unique
Process Identifier identifier for the
used to create or
update this data.
system. In case of
composite keys, the
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can consist of
concatenated parts.
represents a unique
A unique identifier used by identifier used by
source systems source systems for
the purpose of data
sharing, reducing
redundancies and
minimizing system
maintenance tasks,
visibility. From a
datawarehouse
standpoint, the
column is to drive
dimensional data
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
GEO_COUNTRY_WID Foreign key to the NUMBER(10) W_GEO_COUNTRY_D
geography country
Foreign key to dimension
W_GEO_COUNTRY_D W_GEO_COUNTRY_D.
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W_CALL_ACCNT_F
Business Name: W_CALL_ACCNT_F
Description:
Table Columns:
ACCNT_AREA_WID NUMBER(10) W_AREA_D
ACCNT_RNK_ATTR_WID NUMBER(10) W_RANK_MD
ACCNT_RNK_WID NUMBER(10) W_ACCNT_RNK_D
ACCNT_WID NUMBER(10) W_PARTY_D
MONTH_WID NUMBER(10) W_MONTH_D
PERIOD_DAY_WID NUMBER(10) W_DAY_D
PRIORITY_WID NUMBER(10)
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PROD_IND_WID NUMBER(10)
ROW_WID NUMBER(10)
CALL_IND NUMBER(10)
NUM_CT NUMBER(10)
NUM_OF_ITEMS NUMBER(28,10)
PRODUCT_COST NUMBER(28,10)
PROD_CALL_IND NUMBER(10)
U_PRODUCT_COST NUMBER(28,10)
U_PRODUCT_COST_DT DATE
U_PRDCST_CURCY_CD VARCHAR2(20)
PERIOD_DT DATE
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W_CALL_ACCTOM_A
Business Name: W_CALL_ACCTOM_A
Description:
Table Columns:
MKT_WID NUMBER(10) W_PRODUCT_D
TOP_POSTN_WID NUMBER(10) W_POSITION_D
DETAIL_COST NUMBER(28,10)
NUM_OF_CALLS NUMBER(10)
NUM_OF_CALLS_PROD NUMBER(10)
NUM_OF_DETAILS NUMBER(10)
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W_CALL_ACCTOP_A
Business Name: W_CALL_ACCTOP_A
Description:
Table Columns:
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W_CALL_ATTDOM_A
Business Name: W_CALL_ATTDOM_A
Description:
Table Columns:
NUM_OF_CALLS_SAMP NUMBER(10)
NUM_OF_PROM_ITEMS NUMBER(10)
NUM_OF_SAMPLES NUMBER(10)
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PROM_ITEM_COST NUMBER(28,10)
SAMPLE_COST NUMBER(28,10)
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W_CALL_ATTDOP_A
Business Name: W_CALL_ATTDOP_A
Description:
Table Columns:
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W_CALL_ATTND_F
Business Name: W_CALL_ATTND_F
Description:
Table Columns:
CON_RNK_ATTR_WID NUMBER(10) W_RANK_MD
CON_RNK_WID NUMBER(10) W_CON_RNK_D
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POSTN_CON_WID NUMBER(10) W_POSTN_CON_D
ROW_WID NUMBER(10)
SPECIALTY_WID NUMBER(10)
CALL_IND NUMBER(10)
CALL_SAMP_IND NUMBER(10)
DETAIL_IND NUMBER(10)
NUM_CT NUMBER(10)
PROM_IND NUMBER(10)
SAMPLE_IND NUMBER(10)
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PERIOD_DT DATE
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W_CALL_CONOM_A
Business Name: W_CALL_CONOM_A
Description:
Table Columns:
CON_AREA_WID NUMBER(10) W_AREA_D
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W_CALL_CONOP_A
Business Name: W_CALL_CONOP_A
Description:
Table Columns:
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W_CALL_CON_F
Business Name: W_CALL_CON_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
CALL_IND NUMBER(10)
CALL_SAMP_IND NUMBER(10)
DETAIL_IND NUMBER(10)
NUM_CT NUMBER(10)
PROM_IND NUMBER(10)
SAMPLE_IND NUMBER(10)
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PERIOD_DT DATE
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W_CAMP_HIST_A
Business Name: W_CAMP_HIST_A
Description:
Table Columns:
SEGMENT_WID NUMBER(10) W_SEGMENT_D
SOURCE_WID NUMBER(10) W_SOURCE_D
AVG_DAYS_TO_CONT NUMBER(28,10)
AVG_NUM_CONTD NUMBER(28,10)
MAX_DAYS_TO_CONT NUMBER(10)
MIN_DAYS_TO_CONT NUMBER(10)
NUM_OF_CONTACTS NUMBER(10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CAMP_HIST_F
Business Name: W_CAMP_HIST_F
Description:
Table Columns:
BNCE_REASON_WID Email Bounce NUMBER(10) W_REASON_D
Reason ID
BNCE_TYPE_WID Email Bounce NUMBER(10) W_XACT_TYPE_D

Type ID
CALL_STATUS_WID NUMBER(10) W_STATUS_D
CAMP_END_DT_WID NUMBER(10) W_DAY_D
CAMP_LNCH_DT_WID NUMBER(10) W_DAY_D
CAMP_OWNER_ORG_WID Campaign Owner NUMBER(10) W_INT_ORG_D

Organization Id
CAMP_PARTNER_WID NUMBER(10) W_INT_ORG_D
CAMP_ST_DT_WID NUMBER(10) W_DAY_D
COMPLETED_DT_WID NUMBER(10) W_DAY_D
CONTACTED_DT_WID NUMBER(10) W_DAY_D

Dimension Id
CON_OUTCOME_WID NUMBER(10) W_XACT_TYPE_D
CREATED_DT_WID NUMBER(10) W_DAY_D
DATASOURCE_NUM_ID System Field NUMBER(10)
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ETL_PROC_WID System Field NUMBER(10)
LAUNCH_DT_WID NUMBER(10) W_DAY_D
LD_DT_WID NUMBER(10) W_DAY_D
LD_WAVE_WID NUMBER(10) W_LD_WAVE_D
MKT_REGN_WID NUMBER(10) W_REGN_D
ROW_WID Surrogate Key to NUMBER(10)

Uniquely Identify
a Record
SCHEDULE_DT_WID NUMBER(10) W_DAY_D
VENDOR_WID NUMBER(10) W_VENDOR_D
COMPLETED_DT DATE
CONTACTED_FLG Indicator(Y/N) if CHAR(1)

a Campaign
Contact is
Contacted.
MSG_OPEN_TS Time Stamp DATE
when email
Message is
Opened
NUM_ATTEMPTS # of Attempts NUMBER(10)
Made by the
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Telemarketing
Agent to Contact
a Specified
Campaign
Contact
NUM_DAYS_TOCONTACT Number of Days NUMBER(10)
in Contacting a
Campaign
Contact.
KEY01 VARCHAR2(30)
KEY02 VARCHAR2(30)
KEY03 VARCHAR2(30)
KEY04 VARCHAR2(30)
KEY05 VARCHAR2(30)
KEY06 VARCHAR2(30)
KEY07 VARCHAR2(30)
SOURCE_CODE VARCHAR2(100)
OFFER_WID Offer Id NUMBER(10) W_OFFER_D
PARTY_WID Customer or NUMBER(10) W_PARTY_D

Prospect Id that
Campaign
Targets
TEST_FLG CHAR(1)
DISABLE_FLG CHAR(1)
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PR_PRODUCT_WID NUMBER(10) W_PRODUCT_D
PARTY_GEO_WID NUMBER(10) W_GEO_D
PARTY_INDUST_WID NUMBER(10) W_INDUSTRY_DH
PARTY_SCD1_WID NUMBER(10) W_PARTY_D
CONTACT_SCD1_WID NUMBER(10) W_PARTY_PER_D
SALES_CHNL_WID NUMBER(10)
SALES_CHNL_WID
PARTNER_PROG_WID NUMBER(10)
PARTNER_PROG_WID
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
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W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CAMP_OPTY_F
Business Name: W_CAMP_OPTY_F
Description:
Table Columns:
CAMP_SRC_DT_WID NUMBER(10) W_DAY_D
OFFER_WID NUMBER(10) W_OFFER_D
ROW_WID NUMBER(10)
TGTD_OPTY_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CASE_D
Business Name: Case Dimension
Description:
Table Columns:
Source Identifier


Identifier
ROW_WID NUMBER(10)

CASE_CLOSED_DT DATE
Case Closed Date

CASE_DT DATE
Case Date
REWARD_AMT NUMBER(28,10)
Reward Amount
CASE_NUM VARCHAR2(100)
Case Number
CITY VARCHAR2(50)
City
CLASS_CD VARCHAR2(30)
Classification Code
CLASS_CD_I VARCHAR2(50)
Classification Code
(Language Independent)
Country
CRIME_SUB_TYPE_CD VARCHAR2(30)
Crime Subtype Code
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CRIME_SUB_TYPE_CD_I VARCHAR2(50)
Crime Subtype Code

CRIME_TYPE_CD VARCHAR2(30)
Crime Type Code

CRIME_TYPE_CD_I VARCHAR2(50)
Crime Type Code (Language

Independent)
EMP_FST_NAME VARCHAR2(50)
Employee First Name

EMP_FULL_NAME VARCHAR2(100)
Employee Full Name

EMP_LAST_NAME VARCHAR2(50)
Employee Last Name

NAME VARCHAR2(100)
Name
NEW_CASE_FLG CHAR(1)
New Case Flag

PRIORITY_TYPE_CD VARCHAR2(30)
Priority Type Code

PRIORITY_TYPE_CD_I VARCHAR2(50)
Priority Type Code

STAGE_CD VARCHAR2(30)
Stage Code
STAGE_CD_I VARCHAR2(50)
Stage Code (Language

Independent)
STATE VARCHAR2(10)
State
STATUS_CD VARCHAR2(30)
Status Code
STATUS_CD_I VARCHAR2(50)
Status Code (Language

Independent)
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SUB_STATUS_CD VARCHAR2(30)
Sub-Status Code
SUB_STATUS_CD_I VARCHAR2(50)
Sub-Status Code (Language

Independent)
SUB_TYPE_CD VARCHAR2(30)
Sub-Type Code
SUB_TYPE_CD_I VARCHAR2(50)
Sub-Type Code (Language

Independent)
THREAT_LVL_CD VARCHAR2(30)
Threat Level Code

THREAT_LVL_CD_I VARCHAR2(50)
Threat Level Code

Type Code
Type Code (Language

Independent)
Primary Business Unit ID

from Source System
Primary Position ID from

Source System
Primary Position Dimension

Hierarchy Id for Visibility
purposes
MSTR_CASE_NAME VARCHAR2(100)
Master Case Name

MSTR_CASE_NUM VARCHAR2(100)
Master Case Number

MSTR_CASE_ID VARCHAR2(30)
Master Case ID from Source
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System
MSTR_CASE_OPEN_DT DATE
Master Case Open Date

MSTR_CASE_CLOSE_DT DATE
Master Case Close Date

MSTR_CASE_STATUS_CODE VARCHAR2(50)
Master Case Status Code

MSTR_CASE_STATUS_NAME VARCHAR2(80)
Master Case Status Name

CATEGORY_TYPE_CODE VARCHAR2(50)
Category Type Code

CATEGORY_TYPE_NAME VARCHAR2(80)
Category Type Name

LAST_SITE_VISIT_DT DATE
Last Site Visit Date


User Surrogate Key

CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE

Date and Time


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Source Supplied Effective

From Date and Time
SRC_EFF_TO_DT DATE

To Date and Time
Effective From Date and

Time

DELETE_FLG CHAR(1)

CURRENT_FLG CHAR(1)

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE

Date and Time
Tenant Identifier
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W_CASE_F
Business Name: Case Fact
Description:
Table Columns:
CASE_WID NUMBER(10) W_CASE_D
Case Surrogate Key

CLOSE_DT_WID NUMBER(10) W_DAY_D
Close Date Surrogate Key

Source Identifier


Identifier
OPEN_DT_WID NUMBER(10) W_DAY_D
Open Date Surrogate Key

Position Surrogate Key

Position Dimension Hierarchy

Surrogate Key
Primary Employee
Organization Surrogate Key

Key
PR_SGROUP_WID NUMBER(10) W_PARTY_D
Primary Suspect Group

Surrogate Key
PR_SUBJECT_WID NUMBER(10) W_PARTY_PER_D
Primary Subject Surrogate

Key
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PR_SUSPECT_WID NUMBER(10) W_PARTY_PER_D
Primary Suspect Surrogate

Key
ROW_WID NUMBER(10)

STAGE_WID NUMBER(10)
Stage Surrogate Key

TYPE_WID NUMBER(10) W_LOV_HIER_D
Type Surrogate Key

CASE_DURATION NUMBER(10)
Case Duration

from Source System

Source System
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W_CASE_KPI_F
Business Name: Case KPI Fact
Description:
Table Columns:
EFF_END_DT DATE
Effective End Date

EFF_END_DT_WID NUMBER(10) W_DAY_D
Effective End Date Surrogate

Key
EFF_START_DT DATE

Effective Start Date Surrogate

Key

PERIOD_WID NUMBER(10) W_PERIOD_D
Period Surrogate Key

ROW_WID NUMBER(10)

Stage Surrogate Key.

Type Surrogate Key

AVG_CASE_DURATION NUMBER(28,10)
Average Case Duration

AVG_STAGE_DURATION NUMBER(28,10)
Average Stage Duration

CASE_LOAD NUMBER(10)
Case Load
CLOSE_RATE NUMBER(28,10)
Close Rate
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OPEN_RATE NUMBER(28,10)
Open Rate
PERIOD_CONV_RATIO NUMBER(10)
Period Conversion Rato
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W_CASE_SNP_F
Business Name: Case Snapshot Fact
Description:
Table Columns:


Surrogate Key
Primary Employee Organization

Surrogate Key

Key

Surrogate Key
Primary Subject Surrogate Key

Primary Suspect Surrogate Key

ROW_WID NUMBER(10)

SNAPSHOT_DT_WID NUMBER(10) W_DAY_D
Snapshot Date Surrogate Key

Type Surrogate Key

NUM_ACTIVE_CASES NUMBER(10)
Number of Active Cases
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W_CASE_STG_F
Business Name: Case Stage Fact
Description:
Table Columns:
Case Surrogate Key


Source Identifier


Identifier



Surrogate Key
Primary Employee

Key

Surrogate Key
Primary Subject Surrogate

Key
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Key
ROW_WID NUMBER(10)

Stage Surrogate Key

STG_END_DT_WID NUMBER(10) W_DAY_D
Stage End Date Surrogate

Key
STG_START_DT_WID NUMBER(10) W_DAY_D
Stage Start Date Surrogate

Key
Type Surrogate Key

AGENT_DURATION NUMBER(10)
Agent Duration
STAGE_DURATION NUMBER(10)
Stage Duration
STAGE_END_DT DATE
Stage End Date

STAGE_START_DT DATE
Stage Start Date


from Source System

Source System
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W_CATALOG_CTGRY_ASGN_F
Business Name: W_CATALOG_CTGRY_ASGN_F
Description:
Stores the catalog category related information of all products.
Table Columns:
Table
CATEGORY_WID NUMBER(10)
CATALOG_WID NUMBER(10)
ASSIGNMENT_START_DATE_WID NUMBER(10)
ASSIGNMENT_END_DATE_WID NUMBER(10)
CATEGORY_SHARED_FLAG CHAR(1)
CATEGORY_CREATION_DATE DATE
CATEGORY_CREATION_DATE_WID NUMBER(10)
CATEGORY_CREATION_DATE_WID
key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
date and time
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Time was initially
created in the
source system.
date and time
and Time was last
modified in the
source system.
field. This
Auxiliary Source Table Last column identifies
Modified Date and Time the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
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of the record in
the source
system. A value
of "Y" indicates
that the record is
deleted from the
source system
and logically
deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process
DWDMR A-Z.doc
used to create or
update this data.
the unique
dimension or
fact entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CHNL_POINT_D
Business Name: Channel Point
Description:
Definition of Channel Points : A channel point is an instance of a channel type. This
table stores the lowest level of Channel Type like Advertisements, ATM machine
names. For eg., if Channel Type is email, the Channel Point would be the
email_address from which the emails have been sent to potential customers.
Table Columns:
uniquely identify a
Table
CHNL_TYPE_WID Identifies the type of NUMBER(10) W_CHNL_TYPE_D
channel under a
Channel Type Surrogate Media. For example,
Key Email address, TV,
Radio, Ad. Banners,
Direct Mail,
Magazines,
Newspapers, etc. This
column is being
populated by
W_CHNL_TYPE_D.
CHNL_POINT_CODE This code identifies VARCHAR2(50)
the channel point.
Channel Point Code
CHNL_POINT_NAME This is the name of VARCHAR2(80)
the channel
Channel Point point/advertisement.
For example, if the
channel type is Ad
Banners, the name
would be the actual
banner name. In the
case of emails, it
would be the email
address of the
company who sends
emails to prospects.
STYLE_CODE This code identifies VARCHAR2(50)
the style of the
Style Code channel point.
Examples include:
flashing advertisement
and rotating
advertisement.
STYLE_NAME This is the detailed VARCHAR2(80)
DWDMR A-Z.doc
description of the
Style Name style.
POSN_CODE This code identifies VARCHAR2(50)
the position of the
Position Code channel point.
Examples include: top,
left-hand corner and
bottom, right-hand
corner.
POSN_NAME This is the detailed VARCHAR2(80)
description of the
Position Name position.
COLOR_CODE This code identifies VARCHAR2(50)
the color of the
Color Code channel point.
COLOR_NAME This is the detailed VARCHAR2(80)
description of the
Color color.
SIZE_CODE This code identifies VARCHAR2(50)
the size of the channel
Size Code point. Examples
include: small,
medium, large and
very small.
SIZE_NAME This is the detailed VARCHAR2(80)
description of the
Size Name channel point size.
CONTENT_KEYWORD This is the keyword by VARCHAR2(255)
which the prospects
Content Keyword arrive at the page
which falls under a
channel point.
CONTENT_TEXT This is the text that is VARCHAR2(255)
given in the
Content Text advertisement or
email.
CONTENT_OWNER This is the owner of VARCHAR2(255)
the content.
Content Owner
CONTENT_CONTACT This is the person who VARCHAR2(255)
is responsible for the
Content Contact content.
CHNL_POINT_OWNER This is the person who VARCHAR2(255)
owns the channel
Owner point. For example,
the person who
controls the
functionality of the ad
in the location.
CHNL_POINT_CONTACT This is the person who VARCHAR2(255)
is contacted for the
DWDMR A-Z.doc
Contact channel point.
LOCATION_OWNER This is the parent URL VARCHAR2(255)
site. For example,
Location Owner www.yahoo.com.
LOCATION_CONTACT This is the person who VARCHAR2(255)
Location Contact location.
LOCATION_SITE This is the web site VARCHAR2(255)
name/physical location
Location where the ad is
placed. Examples
include
www.travel.yahoo.com
and zip code.
DLVRY_OWNER This is the agency or VARCHAR2(255)
individual who delivers
Delivery Owner the ad to the channel
point. For example,
www.Doubleclick.com.
DLVRY_CONTACT This is the person to VARCHAR2(255)
be contacted for
Delivery Contact delivery purposes.
DESIGN_OWNER This is the agency or VARCHAR2(255)
individual who designs
Design Owner the channel point. An
example of the
channel point would
be an advertisement.
DESIGN_CONTACT This is the person VARCHAR2(255)
responsible for the
Design Contact advertisement design.
DLVRY_METHOD_CODE This code identifies VARCHAR2(50)
the delivery method
Delivery Method Code used for the channel
point.
DLVRY_METHOD_NAME This is the description VARCHAR2(80)
of the delivery
Delivery Method method.
DLVRY_METHOD_DESC This is the detailed VARCHAR2(255)
description of the
Delivery Method delivery method.
Descrription
BANDWIDTH_CODE This code identifies VARCHAR2(50)
the bandwidth. It is
Bandwidth Code the degree to which
the channel can reach
customers. For
example, focus group,
local, regional... etc.
For internet channel, it
is the number of
DWDMR A-Z.doc
connections or
concurrent
transactions that a
site can handle.
BANDWIDTH_NAME This is the description VARCHAR2(80)
of the bandwidth.
Bandwidth
BANDWIDTH_DESC This is the detailed VARCHAR2(255)
description of the
Bandwidth Description bandwidth.
ACTIVE_FLG This flag indicates CHAR(1)
whether the channel
Active Flag point is active or not.
the W_USER_D
the record in the
source system.
the W_USER_D
the source system.
Source Record Last was last modified in
Modified Date and Time the source system.
DWDMR A-Z.doc
date from which the
Effective From Date and Source system) is
extracted from the
source (whenever
available)
Effective To Date and Source system) is
extracted from the
source (whenever
available)
date from which the
Effective From Date and dimension record is
either assigned by
Oracle BI Applications
or extracted from the
source.
Effective To Date and dimension record is
either assigned by
source.
system. A value of
DWDMR A-Z.doc
that the record is
active.
marking dimension
Current Record Indicator records as "Y" in order
to represent the
current state of a
for Type II slowly-
as records in a Type II
numerous.
date on which the
table.
date on which the
warehouse table.
which data was
data back to its
source, Oracle
recommends that you
define separate unique
source IDs for each of
your different source
instances.
This column is the
the specific ETL
process used to create
or update this data.
system. In case of
composite keys, the
can consist of
concatenated parts.
DWDMR A-Z.doc
tenant environment.
/ Software As a
Service (SOAS)
model.
a generic field for
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CHNL_TYPE_D
Business Name: Channel Type
Description:
The Channel Types Dimension covers the methods by which contact paths are
established between the Customer and our organisation. Definition of Channel Type
: Any communication media that is used to broadcast messages/offers is a channel
type. This table stores different kinds of communication paths through a specific
medium. For eg., Channel Type would be Direct Mail/News Papers through Print
Media; Email through Web Media; Internet Advertisements through Web Media;This
table can also store information about sales channels and servicing channels used by
organizations. Examples of Sales Channel can include both direct and indirect
channels used by an organization. From an analysis perspective if one want's to
know the services provided to the customer were done through internal channels or
through external(third party) channels ,this table can be used to store this kind of
information also.
Table Columns:
uniquely identify a
Table
CHNL_TYPE_CODE This is the unique VARCHAR2(80)
code for the channel
Channel Type Code type. This identifies
the code to define
every channel type.
Examples include:
Email, Telephone,
Dmail (for Direct
Mail), and Fax
,Dealer, Reseller,
Customer Service
Representative
CHNL_GRP_CODE This code identifies a VARCHAR2(80)
broad group of
Channel Group Code channel types.
Examples include
Electronic, Manned
Point of
Representation, and
Indirect Sales
Channel, Internal
Service Channel,
Direct Sales Channel,
External Service
Channel.
CHNL_MEDIA_CODE This code identifies VARCHAR2(80)
the media under
DWDMR A-Z.doc
Channel Media Code which every channel
type is categorized.
W_INBOUND_TYPE_FLG This flag identifies the CHAR(1)
channel type as
Inbound Type Identifier Inbound or
Outbound. Possible
values are 'Y', 'N'.
W_CHTY_GRP_CODE Identifies the code VARCHAR2(80)
portion of Oracle-
Oracle BI Applications supplied domain
Channel Type Group value for grouping
Code the various source
supplied channel
types. For example,
sales channels can be
grouped or mapped
into Oracle BI
Applications supplied
domain value
"DIRECT" or
"INDIRECT".
W_CHTY_SUBG_CODE Identifies the code VARCHAR2(80)
portion of Oracle-
Oracle BI Applications supplied domain
Channel Type Subgroup value for sub-
Code grouping the various
source supplied
channel types. For
example, sales
channels grouped as
INDIRECT can be
further sub grouped
or mapped into
supplied domain
value RESELLEER,
PARTNER, etc
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
DWDMR A-Z.doc
system.
and time when the
source system.
a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
system. A value of
the source system
from the data
record is active.
DWDMR A-Z.doc
table.
warehouse table.
from which data was
data back to its
source, Oracle
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
DWDMR A-Z.doc
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CLAIMELMNT_D
Business Name: W_CLAIMELMNT_D
Description:
7.5.3_vert-active, 7.7.1_vert-active, 7.8_vert-active
Table Columns:
ROW_WID NUMBER(10)
ASGN_DT DATE
CLOSED_DT DATE
DEDUCTIBLE NUMBER(28,10)
OPEN_DT DATE
RESERVE_AMT NUMBER(28,10)
COVERAGE VARCHAR2(30)
COVERAGE_I VARCHAR2(50)
ELEMENT_TYPE VARCHAR2(50)
ELEMENT_TYPE_I VARCHAR2(50)
RESERVE VARCHAR2(30)
DWDMR A-Z.doc
RESERVE_I VARCHAR2(50)
STATUS VARCHAR2(30)
STATUS_I VARCHAR2(50)
R_LIMIT VARCHAR2(30)
Claim Element Limit

R_TYPE VARCHAR2(30)
R_TYPE_I VARCHAR2(50)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CNTCT_CNTR_BNCHMRK_TGT_F
Business Name: Contact Center Benchmark Target
Description:
This is a fact table that stores the industry standard benchmarks as well as the
organization decided targets for metrics like 'Talk Duration', 'Hold Duration', 'ACW
Duration' and so on. These benchmarks and targets are for a specified period of
time. This table is used to analyze benchmarks and targets by the various
dimensions and also to evaluate whether the corresponding metrics for the Contact
Center overshot or undershot the benchmark and target values. This helps to
measure the overall performance of the Contact Center and compare it with industry
standards.
Table Columns:
populated by
W_INT_ORG_D.
representative who
call/contact. This
column is being
populated by
W_EMPLOYEE_D.
supervisor of the
Supervisor Surrogate Key contact representative
who handles the
contact. This column is
being populated by
W_EMPLOYEE_D.
department to which
populated by
W_INT_ORG_D.
which the contact
populated by
W_INT_ORG_D.
DWDMR A-Z.doc
Surrogate Key where contact was
being populated by
W_BUSN_LOCATION_D.
through which the
column is being
populated by
W_CHNL_TYPE_D.
Examples include:
'FAX',etc.

Product which the customer
made the contact. This
column is being
populated by
W_PRODUCT_D.
PERIOD_START_DT_WID This is the date, in NUMBER(10) W_DAY_D
Julian format, since
Period Start Date when the industry
standard benchmark
and organization
decided threshold
values of the metrics
become effective.
PERIOD_END_DT_WID This is the date, in NUMBER(10) W_DAY_D
Julian format, until
Period End Date when the industry
standard benchmark
and organization
decided threshold
values of the metrics
remain effective.
BNCHMRK_ABDN_DURN Identifies the industry- NUMBER(15)
established standard
Benchmark Abandon duration that a
Duration customer takes on the
average to abandon a
contact that is in queue
at the contact center
site.
BNCHMRK_ACW_DURN Identifies the industry- NUMBER(15)
DWDMR A-Z.doc
Benchmark After Call duration that a contact
Work Duration center site can spend
performing after-
contact activity.
BNCHMRK_ANS_DL_DURN Identifies the industry- NUMBER(15)
Benchmark Answer Delay duration that a contact
center site can take to
answer each contact
that is in queue.
BNCHMRK_HNDL_DURN Identifies the industry- NUMBER(15)
Benchmark Handle duration that a contact
Duration center site can spend
handling each contact.
BNCHMRK_HNGP_DURN Identifies the industry- NUMBER(15)
Benchmark Hang-Up duration, that a
Duration customer takes on the
average before hanging
up.
BNCHMRK_HOLD_DURN Identifies the industry- NUMBER(15)
Benchmark Hold Duration duration that a contact
center site can place a
customer contact on
hold.
BNCHMRK_QUEUE_DURN Identifies the industry- NUMBER(15)
Benchmark Queue Hold duration that a contact
Duration can be placed in queue
site while waiting to be
connected to the
BNCHMRK_TALK_DURN Identifies the industry- NUMBER(15)
Benchmark Talk Duration duration that a contact
center site can spend
attending a customer
contact.
TGT_AVG_ABDN_DURN Identifies the NUMBER(15)
organization-
Threshold Abandon established threshold
Duration duration that a
customer takes on the
average to abandon a
contact that is in queue
site.
TGT_AVG_ACW_DURN Identifies the NUMBER(15)
DWDMR A-Z.doc
organization-
Threshold After Call Work established threshold
Duration duration that a contact
performing after-
contact activity for each
contact.
TGT_AVG_ANSDL_DURN Identifies the NUMBER(15)
organization-
Threshold Answer Delay established threshold
duration that a contact
center site can take to
answer each contact
that is in queue.
TGT_AVG_HNDL_DURN Identifies the NUMBER(15)
organization-
Threshold Handle established threshold
Duration duration that a contact
handling each contact.
TGT_AVG_HNGP_DURN Identifies the NUMBER(15)
organization-
Threshold Hang-Up established threshold
Duration duration that a
customer can take
before hanging up.
TGT_AVG_HOLD_DURN Identifies the NUMBER(15)
organization-
Threshold Hold Duration established threshold
center site can place a
customer contact on
hold.
TGT_AVG_QUEUE_DURN Identifies the NUMBER(15)
organization-
Threshold Queue Hold established target
Time duration that a contact
can be placed in queue
while waiting to be
connected to the
TGT_AVG_TALK_DURN Identifies the NUMBER(15)
organization-
Threshold Talk Time established threshold
handling a customer
contact.
FORECAST_CNTCT_CNT Measures the number NUMBER(10)
of contacts that were
DWDMR A-Z.doc
Forecasted Contact Count forecast to be
received/sent by all
representatives at the
contact center site
during the hour of day
range.
MAX_ALLOWED_Q_CNT Measures the maximum NUMBER(10)
number of
Maximum Allowed Queue calls/chats/emails that
Volume could be placed in the
queue at the contact
center site during the
hour of the day range.
the W_USER_D
system.
the W_USER_D
the source system.
DWDMR A-Z.doc
indicates that the
that the record is
active.
date on which the
Warehouse Record Insert record was inserted in
Date and Time the data warehouse
table.
date on which the
Warehouse Record Update record was last updated
Date and Time in the data warehouse
table.
which data was
Oracle recommends
that you define
different source
instances.
This column is the
used to create or
update this data.
DWDMR A-Z.doc
can consist of
concatenated parts.
tenant environment.
(SOAS) model.
a generic field for
who contacted the
Customer Surrogate Key organization. This
column is being
populated by
W_ORG_D.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CNTCT_CNTR_PERF_F
Business Name: Contact Center Performance
Description:
The purpose of this table is to store the timing statistics associated with a contact
that is recorded in the ACD or any contact activity tracking system. Typical snapshot
information includes "Total Contact Duration", "Total Hold Duration", "Total Talk
Duration", etc. The frequency at which information is loaded in this table is at a day
level. The grain of this table is identified by the contact reference and the contact
representative. In the case where a contact is handled by two different
representatives, then this table would have two different records, one for each
representative. The Primary key of this table is defined by the combination of
'INTEGRATION_ID' and 'DATASOURCE_NUM_ID'.
Table Columns:
CUSTOMER_CNTCT_WID Identifies the person NUMBER(10) W_PARTY_PER_D

representing the
Customer Contact Surrogate customer who made
Key the contact. This
column is being
populated by
W_PERSON_D.
representative who
column is being
populated by
W_EMPLOYEE_D.
supervisor of the
who handles the
being populated by
W_EMPLOYEE_D.
MANAGER_WID Identifies the manager NUMBER(10)
of the contact
Manager Surrogate Key representative who
handled the
call/contact. This
column is being
populated by
W_EMPLOYEE_D.
which the contact
DWDMR A-Z.doc
Contact Representative Group representative belongs.
populated by
W_INT_ORG_D.
department to which
populated by
W_INT_ORG_D.
populated by
W_INT_ORG_D.
being populated by
W_BUSN_LOCATION_D.
ROUTE_STRTGY_WID Identifies the routing NUMBER(10) W_ROUTE_STRTGY_D
criteria used by the
Routing Criterion Surrogate organization to answer
Key the call/contact
effectively. This column
is being populated by
W_ROUTE_STRTGY_D.
Product Surrogate Key which the customer
made the contact. This
column is being
populated by
W_PRODUCT_D.
through which the
Channel Type Surrogate Key contact was made with
the organization. This
column is being
populated by
W_CHNL_TYPE_D.
Examples include:
'FAX', etc.
CMPGN_EPISODE_WID Identifies the campaign NUMBER(10) W_SOURCE_D
episode for which the
Campaign Episode Surrogate contact was made. The
DWDMR A-Z.doc
Key contact could be
response to a
campaign, inquiry
regarding a campaign,
or complaint about the
product offering made
through a campaign.
populated by
W_SOURCE_D.
CNTCT_TYPE_WID Identifies the nature of NUMBER(10) W_EVENT_TYPE_D
the contact. This
Contact Type Surrogate Key column is being
populated by
W_EVENT_TYPE_D.
Possible examples of
the contact type
include: Complaint,
Collections, Product
Inquiry, etc.
CNTCT_STATUS_WID Identifies the status of NUMBER(10) W_STATUS_D
the contact. This
Contact Status Surrogate Key column is being
populated by
W_STATUS_D with
class type as
'CONTACT'. Examples
of the possible status
for a contact include:
Abandoned, Hang Up
and Completed
Successfully.
ACW_ACT_TYPE_WID Identifies the primary NUMBER(10) W_EVENT_TYPE_D
after contact work
After Call Work Activity Type performed by a
Surrogate Key representative. ACW
activities are performed
based on customer
requests. Sample ACW
activities includes
logging service request
details etc. This
column is being
populated by
W_EVENT_TYPE_D
CNTCT_REASON_WID Identifies the reason for NUMBER(10) W_REASON_D
the contact
Contact Reason Surrogate (inbound/outbound).
Key This column is being
populated by
W_REASON_D. For
example, a customer
DWDMR A-Z.doc
may contact the
organization to
complain about a
product or the
organization may
contact the customer to
offer a new product.
CNTCT_NMTCH_REASON_WID Describes the various NUMBER(10) W_REASON_D
reasons why the
Reason Non-Match Surrogate information given by
Key the contacting person
did not match with the
information stored at
the contact center for
that particular person.
populated by
W_REASON_D.
CONSULT_EMP_WID Identifies the primary NUMBER(10)
employee who was
Primary Consulting consulted for this
Representative Surrogate Key contact. This column is
being populated by
W_EMPLOYEE_D.
CONF_EMP_WID Identifies the primary NUMBER(10)
contact representative
Primary Conferenced who was conferenced
Representative Surrogate Key for this contact. This
column is being
populated by
W_EMPLOYEE_D.
CNTCT_START_LDT_WID Identifies the start date NUMBER(10) W_DAY_D
Contact Start Date Surrogate contact recorded in the
Key (Local Date) Automated Call
Distributor (ACD)
system.
CNTCT_START_LTM_WID Identifies the start time NUMBER(10) W_TIME_OF_DAY_D
Contact Start Time Surrogate call recorded in the
Key (Local Time) Automated Call
Distributor (ACD)
system.
CNTCT_END_LDT_WID Identifies the end date NUMBER(10) W_DAY_D
Contact End Date Surrogate contact recorded in the
Key (Local Date ) Automated Call
Distributor (ACD)
system.
CNTCT_END_LTM_WID Identifies the end time NUMBER(10) W_TIME_OF_DAY_D
DWDMR A-Z.doc
Contact End Time Surrogate call recorded in the
Key (Local Time) Automated Call
Distributor (ACD)
system.
CNTCT_START_DT_WID Identifies the start date NUMBER(10) W_DAY_D
of the contact, where
Contact Start Date Surrogate the start date can be
Key either the origination
date where the call
CNTCT_START_TM_WID Identifies the start time NUMBER(10) W_TIME_OF_DAY_D
of the contact where
Contact Start Time Surrogate the start time can be
time where the call
CNTCT_END_DT_WID Identifies the end date NUMBER(10) W_DAY_D
of the contact, where
Contact End Date Surrogate the end date can be
date where the call
CNTCT_END_TM_WID Identifies the end time NUMBER(10) W_TIME_OF_DAY_D
Contact End Time Surrogate the end time can be
time where the call
XT_REP_WID Identifies the contact NUMBER(10)
representative to whom
Transferred Representative the call was
Surrogate Key transferred. This
column is being
populated by
W_EMPLOYEE_D.
XT_REP_ORG_WID Identifies the contact NUMBER(10) W_INT_ORG_D
DWDMR A-Z.doc
group to which the
Transferred Representative contact was
Organization Surrogate Key transferred. This
column is being
populated by
W_INT_ORG_D.
XT_REP_HR_ORG_WID Identifies the contact NUMBER(10) W_INT_ORG_D
representative
Transferred Employee employee organization
Organization Surrogate Key to which the call was
transferred. This
column is being
populated by
W_INT_ORG_D.
XT_CNTCNTR_LOC_WID Identifies the contact NUMBER(10) W_BUSN_LOCATION_D
center site to which the
Transferred Contact Center contact was
Location Surrogate Key transferred. This
column is being
populated by
W_BUSN_LOCATION_D.
XT_REASON_WID Identifies the reason for NUMBER(10) W_REASON_D
which the contact was
Transfer Reason Surrogate transferred. This
Key column is being
populated by
W_REASON_D.
XT_ROUTE_STGY_WID Identifies the routing NUMBER(10) W_ROUTE_STRTGY_D
strategy required to
Transfer Routing Criterion answer the contact and
Surrogate Key to which the call was
transferred. This
column is being
populated by
W_ROUTE_STRTGY_D.
XT_CHNL_TYPE_WID Identifies the NUMBER(10) W_CHNL_TYPE_D
communication medium
Transfer Channel Type to which the contact
Surrogate Key that was transferred.
populated by
W_CHNL_TYPE_D.
CNTCT_DURN Measures the duration NUMBER(15)
of the contact from the
Contact Duration moment the customer
is connected to the ACD
system until the contact
is ended. The contact
can end due to
customer
abandonment, hangup
or both customer and
DWDMR A-Z.doc
agreed to end the
contact.
QUEUE_DURN Measures the time a NUMBER(15)
caller spends in queue
Queue Hold Time waiting for a
representative to
become available (also
called Delay).
ANSWER_DURN Measures the duration NUMBER(15)
in seconds that the
Conversation Time contact representative
was physically
talking/chatting with
the customer in a
contact.
HOLD_DURN Measures the total hold NUMBER(15)
duration for
Hold Count1 calls/contacts that were
placed on hold by
contact representatives.
TALK_DURN Measures the total time NUMBER(15)
spent by the contact
Talk Time representative in
attending the call. This
includes answer time
and hold time.
ACW_DURN Measures the total time NUMBER(15)
After Call Work Duration representative in
processing or working
on details of a contact
after the actual contact
which the customer is
over.
HANDLE_DURN Measures the total time NUMBER(15)
Handle Duration representative in
handling the contact.
Handle time includes
both talk time and after
call work time.
HANGUP_DURN Measures the duration NUMBER(15)
of time from the start
Duration to Hangup of the call to the time
the caller ended the call
by hanging up.
CONSULT_DURN Measures the duration NUMBER(15)
of time where the
Consultation Duration service representative
consulted with someone
DWDMR A-Z.doc
else during the contact.
CONF_DURN Measures the total NUMBER(15)
duration of time for
Conference Duration which the contact was
conferenced with
another party.
HOLD_CNT Measures the number NUMBER(10)
of times during a
Hold Count call/contact that the
service representative
put the call/contact on
hold.
TRANSFER_CNT Measures the number NUMBER(10)
of times the customer
Transfer Count was transferred during
a contact.
CNTCT_NUM A system generated VARCHAR2(30)
Unique Call identifier each an every contact
customer calls the
column.
ANI_NUM Identifies the Automatic VARCHAR2(30)
Number Identifier (ANI)
Automatic Number Identifier number, the phone
number from which the
caller is calling.
DNI_NUM Identifies the number VARCHAR2(30)
that the caller has
Dialed Number Identifier dialed.
EXTENSION_NUM Identifies the extension VARCHAR2(30)
number of the contact
Dialed Extension representative
attending the call at the
call center/contact
center location.
TELESET_NUM Identifies the physical VARCHAR2(30)
telephone set at the
Teleset Number contact center location
which is used to answer
the calls. Refers to the
extension number, but
not a particular
representative, who can
sit in different locations
at different points in
DWDMR A-Z.doc
time.
CUSTOMER_REF_NUM Identifies the reference VARCHAR2(30)
information provided by
Reference Number the customer which was
used to match the
contact. Examples
include 'Social Security
Number', 'Customer
REF_NUM_TYPE Identifies the reference VARCHAR2(30)
information type that
Reference Type was provided by the
customer to match the
incoming contact.
Examples include
'Social Security
Number', 'Customer
TRUNK_COST_AMT Measures the trunk cost NUMBER(28,10)
incurred by the
Trunk Cost (In Document organization for the
Currency) contact, in document
currency.
EMP_COST_AMT Measures the NUMBER(28,10)
employee/labor cost
Employee Cost (In Document incurred by the
Currency) organization for the
contact, in document
currency.
OTH_COST_AMT Measures the NUMBER(28,10)
miscellaneous costs in
Other Cost (In Document the document currency,
Currency) which are incurred by
the organization for the
contact.
CNTCT_REV_AMT Measures the revenue NUMBER(28,10)
amount gained by the
Contact Revenue Amount (In organization in the
Document Currency) document currency
through this contact.
CONSULT_FLG Identifies whether the CHAR(1)
Consultation Indicator consulted with other
representatives for this
contact.
CONFERENCE_FLG Identifies whether a CHAR(1)
conference was
Conference Indicator initiated for this
contact.
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PERTINENT_INFO_FLG Identifies whether CHAR(1)
customer information
Pertinent Information was available to the
Indicator representative before
he or she started
conversing with the
customer. Possible
values are 'Y' or 'N'. 'Y'
indicates that the
representative had
access to the
customer's account
information.
CNTCT_MATCH_FLG Identifies whether or CHAR(1)
not the incoming
Contact Match Indicator contact was
automatically matched,
based on information
provided by the
customer, with the
existing details in the
organization database.
DOC_CURR_CODE This code corresponds VARCHAR2(30)
to the document
Document/Transaction currency. This typically
Currency Code is the currency in which
the transaction
occurred. Amounts will
be stored in this
currency.
LOC_CURR_CODE This code corresponds VARCHAR2(30)
to the local currency.
Local/Regional Reporting The local currency
Currency Code typically is the one in
which the transaction
will be posted to meet
legal requirements for
Company's Financial
reporting. Alternatively,
it may be linked to the
currency used by
local/regional business
units for reporting
purposes.
rate from Document
Document to Local Currency Currency to the Local
Exchange Rate Currency.
rate from Document
Document to Global1 (for Currency to the first
Global Reporting) Currency Global Currency. The
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Exchange Rate Global currencies are
defined in global
currency master table.
rate from Document
Document to Global2 (for Currency to the second
defined in global
rate from Document
Document to Global3 (for Currency to the third
defined in global
the W_USER_D
system.
the W_USER_D
the source system.
Source Record Last Modified was last modified in the
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indicates that the
that the record is
active.
date on which the
table.
date on which the
table.
which data was
Oracle recommends
that you define
different source
instances.
This column is the
DWDMR A-Z.doc
used to create or
update this data.
can consist of
concatenated parts.
tenant environment.
(SOAS) model.
a generic field for
CUSTOMER_ACCNT_WID Identifies the customer NUMBER(10) W_CUSTOMER_ACCOUNT_
who contacted the
column is being
populated by
W_ORG_D.
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W_CNTCT_CNTR_PERF_ORG_DAY_A
Business Name: Contact Center Performance Org Day Aggregate
Description:
The W_CNTCT_CNTR_PERF_ORG_DAY_A aggregate table is used to store aggregated
daily contact statistics at the combination of contact center location, contact
representative organization and the channel used for the contact. Typical aggregate
statistics includes Total Contact Duration, Total Hold Duration, Total Talk Duration,
Total Queue Duration and so on.
Table Columns:
ROW_WID Identifies the key of the NUMBER(10)
fact record. It can be
Fact Key used for incremental
aggregation.
which the contact
populated by
W_INT_ORG_D with class
type as 'CNTCT_GRP'.
COMPANY_ORG_WID Identifies the company to NUMBER(10) W_INT_ORG_D
which the contact
populated by
type as 'COMPANY'.
Contact Center Location the contact center where
Surrogate Key contact was received. The
column is being
populated by
W_BUSN_LOCATION_D
with class type as
'CNTCT_CNTR'.
through which the
column is being
populated by
W_CHNL_TYPE_D.
Examples include: 'CALL',
'CHAT', 'EMAIL', 'FAX',
etc.
PERIOD_START_DT_WID Identifies the date when NUMBER(10) W_DAY_D
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the aggregation period
Period Start Date Surrogate starts.
Key
PERIOD_END_DT_WID Identifies the date when NUMBER(10) W_DAY_D
Period End Date Surrogate ends.
Key
PERIOD_START_LDT_WID Identifies the date in local NUMBER(10) W_DAY_D
time when the
Period Start Date in Local aggregation period starts.
Time Surrogate Key
PERIOD_END_LDT_WID Identifies the date in local NUMBER(10) W_DAY_D
time when the
Period End Date in Local aggregation period ends.
Time Surrogate Key
TOT_Q_CNT Measures the total NUMBER(10)
number of contacts which
Total Queue Count were placed in the
representative's queue at
the contact center site
during the day range.
TOT_CNTCT_CNT Measures the total NUMBER(10)
number of contacts
Total Contact Volume handled by the
representative at the
contact center site during
the day range.
INB_CNTCT_CNT Measures the actual NUMBER(10)
number of inbound
Inbound Contact Count contacts received by the
the day range.
OUTB_CNTCT_CNT Measures the actual NUMBER(10)
number of outbound
Outbound Volume contacts sent from the
the day range.
MAN_OUTB_CNTCT_CNT Measures the total NUMBER(10)
number of outbound
Manual Outbound Contact contacts manually
Count initiated by the
the day range.
AUT_OUTB_CNTCT_CNT Measures the total NUMBER(10)
number of outbound
Automatic Outbound Contact contacts made by an
Count automatic dialer at the
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the day range.
ANSWERED_CNTCT_CNT Measures the total NUMBER(10)
number of contacts
Total Answered Count answered by the contact
the day range.
HELD_CNTCT_CNT Measures the total NUMBER(10)
number of contacts that
Contact Hold Volume were put on hold by the
the day range. For
example, if two contacts
were received and one of
them was put on hold
twice, then held count
would be 1.
TRNSFRD_CNTCT_CNT Measures the total NUMBER(10)
number of contacts
Contact Transfer Volume transferred by the
the day range. For
them was transferred
twice, then transfer count
would be 1.
TRSFRD_OUT_GRP_CNT Measures the number of NUMBER(10)
contacts transferred to
Contact Transferred To Other another group to handled
Group Count by the representative at
ABDN_CNTCT_CNT Measures the total NUMBER(10)
Abandoned Count are abandoned by the
customer, while talking to
each contact
the day range.
HANGUP_CNTCT_CNT Measures the total NUMBER(10)
Hang-Up Count are hung up by the
each contact
the day range.
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RELEASE_CNTCT_CNT Measures the number of NUMBER(10)
contacts released by the
Release Volume contact representative at
while talking/chatting
with the customer during
the day range.
TOT_TRNSFR_CNT Measures the total NUMBER(10)
number of times various
Total Transfer Volume calls are transferred by
the representative at the
the day range. For
example, if there are two
calls and each call is
transferred three times,
the Call Transfer Count is
6.
TOT_HOLD_CNT Measures the total NUMBER(10)
number of times the calls
Total Hold Volume were placed on hold by
the day range. For
placed on hold three
times, then call hold
count is 6.
TOT_CONSULT_CNT Measures the number of NUMBER(10)
times during a contact
Total Consultation Volume where the service rep
else in this organization
Counts come from
W_CNTCT_CNTR_PERF_F,
where CONSULT_FLG =
'Y'.
TOT_CONFERENCE_CNT Measures the total NUMBER(10)
number of times the
Total Conference Volume primary service
representative handling a
call conferenced the call
with another party in this
organization during the
day range. Counts come
from
where CONFERENCE_FLG
= 'Y'.
PERTINENT_INFO_CNT Measures the number of NUMBER(10)
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contacts where the
Pertinent Information Count pertinent information is
provided to the customer
before the contact
representative starts
talking to the customer
CNTCT_MATCH_CNT Measures the number of NUMBER(10)
contacts which were
Contact Match Count matched using the
Customer entered digits
(CED) and the existing
data in the organization
CNTCT_NMATCH_CNT Measures the number of NUMBER(10)
contacts which could not
Non-Match Count be matched using the
CNTCT_RQNG_ACW_CNT Measures the number of NUMBER(10)
contacts which required
After Contact Work Count after-contact activities to
be carried out by the
the day range.
SRVC_LVL_MET_CNT Measures the number of NUMBER(10)
contacts which met the
Service Level Met Count service level
requirements during the
day range.
TOT_QUEUE_DURN Measures the total NUMBER(15)
duration for which
Total Queue Hold Duration contacts were placed in
the representative's
center site during the day
range.
MIN_QUEUE_DURN Measures the minimum NUMBER(15)
duration for which
Minimum Queue Hold contacts were placed in
Duration the representative's
range.
MAX_QUEUE_DURN Measures the maximum NUMBER(15)
duration for which
Maximum Queue Hold contacts were placed in
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range.
TOT_TALK_DURN Measures the total NUMBER(15)
duration spent answering
Total Talk Time various customer
contacts by the contact
the day range. This
includes hold time.
MIN_TALK_DURN Measures the minimum NUMBER(15)
Minimum Talk Time various customer
the day range. This
includes hold time.
MAX_TALK_DURN Measures the maximum NUMBER(15)
Maximum Talk Time various customer
the day range. This
includes hold time.
TOT_HOLD_DURN Measures the total NUMBER(15)
duration for which a
Total Hold Time contact is placed on hold
by the contact
the day range.
MIN_HOLD_DURN Measures the minimum NUMBER(15)
Minimum Hold Duration contact is placed on hold
by the contact
the day range.
MAX_HOLD_DURN Measures the maximum NUMBER(15)
Maximum Hold Duration contact is placed on hold
by the contact
the day range.
TOT_ACW_DURN Measures the total NUMBER(15)
duration spent by the
Total After Call Work Time representative at the
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contact center site in
performing the after-
contact activity for all
contacts during the day
range.
MIN_ACW_DURN Measures the minimum NUMBER(15)
Minimum After Call Work representative at the
Duration contact center site in
range.
MAX_ACW_DURN Measures the maximum NUMBER(15)
Maximum After Call Work representative at the
range.
TOT_HANDLE_DURN Measures the total NUMBER(15)
Total Handle Time contact representative at
the contact center site in
handling customer
range. Tot Contact
Handle Duration is the
sum of Total Contact
Duration and Total ACW
Duration.
MIN_HANDLE_DURN Measures the minimum NUMBER(15)
Minimum Handle Duration contact representative at
handling customer
range.
MAX_HANDLE_DURN Measures the maximum NUMBER(15)
Maximum Handle Duration contact representative at
handling customer
range.
TOT_ANS_DELAY_DURN Measures the total NUMBER(15)
duration that the contact
Total Answer Delay center site took to
answer all the contacts
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MIN_ANS_DELAY_DURN Measures the minimum NUMBER(15)
Minimum Answer Delay representative at the
contact center site took
to answer a particular
contact that was in queue
MAX_ANS_DELAY_DURN Measures the maximum NUMBER(15)
Maximum Answer Delay representative at the
to answer a contact that
was in queue during the
day range.
TOT_ABDN_DURN Measures the total NUMBER(15)
Total Abandoned Time. customers talking to the
contact center site before
abandonment during the
day range.
MIN_ABDN_DURN Measures the minimum NUMBER(15)
Minimum Abandoned customers talking to the
Duration. contact representative at
before abandonment
MAX_ABDN_DURN Measures the maximum NUMBER(15)
Maximum Abandoned customers talking to the
Duration. representative at the
day range.
TOT_HANGUP_DURN Measures the total NUMBER(15)
Total Hang-Up Time customers talking to the
hanging up during the
day range.
MIN_HANGUP_DURN Measures the minimum NUMBER(15)
Minimum Hang-Up Duration customers talking to the
contact representative at
before hanging up during
the day range.
MAX_HANGUP_DURN Measures the maximum NUMBER(15)
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Maximum Hang-Up Duration customers talking to the
day range.
DOC_CURR_CODE This code corresponds to VARCHAR2(30)
the Document currency.
Document Currency Code The Document currency
is the one in which the
transaction occurred.
LOC_CURR_CODE This code corresponds to VARCHAR2(30)
the Local currency.
Local currency code
DOC_TRUNK_COST_AMT Measures the total trunk NUMBER(28,10)
cost in document
Trunk Cost in Doc Currency currency incurred by the
LOC_TRUNK_COST_AMT Measures the total trunk NUMBER(28,10)
cost in local currency
Trunk Cost in Local Currency incurred by the contact
the day range.
GLOBAL1_TRUNK_COST_AMT Measures the total trunk NUMBER(28,10)
cost in Global 1 currency
Trunk Cost in Global1 incurred by the contact
currency representative at the
the day range.
the day range.
cost in Global3 currency
the day range.
DOC_EMP_COST_AMT Measures the total NUMBER(28,10)
employee cost in
Employee Cost in Doc document currency
Currency incurred for each contact
the day range.
LOC_EMP_COST_AMT Measures the total NUMBER(28,10)
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employee cost in local
Employee Cost in Local currency incurred for
Currency each contact
the day range.
GLOBAL1_EMP_COST_AMT Measures the total NUMBER(28,10)
employee cost in Global1
Employee Cost in Global1 currency incurred for
the day range.
employee cost incurred in
Employee Cost in Global2 Global2 currency for each
Currency contact representative at
DOC_OTHER_COST_AMT Measures the total NUMBER(28,10)
miscellaneous cost in
Other Cost in Doc Currency document currency
incurred by the contact
the day range.
LOC_OTHER_COST_AMT Measures the total NUMBER(28,10)
Other Cost in Local Currency Local Currency incurred
by the contact
the day range.
GLOBAL1_OTHER_COST_AMT Measures the total NUMBER(28,10)
Other Cost in Global1 Global1 currency incurred
Currency by the contact
the day range.
miscellaneous cost
Other Cost in Global2 incurred in Global2
Currency currency by the contact
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the day range.
miscellaneous cost
the day range.
DOC_CNTCT_REV_AMT Measures the total NUMBER(28,10)
revenue earned in
Contact Revenue in Doc Document Currency
Currency through various contacts
at the contact center site
LOC_CNTCT_REV_AMT Measures the total NUMBER(28,10)
revenue earned in Local
Contact Revenue in Local Currency through various
Currency contacts at the contact
range.
GLOBAL1_CNTCT_REV_AMT Measures the total NUMBER(28,10)
revenue earned in
Contact Revenue in Global1 Global1 currency through
Currency various contacts at the
the day range.
revenue earned in
the day range.
revenue earned in
the day range.
date on which the record
Warehouse Record Insert was inserted in the data
Date and Time warehouse table.
Warehouse Record Update was last updated in the
Date and Time data warehouse table.
identifier of the source
Source Identifier system from which data
was extracted. In order
DWDMR A-Z.doc
to be able to trace the
Oracle recommends that
you define separate
source instances.
ETL_PROC_WID Oracle System Field. This NUMBER(10)
ETL Process Identifier identifier for the specific
ETL process used to
data.
identifier for a Tenant in
Tenant Identifier a multi-tenant
environment. This would
typically be used in an
Application Service
Provider (ASP) / Software
As a Service (SOAS)
model.
DWDMR A-Z.doc
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W_CNTCT_CNTR_PERF_ORG_HOUR_A
Business Name: Contact Center Performance Org Hour Aggregate
Description:
The W_CNTCT_CNTR_PERF_ORG_HOUR_A aggregate table is used to store
aggregated hourly contact statistics at the
combination of contact center location, contact group and the channel used for the
contact. Typical aggregate statistics includes Total Contact Duration, Total Hold
Duration, Total Talk Duration, Total Queue Duration and so on. The information for
this table is sourced from the W_CNTCT_CNTR_PERF_F table.
Table Columns:
aggregation.
which the contact
populated by
W_INT_ORG_D.
which the contact
populated by
type as 'COMPANY'.
column is being
populated by
W_BUSN_LOCATION_D.
CHNL_TYPE_WID Identifies the NUMBER(10) W_CHNL_TYPE_D
Channel Type Surrogate Key the contact center where
contact was received. The
column is being
populated by
W_BUSN_LOCATION_D.
CNTCT_DT_WID Identifies the date when NUMBER(10) W_DAY_D
the customer contacted
Contact Date Surrogate Key the organization.
CNTCT_HR_WID Identifies the hour for NUMBER(10) W_HOUR_OF_DAY_D
which the contact
Contact Hour Surrogate Key statistics are aggregated.
DWDMR A-Z.doc
CNTCT_LDT_WID Identifies the local date NUMBER(10) W_DAY_D
when the customer
Contact Date Surrogate contacted the
Key(Local Date) organization.
CNTCT_LHR_WID Identifies the hour in NUMBER(10) W_HOUR_OF_DAY_D
local time for which the
Contact Hour Surrogate contact statistics are
Key(Local Time) aggregated.
during the hour of the
day range.
number of contacts
the hour of the day
range.
number of inbound
the hour of the day
range.
number of outbound
the hour of the day
range.
number of outbound
the hour of the day
range.
number of outbound
the hour of the day
range.
DWDMR A-Z.doc
number of contacts
the hour of the day
range.
the hour of the day
range. For example, if
two contacts were
received and one of them
was put on hold twice,
then held count would be
1.
number of contacts
the hour of the day
two contacts were
was transferred twice,
then transfer count would
be 1.
day range.
each contact
the hour of day range.
each contact
DWDMR A-Z.doc
the hour of the day
range.
the hour of the day
there are two calls and
each call is transferred
three times, the Call
Transfer Count is 6.
the hour of the day
each call is placed on
hold three times, then
call hold count is 6.
from
where CONSULT_FLG =
'Y'.
number of times the
Counts come from
DWDMR A-Z.doc
= 'Y'.
contacts where the
before the contact
day range.
contacts which were
day range.
day range.
the hour of the day
range.
SRVC_LVL_MET_CNT Measures the number of NUMBER(10)
contacts which met the
Service Level Met Count service level
requirements during the
duration for which
duration for which
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duration for which
the hour of the day
range. This includes hold
time.
the hour of the day
time.
the hour of the day
time.
by the contact
the hour of the day
range.
by the contact
DWDMR A-Z.doc
the hour of the day
range.
by the contact
the hour of the day
range.
contacts during the hour
of the day range.
of the day range.
of the day range.
handling customer
of the day range. Tot
Contact Handle Duration
is the sum of Total
Contact Duration and
Total ACW Duration.
handling customer
of the day range.
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handling customer
of the day range.
day range.
day range.
Total Abandoned Time customers talking to the
before abandonment
day range.
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the hour of the day
range.
the Local currency.
Local currency code
cost in doc currency
Trunk Cost in Document incurred by the contact
Currency representative at the
the hour of the day range
the hour of the day
range.
the hour of the day
range.
DWDMR A-Z.doc
the hour of the day
range.
the hour of the day
range.
employee cost in Doc
Employee Cost in Doc Currency incurred for
the hour of the day
range.
employee in local
Employee Cost in Loc currency cost incurred
Currency for each contact
the hour of the day
range.
the hour of the day
range.
the hour of the day
range.
the hour of the day
range.
DWDMR A-Z.doc
miscellaneous cost in doc
Other Cost in Doc Currency currency incurred by the
day range.
miscellaneous cost in loc
Other Cost in Loc Currency currency incurred by the
day range.
the hour of the day
range.
the hour of the day
range.
the hour of the day
range.
revenue in doc currency
Contact Revenue in Doc earned through various
revenue in loc currency
Contact Revenue in Loc earned through various
DWDMR A-Z.doc
revenue earned in
the hour of the day
range.
revenue earned in
the hour of the day
range.
revenue earned in
the hour of the day
range.
you define separate
source instances.
ETL process used to
data.
Application Service
DWDMR A-Z.doc
As a Service (SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CNTCT_CNTR_PERF_REP_DAY_A
Business Name: Contact Center Performance Rep Day Aggregate
Description:
The W_CNTCT_CNTR_PERF_REP_DAY_A aggregate table stores aggregated daily
contact statistics at the combination of contact representative and the channel used
for the contact. Typical aggregate statistics includes Total Contact Duration, Total
Hold Duration, Total Talk Duration, Total Queue Duration, and so on. The information
for this table is sourced from the W_CNTCT_CNTR_PERF_REP_HOUR_A table.
Table Columns:
aggregation.
representative who
Contact Representative handled the call/contact.
populated by
W_EMPLOYEE_D.
which the contact
Contact Representative Goup representative belongs.
populated by
W_INT_ORG_D.
which the contact
populated by
W_INT_ORG_D.
column is being
populated by
W_BUSN_LOCATION_D.
through which the
column is being
populated by
W_CHNL_TYPE_D. For
example, 'CALL', 'CHAT',
'EMAIL', 'FAX', and so on.
DWDMR A-Z.doc
SUPERVISOR_WID Identifies the supervisor NUMBER(10)
of the contact
Supervisor Surrogate Key representative who
handles the contact. This
column is being
populated by
W_EMPLOYEE_D.
REP_HR_ORG_WID Identifies the department NUMBER(10) W_INT_ORG_D
Employee Organization representative belongs
Surrogate Key to. This column is being
populated by
W_BUSN_ORG_D.
PERIOD_START_DT_WID Identifies the starting NUMBER(10) W_DAY_D
date of the period for
Period Start Date Surrogate which the aggregate is
Key being built. Since this
aggregate is built at the
day level, this identifies
the date of the day.
PERIOD_END_DT_WID Identifies the End date of NUMBER(10) W_DAY_D
the period for which the
Period End Date Surrogate aggregate is being built.
Key Since this aggregate is
built at the day level, this
identifies the date of the
day.
PERIOD_START_LDT_WID Identifies the starting NUMBER(10) W_DAY_D
date in local time of the
Period Local Start Date period for which the
Surrogate Key aggregate is being built.
Since this aggregate is
built at the day level, this
identifies the date of the
day.
PERIOD_END_LDT_WID Identifies the End date in NUMBER(10) W_DAY_D
Local time of the period
Period Local End Date for which the aggregate
Surrogate Key is being built. Since this
aggregate is built at the
day level, this identifies
the date of the day.
number of contacts
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the day range.
number of inbound
the day range.
number of outbound
the day range.
number of outbound
initiated by the
the day range.
number of outbound
the day range.
number of contacts
the day range.
the day range. For
would be 1.
number of contacts
the day range. For
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would be 1.
Contact Transferred To Other another group to be
Group Count handled by the
the day range.
customer, while in queue
prior to talking to a
representative
Hang-up Count are hung up by the
each contact
the day range.
the day range.
the day range. For
6.
the day range. For
DWDMR A-Z.doc
count is 6.
Total Consultation Volume where the service
representative consulted
with someone else in this
from
where CONSULT_FLAG =
'Y'.
number of times the a
Total Conference Volume representative handling a
from
where
CONFERENCE_FLG = 'Y'.
contacts where the
before the contact
contacts which were
during day range.
DWDMR A-Z.doc
the day range.
duration for which
range.
duration for which
range.
duration for which
range.
the day range. This
includes hold time.
the day range. This
includes hold time.
the day range. This
includes hold time.
by the contact
DWDMR A-Z.doc
the day range
by the contact
the day range.
by the contact
the day range.
range.
range.
range.
handling customer
range. Tot Contact
Handle Duration is the
sum of Total Contact
Duration and Total ACW
Duration.
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handling customer
range.
handling customer
range.
day range.
day range.
before abandonment
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day range.
day range.
the day range.
day range.
the Local currency.
Local currency code
cost in document
Trunk Cost in Doc Currency currency incurred by the
the day range.
the day range.
DWDMR A-Z.doc
the day range.
the day range.
employee in document
Employee Cost in Doc currency cost incurred
the day range.
employee in local
Employee Cost in Local currency cost incurred
the day range.
the day range.
the day range.
the day range.
Other Cost in Doc Currency document currency
incurred by the contact
DWDMR A-Z.doc
the day range.
Other Cost in Local Currency local currency incurred by
the contact
the day range.
the day range.
the day range.
the day range.
revenue earned in
Contact Revenue in Doc Document Currency
Currency through various contacts
at the contact center site
range.
revenue earned in
the day range.
revenue earned in
DWDMR A-Z.doc
the day range.
revenue earned in
the day range.
you define separate
source instances.
ETL process used to
data.
Application Service
As a Service (SOAS)
model.
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W_CNTCT_CNTR_PERF_REP_HOUR_A
Business Name: Contact Center Performance Rep Hour Aggregate
Description:
The purpose of this aggregate table is to store the aggregated hourly contact
statistics. Typical aggregate statistics include: 'Total Contact Duration', 'Total Hold
Duration', 'Total Talk Duration', 'Total Queue Duration', 'Total Contact Count'. The
frequency at which the aggregated information is loaded in this table is at the hour
level. The grain of this table is identified by the contact representative, the channel
used for the contact, and the hour of the day during which the contact was made.
Table Columns:
ROW_WID This uniquely identifies a NUMBER(10)
Day record in this table.
The ROW_WID is
generated by formatting
date in YYYYMMDD
format.
representative who
populated by
W_EMPLOYEE_D.
which the contact
populated by
W_INT_ORG_D.
which the contact
populated by
W_INT_ORG_D.
column is being
populated by
W_BUSN_LOCATION_D.
through which the
column is being
populated by
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W_CHNL_TYPE_D.
etc.
of the contact
column is being
populated by
W_EMPLOYEE_D.
populated by
W_INT_ORG_D.
CNTCT_DT_WID Identifies the date when NUMBER(10) W_DAY_D
the customer contacted
Contact Date Surrogate Key the organization.
CNTCT_HR_WID Identifies the hour of the NUMBER(10) W_HOUR_OF_DAY_D
day for which the contact
Contact Hour Surrogate Key statistics are aggregated.
CNTCT_LDT_WID Identifies the local date NUMBER(10) W_DAY_D
when the customer
Contact Date Surrogate contacted the
Key(Local Date) organization.
CNTCT_LHR_WID Identifies the hour of the NUMBER(10) W_HOUR_OF_DAY_D
day in local time for
Contact Hour Surrogate which the contact
Key(Local Time) statistics are aggregated.
day range.
number of contacts
the hour of the day
range.
number of inbound
the hour of the day
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range.
number of outbound
the hour of the day
range.
number of outbound
the hour of the day
range.
number of outbound
the hour of the day
range.
number of contacts
the hour of the day
range.
the hour of the day
two contacts were
was put on hold twice,
then held count would be
1.
number of contacts
the hour of the day
two contacts were
was transferred twice,
DWDMR A-Z.doc
then transfer count would
be 1.
day range.
each contact
each contact
the hour of the day
range.
the hour of the day
each call is transferred
three times, the Call
Transfer Count is 6.
the hour of the day
DWDMR A-Z.doc
each call is placed on
hold three times, then
call hold count is 6.
from
where CONSULT_FLG =
'Y'.
number of times the
Counts come from
= 'Y'.
contacts where the
before the contact
day range.
contacts which were
day range.
day range.
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the hour of the day
range.
duration for which
duration for which
duration for which
the hour of the day
time.
the hour of the day
time.
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the hour of the day
time.
by the contact
the hour of the day
range.
by the contact
the hour of the day
range.
by the contact
the hour of the day
range.
of the day range.
of the day range.
of the day range.
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handling customer
of the day range. Tot
is the sum of Total
Total ACW Duration.
handling customer
of the day range.
handling customer
of the day range.
day range.
day range.
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before abandonment
day range.
the hour of the day
range.
the Local currency.
Local currency code
cost incurred by the
Trunk Cost contact representative at
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day range.
the hour of the day
range.
the hour of the day
range.
the hour of the day
range.
the hour of the day
range.
employee cost incurred
Employee Cost for each contact
the hour of the day
range.
employee in local
Employee Cost currency cost incurred
for each contact
the hour of the day
range.
Employee Cost currency incurred for
each contact
the hour of the day
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range.
Employee Cost Global2 currency for each
day range.
Employee Cost Global3 currency for each
day range.
miscellaneous cost
Other Cost incurred by the contact
the hour of the day
range.
Other Cost Local Currency incurred
by the contact
the hour of the day
range.
Other Cost Global1 currency incurred
by the contact
the hour of the day
range.
miscellaneous cost
Other Cost incurred in Global2
currency by the contact
the hour of the day
range.
miscellaneous cost
Other Cost incurred in Global3
currency by the contact
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the hour of the day
range.
revenue earned through
Contact Revenue various contacts at the
the hour of the day
range.
Contact Revenue Currency through various
contacts at the contact
revenue earned in
Contact Revenue Global1 currency through
various contacts at the
the hour of the day
range.
revenue earned in
the hour of the day
range.
revenue earned in
the hour of the day
range.
the W_USER_D
Source Record Created By dimension indicating the
User Surrogate Key user who created the
system.
the W_USER_D
Source Record Last Modified dimension indicating the
By User Surrogate Key user who last modified
system.
time when the record was
Source Record Creation Date initially created in the
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and Time source system.
Source Record Last Modified last modified in the
AUX1_CHANGED_ON_DT Oracle System field. This DATE
column identifies the last
Auxiliary Source Table Last modified date and time of
Modified Date and Time the auxiliary table's
record which acts as a
source for the current
table.
table.
table.
table.
indicates that the record
is deleted from the
source system and
logically deleted from the
data warehouse; a value
of "N" indicates that the
record is active.
DWDMR A-Z.doc
you define separate
source instances.
ETL process used to
data.
identifier of a dimension
Unique Source Record or fact entity in its source
Identifier system. In case of
composite keys, the
value in this column can
consist of concatenated
parts.
Application Service
As a Service (SOAS)
model.
X_CUSTOM This column is used as a VARCHAR2(10)
generic field for customer
Generic Extension Column extensions.
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W_CNTCT_CNTR_PERF_REP_MONTH_A
Business Name: W_CNTCT_CNTR_PERF_REP_MONTH_A
Description:
The W_CNTCT_CNTR_PERF_REP_MONTH_A aggregate table stores aggregated
monthly contact statistics at the combination of contact representative and the
channel used for the contact. Typical aggregate statistics includes Total Contact
Duration, Total Hold Duration, Total Talk Duration, Total Queue Duration, and so on.
The information for this table is sourced from the
W_CNTCT_CNTR_PERF_REP_HOUR_A table.
Table Columns:
aggregation.
representative who
populated by
W_EMPLOYEE_D.
which the contact
populated by
W_INT_ORG_D.
which the contact
populated by
W_INT_ORG_D.
column is being
populated by
W_BUSN_LOCATION_D.
through which the
column is being
populated by
W_CHNL_TYPE_D.
DWDMR A-Z.doc
etc.
of the contact
column is being
populated by
W_EMPLOYEE_D.
populated by
W_INT_ORG_D
PERIOD_START_DT_WID Identifies the date when NUMBER(10) W_MONTH_D
Period Start Date Surrogate starts.
Key
PERIOD_END_DT_WID Identifies the date when NUMBER(10) W_MONTH_D
Period End Date Surrogate ends.
Key
PERIOD_START_LDT_WID Identifies the date in local NUMBER(10) W_MONTH_D
time when the
Period Start Date in Local aggregation period starts.
Time Surrogate Key
PERIOD_END_LDT_WID Identifies the date in local NUMBER(10) W_MONTH_D
time when the
Period End Date in Local aggregation period ends.
Time Surrogate Key
during the month range.
number of contacts
the month range.
number of inbound
the month range.
number of outbound
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the month range.
number of outbound
the month range.
number of outbound
the month range.
number of contacts
the month range.
the month range. For
would be 1.
number of contacts
would be 1.
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each contact
the month range.
each contact
the month range.
the month range.
6.
count is 6.
Counts come from
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where CONSULT_FLG =
'Y'.
number of times the
month range. Counts
come from
= 'Y'.
contacts where the
before the contact
contacts which were
the month range.
duration for which
month range.
DWDMR A-Z.doc
duration for which
month range.
duration for which
month range.
the month range. This
includes hold time.
includes hold time.
includes hold time.
by the contact
the month range.
by the contact
the month range.
DWDMR A-Z.doc
by the contact
the month range.
contacts during the
month range.
contacts during the
month range.
contacts during the
month range.
handling customer
contacts during the
month range. Tot
is the sum of Total
Total ACW Duration.
handling customer
contacts during the
month range.
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handling customer
contacts during the
month range.
TOT_ANS_DELAY_DURN Measures the minimum NUMBER(15)
Total Answer Delay representative at the
month range.
month range.
before abandonment
month range.
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hanging up during a
month range.
the month range.
month range.
the Local currency.
Local currency code
cost incurred by the
Trunk Cost contact representative at
the month range.
the month range.
the month range.
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the month range.
employee cost incurred
Employee Cost for each contact
the month range.
employee in local
Employee Cost in Local currency cost incurred
the month range.
the month range.
miscellaneous cost
Other Cost incurred by the contact
the month range.
Other Cost in Local Currency Local Currency incurred
by the contact
the month range.
Other Cost in Global1 currency incurred for
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the month range.
miscellaneous cost
the month range.
miscellaneous cost
the month range.
revenue earned through
Contact Revenue various contacts at the
the month range.
month range.
revenue earned in
the month range.
revenue earned in
the month range.
revenue earned in
the month range.
DWDMR A-Z.doc
you define separate
source instances.
ETL process used to
data.
Application Service
As a Service (SOAS)
model.
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W_CODE_D
Business Name: Code - Obsolete
Description:
W_CODE_D is the data warehouse Codes Table that stores all the standardized Code
and Name combinations for all languages within the data Warehouse based on the
source codes and descriptions, as applicable for each Tenant. For instance, Oracle
11i may call its US State codes as 'CA' the corresponding description as 'California',
whereas a different source like PeopleSoft may store these as 'CAL' and 'CALIF', and
SAP may store these as '2' and 'CA'. For the purpose of building an enterprise wide
data warehouse, let us assume that the chosen combination is 'CA' and
'CALIFORNIA'. In such a case, all the three variations will be stored in this table with
the common output of 'CA' and 'CALIFORNIA'. The typical usage of this table
becomes obvious then. Given a source system identifier and a source code, this table
helps in bringing back the standardized code and description that ultimately gets
stored in the data warehouse tables.
The grain of this table is a combination of columns that define the Source System it
originated from (DATASOURCE_NUM_ID), the source code used in that system
(SOURCE_CODE), the code categorization (CATEGORY) and the language in which
the standardized description is provided (LANGUAGE_CODE).
Table Columns:
Table
unique identifier
Source Identifier of the source
system from
which data was
extracted. In
order to be able
to trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
SOURCE_CODE This is a VARCHAR2(255)
concatenated
Source Code value of
Source_code_1 ,
Source_code_2
and
Source_code_3.
SOURCE_CODE_1 This is the first VARCHAR2(255)
code in the
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Customizable Attribute1 hierarchy of the
various source
codes used to
identify a
particular code
and description
combinations.
SOURCE_CODE_2 This is the second VARCHAR2(255)
code in the
various source
codes used to
identify a
particular code
and description
combinations.
SOURCE_CODE_3 This is the third VARCHAR2(255)
code in the
various source
codes used to
identify a
particular code
and description
combinations.
SOURCE_NAME_1 This is a short VARCHAR2(255)
description of the
Customizable Attribute1 Source code.
SOURCE_NAME_2 This is a long VARCHAR2(255)
description of the
Customizable Attribute1 source code.
CATEGORY This identifies the VARCHAR2(30)
category to which
Category the code belongs
to.For example,
the category
could be 'acct
clerk' or 'pay
term' or 'channel
point' etc.
LANGUAGE_CODE This identifies the VARCHAR2(30)
language in which
Language the code value is
maintained.
MASTER_DATASOURCE_NUM_ID This is the unique NUMBER(10)
identifier of the
Master Identifier master system.
MASTER_CODE This identifies the VARCHAR2(255)
corresponding
Master Code master code for
the source code.
DWDMR A-Z.doc
MASTER_VALUE This identifies the VARCHAR2(255)
description for the
Master Value master code in
the master source
system.
stores the date on
Warehouse Record Insert Date which the record
and Time was inserted in
the data
warehouse table.
stores the date on
Warehouse Record Update Date which the record
and Time was last updated
in the data
warehouse table.
unique identifier
Generic Extension Column for a Tenant in a
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
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W_COMPA_RATIO_BAND_D
Business Name: W_COMPA_RATIO_BAND_D
Description:
Compa-ratio range bands analyze employee compa-ratio
distribution.W_COMPA_RATIO_BAND_D dimension table stores employee's Compa-
ratio VALUES and Compa-ratio BANDS (e.g. <80%, 80%-100%, 100%-120%, etc).
The table will have a row for each value of compa-ratio and each band of compa-
ratio. These compa-ratio bands are user configurable based on reporting needs.
Table Columns:
ROW_WID NUMBER(22)
ROW_WID
PARENT_ROW_WID NUMBER(22)
PARENT_ROW_WID
W_COMPA_RATIO_BAND_CODE VARCHAR2(255)
W_COMPA_RATIO_BAND_CODE
BAND_SEQUENCE_NUM NUMBER(22)
BAND_SEQUENCE_NUM
BAND_MIN_VALUE NUMBER(22)
BAND_MIN_VALUE
BAND_MAX_VALUE NUMBER(22)
BAND_MAX_VALUE
LEVEL_ID VARCHAR2(80)
LEVEL_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
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AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_COMPETENCY_RATING_D
Business Name: W_COMPETENCY_RATING_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
RATING_SCALE_CODE VARCHAR2(80)
RATING_SCALE_CODE
RATING_VALUE_CODE VARCHAR2(80)
RATING_VALUE_CODE
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
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DELETE_FLG
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID
TENANT_ID
X_CUSTOM
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W_CONTRACT_HDR_D
Business Name: W_CONTRACT_HDR_D
Description:
Table Columns:
ROW_WID NUMBER(10)
CONTRACT_HEADER_ID VARCHAR2(80)
CONTRACT_NUM VARCHAR2(120)
CONTRACT_TYPE_CODE VARCHAR2(50)
CONTRACT_CAT_CODE VARCHAR2(50)
CONTRACT_STATUS_CODE VARCHAR2(50)
W_CONTRACT_STATUS_CODE VARCHAR2(50)
CONTRACT_START_DT DATE
CONTRACT_END_DT DATE
REVENUE_LIMIT_FLG CHAR(1)
INVOICE_LIMIT_FLG CHAR(1)
CREATED_ON_DT DATE
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CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CONTRACT_LINE_D
Business Name: W_CONTRACT_LINE_D
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
CONTRACT_LINE_ID VARCHAR2(80)
CONTRACT_HEADER_ID VARCHAR2(80)
REVENUE_LIMIT_FLG CHAR(1)
INVOICE_LIMIT_FLG CHAR(1)
W_CONTRACT_RECORD_TYPE VARCHAR2(30)
CONTRACT_LINE_NUM VARCHAR2(150)
CONTRACT_LINE_DESC VARCHAR2(255)
CONTRACT_LINE_STATUS_CODE VARCHAR2(50)
W_CONTRACT_LINE_STATUS_CODE VARCHAR2(50)
CONTRACT_LINE_STATUS_NAME VARCHAR2(255)
CONTRACT_LINE_TYPE_CODE VARCHAR2(50)
CONTRACT_LINE_START_DT DATE
DWDMR A-Z.doc
CONTRACT_LINE_END_DT DATE
AT_RISK_FLG CHAR(1)
INTER_COMPANY_FLG CHAR(1)
INTER_PROJECT_FLG CHAR(1)
PROJECT_CONTRACT_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CON_RNK_D
Business Name: W_CON_RNK_D
Description:
Table Columns:
ROW_WID NUMBER(10)
RATING_EFF_DT1 DATE
RATING_EFF_DT2 DATE
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RATING_EFF_DT3 DATE
TARGET_FLG CHAR(1)
CON_ID VARCHAR2(15)
MARKET_ID VARCHAR2(15)
RATING VARCHAR2(30)
CURRENT_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_EFF_TO_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_COSTLST_G
Business Name: W_COSTLST_G
Description:
Table Columns:
ROW_WID NUMBER(10)
EFF_END_DT DATE
EFF_START_DT DATE
END_DT DATE
START_DT DATE
STD_COST_UNIT NUMBER(28,10)
COST_CD VARCHAR2(30)
CURCY_CD VARCHAR2(20)
SUBTYPE_CD VARCHAR2(30)
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W_COST_CENTER_D
Business Name: W_COST_CENTER_D
Description:
This table Stores Cost Center Dimension Information. This supports type2 (out-of-
the-box, no columns are marked for SCD behaviour)
Table Columns:
Table
uniquely identify a
record.
SCD1_WID SCD1 warehouse Id NUMBER(10)
COST_CENTER_LOV_ID CostCenter List oF VARCHAR2(100)

Values ID
COST_CENTER_VAL_CODE CostCenter Value VARCHAR2(150)

Code
MANAGER_NAME Cost Center VARCHAR2(255)

Manager Name
CONTROL_AREA_NUM Control Area VARCHAR2(80)

Numbrer
CATEGORY_CODE CategoryCode VARCHAR2(80)
CURRENCY_CODE CurrencyCode VARCHAR2(80)
LANGUAGE_CODE LanguageCode VARCHAR2(80)
ST_ADDRESS1 Adddress Line1 VARCHAR2(255)
ST_ADDRESS2 Adddress Line2 VARCHAR2(255)
POST_OFFICE_BOX Post Office Box VARCHAR2(30)
C_CITY_CODE CityCode VARCHAR2(120)
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STATE_CODE StateCode VARCHAR2(120)
REGION_CODE RegionCode VARCHAR2(120)
C_STATE_PROV_CODE StateCode VARCHAR2(120)
FAX_NUM FaxNumber VARCHAR2(50)
POSTAL_CODE Postalcode VARCHAR2(120)

to the W_USER_D
dimension
indicating the user
who created the
system.
to the W_USER_D
dimension
indicating the user
who last modified
the record in the
source system.
W_COUNTRY_CODE CountryCode VARCHAR2(120)

and time when the
created in the
source system.
and time when the
record was last
modified in the
source system.
This column
identifies the last
DWDMR A-Z.doc
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
the date from which
the dimension
record is effective.
A value is either
assigned by Siebel
Applications or
extracted from the
source.
the date from which
the source record
(in the Source
system) is
is extracted from
the source
(whenever
available)
the date up to
which the
dimension record is
DWDMR A-Z.doc
either assigned by
Siebel Applications
or extracted from
the source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a value
the date up to
which the source
record (in the
Source system) is
is extracted from
the source
(whenever
available)
marking dimension
records as "Y" in
order to represent
a dimension entity.
slowly-changing
dimensions, as
numerous.
the source system
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
DWDMR A-Z.doc
unique source IDs
for each of your
different source
instances.
Field. This column
is the unique
identifier for the
used to create or
update this data.
the date on which
the record was
warehouse table.
a dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
the date on which
the record was last
updated in the data
warehouse table.
CITY_CODE CityCode VARCHAR2(120)

tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
as a generic field
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
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W_COST_CENTER_DH
Business Name: W_COST_CENTER_DH
Description:
This table Stores Cost Center Hierarchy Information
Table Columns:
ROW_WID Surrogate NUMBER(10)
key to
uniquely
identify a
record.
COST_CENTER_WID CostCenter NUMBER(10) W_COST_CENTER_D
Warehouse
Id
HIERARCHY_ID Hierarchy Id VARCHAR2(100)
HIERARCHY_VERSION Hierarchy VARCHAR2(100)

Version
HIERARCHY_LOV_ID Hierarchy VARCHAR2(100)

List of Values
Id
INTEGRATION_ID Level 0 VARCHAR2(400)
Integration
Id
LEVEL1_INTEGRATION_ID Level 1 VARCHAR2(400)

Integration
Id
LEVEL1_CODE Level 1 Code VARCHAR2(250)

Integration
Id
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Integration
Id

Integration
Id

Integration
Id

Integration
Id

Integration
Id

Integration
Id

Integration
Id

Integration
Id
LEVEL10_CODE Level 10 VARCHAR2(250)
Code

Integration
DWDMR A-Z.doc
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
DWDMR A-Z.doc
Code

Integration
Id
Code

Integration
Id
LEVEL21_CODE Level VARCHAR2(250)
21Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code
DWDMR A-Z.doc
Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code
FIXED_HIER_LEVEL Fixed NUMBER(10)

Hierarchy
Level
foreign key
to the
W_USER_D
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
to the
W_USER_D
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
DWDMR A-Z.doc
time when
the record
was initially
created in
the source
system.
date and
time when
the record
was last
modified in
the source
system.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
DWDMR A-Z.doc
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
SRC_EFF_FROM_DT This column DATE
stores the
date from
which the
source
record (in
the Source
system) is
effective.
The value is
extracted
from the
source
(whenever
available)
SRC_EFF_TO_DT This column DATE
stores the
date up to
which the
source
record (in
the Source
system) is
effective.
The value is
extracted
from the
source
(whenever
available)
EFFECTIVE_FROM_DT This column DATE
stores the
date from
which the
DWDMR A-Z.doc
dimension
record is
effective. A
value is
either
assigned by
Siebel
Applications
or extracted
from the
source.
EFFECTIVE_TO_DT This column DATE
stores the
date up to
which the
dimension
record is
effective. A
value is
either
assigned by
Siebel
Applications
or extracted
from the
source.
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
CURRENT_FLG This is a flag CHAR(1)
for marking
dimension
DWDMR A-Z.doc
records as
"Y" in order
to represent
the current
state of a
dimension
entity. This
flag is
typically
critical for
Type II
slowly-
changing
dimensions,
as records in
a Type II
situation
tend to be
numerous.
stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
DWDMR A-Z.doc
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
Field. This
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
generic field
for customer
extensions.
ENABLED_FLG VARCHAR2(1)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_COST_CENTER_T1_D
Business Name: W_COST_CENTER_T1_D
Description:
Table Columns:
Datasource Num Id
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_COST_CMPNT_D
Business Name: W_COST_CMPNT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
COST_BASE_CODE VARCHAR2(50)
COST_BASE_NAME VARCHAR2(80)
COST_CAT_CODE VARCHAR2(50)
COST_CAT_NAME VARCHAR2(80)
COST_CMPNT_CODE VARCHAR2(50)
COST_CMPNT_NAME VARCHAR2(80)
COST_STRUCT_CODE VARCHAR2(50)
COST_STRUCT_NAME VARCHAR2(80)
COST_HIER1_CODE VARCHAR2(50)
COST_HIER1_NAME VARCHAR2(80)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
DWDMR A-Z.doc
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CST_COST_ORG_BOOK_D
Business Name: W_CST_COST_ORG_BOOK_D
Description:
Has the cost organization, cost book code based on the definitions above. For a given
cost org, one cost book is set as the primary book
Table Columns:
ROW_WID NUMBER(10)
COST_ORG_ID VARCHAR2(100)
COST_BOOK_CODE VARCHAR2(50)
PRIMARY_BOOK_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CST_INTRANSIT_DAILY_F
Business Name: Cost Intransit Daily Fact
Description:
Cost Intransit Daily Fact
Holds in transit quantity and in transit amount by Item, Inventory Org, Cost Org,
Cost Book
Table Columns:
EFF_FROM_DT_WID NUMBER(10) W_DAY_D
EFF_TO_DT_WID NUMBER(10) W_DAY_D
COST_ORG_WID NUMBER(10) W_INT_ORG_D
COST_ORG_BOOK_WID NUMBER(10) W_CST_COST_ORG_BOOK_D
INVENTORY_ITEM_WID NUMBER(10) W_INVENTORY_PRODUCT_D
INVENTORY_ORG_WID NUMBER(10) W_INT_ORG_D
BU_WID NUMBER(10) W_INT_ORG_D
LEGAL_ENTITY_WID NUMBER(10) W_INT_ORG_D
INVENTORY_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
STORAGE_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
TRANSFER_COST_ORG_WID NUMBER(10) W_INT_ORG_D
TRANSFER_COST_ORG_BOOK_WID NUMBER(10) W_CST_COST_ORG_BOOK_D
DWDMR A-Z.doc
TRANSFER_INVENTORY_ORG_WID NUMBER(10) W_INT_ORG_D
TRANSFER_INVENTORY_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
TRANSFER_STORAGE_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
FOB_POINT NUMBER(10)
COSTED_QTY NUMBER(28,10)
COSTED_AMT NUMBER(28,10)
UOM_CODE This code VARCHAR2(30)

corresponds
Code document
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
Code currency.
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
DWDMR A-Z.doc
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
Reporting) Currency Exchange Rate Document
Currency to
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Currency to
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Currency to
the third
Global
Currency.
The Global
currencies
are defined
DWDMR A-Z.doc
in global
currency
master table.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Time the record
was initially
created in
the source
system.
date and
and Time the record
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
DWDMR A-Z.doc
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
DWDMR A-Z.doc
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
DWDMR A-Z.doc
unique
source IDs
for each of
your
different
source
instances.
System
ETL Process Identifier Field. This
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
DWDMR A-Z.doc
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CST_INTRAN_ACC_DAILY_F
Business Name: Cost Intransit Accounted Daily Fact
Description:
Cost Intransit Daily Fact
Holds in transit quantity and in transit amount by Item, Inventory Org, Cost Org,
Cost Book; but the cost and amount of intransit is based on what is accounted in GL
Table Columns:
TRANSFER_COST_ORG_WID NUMBER(10) W_INT_ORG_D
TRANSFER_COST_ORG_BOOK_WID NUMBER(10) W_CST_COST_ORG_BOOK_D
DWDMR A-Z.doc
TRANSFER_INVENTORY_ORG_WID NUMBER(10) W_INT_ORG_D
TRANSFER_INVENTORY_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
TRANSFER_STORAGE_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
FOB_POINT NUMBER(10)
ACCOUNTED_QTY NUMBER(28,10)
ACCOUNTED_AMT NUMBER(28,10)

corresponds
Code document
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
Code currency.
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
DWDMR A-Z.doc
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
Currency to
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Currency to
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Currency to
the third
Global
Currency.
The Global
currencies
are defined
DWDMR A-Z.doc
in global
currency
master table.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Time the record
was initially
created in
the source
system.
date and
and Time the record
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
DWDMR A-Z.doc
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
DWDMR A-Z.doc
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
DWDMR A-Z.doc
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
DWDMR A-Z.doc
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CST_ITEM_COST_DAILY_F
Business Name: Item Cost Daily Fact
Description:
SIL_CSTItemCostDailyFact
This table captures the item cost by cost element for a given item, inventory org,
cost org, cost book combination
Table Columns:
VAL_UNIT_WID NUMBER(10) W_CST_VAL_UNIT_D
INVENTORY_ITEM_WID NUMBER(10) W_PRODUCT_D
COST_ELEMENT_WID NUMBER(10) W_XACT_TYPE_D
COST_GROUP_ID NUMBER(28,10)
UNIT_COST NUMBER(28,10)

corresponds
Currency Code document
currency.
This typically
DWDMR A-Z.doc
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
Currency Code currency.
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
DWDMR A-Z.doc
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
Source Record Last to the
Modified By User Surrogate W_USER_D
Key dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Source Record Creation time when
DWDMR A-Z.doc
was initially
created in
the source
system.
date and
Source Record Last time when
Modified Date and Time the record
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
DWDMR A-Z.doc
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
record was
inserted in
the data
warehouse
table.
stores the
DWDMR A-Z.doc
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
fact entity in
its source
system. In
case of
composite
DWDMR A-Z.doc
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
W_UOM VARCHAR2(200)
W_CURRENCY VARCHAR2(200)
W_COST_METHOD VARCHAR2(200)
COST_METHOD VARCHAR2(200)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CST_ONHAND_ACC_DAILY_F
Business Name: Cost Onhand Accounted Daily Fact
Description:
Cost Onhand Daily Fact
This table captures the onhand balance in quantity and amount, based on daily
snapshot; but provides on-hand balance in quantity and amount, based on what was
accounted (posted in GL)
Table Columns:
ACCOUNTED_AMT NUMBER(28,10)
DWDMR A-Z.doc
MCAL_CAL_WID VARCHAR2(10) W_MCAL_CAL_D
ACCOUNTED_QTY NUMBER(28,10)

corresponds
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
DWDMR A-Z.doc
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
Key dimension
indicating
the user who
last modified
the record in
the source
system.
date and
DWDMR A-Z.doc
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
DWDMR A-Z.doc
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
record was
inserted in
the data
warehouse
table.
stores the
DWDMR A-Z.doc
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
fact entity in
its source
system. In
case of
DWDMR A-Z.doc
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CST_ONHAND_DAILY_F
Business Name: Cost Onhand Daily Fact
Description:
Cost Onhand Daily Fact
This table captures the onhand balance in quantity and amount, based on daily
snapshot
Table Columns:
DWDMR A-Z.doc
COSTED_AMT NUMBER(28,10)
COSTED_QTY NUMBER(28,10)

corresponds
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
DWDMR A-Z.doc
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
Key dimension
indicating
the user who
last modified
the record in
the source
system.
date and
DWDMR A-Z.doc
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
DWDMR A-Z.doc
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
record was
inserted in
the data
warehouse
table.
stores the
DWDMR A-Z.doc
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
fact entity in
its source
system. In
case of
composite
DWDMR A-Z.doc
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
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W_CST_VAL_UNIT_D
Business Name: W_CST_VAL_UNIT_D
Description:
This table captures the granularity at which the costs are stored - cost organization,
inventory organization, Sub-Inventory etc
Table Columns:
ROW_WID NUMBER(10)
VAL_STRUCTURE_SET_ID VARCHAR2(30)
VAL_STRUCTURE_ID VARCHAR2(80)
VAL_UNIT_CODE VARCHAR2(50)
VAL_STRUCTURE_TYPE_CODE VARCHAR2(50)
W_VAL_STRUCTURE_TYPE_CODE VARCHAR2(50)
VAL_STRUCTURE_MODE_CODE VARCHAR2(50)
VAL_STRUCTURE_CODE VARCHAR2(50)
STRUCTURE_INSTANCE_NUM NUMBER(18)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CTRY_REGN_D
Business Name: W_CTRY_REGN_D
Description:
Table Columns:
REGION VARCHAR2(30)

dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
source system from
which data was
data back to its
source, Siebel
recommends that you
instances.
ETL_PROC_WID ETL Process WID NUMBER(10)
W_INSERT_DT Date on which the DATE

record was inserted.
W_UPDATE_DT Date on which the DATE

record was updated.

Tenant in a multi-
tenant environment.
DWDMR A-Z.doc
/ Software As a
Service (SOAS) model.
uniquely identify a
record.
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W_CURRENCY_TYPE_G
Business Name: W_CURRENCY_TYPE_G
Description:
Table Columns:
CURRENCY_TYPE VARCHAR2(30)
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W_CUSTOMER_ACCOUNT_D
Business Name: W_CUSTOMER_ACCOUNT_D
Description:
W_CUSTOMER_ACCOUNT_D is the dimension table for Customer Account Dimension,
the grain of this dimension is at the Account level.
Table Columns:
Table
to uniquely
Surrogate key to uniquely identify a record
identify a record
SCD1_WID SCD1_WID NUMBER(10)
column
SCD1_WID column
NAME Customer VARCHAR2(250)
Account Name
Customer Account Name
PARTY_ID Party ID VARCHAR2(80)
Party ID
ACCOUNT_TYPE_CODE Customer VARCHAR2(80)
Account Type
Customer Account Type Code Code
ACCOUNT_CLASS_CODE Customer VARCHAR2(80)
Account Class
Customer Account Class Code Code
Active Flag
BASE_CURCY_CD Base Currency VARCHAR2(20)
Code
Base Currency Code
FRGHT_TERMS_CODE Freight Terms VARCHAR2(80)
Code
Freight Terms Code
ACCOUNT_TEMINATION_DT Account DATE
Termination
Account Termination date date
ACCOUNT_SINCE_DT Customer DATE
Account Since
Customer Account Since Date Date
ALT_ACCOUNT_NUM Alternative VARCHAR2(80)
Account Number
Alternative Account Number
ACCOUNT_NUM Customer VARCHAR2(30)
Account Number
DWDMR A-Z.doc
Customer Account Number
COMPANY_CODE Customer VARCHAR2(80)
Account
Customer Account Company Company
REF_CUSTOMER_NUM Reference VARCHAR2(50)
Customer
Reference Customer Number Number
REF_CUSTOMER_NAME Reference VARCHAR2(255)
Customer Name
Reference Customer Name
LATE_CHARGE_BEGIN_DATE Late Charge DATE
Begin Date
Late Charge Begin Date
PAY_TERMS_CODE Bill of Exchange VARCHAR2(80)
Payment Terms
Bill of Exchange Payment Terms Code
Code
CRLIMIT_EXCEED_DT Credit Limit DATE
Exceeded Date
Credit Limit Exceeded Date
RECON_ACCT_NUM Reconciliation VARCHAR2(30)
Account Number
Reconciliation Account Number
HO_ACCT_NUM Head Office VARCHAR2(30)
Account Number
Head Office Account Number
BOE_PAYTERMS_CODE Bill of Exchange VARCHAR2(80)
Payment Terms
Bill of Exchange Payment Terms Code
Code
TOLERANCE_GRP_CODE Tolerance Group VARCHAR2(80)
Code
Tolerance Group Code
CREATED_BY_WID created by wid NUMBER(10) W_USER_D
Created by wid
CHANGED_BY_WID Changed by wid NUMBER(10) W_USER_D
Changed by wid
CREATED_ON_DT Created on Date DATE
Record creation date

CHANGED_ON_DT Changed on DATE
date
Record updation date
AUX1_CHANGED_ON_DT Auxiliary DATE
changed on date
Auxiliary changed on date
changed on date
DWDMR A-Z.doc
changed on date
changed on date
SRC_EFF_FROM_DT Source effective DATE
from date
Source effective from date
SRC_EFF_TO_DT Source effective DATE
to date
Source effective to date
EFFECTIVE_FROM_DT Effective From DATE
Date
Effective From Date
EFFECTIVE_TO_DT Effective To DATE
Date
Effective to Date
DELETE_FLG Delete Flag CHAR(1)
Delete Flag
CURRENT_FLG Current Flag CHAR(1)
Current Flag
W_INSERT_DT Date on which DATE
the record was
Date on which the record was inserted.
inserted
W_UPDATE_DT Date on which DATE
the record was
Date on which the record was updated.
updated
the unique
Source Id identifier of the
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
DWDMR A-Z.doc
WID
ETL Process WID
INTEGRATION_ID Customer VARCHAR2(80)
Account ID
Customer Account ID
SET_ID Customer VARCHAR2(80)
Account SET ID
Customer Account SET ID
the unique
Unique identifier for a Tenant in identifier for a
a multi-tenant environment Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) /
Software As a
Service (SOAS)
model.
used as a
Generic field for customer generic field for
extensions customer
extensions.
TAX_CODE Tax Code VARCHAR2(50)
Tax Code
AUTOPAY_FLG Auto Payment CHAR(1)
Flag
Auto Payment Flag
HOLD_BILL_FLG Hold Bill Flag CHAR(1)
Hold Bill Flag

CUST_ACCOUNT_ATTR1_CHAR Additional VARCHAR2(255)
attribute
Additional attribute Character 1 Character 1
attribute
attribute
attribute
attribute
DWDMR A-Z.doc
attribute
attribute
attribute
attribute
attribute
Additional attribute Character Character 10
10
attribute
11
attribute
12
attribute
13
attribute
14
attribute
15
attribute
16
attribute
17
attribute
18
attribute
DWDMR A-Z.doc
19
attribute
20
attribute
21
attribute
22
attribute
23
attribute
24
attribute
25
attribute
26
attribute
27
attribute
28
attribute
29
attribute
30
CUST_ACCOUNT_ATTR1_NUM Additional NUMBER(20,4)
attribute
Additional attribute Number 1 Number 1
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attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
attribute
DWDMR A-Z.doc
attribute
attribute
CUST_ACCOUNT_ATTR1_DATE Additional DATE
attribute date 1
Additional attribute date 1
attribute date 2
attribute date 3
attribute date 4
attribute date 5
attribute date 6
attribute date 7
attribute date 8
attribute date 9
attribute date
Additional attribute date 10 10
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W_CUSTOMER_ACCOUNT_T1_D
Business Name: W_CUSTOMER_ACCOUNT_T1_D
Description:
Table Columns:
Datasource Num Id
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CUSTOMER_COST_LINE_F
Business Name: Customer Cost Lines
Description:
This table stores cost details by customers. The total cost by customers include
both Direct Cost that is captured in the financial system by products, and the
allocated costs that
are captured in the costing system. The table also stores the source of allocations.
For example, all
the Sales and Marketing costs are not be captured as direct costs by customers.
However, at a later
point in time, the costs could be allocated from a combination of General Ledger
accounts or Cost
Centers into various customers. This table stores the source cost centers and
General Ledger
accounts as well. The Customer Costs can be categorized by Sales, Marketing,
Service, and
Operating costs. These could be further broken down to Salaries, Events, and
Promotions. Siebel
Customer-Centric Enterprise Warehouse provides a set of categories, and these can
be changed
depending on the user needs and cost components by which customers are tracked.
The actual cost
lines are also tracked in this table. Apart from Customers, there are number of other
dimensions by
which the costs can be tracked such as Sales Region, Sales Geography, Company,
Business Area and
the associated hierarchies. The different cost lines such as Sales, Marketing, and
Operating costs,
have different details and many dimensions are included in this table. Some of the
dimension keys
are not be applicable to certain cost components. It is important that an organization
identifies the
dimensional keys that are used for Product Cost Analysis for various components.
This table is an
integral part of the Customer Profitability Analysis
Table Columns:
SRC_GL_ACCOUNT_WID Identify the GL NUMBER(10)
Account which the cost
Source General Ledger allocated from. This
Account Surrogate Key column is populated by
W_GL_ACCOUNT_D.
GL_ACCOUNT_WID Identify the GL NUMBER(10)
General Ledger Account is allocated to. This
Surrogate Key column is populated by
W_GL_ACCOUNT_D.
GL_DATASET_SEC_WID NUMBER(10)
DWDMR A-Z.doc
GL_DATASET_SEC_WID
CUSTOMER_WID Identify the customer NUMBER(10) W_PARTY_D
by whom we are
Customer Surrogate Key tracking the cost. This
column is populated by
W_ORG_D.
COMPANY_ORG_WID Identify the company NUMBER(10) W_INT_ORG_D
organization incurring
Company Organization this cost. This column
Surrogate Key is populated by
W_INT_ORG_D with
class type as
'COMPANY'.
CUSTOMER_ACCNT_WID NUMBER(10)
CUSTOMER_ACCNT_WID
LEDGER_WID Key to Ledger NUMBER(10) W_LEDGER_D
Dimension
Ledger Surrogate Key
BUSN_AREA_ORG_WID Identify the business NUMBER(10) W_INT_ORG_D
area incurring this
Business Area Organization cost. This column is
Surrogate Key populated by
W_INT_ORG_D with
class type as
'BUSN_AREA'.
CTRL_AREA_ORG_WID Identify the control NUMBER(10) W_INT_ORG_D
area incurring this
Control Area Organization cost. This column is
W_INT_ORG_D with
class type as
'CTRL_AREA'.
SALES_ORG_WID Identify the sales NUMBER(10) W_INT_ORG_D
Sales Organization Surrogate this cost. The column
Key is populated by
W_INT_ORG_D with
class type as
'SALES_ORG'.
SALES_OFC_LOC_WID Identify the sales office NUMBER(10) W_BUSN_LOCATION_D
location incurring this
Sales Office Location Surrogate cost. The column is
Key populated by
W_BUSN_LOCATION_D
with class type as
'SALES_OFFICE'.
TERR_WID Identify the sales NUMBER(10) W_TERR_D
region incurring this
Sales Region Organization cost. The column is
DWDMR A-Z.doc
W_INT_ORG_D with
class type as
'SALES_REGION'.
SALES_GROUP_ORG_WID Identify the sales NUMBER(10) W_INT_ORG_D
group incurring this
Sales Group Organization cost. The column is
W_INT_ORG_D with
class type as
'SALES_GROUP'.
CNTCT_REP_ORG_WID Identify the contact NUMBER(10)
representative
Contact Representative Group incurring this cost. The
W_INT_ORG_D with
class type as
'CNTCT_GRP'.
COST_LINE_XACT_TYPE_WID Identify the cost NUMBER(10) W_XACT_TYPE_D
expenditure type,
Cost Expenditure Type there could be further
Surrogate Key sub-classifications to
these cost expenditure
type . The column is
populated by
W_XACT_TYPE_D.
Example: 'Marketing
Related Costs', 'Sales
Related Costs' etc.
ALLOC_TYPE_WID Identify the allocation NUMBER(10)
type; there could be
Allocation Type Surrogate Key further sub-
classifications to these
allocation type. The
W_XACT_TYPE_D.
Example: 'Direct Cost
Line', 'Allocated Cost
Line'.
SRC_COST_CENTER_WID Identify the cost center NUMBER(10) W_COST_CENTER_D
which the cost is
Source Cost Center Surrogate allocated from. This
Key column is populated by
w_COST_CENTER_D.
COST_CENTER_WID Identify the cost center NUMBER(10) W_COST_CENTER_D
which the cost is
Cost Center Surrogate Key allocated to. This
W_COST_CENTER_D.
PROFIT_CENTER_WID Identify the profit NUMBER(10) W_PROFIT_CENTER_D
center which is
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Profit Center Surrogate Key associated with this
cost. This column is
populated by
W_PROFIT_CENTER_D.
COST_LINE_STATUS_WID Identify the status of NUMBER(10) W_STATUS_D
this cost allocation.
Cost Line Status Surrogate Key This column is
populated by
W_STATUS_D.
MCAL_CAL_WID Key to the Multi- NUMBER(10) W_MCAL_CAL_D
Calendars dimension
BALANCING_SEGMENT_WID NUMBER(10)
CHNL_TYPE_WID Identify the sales NUMBER(10)
channel type which the
Channel Type Surrogate Key cost allocation is
associated to, sales
channel can be indirect
or direct. This column
is populated by
W_CHNL_TYPE_D.
SEGMENT_WID Identify the customer NUMBER(10)
segment which the
Segement Surrogate Key cost allocation is
associated to. This
W_SEGMENT_D.
CMPGN_EPISODE_WID Identify the campaign NUMBER(10)
episode which the cost
Campaign Episode Surrogate allocation is associated
Key to. This column is
populated by
W_SOURCE_D.
EXPENSED_ON_DT_WID Identify the date, in NUMBER(10) W_DAY_D
Julian format, on which
Expensed on Date this cost occurred. This
W_DAY_D.
POSTED_ON_DT_WID Identify the date, in NUMBER(10) W_DAY_D
Julian format, on which
Posted on Date this cost is posted.
This column is
populated by
W_DAY_D
FSCL_PERIOD_START_DT_WID Identify the start date NUMBER(10) W_DAY_D
of the period, in Julian
Fiscal Period Start Date format, in which the
cost occurred. This
DWDMR A-Z.doc
W_DAY_D.
FSCL_PERIOD_END_DT_WID Identify the end date NUMBER(10) W_DAY_D
Fiscal Period End Date format, in which the
cost occurred. This
W_DAY_D.
CUST_COST_AMT Identify the customer NUMBER()
cost amount in
Customer Cost Amount in document currency.
Document Currency
XACT_QTY Identify the quantity NUMBER(28,10)
associated with this
Transaction Quantity cost.
UOM_CODE Identify the Unit of VARCHAR2(50)
Measure of the
Unit Of Measure Code quantity.
COST_LINE_DOC_NUM Identify the document VARCHAR2(30)
header number
Cost Document Number associated with this
cost.
COST_LINE_DOC_ITEM Identify the document NUMBER(15)
item number
Cost Document Item Number associated with this
cost.
COST_LINE_DOC_SUB_ITEM Identify the document NUMBER(15)
sub item number
Cost Document Sub Item associated with this
Number cost
to the document
Currency Code is the currency in
be stored in this
currency.
Company's Financial
reporting.
Alternatively, it may be
linked to the currency
used by local/regional
business units for
reporting purposes.
DWDMR A-Z.doc
rate from Document
rate from Document
defined in global
rate from Document
defined in global
rate from Document
defined in global
the W_USER_D
Source Record Created By User dimension indicating
Surrogate Key the user who created
the record in the
source system.
the W_USER_D
the source system.
Source Record Last Modified was last modified in
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indicates that the
that the record is
active.
date on which the
table.
date on which the
warehouse table.
This column is the
the specific ETL
DWDMR A-Z.doc
which data was
data back to its
source, Siebel
recommends that you
instances.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
/ Software As a
a generic field for
NATURAL_ACCOUNT_WID NUMBER(10)
DWDMR A-Z.doc
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W_CUSTOMER_COVERAGE_A
Business Name: W_CUSTOMER_COVERAGE_A
Description:
Table Columns:
CUSTOMER_SCD1_WID NUMBER(10)
DEPARTMENT_NAME VARCHAR2(60)
INFLUENCE_LEVEL_CODE VARCHAR2(80)
NUM_OF_INTERACTIONS NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CUSTOMER_FIN_PROFL_F
Business Name: W_CUSTOMER_FIN_PROFL_F
Description:
Customer Financial Profile Fact stores information about the financial profile of
customers. This entity has the information of Customers Credit Limits defined in the
source systems in various Currencies, Credit Ratings, Primary Collector, Payment
Term Code, Bill of Exchange Payment term code etc.
Table Columns:
key to
Row Wid uniquely
identify a
record
PARTY_WID Party Wid to NUMBER(10) W_PARTY_D
uniquely
Party Wid identify a
record
CUST_ACCOUNT_WID Customer NUMBER(10) W_CUSTOMER_ACCOUNT_D
Account WID
Customer Account
CRLIMIT_EXCEED_DT_WID Credit Limit NUMBER(10)
Exceed Date
Credit Limit Exceed Date WID
SITE_USE_ID Site Use VARCHAR2(80)
Identifier.
Site Use Identifier
CREDIT_RATING Credit Rating VARCHAR2(50)
associated
Credit Rating with the
Customer
Profile.
CUST_CREDIT_LIMIT Customer NUMBER(28,10)
Credit Limit
Customer Credit Limit Amount.
TOTAL_CREDIT_LIMIT Total Credit NUMBER(28,10)
Limit of the
Total Credit Limit Customer
Profile.
BOE_LIMIT_AMT Bill of NUMBER(28,10)
Exchange
Bill of Exchange Limit Limit
Amount Amount.
RECCRLIMIT_AMT Recurring NUMBER(28,10)
Credit Limit
Recurring Credit Limit Amount
Amount
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PR_COLLECTOR_NAME Collector VARCHAR2(80)
Name
Collector Name
TRX_CREDIT_LIMIT Transaction NUMBER(28,10)
Credit Limit
Transaction Credit Limit Amount.
Currency
Document Currency Code Code
Currency
Local Currency Code Code
LOC_EXCHANGE_RATE Local NUMBER(28,10)
Exchange
Local Exchange Currency Currency
Rate Rate
GLOBAL1_EXCHANGE_RATE Global1 NUMBER(28,10)
Exchange
Global1 Exchange Currency Currency
Rate Rate.
Exchange
Rate Rate
Exchange
Rate Rate
foreign key
User who created the to the
record in the source system W_USER_D
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
User who last modified the to the
record in the source system W_USER_D
dimension
indicating
the user who
last modified
the record in
the source
system.
DWDMR A-Z.doc
date and
Record Creation Date time when
the record
was initially
created in
the source
system.
date and
Record Changed Date time when
the record
was last
modified in
the source
system.
System field.
Auxillary1 Changed on Date This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
DWDMR A-Z.doc
record which
acts as a
source for
the current
table.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
Deletion status of the deletion
record in the source system status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
for marking
Current state dimension
records as
"Y" in order
to represent
the current
state of a
dimension
entity. This
DWDMR A-Z.doc
flag is
typically
critical for
Type II
slowly-
changing
dimensions,
as records in
a Type II
situation
tend to be
numerous.
stores the
Record Inserted Date date on
which the
record was
inserted in
the data
warehouse
table.
stores the
Record Updated Date date on
which the
record was
last updated
in the data
warehouse
table.
is the unique
Datasource Number identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
DWDMR A-Z.doc
different
source
instances.
System
ETL process used to create Field. This
or update the data column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
Integration Id identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
Tenant Id identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
Customer extensions generic field
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_CUSTOMER_LOC_D
Business Name: W_CUSTOMER_LOC_D
Description:
This table stores customer locations.
Table Columns:
Table
uniquely identify a
Surrogate key to uniquely record.
identify a record.
GEO_WID Geo wid NUMBER(10)
Geo wid
customer.
Identifies the customer
ADDRESS_TITLE This is the title of VARCHAR2(255)
the address.
This is the title of the
address
ST_ADDRESS1 This is the street VARCHAR2(255)
name of the
This is the street name of customer location.
the customer location
number of the
This is the street number of customer location.
description of the
This is the street description address.
of the address
description of the
This is the street description address.
of the address
CITY This is the city of VARCHAR2(120)
the customer
This is the city of the location.
customer location
COUNTY This is the name VARCHAR2(120)
of the county of
This is the name of the the customer
county of the customer location.
location
POSTAL_CODE This is the postal VARCHAR2(120)
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code of the
This is the postal code of customer location.
STATE_CODE This code VARCHAR2(120)
identifies the state
This code identifies the of the customer
state of the customer location.
location. Examples include Examples include
AZ, CA etc AZ, CA etc.
STATE_REGION This is the state VARCHAR2(120)
region of the
This is the state region of customer location.
the customer location This is group of
states.
COUNTRY_CODE This code VARCHAR2(120)
identifies the
This code identifies the country code of
country code of the the customer
customer location location. For
example, USA
stands for United
States of America,
UK stands for
United Kingdom
etc.
COUNTRY_REGION This code VARCHAR2(120)
indentifies the
This code indentifies the country region of
country region of the the customer
customer location location.
C_CONTINENT_CODE Bill To Location VARCHAR2(120)
Continent Code
Bill To Location Continent
Code
C_REGION_CODE Bill To Location VARCHAR2(120)
Region Code
Bill To Location Region Code
W_COUNTRY_CODE Bill To Location VARCHAR2(120)
Country Code
Bill To Location Country
Code
C_COUNTRY_REGION_CODE Bill To Location VARCHAR2(120)
Country Region
Bill To Location Country Code
Region Code
C_STATE_PROV_CODE Bill To Location VARCHAR2(120)
State Code
Bill To Location State Code
C_COUNTY_CODE Bill To Location VARCHAR2(120)
County Code
Bill To Location County Code
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C_CITY_CODE Bill To Location VARCHAR2(120)
City Code
Bill To Location City Code
PHONE_NUM This is the phone VARCHAR2(30)
number of the
Phone number of the customer location.
customer location
FAX_NUM This is the VARCHAR2(30)
facsimile number
This is the facsimile number of the customer
of the customer location location.
EMAIL_ADDRESS This is the e-mail VARCHAR2(255)
address of the
This is the e-mail address of customer location.
WEB_ADDRESS This is the web VARCHAR2(255)
site address of the
This is the web site address customer location.
of the customer location
AUTO_ROUTING_CODE This is the VARCHAR2(50)
automatic routing
This is the automatic code.
routing code
ADDR_LATITUDE This is the latitude NUMBER(22,10)
geographical
Latitude geographical location identifier
location identifier for the for the address in
address degrees, minutes,
seconds and
hundredths of a
second.
ADDR_LONGITUDE This is the NUMBER(22,10)
longitude
Longitude geographical geographical
location identifier for the location identifier
address for the address in
degrees, minutes,
seconds and
hundredths of a
second.
PRMRY_CNTCT_NAME This is the primary VARCHAR2(255)
contact name of
Primary contact name of this customer
this customer location location.
ACTIVE_FLG Indicates if CHAR(1)
customer location
Indicates if customer is active.
location is active.
CREATED_BY_WID This is a foreign NUMBER(10) W_USER_D
key to the
This is a foreign key to the W_USER_D
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W_USER_D dimension dimension
indicating the user who indicating the user
created the record in the who created the
source system. record in the
source system.
CHANGED_BY_WID This is a foreign NUMBER(10) W_USER_D
key to the
indicating the user who last indicating the user
modified the record in the who last modified
source system. the record in the
source system.
and time when the
Identifies the date and time record was initially
when the record was initially created in the
created in the source source system.
system.
and time when the
Identifies the date and time record was last
when the record was last modified in the
modified in the source source system.
system.
field. This column
Siebel System field identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
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field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
the date from
This column stores the date which the source
from which the source record (in the
record (in the Source Source system) is
system) is effective effective. The
value is extracted
from the source
(whenever
available)
the date up to
up to which the source record (in the
system) is effective effective. The
value is extracted
from the source
(whenever
available)
the date from
This column stores the date which the
from which the dimension dimension record
record is effective is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
the date up to
up to which the dimension dimension record
record is effective is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
the deletion status
This flag indicates the of the record in
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deletion status of the record the source
in the source system system. A value
of "Y" indicates
that the record is
deleted from the
source system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
marking
This is a flag for marking dimension records
dimension records as "Y" in as "Y" in order to
order to represent the represent the
current state of a dimension current state of a
entity dimension entity.
This flag is
Type II slowly-
changing
dimensions, as
records in a Type
II situation tend to
be numerous.
the date on which
This column stores the date the record was
on which the record was inserted in the
inserted in the data data warehouse
warehouse table. table.
the date on which
on which the record was last last updated in the
updated in the data data warehouse
This column is the unique the source system
identifier of the source from which data
system from which data was was extracted. In
extracted order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
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each of your
different source
instances.
Field. This column
This column is the unique is the unique
identifier for the specific ETL identifier for the
process used to create or specific ETL
update this data. process used to
create or update
this data.
This column is the unique a dimension or
identifier of a dimension or fact entity in its
fact entity in its source source system. In
system case of composite
keys, the value in
this column can
consist of
concatenated
parts.
represents an
This column represents an unique identifier
unique identifier often used by
source systems for
the purpose of
data sharing,
reducing
redundancies and
minimizing system
maintenance
tasks, or even to
drive data
visibility. From a
datawarehouse
standpoint, the
intended use of
this column is to
drive dimensional
data security,
primarily.
unique identifier
Unique identifier for a for a Tenant in a
Tenant in a multi-tenant multi-tenant
environment environment. This
would typically be
used in an
Application Service
Provider (ASP) /
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Software As a
Service (SOAS)
model.
used as a generic
Generic field for customer field for customer
extensions extensions.
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W_CUSTOMER_LOC_USE_D
Business Name: Customer Location Use - Obsolete
Description:
This table stores the purpose of a customer location.
If one customer location serves more than one purpose, e.g. it can be the ship to
location and the payer location, then this table will store 2 records for the customer
location.
Table Columns:
uniquely identify a
Table
CUSTOMER_ID Identifies the VARCHAR2(80)
customer id.
Customer Id
CUSTOMER_LOC_ID Identifies the VARCHAR2(80)
customer location id.
Customer Location ID
ACCT_SITE_ID This is the customer VARCHAR2(80)
account site id.
Account Site Id
ADDRESS_NUM This is the address VARCHAR2(30)
number.
Address Number
SITE_USE_ID This is the site use id. VARCHAR2(80)
Site Use Id
SITE_USE_CODE This code identifies VARCHAR2(50)
Site Use Code site use.
ACTIVE_FLG Indicates if customer CHAR(1)
location use is active.
Active Flag
and time when the
system.
and time when the
system.
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a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
the date from which
extracted from the
source (whenever
available)
extracted from the
source (whenever
available)
the date from which
either assigned by
extracted from the
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source.
either assigned by
extracted from the
source.
system. A value of
the source system
from the data
record is active.
marking dimension
current state of a
for Type II slowly-
numerous.
table.
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
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define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
TERRITORY_ID Territory Id VARCHAR2(80)
Territory Id
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W_CUSTOMER_STATUS_HIST_F
Business Name: W_CUSTOMER_STATUS_HIST_F
Description:
This is a fact table that tracks the status of customers based on the frequency of
orders they place with the organization. Possible statuses are NEW, RECENT,
DORMANT and LOST. The time duration for each status bucket is configurable, out of
the box being a calendar year.
The grain of this table is at a Customer, Customer Status and the Status Start Date
level. Other important columns in this table include the Sold to and the Ship to
location for the customer. These are derived based on the status bucket start date
against the Customer Locations dimension table.
Table Columns:
CUSTOMER_WID Surrogate NUMBER(10) W_PARTY_D
key to
Surrogate Key of the Table uniquely
identify a
record.
CUSTOMER_BILL_TO_LOC_WID Identifies the NUMBER(10) W_CUSTOMER_LOC_D
customer
Bill To Customer Location address
Surrogate Key where the bill
is to be sent.
CUSTOMER_SHIP_TO_LOC_WID Identifies the NUMBER(10) W_CUSTOMER_LOC_D
customer's
Ship To Customer Location ship-to
Surrogate Key location.
CUSTOMER_STATUS_WID Identifies the NUMBER(10) W_OM_STATUS_D
status at any
Customer Status Surrogate Key given point in
time based
on the
frequency of
orders the
customer
makes.
STATUS_START_DT_WID Identifies the NUMBER(10) W_DAY_D
start date of
Beginning date of the status the customer
status since
when this
status
becomes
effective.
STATUS_END_DT_WID Identifies the NUMBER(10) W_DAY_D
end date of
Ending date of the status the customer
status until
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when this
status
remains
effective.
CUSTOMER_ID Identifies the VARCHAR2(80)
person who
Customer Identification Number purchases
the
organization's
products or
services. This
column is
being
populated by
W_ORG_D.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
DWDMR A-Z.doc
for each of
your different
source
instances.
System Field.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is used as a
for customer
extensions.
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W_CUSTOMER_STATUS_HIST_G
Business Name: W_CUSTOMER_STATUS_HIST_G
Description:
Table Columns:
CUSTOMER_ID VARCHAR2(80)
CUSTOMER_ID
BILL_TO_LOC_ID VARCHAR2(80)
BILL_TO_LOC_ID
SHIP_TO_LOC_ID VARCHAR2(80)
SHIP_TO_LOC_ID
FIRST_ORDER_DT_WID NUMBER(10)
FIRST_ORDER_DT_WID
LAST_ORDER_DT_WID NUMBER(10)
LAST_ORDER_DT_WID
NEW_CUST_FLG VARCHAR2(1)
NEW_CUST_FLG
OLD_CUST_NORD_FLG VARCHAR2(1)
OLD_CUST_NORD_FLG
PROCESSED_FLG VARCHAR2(1)
PROCESSED_FLG
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CUST_COMP_PURCH_F
Business Name: W_CUST_COMP_PURCH_F
Description:
Table Columns:
COMPETITOR_WID NUMBER(10) W_PARTY_ORG_D
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CUST_INTERACTION_F
Business Name: W_CUST_INTERACTION_F
Description:
Table Columns:
CUST_INTERACTION_MD_WID NUMBER(10) W_CUST_INTERACTION_MD
ROW_WID NUMBER(10)
INTERACT_START_DT DATE
INTERACT_END_DT DATE
INTERACT_START_DT_WID NUMBER(10) W_DAY_D
INDUSTRY_WID NUMBER(10) W_INDUSTRY_D
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
SALES_INTERACTION_FLG CHAR(1)
MKTG_INTERACTION_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CUST_INTERACTION_MD
Business Name: W_CUST_INTERACTION_MD
Description:
Table Columns:
INTERACTION_TYPE_CODE VARCHAR2(80)
DIRECTION_CODE VARCHAR2(80)
OUTCOME_CODE VARCHAR2(80)
ROW_WID NUMBER(10)
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_CUST_PURCH_A
Business Name: W_CUST_PURCH_A
Description:
Table Columns:
CUSTOMER_WID NUMBER(10)
CUSTOMER_WID
PROD_SCD1_WID NUMBER(10) W_PRODUCT_D
PROD_WID NUMBER(10)
PROD_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_DATE_RANGE_G
Business Name: Date Range
Description:
Table Columns:
ROW_WID NUMBER(10)
IS_VALID_DATE CHAR(1)
JULIAN_DAY_NUM NUMBER(10)
YEAR NUMBER(4)
MONTH NUMBER(2)
DAY_OF_MONTH NUMBER(2)
DAY_OF_YEAR NUMBER(3)
DAY_OF_WEEK NUMBER(1)
LAST_VALID_ROW_WID NUMBER(10)
DAY_DT DATE
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W_DAY_D
Business Name: Day Dimension
Description:
This is the base calendar dimension for the Oracle BI data warehouse. It stores the
date related information at the individual calendar day level. The range of data is
determined by the BEGIN_DATE and END_DATE parameters defined in the Data
Warehouse Administration Console. This dimension stores both calendar and fiscal
date attributes. The fiscal information is loaded from either the fiscal_week.csv or
the fiscal_month.csv file depending on whether the customer has chosen to define
their fiscal calendar at a week level or a month level. This dimension table supports
only one fiscal calendar for the entire data warehouse.
Table Columns:
Table
ENT_PERIOD_AGO_WID NUMBER(15)
Period Ago Warehouse identifier

for enterrpise period
ROW_WID This uniquely NUMBER(10) W_DAY_D
identifies a day
Surrogate key generated for the record in this
date table. The
ROW_WID is
generated by
formatting date
in YYYYMMDD
format.
CALENDAR_DATE Identifies the DATE
calendar date.
Calendar Date
CAL_HALF Identifies the NUMBER(2)
calendar half-
Calendar Half-Year year this day
belongs to.
Possible values
are 1 and 2.
CAL_MONTH Identifies the NUMBER(2)
calendar month
Calendar Month in MM format.
CAL_QTR Identifies the NUMBER(1)
calendar quarter
Calendar Quarter this day belongs
to. Possible
values are 1, 2,
3, and 4.
CAL_TRIMESTER Identifies the NUMBER(10)
calendar
Calendar Trimeseter trimester this
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day belongs to.
Possible values
are 1, 2 and 3.
CAL_WEEK Identifies the NUMBER(2)
calendar week
Calendar Week this day belongs
to. Possible
values are 1
through 53.
CAL_YEAR Identifies the NUMBER(4)
calendar year in
Calendar Year YYYY format.
the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Oracle
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
DATE_KEY Identifies Date NUMBER(10)
in Julian Format
Date Key(Obsolete)
DAY_AGO_DT Previous Day DATE
Date
Day Ago Date
DAY_AGO_KEY Date Key of NUMBER(10)
Previous Day
Day Ago Date Key(Obsolete)
DAY_AGO_WID Surrogate key of NUMBER(10) W_DAY_D
previous day
Day Ago Surrogate Key
DAY_DT Calendar date of DATE
the day
Day Date
W_DAY_CODE Identifies the VARCHAR2(50)
name of the
Day Name day. Sunday,
Monday,
Tuesday, etc.
DAY_OF_MONTH Identifies the NUMBER(2)
day of month.
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Day Of Month Possible values
are 1 through
31.
DAY_OF_WEEK Identifies the NUMBER(1)
day of week.
Day Of Week Possible values
are 1 through 7.
DAY_OF_YEAR Identifies the NUMBER(3)
day of the Year.
Day of Year Possible values
are 1 through
366.
ENT_DAY_OF_PERIOD Identifies the NUMBER(2)
day of the fiscal
Day of Fiscal Month month. For e.g.
1, 2, ...25, ...28
etc
ENT_DAY_OF_WEEK Identifies the NUMBER(2)
day of the fiscal
Day of Fiscal Week week. For e.g. 1,
2, ...7, etc.
ENT_DAY_OF_YEAR Identifies the NUMBER(3)
day of the fiscal
Day of Fiscal Year year. For e.g. 1,
2, ...300, etc.
ENT_HALF Identifies the NUMBER(1)
half of fiscal
Fiscal Half year this day
belongs to.
Possible values
are 1 and 2.
ENT_PERIOD Identifies the NUMBER(2)
fiscal month this
Fiscal Month day belongs to.
Possible values
are 1 through
12.
ENT_QTR Identifies the NUMBER(1)
fiscal quarter
Fiscal Quarter this day belongs
to. Possible
values are 1,2, 3
and 4.
ENT_TRIMESTER Identifies the NUMBER(10)
fiscal trimester
Fiscal Trimeseter this day belongs
to. Possible
values are 1, 2
and 3.
ENT_WEEK Identifies the NUMBER(2)
fiscal week this
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Fiscal Week day belongs to.
Possible values
are 1 through
52.
ENT_YEAR Identifies the NUMBER(4)
fiscal year this
Fiscal Year day belongs to.
ENT_FST_DAY_KEY Identifies the NUMBER(10)
Julian date of
First Fiscal Day Key(Obsolete) the first fiscal
day of the year
HALF_AGO_DT Identifies the DATE
Date of the day
Half Year Ago Date half-a year ago.
HALF_AGO_KEY Identifies the NUMBER(10)
date of the day
Half Year Ago Key(Obsolete) half a year ago.
HALF_AGO_WID Identifies the NUMBER(10) W_DAY_D
Julian date of
Half Year Ago Date Surrogate Key the day half a
year ago
JULIAN_DAY_NUM Identifies the NUMBER(10)
date in Julian
Julian Day Number format
JULIAN_MONTH_NUM Identifies the NUMBER(10)
Julian month
Julian Month Number number this day
belongs to
JULIAN_QTR_NUM Identifies the NUMBER(10)
Julian quarter
Julian Quarter Number Number this day
belongs to
JULIAN_TER_NUM Identifies the NUMBER(10)
Julian trimester
Julian Trimester Number number this day
belongs to
JULIAN_WEEK_NUM Identifies the NUMBER(10)
Julian week
Julian Week Number number this day
belongs to
JULIAN_YEAR_NUM Identifies the NUMBER(10)
Julian year this
Julian Year Number day belongs to.
MONTH_AGO_DT Identifies the DATE
date of the day
Month Ago Date a month ago
MONTH_AGO_KEY Identifies the NUMBER(10)
Julian Date of
Month Ago Date Key(Obsolete) the day a month
ago
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MONTH_AGO_WID Identifies the NUMBER(10) W_DAY_D
date, in
Month Ago Date Surrogate Key YYYMMDD
format, of the
day a month ago
W_MONTH_CODE Identifies the VARCHAR2(50)
name of the
Month Name month this day
belongs to.
Possible values
are January
through
December.
PERIOD_KEY Identifies the NUMBER(10)
period key of
Period Key(Obsolete) this day in
YYYYMMDD
format.
PER_NAME_ENT_HALF Identifies the VARCHAR2(50)
fiscal half-year
Fiscal Half-Year Period Name period name.
For e.g. 1980
Half1, 1980
Half2, etc.
PER_NAME_ENT_PERIOD Identifies the VARCHAR2(50)
fiscal month
Fiscal Month Period Name Period Name in
YYYY/MM
format. For e.g.
"1980 / 01",
"1980 / 10", etc.
PER_NAME_ENT_QTR Identifies the VARCHAR2(50)
fiscal quarter
Fiscal Quarter Period Name period name.
For e.g. "1980
Q 1"
PER_NAME_ENT_TER Identifies the VARCHAR2(50)
fiscal trimester
Fiscal Trimeseter Period Name period name.
For e.g.
"1980T1"
PER_NAME_ENT_WEEK Identifies the VARCHAR2(50)
fiscal week
Fiscal Week Period Name period name.
For e.g. "1980
Week01"
PER_NAME_ENT_YEAR Identifies the VARCHAR2(50)
Fiscal year
Fiscal Year Period Name period name in
YYYY format.
For e.g. "1980"
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PER_NAME_HALF Identifies the VARCHAR2(50)
calendar half
Half-Year Period Name year period
name. For e.g.
"1979 Half2".
PER_NAME_MONTH Identifies the VARCHAR2(50)
calendar month
Month Period Name period name.
For e.g. "1979 /
12".
PER_NAME_QTR Identifies the VARCHAR2(50)
calendar quarter
Quarter Period Name period name.
For e.g. "1979 Q
4".
PER_NAME_TER Identifies the VARCHAR2(50)
calendar
Trimeseter Period Name trimester period
name. For e.g.
"1979T3"
PER_NAME_WEEK Identifies the VARCHAR2(50)
calendar week
Week Period Name period Name.
For e.g. "1979
Week53"
PER_NAME_OFFSET_WK Offset Week VARCHAR2(50)
Offset Week
PER_NAME_YEAR Identifies the VARCHAR2(50)
calendar year
Year Period Name period name in
YYYY format. For
e.g. "1979".
QUARTER_AGO_DT Identifies the DATE
date of the day
Quarter Ago Date a quarter ago (
same day three
months before).
QUARTER_AGO_KEY Identifies the NUMBER(10)
Julian date of
Quarter Ago Date Key(Obsolete) the day a
quarter ago(
same day three
months before).
QUARTER_AGO_WID Identifies the NUMBER(10) W_DAY_D
date, in
Quarter Ago Date Surrogate Key YYYYMMDD
format, of the
day a quarter
ago ( same day
three months
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before).
TRIMESTER_AGO_DT Identifies the DATE
date of the day
Trimester Ago Date a trimester ago(
same day four
months before).
TRIMESTER_AGO_KEY Identifies the NUMBER(10)
Julian date of
Trimester Ago Date the day, a
Key(Obsolete) trimester ago
(same day four
months before).
TRIMESTER_AGO_WID Identifies the NUMBER(10) W_DAY_D
date, in
Trimester Ago Date Surrogate YYYYMMDD
Key format, of the
day a trimester
ago (same day
four months
before).
WEEK_AGO_DT Identifies the DATE
date of the day
Week Ago Date a week ago.
WEEK_AGO_KEY Identifies the NUMBER(10)
Julian Date of
Week Ago Date Key(Obsolete) the day a week
ago.
WEEK_AGO_WID Identifies the NUMBER(10) W_DAY_D
date, in
Week Ago Date Surrogate Key YYYYMMDD
format, of the
day a week ago.
YEAR_AGO_DT Identifies the DATE
date, a year ago
Year Ago Date (same day the
previous year).
YEAR_AGO_KEY Identifies the NUMBER(10)
Julian date a
Year Ago Date Key(Obsolete) year ago (same
day the previous
year).
YEAR_AGO_WID Identifies the NUMBER(10) W_DAY_D
date, in
Year Ago Date Surrogate Key YYYYMMDD
format, of the
day a year ago.
M_END_CAL_DT_WID Identifies the NUMBER(10) W_DAY_D
last day, in
Last Day of Calendar Month YYYYMMDD
format, of the
month this day
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belongs to
M_STRT_CAL_DT_WID Identifies the NUMBER(10) W_DAY_D
first day, in
First Day of Calendar Month YYYYMMDD
format, of the
month this day
belongs to
CAL_WEEK_END_DT_WID Identifies the NUMBER(10) W_DAY_D
last day, in
Last Day of Calendar Week YYYYMMDD
format, of the
week this day
belongs to
CAL_WEEK_START_DT_WID Identifies the NUMBER(10) W_DAY_D
first day, in
First Day of Calendar Week YYYYMMDD
format, of the
week this day
belongs to
CAL_QTR_END_DT_WID Identifies the NUMBER(10) W_DAY_D
last day, in
Last Day of Calendar Quarter YYYYMMDD
format, of the
quarter this day
belongs to
CAL_QTR_START_DT_WID Identifies the NUMBER(10) W_DAY_D
first day, in
First Day of Calendar Quarter YYYYMMDD
format, of the
quarter this day
belongs to
CAL_YEAR_END_DT_WID Identifies the NUMBER(10) W_DAY_D
last day, in
Last Day of Calendar Year YYYYMMDD
format, of the
year this day
belongs to
CAL_YEAR_START_DT_WID Identifies the NUMBER(10) W_DAY_D
first day, in
First Day of Calendar Year YYYYMMDD
format, of the
Year this day
belongs to
FST_DAY_CAL_WK_FLG Identifies if this CHAR(1)
day is the first
First Day of Calendar Week Flag day of the
calendar week.
LAST_DAY_CAL_WK_FLG Identifies if this CHAR(1)
day is the last
Last Day of Calendar Week Flag day of the
calendar week.
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FST_DAY_CAL_MNTH_FLG Identifies if this CHAR(1)
day is the first
Fisrt Day of Calendar Month Flag day of the
calendar month.
LAST_DAY_CAL_MNTH_FLG Identifies if this CHAR(1)
day is the last
Last day of Calendar Month Flag day of the
calendar month.
FST_DAY_CAL_QTR_FLG Identifies if this CHAR(1)
day is the first
First Day of Calendar Quarter day of the
Flag calendar
quarter.
LAST_DAY_CAL_QTR_FLG Identifies if this CHAR(1)
day is the last
Last Day of Calendar Quarter Flag day of the
calendar
quarter.
FST_DAY_CAL_YEAR_FLG Identifies if this CHAR(1)
day is the first
First Day of Calendar Year Flag day of the
Calendar Year
LAST_DAY_CAL_YEAR_FLG Identifies if this CHAR(1)
day is the last
Last Day of Calendar Year Flag day of the
calendar year.
ENT_WEEK_START_DT Identifies the DATE
start date of the
Fiscal Week Start Date fiscal week.
ENT_WEEK_END_DT Identifies the DATE
end date of the
Fiscal Week End Date Fiscal Week.
ENT_PERIOD_START_DT Identifies the DATE
start date of the
Fiscal Month Start Date fiscal month.
ENT_PERIOD_END_DT Identifies the DATE
end date of the
Fiscal Month End Date fiscal month.
ENT_QTR_START_DT Identifies the DATE
first date of the
Fiscal Quarter Start Date fiscal quarter.
ENT_QTR_END_DT Identifies the DATE
last date of the
Fiscal Quarter End Date fiscal auarter.
ENT_YEAR_START_DT Identifies the DATE
first date of the
Fiscal Year Start Date fiscal year.
ENT_YEAR_END_DT Identifies the DATE
last date of the
Fiscal Year End Date fiscal year.
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ENT_WEEK_START_DT_WID Identifies the NUMBER(10)
first day, in
Fiscal Week Start Date Surrogate YYYYMMDD
Key format, of the
fiscal week.
ENT_WEEK_END_DT_WID Identifies the NUMBER(10)
last day, in
Fiscal Week End Date Surrogate YYYYMMDD
Key format, of the
fiscal week.
ENT_PERIOD_START_DT_WID Identifies the NUMBER(10)
first day, in
Fiscal Month Start date Surrogate YYYYMMDD
Key format, of the
fiscal month.
ENT_PERIOD_END_DT_WID Identifies the NUMBER(10)
last day, in
Fiscal Month End Date Surrogate YYYYMMDD
Key format, of the
fiscal month.
ENT_QTR_START_DT_WID Identifies the NUMBER(10)
first day, in
Fiscal Quarter Start Date YYYYMMDD
Surrogate Key format, of the
fiscal quarter.
ENT_QTR_END_DT_WID Identifies the NUMBER(10)
last day, in
Fiscal Quarter End Date YYYYMMDD
Surrogate Key format, of the
fiscal quarter.
ENT_YEAR_START_DT_WID Identifies the NUMBER(10)
first day,in
Fiscal Year Start Date Surrogate YYYYMMDD
Key format, of the
fiscal year.
ENT_YEAR_END_DT_WID Identifies the NUMBER(10)
last day,in
Fiscal Year End Date Surrogate YYYYMMDD
Key format, of the
fiscal year.
ENT_DIM_QTR_NUM It is a NUMBER(3)
cumulative
Cumulative fiscal quarter number number starting
from 1 for the
first Fiscal
Quarter of the
first Fiscal Year
and keeps on
adding up
through the
years
DWDMR A-Z.doc
ENT_DIM_PERIOD_NUM It is a NUMBER(5)
cumulative
Cumulative fiscal month number number starting
from 1 for the
first Fiscal Month
of the first Fiscal
Year and keeps
on adding up
through the
years.
ENT_PERIOD_WEEK_NUM Identifies the NUMBER(2)
week of the
Fiscal week in the month Fiscal Month this
day belongs to.
Possible values
are 1 through
52.
ENT_DIM_WEEK_NUM It is a NUMBER(6)
cumulative
Cumulative fiscal week in the number starting
year from 1 for the
first Fiscal Week
of the first Fiscal
Year and keeps
on adding up
through the
years.
ENT_DIM_YEAR_NUM It is a NUMBER(4)
cumulative
Cumulative fiscal year number number starting
from 1 for the
first first Fiscal
Year and keeps
on adding up
through the
years.
W_CURRENT_CAL_DAY_CODE This is the code VARCHAR2(50)
which indicates
Current Calendar Day Code whether the Day
is Current or
Next or Previous
to the current
day. This code
gets updated
everyday and
the default value
is '?'.
W_CURRENT_CAL_WEEK_CODE This is the code VARCHAR2(50)
which indicates
Current Calendar Week Code whether the
Week is Current
or Next or
DWDMR A-Z.doc
Previous to the
current week.
This code gets
updated
everyday and
the default value
is '?'.
W_CURRENT_CAL_MONTH_CODE This is the code VARCHAR2(50)
which indicates
Current Calendar Month Code whether the
Month is Current
or Next or
Previous to the
current month.
This code gets
updated
everyday and
the default value
is '?'.
W_CURRENT_CAL_QTR_CODE This is the code VARCHAR2(50)
which indicates
Current Calendar Quarter Code whether the
Quarter is
Current or Next
or Previous to
the current
quarter. This
code gets
updated
everyday and
the default value
is '?'.
W_CURRENT_CAL_YEAR_CODE This is the code VARCHAR2(50)
which indicates
Current Calendar Year Code whether the
Year is Current
or Next or
Previous to the
current year.
This code gets
updated
everyday and
the default value
is '?'.
W_CURRENT_ENT_WEEK_CODE This is the code VARCHAR2(50)
which indicates
Current Fiscal Year Code whether the
Fiscal Week is
Current or Next
or Previous to
the current
Fiscal week.
DWDMR A-Z.doc
This code gets
updated
everyday and
the default value
is '?'.
W_CURRENT_ENT_PERIOD_CODE This is the code VARCHAR2(50)
which indicates
Current Fiscal Month Code whether the
Fisacl Month is
Current or Next
or Previous to
the current
Fiscal month.
This code gets
updated
everyday and
the default value
is '?'.
W_CURRENT_ENT_QTR_CODE This is the code VARCHAR2(50)
which indicates
Current Fiscal Quarter Code whether the
Fiscal Quarter is
Current or Next
or Previous to
the current
Fiscal Quarter.
This code gets
updated
everyday and
the default value
is '?'.
W_CURRENT_ENT_YEAR_CODE This is the code VARCHAR2(50)
which indicates
Fiscal Year is
Current or Next
or Previous to
the current
Fiscal Year. This
code gets
updated
everyday and
the default value
is '?'.
FST_DAY_ENT_WEEK_FLG This flag CHAR(1)
indicates if the
First Day of Fiscal Week Flag day is First Day
of the Fiscal
Week or not.
LAST_DAY_ENT_WEEK_FLG This flag CHAR(1)
indicates if the
Last Day of Fiscal Week Flag day is Last Day
DWDMR A-Z.doc
of the Fiscal
Week or not.
FST_DAY_ENT_PERIOD_FLG This flag CHAR(1)
indicates if the
First Day of Fiscal Month Flag day is First Day
of the Fiscal
Month or not.
LAST_DAY_ENT_PERIOD_FLG This flag CHAR(1)
indicates if the
Last Day of Fiscal Month Flag day is Last Day
of the Fiscal
Month or not.
FST_DAY_ENT_QTR_FLG This flag CHAR(1)
indicates if the
First Day of Fiscal Quarter Flag day is First Day
of the Fiscal
Quarter or not.
LAST_DAY_ENT_QTR_FLG This flag CHAR(1)
indicates if the
Last Day of Fiscal Quarter Flag day is Last Day
of the Fiscal
Quarter or not.
FST_DAY_ENT_YEAR_FLG This flag CHAR(1)
indicates if the
First Day of Fiscal Year Flag day is First Day
of the Fiscal
Year or not.
LAST_DAY_ENT_YEAR_FLG This flag CHAR(1)
indicates if the
Last Day of Fiscal Year Flag day is Last Day
of the Fiscal
Year or not.
stores the date
and Time record was
inserted in the
data warehouse
table.
INTEGRATION_ID Identifier used VARCHAR2(30)
for integration
Integration Id with external
system
stores the date
updated in the
data warehouse
table.
DWDMR A-Z.doc
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
ENT_PRIOR_YEAR_WID NUMBER(10)
ENT_PRIOR_WEEK_WID NUMBER(15)
ENT_PRIOR_PERIOD_WID NUMBER(15)
ENT_PRIOR_QTR_WID NUMBER(10)
ENT_QTR_AGO_WID NUMBER(10)
ENT_WEEK_AGO_WID NUMBER(15)
CAL_YEAR_START_DT DATE
CAL_YEAR_END_DT DATE
CAL_MONTH_WID NUMBER(10)
Unique Warehouse idenitifier for

gregorian month
CAL_QTR_WID NUMBER(10)
Unique Warehouse idenitifier for

gregorian quarter
CAL_YEAR_WID NUMBER(10)
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W_DETAIL_FCST_F
Business Name: W_DETAIL_FCST_F
Description:
Table Columns:
ROW_WID NUMBER(10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
CURR_CODE VARCHAR2(30)
EXCH_DT DATE
DWDMR A-Z.doc
FCSTSER_WID NUMBER(10) W_FCST_SERIES_D
FCSTSER_ID VARCHAR2(80)
OWNER_POSTN_SCD1_WID NUMBER(10) W_POSITION_RH
OWNER_POSTN_SCD1_WID NUMBER(10) W_POSITION_D
OWNER_POSTN_DH_SCD1_WID NUMBER(10) W_POSITION_DH
OWNER_EMP_WID NUMBER(10) W_EMPLOYEE_D
FCST_ITEM_NUM VARCHAR2(30)
DETAIL_DT_WID NUMBER(10) W_DAY_D

DWDMR A-Z.doc
CUSTOMER_GEO_WID NUMBER(10)
INDUSTRY_WID NUMBER(10)
REV_AMT NUMBER(28,10)
ADJ_AMT NUMBER(28,10)
UPSIDE_AMT NUMBER(28,10)
DOWNSIDE_AMT NUMBER(28,10)
EXPECT_AMT NUMBER(28,10)
MARGIN_AMT NUMBER(28,10)
COST_AMT NUMBER(28,10)
WIN_PROB NUMBER(28,10)
REV_CLASS_CODE VARCHAR2(80)
REV_TYPE_CODE VARCHAR2(80)
DWDMR A-Z.doc
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W_DIMENSION_DUMMY_F
Business Name: W_DIMENSION_DUMMY_F
Description:
Table Columns:
DIMENSION_WID NUMBER(10)
DIMENSION_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
SCD1_WID NUMBER(10)
SCD1_WID
EFFECTIVE_FROM_DT
EFEFCTIVE_TO_DT DATE
EFEFCTIVE_TO_DT
DIMENSION_NAME VARCHAR2(200)
DIMENSION_NAME
DWDMR A-Z.doc
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W_DIMENSION_LEDGER_DUMMY_F
Business Name: W_DIMENSION_LEDGER_DUMMY_F
Description:
Table Columns:
DIMENSION_WID NUMBER()
DIMENSION_WID
DATASOURCE_NUM_ID NUMBER()
DATASOURCE_NUM_ID
INTEGRATION_ID
DIMENSION_NAME
DWDMR A-Z.doc
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W_DIM_XREF_D
Business Name: W_DIM_XREF_D
Description:
Table Columns:
UNIV_ROW_WID NUMBER(10)
ORIG_UNIV_ROW_WID NUMBER(10)
DIM_ROW_WID NUMBER(10)
DIM_INTEGRATION_ID VARCHAR2(30)
DIM_DATASOURCE_NUM_ID NUMBER(10)
DIM_TABLE_NAME VARCHAR2(30)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_DL_ETL_MAPPING_DH
Business Name: W_DL_ETL_MAPPING_DH
Description:
Table Columns:
LVL1_ID NUMBER(10)
LVL1_TABLE_COLUMN VARCHAR2(100)
LVL1_MAPPING_NAME VARCHAR2(50)
LVL2_ID NUMBER(10)
LVL3_ID NUMBER(10)
LVL4_ID NUMBER(10)
LVL5_ID NUMBER(10)
DWDMR A-Z.doc
LVL6_ID NUMBER(10)
LVL7_ID NUMBER(10)
LVL8_ID NUMBER(10)
LVL8_TABLE_NAME VARCHAR2(100)
ROW_WID NUMBER(10)
TOP_LVL_ID NUMBER(10)
TOP_LVL_TABLE_COLUMN VARCHAR2(100)
TOP_LVL_MAPPING_NAME VARCHAR2(50)
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W_DOMAIN_MEMBER_G
Business Name: W_DOMAIN_MEMBER_G
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
DOMAIN_CODE VARCHAR2(255)
DOMAIN_TYPE_CODE VARCHAR2(30)
DOMAIN_MEMBER_CODE VARCHAR2(255)
DOMAIN_MEMBER_REF_CODE VARCHAR2(255)
DOMAIN_MEMBER_DEFN_TYPE_CODE VARCHAR2(30)
MULTI_COL1_DOMAIN_CODE VARCHAR2(80)
MULTI_COL1_DOMAIN_MEMBER_CODE VARCHAR2(80)
DWDMR A-Z.doc
W_INSERT_DT DATE
W_UPDATE_DT DATE
CREATED_BY_ID VARCHAR2(80)
CHANGED_BY_ID VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
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W_DOMAIN_MEMBER_MAP_G
Business Name: W_DOMAIN_MEMBER_MAP_G
Description:
Table Columns:
Table
TRG_DOMAIN_CODE VARCHAR2(80)
TRG_DOMAIN_MEMBER_CODE VARCHAR2(80)
TRG_DOMAIN_MEMBER_NUM NUMBER(10)
TRG_DATASOURCE_NUM_ID NUMBER(10)
SRC_DOMAIN_CODE VARCHAR2(255)
SRC_DOMAIN_MEMBER_CODE VARCHAR2(255)
SRC_DATASOURCE_NUM_ID NUMBER(10)
SRC_COL1_DOMAIN_CODE VARCHAR2(80)
SRC_COL1_DOMAIN_MEMBER_CODE VARCHAR2(80)
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W_DOMAIN_MEMBER_MAP_NUM_G
Business Name: W_DOMAIN_MEMBER_MAP_NUM_G
Description:
Table Columns:
TRG_DOMAIN_CODE VARCHAR2(80)
TRG_DOMAIN_MEMBER_CODE VARCHAR2(80)
TRG_DATASOURCE_NUM_ID NUMBER(10)
SRC_DOMAIN_CODE VARCHAR2(255)
SRC_START_RANGE NUMBER(29,9)
SRC_END_RANGE NUMBER(29,9)
SRC_DATASOURCE_NUM_ID NUMBER(10)
DWDMR A-Z.doc
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W_DOO_PROCESS_D
Business Name: Distributed Orchestration Order Process Dimension1
Description:
W_DOO_PROCESS_D stores the distributed orchestration order process definitions.
The grain of this table is by each process definition. This table is designed to be a
dimension that support type-1 change out of the box, which means only the latest
version of each row would be reflected into DW. Though, each hold code definition
has its own effective date range in OLTP source, which is indeed captured and ported
into this table.
Table Columns:
Table
to uniquely
record.
PROCESS_CODE Process Code, VARCHAR2(50)
independent of
Process Code language
choice
PROCESS_RELEASE_STATUS_CODE Process VARCHAR2(50)
Release Status
Process Release Status Code Code,
independent of
language
choice
SRC_EFF_FROM_DT Identifies the DATE
date at the
Source Effective From Date beginning of
the date range
within which
the row is
effective.
SRC_EFF_TO_DT Identifies the DATE
date at the end
Source Effective To Date of the date
range within
which the row
is effective.
foreign key to
dimension
indicating the
user who
created the
record in the
DWDMR A-Z.doc
source system.
foreign key to
dimension
indicating the
user who last
modified the
record in the
source system.
date and time
Time record was
initially created
in the source
system.
date and time
modified in the
source system.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
DWDMR A-Z.doc
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
of the record
in the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the date
Warehouse Record Insert Date and on which the
Time record was
inserted in the
data
warehouse
table.
stores the date
updated in the
data
warehouse
table.
DWDMR A-Z.doc
the unique
source system
from which
data was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you define
separate
unique source
IDs for each of
your different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the value
in this column
can consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
DWDMR A-Z.doc
used in an
Application
Service
Provider (ASP)
/ Software As
a Service
(SOAS) model.
used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_DOO_PROCESS_F
Business Name: Distributed Orchestration Order Process Fact
Description:
W_DOO_PROCESS_F stores the distributed orchestration order process instances.
The grain of this table is on every process instance.
Table Columns:
key to
identify a
record.
DOO_PROCESS_WID Identifies the NUMBER(10) W_DOO_PROCESS_D
process
Distributed Orchestration Order definition of
Process Surrogate Key the process
instance.
This is the
surrogate
key from the
DOO Process
dimension.
ORDER_FULFILL_BU_WID Order NUMBER(10) W_INT_ORG_D
Fulfillment
Order Fulfillment Orchestration Orchestration
Business Unit Business Unit
PROCESS_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
status of the
Process Status Surrogate Key process
instance.
This is a
surrogate
key from
Status
dimension.
PROCESS_INSTANCE_ID Identifies the VARCHAR2(80)
process
Process Instance Id instance.
This is a
natural key.
ACTUAL_START_DT_WID Identifies the NUMBER(10) W_DAY_D
actual start
Actual Start Date Surrogate Key date, only
the date
portion.
ACTUAL_COMPLETION_DT_WID Identifies the NUMBER(10) W_DAY_D
actual
Actual Completion Date completion
DWDMR A-Z.doc
Surrogate Key date, only
the date
portion.
PLANNED_COMPLETION_DT_WID Identifies the NUMBER(10) W_DAY_D
planned
Planned Completion Date completion
Surrogate Key date, only
the date
portion.
ACTUAL_START_DT Actual Start DATE
Date
Actual Start Date
ACTUAL_COMPLETION_DT Actual DATE
Completion
Actual Completion Date Date
PLANNED_COMPLETION_DT Planned DATE
Completion
Planned Completion Date Date
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Time the record
was initially
created in
the source
system.
date and
DWDMR A-Z.doc
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
DWDMR A-Z.doc
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
DWDMR A-Z.doc
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
DWDMR A-Z.doc
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_DTL_FCST_F
Business Name: W_DTL_FCST_F
Description:
Table Columns:
ACCNT_GEO_WID NUMBER(10) W_PARTY_D
CAMPAIGN_WID NUMBER(10)
CMPT_ACC_WID NUMBER(10) W_PARTY_ORG_D
CREATED_POSTN_WID NUMBER(10) W_POSITION_D
DTL_ORG_WID NUMBER(10) W_INT_ORG_D
FCSTSER_WID NUMBER(10)
FCST_DT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
LINK_TYPE_CD_WID NUMBER(10)
OWNER_POSTN_SCD1_WID NUMBER(10)
OWNER_POSTN_DH_SCD1_WID NUMBER(10)
PRD_END_DT_WID NUMBER(10) W_DAY_D
PRD_START_DT_WID NUMBER(10) W_DAY_D
REV_CLASS_CD_WID NUMBER(10)
REV_TYPE_CD_WID NUMBER(10)
ROW_WID NUMBER(10)
SALREP_EMP_WID NUMBER(10)
SALREP_POSTN_WID NUMBER(10) W_POSITION_D

DWDMR A-Z.doc
STATUS_CD_WID NUMBER(10)
SUBMITTED_DT_WID NUMBER(10) W_DAY_D
SUM_ORG_WID NUMBER(10)
TERR_WID NUMBER(10) W_TERR_D
DETAIL_DT DATE
EXCH_RATE NUMBER(28,10)
PROD_PRI NUMBER(28,10)
PROD_QTY NUMBER(28,10)
SUBMITTED_FLG CHAR(1)
DWDMR A-Z.doc
U_CST_AMT NUMBER(28,10)
U_DOWNSIDE_AMT NUMBER(28,10)
U_EXCH_DT DATE
U_MARGIN_AMT NUMBER(28,10)
U_PROD_PRI NUMBER(28,10)
U_RVN_AMT NUMBER(28,10)
U_UPSIDE_AMT NUMBER(28,10)
ADJ_BASE_ITMDTL_ID VARCHAR2(15)
ADJ_BASE_ITM_ID VARCHAR2(30)
INTG_DTL_ID VARCHAR2(30)
INTG_FCST_ID VARCHAR2(30)
ORIG_FCST_ID VARCHAR2(30)
U_CURCY_CD VARCHAR2(20)
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DTL_BU_WID NUMBER(10) W_INT_ORG_D
OWNER_BU_WID NUMBER(10) W_INT_ORG_D
GLOBAL2_EXCHANGE_RATE NUMBER(28)
AUX_CLASS_1_WID NUMBER(10)
ORG_TYPE_WID NUMBER(10)
DWDMR A-Z.doc
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W_DUAL_G
Business Name: W_DUAL_G
Description:
Table Columns:
ROW_WID NUMBER(10)
X VARCHAR2(15)
DWDMR A-Z.doc
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W_EAM_ASSET_D
Business Name: W_EAM_ASSET_D
Description:
Asset Dimension captures the Assets and the related attributes.
Table Columns:
Table
uniquely identify a
ROW_WID record.
ASSET_NAME Asset Name VARCHAR2(255)
ASSET_NAME
ASSET_NUMBER Asset Number VARCHAR2(255)
ASSET_NUMBER
ASSET_TYPE Type of the Asset VARCHAR2(255)
ASSET_TYPE
ASSET_DESCR Asset Description VARCHAR2(255)
ASSET_DESCR
ASSET_GROUP Asset Group VARCHAR2(255)
ASSET_GROUP
TAG_NUMBER Tag Number VARCHAR2(80)
TAG_NUMBER
MODEL_NUMBER Model Number VARCHAR2(80)
MODEL_NUMBER
MANUFACTURER_NAME Manufacturer VARCHAR2(255)
Name
MANUFACTURER_NAME
LEASE_NUMBER Lease Number VARCHAR2(255)
LEASE_NUMBER
LEASE_DESCR Lease Description VARCHAR2(255)
LEASE_DESCR
POLICY_NUMBER Policy Number VARCHAR2(80)
POLICY_NUMBER
POLICY_EXPIRY_DT Policy Expiry Date DATE
POLICY_EXPIRY_DT
DWDMR A-Z.doc
OWNED_FLG Owned Flag CHAR(1)
OWNED_FLG
ACQUIRED_DT Date of DATE
Acquisition.
ACQUIRED_DT
INSTALLED_DT Date of DATE
Installation.
INSTALLED_DT
EXPIRY_DT Date of Expiry. DATE
EXPIRY_DT
SERIAL_NUMBER Serial Number of VARCHAR2(80)
the Asset
SERIAL_NUMBER
ACCOUNTING_CLASS_CODE Accounting Class VARCHAR2(80)
Code
ACCOUNTING_CLASS_CODE
key to the
CREATED_BY_WID W_USER_D
dimension
indicating the user
who created the
record in the
source system.
key to the
CHANGED_BY_WID W_USER_D
dimension
indicating the user
who last modified
the record in the
source system.
and time when the
CREATED_ON_DT record was initially
created in the
source system.
and time when the
CHANGED_ON_DT record was last
modified in the
source system.
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DWDMR A-Z.doc
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
the date on which
W_INSERT_DT the record was
inserted in the
data warehouse
table.
the date on which
W_UPDATE_DT the record was
last updated in the
data warehouse
table.
DATASOURCE_NUM_ID the source system
from which data
was extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
ETL_PROC_WID is the unique
identifier for the
specific ETL
process used to
create or update
this data.
INTEGRATION_ID a dimension or
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
DWDMR A-Z.doc
unique identifier
TENANT_ID for a Tenant in a
multi-tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
DELETE_FLG
used as a generic
X_CUSTOM field for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_ASSET_F
Business Name: W_EAM_ASSET_F
Description:
W_EAM_ASSET_F fact table stores metrics related to Asset Maintenance
History.Measures stored in this fact are asset_price_loc_amt, asset_price_doc_amt
etc.
Table Columns:
ETL_PROC_WID Unique identifier for NUMBER(10)
the specific ETL
ETL_PROC_WID process used to
create or update
this data.
ASSET_WID Identifies Asset NUMBER(10) W_EAM_ASSET_D
Dimension Id
ASSET_WID (W_EAM_ASSET_D).
INSTALLED_DT_WID NUMBER(10) W_DAY_D
INSTALLED_DT_WID
MAINT_ORG_WID Identifies Asset NUMBER(10) W_INT_ORG_D
Maintance
MAINT_ORG_WID Oraganisational
id(W_INT_ORG_D).
MAINT_ORG_LOC_WID NUMBER(10) W_EAM_LOCATION_D
MAINT_ORG_LOC_WID
MFG_ORG_WID Identifies Assent NUMBER(10) W_INT_ORG_D
Manufacture
MFG_ORG_WID Organisational
Id(W_INT_ORG_D).
ASSET_STATUS_WID Identifies Asset NUMBER(10) W_STATUS_D
Status Id
ASSET_STATUS_WID (W_STATUS_D).
ASSET_INSTALL_LOC_WID Indentifies the Asset NUMBER(10) W_EAM_LOCATION_D
installation location
ASSET_INSTALL_LOC_WID Id(W_EAM_LOC_D).
ASSET_DEPT_WID Identifies Asset NUMBER(10) W_INT_ORG_D
Department
ASSET_DEPT_WID Id(W_INT_ORG_D).
CREATED_BY_WID Foreign key to the NUMBER(10) W_USER_D
W_USER_D
CREATED_BY_WID dimension that
specifies the user
who created the
system.
CHANGED_BY_WID Foreign key to the NUMBER(10) W_USER_D
DWDMR A-Z.doc
W_USER_D
CHANGED_BY_WID dimension that
specifies the user
who last modified
the record in the
source system.
ASSET_PRICE_LOC_AMT Identifies Asset NUMBER(28,10)
Price Location
ASSET_PRICE_LOC_AMT amount.
ASSET_PRICE_DOC_AMT Identifies Asset NUMBER(28,10)
Price Documentary
ASSET_PRICE_DOC_AMT amount.
CREATED_ON_DT Indicates date and DATE
time when the
created in the
source system.
and time when the
modified in the
source system.
AUX1_CHANGED_ON_DT Identifies the last DATE
modified date and
AUX1_CHANGED_ON_DT time of the auxiliary
the current table.

modified date and
table's record that
the current table.
modified date and
table's record that
the current table.
modified date and
table's record that
the current table.
W_INSERT_DT Stores the date on DATE
which the record
W_INSERT_DT was inserted in the
data warehouse
DWDMR A-Z.doc
table
W_UPDATE_DT Stores the date on DATE
which the record
W_UPDATE_DT was last updated in
the data warehouse
table.
DOC_CURR_CODE Code for the VARCHAR2(30)
currency in which
DOC_CURR_CODE the document was
created in the
source system.
LOC_CURR_CODE Usually the VARCHAR2(120)
reporting currency
LOC_CURR_CODE code for the
financial company in
which the document
was created.
GLOBAL1_EXCHANGE_RATE Currency conversion NUMBER(28,10)
rate from the
GLOBAL1_EXCHANGE_RATE document currency
code to the
GLOBAL1 currency
code.
rate from the
code to the
GLOBAL2 currency
code.
rate from the
code to the
GLOBAL3 currency
code.
rate from the
code to the
GLOBAL4 currency
code.
rate from the
code to the
GLOBAL5 currency
code.
LOC_EXCHANGE_RATE Currency conversion NUMBER(28,10)
rate from the
LOC_EXCHANGE_RATE document currency
code to the local
DWDMR A-Z.doc
currency code.
DELETE_FLG Indicates the CHAR(1)
deletion status of
DELETE_FLG the record in the
source system. A
value of 'Y' indicates
the record is deleted
from the source
deleted from the
data warehouse. A
value of 'N'
indicates that the
record is active.
TENANT_ID Unique identifier for VARCHAR2(80)
a tenant in a multi-
TENANT_ID tenant environment.
This column is
typically be used in
an Application
Service Provider
(ASP)/Software as a
Service (SaaS)
model.
DATASOURCE_NUM_ID Unique identifier of NUMBER(10)
the source system
DATASOURCE_NUM_ID from which data
was extracted. In
order to be able to
trace the data back
to its source, it is
recommended to
define separate
unique source IDs
for each of your
different source
instances.
INTEGRATION_ID Unique identifier of VARCHAR2(320)
a dimension or fact
INTEGRATION_ID entity in its source
system. In case of
composite keys, the
can consist of
concatenated
colums.
X_CUSTOM customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_COST_F
Business Name: W_EAM_COST_F
Description:
EAM cost facts stores cost Incurred for Maintenance Work Order for a Given
period,Cost Element and at Work Order Operation Sequence Number
Table Columns:
COST_ELEMENT_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key for Cost
COST_ELEMENT_WID Element
ACTIVITY_ITEM_WID Surrogate NUMBER(10) W_INVENTORY_PRODUCT_D
Key For The
ACTIVITY_ITEM_WID Activity
WORKORDER_WID Surrogare NUMBER(10) W_WORKORDER_D
Key For The
WORKORDER_WID WorkOrder
OPERATION_WID Surrogate NUMBER(10)
Key For
OPERATION_WID Standard
Operations
WO_COMPLETION_DT_WID Surrogate NUMBER(10) W_DAY_D
Key For The
WO_COMPLETION_DT_WID WorkOrder
Completion
Date
WO_START_DT_WID Surrogate NUMBER(10) W_DAY_D
Key For The
WO_START_DT_WID WorkOrder
Start Date
WO_PLN_START_DT_WID Surrogate NUMBER(10) W_DAY_D
Key For The
WO_PLN_START_DT_WID WorkOrder
Planned Start
Date
WO_PLN_CMPLT_DT_WID Surrogate NUMBER(10) W_DAY_D
Key For The
WO_PLN_CMPLT_DT_WID WorkOrder
Planned
Completion
Date
WO_STATUS_WID Surrogate NUMBER(10) W_STATUS_D
Key For The
WO_STATUS_WID WorkOrder
Status
ASSET_STATUS_WID Surrogate NUMBER(10) W_STATUS_D
Key For The
ASSET_STATUS_WID Asset Status
DWDMR A-Z.doc
WO_TYPE_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For The
WO_TYPE_WID WorkOrder
Type
MAINT_BOM_WID Surrogate NUMBER(10) W_BOM_HEADER_D
Key For The
MAINT_BOM_WID Maintenance
BOM
SUPERVISOR_WID Surrogate NUMBER(10)
Key For
SUPERVISOR_WID Supervisor
PARENT_WORKORDER_WID Surrogate NUMBER(10) W_WORKORDER_D
Key For The
PARENT_WORKORDER_WID WorkOrder
MAINT_ORG_WID Surrogate NUMBER(10) W_INT_ORG_D
Key For The
MAINT_ORG_WID WorkOrder
Maintenance
Organization
MAINT_ORG_LOC_WID Surrogate NUMBER(10) W_EAM_LOCATION_D
Key For The
MAINT_ORG_LOC_WID WorkOrder
Maintenance
Org Location
MFG_ORG_WID Surrogate NUMBER(10) W_INT_ORG_D
Key For The
MFG_ORG_WID Manufacturing
Org
ASSET_WID Surrogate NUMBER(10) W_EAM_ASSET_D
Key For Asset
ASSET_WID
ASSET_INSTALL_LOC_WID Surrogate NUMBER(10) W_EAM_LOCATION_D
Key For Asset
ASSET_INSTALL_LOC_WID Install
Location
ASSET_DEPT_WID Surrogate NUMBER(10) W_INT_ORG_D
Key For Asset
ASSET_DEPT_WID Department
PROJECT_WID Surrogate NUMBER(10) W_PROJECT_D
Key For
PROJECT_WID Project
TASK_WID Surrogate NUMBER(10)
Key For Task
TASK_WID
SEIBAN_WID Surrogate NUMBER(10) W_MFG_SEIBAN_D
Key For
SEIBAN_WID SEIBAN
FAILURE_CODE_WID Surrogate NUMBER(10)
Key For
FAILURE_CODE_WID Failure Code
DWDMR A-Z.doc
FAILURE_CAUSE_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For
FAILURE_CAUSE_WID Failure Cause
FAILURE_RSLTN_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For
FAILURE_RSLTN_WID Failure
Resolution
FAILURE_DT_WID Surrogate NUMBER(10) W_DAY_D
Key For
FAILURE_DT_WID Faliure Date
FAILURE_DESCRIPTION Description Of VARCHAR2(255)
The Failure
FAILURE_DESCRIPTION
FISCAL_PERIOD_END_DT_WID Surrogate NUMBER(10) W_MCAL_DAY_D
Key For Fiscal
FISCAL_PERIOD_END_DT_WID Period End
Date
MCAL_WID
GL_ACCOUNT_WID Surrogate NUMBER(10) W_GL_ACCOUNT_D
Key For GL
GL_ACCOUNT_WID Account
GL_VAR_ACCOUNT_WID Surrogate NUMBER(10) W_GL_ACCOUNT_D
Key For GL
GL_VAR_ACCOUNT_WID Variance
Account
NATURAL_ACCOUNT_WID Surrogate NUMBER(10) W_NATURAL_ACCOUNT_D
Key For
NATURAL_ACCOUNT_WID Natural
Account
NATURAL_VAR_ACCOUNT_WID Surrogate NUMBER(10) W_NATURAL_ACCOUNT_D
Key For
NATURAL_VAR_ACCOUNT_WID Natural
Variance
Account
OPERATION_SEQ_NUM Maintenance NUMBER(10)
Work Order
OPERATION_SEQ_NUM Operation
Sequence
Number
ACT_DOC_AMT Actual Cost NUMBER(28,10)
Incurred in
ACT_DOC_AMT the Document
Currency
ACT_LOC_AMT Actual Cost NUMBER(28,10)
Incurred in
ACT_LOC_AMT the Local
Currency
MNL_EST_DOC_AMT Manual NUMBER(28,10)
DWDMR A-Z.doc
Estimated
MNL_EST_DOC_AMT Cost in the
Document
Currency
MNL_EST_LOC_AMT Manual NUMBER(28,10)
Estimated
MNL_EST_LOC_AMT Cost in the
Local
Currency
SYS_EST_DOC_AMT System NUMBER(28,10)
Estimated
SYS_EST_DOC_AMT Cost in the
Document
Currency
SYS_EST_LOC_AMT System NUMBER(28,10)
Estimated
SYS_EST_LOC_AMT Cost in the
Document
Currency
corresponds
DOC_CURR_CODE to the
Document
currency.
corresponds
LOC_CURR_CODE to the local
currency. The
local
currency
typically is
the one in
which the
transaction
will be posted
to meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
Purposes.
Exchange
DWDMR A-Z.doc
LOC_EXCHANGE_RATE Rate
exchange rate
GLOBAL1_EXCHANGE_RATE from
Document
Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Document
Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Document
Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Document
Currency to
the third
Global
Currency. The
Global
DWDMR A-Z.doc
currencies are
defined in
global
currency
master table.
exchange rate
Document
Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
foreign key to
CREATED_BY_WID the
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
CHANGED_BY_WID the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
CREATED_ON_DT when the
record was
initially
created in the
source
system.
date and time
CHANGED_ON_DT when the
DWDMR A-Z.doc
record was
last modified
in the source
system.
identifies the
AUX1_CHANGED_ON_DT last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
identifies the
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
identifies the
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
identifies the
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
DELETE_FLG deletion
status of the
DWDMR A-Z.doc
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
Active.
stores the
W_INSERT_DT date on which
the record
was inserted
in the data
warehouse
table
stores the
W_UPDATE_DT date on which
the record
was last
updated in
the data
warehouse
table
is the unique
DATASOURCE_NUM_ID identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
DWDMR A-Z.doc
IDs for each
of your
different
source
instances.
Field. This
ETL_PROC_WID column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
INTEGRATION_ID identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
TENANT_ID identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
is used as a
X_CUSTOM generic field
for customer
DWDMR A-Z.doc
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_LOCATION_D
Business Name: W_EAM_LOCATION_D
Description:
This Table Stores the information about the Asset Install Location.
Table Columns:
uniquely identify a
record.
ASSET_LOC_NUM Asset Location VARCHAR2(50)
Number
ASSET_LOC_NUM
ASSET_LOC_NAME Asset Location code VARCHAR2(80)
of the Area
ASSET_LOC_NAME
ASSET_LOC_TYPE Asset Location Type VARCHAR2(50)
ASSET_LOC_TYPE
CREATED_BY_WID This is a foreign key VARCHAR2(80) W_USER_D
to the W_USER_D
CREATED_BY_WID dimension indicating
the record in the
source system.
CHANGED_BY_WID This is a foreign key VARCHAR2(80) W_USER_D
to the W_USER_D
CHANGED_BY_WID dimension indicating
the user who last
the source system.
and time when the
system.
and time when the
modified in the
source system.
W_INSERT_DT record was inserted
in the data
warehouse table
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
AUX1_CHANGED_ON_DT the last modified date
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
DELETE_FLG CHAR(1)
DELETE_FLG
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
DWDMR A-Z.doc
the specific ETL
process used to
data.
INTEGRATION_ID dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
TENANT_ID Tenant in a multi-
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
X_CUSTOM customer extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_METER_D
Business Name: W_EAM_METER_D
Description:
This table contains the Meter Readings Of the Maintenance Asset
Table Columns:
uniquely identify a
ROW_WID record.
METER_NAME Meter Name VARCHAR2(200)
METER_NAME
METER_UOM Meter's Unit of VARCHAR2(50)
measure
METER_UOM
INSTALL_DT Date of Installation DATE
INSTALL_DT
INITIAL_READING The First Meter NUMBER(28,10)
Reading Up on Meter
INITIAL_READING Creation
to the W_USER_D
the user who
the source system.
to the W_USER_D
the user who last
modified the record
in the source
system.
and time when the
created in the
source system.
and time when the
modified in the
source system.
AUX1_CHANGED_ON_DT
DWDMR A-Z.doc
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
the date on which
warehouse table.
the date on which
W_UPDATE_DT the record was last
updated in the data
warehouse table
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
ETL_PROC_WID unique identifier for
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
DWDMR A-Z.doc
concatenated parts.
TENANT_ID a Tenant in a multi-
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
X_CUSTOM customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_METER_READING_F
Business Name: W_EAM_METER_READING_F
Description:
Table Columns:
METER_WID NUMBER(10) W_EAM_METER_D
METER_WID
MAINT_ORG_WID Surrogate NUMBER(10) W_INT_ORG_D
Key For The
MAINT_ORG_WID WorkOrder
Maintenance
Organization
MAINT_ORG_LOC_WID Surrogate NUMBER(10) W_EAM_LOCATION_D
Key For The
WorkOrder
Maintenance
Org Location
MFG_ORG_WID Surrogate NUMBER(10) W_INT_ORG_D
Key For The
Org
ASSET_INSTALL_LOC_WID Surrogate NUMBER(10) W_EAM_LOCATION_D
Key For Asset
Location
ASSET_DEPT_WID Surrogate NUMBER(10) W_INT_ORG_D
Key For Asset
ASSET_DEPT_WID Department
Key For Asset
ASSET_WID
ASSET_STATUS_WID Surrogate NUMBER(10) W_STATUS_D
Key For The
Asset Status
ENTERED_BY_USER_WID NUMBER(10) W_USER_D
ENTERED_BY_USER_WID
WORKORDER_WID Surrogare NUMBER(10) W_WORKORDER_D
Key For The
WORKORDER_WID WorkOrder
WO_STATUS_WID Surrogate NUMBER(10) W_STATUS_D
Key For The
WO_STATUS_WID WorkOrder
Status
WO_TYPE_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For The
DWDMR A-Z.doc
WO_TYPE_WID WorkOrder
Type
MAINT_BOM_WID Surrogate NUMBER(10) W_BOM_HEADER_D
Key For The
BOM
SUPERVISOR_WID Surrogate NUMBER(10) W_EMPLOYEE_D
Key For
SUPERVISOR_WID Supervisor
PARENT_WORKORDER_WID Surrogate NUMBER(10) W_WORKORDER_D
Key For The
PARENT_WORKORDER_WID WorkOrder
Key For
PROJECT_WID Project
TASK_WID Surrogate NUMBER(10) W_TASK_D
Key For Task
TASK_WID
SEIBAN_WID Surrogate NUMBER(10) W_MFG_SEIBAN_D
Key For
SEIBAN_WID SEIBAN
METER_READING_TILL_DT Stores the NUMBER(28,10)
Current Meter
METER_READING_TILL_DT Reading for
an Asset Till
Date
ACTUAL_READING Stores the NUMBER(28,10)

Actual
ACTUAL_READING Reading for
an Asset
PRIOR_READING Stores Prior NUMBER(28,10)

Reading for
PRIOR_READING an Asset
READING_DT_WID NUMBER(10) W_DAY_D
READING_DT_WID
WO_COMPLETION_DT_WID Surrogate NUMBER(10) W_DAY_D
Key For The
WO_COMPLETION_DT_WID WorkOrder
Completion
Date
WO_START_DT_WID Surrogate NUMBER(10) W_DAY_D
Key For The
WO_START_DT_WID WorkOrder
Start Date
WO_PLN_START_DT_WID Surrogate NUMBER(10) W_DAY_D
Key For The
DWDMR A-Z.doc
WO_PLN_START_DT_WID WorkOrder
Planned Start
Date
WO_PLN_CMPLT_DT_WID Surrogate NUMBER(10) W_DAY_D
Key For The
WO_PLN_COMPLETION_DT_WID WorkOrder
Planned
Completion
Date
foreign key to
CREATED_BY_WID the
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
CHANGED_BY_WID the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
record was
initially
created in the
source
system
date and time
record was
last modified
in the source
system
field. This
AUX1_CHANGED_ON_DT column
identifies the
last modified
date and time
DWDMR A-Z.doc
of the
auxiliary
table's record
which acts as
a source for
the current
table
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table
stores the
the record
was inserted
in the data
DWDMR A-Z.doc
warehouse
table
stores the
the record
was last
updated in
the data
warehouse
table
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
Field. This
DWDMR A-Z.doc
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
indicates the
DELETE_FLG deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
Active.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_MTL_ACT_F
Business Name: W_EAM_MTL_ACT_F
Description:
This fact table collects material actuals and is in the grain of Component Item WID ,
Work Order WID, transaction date and Operation Sequence Number.
Table Columns:
MATERIAL_ITEM_WID It Identifies NUMBER(10) W_INVENTORY_PRODUCT_D
the Items for
MATERIAL_ITEM_WID the
Maintenance
Work Order.
TRANSACTION_DT_WID It Identifies NUMBER(10) W_DAY_D
the Material
TRANSACTION_DT_WID Transaction
date.
ACTIVITY_ITEM_WID It Identifies NUMBER(10) W_INVENTORY_PRODUCT_D
the Activity of
ACTIVITY_ITEM_WID the Asset.
WORKORDER_WID It Identifies NUMBER(10) W_WORKORDER_D
the
WORKORDER_WID Maintenance
Work Orders.
WO_COMPLETION_DT_WID Identifies the NUMBER(10) W_DAY_D
date when
WO_COMPLETION_DT_WID the
Maintenance
Work order
was
completed.
WO_START_DT_WID NUMBER(10) W_DAY_D
WO_START_DT_WID
WO_PLN_START_DT_WID Identifies the NUMBER(10) W_DAY_D
Planned Start
WO_PLN_START_DT_WID date of the
Maintenance
Work order.
WO_PLN_COMPLETION_DT_WID Identifies the NUMBER(10) W_DAY_D
Planned
WO_PLN_COMPLETION_DT_WID Completion
date of the
Maintenance
Work order.
WO_STATUS_WID It Identifies NUMBER(10) W_STATUS_D
the Status of
WO_STATUS_WID the Work
DWDMR A-Z.doc
Order.
WO_TYPE_WID It Identifies NUMBER(10) W_XACT_TYPE_D
the type of
WO_TYPE_WID the Work
Order.
OPERATION_WID Identifies the NUMBER(10) W_MFG_OPERATIONS_D
Maintenance
OPERATION_WID Operations.
OPERATION_SEQ_NUM It Identifies NUMBER(10)
the
OPERATION_SEQ_NUM Maintenance
Work Order
Operation
Sequence
Number.
MAINT_BOM_WID It Identifies NUMBER(10) W_BOM_HEADER_D
the
Bill Of
Material.
SUPERVISOR_WID It Identifies NUMBER(10) W_EMPLOYEE_D
the Employee
SUPERVISOR_WID Supervisor.
PARENT_WORKORDER_WID It Identifies NUMBER(10) W_WORKORDER_D
the
PARENT_WORKORDER_WID Maintenance
Parent Work
Orders.
MAINT_ORG_WID It Identifies NUMBER(10) W_INT_ORG_D
the
MAINT_ORG_WID Maintenance
Organization.
MAINT_ORG_LOC_WID It Identifies NUMBER(10) W_EAM_LOCATION_D
the
MAINT_ORG_LOC_WID Maintenance
Organization
Location.
MFG_ORG_WID It Identifies NUMBER(10) W_INT_ORG_D
the
Organization.
ASSET_WID It Identifies NUMBER(10) W_EAM_ASSET_D
the
ASSET_WID Maintenance
Assets.
ASSET_INSTALL_LOC_WID It Identifies NUMBER(10) W_EAM_LOCATION_D
the
ASSET_INSTALL_LOC_WID Maintenance
Asset Install
Locations.
ASSET_DEPT_WID It Identifies NUMBER(10) W_INT_ORG_D
DWDMR A-Z.doc
the Asset
ASSET_DEPT_WID Department.
PROJECT_WID It Identifies NUMBER(10) W_PROJECT_D
the Project
PROJECT_WID Number.
TASK_WID It Identifies NUMBER(10) W_TASK_D

the Task
TASK_WID Number.
SEIBAN_WID It Identifies NUMBER(10) W_MFG_SEIBAN_D
the Seiban
SEIBAN_WID Number.
MATERIAL_DESCR Material VARCHAR2(255)
Description
MATERIAL_DESCR
PRIMARY_MTL_ISSUE_QTY Material Issue NUMBER(28,10)
Quantity in
PRIMARY_MTL_ISSUE_QTY Primary UOM.
XACT_MTL_ISSUE_QTY Material Issue NUMBER(28,10)
Quantity in
XACT_MTL_ISSUE_QTY Transaction
UOM.
MTL_ISSUE_DOC_AMT Material Issue NUMBER(28,10)
Amount in
MTL_ISSUE_DOC_AMT Transaction
UOM.
MTL_ISSUE_LOC_AMT Material Issue NUMBER(28,10)
Amount in
MTL_ISSUE_LOC_AMT Primary UOM.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
DWDMR A-Z.doc
different
source
instances.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
Field. This
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
foreign key to
CREATED_BY_WID the
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
CHANGED_BY_WID the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source
system.
DWDMR A-Z.doc
date and time
record was
initially
created in the
source
system.
date and time
record was
last modified
in the source
system.
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
DWDMR A-Z.doc
table.
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
DELETE_FLG deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
Active.
stores the
the record
was inserted
in the data
warehouse
table.
stores the
the record
was last
updated in
the data
warehouse
table.
DWDMR A-Z.doc
is the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
corresponds
document
currency. This
typically is
the currency
in which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
currency. The
local
DWDMR A-Z.doc
currency
typically is
the one in
which the
transaction
will be posted
to meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
Purposes.
exchange rate
LOC_EXCHANGE_RATE from
document
currency to
the local
currency.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_MTL_STD_F
Business Name: W_EAM_MTL_STD_F
Description:
This Table Contains the Standard Material Quantity and Cost For an WIP Jobs at an
Operation Level
Table Columns:
MATERIAL_ITEM_WID It Identifies NUMBER(10) W_INVENTORY_PRODUCT_D
the Items for
MATERIAL_ITEM_WID the
Maintenance
Work Order.
MATERIAL_INV_ITEM_WID NUMBER(10)

the Activity of
ACTIVITY_ITEM_WID the Asset.
the
Work Orders.
WO_COMPLETION_DT_WID Identifies the NUMBER(10)
date when
WO_COMPLETION_DT_WID the
Maintenance
Work order
was
completed.
WO_START_DT_WID NUMBER(10)
WO_START_DT_WID
WO_PLN_START_DT_WID Identifies the NUMBER(10)
Planned Start
WO_PLN_START_DT_WID date of the
Maintenance
Work order.
WO_PLN_CMPLT_DT_WID Identifies the NUMBER(10)
Planned
WO_PLN_CMPLT_DT_WID Completion
date of the
Maintenance
Work order.
the Status of
WO_STATUS_WID the Work
Order.
DWDMR A-Z.doc
the type of
WO_TYPE_WID the Work
Order.
Maintenance
OPERATION_WID Operations.
the
Bill Of
Material.
the Employee
SUPERVISOR_WID Supervisor.
the
Parent Work
Orders.
the
MAINT_ORG_WID Maintenance
Organization.
the
MAINT_ORG_LOC_WID Maintenance
Organization
Location.
the
Organization.
the
ASSET_WID Maintenance
Assets.
ASSET_STATUS_WID It Identifies NUMBER(10)
the
ASSET_STATUS_WID Maintenance
Assets
Status.
the
ASSET_INSTALL_LOC_WID Maintenance
Asset Install
Locations.
the Asset
DWDMR A-Z.doc
the Project
PROJECT_WID Number.
the Task
TASK_WID Number.
the Seiban
SEIBAN_WID Number.
the
OPERATION_SEQ_NUM Maintenance
Work Order
Operation
Sequence
Number.
PRIMARY_MTL_STD_QTY Material NUMBER(28,10)
Standard
PRIMARY_MTL_STD_QTY Quantity in
Primary UOM.
XACT_MTL_STD_QTY Material NUMBER(28,10)
Standard
XACT_MTL_STD_QTY Quantity in
Transaction
UOM.
MTL_STD_DOC_AMT Material NUMBER(28,10)
Standard
MTL_STD_DOC_AMT Amount in
Transaction
UOM.
MTL_STD_LOC_AMT Material NUMBER(28,10)
Standard
MTL_STD_LOC_AMT Amount in
Primary UOM.
corresponds
document
currency. This
typically is
the currency
in which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
currency. The
DWDMR A-Z.doc
local
currency
typically is
the one in
which the
transaction
will be posted
to meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
Purposes.
exchange rate
document
currency to
the local
currency.
foreign key to
CREATED_BY_WID the
W_USER_D
dimension
indicating the
user who
DWDMR A-Z.doc
created the
record in the
source
system.
foreign key to
CHANGED_BY_WID the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
record was
initially
created in the
source
system.
date and time
record was
last modified
in the source
system.
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
DWDMR A-Z.doc
which acts as
a source for
the current
table.
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
DELETE_FLG deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
Active.
DWDMR A-Z.doc
stores the
the record
was inserted
in the data
warehouse
table.
stores the
the record
was last
updated in
the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
is the unique
identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
DWDMR A-Z.doc
concatenated
parts.
Field. This
INTEGRATION_ID column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_RSRC_ACT_F
Business Name: W_EAM_RSRC_ACT_F
Description:
Fact EAM Resource Actual Table Will give the details about the Resouce Usage Qty
and Cost for an WIP job at the Operation level
Table Columns:
RSRC_WID Identifies the NUMBER(10) W_MFG_RESOURCE_D
Resource.
Resource WID
TRANSACTION_DT_WID It Identifies the NUMBER(10) W_DAY_D
Actual
Transaction Date WID Transaction Date
ACTIVITY_ITEM_WID It Identifies the NUMBER(10) W_INVENTORY_PRODUCT_D
Asset Activity.
Activity Item WID
WORKORDER_WID Identifies the NUMBER(10) W_WORKORDER_D
Work Order for
Work Order WID Resource Actual
WO_COMPLETION_DT_WID Date when the NUMBER(10) W_DAY_D
WorkOrder Was
WorkOrder Completion WID Completed/Closed
WO_START_DT_WID Date when the NUMBER(10) W_DAY_D
WorkOrder Was
Work Order Start Date WID Start
WO_PLN_START_DT_WID Date when the NUMBER(10) W_DAY_D
WorkOrder Was
Work Order Planned Start Planned to Start
Date WID
WO_PLN_CMPLT_DT_WID Date when the NUMBER(10) W_DAY_D
WorkOrder Was
Work Order Completion Planned to
Date WID Completed/Closed
WO_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
status of the
Work Order Status WID Work Order
WO_TYPE_WID Identifies the NUMBER(10) W_XACT_TYPE_D
type of the work
Work Order Type WID order
Operation.
Operation WID
MAINT_BOM_WID Identifies the NUMBER(10) W_BOM_HEADER_D
Maintenance Bill
Maintenance Bill of of Materials
Materials WID
SUPERVISOR_WID Identifies the NUMBER(10) W_EMPLOYEE_D
DWDMR A-Z.doc
Supervisor
Supervisor WID
PARENT_WORKORDER_WID It Identifies the NUMBER(10) W_WORKORDER_D
Parent Work
Parent WorkOrder WID Order
MAINT_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
Maintenance
Maintenance Organization Organization
WID
MAINT_ORG_LOC_WID It Identifies the NUMBER(10) W_EAM_LOCATION_D
Maintenance
Location WID Location.
MFG_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
Maintenance
WID
ASSET_WID Identifies the NUMBER(10) W_EAM_ASSET_D
Assets of the
Asset WID Maintenance
ASSET_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
Status of the
Asset Status WID Asset
ASSET_INSTALL_LOC_WID Identifies the NUMBER(10) W_EAM_LOCATION_D
Asset Install
Asset Install Location WID Location.
ASSET_DEPT_WID It Identifies the NUMBER(10) W_INT_ORG_D
Department of
Asset Department WID the Asset
PROJECT_WID Identifies the NUMBER(10) W_PROJECT_D
Project Number
Project WID
TASK_WID Identifies the NUMBER(10) W_TASK_D
Task Number
Task WID
SEIBAN_WID Identifies the NUMBER(10) W_MFG_SEIBAN_D
Seiban Number
Seiban WID
RSRC_DEPT_WID It Identifies the NUMBER(10) W_INT_ORG_D
Department of
Resource Department WID the Resource.
ROUTING_DEPT_WID It Identifies the NUMBER(10) W_INT_ORG_D
Department of
Routing Department WID the Routing.
OPERATION_SEQ_NUM Identifies the NUMBER(10)
Operation
Operation Sequence Sequence
Number Number
PRIMARY_RES_USAGE_QTY Primary Resource NUMBER(28,10)
Usage Quantity
DWDMR A-Z.doc
Primary Resource Usage
Quantity
XACT_RES_USAGE_QTY Transaction Unit NUMBER(28,10)
Of Measure
Transaction Unit Of
Measure
RSRC_USAGE_DOC_AMT Resource Usage NUMBER(28,10)
Amount in
Resource Usage Amount in Transaction UOM
Transaction UOM
RSRC_USAGE_LOC_AMT Resource Usage NUMBER(28,10)
Amount in
Resource Usage Amount in Primary UOM
Primary UOM
PRIMARY_UOM_CODE Primary Unit Of VARCHAR2(50)
Measure
Primary Unit Of Measure
XACT_UOM_CODE Transaction Unit VARCHAR2(50)
Of Measure
Transaction Unit Of
Measure
corresponds to
Document/Transaction the document
Curreny Code currency. This
typically is the
currency in which
the transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to
Local/Regional Reporting the local
local currency
typically is the
one in which the
transaction will
be posted to
meet legal
requirements for
Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency
used by
local/regional
DWDMR A-Z.doc
business units for
reporting
Purposes.
exchange rate
Document to Global1 (for from Document
Global Reporting) Currency Currency to the 1
Exchange Rate Global Currency.
The Global
currencies are
defined in global
currency master
table.
exchange rate
The Global
currencies are
defined in global
currency master
table.
exchange rate
The Global
currencies are
defined in global
currency master
table.
exchange rate
The Global
currencies are
defined in global
currency master
table.
exchange rate
The Global
currencies are
defined in global
currency master
DWDMR A-Z.doc
table.
LOC_EXCHANGE_RATE This code NUMBER(28,10)
corresponds to
Document to Local the local
Currency Exchange Rate currency. The
local currency
typically is the
one in which the
transaction will
be posted to
meet legal
requirements for
Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
Purposes.
CREATED_BY_WID This column NUMBER(10) W_USER_D
stores the date
Source Record Created BY on which the
User Surrogate Key record was
inserted in the
data warehouse
table
key to the
Source Record Changed BY W_USER_D
indicating the
user who last
modified the
record in the
source system.
date and time
Source Record Creation when the record
Date and Time was initially
created in the
source system.
date and time
Source Record Changed when the record
Date and Time was last modified
in the source
system.
field. This column
DWDMR A-Z.doc
Modified Date and Time 1 modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
the deletion
Deleted Record Indicator status of the
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is Active.
stores the date
DWDMR A-Z.doc
Warehouse Record Insert on which the
inserted in the
data warehouse
table
stores the date
Warehouse Record Update on which the
Date and Time record was last
updated in the
data warehouse
table
unique identifier
system from
which data was
extracted. In
order to be able
to trace the data
back to its
source, Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
unique identifier
Unique Source Record of a dimension or
Identifier fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
Tenant Identifier for a Tenant in a
multi-tenant
DWDMR A-Z.doc
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
Generic Extension Column field for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_RSRC_STD_F
Business Name: W_EAM_RSRC_STD_F
Description:
Resource Standard Fact Stores the Resource Std Qty and Cost For WIP JOB at
Standard Operation.
Table Columns:
RSRC_WID It Identifies NUMBER(10) W_MFG_RESOURCE_D
the Resource.
RSRC_WID
the Asset
ACTIVITY_ITEM_WID Activity.
the
Work Orders.
WO_COMPLETION_DT_WID It Identifies NUMBER(10) W_DAY_D
the
WO_COMPLETION_DT_WID Maintenance
Work Order
Completion
date.
WO_START_DT_WID It Identifies NUMBER(10) W_DAY_D
the
WO_START_DT_WID Maintenance
Work Order
Start date.
WO_PLN_START_DT_WID It Identifies NUMBER(10) W_DAY_D
the
WO_PLN_START_DT_WID Maintenance
Work Order
Planned Start
date.
WO_PLN_COMPLETION_DT_WID It Identifies NUMBER(10) W_DAY_D
the
WO_PLN_COMPLETION_DT_WID Maintenance
Work Order
Planned
Completion
date.
the
WO_STATUS_WID Maintenance
Work Order
Status.
DWDMR A-Z.doc
the
WO_TYPE_WID Maintenance
Work Order
Type.
OPERATION_WID It Identifies NUMBER(10) W_MFG_OPERATIONS_D
the
OPERATION_WID Maintenance
Operatoins.
the Operatoin
OPERATION_SEQ_NUM Sequence
Number.
the Bill of
MAINT_BOM_WID Materials for
Maintenance
Work Order.
SUPERVISOR_WID NUMBER(10) W_EMPLOYEE_D
SUPERVISOR_WID
the
Parent Work
Order.
Maintenance
MAINT_ORG_WID Organizations.
Maintenance
MAINT_ORG_LOC_WID Assets current
Location.
Manufacturing
MFG_ORG_WID Organizations.
Maintenance
ASSET_WID Assets.
the Asset
Location.
the Asset
the Project
PROJECT_WID Number.
the Task
DWDMR A-Z.doc
TASK_WID Number.
the Seiban
SEIBAN_WID Number.
RSRC_DEPT_WID It Identifies NUMBER(10) W_INT_ORG_D
the Resource
RSRC_DEPT_WID Department.
ROUTING_DEPT_WID It Identifies NUMBER(10) W_INT_ORG_D
the Routing
ROUTING_DEPT_WID Department.
PRIMARY_RSRC_STD_QTY Resource NUMBER(28,10)
Standard
PRIMARY_RSRC_STD_QTY Quantity in
Primary UOM.
XACT_RSRC_STD_QTY Resource NUMBER(28,10)
Standard
XACT_RSRC_STD_QTY Quantity in
Transaction
UOM.
RSRC_STD_DOC_AMT Resource NUMBER(28,10)
Standard
RSRC_STD_DOC_AMT Amount in
Transaction
UOM.
RSRC_STD_LOC_AMT Resource NUMBER(28,10)
Standard
RSRC_STD_LOC_AMT Amount in
Primary UOM.
exchange rate
Document
Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Document
Currency to
the third
Global
Currency. The
Global
DWDMR A-Z.doc
currencies are
defined in
global
currency
master table.
exchange rate
Document
Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Document
Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Document
Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
document
currency to
DWDMR A-Z.doc
the local
currency.
corresponds
document
currency. This
typically is
the currency
in which the
transaction
occurred.
Amounts will
be stored in
this currency.
corresponds
currency. The
local currency
typically is
the one in
which the
transaction
will be posted
to meet legal
requirements
for Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
Purposes.
foreign key to
CREATED_BY_WID the
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
DWDMR A-Z.doc
CHANGED_BY_WID the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
record was
initially
created in the
source
system.
date and time
record was
last modified
in the source
system.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
the unique
dimension or
fact entity in
DWDMR A-Z.doc
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
System field.
AUX1_CHANGED_ON_DT This column
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
identifies the
last modified
date and time
DWDMR A-Z.doc
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
DELETE_FLG deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
Active.
stores the
the record
was inserted
in the data
warehouse
table.
stores the
DWDMR A-Z.doc
the record
was last
updated in
the data
warehouse
table.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EAM_WORKORDER_F
Business Name: W_EAM_WORKORDER_F
Description:
EAM Workorder Fact contains the Detail of the Workorders and measures related to
Failure Days and Shutdown hours
Table Columns:
ACTIVITY_ITEM_WID It Identifies the Asset NUMBER(10)
Activity.
ACTIVITY_ITEM_WID
WORKORDER_WID It Identifies the NUMBER(10) W_WORKORDER_D
Maintenance Work
Workorder Identifier Orders.
WO_STATUS_WID It Identifies the NUMBER(10) W_STATUS_D
Maintenance Work
WO_STATUS_WID Order Status.
WO_TYPE_WID It Identifies the NUMBER(10) W_XACT_TYPE_D
Maintenance Work
WO_TYPE_WID Order Type.
MAINT_BOM_WID It Identifies the Bill of NUMBER(10) W_BOM_HEADER_D
Materials for
MAINT_BOM_WID Maintenance Work
Order.
Maintenance Assets
MAINT_ORG_LOC_WID current Location.
Employee(Supervisor)
SUPERVISOR_WID
PARENT_WORKORDER_WID It Identifies Parent NUMBER(10) W_WORKORDER_D
Workorder
PARENT_WORKORDER_WID
Maintenance
MAINT_ORG_WID Organizations.
Manufacturing
MFG_ORG_WID Organizations.
ASSET_WID It Identifies NUMBER(10)
Maintenance Assets.
ASSET_WID
ASSET_STATUS_WID It Identifies Asset NUMBER(10) W_STATUS_D
status
ASSET_STATUS_WID
ASSET_INSTALL_LOC_WID It Identifies the Asset NUMBER(10) W_EAM_LOCATION_D
Install Location.
ASSET_INSTALL_LOC_WID
DWDMR A-Z.doc
ASSET_DEPT_WID It Identifies the Asset NUMBER(10) W_INT_ORG_D
Department.
ASSET_DEPT_WID
PROJECT_WID It Identifies the NUMBER(10) W_PROJECT_D_TL
Project Number.
PROJECT_WID
TASK_WID
TASK_WID NUMBER(10) W_TASK_D_TL
TASK_WID
SEIBAN_WID Seiban Identifier NUMBER(10) W_MFG_SEIBAN_D
SEIBAN_WID
FAILURE_NUMBER NUMBER(10)
FAILURE_WID
FAILURE_CODE_WID Failure Code NUMBER(10)
Identifier
FAILURE_CODE_WID
FAILURE_CAUSE_WID Failure Cause NUMBER(10) W_XACT_TYPE_D
Identifier
FAILURE_CAUSE_WID
FAILURE_RSLTN_WID Failure resolution NUMBER(10) W_XACT_TYPE_D
Identifier
FAILURE_RSLTN_WID
FAILURE_DT_WID Failure Date NUMBER(10)
FAILURE_DT_WID
WO_COMPLETION_DT_WID WorkOrder NUMBER(10)
Completion Date
WO_COMPLETION_DT_WID
WO_START_DT_WID WorkOrder Start Date NUMBER(10)
WO_START_DT_WID
WO_PLN_START_DT_WID WorkOrder Plan Start NUMBER(10)
Date
WO_PLN_START_DT_WID
WO_PLN_COMPLETION_DT_WID WorkOrder Plan NUMBER(10)
COmpletion Date
WO_PLN_COMPLETION_DT_WID
SHUTDOWN_HRS ShutDown Hours NUMBER(28,10)
SHUTDOWN_HRS
DAYS_SINCE_LAST_FAILURE Days since last failure NUMBER(28,10)
DAYS_SINCE_LAST_FAILURE
CYCLE_TIME Cycle Time Value NUMBER(28,10)
DWDMR A-Z.doc
CYCLE_TIME
to the W_USER_D
the record in the
source system.
to the W_USER_D
the user who last
the source system.
and time when the
system.
and time when the
modified in the
source system.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
DWDMR A-Z.doc
auxiliary table's
a source for the
current table.
This column stores the date on record was inserted in
which the record was inserted in the data warehouse
the data warehouse table table.
W_UPDATE_DT record was last
updated in the data
warehouse table
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
system. In case of
composite keys, the
can consist of
concatenated parts.
This column is the
the specific ETL
process used to
data.
tenant environment.
be used in an
Application Service
Provider (ASP) /
DWDMR A-Z.doc
(SOAS) model.
DELETE_FLG record in the source
system. A value of
the source system
from the data
warehouse; a value
the record is Active.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EMPLOYEE_D
Business Name: W_EMPLOYEE_D
Description:
W_EMPLOYEE_D stores information about employees belonging to this organization
as well as its extended organization. The concept of the extended organization would
take care of contractors, third party organizations and other non-employees who
help us to run our business. The grain of this table is at an employee" level. This
table is designed to be a slowly/moderately changing dimension that supports Type-
2 changes out of the box. In other words, this is the employee master list. Actual
employees are differentiated from others by the EMP_FLG column with possible
values 'Y' or 'N'. Each of the employees (of our organization or the extended one)
can play various roles while helping us run business. Out of the box, we support the
following roles: Service Rep, Sales Rep, Account Rep, Purchase Rep, Buyer,
Requestor, Contact Rep. Each of these roles are identified by their corresponding
flags, with possible values 'Y' or 'N'.
Table Columns:
RES_PRI_ORGANIZATION_CODE This is the VARCHAR2(255)
organization code
representing the
primary
organization of a
CRM resource.
PARTNER_FLG Partner CHAR(1)
relationship
indicator
ROW_WID Surrogate Key of NUMBER(10)
the Table
FST_NAME First Name VARCHAR2(150)
MID_NAME Middle Name VARCHAR2(80)
LAST_NAME Employee Last VARCHAR2(150)

Name
PREV_LAST_NAME Employee's VARCHAR2(150)

previous last
name.
FULL_NAME Employee's Full VARCHAR2(400)
Name
NAME_PREFIX Employee Name VARCHAR2(30)

Prefix
DWDMR A-Z.doc
INDV_TITLE Employee's VARCHAR2(30)
individual title
NAME_SUFFIX Employee Name VARCHAR2(30)

Suffix
NAME_EFF_DATE Name Effective DATE

Date
SPOUSE_NAME Employee's VARCHAR2(80)

Spouse Name
LEGISLATION_CODE Employee VARCHAR2(150)

Legislation Code
PARTY_ID A unique VARCHAR2(18)

identiifer that
uniquely identifies
each person. This
ID comes from
the party model
on the source
systems.
ADDRESS_LINE_1 Permanent Street VARCHAR2(240)
Address Line 1

Address Line 2

Address Line 3

Address Line 4
CITY Permanent City VARCHAR2(120)

Code
C_CITY_CODE Customer defined VARCHAR2(120)

code for
Permanent City
COUNTY Permanent VARCHAR2(120)
County Code
C_COUNTY_CODE Customer defined VARCHAR2(120)

code for
Permanent
County
STATE_PROV_CODE Permanent state VARCHAR2(120)
or provience
DWDMR A-Z.doc
code.
C_STATE_PROV_CODE Customer defined VARCHAR2(120)
code for
permanent state
or provience.
COUNTRY_REGION_CODE Permanent VARCHAR2(120)
country region
code.
C_COUNTRY_REGION_CODE Customer defined VARCHAR2(120)
code for
Permanent
country region.
W_COUNTRY_CODE Warehouse code VARCHAR2(120)
for Permanent
Country.
REGION_CODE Permanent VARCHAR2(120)
Region Code.
C_REGION_CODE Customer defined VARCHAR2(120)

code for
Permanent
Region.
POST_OFFICE_BOX Permanent Post VARCHAR2(30)
office box no.
ZIPCODE Permanent VARCHAR2(50)

zipcode.
ADDR_EFF_DATE Permanent DATE

address effective
date.
MAIL_ADDRESS_LINE_1 Mail Street VARCHAR2(240)
Address Line 1

Address Line 2

Address Line 3

Address Line 4
MAIL_CITY_CODE Employee mail VARCHAR2(120)

city code
C_MAIL_CITY_CODE customer defined VARCHAR2(120)

mail city code
MAIL_COUNTY Employee mail VARCHAR2(120)

DWDMR A-Z.doc
county code
C_MAIL_COUNTY_CODE customer defined VARCHAR2(120)

mail county code
MAIL_STATE_PROV_CODE mail state VARCHAR2(120)

province code
C_MAIL_STATE_PROV_CODE customer defined VARCHAR2(120)

mail state
province code
MAIL_COUNTRY_REGION_CODE mail country VARCHAR2(120)
region code
C_MAIL_COUNTRY_REGION_CODE customer defined VARCHAR2(120)

mail country
region code
MAIL_COUNTRY mail country code VARCHAR2(120)
MAIL_REGION_CODE Employee mail VARCHAR2(120)

region code
C_MAIL_REGION_CODE customer defined VARCHAR2(120)

mail region code
MAIL_ZIPCODE Employee mail VARCHAR2(50)

zipcode
MAIL_POST_OFFICE_BOX Employee mail VARCHAR2(30)

post office box
MAIL_ADDR_EFF_DATE mail address DATE

effective date
WORK_ADDRESS_LINE_1 Employee work VARCHAR2(240)

address line 1

address line 2

address line 3

address line 4
WORK_CITY Employee work VARCHAR2(120)

city
DWDMR A-Z.doc
C_WORK_CITY_CODE Customer defined VARCHAR2(120)
work city code
WORK_COUNTY Employee work VARCHAR2(120)

county
C_WORK_COUNTY_CODE customer defined VARCHAR2(120)

work county code
WORK_STATE_PROV_CODE Employee work VARCHAR2(120)

state province
code
C_WORK_STATE_PROV_CODE customer defined VARCHAR2(120)
work state
province code
WORK_COUNTRY_REGION_CODE Employee work VARCHAR2(120)
country region
code
C_WORK_COUNTRY_REGION_CODE customer defined VARCHAR2(120)
work country
region code
WORK_COUNTRY Employee work VARCHAR2(120)
country
WORK_REGION_CODE Employee work VARCHAR2(120)

region code
C_WORK_REGION_CODE Customer defined VARCHAR2(120)

wrok region code
WORK_ZIPCODE Employee work VARCHAR2(50)

zipcode
WORK_POST_OFFICE_BOX Employee work VARCHAR2(30)

post office box
WORK_ADDR_EFF_DATE Employee work DATE

address effective
date
FAX_PH_NUM Fax Phone VARCHAR2(60)
Number
WORK_PHONE Work Phone VARCHAR2(60)

Number
PAGER_NUM Pager Number VARCHAR2(60)
MOBILE_NUM Mobile Number VARCHAR2(60)
DWDMR A-Z.doc
EMAIL_ADDR Email Address VARCHAR2(240)
ALTERNATE_EMAIL_ADDR Alternate Email VARCHAR2(240)

Address
WEB_ADDRESS Web Page VARCHAR2(255)

Address
EMP_FORMED_DT Employee record DATE

Formed on Date
EMP_HIRE_DT Employee Hire DATE

Date
ORIG_HIRE_DT Original Hire Date DATE
EMP_HIRE_DT_WID Employee Hire NUMBER(22,10)

Date Surrogate
Key
ORIG_HIRE_DT_WID Original Hire Date NUMBER(22,10)
Surrogate Key
ADJ_SERVICE_DT Adjusted Service DATE

Date
ADJ_SERVICE_DT_WID Adjusted Service NUMBER(22,10)

Date Surrogate
Key
CONTRACT_ST_DT Contract Start DATE
Date
CONTRACT_END_DT Contract End DATE

Date
CONTRACT_ST_DT_WID Contract Start NUMBER(22,10)

Date Surrogate
Key
CONTRACT_END_DT_WID Contract End NUMBER(22,10)
Date Surrogate
Key
EMPLOYEE_NUM Employee VARCHAR2(80)
Number
ALT_EMP_NUM Alternate VARCHAR2(80)

Employee
Number
SUPERVISOR_NUM Supervisor's VARCHAR2(80)
DWDMR A-Z.doc
Employee
Number
SUPERVISOR_NAME Supervisor's VARCHAR2(255)
Name
CONTINGENT_WORKER_NUM Worker number VARCHAR2(80)

for contingent
workers or
contractors
assigned by the
deploying
company.
APPLICANT_NUM Employee VARCHAR2(80)
Applicant Number
DEPARTMENT_CODE Employee's VARCHAR2(50)

department Code
HELD_POSTN Held Position VARCHAR2(50)
POSITION_TYPE_CODE Employee position VARCHAR2(50)

Type Code
JOB_CATEGORY_CODE Employee job VARCHAR2(50)

Category Code
JOB_TITLE Employee job VARCHAR2(75)

Title
PAR_HELD_POSTN Parent Held VARCHAR2(50)

Position
PR_POSTN Primary Position VARCHAR2(50)
NATIVE_LANG_CODE Native Language VARCHAR2(50)

Code
SEC_FLU_LANG_CODE Second Proficient VARCHAR2(50)

Language Code
THR_FLU_LANG_CODE Other Proficient VARCHAR2(50)

Language Code
EMP_FLG Employee Flag CHAR(1)
EMP_ACTIVE_FLG Employee Active CHAR(1)

Flag
DWDMR A-Z.doc
USER_FLG Employee User CHAR(1)
Flag
ACCOUNT_REP_FLG Employee CHAR(1)

Account
Representative
Flag
SALES_REP_FLG Sales CHAR(1)
Representative
Flag
PURCHASE_REP_FLG Purchase CHAR(1)
Representative
Flag
CONTACT_REP_FLG Contact CHAR(1)
Representative
Flag
SERVICE_REP_FLG Service CHAR(1)
Representative
Flag
BUYER_FLG Buyer Flag CHAR(1)
REQUESTOR_FLG Requestor Flag CHAR(1)
APPLICANT_FLG Applicant flag CHAR(1)
MANAGER_FLG Manager flag CHAR(1)
CASHIER_FLG Casher flag CHAR(1)
LOGIN Employee Login VARCHAR2(100)
SRC_EFF_FROM_DT Source Supplied DATE

Effective From
Date and Time
SRC_EFF_TO_DT Source Supplied DATE
Effective To Date
and Time
EFFECTIVE_FROM_DT Effective From DATE
Date and Time
EFFECTIVE_TO_DT Effective To Date DATE

and Time with a
default value
DWDMR A-Z.doc
W_INSERT_DT Warehouse DATE
Record Insert
Date and Time
W_UPDATE_DT Warehouse DATE
Record Update
Date and Time
CURRENT_FLG Current Record CHAR(1)
Indicator

Identifier
INTEGRATION_ID Unique Source VARCHAR2(80)

Record Identifier

Column
APPR_AUTH Approval NUMBER(28,10)

Authority Amount
APPR_CURCY_CD Approval VARCHAR2(30)

Currency Code
APPR_AUTH_CAT_CODE Approval VARCHAR2(50)

Authority
Category Code
C_APPR_AUTH_CAT_CODE customer defined VARCHAR2(50)
Approval
Authority
Category Code
EMP_ACCNT_BU Employee VARCHAR2(100)
Account Business
Unit Name.
The business unit
to which the
employee
belongs.
EMP_ACCNT_LOC Employee VARCHAR2(50)
Account Location.
The location of
the business
entity with which
the employee is
DWDMR A-Z.doc
associated.
EMP_ACCNT Employee VARCHAR2(100)
Account

Indicator
PAR_INTEGRATION_ID Parent Integration VARCHAR2(80)

Identifier
VIS_PR_BU_ID Primary Buisness VARCHAR2(15)

Unit Id for
Visibility(For
internal use only.)
VIS_PR_POS_ID Primary Postition VARCHAR2(15)
Id For
Visibility(For
internal use only.)
VIS_PR_POSTN_DH_WID Position Hierarchy NUMBER(22,10) W_POSITION_DH
Surrogate Key
This column is a
foreign key to
W_POSITION_DH
and stores the
ROW_WID of
W_POSITION_DH.
It is for security
implementation.
PROJ_MGR_FLG CHAR(1)
CREATED_BY_WID Source record NUMBER(10)

created by user
surrogate key. It
comes from User
model on the
source systems
CHANGED_BY_WID Source Record NUMBER(10)
Last Modified By
User Surrogate
Key. It comes
from User model
on the source
systems
Creation Date and
Time
CHANGED_ON_DT Source Record DATE
Last Modified
Date and Time
DWDMR A-Z.doc
Table Last
Modified Date and
Time1
Table Last
Modified Date and
Time2
Table Last
Modified Date and
Time3
Table Last
Modified Date and
Time4
SCD1_WID NUMBER(10)
COUNTRY Permanent VARCHAR2(120)

Country Code
LOW_EFFECTIVE_FROM_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EMPLOYEE_SALES_REP_DUMMY_F
Business Name: W_EMP_SREP_DUMMY_F
Description:
The dummy target table for the test of the reusable lookups on Employee dimension
Table Columns:
LOGIN VARCHAR2(64)
PARTY_ID VARCHAR2(80)
RES_ORG_ID VARCHAR2(255)
DATASOURCE_NUM_ID NUMBER()
DIMENSION_WID NUMBER()
EFEFCTIVE_TO_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EMPLOYEE_T1_D
Business Name: W_EMPLOYEE_T1_D
Description:
Table Columns:
SCD1_WID NUMBER(10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EMPLOYMENT_D
Business Name: W_EMPLOYMENT_D
Description:
W_EMPLOYMENT_D dimension table stores the attributes with respect to an
employment. By definition, 'Employment' is a contract between two parties, one
being the employer and the other being the employee. In a commercial setting, the
employer conceives of a productive activity, generally with the intention of creating
profits, and the employee contributes labor to the enterprise, usually in return for
payment of wages. Employment also exists in the public, non-profit and household
sectors.
The grain of this table is at an 'Employment' level. Examples of attributes stored in
this table includes employment status, full or part time employment, pay cycle, FLSA
status and so on. This table is designed to be a Type-1 dimension.
Table Columns:
Table
uniquely identify
a record.
EMPLOYEE_CAT_CODE VARCHAR2(50)
C_EMPLOYEE_CAT_CODE VARCHAR2(50)
EMPLOYMENT_CAT_CODE VARCHAR2(80)
C_EMPLOYMENT_CAT_CODE VARCHAR2(80)
W_REG_TEMP_CODE VARCHAR2(80)
W_FULL_TIME_FLG Describes VARCHAR2(80)

whether the
employment is
Fulltime or Part
time
PERSON_TYPE_ID VARCHAR2(80)
PERSON_TYPE_CODE VARCHAR2(80)
W_WORKER_TYPE_CODE VARCHAR2(80)
DWDMR A-Z.doc
W_WORKER_SUBTYPE_CODE VARCHAR2(80)
ASSIGNMENT_STATUS_CODE VARCHAR2(80)
W_ASG_ACTIVE_INACTIVE_CODE VARCHAR2(80)
FLSA_STATUS_CODE Fair Labor VARCHAR2(50)

Standard Act
Code - Status.
This job is
exempt from
EEO reporting.
W_EXEMPT_FLG Describes VARCHAR2(80)
whether the
employment is
exempt or non-
exempt
ASSIGNMENT_TYPE_CODE VARCHAR2(30)
ASSIGNMENT_PRIMARY_CODE VARCHAR2(30)
PRIMARY_ASG_FLG VARCHAR2(30)
W_PRIMARY_ASG_FLG VARCHAR2(30)
SALARY_BASIS_CODE VARCHAR2(80)
UNION_CODE Identifies the VARCHAR2(50)

Union Code for
an Employee
UNION_FLG Identifies if an VARCHAR2(30)
employee
belongs to any
Union or Non
Union
HOURLY_SALARIED_CODE VARCHAR2(30)
HOURLY_FLG Describes VARCHAR2(30)

whether the
employment is
DWDMR A-Z.doc
Hourly or
Salaried
ACTIVE_FLG Identifies VARCHAR2(30)
whether the
record is
Active/Enabled
in the source
W_HOURLY_FLG VARCHAR2(30)
W_HOURLY_FLG
key to the
W_USER_D
dimension
indicating the
user who
created the
record in the
source system.
key to the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source system.
date and time
when the record
was initially
created in the
source system.
date and time
when the record
was last
modified in the
source system.
field. This
column
identifies the
last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
DWDMR A-Z.doc
field. This
column
identifies the
last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column
identifies the
last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column
identifies the
last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
deletion status
of the record in
the source
system. A value
of "Y" indicates
that the record
is deleted from
the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that
the record is
active.
DWDMR A-Z.doc
stores the date
on which the
record was
inserted in the
data warehouse
table.
stores the date
on which the
record was last
updated in the
data warehouse
table.
the unique
identifier of the
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
column is the
unique identifier
for the specific
ETL process
used to create
or update this
data.
the unique
identifier of a
dimension or
fact entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
DWDMR A-Z.doc
the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
generic field for
customer
extensions.
EMPL_TYPE_SUBTYPE_WID NUMBER(10)
EMPL_TYPE_SUBTYPE_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EMPLOYMENT_SUBTYPE_D
Business Name: W_EMPLOYMENT_SUBTYPE_D
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
ROW_WID
W_WORKER_TYPE_CODE VARCHAR2(320)
W_WORKER_TYPE_CODE
W_WORKER_SUBTYPE_CODE VARCHAR2(320)
W_WORKER_SUBTYPE_CODE
W_ASG_ACTIVE_INACTIVE_CODE VARCHAR2(320)
W_ASG_ACTIVE_INACTIVE_CODE
W_FULL_TIME_FLG VARCHAR2(320)
W_FULL_TIME_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
ETL_PROC_WID
TENANT_ID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EMP_COMPETENCY_F
Business Name: Employee Competencies Fact
Description:
Employee competencies Fact table stores details of all employee competencies
Table Columns:
ROW_WID System NUMBER(10)
generated
System generated row row id
id
EMP_WID employee NUMBER(10) W_EMPLOYEE_D
wid
employee wid
COMPETENCY_WID competancy NUMBER(10) W_PROJ_COMPETENCY_D
wid
competancy wid
PROFICIENCY_WID rating level NUMBER(10) W_COMPETENCY_RATING_D
rating level
EFFECTIVE_FROM_DT effective DATE
from date
effective from date
EFFECTIVE_TO_DT effective to DATE
date
effective to date
CURRENT_FLG current flag CHAR(1)
current flag
CREATED_BY_WID OLTP user NUMBER(10) W_USER_D
who created
OLTP user who created the
the transaction transaction
CHANGED_BY_WID OLTP user NUMBER(10) W_USER_D
who last
OLTP user who last updated the
updated the transaction transaction
CREATED_ON_DT OLTP DATE
creation
OLTP creation date of date of the
CHANGED_ON_DT OLTP last DATE
update date
OLTP last update date of of the
W_INSERT_DT Date on DATE
which the
Date on which the row row first
DWDMR A-Z.doc
first appeared in the DW appeared in
table the DW
table
W_UPDATE_DT Date on DATE
which the
Date on which the row row was last
was last updated in the updated in
DW table the DW
table
AUX1_CHANGED_ON_DT Auxiliary 1 DATE
Changed on
Auxiliary 1 Changed on Date
Date
Changed on
Date
Changed on
Date
Changed on
Date
DELETE_FLG Delete Flag VARCHAR2(1)
Delete Flag
DATASOURCE_NUM_ID Datasource NUMBER(10)
Num Id
Datasource Num Id
Identifier
INTEGRATION_ID Integration VARCHAR2(80)
Id
Integration Id
TENANT_ID Tenant Id VARCHAR2(80)
Tenant Id
X_CUSTOM Generic VARCHAR2(10)
Extension
Column
DWDMR A-Z.doc
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W_EMP_DEMOGRAPHICS_D
Business Name: W_EMP_DEMOGRAPHICS_D
Description:
W_EMP_DEMOGRAPHICS_D dimension table stores the different demographics
combinations available in the Employees dimension table. Example of combinations
stored here are Sex Codes, Marital Statuses, Ethnic Groupings, Veteran Statuses,
Work Permit Types and Disability Codes. It is used as an aggregate dimension in the
W_PAYROLL_A aggregate fact table.
This is an aggregate dimension table. The grain of this table is at a unique
combination of Sex Code, Marital Status, Ethnic Group, Veteran Status, Work Permit
Type and Disability Code level.
Table Columns:
Table
uniquely identify a
record.
W_ETHNIC_GRP_CODE Group the EE by VARCHAR2(50)
ethnic origin for
reporting required
by law for certain
countries, e.g. US
W_ETHNIC_GRP_DESC Describes the VARCHAR2(255)
ethnic origin.
W_SEX_MF_CODE Sex code (like 1: VARCHAR2(50)

Male, 2: Female,
etc)
W_SEX_MF_DESC Describes the Sex VARCHAR2(255)
code
MARITAL_STAT_CODE Marital status VARCHAR2(50)
MARITAL_STAT_NAME Description of VARCHAR2(80)

marital status, only
captures married
non married.
Values such as
divorced or
widowed would be
translated into not
married
W_VETERAN_STATUS_CODE Veteran status VARCHAR2(50)
code of the
Employee
W_VETERAN_STATUS_DESC Describes the VARCHAR2(255)
DWDMR A-Z.doc
Veteran status
WRK_PERM_TYPE_CODE Defines what kind VARCHAR2(50)

of working
permission the
employee has, if
he/she is not a
citizen
WRK_PERM_TYPE_NAME Describes the Work VARCHAR2(80)
permit type code
DISABILITY_CODE Defines whether VARCHAR2(50)

the employee is
disabled or not
DISABILITY_NAME Describes the VARCHAR2(80)
disability of the
employee
the date on which
the record was
inserted in the
data warehouse
table.
the date on which
the record was last
updated in the
data warehouse
table.
the source system
from which data
was extracted. In
order to be able to
trace the data back
to its source,
Siebel
recommends that
you define
separate unique
source IDs for each
of your different
source instances.
a dimension or fact
system. In case of
composite keys,
the value in this
DWDMR A-Z.doc
column can consist
of concatenated
parts.
Field. This column
is the unique
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
for a Tenant in a
multi-tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
RELIGION_CODE Describes what VARCHAR2(50)
religion the
employee belongs
to.
RELIGION_NAME Describes the VARCHAR2(80)
religion code.
HIEST_EDU_DEG_CODE Defines what is the VARCHAR2(50)

highest level of
education the
employee has got.
HIEST_EDU_DEG_NAME Describes the VARCHAR2(80)
Highest Level
education Code.
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W_EMP_JOB_F
Business Name: W_EMP_JOB_F
Description:
Table Columns:
ROW_WID NUMBER(22)
ROW_WID
EMP_WID NUMBER(22) W_EMPLOYEE_D
EMP_WID
EMP_ORGANIZATION_WID NUMBER(22) W_INT_ORG_D
EMP_ORGANIZATION_WID
POSITION_DH_WID
JOB_WID NUMBER(22) W_JOB_D
JOB_WID
RSRC_LOCATION_WID NUMBER(22) W_GEO_D
RSRC_LOCATION_WID
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG CHAR(1)
CURRENT_FLG
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
DWDMR A-Z.doc
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
EMP_ID VARCHAR2(80)
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W_ENTLMNT_D
Business Name: W_ENTLMNT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
EFF_END_DT DATE
EFF_START_DT DATE
NAME VARCHAR2(150)
TYPE_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
DWDMR A-Z.doc
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_ENT_PERIOD_D
Business Name: Enterprise Period Dimension
Description:
Dimension table for storing Enterprise Periods
Table Columns:
ROW_WID Surrogate key NUMBER(15) W_MCAL_PERIOD_D
to uniquely
Surrogate key of Enterprise identify an
Period Dimension Enterprise
Period record.
This key is
formed by
appending
Enterprise
Period to
Enterprise Year.
ENT_CAL_WID ID assigned NUMBER(10)
within the
Enterprise Calendar Identifier warehouse to
uniquely
identify a
calendar
ENT_CAL_ID Identifies the VARCHAR2(80)
accounting
Enterprise Accounting Calendar calendar
Identifier
ENT_CAL_NAME Identifies the VARCHAR2(30)
name of the
Enterprise Accounting Calendar accounting
Name calendar
ENT_CAL_CLASS Identifies the VARCHAR2(20)
category of
Enterprise Calendar Catagory calendar. Valid
values are
'Generated',
''File
Sourced','OLTP
Sourced'
ADJUSTMENT_PERIOD_FLG This flag VARCHAR2(1)
indicates
Adjustment Period Flag whether this
period is an
adjustment
period for the
enterprise year
ENT_PERIOD_TYPE Identifies the VARCHAR2(50)
accounting
DWDMR A-Z.doc
Enterprise Accounting Period period type
Type
ENT_PERIOD_NAME Name of the VARCHAR2(240)
enterprise
Enterprise Period Name period
ENT_PERIOD Accounting NUMBER(4)
Period Number
Enterprise Period
ENT_PERIOD_START_DT Identifies the DATE
First Date of the
Enterprise Period Start Date Enterprise
Period.
ENT_PERIOD_START_DT_WID Identifies the NUMBER(10)
Date surrogate
Enterprise Period Start Date key in
Warehouse Identifier YYYYMMDD of
the first day of
the Eneterprise
Period
ENT_PERIOD_END_DT Identifies the DATE
Last Date of the
Enterprise Period End Date Enterprise
Period.
ENT_PERIOD_END_DT_WID Identifies the NUMBER(10)
Last Date of the
Enterprise Period End Date Enterprise
Warehouse Identifier Period.
ENT_PRIOR_PERIOD_WID ROW_WID of NUMBER(15)
the previous
Enterprise Prior Period period
Warehouse Identifier
ENT_PERIOD_AGO_WID ROW_WID of NUMBER(15)
the same period
Enterprise Previous Period in the previous
Warehouse Identifier year
enterprise year
Enterprise Year in YYYY Format.
ENT_QTR Identifies which NUMBER(2)
Enterprise
Enterprise Quarter Quarter this
period belongs
to like 1,2..4.
ENT_TRIMESTER Identifies the NUMBER(2)
Enterprise
Enterprise Trimester trimester this
period belongs
to. Possible
values are 1, 2
and 3.
DWDMR A-Z.doc
half of
Enterprise Half Year Enterprise Year
that this period
belongs.
Possible values
are 1 or 2.
ENT_PERIOD_OF_QTR Identifies the NUMBER(10)
enterprise
Enterprise Period of Quarter period in the
enterprise
quarter
ENT_PERIOD_OF_YEAR Identifies the NUMBER(10)
enterprise
Enterprise Period of Year period in the
enterprise year
ENT_PERIOD_TOTAL_WEEKS Total number of NUMBER(10)
weeks in the
Enterprise Period Total Weeks Enterprise
period
ENT_PERIOD_TOTAL_DAYS Total number of NUMBER(10)
days in the
Enterprise Period Total Days enterprise
period
ENT_PER_NAME_HALF Identifies the VARCHAR2(50)
enterprise Half
Enterprise Half Year Period Name year Period
Name. For
example, 1980
Half1, 1980
Half2, etc.
ENT_PER_NAME_PERIOD Month Period VARCHAR2(50)
Name in
Enterprise Month Period Name YYYY/MM
format. For
example, "1980
/ 01", "1980 /
10", etc.
ENT_PER_NAME_QTR Identifies the VARCHAR2(50)
enterprise
Enterprise Quarter Period Name Quarter Period
Name. For
example,
"1980Q1".
ENT_PER_NAME_TER Identifies the VARCHAR2(50)
enterprise
Enterprise Trimester Period Name Trimester
Period Name.
For example,
"1980T1".
ENT_PER_NAME_WEEK Identifies the VARCHAR2(50)
enterprise Week
DWDMR A-Z.doc
Enterprise Week Period Name Period Name.
For example,
"1980Week01".
ENT_PER_NAME_YEAR Identifies the VARCHAR2(50)
enterprise Year
Enterprise year period name Period Name in
YYYY format.
For example,
"1980".
ENT_DIM_WEEK_NUM Cumulative NUMBER(10)
Week Number
Enterprise Cumulative Week getting added
Number up through the
years.
ENT_DIM_MNTH_NUM Cumulative NUMBER(10)
Month Number
Enterprise Cumulative Month getting added
years.
ENT_DIM_QTR_NUM Cumulative NUMBER(10)
Quarter Number
Enterprise Cumulative Quarter getting added
years.
ENT_DIM_YEAR_NUM Cumulative Year NUMBER(10)
Number getting
Enterprise Cumulative Year added up
Number through the
years.
ENT_QTR_WID Surrogate key NUMBER(10)
to
Enterprise Quarter Warehouse W_ENT_QTR_D
Identifier
ENT_QTR_START_DT Identifies the DATE
Start Date of
Enterprise Quarter Start Date the enterprise
Quarter.
ENT_QTR_START_DT_WID Identifies the NUMBER(10)
Start Date
Enterprise Quarter Start Date Surrogate key
Warehouse Identifier in YYYYMMDD
format of the
Enterprise
Quarter
End Date of the
Enterprise Quarter End Date enterprise
Quarter.
ENT_QTR_END_DT_WID Identifies the NUMBER(10)
End Date
Enterprise Quarter End Date Surrogate key
DWDMR A-Z.doc
format of the
Enterprise
Quarter
ENT_PRIOR_QTR_WID The ROW_WID NUMBER(10)
of the previous
Enterprise Prior Quarter enterprise
Warehouse Identifier quarter
ENT_QTR_AGO_WID The ROW_WID NUMBER(10)
of the same
Enterprise Year Ago Period quarter in the
Warehouse Identifier previous year,
e.g. the Q1
2007 prior
period is Q1
2006
ENT_YEAR_WID Surrogate key NUMBER(10)
to
Enterprise Year Warehouse W_ENT_YEAR_D
Identifier
ENT_YEAR_START_DT Identifies the DATE
Start Date of
Enterprise Year Start Date the enterprise
Year.
ENT_YEAR_START_DT_WID Identifies the NUMBER(10)
Start Date
Enterprise Year Start Date Surrogate key
format of the
Enterprise Year
ENT_YEAR_END_DT Identifies the DATE
End Date of the
Enterprise Year End Date enterprise Year.
ENT_YEAR_END_DT_WID Identifies the NUMBER(10)
End Date
Enterprise Year End Date Surrogate key
format of the
Enterprise Year
ENT_YEAR_START_PERIOD_WID ROW_WID of NUMBER(15)
the first day of
Enterprise Year Start Period this period
ENT_YEAR_TOTAL_WEEKS Total number of NUMBER(10)
weeks in this
Enterprise Year Total Weeks enterprise year
ENT_YEAR_TOTAL_DAYS Total number of NUMBER(10)
days in this
Enterprise Year Total Days enterprise year
ENT_PRIOR_YEAR_WID The ROW_WID NUMBER(10)
of the previous
DWDMR A-Z.doc
Enterprise Prior Year Surrogate enterprise year
Key
W_CURRENT_ENT_PERIOD_CODE This code gets VARCHAR2(50)
updated to
Current Enterprise Period Code Current or Next
or Previous
period
depending on
whether the
period is
previous ,
current or next
period with
respect to the
current date.
Default value is
'?'.
W_CURRENT_ENT_MONTH_CODE This code gets VARCHAR2(50)
updated to
Current Enterprise Month Code Current or Next
or Previous
month
depending on
whether the
period is
previous ,
current or next
month with
respect to the
current date.
Default value is
'?'.
W_CURRENT_ENT_QTR_CODE This code gets VARCHAR2(50)
updated to
Current Enterprise Quarter Code Current or Next
or Previous
quarter
depending on
whether the
period is
previous ,
current or next
quarter with
respect to the
current date.
Default value is
'?'.
W_CURRENT_ENT_YEAR_CODE This code gets VARCHAR2(50)
updated to
Current Enterprise Year Code Current or Next
or Previous year
depending on
DWDMR A-Z.doc
whether the
period is
previous ,
current or next
year with
respect to the
current date.
Default value is
'?'.
FST_PERIOD_ENT_QTR_FLG This flag CHAR(1)
indicates
First Enterprise Period of Quarter whether this
Flag period is the
first period of
the enterprise
quarter.
LAST_PERIOD_ENT_QTR_FLG This flag CHAR(1)
indicates
Last Enterprise Period of Quarter whether this
Flag period is the
last period of
the enterprise
quarter.
FST_PERIOD_ENT_YEAR_FLG This flag CHAR(1)
indicates
First Enterprise Period of Year whether this
Flag period is the
first period of
the enterprise
year
LAST_PERIOD_ENT_YEAR_FLG This flag CHAR(1)
indicates
Last Enterprise Period of Year whether this
Flag period is the
last period of
the enterprise
year.
INTEGRATION_ID Identifier used VARCHAR2(80)
for integration
Unique Source Record Identifier with external
systems
the unique
source system
from which data
was extracted.
In order to be
able to trace
the data back to
its source,
Oracle
DWDMR A-Z.doc
recommends
that you define
separate unique
source IDs for
each of your
different source
instances
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table
the unique
Tenant in a
multitenant
environment.
This would
typically be
used in an
Application
Service Provider
(ASP) /
Software As a
Service (SOAS)
used as a
customer
extensions.
ENT_PERIOD_START_DAY_WID ROW_WID of NUMBER(15)
the first day of
Enterprise Period Start Day this period
ENT_PERIOD_END_DAY_WID ROW_WID of NUMBER(15)
the last day of
Enterprise Period End Day this period
ENT_QTR_START_DAY_WID ROW_WID of NUMBER(15)
the first day of
Enterprise Quarter Start Day this quarter
DWDMR A-Z.doc
ENT_QTR_END_DAY_WID ROW_WID of NUMBER(15)
the last day of
Enterprise Quarter End Day this quarter
ENT_YEAR_START_DAY_WID ROW_WID of NUMBER(15)
the first day of
Enterprise Year Start Day this year
Surrogate Key
ENT_YEAR_END_DAY_WID ROW_WID of NUMBER(15)
the last day of
Enterprise Year End Day this year
Surrogate Key
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W_ENT_QTR_D
Business Name: Enterprise Quarter Dimension
Description:
Dimension table for storing Enterprise quarters
Table Columns:
Table
uniquely identify a
Surrogate Key of Enterprise Enterprise Quarter
Quarter Dimension record. This key is
formed by
appending
Enterprise Quarter
to Enterprise Year.
ENT_CAL_WID ID assigned within NUMBER(10)
the warehouse to
Enterprise Calendar Identifier uniquely identify a
calendar.
accounting
Enterprise Accounting Calendar calendar.
Identifier
ENT_CAL_NAME Identifies the name VARCHAR2(30)
of the accounting
Name
category of
values are
'Generated', ''File
Sourced','OLTP
Sourced'
accounting period
Enterprise Accounting Period type.
Type
ENT_QTR Identifies which NUMBER(2)
Enterprise Quarter
Enterprise Quarter Number this quarter belongs
to like 1,2..4.
ENT_QTR_KEY ?? NUMBER(10)
Enterprise Quarter Key

Enterprise half this
DWDMR A-Z.doc
Enterprise Half of Quarter Enterprise quarter
belongs to like 1 or
2.
Enterprise Year in
Enterprie Year of Quarter YYYY format.
ENT_QTR_LAST_DAY_OF_YEAR Identifies which day NUMBER(10)
of year the last day
Enterprise Quarter Last Day of of this Enterprise
Year quarter is.
ENT_FST_QTR_FR_KEY Identifies the julian NUMBER(10)
date of the first day
Enterprise First Qurter Start of the First
Day Key Enterprise Quarter
of the same
Enterprise year,this
Enterprise quarter
belongs to.
ENT_FST_QTR_TO_KEY Identifies the julian NUMBER(10)
date of the last day
Enterprise First Quarter Last of the First
Day Key Enterprise Quarter
of the same
Enterprise year,
this Enterprise
quarter belongs to.
ENT_PER_NAME_HALF Identifies the VARCHAR2(50)
Enterprise Half
Enterprise Half Period Name Period Name.
ENT_PER_NAME_QTR Identifies the VARCHAR2(50)
Enterprise Quarter
Enterprise Quarter Period Period Name.
Name
Enterprise Year
Enterprise Year Period Name Period Name.
ENT_DIM_QTR_NUM Identifies the NUMBER(10)
Cumulative quarter
Enterprise Cumulative Quarter number for the
Number years in the table.
ENT_DIM_YEAR_NUM Identifies the NUMBER(10)
Cumulative year
Enterprise Cumulative Year number for the
Number years in the table.
ENT_QTR_START_DT Identifies the Julian DATE
Enterprise Quarter Start Date of Enterprise
Quarter.
ENT_QTR_START_DT_KEY Identifies the Julian NUMBER(10)
Enterprise quarter Start Day of Enterprise
DWDMR A-Z.doc
Key Quarter.
ENT_QTR_START_DT_WID surrogate key (date NUMBER(10)
in YYYYMMDD) of
Enterprise Quarter Start Date the first day of
Surrogate Key Enterprise Quarter.
Enterprise Quarter
Enterprise Quarter End Date End Date.
ENT_QTR_END_DT_KEY Identifies the Julian NUMBER(10)
Enterprise Quarter End Day of Enterprise
Key Quarter.
ENT_QTR_END_DT_WID surrogate key (date NUMBER(10)
in YYYYMMDD) of
Enterprise Quarter End Date the last day of
ENT_QTR_START_DAY_WID surrogate key (date NUMBER(15)
in YYYYMMDD) of
Enterprise Quarter Start Day the start day of
ENT_QTR_END_DAY_WID surrogate key (date NUMBER(15)
in YYYYMMDD) of
Enterprise Quarter End Day the end day of
ENT_YEAR_WID Surrogate key to NUMBER(10)
W_ENT_YEAR_D
Enterprise Year Surrogate Key
ENT_YEAR_START_DT Identifies the Date DATE
of first day of the
Enterprise Year Start Date Enterprise Year.
ENT_YEAR_START_DT_WID Identifies the Date NUMBER(10)
surrogate key of
Enterprise Year Start Date first day of the
Surrogate Kay Enterprise Year.
ENT_YEAR_END_DT Identifies the Date DATE
of last day of the
Enterprise Year End Date Enterprise Year.
ENT_YEAR_END_DT_WID Identifies the Date NUMBER(10)
surrogate key of
Enterprise Year End Date last day of the
Surrogate Kay Enterprise Year.
ENT_YEAR_START_QTR_WID surrogate key (date NUMBER(15)
in YYYYMMDD) of
Enterprise Year Quarter Start the year start day
Date Surrogate Kay of enterprise
Quarter.
weeks in this
Enterprise Year Total Weeks Enterprise year
DWDMR A-Z.doc
days in this
Enterprise Year Total Days Enterprise year.
ENT_YEAR_START_DAY_WID surrogate key (date NUMBER(15)
in YYYYMMDD) of
Enterprise Year Start Day the year start day.
Surrogate Key
ENT_YEAR_END_DAY_WID surrogate key (date NUMBER(15)
in YYYYMMDD) of
Enterprise Year End Day the year end day.
Surrogate Key
ENT_PRIOR_YEAR_WID Surrogate key of NUMBER(10)
prior year
Enterprise Prior Year Surrogate
Key
ENT_PRIOR_QTR_WID Surrogate key of NUMBER(10)
prior quarter
Enterprise Prior Quarter
Surrogate Key
ENT_QTR_AGO_WID The ROW_WID of NUMBER(10)
the same quarter in
Enterprise Quarter Ago the previous year,
Surrogate Key e.g. the Q1 2007
prior period is Q1
2006.
updated to Current
Current enterprise quarter or Next or Previous
code quarter depending
on whether the
quarter is
previos,current or
next quarter with
respect to the
current week.
Default value is '?'.
updated to Current
Current Enterprise Year Code or Next or Previous
year depending on
whether the year is
previos, current or
next quarter with
respect to the
current
week.Default value
is '?'.
FST_QTR_ENT_YEAR_FLG This flag indicates CHAR(1)
whether this
First Quarter of Enterprise Year quarter is the first
Flag quarter of the
enterprise year.
DWDMR A-Z.doc
LAST_QTR_ENT_YEAR_FLG This flag indicates CHAR(1)
whether this
Last Quarter of Enterprise Year quarter is the last
Flag quarter of the
Enterprise year.
from which data
was extracted. In
order to be able to
trace the data back
to its source,
Oracle recommends
that you define
separate unique
source IDs for each
of your different
source instances.
the date on which
and Time inserted in the data
warehouse table.
the date on which
warehouse table.
Tenant Identifier a Tenant in a
multitenant
environment.This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS).
as a generic field
extensions.
DWDMR A-Z.doc
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W_ENT_WEEK_D
Business Name: Enterprise Week Dimension
Description:
Dimension table for storing Enterprise Weeks
Table Columns:
Table
uniquely identify a
Surrogate key of Enterprise Week Mcal Week record.
Dimension This key is formed
by appending Mcal
Week to the Mcal
Year in YYYYWK
format.
the warehouse to
Enterprise Calendar Warehouse uniquely identify a
Identifier calendar
accounting calendar
Enterprise Accounting Calendar
Identifier
ENT_CAL_NAME Identifies the name VARCHAR2(30)
of the accounting
Name
category of
values are
'Generated', ''File
Sourced','OLTP
Sourced'
ENT_WEEK Week this week NUMBER(2)
belongs to. Possible
Enterprise Week values are 1
through 52.
ENT_WEEK_START_DT Identifies the First DATE
Date of the Mcal
Enterprise Week Start Date Week.
ENT_WEEK_START_DT_KEY Identifies the Julian NUMBER(10)
Date of the first day
Enterprise Week Start Date Key of the Mcal Week.
ENT_WEEK_START_DT_WID Identifies the Date NUMBER(10)
surrogate key in
Enterprise Week Start Date YYYYMMDD of the
DWDMR A-Z.doc
Warehouse Identifier first day of the Mcal
Week
ENT_WEEK_END_DT Identifies the End DATE
Date of the Mcal
Enterprise Week End Date Week.
ENT_WEEK_END_DT_KEY Identifies the Julian NUMBER(10)
Date of the last day
Enterprise Week End Date Key of the Mcal Week.
ENT_WEEK_END_DT_WID Identifies the Date NUMBER(10)
surrogate key in
Enterprise Week End Date YYYYMMDD format
Warehouse Identifier of the last day of
the Mcal Week
ENT_HALF Identifies the half of NUMBER(2)
Mcal Year that this
Enterprise Half Year week belongs.
Possible values are
1 or 2.
ENT_MONTH Identifies the Mcal NUMBER(2)
Month this week
Enterprise Month belongs to. Possible
values are 1
through 12.
ENT_QTR Identifies the NUMBER(2)
Quarter of Mcal Year
Enterprise Quarter this week belongs
to. Possible values
are 1, 2, 3 and 4.
ENT_TRIMESTER Identifies the Mcal NUMBER(2)
trimester this week
Enterprise Trimester belongs to. Possible
values are 1, 2 and
3.
ENT_YEAR Identifies the Mcal NUMBER(4)
Year this week
Enterprise Year belongs to in YYYY
format.
ENT_WEEK_OF_YEAR Week this week NUMBER(10)
belongs to. Possible
Enterprise Week of Year values are 1
through 52.
ENT_WEEK_OF_QTR Mcal week of the NUMBER(10)
quarter
Enterprise Week of Quarter
ENT_WEEK_OF_PERIOD Mcal week of the NUMBER(10)
period
Enterprise Week of Period
ENT_FST_WK_FR_KEY Identifies the julian NUMBER(10)
Enterprise First Week From key of the first Mcal
Week of the same
DWDMR A-Z.doc
Mcal year this Mcal
week belongs to.
ENT_FST_WK_TO_KEY Identifies the julian NUMBER(10)
Enterprise First Week To key of the first Mcal
Week of the same
Mcal year this Mcal
week belongs to.
ENT_WEEK_KEY Uniquely identifies NUMBER(10)
enterprise week
Enterprise Week Key
ENT_PRIOR_WEEK_WID Surrogate key of NUMBER(15)
enterprise prior
Enterprise Prior Week Warehouse week
Identifier
ENT_WEEK_AGO_WID Surrogate key of NUMBER(15)
enterprise previous
Enterprise Previous Week week.
ENT_WEEK_START_DAY_WID Surrogate key of NUMBER(15)
enterprise week
Enterprise Week Start Day start day
ENT_WEEK_END_DAY_WID Surrogate key of NUMBER(15)
enterprise week end
Enterprise Week End Day day
ENT_PER_NAME_HALF Identifies the Mcal VARCHAR2(50)
Half year Period
Enterprise Half Year Period Name Name. For example,
1980 Half1, 1980
Half2, etc.
ENT_PER_NAME_MNTH Month Period Name VARCHAR2(50)
in YYYY/MM format.
Enterprise Month Period Name For example, "1980
/ 01", "1980 / 10",
etc.
ENT_PER_NAME_QTR Identifies the Mcal VARCHAR2(50)
Quarter Period
Enterprise Quarter Period Name Name. For example,
"1980 Q 1".
ENT_PER_NAME_TER Identifies the Mcal VARCHAR2(50)
Trimester Period
Enterprise Trimester Period Name Name. For example,
"1980T1".
ENT_PER_NAME_WEEK Identifies the Mcal VARCHAR2(50)
Week Period Name.
Enterprise Week Period Name For example, "1980
Week01".
ENT_PER_NAME_YEAR Identifies the Mcal VARCHAR2(50)
Year Period Name in
DWDMR A-Z.doc
Enterprise Year Period Name YYYY format. For
example, "1980".
ENT_DIM_WEEK_NUM Cumulative Week NUMBER(10)
Number getting
Enterprise Cumulative Week added up through
Number the years.
ENT_DIM_MNTH_NUM Cumulative Month NUMBER(10)
Number getting
Enterprise Cumulative Month added up through
Number the years.
ENT_DIM_QTR_NUM Cumulative Quarter NUMBER(10)
Number getting
Enterprise Cumulative Quarter added up through
Number the years.
ENT_DIM_YEAR_NUM Cumulative Year NUMBER(10)
Number getting
Enterprise Cumulative Year added up through
Number the years.
ENT_PERIOD_WID Surrogate key to NUMBER(15)
W_MCAL_PERIOD_D
Enterprise Period Warehouse
Identifier
accounting period
Enterprise Accounting Period type
Type
ENT_PERIOD_NAME Name of the Mcal VARCHAR2(240)
period
Enterprise Period Name
ENT_PERIOD_NUM Mcal Period Number NUMBER(10)
Enterprise Period Number

ENT_PERIOD_START_DT Identifies the First DATE
Date of the Mcal
Enterprise Period Start Date Period.
ENT_PERIOD_START_DT_WID Identifies the Date NUMBER(10)
surrogate key in
Enterprise Period Start Date YYYYMMDD of the
Warehouse Identifier first day of the Mcal
Period
ENT_PERIOD_END_DT Identifies the Last DATE
Date of the Mcal
Enterprise Period End Date Period.
ENT_PERIOD_END_DT_WID Identifies the Date NUMBER(10)
surrogate key in
Enterprise Period End Date YYYYMMDD of the
Warehouse Identifier last day of the Mcal
Period
ENT_PRIOR_PERIOD_WID Surrogate key of NUMBER(15)
enterprise prior
DWDMR A-Z.doc
Enterprise Prior Period period
ENT_PERIOD_AGO_WID Surrogate key of NUMBER(15)
enterprise previour
Enterprise Previous Period period
ENT_PERIOD_OF_YEAR Identifies the Mcal NUMBER(10)
period of the year to
Enterprise Period of Year which this week
belongs to
ENT_PERIOD_OF_QUARTER Identifies the Mcal NUMBER(10)
period of the
Enterprise Period of Quarter quarter to which
this week belongs to
ENT_PERIOD_TOTAL_WEEKS Total number of NUMBER(10)
weeks in the Mcal
Enterprise Period Total Weeks period
ENT_PERIOD_TOTAL_DAYS Total number of NUMBER(10)
days in the Mcal
Enterprise Period Total Days period
ENT_PERIOD_START_DAY_WID Surrogate key of NUMBER(15)
enterprise period
Enterprise Period Start Day start day.
ENT_PERIOD_END_DAY_WID Surrogate key of NUMBER(15)
enterprise period
Enterprise Period End Day end day.
ENT_QTR_WID Surrogate key to NUMBER(10)
W_MCAL_QTR_D
Enterprise Quarter Warehouse
Identifier
ENT_QTR_NUM Mcal Quarter NUMBER(10)
Number
Enterprise Quarter Number
ENT_QTR_START_DT Identifies the Start DATE
Date of the Mcal
Enterprise Quarter Start Date Quarter.
ENT_QTR_START_DT_WID Identifies the Start NUMBER(10)
Date Surrogate key
Enterprise Quarter Start Date in YYYYMMDD
Warehouse Identifier format of the Mcal
Month
ENT_QTR_END_DT Identifies the End DATE
Date of the Mcal
Enterprise Quarter End Date Quarter.
ENT_QTR_END_DT_WID Identifies the End NUMBER(10)
Date Surrogate key
Enterprise Quarter End Date in YYYYMMDD
DWDMR A-Z.doc
Quarter
ENT_PRIOR_QTR_WID Surrogate key of NUMBER(10)
the prior quarter
Enterprise Prior Quarter
ENT_QTR_AGO_WID Thw ROW_WID of NUMBER(10)
the same quarter in
Enterprise Previous Quarter the previous year,
Warehouse Identifier e.g. the W1 2007
prior period is W2
2006
ENT_QTR_START_DAY_WID Surrogate key of NUMBER(15)
enterprise quarter
Enterprise Quarter Start Day start day
ENT_QTR_END_DAY_WID Surrogate key of NUMBER(15)
enterprise quarter
Enterprise Quarter End Day end day
ENT_YEAR_WID Surrogate key to NUMBER(10)
W_MCAL_YEAR_D
Enterprise Year Warehouse
Identifier
ENT_YEAR_START_DT Identifies the Start DATE
Date of the Mcal
Enterprise Year Start Date Year.
ENT_YEAR_START_DT_WID Identifies the Start NUMBER(10)
Date Surrogate key
Enterprise Year Start Day in YYYYMMDD
Year
ENT_YEAR_END_DT Identifies the End DATE
Date of the Mcal
Enterprise Year End Date Year.
ENT_YEAR_END_DT_WID Identifies the End NUMBER(10)
Date Surrogate key
Enterprise Year End Date in YYYYMMDD
Year
weeks in this Mcal
Enterprise Year Total Weeks year
days in this Mcal
Enterprise Year Total Days year
ENT_YEAR_START_DAY_WID Surrogate key of NUMBER(15)
enterprise year start
Enterprise Year Start Day day
ENT_YEAR_END_DAY_WID Surrogate key of NUMBER(15)
DWDMR A-Z.doc
enterprise year end
Enterprise Year End Day day
ENT_PRIOR_YEAR_WID Surrogate key of NUMBER(10)
prior year
Enterprise Prior Year Warehouse
Identifier
W_CURRENT_ENT_WEEK_CODE This is the code VARCHAR2(50)
which indicates
Current Enterprise Week Code whether the Mcal
Week is Current or
Next or Previous to
the current Mcal
Week. This code
gets updated
everyday and the
default value is '?'.
W_CURRENT_ENT_PERIOD_CODE This code gets VARCHAR2(50)
updated to Current
Current Enterprise Period Code or Next or Previous
period depending on
whether the period
is previous , current
or next period with
respect to the
current date.
W_CURRENT_ENT_MONTH_CODE This code gets VARCHAR2(50)
updated to Current
Current Enterprise Month Code or Next or Previous
month depending
on whether the
period is previous ,
current or next
month with respect
to the current date.
updated to Current
Current Enterprise Quarter Code or Next or Previous
month depending
on whether the
current or next
month with respect
W_CURRENT_ENT_YEAR_CODE This is the code VARCHAR2(50)
which indicates
Current Enterprise Year Code whether the Mcal
Year is Current or
Next or Previous to
DWDMR A-Z.doc
the current Mcal
Year. This code gets
updated everyday
and the default
value is '?'.
FST_WK_ENT_MNTH_FLG Identifies if the CHAR(1)
week is the first
First Week Enterprise Month Flag week of the Mcal
Month or not.
LAST_WK_ENT_MNTH_FLG Identifies if the CHAR(1)
week is the last
Last Week Enterprise Month Flag week of the Mcal
Month or not.
FST_WK_ENT_QTR_FLG Identifies if the CHAR(1)
week is the first
First week enterprise quarter flag week of the Mcal
Year or not.
LAST_WK_ENT_QTR_FLG Identifies if the CHAR(1)
week is the last
Last Week Enterprise Quarter week of the Mcal
Flag Quarter or not.
FST_WK_ENT_YEAR_FLG Identifies if the CHAR(1)
week is the first
First Week Enterprise Year Flag week of the Mcal
Year or not.
LAST_WK_ENT_YEAR_FLG Identifies if the CHAR(1)
week is the first
Last Week Enterprise Yaer Flag week of the Mcal
Year or not.
from which data
was extracted. In
order to be able to
trace the data back
to its source, Oracle
recommends that
you define separate
unique source IDs
for each of your
different source
instances
the date on which
and Time inserted in the
data warehouse
table.
the date on which
DWDMR A-Z.doc
warehouse table
multitenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
Generic Extension Column customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ENT_YEAR_D
Business Name: Enterprise Year Dimension
Description:
Dimension table for storing Enterprise years
Table Columns:
Table
uniquely identify a
Surrogate Key of Enterprise record. This
Year Dimension keyholds the value
of each Enterprise
year in YYYY
format.
the warehouse to
Enterprise Calendar Identifier uniquely identify a
calendar
accounting
Identifier
ENT_CAL_NAME Identifies the VARCHAR2(30)
name of the
Enterprise Accounting Calendar accounting
Name calendar
category of
values are
'Generated', ''File
Sourced','OLTP
Sourced'
ENT_PERIOD_TYPE Enterprise VARCHAR2(50)
accounting period
Enterprise Accounting Period type
Type
ENT_YEAR Identifies the year NUMBER(4)
in YYYY Format
Enterprise Year
ENT_YEAR_KEY Julian??? NUMBER(10)
Enterprise Year Key

ENT_DIM_YEAR_NUM Year in number NUMBER(10)
format.
Enterprise Cumulative Quarter
Number
DWDMR A-Z.doc
Enterprise Year
Enterprise Year Period Name period name in
string format. for
example 1980.
ENT_YEAR_START_DT Identifies the Start DATE
Date of the
Enterprise Year Start Date Enterprise Year.
ENT_YEAR_START_DT_KEY Identifies the Start NUMBER(10)
Date of the
Enterprise Year Start Date Enterprise Year in
Surrogate Kay Julian.
ENT_YEAR_START_DT_WID Identifies the Start NUMBER(10)
Date Surrogate
Enterprise Year Start Date key (Date in
Surrogate Kay YYYYMMDD) of the
enterprise year.
ENT_YEAR_END_DT Enterprise year DATE
end dateIdentifies
Enterprise Year End Date the End Date of
the Enterprise
Year.
ENT_YEAR_END_DT_KEY Identifies the End NUMBER(10)
Date of the
Enterprise Year End Date Key Enterprise Year in
Julian.
ENT_YEAR_END_DT_WID Identifies the End NUMBER(10)
Date Surrogate
Enterprise Year End Date key (Date in
Surrogate Kay YYYYMMDD) of the
Enterprise Year.
weeks in this
Enterprise Year Total Weeks Enterprise year
days in this
Enterprise Year Total Days Enterprise year
ENT_YEAR_START_DAY_WID Identifies the start NUMBER(15)
Date Surrogate
Enterprise Year Start Day key (Date in
Surrogate Key YYYYMMDD) of the
Enterprise Year.
ENT_YEAR_END_DAY_WID Identifies the end NUMBER(15)
date Surrogate
Enterprise Year End Day key (Date in
Surrogate Key YYYYMMDD) of the
Enterprise Year.
ENT_PRIOR_YEAR_WID The ROW_WID of NUMBER(10)
the previous
Enterprise Prior Year Surrogate enterprise year
Key
DWDMR A-Z.doc
ENT_YEAR_LAST_DAY_OF_YEAR Identifies the Last NUMBER(10)
Day of the
Last Day of Enterprise Year Enterprise Year.
updated to
Current Enterprise Year Code Current or Next or
Previous year
depending on
whether it is
current or next or
previous year
w.r.t to the
current date.
Default value is
""?"""
from which data
was extracted. In
order to be able to
trace the data
back to its source,
Oracle
recommends that
you define
separate unique
source IDs for
each of your
different source
instances
the date on which
and Time inserted in the
data warehouse
table
the date on which
Warehouse Record Update Date the record was
and Time last updated in the
data warehouse
table
unique identifier
multitenant
environment. This
would typically be
used in an
Application
Service Provider
DWDMR A-Z.doc
(ASP) / Software
As a Service
(SOAS)"
used as a generic
extensions
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ETL_VALIDATION_F
Business Name: W_ETL_VALIDATION_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
MODULE_NAME VARCHAR2(100)
MODULE_NAME
TABLE_NAME VARCHAR2(30)
TABLE_NAME
SOURCE_TABLE VARCHAR2(1000)
SOURCE_TABLE
VALIDATION_TYPE VARCHAR2(100)
VALIDATION_TYPE
VALDATION_COLUMN VARCHAR2(2000)
VALDATION_COLUMN
SRC_VALIDATION_COLUMN VARCHAR2(2000)
SRC_VALIDATION_COLUMN
RUN_DATE DATE
RUN_DATE
SRC_RESULT NUMBER(22,7)
SRC_RESULT
TGT_RESULT NUMBER(22,7)
TGT_RESULT
SRC_FILTER VARCHAR2(4000)
SRC_FILTER
TGT_FILTER VARCHAR2(4000)
TGT_FILTER
MULTI_SOURCE_FLAG VARCHAR2(4)
MULTI_SOURCE_FLAG
DWDMR A-Z.doc
ETL_PROC_WID
SRC_QUERY1 VARCHAR2(4000)
SRC_QUERY1
SRC_QUERY2 VARCHAR2(4000)
SRC_QUERY2
DATASOURCE_NUM_ID
DWDMR A-Z.doc
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W_EVENT_D
Business Name: W_EVENT_D
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
EVENT_NUM VARCHAR2(18)
EVENT_DESC VARCHAR2(255)
REVERSED_EVENT_NUM VARCHAR2(18)
COMPLETION_DT DATE
REVENUE_DISTRIBUTED_CODE VARCHAR2(50)
REVENUE_DISTRIBUTED_NAME VARCHAR2(255)
BILL_HOLD_CODE VARCHAR2(50)
BILL_HOLD_NAME VARCHAR2(255)
EVENT_INVOICING_STATUS_CODE VARCHAR2(50)
BILLED_FLG CHAR(1)
ADJUSTING_REVENUE_FLG CHAR(1)
REVENUE_HOLD_FLG CHAR(1)
DWDMR A-Z.doc
ZERO_REVENUE_AMOUNT_FLG CHAR(1)
EVENT_SOURCE_CODE VARCHAR2(50)
EVENT_SOURCE_NAME VARCHAR2(255)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
DWDMR A-Z.doc
EVENT_ID NUMBER(10)
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W_EVENT_TYPE_D
Business Name: Event Type
Description:
This table is a class dimension table that contains all possible EVENT TYPES for any
activity to take place. Out of the box, Oracle supplies certain event types which are
non-customizable. Apart from these event types, if the client has some more, it
should be added to the warehouse table with the event class set to ?OTHERS?.
Some of the examples of Event Types are 'General Inquiry', 'Sales Closure', 'Order
Placement', 'Campaign Compliment' etc.
Table Columns:
Table
ROW_WID Surrogate key to uniquely NUMBER(10)
identify a record.
Surrogate Key of the
Table
EVENT_TYPE_CODE Identifies the code that VARCHAR2(50)
allows users to define the
Event Type Code various event types that
may take place in a
campaign. Examples
include 'First Inquiry',
'Only Inquiry', Initial
Offer', 'Quote,' and 'Sale'.
EVENT_TYPE_NAME Identifies the various VARCHAR2(80)
event types that may take
Event Type place in a campaign.
Examples include 'First
Inquiry', 'Only Inquiry',
Initial Offer', 'Quote,' and
'Sale'.
EVENT_TYPE_DESC This is an extended textual VARCHAR2(255)
description of the event
Event Type Description type code assigned.
EVENT_CAT_CODE This is the code that allows VARCHAR2(50)
users to define the
Event Category Code category of the events.
EVENT_CAT_NAME This is an extended textual VARCHAR2(80)
Event Category category code assigned.
EVENT_SUB_CAT_CODE This is the code that allows VARCHAR2(50)
users to define the
Event Subcategory Code subcategory of the events.
EVENT_SUB_CAT_NAME This is an extended textual VARCHAR2(80)
Event Subcategory Name subcategory code
assigned.
DWDMR A-Z.doc
EVENT_REASON_CODE This allows the user to VARCHAR2(50)
specify the reason behind
Event Reason Code the event. Examples may
include 'contact' or 'sale'.
EVENT_REASON_NAME This is an extended textual VARCHAR2(80)
Event Reason Name reason code assigned.
W_EVENT_CLASS This attribute identifies the VARCHAR2(50)
subject area of the event
Event Class types. For example, CRM
EVENTS, HR EVENTS?etc.
W_EVENT_GRP_CODE This column is LOCKED VARCHAR2(50)
FOR ORACLE and clients
Oracle BI Applications should not use it. This
Event Type Group Code stores the Oracle supplied
domain values and
currently, the value in
EVENT CLASS should come
here. Every EVENT type
should be mapped to
Oracle supplied domain
values for
W_EVENT_GROUP.
W_EVENT_SUBG_CODE This column is LOCKED VARCHAR2(50)
Event Type Subgroup stores the Oracle supplied
Code domain values and
EVENT CATEGORY should
come here. Every event
type should be mapped to
values for
W_EVENT_SUB_GROUP.
W_EVENT_REASON_CODE This column is LOCKED VARCHAR2(50)
Event Type Reason Code stores the Oracle supplied
domain values and
EVENT REASON should
come here. Every event
type should be mapped to
values for
W_EVENT_REASON_CODE.
W_USER_D dimension
Source Record Created By indicating the user who
User Surrogate Key created the record in the
source system.
DWDMR A-Z.doc
W_USER_D dimension
Source Record Last indicating the user who
Modified By User last modified the record in
Surrogate Key the source system.
Source Record Creation initially created in the
Source Record Last last modified in the source
Modified Date and Time system.
Auxiliary Source Table modified date and time of
Last Modified Date and the auxiliary table's record
Time which acts as a source for
the current table.
the current table.
the current table.
the current table.
indicates that the record is
deleted from the source
deleted from the data
warehouse; a value of "N"
active.
DWDMR A-Z.doc
Warehouse Record was last updated in the
Update Date and Time data warehouse table.
was extracted. In order to
be able to trace the data
back to its source, Oracle
recommends that you
instances.
ETL process used to create
identifier of a dimension or
Unique Source Record fact entity in its source
composite keys, the value
in this column can consist
of concatenated parts.
identifier for a Tenant in a
Tenant Identifier multi-tenant environment.
Service Provider (ASP) /
(SOAS) model.
DWDMR A-Z.doc
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W_EXCH_RATE_G
Business Name: W_EXCH_RATE_G
Description:
Table for storing currency conversion rate information used in lookups etc.This table
stores various exchange rate information involving a pair of currencies, along with
the effective date for the exchange rate.Different type of conversion rates can be
stored and type of conversion can be identified by Rate Type.
Table Columns:
uniquely identify a
record.
EXCH_DT Exchange Date DATE
EXCH_RATE The exchange rate NUMBER(28,10)

between the From
and To Currency
Codes. Generally the
ratio of From
currency to To.
START_DT Start date DATE
RATE_TYPE The exchange rate VARCHAR2(30)

type?SPOT or
CURRENT, for
example.
W_FROM_CURCY_CODE Warehouse From VARCHAR2(30)
Currency Code

to the W_USER_D
the record in the
source system.
W_TO_CURCY_CODE Warehouse To VARCHAR2(30)
Currency Code

DWDMR A-Z.doc
to the W_USER_D
the user who last
modified the record
in the source
system.
and time when the
system.
and time when the
record was last
modified in the
source system.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
the record in the
DWDMR A-Z.doc
source system. A
that the record is
deleted from the
source system and
logically deleted
from the data
warehouse; a value
the date on which
the record was
warehouse table.
the date on which
the record was last
updated in the data
warehouse table.
the source system
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
DWDMR A-Z.doc
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EXPENSE_CC_F
Business Name: Expense Credit Card
Description:
W_EXPENSE_CC_F captures all the credit card transactions. It gives the Credit card
details as when the credit card transaction occurred, the transaction amount,
merchant information, business unit etc.The grain of this fact is EXM_EXPENSES,
which stores all the credit card transactions sent from the vendor to employer. To
provide the rich and extensive reporting to end-user,
it has been joined to both header and distribution tables.
Table Columns:
REQUESTOR_WID Identifies the NUMBER(10) W_EMPLOYEE_D
Requestor.
Requestor Surrogate Key
BU_WID Identifies the NUMBER(10) W_INT_ORG_D
Business
Business Unit Surrogate Key Unit.
LOCATION_WID Identifies the NUMBER(10) W_GEO_D
Location.
Location Surrogate Key
EXPENSE_TYPE_WID Identifies the NUMBER(10) W_XACT_TYPE_D
Expense
Expense Type Surrogate Key Type.
COST_CENTER_WID Identifies the NUMBER(10) W_COST_CENTER_D
Cost Center.
Cost Center Surrogate Key
EXPENSE_STATUS_WID VARCHAR2(10)
CREDIT_CARD_TRXN_DT_WID Identifies the NUMBER(10) W_DAY_D

Creadit Card
Credit Card Transaction Transaction
Surrogate Key Date.
CREDIT_CARD_TRXN_DT Indicates the DATE

Credit Card
Credit Card Transaction Date Transaction
Date.
CREDIT_CARD_TRXN_AMOUNT Identifies the NUMBER(28,10)
Credit Card
Credit Card Transaction Transaction
Amount Amount.
SUBMITTED_ON_DT DATE
DWDMR A-Z.doc
MERCHANT_NAME Identifies the VARCHAR2(80)
Merchant
Merchant Name Name.
corresponds
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
Currency to
the Local
DWDMR A-Z.doc
Currency.
exchange
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
foreign key
dimension
indicating
the user who
created the
record in the
DWDMR A-Z.doc
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
DWDMR A-Z.doc
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
DWDMR A-Z.doc
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
DWDMR A-Z.doc
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_EXPENSE_F
Business Name: Expense
Description:
This table is used to capture all expense related data that is submitted through an
expense report.
Table Columns:
REQUESTOR_WID Identifies the employee NUMBER(10) W_EMPLOYEE_D
who placed the
Requestor Surrogate Key reimbursement request
for the expense incurred
as the requestor.
REQUESTOR_DEPT_ORG_WID NUMBER(10) W_INT_ORG_D
REQUESTOR_ORG_WID Identifies the requestor's NUMBER(10) W_INT_ORG_D

organization (business
Requestor Organization Surrogate unit).
Key
REQUESTOR_VENDOR_WID NUMBER(10) W_PARTY_ORG_D
APPROVER_WID Identifies the employee NUMBER(10) W_EMPLOYEE_D

who last approved the
Approver Surrogate Key expense in the approval
cycle.
APPROVER_DEPT_ORG_WID NUMBER(10) W_INT_ORG_D
APPROVER_ORG_WID NUMBER(10) W_INT_ORG_D
SUPPLIER_WID Identifies the vendor NUMBER(10) W_PARTY_ORG_D

supplying the
Supplier Surrogate Key product/service.
Typically, this will be
resolved only if vendors
are captured in the
vendor master. On-off
expenses (Lunch/dinner
etc) would most likely
not resolve this key.
SUPPLIER_PROD_WID NUMBER(10) W_SUPPLIER_PRO
DWDMR A-Z.doc
SUPPLIER_ACCOUNT_WID Identifies financial NUMBER(10) W_SUPPLIER_ACC
information for the
Supplier Account Surrogate Key supplier. This will be
resolved only if vendors
are captured in the
vendor master and/or
the accounting view of
the vendor is
maintained. On-off
expenses (lunches, etc.)
most likely will not
resolve this key.
CUSTOMER_LOC_WID NUMBER(10) W_CUSTOMER_LO
CUSTOMER_BILL_TO_LOC_WID NUMBER(10) W_CUSTOMER_LO

which honors the
Company Organization Surrogate Key expense request. This is
the organization where
the chart of accounts is
maintained.
GL_ACCOUNT_WID Identifies the general NUMBER(10) W_GL_ACCOUNT_
ledger account where the
GL Account Surrogate Key expense will be posted.
PROFIT_CENTER_WID Identifies the profit NUMBER(10) W_PROFIT_CENT
center to which the
Profit Center Surrogate Key expense is attributed.
Typically the profit
center would have both
revenue and expense
items under them.
COST_CENTER_WID Identifies the cost center NUMBER(10) W_COST_CENTER
that is liable for the
Cost Center Surrogate Key expense incurred by the
requestor.
PURCH_PAY_METHOD_WID The mode by which the NUMBER(10) W_PAYMENT_MET
expensed item was paid
Purchase Pay Method Surrogate Key by the requestor at the
time expense was
incurred, such as Credit
Card, Corporate Card,
Cash, Check etc.
OPERATING_UNIT_ORG_WID Identifies the operating NUMBER(10) W_INT_ORG_D
unit organization.
DWDMR A-Z.doc
Operating Unit Organization
Surrogate Key
EXPENSE_STATUS_WID Identifies the status of NUMBER(10) W_STATUS_D
the expense report after
Expense Status Surrogate Key submission for
approval/reimbursement,
and is tracked at the
report level. Status
examples include
Submitted, Approved,
Request More Info, etc.)
EXPENSE_TYPE_WID Identifies the type of NUMBER(10) W_XACT_TYPE_D
expense submitted.
Expense Type Surrogate Key Expense types are
generally defined by the
organization and
determines where money
was spent. Expense type
is typically tracked at the
expense line item level
(as opposed to expense
report level).
EXPENSE_STATUS_REASON_WID Identifies the reason for NUMBER(10) W_REASON_D
the status of the expense
Expense Status Reason Surrogate report. This is mostly
Key applicable for statuses
which need explanation,
such as Denial,
Withdrawal, etc.
Examples of reasons
could be: "insufficient
information" etc.
EXPENSE_REASON_WID Identifies the business NUMBER(10) W_REASON_D
reason for the expense
Expense Reason Surrogate Key incurred. E.G., this would
categorize the reason as
a sales call, marketing
event, celebration event,
etc.
EXPENSE_VIOLATION_WID Identifies violations of NUMBER(10) W_REASON_D
company expense policy,
Expense Violation Surrogate Key defined within the
organization and
categorized by expense
types into different kinds
of violations with
different severity levels.
(E.G., a $20 breakfast
when the allowance is
set at $10 is a violation).
EXPENSE_PAY_TYPE_WID Determines type of NUMBER(10) W_XACT_TYPE_D
expense being captured:
DWDMR A-Z.doc
Expense Pay Type Surrogate Key P=expense was pre-paid
by the company,
C=Cash advance,
E=Actual expense
incurred by requestor.
E.G.,: P = pre-paid Air
travel, C = cash
advance from the
company for extended
trips, E = employee paid
for meals.
EXPENSE_FROM_DT_WID Stores the start date of NUMBER(10) W_DAY_D
the expense period of
Expense From Date Surrogate Key the expense report.
EXPENSE_TO_DT_WID Stores the end date of NUMBER(10) W_DAY_D
the expense period of
Expense To Date Surrogate Key the expense report.
ACTUAL_EXPENSE_DT_WID Stores the date of the NUMBER(10) W_DAY_D
actual expense.
Actual Expense Date Surrogate Key
SUBMITTED_ON_DT_WID Stores the date when the NUMBER(10) W_DAY_D
expense report was
Submitted On Date Surrogate Key submitted for processing.
EXPENSE_APPROVAL_DT_WID Stores the date when the NUMBER(10) W_DAY_D
last action was
Expense Approval Date Surrogate performed during the
Key approval process of the
expense report.
EXPENSE_INVOICE_DT_WID Stores the date the NUMBER(10) W_DAY_D
expense was invoiced.
Expense Invoice Date Surrogate Key Can be used to link with
Accounts Payable when
the posted-on date is not
available.
EXPENSE_INVOICE_POSTED_DT_WID Stores the date the NUMBER(10) W_DAY_D
expense invoice was
Expense Invoice Posted Date posted into the Accounts
Surrogate Key Payables system in
finance. This is the date
on which finance will
create liability in the
books for paying off this
expense.
ACTUAL_EXPENSE_DT Stores the date of the DATE
actual expense.
Actual Expense Date
SUBMITTED_ON_DT Stores the date when the DATE
expense report was
Submitted On Date submitted for processing.
EXPENSE_APPROVAL_DT Stores the date when the DATE
last action was
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Expense Approval Date performed during the
approval process of the
expense report.
EXPENSE_INVOICE_DT Stores the date the DATE
expense was invoiced.
Expense Invoice Date Can be used to link with
Accounts Payable when
the posted-on date is not
available.
EXPENSE_INV_POSTED_DT Stores the date the DATE
expense invoice was
Expense Invoice Posted Date posted into the Accounts
Payables system in
finance. This is the date
on which finance will
create liability in the
books for paying off this
expense.
EXPENSE_ITEM_QTY Stores the total NUMBER(28,10)
quantity/number of
Expense Item Qty occurrences of item
usage E.G., number of
days in hotel/ number of
flights /number of days
car rented.
UOM_CODE Unit of measure code VARCHAR2(50)
E.G., Days, Each, etc.
Unit of Measure Code
DIST_PERCENTAGE Stores the distribution NUMBER(28,10)
factor in percentage.
Distribution Percentage Used to distribute an
expense item amount
across different cost
centers/GL accounts
RQSTN_AMT Stores the requested NUMBER(28,10)
expense item amount in
Requisition Amount document currency. In
cases where expenses
are split across cost
centers/GL accounts, this
represents the
distribution percentage
factor for the total item
expense amount.
APPROVED_AMT Stores the approved NUMBER(28,10)
amount based on
Approved Amount corporate policy in
document currency, and
is the same as requested
the document amount if
no adjustments are
DWDMR A-Z.doc
required. E.G., request is
$40, but the requestor
only has receipts for
$30, so the approved
amount is $30.
EXPENSE_INVOICE_NUM Reference to the Invoice VARCHAR2(50)
number in Accounts
Expense Invoice Num Payable for this expense
report.
EXPENSE_INVOICE_ITEM Reference to the Invoice NUMBER(10)
item in Accounts Payable
Expense Invoice Item for this expense.
PREF_MERCHANT_FLG Indicates if the merchant CHAR(1)
is a preferred merchant
Preferred Merchant Flag for the company. If this
is a preferred merchant
the flag is set to Y and
usually will be in the
supplier/vendor master.
If the merchant is not a
preferred merchant, the
flag is set to N.
PRODUCT_NUM Identifies the number of VARCHAR2(30)
the product or service
Product Num expensed by the
requestor. If it is not
part of the product
master, then it can be
captured at the
transaction level. In
many ERP systems, this
is a free form data
element supplied by the
requestor.
PRODUCT_DESC Identifies the description VARCHAR2(255)
of the product or service
Product Descripition expensed by the
requestor. This can be
captured only when the
product/services
expensed are not
captured as a part of the
product master.
MERCHANT_CODE The merchant code from VARCHAR2(50)
whom the
Merchant Code product/service was
purchased. If this is not
part of the
vendor/supplier master
then it can be captured
at the transaction level.
In many ERP systems,
DWDMR A-Z.doc
this is a free form data
element supplied by the
requestor.
MERCHANT_NAME The merchant name VARCHAR2(80)
from whom the
Merchant Name product/service was
purchased by the
requestor.
VIOLATION_COUNT Counts the number of NUMBER(10)
company policy
Violation Count violations within an
expense item. E.G.,
exceeding a rental car
allowance and accepting
a disallowed rental car
type counts as 2
violations.
CUST_BILLABLE_FLG Identifies if the expense CHAR(1)
incurred can be billed to
Customer Billable Indicator the customer. (Set to Y if
it is billable, otherwise it
is set to N.)
RECEIPT_FLG Receipt Indicator CHAR(1)
Receipt Indicator
EXPENSE_REPORT_NUM Identifies the document VARCHAR2(50)
number which uniquely
Expense Report Number identifies the expense
report in the source
system.
EXPENSE_REPORT_ITEM Uniquely identifies the NUMBER(10)
expense item details in
Expense Report Item the expense report.
Generally, expenses will
have multiple line items.
E.G., travel expenses will
have line items for Air
Fare, Hotel, Lunch etc.
EXPENSE_DIST_ITEM_NUM Identifies the distribution NUMBER(10)
item number which
Expense Distribution Item Number further helps uniquely
identify the cost
center/GL account level
distribution of the
expense item. This can
be automatically
generated by the ERP
systems when
distribution or split
expenses are enabled.
LINE_TEXT Captures item VARCHAR2(255)
DWDMR A-Z.doc
descriptions and expense
Line Text reasons entered by the
requestor. This will be
free form text that the
requestor enters as item
description/comments.
the document currency.
Document/Transaction Currency Code This typically is the
currency in which the
Amounts will be stored in
this currency.
the local currency. The
Local/Regional Reporting Currency local currency typically is
Code the one in which the
transaction will be
requirements for
Company's Financial
reporting. Alternatively,
it may be linked to the
currency used by
units for reporting
purposes.
LOC_EXCHANGE_RATE This is the exchange rate NUMBER(28,10)
from Document Currency
Document to Local Currency to the Local Currency.
Exchange Rate
GLOBAL1_EXCHANGE_RATE This is the exchange rate NUMBER(28,10)
Document to Global1 (for Global to the first Global
Reporting) Currency Exchange Rate Currency. The Global
currencies are defined in
global currency master
table.
Document to Global2 (for Global to the second Global
table.
Document to Global3 (for Global to the third Global
table.
DWDMR A-Z.doc
the W_USER_D
Source Record Created By User dimension indicating the
Surrogate Key user who created the
system.
the W_USER_D
Source Record Last Modified By User dimension indicating the
Surrogate Key user who last modified
system.
Source Record Creation Date and was initially created in
Time the source system.
Source Record Last Modified Date and was last modified in the
Time source system.
AUX1_CHANGED_ON_DT Siebel System field. This DATE
Auxiliary Source Table Last Modified modified date and time
Date and Time11 of the auxiliary table's
table.
table.
table.
table.
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is deleted from the
source system and
data warehouse; a value
of "N" indicates that the
record is active.
Warehouse Record Insert Date and was inserted in the data
Time warehouse table.
Warehouse Record Update Date and was last updated in the
Time data warehouse table.
which data was
extracted. In order to be
able to trace the data
recommends that you
instances.
ETL_PROC_WID Siebel System Field. This NUMBER(10)
ETL process used to
data.
Unique Source Record Identifier dimension or fact entity
in its source system. In
can consist of
concatenated parts.
Tenant Identifier Tenant in a multi-tenant
Application Service
Provider (ASP) /
(SOAS) model.
DWDMR A-Z.doc
generic field for
EXPENSE_SOURCE_WID Identifies the source NUMBER(10) W_XACT_SOURCE
system from where the
Expense Source Surrogate Key expense report is
created E.G
iexpenses,payables.
EXPENDITURE_TYPE_WID Identifies the NUMBER(10) W_FINANCIAL_RE
Expenditure type for
Expenditure Type Surrogate Key Oracle Projects expense
report line.
EXPENSE_PROJECT_WID Foreign key to NUMBER(10) W_PROJECT_D
W_PROJECT_D indicating
Expense Project Surrogate Key the project identifier for
oracle projects.
EXPENSE_TASK_WID Foreign key to W_TASK NUMBER(10) W_TASK_D
_D indicating the task
Expense Task Surrogate Key identifier for oracle
projects.
ADJUSTMENT_REASON_WID Identifies the adjustment NUMBER(10) W_REASON_D
reasons, If adjustments
Adjustment Reason Surrogate Key are made to the expense
report.
EMP_POSTN_DH_WID Foreign key to NUMBER(10) W_POSITION_DH
W_POSITION_DH
Employee Position Dimension indicating the employee
Hierarchy Surrogate Key position dimension
hierarchy id.
LOCATION_WID Identifies the Location NUMBER(10) W_GEO_D
for the expense incurred
Location Surrogate Key
PURPOSE Indicates the purpose of VARCHAR2(240)
the expense report
Purpose
REIMBURSEMENT_CURRENCY_CODE Indicates the VARCHAR2(30)
Reimbursement Currency
Reimbursement Currency Code Code
PROJECT_ORGANIZATION_WID Identifies the project NUMBER(10) W_INT_ORG_D
organization for the
Project Organization Surrogate Key expense incurred
BALANCING_SEGMENT_WID NUMBER(10) W_BALANCING_S
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W_EXPENSE_VIOLATION_F
Business Name: Expense Violation
Description:
W_EXPENSE_VIOLATION_F is used to capture the Expense Violation details. For each
Expense Line there may be more than one Expense Violations. All such details are
captured in this fact.The various types/reasons for violations are like Exceeding
Individual Limit, Credit Card required, Exceeding daily limit
etc.EXM_EXPENSE_VIOLATIONS is the grain of the Fact.To provide the extensive
reporting to customer,its been joined with header table.
Table Columns:
EXPENSE_VIOLATION_REASON_WID Identifies the NUMBER(10) W_REASON_D
Expense
Expense Violation Reason Surrogate Violation
Key Reason.
EXPENSE_VIOLATOR_WID Identifies the NUMBER(10) W_EMPLOYEE_D
Expense
Expense Violator Surrogate Key Violator.
EXPENSE_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
Expense
Expense Status Surrogate Key Status.
BU_UNIT_WID Identifies the NUMBER(10) W_INT_ORG_D
Business
Business Unit Surrogate Key Unit.
EXPENSE_VIOLATION_DT_WID Identifies the NUMBER(10) W_DAY_D
Date of
Expense Violation Surrogate Key Expense
Violation.
EXPENSE_REPORT_NUM Indicates the VARCHAR2(50)

Expense
Expense Report Number Report
Number.
EXPENSE_VIOLATION_DT Indicates the DATE
Expense
Expense Violation Date Violation
Date.
ACTUAL_EXPENSE_DT DATE

foreign key
Source Record Last Modified By User to the
dimension
DWDMR A-Z.doc
indicating
the user who
last modified
the record in
the source
system.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
date and
and Time the record
was last
modified in
the source
system.
date and
Time the record
was initially
created in
the source
system.
System field.
Auxiliary Source Table Last Modified This column
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
DWDMR A-Z.doc
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
DWDMR A-Z.doc
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
Time which the
record was
inserted in
the data
warehouse
table.
stores the
Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
DWDMR A-Z.doc
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
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W_FA_BALANCE_F
Business Name: Fixed Assets Balance
Description:
Table Columns:
ASSET_WID NUMBER(10) W_FIXED_ASSET_D
ASSET_BOOK_WID NUMBER(10) W_ASSET_BOOK_D
ASSET_CATEGORY_WID NUMBER(10) W_ASSET_CATEGORY_D
ASSET_LOCATION_WID NUMBER(10) W_ASSET_LOCATION_D
BALANCE_DT_WID NUMBER(10) W_MCAL_DAY_D
DEPRN_DOC_AMT NUMBER()
DWDMR A-Z.doc
DEPRN_LOC_AMT NUMBER()
DEPRN_GLOBAL1_AMT NUMBER()
DEPRN_ADJUSTMENT_DOC_AMT NUMBER()
DEPRN_ADJUSTMENT_LOC_AMT NUMBER()
DEPRN_ADJUSTMENT_GLOBAL1_AMT NUMBER()
TOTAL_DEPRN_DOC_AMT NUMBER()
TOTAL_DEPRN_LOC_AMT NUMBER()
TOTAL_DEPRN_GLOBAL1_AMT NUMBER()
CURRENT_COST_LOC_AMT NUMBER()
CURRENT_COST_DOC_AMT NUMBER()
CURRENT_COST_GLOBAL1_AMT NUMBER()
DWDMR A-Z.doc
ACC_DEPRN_DOC_AMT NUMBER()
ACC_DEPRN_LOC_AMT NUMBER()
ACC_DEPRN_GLOBAL1_AMT NUMBER()
YTD_DEPRN_DOC_AMT NUMBER()
YTD_DEPRN_LOC_AMT NUMBER()
YTD_DEPRN_GLOBAL1_AMT NUMBER()
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
W_INSERT_DT DATE
W_UPDATE_DT DATE
PROFIT_CENTER_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_FA_XACT_F
Business Name: Fixed Assets Transaction
Description:
W_FA_XACT_F stores transactions of Fixed asset
Table Columns:
ASSET_WID Fixed Asset NUMBER(10) W_FIXED_ASSET_D
Surrogate
Fixed Asset Surrogate Key Key
ASSET_BOOK_WID Asset Book NUMBER(10) W_ASSET_BOOK_D
Surrogate
Asset Book Surrogate Key Key
LEDGER_WID Ledger NUMBER(10) W_LEDGER_D
Surrogate
Ledger Surrogate Key Key
GL_ACCOUNT_WID GL Account NUMBER(10) W_GL_ACCOUNT_D
Surrogate
GL Account Surrogate Key Key
EMPLOYEE_WID Employee NUMBER(10) W_EMPLOYEE_D
Surrogate
Employee Surrogate Key Key
COST_CENTER_WID Cost Center NUMBER(10) W_COST_CENTER_D
Surrogate
Cost Center Surrogate Key Key
ASSET_CATEGORY_WID Asset NUMBER(10) W_ASSET_CATEGORY_D
Category
Asset Category Surrogate Key Surrogate
Key
ASSET_LOCATION_WID Asset NUMBER(10) W_ASSET_LOCATION_D
Location
Asset Location Surrogate Key Surrogate
Key
SUPPLIER_WID Supplier NUMBER(10)
Surrogate
Supplier Surrogate Key Key
XACT_TYPE_WID Transaction NUMBER(10) W_XACT_TYPE_D
Type
Transaction Type Surrogate Key Surrogate
Key
XACT_DT_WID Transaction NUMBER(10) W_DAY_D
Date
Transaction Date Surrogate Key Surrogate
Key
MCAL_CAL_WID Multi- NUMBER(10) W_MCAL_CAL_D
DWDMR A-Z.doc
Calendar
Multi-Calendar Surrogate Key Surrogate
Key
DOC_STATUS_WID Document NUMBER(10) W_STATUS_D
Status
Document Status Surrogate Key Surrogate
Key
POSTED_ON_DT_WID Posted on NUMBER(10) W_MCAL_DAY_D
Date Date
Posted on Date Date Surrogate Surrogate
Key Key
GL_RECONCILED_ON_DT GL Reconcile NUMBER(10)
Date
GL Reconcile Date
GL_RECONCILED_ON_PROC_WID GL Reconcile NUMBER(10)
ETL Proc
GL Reconcile ETL Proc WID WID
ACCOUNT_DOC_ID GL Linkage VARCHAR2(80)
Account
GL Linkage Account Document ID Document ID
corresponds
Code document
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
DWDMR A-Z.doc
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
Currency to
the Local
Currency.
exchange
Rate Currency to
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Rate Currency to
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Rate Currency to
DWDMR A-Z.doc
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
XACT_UNITS Transaction NUMBER(10)
Units
Transaction Units
DB_CR_IND Debit Credit VARCHAR2(30)
Indicator
Debit Credit Indicator
XACT_DOC_AMT Transaction NUMBER()
Document
Transaction Document Currency Currency
Amount Amount
XACT_LOC_AMT Transaction NUMBER()
Local
Transaction Local Currency Currency
Amount Amount
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Time the record
was initially
created in
DWDMR A-Z.doc
the source
system.
date and
and Time the record
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
stores the
and Time which the
record was
DWDMR A-Z.doc
last updated
in the data
warehouse
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
DWDMR A-Z.doc
source IDs
for each of
your
different
source
instances.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
DWDMR A-Z.doc
for customer
extensions.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
PROFIT_CENTER_WID NUMBER(10)
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W_FA_XACT_GRPACCT_FSCLPRD_A
Business Name: W_FA_XACT_GRPACCT_FSCLPRD_A
Description:
Table Columns:
ASSET_WID NUMBER(10) W_FIXED_ASSET_D
ASSET_BOOK_WID NUMBER(10) W_ASSET_BOOK_D
COST_CENTER_WID NUMBER(10)
ASSET_CATEGORY_WID NUMBER(10) W_ASSET_CATEGORY_D
ASSET_LOCATION_WID NUMBER(10) W_ASSET_LOCATION_D
GROUP_ACCT_WID NUMBER(10)
MCAL_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
DB_CR_IND VARCHAR2(30)
DWDMR A-Z.doc
FA_LOC_AMT NUMBER()
FA_GLOBAL1_AMT NUMBER()
POSTED_FLG VARCHAR2(1)
DOC_TYPE_WID NUMBER(10) W_XACT_TYPE_D
DOC_STATUS_WID NUMBER(10) W_STATUS_D
XACTS_COUNT NUMBER(10)
XACT_UNITS NUMBER(10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_FCSTSER_D
Business Name: W_FCSTSER_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ACTIVE_FLG CHAR(1)
FCST_DT DATE
PERIOD_END_DT DATE
PERIOD_START_DT DATE
SEQ_NUM NUMBER(10)
FCSTSER_NAME VARCHAR2(50)
BU_NAME VARCHAR2(100)
INDIRECT_SALES_FLG CHAR(1)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_FCST_SERIES_D
Business Name: W_FCST_SERIES_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ACTIVE_FLG CHAR(1)
FCST_DT DATE
PERIOD_END_DT DATE
PERIOD_START_DT DATE
SEQ_NUM NUMBER(10)
FCSTSER_NAME VARCHAR2(50)
BU_NAME VARCHAR2(100)
INDIRECT_SALES_FLG CHAR(1)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_FINANCIAL_RESOURCE_D
Business Name: W_FINANCIAL_RESOURCE_D
Description:
Financial Resource dimension table holds expenditure types or event types, which
are used to classify revenue and cost transactions. It contains expenditure type
attributes like Expenditure Category, Revenue Category etc and event type
attributes like Event Type Class , Revenue Category etc.
Table Columns:
Table
uniquely identify
a record.
RESOURCE_TYPE_CODE Expenditure type VARCHAR2(80)
OR Event type.
RESOURCE_TYPE_NAME Name of the VARCHAR2(255)

expenditure type
OR the event
type.
EXPENDITURE_CATEGORY_CODE The expenditure VARCHAR2(50)
category that
classifies the
expenditure type
into a cost
group.
EXPENDITURE_CATEGORY_NAME The name of VARCHAR2(255)
expenditure
category that
classifies the
expenditure type
into a cost group
EXPENDITURE_SUBCATEGORY_CODE For future use VARCHAR2(50)
EXPENDITURE_SUBCATEGORY_NAME For future use VARCHAR2(255)
REVENUE_CATEGORY_CODE The revenue VARCHAR2(50)

category that
classifies the
expenditure type
or the event type
into a revenue
group
REVENUE_CATEGORY_NAME The revenue VARCHAR2(255)
category name
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that classifies
the expenditure
type or the event
type into a
revenue group
EVENT_TYPE_CLASS_CODE The classification VARCHAR2(50)
of the event type
to drive system
processing of
events of the
event type
EVENT_TYPE_CLASS_NAME The name of the VARCHAR2(255)
classification of
the event type to
drive system
processing of
events of the
event type
UNIT_OF_MEASURE The unit by VARCHAR2(30)
which to
measure
amounts entered
for the
expenditure type
START_DATE_ACTIVE First effective DATE
date of the
financial
resource type.
END_DATE_ACTIVE Last effective DATE
date of the
financial
resource type.
date and time
when the record
was last modified
in the source
system.
key to the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source system.
date and time
when the record
was initially
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created in the
source system.
key to the
W_USER_D
dimension
indicating the
user who created
the record in the
source system.
the unique
identifier of a
dimension or fact
entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
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current table.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
stores the date
on which the
record was
inserted in the
data warehouse
table.
stores the date
on which the
record was last
updated in the
data warehouse
table.
indicates the
deletion status of
the record in the
source system.
A value of "Y"
indicates that
the record is
deleted from the
source system
and logically
deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
the unique
identifier of the
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
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recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
column is the
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
identifier for a
Tenant in a
multi-tenant
environment.This
would typically
be used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
generic field for
customer
extensions.
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W_FIXED_ASSET_D
Business Name: Fixed Asset
Description:
Table Columns:
ROW_WID NUMBER(10)
ASSET_CODE VARCHAR2(80)
ASSET_NUMBER VARCHAR2(50)
ASSET_TYPE VARCHAR2(50)
TAG_NUMBER VARCHAR2(50)
MANUFACTURER VARCHAR2(50)
MODEL VARCHAR2(50)
IN_USE_FLAG VARCHAR2(3)
OWNED_LEASED VARCHAR2(30)
TOTAL_LIFE_IN_MONTHS NUMBER(10)
TOTAL_LIFE_IN_YEARS NUMBER(10)
ACQUISITION_DATE DATE
DATE_PLACED_IN_SERVICE DATE
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DATE_PLACED_IN_SERVICE
DEPRECIATION_START_DATE DATE
CAPITALIZATION_DATE DATE
ORIGINAL_COST NUMBER(28,10)
SALVAGE_VALUE NUMBER(28,10)
RECOVERABLE_COST NUMBER(28,10)
BOOK_TYPE_CODE VARCHAR2(50)
WARRANTY_CODE VARCHAR2(50)
WARRANTY_COST NUMBER(28,10)
WARRANTY_START_DATE DATE
WARRANTY_END_DATE DATE
LEASE_CODE VARCHAR2(50)
ACTIVE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_TRAN_HEADER_ID_IN NUMBER(10)
SRC_TRAN_HEADER_ID_OUT NUMBER(10)
SRC_EFF_TO_DT DATE
SRC_TRAN_HEADER_DT_IN DATE
SRC_TRAN_HEADER_DT_OUT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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LEASE_TERM NUMBER(10)
LEASE_TYPE VARCHAR2(80)
LESSOR_SITE_WID NUMBER(10)
LESSOR_WID NUMBER(10)
MCAL_CAL_WID NUMBER(10)
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W_FLEX_COLUMN_G
Business Name: W_FLEX_COLUMN_G
Description:
Table Columns:
APPLICATION_ID NUMBER(15)
APPLICATION_ID
FLEXFIELD_TYPE VARCHAR2(30)
FLEXFIELD_TYPE
FLEXFIELD_CODE VARCHAR2(80)
FLEXFIELD_CODE
CONTEXT_CODE VARCHAR2(80)
CONTEXT_CODE
CONTEXT_COLUMN_NAME VARCHAR2(30)
CONTEXT_COLUMN_NAME
SEGMENT_CODE VARCHAR2(80)
SEGMENT_CODE
COLUMN_CODE VARCHAR2(80)
COLUMN_CODE
FLEX_VALUE_SET_ID NUMBER(10)
FLEX_VALUE_SET_ID
APPLICATION_TABLE_NAME VARCHAR2(30)
APPLICATION_TABLE_NAME
APPLICATION_TABLE_ALIAS VARCHAR2(30)
APPLICATION_TABLE_ALIAS
DOMAIN_CODE
DOMAIN_MEMBER_CODE
DATASOURCE_NUM_ID
W_INSERT_DT DATE
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W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID
CREATED_BY_WID VARCHAR2(80)
CREATED_BY_WID
CHANGED_BY_WID VARCHAR2(80)
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
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W_FLEX_SQL_G
Business Name: W_FLEX_SQL_G
Description:
Table Columns:
DOMAIN_CODE
DOMAIN_MEMBER_CODE
COLUMN_EXPRESSION VARCHAR2(4000)
COLUMN_EXPRESSION
VALUE_SET_SQL VARCHAR2(4000)
VALUE_SET_SQL
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID
TENANT_ID
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W_FLEX_VALUE_SET_G
Business Name: W_FLEX_VALUE_SET_G
Description:
Table Columns:
FLEX_VALUE_SET_ID NUMBER(10)
FLEX_VALUE_SET_ID
FLEX_VALUE_SET_NAME VARCHAR2(240)
FLEX_VALUE_SET_NAME
VALIDATION_TYPE VARCHAR2(30)
VALIDATION_TYPE
INVALID_SQL_FLG VARCHAR2(1)
INVALID_SQL_FLG
VALUE_SET_SQL VARCHAR2(4000)
VALUE_SET_SQL
VALUE_SET_SQL_OVERRIDE VARCHAR2(4000)
VALUE_SET_SQL_OVERRIDE
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
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CHANGED_ON_DT
TENANT_ID
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W_FN_HOLDING_D
Business Name: W_FN_HOLDING_D
Description:
Table Columns:
ROW_WID NUMBER(10)
AS_OF_DT DATE
COST_BASIS NUMBER(28,10)
COUPON_PERCENT NUMBER(28,10)
CREATED_DT DATE
LAST_CALL_DT DATE
MATURITY_DT DATE
PERCENTAGE_PREM NUMBER(28,10)
PURCHASE_DT DATE
RATE_OF_RETURN NUMBER(28,10)
ROR_DT DATE
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YIELD_PERCENT NUMBER(28,10)
HLDNG_TYPE VARCHAR2(30)
HLDNG_TYPE_I VARCHAR2(50)
VIS_PR_EMP_ID VARCHAR2(15)
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W_FN_HOLDING_F
Business Name: W_FN_HOLDING_F
Description:
Table Columns:
AS_OF_DT_WID NUMBER(10) W_DAY_D
BRANCH_WID NUMBER(10) W_INT_ORG_D
HOLDING_WID NUMBER(10) W_FN_HOLDING_D
LAST_CALL_DT_WID NUMBER(10) W_DAY_D
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PR_VIS_ORG_WID NUMBER(10)
ROW_WID NUMBER(10)
ACCRUED_INTR NUMBER(28,10)
AMT_DUE NUMBER(28,10)
COST_BASIS NUMBER(28,10)
CURR_PRICE NUMBER(28,10)
MARKET_VALUE NUMBER(28,10)
PRINCIPLE NUMBER(28,10)
QTY NUMBER(28,10)
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W_FREIGHT_TERMS_D
Business Name: Freight Terms
Description:
It stores freight terms.
The conditions that are stored as lines under a freight term are flattened and stored
along with the freight term.
Table Columns:
Table
uniquely identify a
FREIGHT_TERM_CODE This code identifies VARCHAR2(50)
the freight term.
Freight Term Code
FREIGHT_TERM_NAME This is the name of VARCHAR2(80)
the freight term.
Freight Term Name
FREIGHT_TERM_DURATION This is the duration NUMBER(10)
of the freight term.
Freight Term Duration
Day Limit freight term.
condition.
Condition 1 Text
condition.
Condition 2 Text
condition.
Condition 3 Text
condition.
Condition 4 Text
condition.
Condition 5 Text
condition.
Condition 6 Text
condition.
Condition 7 Text
condition.
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Condition 8 Text
CONDITION_9_TEXT This is the nineth VARCHAR2(255)
condition.
Condition 9 Text
condition.
Condition 10 Text
ACTIVE_FLG Indicates if freight CHAR(1)
term is active.
Active Flag
key to the
Source Record Created By W_USER_D
indicating the user
who created the
record in the
source system.
key to the
Source Record Last W_USER_D
Modified By User Surrogate dimension
Key indicating the user
who last modified
the record in the
source system.
and time when the
source system.
and time when the
source system.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
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record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
the date from
Source Supplied Effective which the source
From Date and Time record (in the
Source system) is
effective. The
value is extracted
from the source
(whenever
available)
the date up to
To Date and Time record (in the
Source system) is
effective. The
value is extracted
from the source
(whenever
available)
the date from
Effective From Date and which the
Time dimension record
is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
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the date up to
dimension record
is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
order to represent
a dimension entity.
This flag is
Type II slowly-
changing
dimensions, as
records in a Type
be numerous.
the date on which
Date and Time inserted in the
data warehouse
table.
the date on which
Date and Time updated in the
data warehouse
table.
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from which data
was extracted. In
order to be able to
trace the data back
to its source,
Siebel
recommends that
you define
separate unique
source IDs for each
of your different
source instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
system. In case of
composite keys,
the value in this
column can consist
of concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
used as a generic
extensions.
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W_FSCL_MONTH_D
Business Name: Fiscal Month Dimension - Obsolete
Description:
This table contains details of the fiscal months for a business organization.. This
table is loaded from W_DAY_D.
Table Columns:
Table
uniquely identify
Surrogate Key of the Table a Fiscal Month
record. It is
generated by
appending Fiscal
Month to ther
Fiscal Year in
YYYYMM format.
FSCL_HALF Identfies the NUMBER(2)
Fiscal Half this
Fiscal Half month belongs
to like 1 or 2.
FSCL_MONTH Identifies which NUMBER(2)
Fiscal Month this
Fiscal Month month belongs
to like 1,2...12.
FSCL_MONTH_KEY Fiscal Month NUMBER(10)
Key(Obsolete)
Fiscal Month Key(Obsolete)
FSCL_QTR Identifies the NUMBER(1)
Fiscal Quarter
Fiscal Quarter this month
belongs to like
1,2...4.
FSCL_YEAR Identifies the NUMBER(4)
Fiscal Year this
Fiscal Year month belongs
to in YYYY
format.
FSCL_MNTH_LAST_DAY_OF_YEAR Identifies which NUMBER(10)
day of year the
Last Day of Fiscal Month in the last day of this
Year Fiscal month is.
FSCL_FST_MT_FR_KEY Identifies the NUMBER(10)
date in julian
First Fiscal Month of the Year Start format of the
Date Surrogate Key(Obsolete) first day of the
first month of
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the same fiscal
year this month
belongs to.
FSCL_FST_MT_TO_KEY Identifies the NUMBER(10)
date in julian
First Fiscal Month of the Year End format of the
Date Surrogate Key(Obsolete) last day of the
first month of
the same fiscal
year this month
belongs to.
FSCL_PER_NAME_HALF Identifies the VARCHAR2(50)
Fiscal Half
Fiscal Half Period Name period name in
string format.
for example
1980 Half2.
FSCL_PER_NAME_MONTH Identifies the VARCHAR2(50)
Fiscal Month
Fiscal Month Period Name period name in
string format.
for example
1980 / 12.
FSCL_PER_NAME_QTR Identifies the VARCHAR2(50)
Fiscal Quarter
Fiscal Quarter Period Name period name in
string format.
for example
1980 Q 4.
FSCL_PER_NAME_YEAR Identifies the VARCHAR2(50)
Fiscal Year
string format.
for example
1980.
FSCL_MNTH_END_DT Identifies the DATE
Date of last day
Fiscal Month End Date of the Fiscal
Month.
FSCL_MNTH_END_DT_KEY Identifies the NUMBER(10)
Date in julian
Fiscal Month End Date in format of last
Julian(Obsolete) day of the Fiscal
Month.
FSCL_MNTH_END_DT_WID Identifies the NUMBER(10) W_DAY_D
Date surrogate
Fiscal Month End Date Surrogate key (date in
Key YYYYMMDD) of
last day of the
Fiscal Month.
FSCL_MNTH_START_DT Identifies the DATE
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Date of first day
Fiscal Month Start Date of the Fiscal
Month.
FSCL_MNTH_START_DT_KEY Identifies the NUMBER(10)
Date in julian
Fiscal Month Start Date in format of first
Julian(Obsolete) day of the Fiscal
Month.
FSCL_MNTH_START_DT_WID Identifies the NUMBER(10) W_DAY_D
Date surrogate
Fiscal Month Start Date Surrogate key (date in
Key YYYYMMDD) of
first day of the
Fiscal Month.
FSCL_DIM_MNTH_NUM Identifies the NUMBER(10)
Cumulative
Customizable Dimension Month Number
for Fiscal years
in the table
FSCL_DIM_QTR_NUM Identifies the NUMBER(10)
Cumulative
Customizable Dimension Quarter Num for
Fiscal years in
the table
FSCL_QTR_END_DT Identifies the DATE
End Date of the
Fiscal Quarter End Date Fiscal Quarter.
FSCL_QTR_START_DT Identifies the DATE
Start Date of the
Fiscal Quarter Start Date Fiscal Quarter.
FSCL_YEAR_END_DT Identifies the DATE
Last date of the
Fiscal Year End Date Fiscal Year.
FSCL_YEAR_START_DT Identifies the DATE
Start Date of the
Fiscal Year Start Date Fiscal Year.
FSCL_QTR_END_DT_WID Identifies the NUMBER(10) W_DAY_D
End date
Fiscal Quarter End Date Surrogate Surrogate Key of
Key the Fiscal
Quarter.
FSCL_QTR_START_DT_WID Identifies the NUMBER(10) W_DAY_D
Start date
Fiscal Quarter Start Date Surrogate Key of
Surrogate Key the Fiscal
Quarter.
FSCL_YEAR_END_DT_WID Identifies the NUMBER(10) W_DAY_D
End Date
Fiscal Year End Date Surrogate Surrogate Key of
Key the Fiscal Year.
FSCL_YEAR_START_DT_WID Identifies the NUMBER(10) W_DAY_D
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Start Date
Fiscal Year Start Date Surrogate Surrogate Key of
Key First day of
Fiscal Year.
W_CURRENT_FSCL_MONTH_CODE Gets updated to VARCHAR2(50)
Current or Next
Current Fiscal Month Code or Previous
depending upon
whether the
Fiscal month is
current or
previous or next
month with
respect to the
current date.
The default
value is '?'.
W_CURRENT_FSCL_QTR_CODE Gets updated to VARCHAR2(50)
Current or Next
Current Fiscal Quarter Code or Previous
depending upon
whether the
Fiscal Quarter is
current or
previous or next
Quarter with
respect to the
current date.
The default
value is '?'.
W_CURRENT_FSCL_YEAR_CODE Gets updated to VARCHAR2(50)
Current or Next
Current Fiscal Year Code or Previous
depending upon
whether the
Fiscal year is
current or
previous or next
year with
respect to the
current date.
The default
value is '?'.
FST_MNTH_FSCL_QTR_FLG This flag CHAR(1)
indicates
First Month of Fiscal Quarter whether this is
Indicator the first month
of the Fiscal
Quarter.
LAST_MNTH_FSCL_QTR_FLG This flag CHAR(1)
indicates
Last Month of Fiscal Quarter whether this is
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Indicator the last month
of the Fiscal
Quarter.
FST_MNTH_FSCL_YEAR_FLG This flag CHAR(1)
indicates
First Month of Fiscal Year whether this is
Indicator the first month
of the Fiscal
Year.
LAST_MNTH_FSCL_YEAR_FLG This flag CHAR(1)
indicates
Last Month of Fiscal Year Indicator whether this is
the last month
of the Fiscal
Year.
the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Oracle
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
Tenant in a
multi-tenant
environment.
DWDMR A-Z.doc
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
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W_FSCL_QTR_D
Business Name: Fiscal Quarter Dimension - Obsolete
Description:
This table contains details of the fiscal quarters of a business organization. Each
record in this table identifies a Fiscal quarter. This table is loaded from W_DAY_D.
Table Columns:
Table
uniquely identify
Surrogate Key of the Table a Fiscal Quarter
record. This key
is formed by
appending Fiscal
Quarter to Fiscal
Year.
FSCL_HALF Identifies the NUMBER(2)
Fiscal Half this
Fiscal Half fiscal quarter
belongs to like 1
or 2.
FSCL_QTR Identifies which NUMBER(2)
Fiscal Quarter
Fiscal Quarter this quarter
belongs to like
1,2..4.
FSCL_QTR_KEY Fiscal Quarter NUMBER(10)
Key(Obsolete)
Fiscal Quarter Key(Obsolete)
Fiscal Year in
Fiscal Year YYYY format.
FSCL_QTR_LAST_DAY_OF_YEAR Identifies which NUMBER(10)
day of year the
Fiscal Quarter Last Day of Year last day of this
fiscal quarter is.
FSCL_FST_QTR_FR_KEY Identifies the NUMBER(10)
julian date of the
Start Date in Julian of First first day of the
Fiscal Quarter of Year(Obsolete) First Fiscal
Quarter of the
same fiscal year,
this fiscal quarter
belongs to.
FSCL_FST_QTR_TO_KEY Identifies the NUMBER(10)
julian date of the
End Date in Julian of First Fiscal last day of the
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Quarter of Year(Obsolete) First Fiscal
Quarter of the
same fiscal year,
this fiscal quarter
belongs to.
FSCL_PER_NAME_HALF Identifies the VARCHAR2(50)
Fiscal Half Period
Fiscal Half Period Name Name.
FSCL_PER_NAME_QTR Identifies the VARCHAR2(50)
Fiscal Quarter
Fiscal Quarter Period Name Period Name.
Fiscal Year Period
Fiscal Year Period Name Name.
FSCL_QTR_END_DT Identifies the DATE
Fiscal Quarter
Fiscal Quarter End Date End Date.
FSCL_QTR_END_DT_KEY Identifies the NUMBER(10)
Julian date of the
Fiscal Quarter End Date in last day of Fiscal
Julian(Obsolete) Quarter.
FSCL_QTR_END_DT_WID Identifies the NUMBER(10) W_DAY_D
date surrogate
Fiscal Quarter End Date key (date in
Surrogate Key YYYYMMDD) of
the last day of
Fiscal Quarter.
date of first day
Fiscal Quarter Start Date of fiscal quarter.
FSCL_QTR_START_DT_KEY Identifies the NUMBER(10)
Julian date of the
Fiscal Quarter Start Date in first day of Fiscal
Julian(Obsolete) Quarter.
FSCL_QTR_START_DT_WID Identifies the NUMBER(10) W_DAY_D
date surrogate
Fiscal Quarter Start Date key (date in
Surrogate Key YYYYMMDD) of
the first day of
Fiscal Quarter.
FSCL_DIM_QTR_NUM Identifies the NUMBER(10)
Cumulative
Customizable Dimension quarter number
for the years in
the table.
FSCL_DIM_YEAR_NUM Identifies the NUMBER(10)
Cumulative year
Customizable Dimension number for the
years in the
table.
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Date of first day
Fiscal Year Start Date of the Fiscal Year.
Date of last day
Fiscal Year End Date of the Fiscal Year.
Date surrogate
Fiscal Year End Date Surrogate key of last day of
Date surrogate
Fiscal Year Start Date Surrogate key of first day of
W_CURRENT_FSCL_QTR_CODE This code gets VARCHAR2(50)
updated to
Current Fiscal Quarter Code Current or Next
or Previous
quarter
depending on
whether the
quarter is previos
, current or next
quarter with
respect to the
current week.
Default value is
'?'.
W_CURRENT_FSCL_YEAR_CODE This code gets VARCHAR2(50)
updated to
Current Fiscal Year Code Current or Next
or Previous year
depending on
whether the year
is previos, current
or next quarter
with respect to
the current week.
Default value is
'?'.
FST_QTR_FSCL_YEAR_FLG This flag indicates CHAR(1)
whether this
First Quarter of Fiscal Year quarter is the
Indicator first quarter of
the fiscal year.
LAST_QTR_FSCL_YEAR_FLG This flag indicates CHAR(1)
whether this
Last Quarter of Fiscal Year quarter is the last
Indicator quarter of the
fiscal year.
the unique
DWDMR A-Z.doc
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Oracle
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
Tenant in a multi-
tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
DWDMR A-Z.doc
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W_FSCL_WEEK_D
Business Name: Fiscal Week Dimension - Obsolete
Description:
This table contains details about the fiscal weeks for a business organization. Each
record in this table represents a fiscal week. This table is loaded from W_DAY_D.
Table Columns:
Table
uniquely identify
Surrogate Key of the Table a Fiscal Week
record. This key
is formed by
appending Fiscal
Week to the
Fiscal Year in
YYYYWK format.
FSCL_HALF Identifies the half NUMBER(2)
of Fiscal Year
Fiscal Half that this week
belongs. Possible
values are 1 or 2.
FSCL_MONTH Identifies the NUMBER(2)
Fiscal Month this
Fiscal Month week belongs to.
Possible values
are 1 through 12.
FSCL_QTR Identifies the NUMBER(2)
Quarter of Fiscal
Fiscal Quarter Year this week
belongs to.
Possible values
are 1,2, 3 and 4.
FSCL_TRIMESTER Identifies the NUMBER(2)
Fiscal trimester
Fiscal Trimester this week
belongs. Possible
values are 1,2
and 3.
FSCL_WEEK Identifies the NUMBER(2)
Fiscal Week this
Fiscal Week week belongs to.
Possible values
are 1 through 52.
Fiscal Year this
Fiscal Year week belongs to
in YYYY format.
DWDMR A-Z.doc
FSCL_WEEK_LAST_DAY_OF_YEAR Identifies the NUMBER(10)
Last Day of the
Fiscal Week Last Day of Year Fiscal Week for
that year.
FSCL_FST_WK_FR_KEY Identifies the NUMBER(10)
julian date of the
First Fiscal Week of the Year Start first day of the
Date in Julian(Obsolete) first Fiscal Week
of the same fiscal
year this fiscal
week belongs to.
FSCL_FST_WK_TO_KEY Identifies the NUMBER(10)
julian date of the
First Fiscal Week of the Year End last day of the
Date in Julian(Obsolete) first Fiscal Week
of the same fiscal
year this fiscal
week belongs to.
FSCL_WEEK_KEY Fiscal Week NUMBER(10)
Key(Obsolete)
Fiscal Week Key(Obsolete)
PER_NAME_FSCL_HALF Identifies the VARCHAR2(50)
Fiscal Half year
Fiscal Half Period Name Period Name. For
e.g. 1980 Half1,
1980 Half2, etc.
PER_NAME_FSCL_MNTH Identifies the VARCHAR2(50)
Fiscal Month
Fiscal Month Period Name Period Name in
YYYY/MM format.
For e.g. "1980 /
01", "1980 / 10",
etc.
PER_NAME_FSCL_QTR Identifies the VARCHAR2(50)
Fiscal Quarter
Fiscal Quarter Peiod Name Period Name. For
e.g. "1980 Q 1"
PER_NAME_FSCL_TER Identifies the VARCHAR2(50)
Fiscal Trimester
Fiscal Term Period Name Period Name. For
e.g. "1980T1"
PER_NAME_FSCL_WEEK Identifies the VARCHAR2(50)
Fiscal Week
Fiscal Week Period Name Period Name. For
e.g. "1980
Week01"
PER_NAME_FSCL_YEAR Identifies the VARCHAR2(50)
Fiscal Year Period
Fiscal Year Period Name Name in YYYY
format. For e.g.
"1980"
DWDMR A-Z.doc
FSCL_WK_END_DT Identifies the End DATE
Date of the Fiscal
Fiscal Week End Date Week.
FSCL_WK_END_DT_KEY Identifies the NUMBER(10)
Julian date of the
Fiscal Week End Date in last day of the
Julian(Obsolete) Fiscal Week.
FSCL_WK_END_DT_WID Identifies the NUMBER(10)
Date surrogate
Fiscal Week End Date Surrogate key, in
Key YYYYMMDD
format, of the
last day of the
Fiscal Week
FSCL_WK_START_DT Identifies the DATE
First Date of
Fiscal Week Start Date Fiscal Week.
FSCL_WK_START_DT_KEY Identifies the NUMBER(10)
Julian Date of the
Fiscal Week Start Date in first day of the
Julian(Obsolete) Fiscal Week.
FSCL_WK_START_DT_WID Identifies the NUMBER(10)
Date surrogate
Fiscal Week Start Date Surrogate key, in
Key YYYYMMDD
format, of the
first day of the
Fiscal Week
WK_END_CAL_DT Identifies the End DATE
Date of a
Calendar Week End Date Calendar Week.
WK_END_CAL_DT_WID Identifies the NUMBER(10)
Date surrogate
Calendar Week End Date key, in
Surrogate Key YYYYMMDD
format, of the
last day of the
Calendar Week.
WK_START_CAL_DT Identifies the DATE
Start Date, in
Calendar Week Start Date YYYYMMDD
format, of the
Calendar Week.
WK_STRT_CAL_DT_WID Identifies the NUMBER(10)
Date surrogate
Calendar Week Start Date key, in
format, of the
first day of the
Calendar Week.
FSCL_DIM_WEEK_NUM Cumulative Week NUMBER(10)
DWDMR A-Z.doc
Number getting
Customizable Dimension added up through
the years
FSCL_DIM_MNTH_NUM Cumulative NUMBER(10)
Month Number
Customizable Dimension getting added up
through the
years
FSCL_DIM_QTR_NUM Cumulative NUMBER(10)
Quarter Number
Customizable Dimension getting added up
through the
years
FSCL_DIM_YEAR_NUM Cumulative Year NUMBER(10)
Number getting
Customizable Dimension added up through
the years.
FSCL_MNTH_START_DT Identifies the DATE
Start Date of the
Fiscal Month Start Date Fiscal Month.
FSCL_MNTH_END_DT Identifies the End DATE
Date of the Fiscal
Fiscal Month End Date Month.
Start Date of the
Fiscal Quarter Start Date Fiscal Quarter.
FSCL_QTR_END_DT Identifies the End DATE
Date of the Fiscal
Fiscal Quarter End Date Quarter.
Start Date of the
FSCL_YEAR_END_DT Identifies the End DATE
Date of the Fiscal
Fiscal Year End Date Year.
FSCL_MNTH_START_DT_WID Identifies the NUMBER(10)
Start Date
Fiscal Month Start Date Surrogate Surrogate key,
Key in YYYYMMDD
format, of the
Fiscal Month
FSCL_MNTH_END_DT_WID Identifies the End NUMBER(10)
Date Surrogate
Fiscal Month End Date Surrogate key, in
Key YYYYMMDD
format, of the
Fiscal Month
FSCL_QTR_START_DT_WID Identifies the NUMBER(10)
Start Date
Fiscal Quarter Start Date Surrogate key, in
DWDMR A-Z.doc
format, of the
Fiscal Quarter
FSCL_QTR_END_DT_WID Identifies the End NUMBER(10)
Date Surrogate
Fiscal Quarter End Date key, in
format, of the
Fiscal Quarter
FSCL_YEAR_START_DT_WID Identifies the NUMBER(10)
Start Date
Fiscal Year Start Date Surrogate Surrogate key, in
Key YYYYMMDD
format, of the
Fiscal Year
FSCL_YEAR_END_DT_WID Identifies the End NUMBER(10)
Date Surrogate
Fiscal Year End Date Surrogate key, in
Key YYYYMMDD
format, of the
Fiscal Year
W_CURRENT_FSCL_WEEK_CODE This is the code VARCHAR2(50)
which indicates
Current Fiscal Week Code whether the
Fiscal Week is
Current or Next
or Previous to the
current Fiscal
Week. This code
gets updated
everyday and the
default value is
'?'.
W_CURRENT_FSCL_YEAR_CODE This is the code VARCHAR2(50)
which indicates
Fiscal Year is
Current or Next
or Previous to the
current Fiscal
Year. This code
gets updated
everyday and the
default value is
'?'.
FST_WK_FSCL_MNTH_FLG Identifies if the CHAR(1)
week is the first
First Week of Fiscal Month week of the Fiscal
Indicator Month or not.
LAST_WK_FSCL_MNTH_FLG Identifies if the CHAR(1)
week is the last
Last Week of Fiscal Month week of the Fiscal
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Indicator Month or not.
FST_WK_FSCL_QTR_FLG Identifies if the CHAR(1)
week is the first
First Week of Fiscal Quarter week of the Fiscal
Indicator Quarter or not.
LAST_WK_FSCL_QTR_FLG Identifies if the CHAR(1)
week is the last
Last Week of Fiscal Quarter week of the Fiscal
Indicator Quarter or not.
FST_WK_FSCL_YEAR_FLG Identifies if the CHAR(1)
week is the first
First Week of Fiscal Year Indicator week of the Fiscal
Year or not.
LAST_WK_FSCL_YEAR_FLG Identifies if the CHAR(1)
week is the last
Last Week of Fiscal Year Indicator week of the Fiscal
Year or not.
the unique
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Oracle
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
DWDMR A-Z.doc
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_FSCL_YEAR_D
Business Name: Fiscal Year Dimension - Obsolete
Description:
This table contains details of the fiscal year for a business organization. This table is
loaded from W_DAY_D.
Table Columns:
Table
uniquely identify
Surrogate Key of the Table a record. This
keyholds the
value of each
Fiscal year in
YYYY format.
year in YYYY
Fiscal Year Format.
FSCL_YEAR_KEY Fiscal Year NUMBER(10)
Key(Obsolete)
Fiscal Year Key(Obsolete)
FSCL_YEAR_LAST_DAY_OF_YEAR Identifies the NUMBER(10)
Last Day of the
Fiscal Year Last day of Year Fiscal Year.
Fiscal Year
string format. for
example 1980.
FSCL_DIM_YEAR_NUM Year in number NUMBER(10)
format.
Customizable Dimension
End Date of the
Fiscal Year End Date Fiscal Year.
FSCL_YEAR_END_DT_KEY Identifies the NUMBER(10)
End Date of the
Fiscal Year End Date in Fiscal Year in
Julian(Obsolete) Julian.
End Date
Fiscal Year End Date Surrogate Surrogate key
Key (Date in
YYYYMMDD) of
the Fiscal Year.
Start Date of the
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FSCL_YEAR_START_DT_KEY Identifies the NUMBER(10)
Start Date of the
Fiscal Year Start Date in Fiscal Year in
Julian(Obsolete) Julian.
Start Date
Fiscal Year Start Date Surrogate Surrogate key
Key (Date in
YYYYMMDD) of
the Fiscal Year.
W_CURRENT_FSCL_YEAR_CODE This code gets VARCHAR2(50)
updated to
Current Fiscal Year Code Current or Next
or Previous
year depending
on whether it is
current or next
or previous year
w.r.t to the
current date. The
default value is
'?'.
the unique
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Oracle
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
DWDMR A-Z.doc
data warehouse
table.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
Generic Extension Column field for
customer
extensions.
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W_FUND_D
Business Name: W_FUND_D
Description:
Table Columns:
ROW_WID NUMBER(10)
FIXED_MDF_AMT NUMBER(28,10)
MDF_END_DT DATE
MDF_START_DT DATE
U_AMT_DT DATE
U_FIXED_MDF_AMT NUMBER(28,10)
ACCNT_NAME VARCHAR2(100)
MDF_NAME VARCHAR2(50)
MDF_TYPE_CD VARCHAR2(30)
MDF_TYPE_CD_I VARCHAR2(50)
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U_AMT_CURCY_CD VARCHAR2(20)
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W_FUND_DH
Business Name: W_FUND_DH
Description:
Table Columns:
LVL1ANC_FUND_ID VARCHAR2(30)
LVL1ANC_FUND_NAME VARCHAR2(50)
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ROW_WID NUMBER(10)
TOP_LVL_FUND_ID VARCHAR2(30)
TOP_LVL_FUND_NAME VARCHAR2(50)
HIER_LEVEL NUMBER(10)
LVL1ANC_FUND_AMT NUMBER(28,10)
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TOP_LVL_FUND_AMT NUMBER(28,10)
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W_FUND_F
Business Name: W_FUND_F
Description:
Table Columns:
COST_TYPE_CD_WID NUMBER(10)
EST_PAY_DT_WID NUMBER(10) W_DAY_D
FUND_WID NUMBER(10) W_FUND_D
GEO_WID NUMBER(10) W_GEO_D
PROMO_WID NUMBER(10) W_PLAN_PROMO_D
ROW_WID NUMBER(10)
ADJUSTED_AMT NUMBER(28,10)
EST_MDF_ALLOC_AMT NUMBER(28,10)
IN_TRANSFER_AMT NUMBER(28,10)
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ORIGINAL_AMT NUMBER(28,10)
OUT_TRANSFER_AMT NUMBER(28,10)
PAYMENT_PAID_AMT NUMBER(28,10)
PAYMENT_PEND_AMT NUMBER(28,10)
PAYMENT_SUBMIT_AMT NUMBER(28,10)
SOURCE_TYPE NUMBER(10)
U_ADJUSTED_AMT NUMBER(28,10)
U_EST_AMT_DT DATE
U_EST_MDF_AMT NUMBER(28,10)
U_IN_TRANSFER_AMT NUMBER(28,10)
U_ORIGINAL_AMT NUMBER(28,10)
U_ORIGINAL_AMT_DT DATE
U_OUT_TRANSFER_AMT NUMBER(28,10)
U_PAYMENT_PAID_AMT NUMBER(28,10)
U_PAYMENT_PEND_AMT NUMBER(28,10)
U_PYMT_SUBMIT_AMT NUMBER(28,10)
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U_TXN_AMT_EXCH_DT DATE
U_EST_AMT_CURCY_CD VARCHAR2(20)
U_ORG_AMT_CURCY_CD VARCHAR2(20)
U_TXN_CURCY_CD VARCHAR2(20)
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W_FUSION_TREE_G
Business Name: W_FUSION_TREE_G
Description:
Table Columns:
TREE_STRUCTURE_CODE VARCHAR2(30)
TREE_CODE VARCHAR2(30)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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W_GEO_COUNTRY_D
Business Name: W_GEO_COUNTRY_D
Description:
W_GEO_COUNTRY_D Dimension table contains the 2-letter ISO Country Code, ISO
Country Name, 3-letter ISO Country Code, ISO Numeric Country Code, and the NLS
Terrirory for each Country.
Table Columns:
uniquely identify a
Surrogate key to record.
uniquely identify a
record
W_COUNTRY_CODE Identifies the VARCHAR2(50)
Country Code
Identifies the Country cleansed from the
Code data warehouse
domain
W_COUNTRY.
ISO_COUNTRY_CODE Identifies the ISO VARCHAR2(2)
Standardized 2-letter
Identifies the ISO Country Code
Standardized 2-letter generated from the
Country Code United Nations web
page.
ISO_COUNTRY_NAME Identifies the ISO VARCHAR2(255)
Standardized
Identifies the ISO Country Name
Standardized Country generated from the
Name United Nations web
page.
ISO_NUMERICAL_CODE Identifies the ISO VARCHAR2(3)
Standardized
Identifies the ISO Numerical Country
Standardized Numerical Code generated from
Country Code the United Nations
web page.
ISO_ALPHA3_CODE Identifies the ISO VARCHAR2(3)
Standardized 3-letter
Identifies the ISO Country Code
Standardized 3-letter generated from the
Country Code United Nations web
page.
NLS_TERRITORY Identifies the NLS VARCHAR2(30)
Territory for each
Identifies the NLS country
Territory for each
country
DWDMR A-Z.doc
to the W_USER_D
the record in the
source system.
to the W_USER_D
in the source
system.
and time when the
system.
and time when the
source system.
Auxiliary Source Table last modified date
a source for the
current table.
a source for the
current table.
a source for the
current table.
DWDMR A-Z.doc
a source for the
current table.
source system. A
that the record is
deleted from the
source system and
logically deleted
from the data
warehouse; a value
the date on which
warehouse table.
the date on which
warehouse table.
Column
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W_GEO_D
Business Name: W_GEO_D
Description:
Geography dimensions are used as rollup dimension for holding the aggregate data
at different levels. Each business analytics may have different aggregate
requirements of storing pre-aggregated data at different levels of details. The rollup
dimensions thus are available at the different levels
The source of the data for geography dimensions are mainly coming from the various
address and location table in the OLTP systems. The address tables include the
address components for describing the postal addresses for mailing, delivering,
shipping, or locating the customers and down to the street and specific number. The
location table describes the logical sites or location recognized by the deploying
company for various purposes, such as receiving docks, employee or property
assignments, etc. A location may have the address components but may not have a
complete address and include the high level physical location components such as
country, state, city.
Table Columns:
uniquely identify a
identify a record
GEO_ID Unique identifier for VARCHAR2(80)
the geography in
Unique identifier for the source system
geography
DUP_ZIPCODE Identifies if a VARCHAR2(30)
duplicate zipcode.
Identifies if a duplicate
zipcode
C_CONTINENT_CODE Identifies the VARCHAR2(120)
customer conformed
customer conformed continent domain
continent domain code code.
C_REGION_CODE Identifies the VARCHAR2(120)
customer conformed
Customer conformed region region domain code.
domain code
W_COUNTRY_CODE Identifies the data VARCHAR2(120)
warehouse conformed
Data warehouse conformed country domain code.
country domain code
C_COUNTRY_REGION_CODE Identifies the VARCHAR2(120)
customer conformed
Customer conformed country region
country region domain code domain code. Country
region is the
geography district
DWDMR A-Z.doc
below country and
above state/province.
C_COUNTY_CODE Identifies the VARCHAR2(120)
customer conformed
Customer conformed county county domain code.
domain code
C_STATE_PROV_CODE Identifies the VARCHAR2(120)
customer conformed
Customer conformed state state or province
or province domain code domain code.
C_CITY_CODE Identifies the VARCHAR2(120)
customer conformed
Customer conformed city city domain code.
domain code
POSTAL_CODE Identifies postal code. VARCHAR2(120)
Identifies postal code

CONTINENT_CODE Identifies the source VARCHAR2(120)
continent code in
Source continent code source system.
REGION_CODE Identifies the source VARCHAR2(120)
region code in source
Source region code system.
COUNTRY_REGION_CODE Identifies the source VARCHAR2(120)
country region code
Source country region code in source system.
STATE_PROV_CODE Identifies the source VARCHAR2(120)
state or province
Source state or province code in source
code system.
COUNTY_CODE Identifies the source VARCHAR2(120)
county code in source
Source county code system.
CITY_CODE Identifies the source VARCHAR2(120)
city code in source
Source city code system.
END_DT DATE
GEO_COUNTRY_WID Foreign key to the NUMBER(10) W_GEO_COUNTRY_D

base dimension
Foreign key to dimension W_GEO_COUNTRY_D.
W_GEO_COUNTRY_D
to the W_USER_D
the record in the
source system.
DWDMR A-Z.doc
to the W_USER_D
the source system.
and time when the
system.
and time when the
source system.
auxiliary table's
a source for the
current table.
auxiliary table's
a source for the
current table.
auxiliary table's
a source for the
current table.
auxiliary table's
a source for the
current table.
system. A value of
DWDMR A-Z.doc
the source system
from the data
warehouse; a value
Warehouse Record Insert record was inserted
Date and Time in the data
warehouse table.
warehouse table.
from which data was
data back to its
source, Oracle
recommends that you
define separate
source instances.
used to create or
update this data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
DWDMR A-Z.doc
Application Service
Provider (ASP) /
(SOAS) model.
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W_GEO_ID_H
Business Name: W_GEO_ID_H
Description:
Table Columns:
GEO_ID VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_GEO_REGION_D
Business Name: W_GEO_REGION_D
Description:
Table Columns:
NAME VARCHAR2(40)
ROW_WID NUMBER(10)
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W_GEO_REGION_DH
Business Name: W_GEO_REGION_DH
Description:
Table Columns:
LVL1ANC_REGION_ID VARCHAR2(30)
LVL1ANC_REGN_NAME VARCHAR2(100)
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ROW_WID NUMBER(10)
TOP_LVL_REGION_ID VARCHAR2(100)
TOP_LVL_REGN_NAME VARCHAR2(100)
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W_GEO_ZONE_ATTRIBS_D
Business Name: W_GEO_ZONE_ATTRIBS_D
Description:
Table Columns:
GEO_ZONE_TYPE_CODE VARCHAR2(80)
GEO_ZONE_TYPE_CODE
SCD1_WID NUMBER(10)
SCD1_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
IMPLICIT_EXPLICIT_FLG CHAR(1)
IMPLICIT_EXPLICIT_FLG
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID
TENANT_ID
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X_CUSTOM
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W_GEO_ZONE_DH
Business Name: W_GEO_ZONE_DH
Description:
Table Columns:
ROW_WID NUMBER(10)
BASE_GEO_ZONE_ID VARCHAR2(80)
BASE_GEO_ZONE_CODE VARCHAR2(50)
BASE_GEO_ZONE_NAME VARCHAR2(360)
LVL1_GEO_ZONE_ID VARCHAR2(80)
LVL1_GEO_ZONE_CODE VARCHAR2(50)
LVL1_GEO_ZONE_NAME VARCHAR2(360)
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TOP_LVL_GEO_ZONE_ID VARCHAR2(80)
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TOP_LVL_GEO_ZONE_CODE VARCHAR2(50)
TOP_LVL_GEO_ZONE_NAME VARCHAR2(360)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
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W_GEO_ZONE_H
Business Name: W_GEO_ZONE_H
Description:
Table Columns:
ROW_WID NUMBER(10)
GEO_ZONE_WID NUMBER(10) W_GEO_ZONE_DH
GEO_ZONE_ID VARCHAR2(80)
GEO_ID VARCHAR2(80)
LEAF_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_GLOBAL_CURR_G
Business Name: W_GLOBAL_CURR_G
Description:
This table stores the five Global Currencies that are configured in CM.
Table Columns:
Table
DATASOURCE_NUM_ID DataSource Number NUMBER(10)
TENANT_ID Tenant Id which will VARCHAR2(30)

be useful in Multi
Tenancy
Environments.
GLOBAL1_CURR_CODE Global 1 Currency VARCHAR2(30)
Code

Code

Code

Code

Code
GLOBAL1_RATE_TYPE Global 1 Rate Type VARCHAR2(30)
DEFAULT_LOC_RATE_TYPE Default Local VARCHAR2(30)

Currency Rate Type
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W_GLOBAL_EXCH_RATE_G
Business Name: W_GLOBAL_EXCH_RATE_G
Description:
This Exchange Rate table stores the conversions from Local Currencies to all 5 Global
Currencies. There are 5 'To Currency' columns in this table and Facts which require
these can use this table instead of Exch Rate Table (W_EXCH_RATE_G)
Table Columns:
Table
the Table
ROW_WID
W_FROM_CURRENCY_CODE Warehouse Code VARCHAR2(30)
Column for From
W_FROM_CURRENCY_CODE Currency
EXCH_DATE Exchange Date for DATE
which the Currency
EXCH_DATE Conversions are
stored.
GLBL1_EXCH_RATE Exchange Rate for NUMBER(28,10)
Global 1 Currency
GLBL1_EXCH_RATE Code.
Global 2 Currency
Global 3 Currency
Global 4 Currency
Global 5 Currency
CREATED_BY_WID Foreign Key to NUMBER(10)
W_USER_D table
CREATED_BY_WID for Created By User
CHANGED_BY_WID Foreign Key to NUMBER(10)
W_USER_D table
CHANGED_BY_WID for Changed By
User
CREATED_ON_DT Creation Date DATE
CREATED_ON_DT
CHANGED_ON_DT Last Updated Date DATE
from Source
CHANGED_ON_DT
DWDMR A-Z.doc
AUX1_CHANGED_ON_DT Auxiliary Changed DATE
on Date Columns
AUX1_CHANGED_ON_DT
on Date Columns
AUX2_CHANGED_ON_DT
on Date Columns
AUX3_CHANGED_ON_DT
on Date Columns
AUX4_CHANGED_ON_DT
the deletion status
DELETE_FLG of the record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a value
of "N" indicates
that the record is
active.
the date on which
warehouse table.
the date on which
updated in the data
warehouse table.
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
DWDMR A-Z.doc
Field. This column
identifier for the
used to create or
update this data.
INTEGRATION_ID a dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
as a generic field
X_CUSTOM for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_ACCOUNT_D
Business Name: General Ledger accounts
Description:
This dimension table stores your General Ledger accounts. In Oracle, this table
stores the GL Code Combinations. The GROUP_ACCOUNT_NUM field categorizes GL
accounts into various groups. This categorization denotes the nature of the GL
account. Some of the seeded GROUP_ACCOUNT_NUM values are ?PPAID EXP?
Prepaid Expense, ?CASH?, Cash, ?WIP INV? Work in Process Inventory, etc.
Table Columns:
uniquely identify
Surrogate Key of the Table a record.
GL_ACCOUNT_CAT_CODE This code which VARCHAR2(50)
determines
GL Account Category Code whether the
account is
Balance Sheet
Account or Profit
and Loss Account
FIN_STMT_ITEM_CODE The code which VARCHAR2(50)
determines the
Financial Statement Item Code nature of
account (i.e.
revenue, AP, AR
etc)
CHART_OF_ACCOUNTS Chart of VARCHAR2(30)
accounts
Chart Of Accounts (Hierarchical
Attribute)
PROFIT_CENTER_NUM Profit Center VARCHAR2(50)

Num
Profit Center Num
PROFIT_CENTER_ATTRIB Profit center VARCHAR2(50)
attribute
BALANCING_SEGMENT_NUM VARCHAR2(50)
BALANCING_SEGMENT_ATTRIB VARCHAR2(50)
COST_CENTER_NUM Cost Center VARCHAR2(50)

Number
DWDMR A-Z.doc
Cost Center Num
COST_CENTER_ATTRIB Cost center VARCHAR2(50)
attribute
NATURAL_ACCOUNT_NUM VARCHAR2(50)
NATURAL_ACCOUNT_ATTRIB VARCHAR2(50)
MANAGEMENT_SEGMENT_NUM VARCHAR2(50)
COMPANY_CODE The code which VARCHAR2(50)

determines
Company Code which financial
company this
account belongs
to
COMPANY_NAME The name of the VARCHAR2(80)
financial
Company Name company this
account belongs
to
GROUP_ACCOUNT_NUM Group account VARCHAR2(50)
number
Group Account Code (Hierarchical
Attribute)
RECON_TYPE_CODE Reconciliation VARCHAR2(50)
Account Type
Reconciliation Type Code
TAX_CAT_CODE Tax category in VARCHAR2(50)
account master
Tax Category Code
TAX_CAT_NAME Tax category VARCHAR2(80)
name in account
Tax Category Name master
CURRENCY_CODE Currency code VARCHAR2(50)
Currency Code
CURRENCY_NAME Currency name VARCHAR2(80)
Currency Name
ACTIVE_FLG Flag indicating if CHAR(1)
this record is
Active Flag currently active
in the system
HIER1_WID Key for the NUMBER(10) W_GL_ACCOUNT_DH
IA_HIERARCHIES
Other Hierarchy Dimension
DWDMR A-Z.doc
IA_HIERARCHIES
IA_HIERARCHIES
IA_HIERARCHIES
IA_HIERARCHIES
IA_HIERARCHIES
ACCOUNT_SEG1_CODE Provides a VARCHAR2(50)
flexible code field
Account Segment Code that could be
used to define
additional
attributes for a
GL Account.
ACCOUNT_SEG1_ATTRIB Provides a VARCHAR2(50)
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.
ACCOUNT_SEG1_INTEGRATION_ID VARCHAR2(100)

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
DWDMR A-Z.doc
valueset id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
DWDMR A-Z.doc
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
DWDMR A-Z.doc
GL Account.
When sourced
from Oracle EBS,
valueset id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.
DWDMR A-Z.doc
flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
DWDMR A-Z.doc
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.
DWDMR A-Z.doc

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
DWDMR A-Z.doc
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
DWDMR A-Z.doc
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
DWDMR A-Z.doc
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
DWDMR A-Z.doc
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.
DWDMR A-Z.doc
flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
DWDMR A-Z.doc
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

flexible code field
used to define
additional
attributes for a
GL Account.
flexible field that
could be used to
define additional
attributes for a
GL Account.
When sourced
from Oracle EBS,
value set id is
stored in this
column.

key to the
indicating the
user who created
the record in the
source system.
key to the
Source Record Last Modified By User W_USER_D
indicating the
user who last
modified the
record in the
source system.
DWDMR A-Z.doc
date and time
Time was initially
created in the
source system.
date and time
and Time was last modified
in the source
system.
field. This
Auxiliary Source Table Last Modified column identifies
Date and Time the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
DWDMR A-Z.doc
stores the date
Source Supplied Effective From Date from which the
and Time source record (in
the Source
system) is
effective. The
value is
extracted from
the source
(whenever
available)
stores the date
Source Supplied Effective To Date up to which the
and Time source record (in
the Source
system) is
effective. The
value is
extracted from
the source
(whenever
available)
stores the date
Effective From Date and Time from which the
dimension record
is effective. A
value is either
assigned by
Siebel
Applications or
extracted from
the source.
stores the date
Effective To Date and Time up to which the
dimension record
is effective. A
value is either
assigned by
Siebel
Applications or
extracted from
the source.
indicates the
Deleted Record Indicator deletion status of
the record in the
source system.
A value of "Y"
indicates that the
DWDMR A-Z.doc
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
marking
Current Record Indicator dimension
records as "Y" in
order to
represent the
current state of a
dimension entity.
This flag is
typically critical
for Type II
slowly-changing
dimensions, as
records in a Type
II situation tend
to be numerous.
stores the date
Time record was
inserted in the
data warehouse
table.
stores the date
Warehouse Record Update Date and on which the
Time record was last
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Siebel
recommends
that you define
separate unique
DWDMR A-Z.doc
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
dimension or fact
entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
represents the
often used by
source systems
for the purpose
of data sharing,
reducing
redundancies
and minimizing
system
maintenance
tasks, or even to
drive data
visibility. From a
datawarehouse
standpoint, the
intended use of
this column is to
drive
dimensional data
security,
primarily.
the unique
Tenant in a
DWDMR A-Z.doc
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
PROJECT_CODE VARCHAR2(50)
Project Segment Code

PROJECT_ATTRIB VARCHAR2(50)
PROJECT_INTEGRATION_ID VARCHAR2(100)
PROGRAM_CODE VARCHAR2(50)
Program Segment Code

PROGRAM_ATTRIB VARCHAR2(50)
PROGRAM_INTEGRATION_ID VARCHAR2(100)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_ACCOUNT_DH
Business Name: Account Hierarchy
Description:
This is a generic hierarchy table. It stores hierarchies in flattened out structure.
Columns HIER1-20_CODE and HIER1-20_NAME stores the code/name values for
each level within an hierarchy, including the leaf nodes. For instance, if you have a
hierarchy with 12 leaf nodes, then you will have 12 records in this table. Each record
will record the top node to leaf node path in the HIER1-20_CODE columns.
HIER_CODE and HIER_NAME store the code/name values for hierarchies. This table
supports storing unlimited number of hierarchies. The ROW_WID column is a system
generated numeric ID which uniquely identifies a record in this table. Fact tables or
dimension tables will reference a particular record in this table using this ROW_WID
column.
Table Columns:
uniquely identify a
Table
HIER_CAT_CODE Category of VARCHAR2(50)
Hierarchy (Ex.
Hierarchy Category Code GL_HIER)
HIER_CAT_DESC Hierarchy Category VARCHAR2(80)
Description
Hierarchy Category
Description
HIER_SUB_CAT_CODE Hierarchy sub VARCHAR2(50)
category code
Hierarchy sub Category
Code
HIER_SUB_CAT_DESC Hierarchy sub VARCHAR2(80)
category description
Hierarchy sub category
description
HIER_CODE Hierarchy Node VARCHAR2(50)
Hierarchy Code
HIER_NAME Hierarchy Node VARCHAR2(80)
Description
Hierarchy Name
LEVEL_MIN_NUM Starting number of VARCHAR2(30)
object (Ex. GL Acct
Hierarchy Start Number Num,Cost Center
Num etc.)
LEVEL_MAX_NUM End number of VARCHAR2(30)
object
Hierarchy end number
DWDMR A-Z.doc
HIER1_CODE Code for the lowest VARCHAR2(150)
level in the hierarchy
First level Hierarchy
code
HIER1_NAME Label for the lowest VARCHAR2(80)
level, looked up if
First level Hierarchy not provided
name
HIER2_CODE Code for the next VARCHAR2(150)
higher level in the
2 Level Hierarchy Code hierarchy
HIER2_NAME Label for the next VARCHAR2(80)
higher level, looked
2 Level Hierarchy Name up if not provided
higher level in the
higher level in the
higher level in the
higher level in the
higher level in the
higher level in the
DWDMR A-Z.doc
higher level in the
higher level in the
Tenth Level Hierarchy hierarchy
code
Tenth Level Hierarchy up if not provided
Name
higher level in the
Eleventh Level Hierarchy hierarchy
code
Eleventh Level Hierarchy up if not provided
Name
higher level in the
12 Level Hierarchy up if not provided
Name
higher level in the
Name
higher level in the
Name
higher level in the
Name
DWDMR A-Z.doc
higher level in the
Name
higher level in the
Name
higher level in the
Name
higher level in the
Name
higher level in the
Name
HIERARCHY_ID Identification of VARCHAR2(80)
Hierarchy
Hierarchy Identification
ENABLED_FLG Flag to indicate CHAR(1)
whether this
Enabled Flag hierarchy is enabled
to the W_USER_D
the source system.
to the W_USER_D
DWDMR A-Z.doc
in the source
system.
and time when the
source system.
and time when the
source system.
This column
the current table.
This column
the current table.
This column
the current table.
This column
the current table.
the date from which
DWDMR A-Z.doc
value is extracted
from the source
value is extracted
from the source
the date from which
Time record is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
Effective To Date and the dimension
value is either
assigned by Siebel
Applications or
extracted from the
source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
order to represent
a dimension entity.
slowly-changing
DWDMR A-Z.doc
dimensions, as
numerous.
the date on which
warehouse table.
the date on which
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
DWDMR A-Z.doc
Software As a
Service (SOAS)
model.
Column extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_BALANCE_A
Business Name: W_GL_BALANCE_A
Description:
Stores GL account balances aggregated by GL account segment codes and segment
attributes
Table Columns:
Ledger
dimension
balancing
segment
dimension
Company
organization in
Business
Organizations
dimension
Business Area
Organization in
Business
Organizations
dimension
Key

Key
TREASURY_SYMBOL_WID Key to the NUMBER(10)

Treasury
Symbol
dimension
GL_DATASET_SEC_WID Key to the GL NUMBER(10) W_GL_DATASET_SEC_D
Data Set
Security
dimension
Indicator
TRANSLATED_FLAG This column is VARCHAR2(1)

used to
identify the
balance type
DWDMR A-Z.doc
for the balance
record: 'A' for
actuals, 'B' for
budgets, and
'E' for
encumbrances.
Currency Code
LOC_CURR_CODE Local Currency VARCHAR2(120)

Code

amount in
account
currency
amount in
local currency
amount in
group
currency1
amount in
group
currency2
amount in
group
currency3
amount in
account
currency
amount in
local currency
amount in
group
currency1
amount in
group
currency2
amount in
group
currency3
DWDMR A-Z.doc
SEGMENT1_WID Key to the GL NUMBER(10)
segment
dimension
segment
dimension
segment
dimension
segment
dimension
segment
dimension
segment
dimension
the unique
identifier of
the source
system from
which data
was extracted.
In order to be
able to trace
the data back
to its source,
Oracle
recommends
that you define
separate
unique source
IDs for each of
your different
source
instances.
the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As
DWDMR A-Z.doc
a Service
(SOAS) model
W_INSERT_DT Date the DATE
record was
created.
W_UPDATE_DT Date the DATE
record was last
updated.
GROUP_ACCT_WID Key to the NUMBER(15) W_GL_GROUP_ACCOUNT_D
Group Account
dimension.
MCAL_CAL_WID Key to the NUMBER(10)
Multi-Calendar
dimension.
NATURAL_ACCOUNT_WID Key to the NUMBER(10) W_NATURAL_ACCOUNT_D
Natural
Account
dimension
Cost Center
dimension
PROFIT_CENTER_WID Key to the NUMBER(10) W_PROFIT_CENTER_D
Profit Center
dimension
BUDGET_PERIOD_WID Key to the NUMBER(15) W_MCAL_PERIOD_D
Budget Period
(Multi-
Calendar
Period)
dimension
BALANCE_TYPE_WID Key to the NUMBER(10)
Balance Type
domain -
Actual,
Budget, and
Encumbrance
Types
CARRY_FORWARD_ACCT_AMT Carry forward NUMBER()
amount in
accounted
currencies
CARRY_FORWARD_LOC_AMT Carry forward NUMBER()
amount in
local currency
CARRY_FORWARD_GLOBAL1_AMT Carry forward NUMBER()
amount in
group
currency1
amount in
DWDMR A-Z.doc
group
currency2
amount in
group
currency3
FINANCIAL_GL_FLG This flag VARCHAR2(1)
indicates the
record is for
GL.
BUDGETARY_CONTROL_FLG This flag VARCHAR2(1)
indicates the
record is for
Public Sector.
SEG_PROJECT_WID NUMBER(10) W_GL_SEGMENT_D
SEG_PROGRAM_WID NUMBER(10) W_GL_SEGMENT_D
BUDGET_WID NUMBER(10) W_BUDGET_D
BUDGET_LEDGER_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_BALANCE_F
Business Name: General Ledger Account Balance
Description:
This table stores the current balance for general ledger accounts. Only Posted
records are considered for calculating the balances and Balance amts can be use for
Table Columns:
Ledger
dimension

balancing
segment
dimension

Company
Company Organization organization in
Business
Organizations
dimension
Business Area
Business Area Organization Organization in
Business
Organizations
dimension
Accounts
BALANCE_DT_WID Balance Date NUMBER(15) W_MCAL_DAY_D
Key
Balance Date
Key
Balance Time
TREASURY_SYMBOL_WID Key to the NUMBER(10) W_TREASURY_SYMBOL_D
Treasury
DWDMR A-Z.doc
Symbol
dimension
Multi-
Calendars
dimension

Indicator
Debit or Credit
amount in
Balance Amount1 account
currency
amount in
Balance Amount2 local currency
amount in
Balance global Amount1 group
currency1
amount in
currency2
amount in
currency3
amount in
Activity Amount1 account
currency
amount in
Activity Amount2 local currency
amount in
Activity global Amount1 group
currency1
amount in
currency2
amount in
currency3
DWDMR A-Z.doc
Currency Code
Account Currency
Code
Local Currency
stores the date
and Time record was
inserted in the
data
warehouse
table.
stores the date
updated in the
data
warehouse
table.
the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
the source
system from
which data
was extracted.
In order to be
able to trace
the data back
to its source,
Siebel
recommends
that you define
separate
DWDMR A-Z.doc
unique source
IDs for each of
your different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As
a Service
(SOAS) model
used as a
for customer
extensions.
BALANCE_TYPE_FLAG This column is VARCHAR2(1)
used to
identify the
balance type
for the balance
record: 'A' for
actuals, 'B' for
budgets, and
'E' for
encumbrances.
TRANSLATED_FLAG This column VARCHAR2(1)
indicates
whether the
balance
amount is in
the 'entered'
currency or
DWDMR A-Z.doc
that which is
translated into
the 'foreign'
currency by
the OLTP
application.
SUMMARY_ACCOUNT_FLAG This column VARCHAR2(1)
indicates
whether the
account is the
one against
which the
transaction
has been
entered, or a
'pseudo-
account' that
has been
created by the
OLTP system
exclusively for
reporting
purposes. This
is the pseudo
account or
summary
account
contains rollup
amounts from
all accounts
that satisfy a
certain criteria
as defined in a
template in
the OLTP
application.
CREATED_ON_DT Creation date DATE
in OLTP
system for the
balance
record.
CHANGED_ON_DT Last update DATE
date in OLTP
system for the
balance
record.
AUX1_CHANGED_ON_DT Last update DATE
date in OLTP
system for the
'set of books'
record.
AUX2_CHANGED_ON_DT Last update DATE
DWDMR A-Z.doc
date in OLTP
system for the
'accounting
period' record.
AUX3_CHANGED_ON_DT Currently not DATE
used.
AUX4_CHANGED_ON_DT Currently not DATE

used.

Segment 10 in
GL Segment
dimension
BUDGET_PERIOD_WID Identifies NUMBER(15) W_MCAL_PERIOD_D
budget
periods.
BALANCE_TYPE_WID Key to the NUMBER(10) W_XACT_TYPE_D
balance type
domain
CARRY_FORWARD_ACCT_AMT Carry forward NUMBER()
amount in
account
DWDMR A-Z.doc
currency
CARRY_FORWARD_LOC_AMT Balance NUMBER()
amount in
local currency
amount in
group
currency1
CARRY_FORWARD_GLOBAL2_AMT NUMBER()
CARRY_FORWARD_GLOBAL3_AMT NUMBER()

indicates the
record is for
GL.
indicates the
record is for
Public Sector.
BALANCE_ID Balance VARCHAR2(240)
identifier
BUDGET_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_COGS_F
Business Name: GL Cost of Goods Sold
Description:
This fact table stores the Cost Of Goods Sold transactions. It stores Material
Transaction related information. Every transaction is associated with corresponding
dimensions like GL ACCOUNT, customer, customer account, supplier, supplier
account, product, inventory product, cost center, profit center etc. All the transaction
amounts are stored in Document and Local currency and maintains three global
currency exchange rates.
The DOC_TYPE_WID field in this table is the foreign key to W_XACT_TYPE_D table.
It distinguishes the transaction type of the record.
The DOC_STATUS_WID field is the foreign key to W_STATUS_D table. It helps
identify the status of the record, whether it is ?Open? or ?Cleared?, ?Posted? or
?Unposted?.
Table Columns:
Accounts
Business
dimension for
budgeting
organization
Customers
Customer dimension
CUSTOMER_ACCNT_WID Key to the NUMBER(10) W_CUSTOMER_ACCOUNT_D
Customer
Accounts
dimension
TERRITORY_WID Key to the NUMBER(10)
Sales Region
Sales Region Organization (Geography)
organization
in Business
Organizations
dimension
Sales Group
in Business
Organizations
dimension
Customer
DWDMR A-Z.doc
dimension
Customer
Sold To Customer Locations
dimension for
the customer
sold to
location
Customer
Ship To Customer Locations
dimension for
the customer
ship to
location
Customer
Bill To Customer Locations
dimension for
the customer
bill to location
Customer
Payer Customer Locations
dimension for
the customer
payer location
Suppliers
Supplier dimension
Supplier
dimension
Sales
in Business
Contacts
dimension
Service
in Business
Contacts
dimension
ACCOUNT_REP_WID Key to the NUMBER(10) W_EMPLOYEE_D
Account
in Business
Contacts
DWDMR A-Z.doc
dimension
Products
Product dimension
SALES_PRODUCT_WID Key to the NUMBER(10) W_SALES_PRODUCT_D
Sales
dimension
INVENTORY_PRODUCT_WID Key to the NUMBER(10) W_INVENTORY_PRODUCT_D
Manufacturing
dimension
SUPPLIER_PRODUCT_WID Key to the NUMBER(10) W_SUPPLIER_PRODUCT_D
Supplier
dimension
Company
Business
Locations
dimension
Plant location
Locations
dimension
Sales Office
Business
Locations
dimension
Ledger
dimension.
Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
dimension
Controlling
DWDMR A-Z.doc
organization
in Business
Organizations
dimension
Finance area
in Business
Organizations
dimension
Sales
in Business
Organizations
dimension
Purchase
in Business
Organizations
dimension
Issue
in Business
Organizations
dimension
Transaction
Account Document Type Types
dimension for
the
accounting
document
Transaction
dimension for
the clearing
document
Transaction
Posting Type Types
dimension for
the type of
posting of
accounting
document
Transaction
DWDMR A-Z.doc
dimension for
type of
posting of the
clearing
document
Cost Centers
Profit Centers

Banks
Bank Dimension
Payment
Terms
Dimension
Projects
dimension
TASK_WID Key to the NUMBER(10) W_TASK_D
Tasks
dimension
EXPENDITURE_TYPE_WID Key to the NUMBER(10) W_FINANCIAL_RESOURCE_D
Expenditure
Types
dimension
EXPENDITURE_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Expenditure
Organization
in Business
Organizations
dimension
Date key
Transaction Date
Time key
Transaction Time
date key for
exchange rate
DWDMR A-Z.doc
Date Key
Order Date
Key
Invoice Date
DELIVERED_ON_DT_WID Delivery Date NUMBER(10) W_DAY_D
Key
Delivery Date
CUSTOMER_REQUEST_DT_WID Customer NUMBER(10) W_DAY_D
Request Date
Customer Request Date Key
GOODS_ISSUE_DT_WID Goods Issue NUMBER(10) W_DAY_D
Date Key
Goods Issue Date
STOCK_XFER_DT_WID Stock NUMBER(10) W_DAY_D
Transfer Date
Stock Transfer Date Key
Document
Key
Baseline Date
Key
Planning Date
Multi-
Calendars
dimension
ACCOUNT_DOC_ID Field which VARCHAR2(80)

stores the
Accounting Document ID linkage
information to
GL accounting
entries
COGS_DOC_AMT Amount in NUMBER()
document
Cost Of Goods Sold currency
COGS_LOC_AMT Amount in NUMBER()
local currency
Cost Of Goods Sold
Quantity
Quantity
Measure
DWDMR A-Z.doc
Unit of Measure
indicator
Debit or Credit
document
number within
accounting
document
within a line
accounting
document
Document
Document
Number
Sales Order Number
Item
Sales Order Item
Schedule Line
INVOICE_NUM Invoice VARCHAR2(30)
Document
Invoice Number Number
INVOICE_ITEM Invoice NUMBER(15)
Document
Invoice Item Item
DELIVERY_DOC_NUM Delivery VARCHAR2(30)
Document
Delivery Document Number Number
DELIVERY_DOC_ITEM Delivery NUMBER(15)
Document
Delivery Document Item Item
GI_DOC_NUM Goods Issue VARCHAR2(30)
Document
Goods Issue Document Number
GI_DOC_ITEM Goods Issue NUMBER(15)
Document
Goods Issue Document Item item
DWDMR A-Z.doc
STO_DOC_NUM Stock VARCHAR2(30)
Transfer
Stock Transfer Document Document
Number
STO_DOC_ITEM Stock NUMBER(15)
Transfer
Stock Transfer Document Item Document
Item
header text
Line Item Text

number
Allocation Number
FED_BALANCE_ID Fed Balance VARCHAR2(320)
ID
Fed Balance ID
Balance ID
DOC_STATUS_WID Doc Status NUMBER(10) W_STATUS_D
Doc Status
POSTED_ON_DT_WID Posted on NUMBER(10) W_DAY_D
date
Posted on date
POSTED_ON_TM_WID Posted on NUMBER(10) W_TIME_OF_DAY_D
time
Posted on time
CLEARED_ON_DT_WID Cleared on NUMBER(10) W_DAY_D
Date
Cleared on Date
GL_RECONCILED_ON_DT Reconciled on DATE
Date
Reconciled on Date
corresponds
Code document
currency. This
typically is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this currency.
DWDMR A-Z.doc
corresponds
local currency
typically is the
one in which
the
transaction
will be posted
to meet legal
requirements
for Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
purposes.
exchange rate
Currency to
the Local
Currency.
exchange rate
Rate Currency to
the first
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the second
Global
DWDMR A-Z.doc
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
Time record was
initially
created in the
source
system.
DWDMR A-Z.doc
date and time
and Time record was
last modified
in the source
system.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
DWDMR A-Z.doc
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
DWDMR A-Z.doc
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
DWDMR A-Z.doc
(ASP) /
Software As a
Service
(SOAS)
model.
used as a
for customer
extensions.
GL_RECONCILED_ON_PROC_WID NUMBER(10)
COST_ORG_WID Cost NUMBER(10) W_INT_ORG_D

Organization
Cost Organization
COST_ORG_BOOK_WID Cost NUMBER(10) W_CST_COST_ORG_BOOK_D
Organization
Cost Organization Book Book
COST_ELEMENT_WID Cost Element NUMBER(10) W_XACT_TYPE_D
Cost Element
BUSINESS_UNIT_WID NUMBER(10) W_INT_ORG_D
GL_STATUS_WID NUMBER(10) W_STATUS_D
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_COGS_GRPACCT_DAY_A
Business Name: W_GL_COGS_GRPACCT_DAY_A
Description:
This table is an aggregate table of W_GL_COGS_F at day level and various other
dimensions. These dimensions include group account, Company, Business Area Org
etc.
Records from W_GL_COGS_F are aggregated to day level and various other
dimensions. For instance, all transactions for a given group account '1001' posted
on December 23, 2006 are aggregated into one record. The aggregation is based on
POSTED_ON_DT_WID field, which is the trasaction's posting date.
Fields such as XACT_QTY indicates the transaction count of this particular
aggregation record. For instanace, for the aggregation record of group account
1001, for the date December 23, 2006, the XACT_QTY indicates how many
transactions posted on December 23, 2006.
Table Columns:
Account key
Account
DWDMR A-Z.doc

Company
in Business
Organizations
dimension
Business
Organization
in Business
Organizations
dimension
DOC_TYPE_WID NUMBER(10)
DOC_TYPE_WID
key
Posted Date

Measure
Unit of Measure
Indicator
currency
Local currency code
local
Loc Payable Amount currency
COGS_GLOBAL1_AMT Amount in NUMBER()
group
Global Payable Amount1 currency1
group
group
DWDMR A-Z.doc
Quantity
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
Posted flag
stores the
record was
inserted in
the data
warehouse
table
stores the
record was
last updated
in the data
warehouse
is the unique
the specific
ETL process
used to
create or
DWDMR A-Z.doc
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_COGS_GRPACCT_FSCLPRD_A
Business Name: W_GL_COGS_GRPACCT_FSCLPRD_A
Description:
This table is an aggregate table of W_GL_COGS_F at fiscal month level and various
other dimensions. These dimensions include group account, Company, Business
Area Org etc.
Records from W_GL_COGS_F are aggregated at fiscal month level and various other
in 1st fiscal month of fiscal year 2006 are aggregated into one record. The
aggregation is based on POSTED_ON_DT_WID field of W_GL_COGS_F, which is the
trasaction's posting date.
1001, for the 1st fical month of fiscal year 2006, the XACT_QTY indicates how many
transactions posted during the 1st fical month of fiscal year 2006.
Table Columns:
Account Key
Account

Ledger
dimension
DWDMR A-Z.doc
Profit Center
dimension

Company
in Business
Organizations
dimension
Business
Organization
in Business
Organizations
dimension
DOC_TYPE_WID NUMBER(10)
DOC_TYPE_WID
Multi-
Calendar
Period
dimension
Multi-
Calendars
dimension

Measure
Unit of Measure
Indicator
Currency
Local Currency Code
local
group
DWDMR A-Z.doc
group
group
Quantity
is the unique
Source identifier identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
POSTED_FLG Posted Flag CHAR(1)
Posted Flag
stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
DWDMR A-Z.doc
is the unique
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_COST_REVN_F
Business Name: GL Cost Revenue
Description:
This fact table stores all the Revenue transactions. All the transaction amounts are
stored in Document and Local currency and maintains three global currency
exchange rates.
The ACCT_DOC_TYPE_WID field in this table is the foreign key to W_XACT_TYPE_D
table. It distinguishes the transaction type of the record.
The DOC_STATUS_WID field is the foreign key to W_STATUS_D table. It is used to
determine the status of the record, whether it is ?Open? or ?Cleared?, ?Posted? or
?Unposted?.
Table Columns:
Accounts

Business
dimension for
budgeting
organization
Customers
Customer dimension
Customer
Customer1 Accounts
dimension
CUSTOMER_FIN_PROFL_WID NUMBER(10)
DWDMR A-Z.doc
SALES_GEO_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Sales
Seles Geo Organization (Geography)
organization
in Business
Organizations
dimension
TERR_WID Key to the NUMBER(10) W_TERR_D
Sales Region
organization
in Business
Organizations
dimension
SALES_GRP_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Sales Group
in Business
Organizations
dimension
CUST_CONTACT_WID Key to the NUMBER(10) W_PARTY_PER_D
Customer
dimension
CUST_SOLD_TO_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Customer
dimension for
the customer
sold to
location
CUST_SHIP_TO_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Customer
dimension for
the customer
ship to
location
CUST_BILL_TO_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Customer
dimension for
the customer
bill to location
CUST_PAYER_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Customer
dimension for
the customer
payer location
DWDMR A-Z.doc
Suppliers
Supplier dimension
Supplier
dimension
Sales
in Business
Contacts
dimension
Service
in Business
Contacts
dimension
Account
in Business
Contacts
dimension
Products
Product dimension
PROD_SALES_WID Key to the NUMBER(10) W_SALES_PRODUCT_D
Sales
dimension
PROD_MFG_WID Key to the NUMBER(10) W_INVENTORY_PRODUCT_D
Manufacturing
dimension
PROD_SPLR_WID Key to the NUMBER(10) W_SUPPLIER_PRODUCT_D
Supplier
dimension
Company
Business
Locations
dimension
Sales Office
Business
Locations
dimension
DWDMR A-Z.doc
Plant location
Locations
dimension

Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
dimension
Controlling
organization
in Business
Organizations
dimension
Finance area
in Business
Organizations
dimension
Sales
in Business
Organizations
dimension
Purchase
in Business
Organizations
dimension
Issue
in Business
Organizations
dimension
DWDMR A-Z.doc
ACCT_DOC_TYPE_WID Key to NUMBER(10) W_XACT_TYPE_D
Transaction
dimension for
the
accounting
document
Transaction
dimension for
the clearing
document
Transaction
Posting Type Types
dimension for
the type of
posting of
accounting
document
Transaction
dimension for
type of
posting of the
clearing
document
Cost Centers
Profit Centers

Banks
Bank Dimension
Payment
Terms
Dimension
PROJECT_WID Key to the NUMBER(10)
Projects
dimension
AGREEMENT_WID Key to the NUMBER(10)
Project
DWDMR A-Z.doc
Agreements
dimension
PROJ_MGR_WID Key to the NUMBER(10)
Project
Managers
dimension
PROJECT_ORG_WID Key to the NUMBER(10)
Project
Organization
in Business
Organizations
dimension
Date key
Transaction Date
Time key
Transaction Time
date key for
exchange rate
Date Key
Order Date
Key
Invoice Date
Key
Delivery Date
CUST_REQUEST_DT_WID Customer NUMBER(10) W_DAY_D
Request Date
Date Key
Goods Issue Date
Transfer Date
Document
Key
Baseline Date
Key
Planning Date
DWDMR A-Z.doc
Date Key
Payment Due Date
Multi-
Calendars
dimension
REVENUE_DOC_AMT Amount in NUMBER()

document
Revenue Document Amount currency
REVENUE_LOC_AMT Amount in NUMBER()
local currency
Revenue Local Amount
Quantity
Quantity
Measure
Unit of Measure
indicator
Debit or Credit
ACCT_DOC_ID Accounting VARCHAR2(80)
Document ID
Accounting Document ID
document
number within
accounting
document
within a line
accounting
document
Document
Document
SALES_ORDER_DOC Sales Order VARCHAR2(30)
Number
Sales Order Number
DWDMR A-Z.doc
Item
Sales Order Item
Schedule Line
Document
Document
Invoice Item Item
Document
Document
Document
Document
Transfer
Number
Transfer
Item
header text
Line Item Text

number
Allocation Number
Balance ID
Federal Balance ID
Balance ID
Doc Status
DWDMR A-Z.doc
Date
Posted on Date
Time
Posted on Time
Date
Cleared on Date
Date
Reconciled on Date
This column is
the unique
identifier for
the specific
ETL process
used to create
or update this
data.
corresponds
Code document
currency. This
typically is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this currency.
corresponds
local currency
typically is the
one in which
the
transaction
will be posted
to meet legal
requirements
for Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
DWDMR A-Z.doc
by
local/regional
business units
for reporting
purposes.
exchange rate
Currency to
the Local
Currency.
exchange rate
Rate Currency to
the first
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the second
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
DWDMR A-Z.doc
currency
master table.
foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
Time record was
initially
created in the
source
system.
date and time
and Time record was
last modified
in the source
system.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
DWDMR A-Z.doc
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
DWDMR A-Z.doc
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
DWDMR A-Z.doc
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_COST_REVN_GRPACCT_DAY_A
Business Name: W_GL_COST_REVN_GRPACCT_DAY_A
Description:
This table stores General Ledger Group Account transactions for revenue. This table
is an aggregate table of W_GL_REVN_F at day level and various other dimensions.
These dimensions include group account, Company, Business Area Org etc.
Records from W_GL_REVN_F are aggregated to day level and various REVN
dimensions. For instance, all Revenue transactions for a given group account '1001'
posted on December 23, 2006 are aggregated into one record. The aggregation is
based on POSTED_ON_DT_WID field, which is the trasaction's posting date.
1001, for the date December 23, 2006, the XACT_QTY indicates how many revenue
Table Columns:
account key

Ledger
dimension
Profit Centers
DWDMR A-Z.doc
Company
organization
in Business
Organizations
dimension
Business
Area
Organization
in Business
Organizations
dimension
ACCT_DOC_TYPE_WID NUMBER(10)
ACCT_DOC_TYPE_WID
key

Measure

Indicator

currency
code
local
currency
REVENUE_GLOBAL1_AMT Amount in NUMBER()
group
currency1
group
currency2
group
currency3
Quantity
DWDMR A-Z.doc
is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.

stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
System Field.
This column
is the unique
identifier for
the specific
ETL process
DWDMR A-Z.doc
used to
create or
update this
data.
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
generic field
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_COST_REVN_GRPACCT_PRD_A
Business Name: W_GL_COST_REVN_GRPACCT_PRD_A
Description:
This table stores General Ledger Group Account transactions for revenue.This table is
an aggregate table of W_GL_REVN_F at fiscal month level and various other
etc.
Records from W_GL_REVN_F are aggregated at fiscal month level and various REVN
dimensions. For instance, all revenue transactions for a given group account '1001'
posted in 1st fiscal month of fiscal year 2006 are aggregated into one record. The
aggregation is based on POSTED_ON_DT_WID field of W_GL_REVN_F, which is the
revenue transactions posted during the 1st fical month of fiscal year 2006.
Table Columns:
account key

Ledger
dimension
DWDMR A-Z.doc
Profit Centers

Company
organization
in Business
Organizations
dimension
Business
Area
Organization
in
Business
Organizations
dimension
ACCT_DOC_TYPE_WID
MCAL_PERIOD_WID Posting From NUMBER(15) W_MCAL_PERIOD_D
Date key

Measure

Indicator

currency
code
REVENUE_LOC_AMT NUMBER()

group
currency1
group
currency2
DWDMR A-Z.doc
group
currency3
XACT_QTY NUMBER(28,10)

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

stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
System Field.
This column
is the unique
identifier for
the specific
ETL process
used to
create or
update this
DWDMR A-Z.doc
data.
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
generic field
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_DATASET_SEC_D
Business Name: W_GL_DATASET_SEC_D
Description:
This table is used for GL Data Access Set Security implementation. This table holds
the valid combiantions of Ledgers and BSV adn MSV segment values for each ledger.
Table Columns:
ROW_WID NUMBER(10)
LEDGER_ID VARCHAR2(150)
LEDGER_BSV_ID VARCHAR2(150)
LEDGER_MSV_ID VARCHAR2(150)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_GROUP_ACCOUNT_D
Business Name: W_GL_GROUP_ACCOUNT_D
Description:
This dimension table is an aggregate dimension table aggregating from
W_GL_ACCOUNT_D table. The aggregation is based primarily on the
GROUP_ACCOUNT_NUM field in W_GL_ACCOUNT_D. This table is created primarily
to allow fact data to be aggregated at GROUP_ACCONT_NUM level instead of at GL
account level. GROUP_ACCOUNT_NUM denotes the nature GL accounts. Some of
the seeded GROUP_ACCOUNT_NUM values are 'REVENUE', 'CASH', 'RET EARNING'
Retained earning, 'ST BORR' short term borrowing, etc.
Table Columns:
Table
generated for the GL
Surrogate Key Group Account
GL_ACCOUNT_CAT_CODE This code which VARCHAR2(50)
determines whether
GL Account Category the account is
Code Balance Sheet
Account or Profit
and Loss Account
FIN_STMT_ITEM_CODE The code which VARCHAR2(50)
determines the
Financial Statement Item nature of account
Code (I.e. revenue,ap,ar
etc)
GROUP_ACCOUNT_NUM Group account VARCHAR2(50)
number
Group Account Number (Hierarchical
Attribute)
CREATED_BY_WID This column stores NUMBER(7)
the date on which
warehouse table.
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
DELETE_FLG CHAR(1)
W_INSERT_DT DATE

the date on which
warehouse table.
This column is the
the specific ETL
process used to
data.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
system. In case of
composite keys, the
can consist of
concatenated parts.
DWDMR A-Z.doc
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Column extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_LINKAGE_INFORMATION_G
Business Name: General Ledger Linkage Information
Description:
This table is a helper table that acts as a bridge table to link General Ledger (GL)
Journals in W_GL_OTHER_F to sub-ledger transactions in sub-ledger fact tables
W_AP_XACT_F, W_AR_XACT_F, W_GL_COGS_F or W_GL_REVN_F. It uses
SOURCE_DISTRIBUTION_ID to join to the ACCT_DOC_ID in sub-ledger fact tables,
and uses JOURNAL_LINE_INTEGRATION_ID to join the GL Journal table.
Table Columns:
Table
SOURCE_DISTRIBUTION_ID Identifier for a VARCHAR2(80)
source/subledger
transaction
distribution. Joins
to the
ACCT_DOC_ID in
subledger fact
tables.
JOURNAL_LINE_INTEGRATION_ID Identifier for a VARCHAR2(80)
journal line. Joins
to the
INTEGRATION_ID
in GL fact table
W_GL_OTHER_F
LEDGER_ID Identifies the VARCHAR2(80)
ledger the
journal is posted
to.
LEDGER_TYPE Identifies if the CHAR(1)
ledger is a
primary,
secondary or
reporting
currency ledger
DISTRIBUTION_SOURCE Identifies the VARCHAR2(10)
source system
that generated
the journal.
Possible values
are: AP, AR,
COGS
JE_BATCH_NAME A name of the VARCHAR2(100)
batch of the GL
journal entry
JE_HEADER_NAME The journal VARCHAR2(100)
header name
DWDMR A-Z.doc
JE_LINE_NUM The line number NUMBER(15)
of the Journal
line
POSTED_ON_DT Period End Date DATE
to which the
journal is posted
to
GL_ACCOUNT_ID Identifies the GL VARCHAR2(240)
Account
SLA_TRX_INTEGRATION_ID This column is VARCHAR2(80)

the unique
identifier of
subledger
accounting
entries..
the unique
identifier of the
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Oracle
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
X_CUSTOM Column used as a VARCHAR2(10)
generic field for
customer
extensions.
INTEGRATION_ID Unique identifier VARCHAR2(320)
of the GL linkage
information.
GL_STATUS_WID Identifies GL NUMBER(10) W_STATUS_D
statuses (Posted
/ Unposted /
Accounted).
DISTRIBUTION_CATEGORY_CODE Source domain to VARCHAR2(80)
identify
subledger
distribution
categories.
W_DISTRIBUTION_CATEGORY_CODE Warehouse VARCHAR2(80)
domain to
DWDMR A-Z.doc
identify
subledger
distribution
categories.
DB_CR_IND Debit / credit VARCHAR2(10)
indicator
RECON_FLG The flag indicates CHAR(1)

that the record
participates in
the GL
reconciliation
process.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_OTHER_F
Business Name: General Ledger Journal Entries
Description:
This fact table stores GL journal entries. It maintains exchange rates and amounts
in document and local currencies.
Table Columns:
Accounts
dimension
Business
Organizations
dimension for
budgeting
organization
Customers
dimension
Sales Group
organization
in Business
Organizations
dimension
Customer
Contacts
dimension
Customer
Locations
dimension for
the customer
sold to
location
Customer
Locations
dimension for
the customer
ship to
location
Customer
Locations
dimension for
DWDMR A-Z.doc
the customer
bill to location
Customer
Locations
dimension for
the customer
payer location
Suppliers
dimension
Supplier
Accounts
dimension
Sales
representative
in Business
Contacts
dimension
Service
representative
in Business
Contacts
dimension
ACCOUNT_REP_WID Key to the NUMBER(10)
Account
representative
in Business
Contacts
dimension
PURCH_REP_WID Key to the NUMBER(10)
Purchase
representative
in Business
Contacts
dimension
Products
dimension
SALES_PRODUCT_WID Key to the NUMBER(10)
Sales
Products
dimension
INVENTORY_PRODUCT_WID Key to the NUMBER(10)
Manufacturing
Products
dimension
SUPPLIER_PRODUCT_WID Key to the NUMBER(10)
DWDMR A-Z.doc
Supplier
Products
dimension
COMPANY_LOC_WID Key to the NUMBER(10)
Company
location in
Business
Locations
dimension
PLANT_LOC_WID Key to the NUMBER(10)
Plant location
in Business
Locations
dimension
SALES_OFC_LOC_WID Key to the NUMBER(10)
Sales Office
location in
Business
Locations
dimension
Ledger
dimension
Company
organization
in Business
Organizations
dimension
Business Area
Organization
in Business
Organizations
dimension
Controlling
area
organization
in Business
Organizations
dimension
Finance area
organization
in Business
Organizations
dimension
Sales
organization
DWDMR A-Z.doc
in Business
Organizations
dimension
Purchase
Organization
in Business
Organizations
dimension
Issue
organization
in Business
Organizations
dimension
Transaction
Types
dimension for
the
accounting
document
Transaction
Types
dimension for
the clearing
document
Reference
document
type in
Transaction
Types
dimension
POSTING_TYPE_WID Key to NUMBER(10)
Transaction
Types
dimension for
the type of
posting of
accounting
document
CLR_POST_TYPE_WID Key to NUMBER(10)
Transaction
Types
dimension for
type of
posting of the
clearing
document
DWDMR A-Z.doc
Cost Center
dimension
PROFIT_CENTER_WID Key to the NUMBER(10) W_PROFIT_CENTER_D
Profit Center
dimension
Balancing
Segment
dimension
NATURAL_ACCOUNT_WID Key to the NUMBER(10) W_NATURAL_ACCOUNT_D
Natural
Account
dimension
DOC_STATUS_WID Key to the NUMBER(10) W_STATUS_D
Status
dimension for
document
status
BANK_WID Key to the NUMBER(10)
Banks
Dimension
TAX_WID Key to the NUMBER(10)
Tax Types
Dimension
Payment
terms in the
Terms
Dimension
Payment
methods in
the Methods
Dimension
TRANSACTION_DT_WID Transaction NUMBER(15) W_MCAL_DAY_D
Date key

Time key
POSTED_ON_DT_WID Posting Date NUMBER(15) W_MCAL_DAY_D

key
POSTED_ON_TM_WID Posting Time NUMBER(10) W_TIME_OF_DAY_D

key
ACCT_PERIOD_END_DT_WID Accounting NUMBER(15) W_MCAL_DAY_D

Period End
Date key
DWDMR A-Z.doc
date key for
currency
exchange rate
Date Key

Key

Order Date
Key
SUPPLIER_ORDER_DT_WID Suppliers NUMBER(10) W_DAY_D
Order Date
Key
Receipt Date
Key
Key

Document
Date Key
Key

Key

Date Key
TREASURY_SYMBOL_WID Key to the NUMBER(10) W_TREASURY_SYMBOL_D

Treasury
Symbol
dimension
Multi-
Calendars
dimension
GL_DATASET_SEC_WID Key to the GL NUMBER(10) W_GL_DATASET_SEC_D
Data Set
Security
dimension
OTHER_DOC_AMT Amount in NUMBER()
document
currency
OTHER_LOC_AMT Amount in NUMBER()
DWDMR A-Z.doc
local currency

Quantity

Measure

indicator

document
number
JOURNAL_LINE_NUM Line number NUMBER(15)
within the
journal entry
within a line
item of the
accounting
document
Document
Number
Document
Item
Number

Item

Schedule Line
Number
Document
Number
Document
Item
Order Number

Order Item

DWDMR A-Z.doc
Invoice
Number
Invoice Item

Order Number
of Customer
Order Item of
Customer
Number of
Supplier
Item of
Supplier
JOURNAL_SOURCE Journal VARCHAR2(30)
Source
(Reference
Document
Number)
Document
Item
JOURNAL_BATCH Journal Batch VARCHAR2(255)
(Document
Header Text)
JOURNAL_HEADER Journal VARCHAR2(255)
Header (Line
Item Text)
Number
FED_BALANCE_ID Fed Balance VARCHAR2(320)

ID

corresponds
to the
document
currency. This
typically is the
currency in
which the
transaction
occurred.
DWDMR A-Z.doc
Amounts will
be stored in
this currency.
corresponds
to the local
currency. The
local currency
typically is the
one in which
the
transaction
will be posted
to meet legal
requirements
for Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
purposes.
exchange rate
from
Document
Currency to
the Local
Currency.
exchange rate
from
Document
Currency to
the first
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
from
Document
DWDMR A-Z.doc
Currency to
the second
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
from
Document
Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
foreign key to
the
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
when the
record was
initially
created in the
DWDMR A-Z.doc
source
system.
date and time
when the
record was
last modified
in the source
system.
System field.
This column
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
This column
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
This column
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
This column
identifies the
DWDMR A-Z.doc
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
date on which
the record
was inserted
in the data
warehouse
table.
stores the
date on which
the record
was last
updated in
the data
warehouse
table.
the unique
identifier of
the source
system from
DWDMR A-Z.doc
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Oracle
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
ETL_PROC_WID Oracle NUMBER(10)
System Field.
This column is
the unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
DWDMR A-Z.doc
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
used as a
generic field
for customer
extensions.
Date

This column is
the unique
identifier for
the specific
ETL process
used to create
or update this
data.
Segment
dimension.
Segment
dimension.
Segment
dimension
Segment
dimension.
Segment
dimension.
Segment
dimension.
Segment
dimension.
Segment
dimension.
Segment
DWDMR A-Z.doc
dimension.
Segment
dimension
BUDGET_WID Key to the NUMBER(10) W_BUDGET_D

Budget
dimension
BALANCE_TYPE_WID Key to the NUMBER(10) W_XACT_TYPE_D
Balance Type
domain
indicates the
record is for
GL.
indicates the
record is for
Public Sector.
JOURNAL_CATEGORY Journal VARCHAR2(30)
Category
RECON_FLG This flag CHAR(1)

indicates
whether the
record is used
for GL
reconciliation.
BUDGET_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
BUDGET_TRANS_TYPE_INDICATOR VARCHAR2(80)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_OTHER_GRPACCT_DAY_A
Business Name: W_GL_OTHER_GRPACCT_DAY_A
Description:
This table stores aggregated general ledger accounting transactions not already
covered in AR, AP, Revenue,
COGS and Tax facts. This table is an aggregate table of W_GL_OTHER_F at day level
and various other dimensions. These dimensions include group account, Company,
Business Area Org etc.
Records from W_GL_OTHER_F are aggregated to day level and various other
on December 23, 2006 are aggregated into one record. The aggregation is based on
POSTED_ON_DT_WID field, which is the trasaction's posting date.
1001, for the date December 23, 2006, the XACT_QTY indicates how many
Table Columns:
account key

Company
organization
in Business
Organizations
dimension
Business Area
Organization
in Business
Organizations
dimension
key
DWDMR A-Z.doc

Measure

Indicator

currency code

local currency
OTHER_GLOBAL1_AMT Amount in NUMBER()

group
currency1
group
currency2
group
currency3
Quantity

is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
It is
recommended
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
DWDMR A-Z.doc

stores the
date on which
the record
was inserted
in the data
warehouse
table.
stores the
date on which
the record
was last
updated in
the data
warehouse
table.
Field. This
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
is used as a
generic field
for customer
DWDMR A-Z.doc
extensions.
BALANCE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
BUDGET_PERIOD_WID NUMBER(15)
DOC_STATUS_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_OTHER_GRPACCT_FSCLPRD_A
Business Name: W_GL_OTHER_GRPACCT_FSCLPRD_A
Description:
Table Columns:
account key

Ledger
dimension
Profit Center
dimension

Company
organization
in Business
Organizations
dimension
Business
Area
Organization
in Business
Organizations
dimension
Multi-
Calendar
Period
dimension
Multi-
Calendars
dimension

Measure

Indicator
DWDMR A-Z.doc
currency
code
local
currency
global
currency 1
global
currency 2
global
currency 3
Quantity

is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.

stores the
date on
which the
record was
inserted in
DWDMR A-Z.doc
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
System Field.
This column
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
generic field
for customer
extensions.
DWDMR A-Z.doc
BALANCE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
BUDGET_PERIOD_WID NUMBER(15)
DOC_STATUS_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_GL_REVN_F
Business Name: GL Revenue
Description:
This fact table stores all the Revenue transactions. All the transaction amounts are
stored in Document and Local currency and maintains three global currency
exchange rates.
The ACCT_DOC_TYPE_WID field in this table is the foreign key to W_XACT_TYPE_D
table. It distinguishes the transaction type of the record.
The DOC_STATUS_WID field is the foreign key to W_STATUS_D table. It is used to
determine the status of the record, whether it is ?Open? or ?Cleared?, ?Posted? or
?Unposted?.
Table Columns:
Accounts
Business
dimension for
budgeting
organization
Customers
Customer dimension
Customer
Customer1 Accounts
dimension
SALES_GEO_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Sales
Seles Geo Organization (Geography)
organization
in Business
Organizations
dimension
TERR_WID Key to the NUMBER(10) W_TERR_D
Sales Region
organization
in Business
Organizations
dimension
SALES_GRP_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Sales Group
in Business
Organizations
DWDMR A-Z.doc
dimension
CUST_CONTACT_WID Key to the NUMBER(10) W_PARTY_PER_D
Customer
dimension
CUST_SOLD_TO_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Customer
dimension for
the customer
sold to
location
CUST_SHIP_TO_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Customer
dimension for
the customer
ship to
location
CUST_BILL_TO_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Customer
dimension for
the customer
bill to location
CUST_PAYER_WID Key to the NUMBER(10) W_CUSTOMER_LOC_D
Customer
dimension for
the customer
payer location
Suppliers
Supplier dimension
Supplier
dimension
Sales
in Business
Contacts
dimension
Service
in Business
Contacts
dimension
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Account
in Business
Contacts
dimension
Products
Product dimension
PROD_SALES_WID Key to the NUMBER(10) W_SALES_PRODUCT_D
Sales
dimension
PROD_MFG_WID Key to the NUMBER(10) W_INVENTORY_PRODUCT_D
Manufacturing
dimension
PROD_SPLR_WID Key to the NUMBER(10) W_SUPPLIER_PRODUCT_D
Supplier
dimension
Company
Business
Locations
dimension
Sales Office
Business
Locations
dimension
Plant location
Locations
dimension

Company
in Business
Organizations
dimension
Business Area
in Business
Organizations
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dimension
Controlling
organization
in Business
Organizations
dimension
Finance area
in Business
Organizations
dimension
Sales
in Business
Organizations
dimension
Purchase
in Business
Organizations
dimension
Issue
in Business
Organizations
dimension
ACCT_DOC_TYPE_WID Key to NUMBER(10) W_XACT_TYPE_D
Transaction
dimension for
the
accounting
document
Transaction
dimension for
the clearing
document
Transaction
Posting Type Types
dimension for
the type of
posting of
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accounting
document
Transaction
dimension for
type of
posting of the
clearing
document
Cost Centers
Profit Centers

Banks
Bank Dimension
Payment
Terms
Dimension
Projects
dimension
AGREEMENT_WID Key to the NUMBER(10)
Project
Agreements
dimension
PROJ_MGR_WID Key to the NUMBER(10)
Project
Managers
dimension
PROJECT_ORG_WID Key to the NUMBER(10) W_INT_ORG_D
Project
Organization
in Business
Organizations
dimension
Date key
Transaction Date
Time key
Transaction Time
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date key for
exchange rate
Date Key
Order Date
Key
Invoice Date
Key
Delivery Date
CUST_REQUEST_DT_WID Customer NUMBER(10) W_DAY_D
Request Date
Date Key
Goods Issue Date
Transfer Date
Document
Key
Baseline Date
Key
Planning Date
Date Key
Payment Due Date
Multi-
Calendars
dimension
REVENUE_DOC_AMT Amount in NUMBER()

document
Revenue Document Amount currency
local currency
Revenue Local Amount
Quantity
Quantity
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Measure
Unit of Measure
indicator
Debit or Credit
ACCT_DOC_ID Accounting VARCHAR2(80)
Document ID
Accounting Document ID
document
number within
accounting
document
within a line
accounting
document
Document
Document
SALES_ORDER_DOC Sales Order VARCHAR2(30)
Number
Sales Order Number
Item
Sales Order Item
Schedule Line
Document
Document
Invoice Item Item
Document
Document
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Document
Document
Transfer
Number
Transfer
Item
header text
Line Item Text

number
Allocation Number
Balance ID
Federal Balance ID
Balance ID
Doc Status
Date
Posted on Date
Time
Posted on Time
Date
Cleared on Date
Date
Reconciled on Date
This column is
the unique
identifier for
the specific
ETL process
used to create
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or update this
data.
corresponds
Code document
currency. This
typically is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this currency.
corresponds
local currency
typically is the
one in which
the
transaction
will be posted
to meet legal
requirements
for Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
purposes.
exchange rate
Currency to
the Local
Currency.
exchange rate
Rate Currency to
the first
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Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the second
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
exchange rate
Rate Currency to
the third
Global
Currency. The
Global
currencies are
defined in
global
currency
master table.
foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
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indicating the
user who last
modified the
record in the
source
system.
date and time
Time record was
initially
created in the
source
system.
date and time
and Time record was
last modified
in the source
system.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
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date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
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and Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
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consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
used as a
for customer
extensions.
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W_GL_REVN_GRPACCT_DAY_A
Business Name: W_GL_REVN_GRPACCT_DAY_A
Description:
This table stores General Ledger Group Account transactions for revenue. This table
is an aggregate table of W_GL_REVN_F at day level and various other dimensions.
These dimensions include group account, Company, Business Area Org etc.
Records from W_GL_REVN_F are aggregated to day level and various REVN
dimensions. For instance, all Revenue transactions for a given group account '1001'
posted on December 23, 2006 are aggregated into one record. The aggregation is
based on POSTED_ON_DT_WID field, which is the trasaction's posting date.
1001, for the date December 23, 2006, the XACT_QTY indicates how many revenue
Table Columns:
account key

Ledger
dimension
Profit Centers

Company
organization
in Business
Organizations
dimension
Business
Area
Organization
in Business
Organizations
dimension
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key

Measure

Indicator

currency
code
local
currency
group
currency1
group
currency2
group
currency3
Quantity

is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
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source IDs
for each of
your different
source
instances.

stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
System Field.
This column
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
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(SOAS)
model.
is used as a
generic field
for customer
extensions.
ACCT_DOC_TYPE_WID
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W_GL_REVN_GRPACCT_FSCLPRD_A
Business Name: W_GL_REVN_GRPACCT_FSCLPRD_A
Description:
This table stores General Ledger Group Account transactions for revenue.This table is
an aggregate table of W_GL_REVN_F at fiscal month level and various other
etc.
Records from W_GL_REVN_F are aggregated at fiscal month level and various REVN
dimensions. For instance, all revenue transactions for a given group account '1001'
posted in 1st fiscal month of fiscal year 2006 are aggregated into one record. The
aggregation is based on POSTED_ON_DT_WID field of W_GL_REVN_F, which is the
revenue transactions posted during the 1st fical month of fiscal year 2006.
Table Columns:
account key

Ledger
dimension
Profit Centers

Company
organization
in Business
Organizations
dimension
Business
Area
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Organization
in
Business
Organizations
dimension
MCAL_PERIOD_WID Posting From NUMBER(15) W_MCAL_PERIOD_D
Date key

Measure

Indicator

currency
code
REVENUE_LOC_AMT NUMBER()

group
currency1
group
currency2
group
currency3

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

stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
System Field.
This column
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
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is used as a
generic field
for customer
extensions.
ACCT_DOC_TYPE_WID
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W_GL_SEGMENT_D
Business Name: General Ledger Segment Dimension
Description:
This dimension table stores information about General Ledger segments (aka
chartfields).
Table Columns:
uniquely identify a
record
SCD1_WID NUMBER(10)
SEGMENT_LOV_ID Identifies the List of VARCHAR2(100)

Values of the
segment of the
source system.
SEGMENT_VAL_CODE Identifies the VARCHAR2(150)
segment value
description.
CREATED_BY_WID Identifies the user NUMBER(10) W_USER_D
who initially created
the record in the
source system.
CHANGED_BY_WID Identifies the user NUMBER(10) W_USER_D
who last modified
the record in the
source system.
and time when the
created in the
source system.
and time when the
record was last
modified in the
source system.
AUX1_CHANGED_ON_DT Oracle system field. DATE
This column
identifies the last
modified date and
the current table.
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This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
the date from which
the source record (in
the Source system)
is effective. The
value is extracted
from the source
the Source system)
is effective. The
value is extracted
from the source
the date from which
the dimension
record is effective. A
value is either
assigned by Oracle
BI Applications or
extracted from the
source.
the dimension
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value is either
assigned by Oracle
BI Applications or
extracted from the
source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
records as "Y" in
order to represent
a dimension entity.
slowly changing
dimensions, as
numerous.
the date on which
the record was
warehouse table.
the date on which
the record was last
updated in the data
warehouse table.
the source system
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
DWDMR A-Z.doc
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
SET_ID Used in PeopleSoft VARCHAR2(30)
for security control.

tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
customer
extensions.
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W_GL_SEGMENT_DH
Business Name: W_GL_SEGMENT_DH
Description:
This is a generic hierarchy table. It stores hierarchies in flattened out structure.
Columns
LEVEL0_CODE-LEVEL31_CODE stores the code values for each level within an
hierarchy, including the leaf nodes. For instance, if you have a hierarchy with 12 leaf
nodes,
then you will have 12 records in this table. Each record will record the top node to
leaf node
path.This table supports storing unlimited number of hierarchies. The
ROW_WID column is a system generated numeric ID which uniquely identifies a
record in this
table. Fact tables or dimension tables will reference a particular record in this table
using this
ROW_WID column.
Table Columns:
ROW_WID NUMBER(10)
GL_SEGMENT_WID NUMBER(10) W_GL_SEGMENT_D
HIER_CAT_CODE VARCHAR2(50)
HIER_CAT_DESC VARCHAR2(80)
HIER_SUB_CAT_CODE VARCHAR2(50)
HIER_SUB_CAT_DESC VARCHAR2(80)
HIERARCHY_VERSION VARCHAR2(100)
HIERARCHY_LOV_ID VARCHAR2(100)
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ENABLED_FLG CHAR(1)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_GL_SEGMENT_T1_D
Business Name: W_GL_SEGMENT_T1_D
Description:
General Ledger Segment Helper
Table Columns:
Datasource Num Id
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_HOLIDAY_CAL_D
Business Name: W_HOLIDAY_CAL_D
Description:
This is the dimension table for holiday calendar.
Table Columns:
ROW_WID CALENDAR WID , row NUMBER(10)
wid to uniquely
Uniquely Identifier identify a holiday
calendar
CALENDAR_ID The name of the VARCHAR2(30)

holiday calendar or
Calender Id business schedule in
the OLTP.
CALENDAR_SOURCE Identifies the schema VARCHAR2(30)

from which the holiday
Calendar Source calendar sourced.
BUSINESS_UNIT_ID Business unit from VARCHAR2(30)

which the calendar is
Business Unit sourced

Integration Id dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
This column is the
ETL process used to unique identifier for
create or update the the specific ETL
data process used to create
Datasource Number source system from
which data was
data back to its
source, Siebel
DWDMR A-Z.doc
recommends that you
instances.
date on which the
Record Inserted Date record was inserted in
the data warehouse
table.
date on which the
Record Updated Date record was last
updated in the data
warehouse table.
Tenant Id Tenant in a multi-
tenant environment.
/ Software As a
a generic field for
Customer Extensions customer extensions.
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W_HOLIDAY_DAY_D
Business Name: W_HOLIDAY_DAY_D
Description:
This is the dimension table for holiday calendar enumerated across days.
Table Columns:
Table
ROW_WID NUMBER(15)
HOLIDAY_CAL_WID CALENDAR WID , NUMBER(10)

row wid to uniquely
Uniquely Identifier identify a holiday
calendar
DAY_DT Gregorian day DATE

unique within each
Gregorian Day calendar.
DAY_DT_WID NUMBER(10)
HOLIDAY_FLG The flag column CHAR(1)

which specifies
Holiday Flag whether the day is
business day or
holiday. Currently B
for business day, H
for holiday or
exceptions and W
for weekends.
HOLIDAY_WEEKEND_CODE 'H' for holiday and VARCHAR2(30)

'W' for weekend or
Holiday Weekends non holiday day off.
BUSINESS_DAY_NUM A non decreasing NUMBER(10)
column with delta
Business Day Number max a 1 between
adjacent tuples.
Column increase by
1 for eachr new
business day. For
every holiday it
remains the same
BUSINESS_DURATION If the duration data NUMBER(10)

exists for a business
Business Duration day , then it would
DWDMR A-Z.doc
be populated here.

This column is the
ETL process used to create unique identifier for
or update the data the specific ETL
process used to
data.
the date on which
Record Inserted Date the record was
warehouse table.
the date on which
Record Updated Date the record was last
updated in the data
warehouse table.
Tenant Id a Tenant in a multi-
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Customer extensions customer
extensions.
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W_HOLIDAY_HR_CONTEXT_G
Business Name: W_HOLIDAY_HR_CONTEXT_G
Description:
Table Columns:
HOLIDAY_CAL_WID NUMBER(10)
HOLIDAY_CAL_ID VARCHAR2(80)
ASSIGNMENT_ID NUMBER(20)
START_DT DATE
END_DT DATE
SCHEDULE_ID NUMBER(20)
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W_HOLIDAY_PRJ_CONTEXT_G
Business Name: W_HOLIDAY_PRJ_CONTEXT_G
Description:
The objective of the context table is for calendar wid resolution.Resolving calendar
using the resource_wid.
Table Columns:
HOLIDAY_CAL_WID Holiday Calendar NUMBER(10)
Wid.
Holiday Calendar Wid
HOLIDAY_CAL_ID Holiday calendar VARCHAR2(80)
Identifier.
Holiday calendar
Identifier
DATASOURCE_NUM_ID Datasource Numeric NUMBER(10)
Identifier.
Datasource Numeric
Identifier
RESOURCE_SCD_WID Resource Wid of the NUMBER(10) W_EMPLOYEE_D
Employee.
Resource Wid of the
Employee.
RESOURCE_ID Resourced Identifier VARCHAR2(80)
sourced from OLTP.
Resourced Identifier
PERSON_ID Person Identifier VARCHAR2(80)
sourced from OLTP
Person Identifier
START_DT Start date of the DATE
assignment relation
Start date of the to Resource Id.
assignment
END_DT End Date of the DATE
assignment relation
End date of the to Resource Id.
assignment
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W_HOUR_OF_DAY_D
Business Name: Hour of Day Dimension
Description:
This is an aggregate table on W_TIME_OF_DAY_D table that stores information
around time. One row is stored in this table for each hour in a day i.e for each of the
24 hours in the day.
Table Columns:
Column Name Description Datatype
ROW_WID Surrogate key for the Hour. This key holds the value NUMBER(10)
of each hour from 0 to 23.
Surrogate Key
AM_PM_STR For 12 hour format, this determines whether it is AM VARCHAR2(30)
or PM
Am Pm String
FROM_TIME_OF_DAY_WID Foreign Key referring to W_TIME_OF_DAY_D, It is NUMBER(10)
starting of the hour such as 10:00:00 (stored as
From Time Surrogate Key 100000).
HH12_STR 12 hour format full string in hh:mi:ss format VARCHAR2(30)
HH 12 String
TO_TIME_OF_DAY_WID Foreign Key referring to W_TIME_OF_DAY_D, It is end NUMBER(10)
of hour such as 10:59:59 (stored as 105959).
To Time Surrogate Key
HH24_STR 24 hour format full string in hh24:mi:ss format VARCHAR2(30)
HH 24 String
DATASOURCE_NUM_ID This column is the unique identifier of the source NUMBER(10)
system from which data was extracted. In order to be
Source Identifier able to trace the data back to its source, Siebel
recommends that you define separate unique source
IDs for each of your different source instances.
TIME_SESSION In 24 hours, it divides into 6 different sessions in a VARCHAR2(30)
day. It can have values
Time Session AFTERNOON,DAWN,EVENING,MORNING,NIGHT,NOON.
W_INSERT_DT This column stores the date on which the record was DATE
inserted in the data warehouse table.
Date and Time
W_UPDATE_DT This column stores the date on which the record was DATE
last updated in the data warehouse table.
Date and Time
X_CUSTOM This column is used as a generic field for customer VARCHAR2(10)
extensions.
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W_HOUSEHOLD_D
Business Name: Household
Description:
Data warehouse household dimension table
Table Columns:
identify a record.
NAME House Hold Name VARCHAR2(100)
Name
ANNUAL_INCOME_CODE Annual Income Language VARCHAR2(50)
Independent Type
Annual Income I
AVERAGE_AGE Average Age NUMBER(28,10)
Average Age
BU_NAME House Hold Business Unit VARCHAR2(100)
Name
Business Unit Name
CATEGORY_CODE Category Language VARCHAR2(50)
Independent Code (values
Category I based on LOV type
'HOUSEHOLD_CATEGORIES')
CON_FST_NAME House Hold Contact First VARCHAR2(50)
Name
Contact Fst Name
CON_LST_NAME House Hold Contact Last VARCHAR2(50)
Name
Contact Lst Name
CREATED_DT Created Date DATE
Created Date
CREDIT_SCORE Credit Score NUMBER(28,10)
Credit Score
DEPENDS_NUM Number of Dependents NUMBER(10)
Depends Num
GROUP_NAME Group Name VARCHAR2(50)
Group Name
HHOLD_ADDRESS Address VARCHAR2(200)
Hhold Address
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HHOLD_CITY City VARCHAR2(50)
Hhold City
HHOLD_COUNTRY Country VARCHAR2(30)
Hhold Country
HHOLD_STATE State Province VARCHAR2(50)
Hhold State
HHOLD_ZIP Zip Code VARCHAR2(30)
Hhold Zip
HH_INCOME Average House Hold Income NUMBER(28,10)
Hh Income
HH_REVENUE Average House Hold NUMBER(28,10)
Revenue
Hh Revenue
INCOME_RANGE_CODE Income Range Language VARCHAR2(50)
Independent Type
Income Range I
MAIL_FLG Mail Flg CHAR(1)
Mail Flg
MAIN_PH_FAX_NUM Fax Number VARCHAR2(40)
Main Ph Fax Num

MAIN_PH_NUM Phone Number VARCHAR2(40)
Main Ph Num
MEDIAN_AGE Median Age NUMBER(10)
Median Age
MKT_SEGMENT_CODE House Hold Segment VARCHAR2(50)
Language Independent Code
Marketing Segment I (values based on LOV type
'HOUSEHOLD_SEGMENT')
NUM_CONTACTS Number of Contacts in the NUMBER(10)
household calculated from
Number Contacts OLAP
NUM_PROD Number of Product NUMBER(10)
Num Prod
OWNERSHIP_CODE Ownership Language VARCHAR2(50)
Independent Type
Ownership I
PAR_GROUP_ID Parent Group ID VARCHAR2(80)
Parent Group ID
PARENT_NAME Parent House Hold Name VARCHAR2(30)
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Parent Name
PR_CON_ID Primary Contact Id VARCHAR2(80)
Primary Contact Id
REGION Region VARCHAR2(40)
Region
STATUS_CODE Status Language VARCHAR2(50)
Status I based on LOV type
'HOUSEHOLD_STATUS')
HOUSEHOLD_TYPE_CODE Type Language Independent VARCHAR2(50)
code (values based on LOV
Type I type ''HOUSEHOLD_TYPE'')
VIS_PR_BU_ID Primary Buisness Unit Id for VARCHAR2(80)
Visibility
Visibility Primary BU ID
VIS_PR_POS_ID Primary Postition Id For VARCHAR2(80)
Visibility
Visibility Primary Position
ID
WEALTH_AMT Average Wealth Amount NUMBER(28,10)
Wealth Amount
WEALTH_RANGE_CODE Wealth Range Language VARCHAR2(50)
Wealth Range I based on LOV type
'WEALTH_RANGE_LOV) and
bucketed using the min and
max values of the type
W_USER_D dimension
Source Record Created By indicating the user who
User Surrogate Key created the record in the
source system.
W_USER_D dimension
Source Record Last indicating the user who last
Modified By User Surrogate modified the record in the
Key source system.
CREATED_ON_DT Identifies the date and time DATE
when the record was initially
Source Record Creation created in the source
Date and Time system.
CHANGED_ON_DT Identifies the date and time DATE
when the record was last
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Source Record Last modified in the source
Modified Date and Time system.
Modified Date and Time1 the auxiliary table's record
which acts as a source for
the current table.
the current table.
the current table.
Modified Date and Time the auxiliary table's record
the current table.
SRC_EFF_FROM_DT This column stores the date DATE
from which the source
Source Supplied Effective record (in the Source
From Date and Time system) is effective. The
value is extracted from the
source (whenever available)
SRC_EFF_TO_DT This column stores the date DATE
up to which the source
Source Supplied Effective record (in the Source
To Date and Time system) is effective. The
value is extracted from the
source (whenever available)
EFFECTIVE_FROM_DT This column stores the date DATE
from which the dimension
Effective From Date and record is effective. A value is
Time either assigned by Siebel
Applications or extracted
from the source.
EFFECTIVE_TO_DT This column stores the date DATE
up to which the dimension
Effective To Date and Time record is effective. A value is
either assigned by Siebel
from the source.
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deletion status of the record
Deleted Record Indicator in the source system. A
value of "Y" indicates that
the record is deleted from
data warehouse; a value of
"N" indicates that the record
is active.
dimension records as "Y" in
Current Record Indicator order to represent the
current state of a dimension
entity. This flag is typically
critical for Type II slowly-
changing dimensions, as
records in a Type II situation
tend to be numerous.
W_INSERT_DT This column stores the date DATE
on which the record was
Warehouse Record Insert inserted in the data
W_UPDATE_DT This column stores the date DATE
on which the record was last
Warehouse Record Update updated in the data
Source Identifier
ETL_PROC_WID System Field. NUMBER(10)

composite keys, the value in
this column can consist of
concatenated parts.
This would typically be used
in an Application Service
Provider (ASP) / Software As
a Service (SOAS) model.
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EXCH_DT DATE
DOC_HH_INCOME NUMBER(28,10)
DOC_HH_REVENUE NUMBER(28,10)
DOC_WEALTH_AMT NUMBER(28,10)
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W_HOUSEHOLD_F
Business Name: W_HOUSEHOLD_F
Description:
Table Columns:
Dimension Id
CREATED_BY_ORG_WID Creator's NUMBER(10) W_INT_ORG_D

Organization
Dimension Id
CREATED_WID NUMBER(10) W_DAY_D
GEO_REGION_WID NUMBER(10) W_GEO_REGION_D
HHOLD_GEO_WID NUMBER(10) W_GEO_D
HOUSEHOLD_WID NUMBER(10) W_HOUSEHOLD_D
PR_EMP_WID Primary NUMBER(10)

Employee
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Dimension Id:
using Primary
Position's
Employee Id
PR_INDUST_WID NUMBER(10) W_INDUSTRY_DH
PR_OWNER_ORG_WID Owner's NUMBER(10) W_INT_ORG_D

Organization
Dimension Id
PR_VIS_ORG_WID Organization NUMBER(10) W_INT_ORG_D
Dimension ID
RELATION_TYPE_WID NUMBER(10) W_XACT_TYPE_D

Uniquely Identify
a Record
PR_CON_FLG CHAR(1)
PR_HHOLD_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_HR_ASSIGNMENT_D
Business Name: W_HR_ASSIGNMENT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ASSIGNMENT_NUMBER VARCHAR2(30)
ASSIGNMENT_NAME VARCHAR2(80)
ASSIGNMENT_TYPE_CODE VARCHAR2(30)
W_ASSIGNMENT_TYPE_CODE VARCHAR2(30)
PRIMARY_FLG VARCHAR2(30)
LEGISLATION_CODE VARCHAR2(30)
PAR_PER_INTEGRATION_ID VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_HR_PERSON_D
Business Name: W_HR_PERSON_D
Description:
Table to store the HR Person Dimension.
Table Columns:
ROW_WID NUMBER(10)
PERSON_ID VARCHAR2(80)
START_DATE DATE
BLOOD_TYPE_CODE VARCHAR2(30)
DATE_OF_BIRTH DATE
DATE_OF_DEATH DATE
COUNTRY_OF_BIRTH VARCHAR2(240)
REGION_OF_BIRTH VARCHAR2(240)
TOWN_OF_BIRTH VARCHAR2(240)
LOGIN VARCHAR2(64)
PERSON_NUMBER VARCHAR2(120)
LAST_NAME VARCHAR2(150)
FIRST_NAME VARCHAR2(150)
MIDDLE_NAMES VARCHAR2(80)
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TITLE_CODE VARCHAR2(30)
TITLE_CODE
TITLE VARCHAR2(30)
SUFFIX VARCHAR2(80)
FULL_NAME VARCHAR2(2000)
DISPLAY_NAME VARCHAR2(240)
LIST_NAME VARCHAR2(240)
ORDER_NAME VARCHAR2(240)
PREVIOUS_LAST_NAME VARCHAR2(150)
PRE_NAME_ADJUNCT VARCHAR2(150)
KNOWN_AS VARCHAR2(80)
HONORS VARCHAR2(80)
MILITARY_RANK VARCHAR2(80)
EMP_INTEGRATION_ID VARCHAR2(80)
EMP_INTEGRATION_ID
CREATED_ON_DT DATE
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CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
EMPLOYEE_SCD1_WID NUMBER(10)
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W_HR_PERSON_LEG_D
Business Name: W_HR_PERSON_LEG_D
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
DISABILITY_CODE VARCHAR2(80)
DISABILITY_CATEGORY_CODE VARCHAR2(80)
DISABILITY_REASON_CODE VARCHAR2(80)
DISABILITY_STATUS_CODE VARCHAR2(80)
C_DISABILITY_CATEGORY_CODE VARCHAR2(80)
DISABLED_FLG VARCHAR2(30)
ETHNIC_GROUP_CODE VARCHAR2(80)
W_ETHNIC_GROUP_CODE VARCHAR2(80)
ETHNIC_GROUP_PRIMARY_FLG VARCHAR2(30)
SEX_MF_CODE VARCHAR2(80)
W_SEX_MF_CODE VARCHAR2(80)
HIEST_EDU_DEG_CODE VARCHAR2(80)
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C_HIEST_EDU_DEG_CODE VARCHAR2(80)
MARITAL_STATUS_CODE VARCHAR2(80)
MARITAL_STATUS_DATE DATE
W_MARITAL_STATUS_CODE VARCHAR2(80)
RELIGION_CODE VARCHAR2(80)
C_RELIGION_CODE VARCHAR2(80)
RELIGION_PRIMARY_FLG VARCHAR2(30)
VISA_PERMIT_CATEGORY_CODE VARCHAR2(80)
VISA_PERMIT_STATUS_CODE VARCHAR2(80)
VISA_PERMIT_TYPE_CODE VARCHAR2(80)
C_VISA_PERMIT_TYPE_CODE VARCHAR2(80)
VISA_PERMIT_ST_DT DATE
VISA_PERMIT_END_DT DATE
VISA_PERMIT_ST_DT_WID NUMBER(10)
VISA_PERMIT_END_DT_WID NUMBER(10)
CITIZENSHIP_CODE VARCHAR2(80)
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C_CITIZENSHIP_CODE VARCHAR2(80)
CITIZENSHIP_STATUS_CODE VARCHAR2(80)
C_CITIZENSHIP_STATUS_CODE VARCHAR2(80)
NATNL_ID_TYPE_CODE VARCHAR2(80)
NATNL_ID_NUM VARCHAR2(30)
VETERAN_STATUS_CODE VARCHAR2(80)
W_VETERAN_STATUS_CODE VARCHAR2(80)
SPL_DIS_VET_FLG VARCHAR2(150)
VIETNAM_ERA_VET_FLG VARCHAR2(150)
OTH_PORT_VET100_FLG VARCHAR2(150)
SEP_VET100_FLG VARCHAR2(150)
NOT_VET100_FLG VARCHAR2(150)
DIS_VET_FLG VARCHAR2(150)
OTH_PORT_VET100A_FLG VARCHAR2(150)
ARM_VET_FLG VARCHAR2(150)
SEP_VET100A_FLG VARCHAR2(150)
NOT_VET100A_FLG VARCHAR2(150)
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FULL_NAME VARCHAR2(2000)
LAST_NAME VARCHAR2(150)
FIRST_NAME VARCHAR2(150)
MIDDLE_NAME VARCHAR2(80)
TITLE VARCHAR2(30)
TITLE_CODE VARCHAR2(30)
TITLE_CODE
SUFFIX VARCHAR2(80)
DISPLAY_NAME VARCHAR2(240)
NAME_TYPE VARCHAR2(30)
CHAR_SET_CONTEXT VARCHAR2(30)
GLOBAL_FULL_NAME VARCHAR2(2000)
GLOBAL_LAST_NAME VARCHAR2(150)
GLOBAL_FIRST_NAME VARCHAR2(150)
GLOBAL_MIDDLE_NAME VARCHAR2(80)
GLOBAL_TITLE VARCHAR2(30)
GLOBAL_TITLE_CODE VARCHAR2(30)
GLOBAL_TITLE_CODE
GLOBAL_SUFFIX VARCHAR2(80)
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GLOBAL_DISPLAY_NAME VARCHAR2(240)
GLOBAL_FLG VARCHAR2(1)
PER_DEMOG_INTEGRATION_ID VARCHAR2(80)
PAR_DEMOG_INTEGRATION_ID VARCHAR2(80)
PAR_DEMOG_INTEGRATION_ID
PAR_DEMOG_WID NUMBER(10)
PAR_DEMOG_WID
PER_DEMOG_WID NUMBER(10)
PERSON_INTEGRATION_ID VARCHAR2(80)
EMP_INTEGRATION_ID
ASG_LEG_FLG VARCHAR2(30)
SCD1_WID NUMBER(10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_EFF_TO_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_HR_PERSON_LEG_T1_D
Business Name: W_HR_PERSON_LEG_T1_D
Description:
W_HR_PERSON_LEG_T1_D
Table Columns:
SCD1_WID NUMBER(10)
PERSON_INTEGRATION_ID VARCHAR2(30)
GLOBAL_FLG VARCHAR2(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_HR_PER_DEMOGRAPHICS_D
Business Name: W_HR_PER_DEMOGRAPHICS_D
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
DISABILITY_CODE VARCHAR2(80)
DISABILITY_CATEGORY_CODE VARCHAR2(80)
C_DISABILITY_CATEGORY_CODE VARCHAR2(80)
ETHNIC_GROUP_CODE VARCHAR2(80)
W_ETHNIC_GROUP_CODE VARCHAR2(80)
SEX_MF_CODE VARCHAR2(80)
W_SEX_MF_CODE VARCHAR2(80)
HIEST_EDU_DEG_CODE VARCHAR2(80)
C_HIEST_EDU_DEG_CODE VARCHAR2(80)
MARITAL_STATUS_CODE VARCHAR2(80)
W_MARITAL_STATUS_CODE VARCHAR2(80)
RELIGION_CODE VARCHAR2(80)
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C_RELIGION_CODE VARCHAR2(80)
CITIZENSHIP_CODE VARCHAR2(80)
CITIZENSHIP_STATUS_CODE VARCHAR2(80)
C_CITIZENSHIP_STATUS_CODE VARCHAR2(80)
VISA_PERMIT_TYPE_CODE VARCHAR2(80)
C_VISA_PERMIT_TYPE_CODE VARCHAR2(80)
NATNL_ID_TYPE_CODE VARCHAR2(80)
VETERAN_STATUS_CODE VARCHAR2(80)
W_INSERT_DT DATE
W_VETERAN_STATUS_CODE VARCHAR2(80)
SPL_DIS_VET_FLG VARCHAR2(150)
VIETNAM_ERA_VET_FLG VARCHAR2(150)
OTH_PORT_VET100_FLG VARCHAR2(150)
SEP_VET100_FLG VARCHAR2(150)
NOT_VET100_FLG VARCHAR2(150)
DIS_VET_FLG VARCHAR2(150)
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OTH_PORT_VET100A_FLG VARCHAR2(150)
ARM_VET_FLG VARCHAR2(150)
SEP_VET100A_FLG VARCHAR2(150)
NOT_VET100A_FLG VARCHAR2(150)
W_UPDATE_DT DATE
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W_HR_POSITION_D
Business Name: W_HR_POSITION_D
Description:
W_HR_POSITION_D is a dimension table that tracks all positions available within an
HR organization. A Position is defined as the unique occurrence of a job in a given
organization.
The grain of this table is at a single instance of a 'Position'. Examples of attributes
stored in this table includes Position Name, Type and Status, whether the position is
active, whether it is a full time or part time position, whether exempt position or not
and so on. This table is designed to be a slowly/moderately changing dimension that
supports Type-2 changes out of the box.
Table Columns:
Table
to uniquely
identify a
record.
POSITION_ID VARCHAR2(80)
POSITION_NUM Identifies the VARCHAR2(30)

Position
Number
assigned by the
source
POSITION_CODE VARCHAR2(30)
POSITION_TYPE_CODE Position VARCHAR2(50)

identifier by
assigned by the
source
organization
POSITION_STATUS_CODE Describes VARCHAR2(50)
whether the
Position is
vacant,
occupied,
frozen or
inactive
W_ACTIVE_POSITION_FLG Indicates if the VARCHAR2(30)
Position is
active or not.
Values are Y/N.
REGULAR_FLG Describes VARCHAR2(30)
whether the
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Position is
Regular or
Temporary
FULL_TIME_FLG Describes VARCHAR2(30)
whether the
Position is Full
time or Part
time
HOURLY_FLG Describes VARCHAR2(30)
whether the
Position is
Hourly or
Salaried
W_EXEMPT_FLG Describes VARCHAR2(30)
whether the
Position is
Exempt or Non-
exempt
whether the
record is
Active/Enabled
in the source
HIRING_STATUS_CODE VARCHAR2(120)
WORKING_HOURS NUMBER(10)
FREQUENCY_CODE VARCHAR2(120)
TIME_NORMAL_START VARCHAR2(20)
TIME_NORMAL_FINISH VARCHAR2(20)
SYNCHRONIZATION_FLG VARCHAR2(30)
SECURITY_CLEARANCE_FLG VARCHAR2(30)
SECURITY_CLEARANCE_CODE VARCHAR2(30)
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OVERLAP_ALLOWED VARCHAR2(120)
SEASONAL_FLG VARCHAR2(30)
SEASONAL_START_DATE DATE
SEASONAL_END_DATE DATE
PERMANENT_TEMPORARY_CODE VARCHAR2(30)
FULL_PART_TIME_CODE VARCHAR2(30)
W_REGULAR_FLG VARCHAR2(30)
W_FULL_TIME_FLG VARCHAR2(30)
FTE NUMBER(10,2)
MAX_PERSONS NUMBER(10)
PROBATION_PERIOD VARCHAR2(80)
PROBATION_PERIOD_UNIT_CODE VARCHAR2(30)
BARGAINING_UNIT_CODE VARCHAR2(30)
JOB_ID VARCHAR2(80)
BUSINESS_GROUP_ID VARCHAR2(80)
ORGANIZATION_ID VARCHAR2(80)
LOCATION_ID VARCHAR2(80)
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ENTRY_GRADE_ID VARCHAR2(80)
ENTRY_STEP_ID VARCHAR2(80)
SUPERVISOR_ID VARCHAR2(80)
SUPERVISOR_ASSIGNMENT_ID VARCHAR2(80)
GLOBAL_FLG CHAR(1)
SCD1_WID NUMBER(10)

key to the
W_USER_D
dimension
indicating the
user who
created the
record in the
source system.
key to the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source system.
date and time
when the
record was
initially created
in the source
system.
date and time
when the
record was last
modified in the
source system.
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field. This
column
identifies the
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column
identifies the
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column
identifies the
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column
identifies the
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
stores the date
from which the
source record
(in the Source
system) is
effective. The
value is
extracted from
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the source
(whenever
available)
stores the date
up to which the
source record
(in the Source
system) is
effective. The
value is
extracted from
the source
(whenever
available)
stores the date
from which the
dimension
record is
effective. A
value is either
assigned by
Siebel
Applications or
extracted from
the source.
stores the date
up to which the
dimension
record is
effective. A
value is either
assigned by
Siebel
Applications or
extracted from
the source.
indicates the
deletion status
of the record in
the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically deleted
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from the data
warehouse; a
value of "N"
indicates that
the record is
active.
CURRENT_FLG This is a flag for VARCHAR2(30)
marking
dimension
records as "Y"
in order to
represent the
current state of
a dimension
entity. This flag
is typically
critical for Type
II slowly-
changing
dimensions, as
records in a
Type II
situation tend
to be
numerous.
stores the date
on which the
record was
inserted in the
data warehouse
table.
stores the date
on which the
record was last
updated in the
data warehouse
table.
the unique
identifier of the
source system
from which
data was
extracted. In
order to be able
to trace the
data back to its
source, Siebel
recommends
that you define
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separate unique
source IDs for
each of your
different source
instances.
Field. This
column is the
unique
identifier for
the specific ETL
process used to
create or
update this
data.
the unique
identifier of a
dimension or
fact entity in its
source system.
In case of
composite
keys, the value
in this column
can consist of
concatenated
parts.
the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As a
Service (SOAS)
model.
used as a
generic field for
customer
extensions.
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W_HR_POSITION_DH
Business Name: W_HR_POSITION_DH
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
HIER_STRUCTURE_ID VARCHAR2(80)
HIER_VERSION VARCHAR2(100)
HIER_TL_INTEGRATION_ID VARCHAR2(100)
POSITION_SCD1_WID NUMBER(10)
POSITION_SCD1_WID
FIXED_HIER_LEVEL
PRIMARY_STRUCTURE_FLAG VARCHAR2(1)
PRIMARY_STRUCTURE_FLAG
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
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SRC_EFF_TO_DT DATE
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
DELETE_FLG
CURRENT_FLG
W_UPDATE_DT DATE
W_INSERT_DT DATE
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID
SET_ID VARCHAR2(100)
SET_ID
TENANT_ID
POSITION_ID_TOP_LVL VARCHAR2(100)
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POSITION_ID_LVL_1 VARCHAR2(100)
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POSITION_ID_BASE_LVL VARCHAR2(100)
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W_HR_POSITION_T1_D
Business Name: W_HR_POSITION_T1_D
Description:
Table Columns:
SCD1_WID NUMBER(10)
POSITION_ID VARCHAR2(80)
W_INSERT_DT DATE
W_UPDATE_DT DATE
GLOBAL_FLG CHAR(1)
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W_HR_SNP_HIST_G
Business Name: W_HR_SNP_HIST_G
Description:
Table Columns:
WRKFC_SNP_WID NUMBER(10)
WRKFC_SNP_WID
WRKFC_SNP_MONTH_WID NUMBER(10)
SNAPSHOT_EFFECTIVE_DT DATE
SNAPSHOT_EFFECTIVE_DT
SNAPSHOT_ON_DT DATE
SNAPSHOT_ON_DT
STATUS_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID
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W_INCDNT_KPI_F
Business Name: Incident KPI Fact
Description:
Table Columns:
EFF_END_DT DATE
Effective End Date

Effective End Date Surrogate

Key
EFF_START_DT DATE

Effective Start Date Surrogate

Key

Period Surrogate Key

ROW_WID NUMBER(10)

Type Surrogate Key

AVG_INCIDENT_DURATION NUMBER(28,10)
Average Incident Duration

Close Rate
INCIDENT_LOAD NUMBER(10)
Incident Load
LOGGED_RATE NUMBER(28,10)
Logged Rate
Period Conversion Ratio
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W_INCDNT_SNP_F
Business Name: Incident Snapshot Fact
Description:
Table Columns:


Surrogate Key
Primary Employee Organization

Surrogate Key

Key

Surrogate Key
Primary Suspect Surrogate Key

ROW_WID NUMBER(10)

Snapshot Date Surrogate Key

SRC_ORG_WID NUMBER(10) W_PARTY_D
Source Organization Surrogate

Key
SRC_PER_WID NUMBER(10) W_PARTY_PER_D
Source Person Surrogate Key

Type Surrogate Key

NUM_ACTIVE_INCIDENTS NUMBER(10)
Number of Active Incidents
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W_INCIDENT_D
Business Name: Incident Dimension
Description:
Table Columns:
Source Identifier


Identifier
ROW_WID NUMBER(10)

CLOSED_DT DATE
Closed Date
CREATED_DT DATE
Created Date
OCCUR_DT DATE
Occur Date
REPORTED_TS DATE
Reported Time Stamp

ADDR_NAME VARCHAR2(100)
Address Name
CITY VARCHAR2(50)
City
CONTINENT VARCHAR2(30)
Continent
Country
COUNTY VARCHAR2(50)
County
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Employee First Name
Employee Full Name

Employee Last Name

INCIDENT_UID VARCHAR2(30)
Incident Unique Identifier

NAME VARCHAR2(150)
Name
NEW_INCIDENT_FLG CHAR(1)
New Incident Flag

PRIORITY_CD VARCHAR2(30)
Priority Code
PRIORITY_CD_I VARCHAR2(50)
Priority Code (Language

Independent)
RELIABILITY_CD VARCHAR2(30)
Reliability Code
RELIABILITY_CD_I VARCHAR2(50)
Reliability Code (Language

Independent)
SOURCE_FST_NAME VARCHAR2(50)
Source First Name

SOURCE_FULL_NAME VARCHAR2(100)
Source Full Name

SOURCE_LAST_NAME VARCHAR2(50)
Source Last Name

SOURCE_ORG_NAME VARCHAR2(100)
Source Organization Name

SOURCE_TYPE_CD VARCHAR2(30)
Source Type Code

SOURCE_TYPE_CD_I VARCHAR2(50)
Source Type Code

(Language Indenpendent)
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STATE_PROV VARCHAR2(50)
State or Province
Status Code

Indenpendent)
Sub-Status Code

Indenpendent)
Sub-Type Code

Indenpendent)
Type Code
Type Code (Language

Indenpendent)

from Source System

Source System

Hierarchy Surrogate Key
ZIPCODE VARCHAR2(30)
Zipcode

User Surrogate Key
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CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE

Date and Time





From Date and Time
SRC_EFF_TO_DT DATE

To Date and Time

Time

DELETE_FLG CHAR(1)

CURRENT_FLG CHAR(1)

W_INSERT_DT DATE
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Date and Time
W_UPDATE_DT DATE

Date and Time
Tenant Identifier
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W_INCIDENT_F
Business Name: Incident Fact
Description:
Table Columns:
Case Surrogate Key


CREATE_DT_WID NUMBER(10) W_DAY_D
Create Date Surrogate Key

Source Identifier

Geography Surrogate Key

INCIDENT_WID NUMBER(10) W_INCIDENT_D
Incident Surrogate Key


Identifier
OCCUR_DT_WID NUMBER(10) W_DAY_D
Occur Date Surrogate Key


Primary Employee

Key

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Surrogate Key

Key
ROW_WID NUMBER(10)

SRC_ORG_WID NUMBER(10) W_PARTY_D
Source Organization
Surrogate Key
SRC_PER_WID NUMBER(10) W_PARTY_PER_D
Source Person Surrogate Key

Type Surrogate Key

INCIDENT_DURATION NUMBER(10)
Incident Duration

from Source System

Source System

Surrogate Key
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W_INDUSTRY_ATTRIBS_D
Business Name: W_INDUSTRY_ATTRIBS_D
Description:
Product entity stores information about the Products of various product types viz.,
Finished Goods, Raw Material and other types of Products from the CRM, ERP & other
source systems.
The grain of this table is at the level of Unique Product defined in the source
system?s Product Master. In some source systems, that support multiple
plants/Orgs, a master plant/ Org is maintained to define the master list of products
that can be further copied into other plants/ Orgs where some attributes can be
changed. In such cases, this entity would hold the Products defined in the Master
Plant/ Org.
changes.
Table Columns:
INDUSTRY_TYPE_CODE Industry Type Code VARCHAR2(80)
INDUSTRY_TYPE_CODE
SCD1_WID New SCD1 type WID NUMBER(10)
column for doing AS-
SCD1_WID IS type of reporting.
system. In case of
composite keys, the
can consist of
concatenated parts.
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
IMPLICIT_EXPLICIT_FLG This is the column CHAR(1)
that stores the value
Flag to indicate the of the user choice
industry code explicitly whether this value
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or implicitly should be shown
explicitly or implicitly
grouped into 'Others'.
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
system.
and time when the
system.
table.
warehouse table.
used to create or
update this data.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
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Column
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W_INDUSTRY_D
Business Name: W_INDUSTRY_D - Obsolete
Description:
W_INDUSTRY_D dimension table contains standards of classifying organizations by
industry exist, organization size, organization type, etc. The category is used to
identify the logical group of classification codes.
The grain of this table is at a single industry code level. This table is designed to
support Type-1 changes out of the box.
Table Columns:
table.
warehouse table.
from which data was
data back to its
source, Oracle
recommends that you
define separate
source instances.
used to create or
update this data.
system. In case of
composite keys, the
can consist of
concatenated parts.
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CATEGORY Identifies the VARCHAR2(30)
classification category
Identifies the name. A classification
classification category category is a logical
name grouping of one or
more classification
codes. A classification
category can be
either industrial
classification
standards or user
defined, that could be
used to classify a
party (Organization or
Person).
uniquely identify a
uniquely identify a
record
INDUST_CODE Identifies the VARCHAR2(80)
Classification Code.
Identifies the These classification
Classification Code codes can be
organized in a
hierarchical fashion.
PAR_INTEGRATION_ID The unique identifier VARCHAR2(30)
of the parent
The unique identifier of classification code in
the parent classification the classification code
code hierarchy.
SUB_TYPE_CODE Identifies the sub VARCHAR2(80)
type code of the
Identifies the sub type classification code.
code of the classification
code
VERTICAL Identify which vertical VARCHAR2(30)
this classification code
Identify which vertical belongs to.
belongs to
Column
and time when the
system.
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to the W_USER_D
the record in the
source system.
and time when the
Source Record Created record was last
By User Surrogate Key modified in the source
system.
to the W_USER_D
the source system.
Auxiliary Source Table last modified date and
Last Modified Date and time of the auxiliary
Time table's record which
the current table.
the current table.
the current table.
the current table.
system. A value of
the source system
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from the data
record is active.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
represents a unique
Unique identifier used by identifier used by
the purpose of data
sharing, reducing
redundancies and
minimizing system
maintenance tasks, or
even to drive data
visibility. From a
datawarehouse
standpoint, the
column is to drive
dimensional data
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W_INDUSTRY_DH
Business Name: W_INDUSTRY_DH
Description:
W_INDUSTRY_DH contains a flattened hierarchy of the industry. Ten levels of the
hierarchy are allowed, but the user can extend it easily if required. The lowest level
is called Base level, and the highest level is called Top level. The other ones are
numbered from 1 to 8.
The grain level of this table is at each industry code level. This table is designed to
support Type-1 changes out of the box.
Table Columns:
uniquely identify a
uniquely identify a
record
FIXED_HIER_LEVEL Level of this industry NUMBER(10)
code (defined by
Level of this industry BASE_LVL_IND_ID) in
code the current Hierarchy
BASE_LVL_IND_CODE The Classification VARCHAR2(80)
Code of the base level
The Classification Code industry in the source
of the base level system.
industry
BASE_LVL_IND_ID The INTEGRATION_ID VARCHAR2(80)
of the base level
The INTEGRATION_ID of industry.
the base level industry
CATEGORY Identifies the VARCHAR2(30)
classification category
Identifies the name. A classification
classification category category is a logical
name grouping of one or
more classification
codes. A classification
category can be either
industrial classification
standards or user
defined, that could be
used to classify a
party (Organization or
Person).
W_INDUSTRY_CLASS VARCHAR2(80)
LVL1ANC_IND_ID The INTEGRATION_ID VARCHAR2(80)

of the level 1 industry.
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The INTEGRATION_ID of
the level 1 industry
LVL1ANC_IND_CODE The Classification VARCHAR2(80)
Code of the level 1
of the level 1 industry system.
Code of the level 2
Code of the level 3
Code of the level 4
LVL5ANC_IND_ID The Classification VARCHAR2(80)
Code of the level 4
Code of the level 5
Code of the level 6
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Code of the level 7
Code of the level 8
TOP_LVL_IND_ID The INTEGRATION_ID VARCHAR2(80)
of the top level
The INTEGRATION_ID of industry.
the top level industry
TOP_LVL_IND_CODE The Classification VARCHAR2(80)
Code of the top level
of the top level industry system
in the source system
date on which the
table.
date on which the
warehouse table.
tenant environment.
/ Software As a
Service (SOAS)
model.
a generic field for
Column
from which data was
DWDMR A-Z.doc
data back to its
source, Oracle
recommends that you
define separate
source instances.
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
the current table.
the current table.
the current table.
DWDMR A-Z.doc
the current table.
represents a unique
Unique identifier used by identifier used by
the purpose of data
sharing, reducing
redundancies and
minimizing system
even to drive data
visibility. From a
datawarehouse
standpoint, the
column is to drive
dimensional data
system. A value of
that the record is
active.
used to create or
update this data.
VERTICAL Identify which vertical VARCHAR2(30)
Identify which vertical belongs to.
belongs to
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W_IND_VERT_D
Business Name: W_IND_VERT_D
Description:
Table Columns:
VERTICAL VARCHAR2(30)
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W_INS_CLAIM_D
Business Name: W_INS_CLAIM_D
Description:
Table Columns:
INSCLAIM_NUM VARCHAR2(25)
ROW_WID NUMBER(10)
AMT_PAID_OTHRPLNS NUMBER(28,10)
LOSS_DT DATE
LOSS_TM DATE
PAID_DT DATE
RECEIVED_DT DATE
REPORTED_DT DATE
SERVICE_DT DATE
TOTAL_CLAIM_PAY NUMBER(28,10)
ADJUSTMENT VARCHAR2(15)
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CATASTROPHE VARCHAR2(50)
CATASTROPHE_I VARCHAR2(50)
DIAGNOSIS VARCHAR2(15)
LOC_DESC VARCHAR2(50)
LOSS_DESC VARCHAR2(30)
LOSS_DESC_I VARCHAR2(50)
LOSS_TYPE VARCHAR2(30)
LOSS_TYPE_I VARCHAR2(50)
MED_PROCEDURE VARCHAR2(15)
REGION VARCHAR2(30)
REGION_I VARCHAR2(50)
RPRT_CHANNEL_CD VARCHAR2(30)
RPRT_CHANNEL_CD_I VARCHAR2(50)
STATUS VARCHAR2(30)
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VIS_PR_POSTN_ID VARCHAR2(15)
R_SUMMARY VARCHAR2(50)
Claim Summary Type

R_SUMMARY_I VARCHAR2(50)
Claim Summary Type

CURRENT_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_INS_CLAIM_F
Business Name: W_INS_CLAIM_F
Description:
Table Columns:
ASGN_DT_WID NUMBER(10) W_DAY_D
CLAIM_ELMNT_WID NUMBER(10) W_CLAIMELMNT_D
CLAIM_WID NUMBER(10) W_INS_CLAIM_D
CLOSED_DT_WID NUMBER(10) W_DAY_D
LOSS_DT_WID NUMBER(10) W_DAY_D
PAID_DT_WID NUMBER(10) W_DAY_D
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PR_EMPLOYEE_WID NUMBER(10)
PR_TERR_WID NUMBER(10) W_TERR_D
RECEIVED_DT_WID NUMBER(10) W_DAY_D
REPORTED_DT_WID NUMBER(10) W_DAY_D
ROW_WID NUMBER(10)
SERVICE_DT_WID NUMBER(10) W_DAY_D
PAID_AMT NUMBER(28,10)
RECV_AMT_SLVGE NUMBER(28,10)
RECV_AMT_SUBROG NUMBER(28,10)
RESERVE_AMT NUMBER(28,10)
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W_INS_PLAN_D
Business Name: W_INS_PLAN_D
Description:
Table Columns:
ROW_WID NUMBER(10)
PAYER_TYPE VARCHAR2(100)
PLAN_NAME VARCHAR2(100)
PLAN_TYPE VARCHAR2(30)
PLAN_TYPE_I VARCHAR2(50)
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W_INTL_ASSGN_D
Business Name: International Assignment Dimension
Description:
International Assignment attributes
Table Columns:
Table
uniquely identify a
INTL_ASSGN_TYPE_CODE The International VARCHAR2(200)
Assignment Type
International Assignment Code
Type Code
HOME_HOST_CLASS_CODE The Home/Host VARCHAR2(200)
Class Code, e.g. 'M'
Home/Host Class Code
W_COMP_OWNER_FLG The conformed CHAR(4)
(domainValue)
Compensation Owner Flag indicator Flag of
the compensation
owner.
key to the
indicating the user
who created the
record in the
source system.
key to the
who last modified
the record in the
source system.
and time when the
source system.
and time when the
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source system.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a value
of "N" indicates
that the record is
active.
DWDMR A-Z.doc
the date on which
warehouse table.
the date on which
warehouse table.
from which data
was extracted. In
order to be able to
trace the data back
to its source,
Siebel recommends
that you define
separate unique
source IDs for each
of your different
source instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
system. In case of
composite keys,
the value in this
column can consist
of concatenated
parts.
multi-tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
DWDMR A-Z.doc
Service (SOAS)
model.
as a generic field
extensions.
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W_INT_ORG_D
Business Name: Internal Organization Dimension
Description:
Internal Organization Dimension.
Table Columns:
to uniquely
record.
ORG_NUM Organization VARCHAR2(30)
number or
Organization Number short name.
W_CURR_CODE Warehouse VARCHAR2(50)
Currency
Warehouse Currency Code Code
ST_ADDRESS1 This is the VARCHAR2(255)
first line of
Street Address First Line street
address.
ST_ADDRESS2 This is the VARCHAR2(255)
second line of
Street Address Second Line street
address.
CITY_CODE City Code VARCHAR2(80)
City Code
POSTAL_CODE This is the VARCHAR2(50)
postal code of
Postal Code the customer
location.
STATE_PROV_CODE State VARCHAR2(50)
Province Code
State Province Code
COUNTRY_REGION_CODE Country VARCHAR2(80)
Region Code
Country Region Code
PHONE_NUM This is the VARCHAR2(30)
phone
Phone Number number.
FAX_NUM This is the fax VARCHAR2(30)
number.
Fax Number
EMAIL_ADDRESS This is the VARCHAR2(255)
email
E- mail Address address.
WEB_ADDRESS This is the VARCHAR2(255)
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web address.
Web Address
DIVN_FLG Indicates CHAR(1)
whether
Division Flag organization
is a division
or
department.
BU_FLG Indicates CHAR(1)
whether
Business Unit Flag organization
is a business
unit.
SALES_GROUP_FLG Indicates CHAR(1)
whether
Sales Group Flag organization
is a sales
group.
PRTNR_FLG Indicates CHAR(1)
whether
Partner Flag organization
is a partner.
INTERNAL_FLG Indicates CHAR(1)
whether
Internal Flag organization
is internal.
CNTCT_REP_ORG_FLG Indicates CHAR(1)
whether
Contract Representitive Organization organization
Flag is a contact
representative
organization.
BUSINESS_AREA_FLG Indicates CHAR(1)
whether
Business Area Flag organization
is a SAP/JDE
business area.
COMPANY_FLG Indicates CHAR(1)
whether
Company Flag organization
is a financial
company.
LEGAL_ENTITY_FLG Indicates CHAR(1)
whether
Legal Entity Flag organization
is a legal
entity.
OPERATING_UNIT_FLG Indicates CHAR(1)
whether
Operating Unit Flag organization
is an
DWDMR A-Z.doc
operating
unit.
BUSINESS_GROUP_FLG Indicates CHAR(1)
whether
Business Group Flag organization
is an business
group.
INV_ORG_FLG Indicates CHAR(1)
whether
Inventory Organization Flag organization
is an
inventory
organization.
HR_ORG_FLG Indicates CHAR(1)
whether
HR Organization Flag organization
is a human
resource
organization.
GOVT_REPT_ENTITY_FLG Indicates CHAR(1)
whether
Govt Legal Reporting Entity Flag organization
is a
government
reporting
entity.
BALANCING_ENTITY_FLG Indicates CHAR(1)
whether
Balancing Entity Flag organization
is a balancing
entity.
ASSET_ORG_FLG Indicates CHAR(1)
whether
Assest Organization Flag organization
is an asset
organization.
PROJECT_ORG_FLG Indicates CHAR(1)
whether
Project Organization Flag organization
is a project
organization.
CONTROL_AREA_FLG Indicates CHAR(1)
whether
Control Area Flag organization
is a SAP
control area.
FIN_AREA_FLG Indicates CHAR(1)
whether
Finance Area Flag organization
is a SAP
financial area.
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VALUATION_AREA_FLG Indicates CHAR(1)
whether
Valuation Area Flag organization
is a SAP
valuation
area.
SALES_AREA_FLG Indicates CHAR(1)
whether
Sales Area Flag organization
is a SAP sales
area.
MARKETING_ORG_FLG Indicates CHAR(1)
whether
Marketing Organization Flag organization
is a marketing
organization.
PURCH_ORG_FLG Indicates CHAR(1)
whether
Purchasing Organization Flag organization
is a
purchasing
organization.
SALES_ORG_FLG Indicates CHAR(1)
whether
Sales Organization Flag organization
is a sales
organization.
PAYABLES_ORG_FLG Payables CHAR(1)
Organization
Payables Organization Flag Flag
RECEIVABLES_ORG_FLG CHAR(1)
Receivables Organization Flag

SERVICE_ORG_FLG Indicates CHAR(1)
whether
Service Organization Flag organization
is a service
organization.
BRANCH_FLG Indicates if CHAR(1)
the
Branch Flag organization
is a branch
ORG_TYPE_CODE Organization VARCHAR2(50)
Type Code
Organization Type Code
MGR_NAME This is the VARCHAR2(255)
name of the
Manager Name manager of
the
organization.
PRTNR_TIER_CODE This code VARCHAR2(50)
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identifies the
Partner Tier Code partner tier.
This is used
for partner
organizations
only.
PRTNR_TYPE_CODE This code VARCHAR2(50)
identifies the
Partner Type Code partner type.
This is used
for partner
organizations
only.
PTSHP_STAGE_CODE Partner Stage VARCHAR2(50)
Code
Partner Stage Code
PR_PTSHP_MKTSEG This is the VARCHAR2(50)
primary
Primary Partnership Marketing Segment. partnership
marketing
segment. This
is used for
partner
organizations
only.
PR_ORG_TRGT_MKT This is the VARCHAR2(50)
primary
Primary Organization Target Market organization
target market
PRTNR_SALES_RANK This is the NUMBER(28,10)
partner sales
Partner Sales Rank rank. This is
used for
partner
organizations
only.
PRTNRSHP_START_DT This is the DATE
partnership
Partnership Start Date start date.
This is used
for partner
organizations
only.
PTSHP_END_DT This is the DATE
partnership
Partnership End Date end date. This
is used for
partner
organizations
only.
PTSHP_PRTNR_ACCNT This is the VARCHAR2(100)
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partnership
Partnership Partner Account partner
account. This
is used for
partner
organizations
only.
PTSHP_RENEWAL_DT This is the DATE
partnership
Partnership Renewal Date. renewal date.
This is used
for partner
organizations
only.
PTSHP_SAT_INDEX This is the NUMBER(28,10)
partnership
Partnership Satisfaction Index satisfaction
index. This is
used for
partner
organizations
only.
VIS_PR_BU_ID This is the VARCHAR2(80)
primary
Visible Primary Business Unit Id business unit
id which has
visibility of
this
organization.
VIS_PR_POS_ID This is the VARCHAR2(80)
primary
Visible Primary Position Id position id
which has
visibility to
this
organization.
POSITION_DH_WID Identifies the NUMBER(10) W_POSITION_DH
position
Key to Position Hierarchy hierarchy
INT_ORG_ATTR1_CHAR VARCHAR2(255)
INT_ORG_ATTR1_CHAR
INT_ORG_ATTR2_CHAR
INT_ORG_ATTR3_CHAR
INT_ORG_ATTR4_CHAR
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INT_ORG_ATTR5_CHAR
INT_ORG_ATTR6_CHAR
INT_ORG_ATTR7_CHAR
INT_ORG_ATTR8_CHAR
INT_ORG_ATTR9_CHAR
INT_ORG_ATTR10_CHAR
INT_ORG_ATTR11_CHAR
INT_ORG_ATTR12_CHAR
INT_ORG_ATTR13_CHAR
INT_ORG_ATTR14_CHAR
INT_ORG_ATTR15_CHAR
INT_ORG_ATTR16_CHAR
INT_ORG_ATTR17_CHAR
INT_ORG_ATTR18_CHAR
INT_ORG_ATTR19_CHAR
INT_ORG_ATTR20_CHAR
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INT_ORG_ATTR21_CHAR
INT_ORG_ATTR22_CHAR
INT_ORG_ATTR23_CHAR
INT_ORG_ATTR24_CHAR
INT_ORG_ATTR25_CHAR
INT_ORG_ATTR26_CHAR
INT_ORG_ATTR27_CHAR
INT_ORG_ATTR28_CHAR
INT_ORG_ATTR29_CHAR
INT_ORG_ATTR30_CHAR
INT_ORG_ATTR1_NUM NUMBER(20,4)
INT_ORG_ATTR1_NUM
INT_ORG_ATTR2_NUM
INT_ORG_ATTR3_NUM
INT_ORG_ATTR4_NUM
INT_ORG_ATTR5_NUM
INT_ORG_ATTR6_NUM
INT_ORG_ATTR7_NUM
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INT_ORG_ATTR8_NUM
INT_ORG_ATTR9_NUM
INT_ORG_ATTR10_NUM
INT_ORG_ATTR11_NUM
INT_ORG_ATTR12_NUM
INT_ORG_ATTR13_NUM
INT_ORG_ATTR14_NUM
INT_ORG_ATTR15_NUM
INT_ORG_ATTR16_NUM
INT_ORG_ATTR17_NUM
INT_ORG_ATTR18_NUM
INT_ORG_ATTR19_NUM
INT_ORG_ATTR20_NUM
INT_ORG_ATTR1_DATE DATE
INT_ORG_ATTR1_DATE
INT_ORG_ATTR2_DATE
INT_ORG_ATTR3_DATE
INT_ORG_ATTR4_DATE
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INT_ORG_ATTR5_DATE
INT_ORG_ATTR6_DATE
INT_ORG_ATTR7_DATE
INT_ORG_ATTR8_DATE
INT_ORG_ATTR9_DATE
INT_ORG_ATTR10_DATE
foreign key to
dimension
indicating the
user who last
modified the
record in the
source
system.
foreign key to
Source Record Last Modified By User the
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
Source Record Creation Date and Time when the
record was
initially
created in the
source
system.
date and time
Source Record Last Modified Date and when the
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Time record was
last modified
in the source
system.
System Field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System Field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System Field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System Field.
last modified
date and time
of the
auxiliary
table's record
DWDMR A-Z.doc
which acts as
a source for
the current
table.
stores the
Source Supplied Effective From Date date from
and Time which the
source record
(in the Source
system) is
effective. The
value is
extracted
from the
source
(whenever
available)
stores the
Source Supplied Effective To Date and date up to
Time which the
source record
(in the Source
system) is
effective. The
value is
extracted
from the
source
(whenever
available)
stores the
Effective From Date and Time date from
which the
dimension
record is
effective. A
value is either
assigned by
Oracle BI
Applications
or extracted
from the
source.
stores the
Effective To Date and Time date up to
which the
dimension
record is
DWDMR A-Z.doc
effective. A
value is either
assigned by
Oracle BI
Applications
or extracted
from the
source.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
for marking
records as "Y"
in order to
represent the
current state
of a
dimension
entity. This
flag is
typically
critical for
Type II
slowly-
changing
dimensions,
as records in
a Type II
situation tend
to be
numerous.
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stores the
Warehouse Record Insert Date and Time date on which
the record
was inserted
in the data
warehouse
table.
stores the
Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Oracle
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
the unique
the specific
ETL process
used to create
or update this
data.
the unique
dimension or
fact entity in
DWDMR A-Z.doc
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multitenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
used as a
for customer
extensions.
REGISTRATION_NUM Registration VARCHAR2(30)
Number
Registration Number
PROJECT_EXP_ORG_FLG Indicates if CHAR(1)
the
Project Expenditure Organization Flag organization
is a Project
Expenditure
Organization
PROJECT_BU_FLG Project CHAR(1)
Business Unit
Project Business Unit Flag Flag
SET_ID Peoplesoft Set VARCHAR2(30)
Identifier
Peoplesoft Set Identifier
CONTRACT_BU_FLG Contract CHAR(1)
Business Unit
Contract Business Unit Flag Flag
C_CITY_CODE Customer City VARCHAR2(120)
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Code
Customer City Code
C_COUNTY_CODE Customer VARCHAR2(120)
Country Code
Customer Country Code
COUNTY_CODE Country code VARCHAR2(80)
Country code
C_STATE_PROV_CODE Customer VARCHAR2(120)
State
Customer State Province Code Province Code
W_COUNTRY_CODE Warehouse VARCHAR2(50)
Country code
Warehouse Country code
C_COUNTRY_REGION_CODE Customer VARCHAR2(120)
Country
Customer Country Region Code Region Code
ORGANIZATION_CODE Organization VARCHAR2(18)
Code
Organization Code
SCD1_WID This is the NUMBER(10)
new
Slowly Changing Dimension Type1 SCD1_WID
RETAIL_FLG Retail Flag CHAR(1)
Retail Flag
ENTERPRISE_FLG Enterprise CHAR(1)
Flag
Enterprise Flag
REPORTING_EST_FLG Reporting CHAR(1)
Establishment
Reporting Establishment Flag Flag
EXPENDITURE_ORG_FLG Expenditure CHAR(1)
Organization
Expenditure Organization Flag Flag
PAYROLL_STATUTORY_UNIT_FLG Payroll CHAR(1)
Statutory Unit
Payroll Statutory Unit Flag Flag
CUSTOMER_PAYMENTS_BU_FLG Customer CHAR(1)
Payments
Customer Payments Business Unit Flag Business Unit
Flag
EXPENSE_BU_FLG Expense CHAR(1)
Business Unit
Expense Business Unit Flag Flag
COLLECTIONS_BU_FLG Collections CHAR(1)
Business Unit
Collections Business Unit Flag Flag
MATERIALS_MANAGEMENT_BU_FLG Materials CHAR(1)
DWDMR A-Z.doc
Management
Materials Management Business Unit Business Unit
Flag Flag
PRC_CONTRACT_MANAGEMENT_BU_FLG Contract CHAR(1)
Management
Contract Management Business Unit Business Unit
Flag Flag
RECEIVING_BU_FLG Receiving CHAR(1)
Business Unit
Receiving Business Unit Flag Flag
FINANCIAL_BU_FLG Financial CHAR(1)
Business Unit
Financial Business Unit Flag Flag
REQUISITION_BU_FLG Requisition CHAR(1)
Business Unit
Requisition Business Unit Flag Flag
COST_ORG_FLG Cost CHAR(1)
Organization
Cost Organization Flag Flag
PROJECT_UNIT_FLG Project Unit CHAR(1)
Flag
Project Unit Flag
VIS_PRTNR_MGR_ID Visibility VARCHAR2(80)
Partner
Visibility Partner Manager Id Manager Id
W_PTSHP_STAGE_CODE Partnership VARCHAR2(50)
Stage Code
Partnership Stage Code
MFG_DEPT_FLG Manufacturing CHAR(1)
Department
Manufacturing Department Flag Flag
SIA_BU_FLG Student CHAR(1)
financial BU
Student financial BU Flag Flag
QUALITY_ENABLED_FLG Quality CHAR(1)
Enabled Flag
Quality Enabled Flag
DWDMR A-Z.doc
DWDMR A-Z.doc
W_INT_ORG_DH
Business Name: W_INT_ORG_DH
Description:
It stores the current/latest flattenned hierarchy of internal organizations. When 1
organization rolls up into multiple hierarchies, the multiple hierarchies are stored in
this table. Each hierarchy is differentiated by "Hierarchy Name".
Table Columns:
Table
to uniquely
record.
ORG_HIER1_NUM This is the VARCHAR2(50)
level1
Organization Hierarchy Number 1 number.
level2
level3
level4
level5
level6
level7
level8
level9
level10
level11
DWDMR A-Z.doc
level12
level13
ORG_TOP_NUM This is the top VARCHAR2(50)
level number.
Organization Hierarchy Top Number
HIERARCHY_NAME This is the VARCHAR2(80)
hierarchy
Hierarchy Name name.
HIERARCHY_VERSION This column VARCHAR2(255)
goves the
Hierarchy Version version of the
Hierarchy
W_HIERARCHY_CLASS This is the VARCHAR2(50)
domain value
Hierarchy Class of the
Hiearchy
Name
PRIMARY_FLG This is the CHAR(1)
primary
Primary Flag hierarchy
within a
domain value.
FIXED_HIER_LEVEL This is the NUMBER(10)
fixed
Fixed Hierarchy Level hierarchy
level.
BASE_ORG_NUM This is the VARCHAR2(50)
Base
Base Organization Number Organization
number.
DIVN_FLG Indicates CHAR(1)
whether
Division Flag organization
is a division
or department
BU_FLG Indicates CHAR(1)
whether
Business Unit Flag organization
is a business
unit.
SALES_GROUP_FLG Indicates CHAR(1)
whether
Sales Group Flag organization
is a sales
group.
PRTNR_FLG Indicates CHAR(1)
whether
Partner Flag organization
DWDMR A-Z.doc
is a partner.
INTERNAL_FLG Indicates CHAR(1)
whether
Internal Flag organization
is internal.
CNTCT_REP_ORG_FLG Indicates CHAR(1)
whether
Contact Representative Organization. organization
is a contact
representative
organization.
BUSINESS_AREA_FLG Indicates CHAR(1)
whether
Business Area Flag organization
is a SAP/JDE
business area.
COMPANY_FLG Indicates CHAR(1)
whether
Company Flag organization
is a financial
company.
LEGAL_ENTITY_FLG Indicates CHAR(1)
whether
Legal Entity Flag organization
is a legal
entity.
OPERATING_UNIT_FLG Indicates CHAR(1)
whether
Operating Unit Flag organization
is an
operating
unit.
BUSINESS_GROUP_FLG Indicates CHAR(1)
whether
Business Group Flag organization
is an business
group.
INV_ORG_FLG Indicates CHAR(1)
whether
Inventory Organization Flag organization
is an
inventory
organization.
HR_ORG_FLG Indicates CHAR(1)
whether
Human Resource Organization Flag organization
is a human
resource
organization.
GOVT_REPT_ENTITY_FLG Indicates CHAR(1)
whether
DWDMR A-Z.doc
Government Reporting Entity Flag organization
is a
government
reporting
entity.
BALANCING_ENTITY_FLG Indicates CHAR(1)
whether
Balancing Entity Flag organization
is a balancing
entity.
ASSET_ORG_FLG Indicates CHAR(1)
whether
Asset Organization Flag organization
is an asset
organization.
PROJECT_ORG_FLG Indicates CHAR(1)
whether
Project Organization Flag organization
is a project
organization.
PROJECT_BU_FLG Project CHAR(1)
Business Unit
Project Business Unit Flag Flag
CONTROL_AREA_FLG Indicates CHAR(1)
whether
Control Area Flag organization
is a SAP
control area.
CONTRACT_BU_FLG Contract CHAR(1)
Business Unit
Contract Business Unit Flag Flag
FIN_AREA_FLG Indicates CHAR(1)
whether
Financial Area Flag organization
is a SAP
financial area.
VALUATION_AREA_FLG Indicates CHAR(1)
whether
SAP Valuation Area Flag organization
is a SAP
valuation
area.
SALES_AREA_FLG Indicates CHAR(1)
whether
Sales Area Flag organization
is a SAP sales
area.
MARKETING_ORG_FLG Indicates CHAR(1)
whether
Marketing Organization Flag organization
is a marketing
DWDMR A-Z.doc
organization.
PURCH_ORG_FLG Indicates CHAR(1)
whether
Purchasing Organization Flag organization
is a
purchasing
organization.
SALES_ORG_FLG Indicates CHAR(1)
whether
Sales Organization Flag organization
is a sales
organization.
PAYABLES_ORG_FLG Payables CHAR(1)
Organization
Payables Organization Flag Flag
RECEIVABLES_ORG_FLG Receivables CHAR(1)
Organization
Receivables Organization Flag Flag
SERVICE_ORG_FLG Indicates CHAR(1)
whether
Service Organization Flag organization
is a service
organization.
BRANCH_FLG Indicates if CHAR(1)
the
Branch Flag organization
is a branch
PROJECT_EXP_ORG_FLG Project CHAR(1)
Expenditure
Project Expenditure Organization Flag Organization
Flag
ORG_TYPE_CODE Organization VARCHAR2(50)
Type Code
Organization Type Code
SET_ID Set Identifier VARCHAR2(30)
Set Identifier
LEVEL_NAME Level Name VARCHAR2(40)
Level Name
SCD1_WID SCD1 NUMBER(10)
Surrogate Key
SCD1 Surrogate Key
RETAIL_FLG Retail Flag VARCHAR2(1)
Retail Flag
ENTERPRISE_FLG Enterprise CHAR(1)
Flag
Enterprise Flag
REPORTING_EST_FLG Reporting CHAR(1)
DWDMR A-Z.doc
Establishment
Reporting Establishment Flag Flag
BASE_ORG_MGR Base VARCHAR2(255)
Organization
Base Organization Manager Manager
ORG_HIER1_MGR Organization VARCHAR2(255)
Hierarchy1
Organization Hierarchy1 Manager Manager
Hierarchy2
Hierarchy3
Hierarchy4
Hierarchy5
Hierarchy6
Hierarchy7
Hierarchy8
Hierarchy9
Hierarchy10
Hierarchy11
Hierarchy12
Hierarchy13
TOP_ORG_MGR Top VARCHAR2(255)
Organization
Top Organization Manager Manager
EXPENDITURE_ORG_FLG Expenditure CHAR(1)
Organization
Expenditure Organization Flag Flag
DWDMR A-Z.doc
PAYROLL_STATUTORY_UNIT_FLG Payroll CHAR(1)
Statutory Unit
Payroll Statutory Unit Flag Flag
CUSTOMER_PAYMENTS_BU_FLG Customer CHAR(1)
Payments
Customer Payments Business Unit Flag Business Unit
Flag
EXPENSE_BU_FLG Expense CHAR(1)
Business Unit
Expense Business Unit Flag Flag
COLLECTIONS_BU_FLG Collections CHAR(1)
Business Unit
Collections Business Unit Flag Flag
MATERIALS_MANAGEMENT_BU_FLG Materials CHAR(1)
Management
Materials Management Business Unit Business Unit
Flag Flag
PRC_CONTRACT_MANAGEMENT_BU_FLG PRC Contract CHAR(1)
Management
PRC Contract Management Business Unit Business Unit
Flag Flag
RECEIVING_BU_FLG Receiving CHAR(1)
Business Unit
Receiving Business Unit flag flag
FINANCIAL_BU_FLG Financial CHAR(1)
Business Unit
Financial Business Unit Flag Flag
REQUISITION_BU_FLG Requisition CHAR(1)
Business Unit
Requisition Business Unit Flag Flag
COST_ORG_FLG Cost CHAR(1)
Organization
Cost Organization Flag Flag
PROJECT_UNIT_FLG Project Unit CHAR(1)
Flag
Project Unit Flag
CREATED_BY_WID Key to User NUMBER(10)
Dim
Key to User Dim
CHANGED_BY_WID Key to User NUMBER(10)
Dim
Key to User Dim
CREATED_ON_DT Creation Date DATE
Creation Date
CHANGED_ON_DT Changed Date DATE
Changed Date
Changed Date
DWDMR A-Z.doc
Auxiliary Changed Date
Changed Date
Changed Date
Changed Date
SRC_EFF_FROM_DT Source DATE
Effective From
Source Effective From Date Date
SRC_EFF_TO_DT Source DATE
Effective To
Source Effective To Date Date
stores the
Effective From Date date from
which the
dimension
record is
effective. A
value is either
assigned by
Siebel
Applications
or extracted
from the
source.
stores the
Effective To Date date up to
which the
dimension
record is
effective. A
value is either
assigned by
Siebel
Applications
or extracted
from the
source.
indicates the
status of the
record in the
source
system. A
DWDMR A-Z.doc
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
for marking
records as "Y"
in order to
represent the
current state
of a
dimension
entity. This
flag is
typically
critical for
Type II
slowly-
changing
dimensions,
as records in
a Type II
situation tend
to be
numerous.
stores the
Warehouse Record Insert Date and Time date on which
the record
was inserted
in the data
warehouse
table.
stores the
Time the record
was last
updated in
the data
warehouse
DWDMR A-Z.doc
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
System Field.
ETL Process Identifier This column is
the unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
DWDMR A-Z.doc
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
used as a
for customer
extensions.
MFG_DEPT_FLG Manufacturing CHAR(1)
Department
Manufacturing Department Flag Flag
SIA_BU_FLG CHAR(1)
Student financial BU Flag
DWDMR A-Z.doc
DWDMR A-Z.doc
W_INT_ORG_T1_D
Business Name: Internal Organization Helper
Description:
Internal Organization Helper
Table Columns:
Datasource Num Id
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID VARCHAR2(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_INT_PARTICIPANT_H
Business Name: Interaction Participant
Description:
Customer contact and resource interaction participantion information
Table Columns:
CONTACT_WID Contact ID NUMBER(10) W_PARTY_PER_D
Contact ID
CONTACT_SCD1_WID Contact SCD NUMBER(10) W_PARTY_PER_D
ID
Contact SCD ID
CUSTOMER_WID Customer ID NUMBER(10) W_PARTY_D
Customer ID
CUSTOMER_SCD1_WID Customer NUMBER(10) W_PARTY_D
SCD ID
Customer SCD ID
SALES_RESOURCE_WID Sales NUMBER(10)
Resource ID
Sales Resource ID
SALES_RESOURCE_LOGIN VARCHAR2(100)
CUST_INTERACTION_WID Customer NUMBER(10) W_CUST_INTERACTION_F

Interaction
Customer Interaction ID ID
SALES_RESOURCE_DH_WID NUMBER(10) W_POSITION_DH
SALES_RESOURCE_DH_SCD1_WID Sales NUMBER(10) W_POSITION_DH

Resource
Sales Resource Manager ID Manager ID
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
DWDMR A-Z.doc
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Time the record
was initially
created in
the source
system.
date and
and Time the record
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
DWDMR A-Z.doc
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
DWDMR A-Z.doc
stores the
Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
DWDMR A-Z.doc
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_INT_REFERENCE_H
Business Name: Interaction Reference
Description:
Table Columns:
BUSINESS_OBJ_TYPE_CODE VARCHAR2(80)
W_BUSINESS_OBJ_TYPE_CODE VARCHAR2(80)
BUSINESS_OBJ_ID VARCHAR2(80)
BUSINESS_OBJ_NAME VARCHAR2(2000)
BUSINESS_OBJ_NUM VARCHAR2(100)
BUSINESS_OBJ_SRC_CODE VARCHAR2(80)
CUST_INTERACTION_WID NUMBER(10) W_CUST_INTERACTION_F

foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
DWDMR A-Z.doc
the source
system.
date and
and Time the record
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
DWDMR A-Z.doc
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
DWDMR A-Z.doc
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
DWDMR A-Z.doc
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_INVENTORY_CYCLE_COUNT_F
Business Name: Inventory Cycle Count
Description:
Change Me
Table Columns:
PRODUCT_WID Change Me NUMBER(10) W_PRODUCT_D
Assignment Item Type Name

INVENTORY_PROD_WID Change Me NUMBER(10) W_INVENTORY_PRODUCT_D
Employee Skill Flag

INVENTORY_ORG_WID Change Me NUMBER(10) W_INT_ORG_D
Expertise Flag
PLANT_LOC_WID Change Me NUMBER(10) W_BUSN_LOCATION_D
Assignment Attribute Name

STORAGE_LOC_WID Storage NUMBER(10) W_BUSN_LOCATION_D
Location
Storage Location Surrogate key Surrogate
key
CC_HEADER_WID CC Header NUMBER(10) W_INV_CC_HEADER_D
Surrogate
CC Header Surrogate Key Key
ABC_CLASS_WID ABC Class NUMBER(10) W_ABC_CLASS_D
Surrogate
ABC Class Surrogate Key Key
COUNT_DT_WID Count Date NUMBER(10) W_DAY_D
Surrogate
Count Date Surrogate Key Key
CC_APPROVAL_DT_WID CC Approval NUMBER(10) W_DAY_D
Date
CC Approval Date Surrogate Key Surrogate
Key
COUNT_UOM Count Unit of VARCHAR2(50)

Measure
Count Unit of Measure
ITEM_UNIT_COST Item Unit NUMBER(28,10)
Cost
Item Unit Cost
ADJUSTMENT_QUANTITY Adjustment NUMBER(28,10)
Quantity
Adjustment Quantity
DWDMR A-Z.doc
ADJUSTMENT_AMOUNT Adjustment NUMBER(28,10)
Amount
Adjustment Amount
ADJUSTMENT_DATE Adjustment DATE
Date
Adjustment Date
COUNT_QUANTITY Count NUMBER(28,10)
Quantity
Count Quantity
SYSTEM_QUANTITY System NUMBER(28,10)
Quantity
System Quantity
HIT_MISS_TOLERANCE_POSITIVE Hot or Miss NUMBER(10)
Tolerance
Hot or Miss Tolerance (Positive) (Positive)
HIT_MISS_TOLERANCE_NEGATIVE Hot or Miss NUMBER(10)
Tolerance
Hot or Miss Tolerance (Negative) (Negative)
NUMBER_OF_COUNTS Number of NUMBER(10)
Counts
Number of Counts
PRIMARY_UOM_CODE Primary Unit VARCHAR2(50)
of Measure
Primary Unit of Measure Code Code
PRIMARY_UOM_CONV_RATE Primary Unit NUMBER(28,10)
of Measure
Primary Unit of Measure Conversion Conversion
Rate Rate
STANDARD_UOM_CODE Standard VARCHAR2(50)
Unit of
Standard Unit of Measure Code Measure
Code
STANDARD_UOM_CONV_RATE Standard NUMBER(28,10)
Unit of
Standard Unit of Measure Conversion Measure
Rate Conversion
Rate
SECONDARY_UOM_CODE Secondary VARCHAR2(50)
Unit of
Secondary Unit of Measure Code Measure
Code
SECONDARY_COUNT_QUANTITY Secondary NUMBER(28,10)
Count
Secondary Count Quantity Quantity
SECONDARY_SYSTEM_QTY Secondary NUMBER(28,10)
System
Secondary System Quantity Quantity
SECONDARY_ADJUSTMENT_QUANTITY Secondary NUMBER(28,10)
Adjustment
Secondary Adjustment Quantity Quantity
DWDMR A-Z.doc
corresponds
Document/Transaction Currency Code to the
document
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
Code currency.
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
Document to Local Currency Exchange rate from
Rate Document
Currency to
the Local
Currency.
exchange
DWDMR A-Z.doc
Currency to
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Currency to
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Currency to
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
DWDMR A-Z.doc
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Time the record
was initially
created in
the source
system.
date and
Source Record Last Modified Date and time when
Time the record
was last
modified in
the source
system.
System field.
Date and Time11 identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
DWDMR A-Z.doc
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
DWDMR A-Z.doc
active.
stores the
Time which the
record was
inserted in
the data
warehouse
table.
stores the
Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
identifier for
the specific
ETL process
DWDMR A-Z.doc
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_INVENTORY_DAILY_BAL_F
Business Name: W_INVENTORY_DAILY_BAL_F
Description:
Table Columns:
INV_BALANCE_DT_WID NUMBER(10) W_DAY_D
INV_BALANCE_TM_WID NUMBER(10) W_TIME_OF_DAY_D
VALUE_ONLY_AMT NUMBER(28,10)
VALUE_XFER_AMT NUMBER(28,10)
STD_COST_AMT NUMBER(28,10)
ON_HAND_QTY NUMBER(28,10)
IN_TRANSIT_QTY NUMBER(28,10)
RECEIVING_QTY NUMBER(28,10)
DWDMR A-Z.doc
RESTRICTED_QTY NUMBER(28,10)
RESERVED_QTY NUMBER(28,10)
ALLOCATED_QTY NUMBER(28,10)
RETURNED_QTY NUMBER(28,10)
REORDER_POINT NUMBER(28,10)
REPLENISHMENT_QTY NUMBER(28,10)
AVAILABLE_CONSIGN_QTY NUMBER(28,10)
INSP_CONSIGN_QTY NUMBER(28,10)
RESTRICTED_CONSIGN_QTY NUMBER(28,10)
BLOCKED_CONSIGN_QTY NUMBER(28,10)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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WIP_AMT NUMBER(28,10)
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W_INVENTORY_MONTHLY_BAL_F
Business Name: W_INVENTORY_MONTHLY_BAL_F
Description:
Table Columns:
PERIOD_START_DT_WID NUMBER(10) W_DAY_D
PERIOD_END_DT_WID NUMBER(10) W_DAY_D
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ALLOCATED_QTY
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_INVENTORY_PRODUCT_D
Business Name: W_INVENTORY_PRODUCT_D
Description:
W_INVENTORY_PRODUCT_D dimension table is used to maintain information on the
inventory policies and processes followed for handling products at a specific business
location such as a plant, warehouse, and so on. The products that are featured in
this table would usually be a subset of all products available in the W_PRODUCT_D
dimension table. For example, Production raw materials used within a manufacturing
plant, Goods purchased and traded for a premium at a warehouse, and so on. Critical
inventory process information maintained about a product at the business location
includes the ABC indicator, the sourcing method, reorder policies, MRP profiles and
buyer information. This table does not contain inventorial information about the
product such as inventory location, current stock, and
so on. The information in this table is mostly expected to be static in nature and
would not represent information related to the current stock levels of the product
(such information is maintained in the inventory balance table). Type II information
is enabled for this dimension table. Products can enter this table when a business
organization expands its operations to included new business locations from where
products are shipped out or sourced into.
Table Columns:
identify a record.
PRODUCT_WID Key to product dimension. NUMBER(10) W_PRODUCT_D
INVENTORY_ORG_WID Identifies the inventory NUMBER(10) W_INT_ORG_D

organization.
PLANT_LOC_WID Key to the business NUMBER(10) W_BUSN_LOCATIO

location dimension
PRODUCT_NUM Product Number VARCHAR2(30)
ABC_IND ABC Indicator ( Indicator CHAR(1)

that classifies a material
as an A, B, or C part
according to its
consumption value )
PLANNER_CODE Planner Code VARCHAR2(80)
PROCUREMENT_TYPE_CODE Procurement Type Code VARCHAR2(80)
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SPC_PROC_TYPE_CODE Special Procurement Type VARCHAR2(80)
Code
BUYER_CODE Buyer Code VARCHAR2(80)
BUYER_NAME VARCHAR2(80)
COMMODITY_CODE Commodity Code VARCHAR2(80)
COMMODITY_UOM_CODE Unit of measure of VARCHAR2(80)

commodity
PROFIT_CENTER_NUM Profit center number VARCHAR2(30)
REORDER_POINT Reorder point quantity (If NUMBER(28,10)

the stock falls below this
quantity, the system flags
the material for
requirements planning)
SAFETY_STOCK_LEVEL Safety stock quantity ( NUMBER(28,10)
Quantity whose purpose is
to satisfy unexpectedly
high demand in the
coverage period. )
MIN_LOT_SIZE Minimum lot size NUMBER(28,10)
MAX_LOT_SIZE Maximum lot size NUMBER(28,10)
FIXED_LOT_SIZE Fixed lot size NUMBER(28,10)
MAX_STOCK_LEVEL Maximum stock level NUMBER(28,10)
LOT_ORDERING_COST Cost of ordering a lot NUMBER(28,10)
MRP_TIME_FENCE Planning time fence NUMBER(28,10)
EXT_PROCURE_TIME Time needed to obtain the NUMBER(28,10)

material or service if it is
procured externally.
INTERNAL_MFG_TIME Internal manufacturing NUMBER(28,10)
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time
MAX_STORAGE_DAYS Maximum storage period NUMBER(28,10)

in days
MRP_PROFILE_CODE Planning profile Code VARCHAR2(80)
MRP_TYPE_CODE Planning type Code VARCHAR2(80)
MRP_GRP_CODE Planning group Code VARCHAR2(80)
LOT_SIZE_CODE Lot size Code VARCHAR2(80)
BACKFLUSH_IND Backflush Indicator ( CHAR(1)

Determines whether the
backflush indicator is set
in the production order)
QA_INSPECT_IND QA Inspection Indicator CHAR(1)
REPETITIVE_MFG_IND Repetitive manufacturing CHAR(1)

Indicator
BULK_ITEM_IND Bulk item Indicator CHAR(1)
FORECAST_PERIOD Forecast period ( Like VARCHAR2(30)

Weekly , Monthly etc)
MFG_UOM_CODE Unit of measure in VARCHAR2(80)

manufacturing, Primary
Unit of Measure Code
ISSUE_UOM_CODE Unit of measure in issues VARCHAR2(80)
MANUFACTURING_PLACE Place of manufacturing VARCHAR2(80)
LOADING_TYPE_CODE Loading type Code VARCHAR2(80)
INT_STORE_LOC_CODE Internal storage location VARCHAR2(80)

Code
EXT_STORE_LOC_CODE External storage location VARCHAR2(80)

Code
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ACTIVE_FLG This identifies whether the CHAR(1)
source record is
the W_USER_D dimension
indicating the user who
created the record in the
source system.
last modified the record in
the source system.
initially created in the
source system.
last modified in the source
system.
modified date and time of
the auxiliary table's record
the current table.
the current table.
the current table.
the current table.
date from which the
source record (in the
Source system) is
effective. The value is
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extracted from the source
Source system) is
date from which the
dimension record is
assigned by Siebel
from the source.
dimension record is
assigned by Siebel
from the source.
is deleted from the source
is active.
dimension records as "Y"
in order to represent the
current state of a
dimension entity. This flag
is typically critical for Type
II slowly-changing
dimensions, as records in
a Type II situation tend to
be numerous.
was inserted in the data
warehouse table.
was last updated in the
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data warehouse table.
system from which data
recommends that you
instances.
identifier for the specific
ETL process used to
or fact entity in its source
system. In case of
multi-tenant environment.
(SOAS) model.
extensions.
INV_PROD_CAT1 This field maps to the VARCHAR2(80)
INTEGRATION_ID of the
W_PROD_CAT_DH table.
It is used as a lookup to
identify the
PROD_CAT1_WID.
identify the
PROD_CAT2_WID.
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identify the
PROD_CAT3_WID.
identify the
PROD_CAT4_WID.
identify the
PROD_CAT5_WID.
identify the
PROD_CAT6_WID.
identify the
PROD_CAT7_WID.
identify the
PROD_CAT8_WID.
identify the
PROD_CAT9_WID.
identify the
PROD_CAT10_WID.
INV_PROD_CAT1_WID FK to the NUMBER(10) W_PROD_CAT_DH
This field identifies the
Product Category
Hierarchy. Out of the box,
it is mapped to the
Inventory hierarchy.
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INV_PROD_CAT2_WID FK to the NUMBER(10)
Product Category
Hierarchy.
Product Category
Hierarchy.
Product Category
Hierarchy.
Product Category
Hierarchy.
Product Category
Hierarchy.
Product Category
Hierarchy.
Product Category
Hierarchy.
INV_PROD_CAT9_WID FK to the NUMBER(28,10)
Product Category
Hierarchy.
Product Category
Hierarchy.
INVOICEABLE_ITEM_FLAG Determines if the item is CHAR(1)
invoiceable, to determine
if an order line contributes
to financial backlog.
INVOICE_ENABLED_FLAG Determines if the item is CHAR(1)
invoice enabled to
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determine if an order line
contributes to financial
backlog.
PRIMARY_UOM_CODE Primary Unit of Measure VARCHAR2(80)
Code
UNSPSC_CODE This field maps to the VARCHAR2(80)

identify the
UNSPSC_PROD_CAT_WID.
UNSPSC_INV_PROD_CAT_WID FK to the NUMBER(10)
Product Category
it is mapped to UNSPSC
Category Hierarchy.
COMMODITY_NAME Commodity Name VARCHAR2(80)
COMMODITY_UOM_NAME Commodity Unit of VARCHAR2(80)

Measure Name
EXT_STORE_LOC_NAME External Store Location VARCHAR2(80)

Name
INT_STORE_LOC_NAME Internal Store Location VARCHAR2(80)

Name
ISSUE_UOM_NAME Issue Unit of Measure VARCHAR2(80)

Name
LOADING_TYPE_NAME Loading Type Name VARCHAR2(80)
LOT_SIZE_NAME Lot Size Name VARCHAR2(80)
MFG_UOM_NAME Manufacturing Unit of VARCHAR2(80)

Measure
MRP_GRP_NAME MRP Group Name VARCHAR2(80)
MRP_PROFILE_NAME MRP Profile Name VARCHAR2(80)
MRP_TYPE_NAME MRP Type Name VARCHAR2(80)
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PLANNER_NAME Planner Name VARCHAR2(80)
PRIMARY_UOM_NAME Primary Unit of Measure VARCHAR2(80)
PROCUREMENT_TYPE_NAME Procurement Type Name VARCHAR2(80)
PROFIT_CENTER_NAME Profit Center Name VARCHAR2(80)
SPC_PROC_TYPE_NAME SPC Procurement Type VARCHAR2(80)

Name
W_STATUS_CODE VARCHAR2(80)
PRODUCT_TYPE_CODE VARCHAR2(80)
MAKE_BUY_IND CHAR(1)
FIXED_LEAD_TIME NUMBER(22)
VARIABLE_LEAD_TIME NUMBER(22)
CUMULATIVE_TOTAL_LEAD_TIME NUMBER(22)
POSTPROCESSING_LEAD_TIME NUMBER(22)
PREPROCESSING_LEAD_TIME NUMBER(22)
PROCESS_QUALITY_ENABLED_FLG CHAR(1)
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W_INVLOC_D
Business Name: W_INVLOC_D
Description:
Table Columns:
ROW_WID NUMBER(10)
LOCATION_NAME VARCHAR2(100)
PAR_LOCATION_NAME VARCHAR2(100)
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W_INVOICE_F
Business Name: W_INVOICE_F
Description:
Table Columns:
CUSTOMER_WID NUMBER(10) W_XACT_TYPE_D
DUE_DT_WID NUMBER(10) W_DAY_D
ENTITLEMENT_WID NUMBER(10) W_ENTLMNT_D
INVC_DT_WID NUMBER(10) W_DAY_D
INVC_FULPD_DT_WID NUMBER(10) W_DAY_D
PAY_TER_DUE_DT_WID NUMBER(10) W_DAY_D
REMIT_ORG_WID NUMBER(10) W_PARTY_D
ROW_WID NUMBER(10)
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DELIQUENT_FLG CHAR(1)
PAY_TERM_DAYS NUMBER(28,10)
BL_PERIOD_NAME VARCHAR2(50)
INVC_NUM VARCHAR2(50)
PAY_TERM_NAME VARCHAR2(50)
CREATED_BY_WID NUMBER(28,10) W_USER_D
CHANGED_BY_WID NUMBER(28,10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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W_INSERT_DT DATE
W_UPDATE_DT DATE
INVC_TYPE_CODE_WID NUMBER(10) W_XACT_TYPE_D
STATUS_CODE_WID NUMBER(10) W_STATUS_D
SUB_TYPE_CODE_WID NUMBER(10)
EXCHANGE_DT DATE
DOC_TTL_INVC_AMT NUMBER(28,10)
DOC_TTL_PD_AMT NUMBER(28,10)
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ORDER_ID VARCHAR2(80)
ORDER_NUMBER VARCHAR2(30)
ORDER_DT DATE
SR_ID VARCHAR2(80)
DOC_UNIT_CHRG_AMOUNT NUMBER(28,10)
DOC_CHRG_AMOUNT
CHRG_EXCHANGE_DT DATE
CHRG_EXCH_DT
TXN_BILLING_TYPE_WID NUMBER(10) W_XACT_TYPE_D
CHRG_TXN_BILLING_TYPE_WID
CHRG_ORG_WID NUMBER(10) W_DAY_D
CHRG_ORG_WID
CHRG_ORG_WID NUMBER(10) W_INT_ORG_D
CHRG_ORG_WID
PRODUCT_NUMBER VARCHAR2(30)
CHRG_PROD_NUMBER
UNIT_LIST_PRICE NUMBER(28,10)
CHRG_LIST_PRICE
CHRG_QUANTITY_REQUIRED NUMBER(10)
CHRG_QUANTITY_REQUIRED
UNIT_SELLING_PRICE NUMBER(28,10)
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CHRG_SELLING_PRICE
UNIT_CONTRACT_DISCNT_AMT NUMBER(28,10)
CHRG_CONTRACT_DISCNT_AMT
ORG_WID NUMBER(10) W_INT_ORG_D
COST_ORG_WID
COST_PROD_WID
TRANSACTION_TYPE_WID NUMBER(10) W_XACT_TYPE_D
COST_TRANSACTION_TYPE_WID
COST_UNIT_COST
QUANTITY NUMBER(10)
COST_QUANTITY
EXTENDED_COST NUMBER(28,10)
COST_EXTENDED_COST
AGREEMENT_NUMBER VARCHAR2(120)
AGREEMENT_NUMBER
AGREEMENT_WID NUMBER(10)
AGREEMENT_WID
AGREEMENT_CUSTOMER_WID NUMBER(10) W_PARTY_D
AGREEMENT_CUSTOMER_WID
AGREEITEM_ID VARCHAR2(80)
AGREEITEM_ID
AGREEITEM_NUMBER VARCHAR2(30)
AGREEITEM_NUMBER
AGREEITEM_TYPE_WID NUMBER(10)
AGREEITEM_TYPE_WID
SR_WID NUMBER(10)
SR_WID
STATUS_CD_WID
SUB_TYPE_CD_WID NUMBER(10)
SUB_TYPE_CD_WID
INVC_TYPE_CD_WID NUMBER(10)
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INVC_TYPE_CD_WID
ORDER_WID NUMBER(10)
ORDER_WID
SR_AREA_CODE
SR_REGION_WID NUMBER(10) W_REGION_D
SR_REGION_WID
SR_CUSTOMER_WID NUMBER(10) W_PARTY_D
SR_CUSTOMER_WID
SR_ASSET_WID NUMBER(10) W_ASSET_D
SR_ASSET_WID
CHRG_GLOBAL1_EXCHANGE_RATE NUMBER(28,10)
CHRG_INVC_DT_WID NUMBER(10)
CHRG_INVC_DT DATE
DOC_CHRG_CURR_CODE VARCHAR2(30)
LOC_CHRG_CURR_CODE VARCHAR2(30)
LOC_CHRG_EXCHANGE_RATE NUMBER(28,10)
INVC_DT DATE
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W_INV_AGING_F
Business Name: W_INV_AGING_F
Description:
Table Columns:
PRODUCT_WID
INVENTORY_PROD_WID
LOT_WID NUMBER(10) W_LOT_D
LOT_WID
INVENTORY_ORG_WID
PLANT_LOC_WID
STORAGE_LOC_WID
INV_BALANCE_DT_WID
INV_BALANCE_TM_WID
RECVD_DT_WID NUMBER(10)
RECVD_DT_WID
RECEIVED_DATE DATE
RECEIVED_DATE
DAYS_IN_INVENTORY NUMBER(28,10)
DAYS_SINCE_EXPIRED NUMBER(28,10)
DAYS_LEFT_EXPIRY NUMBER(28,10)
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AVAILABLE_QTY
UNIT_STD_COST
STD_COST_AMT
PRIMARY_UOM_CODE
DOC_CURR_CODE
LOC_CURR_CODE
LOC_EXCHANGE_RATE
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
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CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_INV_CC_HEADER_D
Business Name: Cycle Count Header Dimension
Description:
Table Columns:
Table
uniquely identify
CYCLE_COUNT_HEADER_NAME VARCHAR2(50)
ORGANIZATION_ID NUMBER(22)
DESCRIPTION VARCHAR2(250)

key to the
indicating the
user who created
the record in the
source system.
key to the
Source Record Last Modified W_USER_D
By User Surrogate Key dimension
indicating the
user who last
modified the
record in the
source system.
date and time
Source Record Creation Date when the record
and Time was initially
created in the
source system.
date and time
Source Record Last Modified when the record
in the source
system.
DWDMR A-Z.doc
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
the deletion
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
DWDMR A-Z.doc
stores the date on
Warehouse Record Insert Date which the record
and Time was inserted in
the data
warehouse table.
stores the date on
Warehouse Record Update which the record
Date and Time was last updated
in the data
warehouse table.
unique identifier
system from
which data was
extracted. In
order to be able
to trace the data
back to its
source, Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
multi-tenant
DWDMR A-Z.doc
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
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W_INV_LOT_DAILY_BAL_F
Business Name: W_INV_LOT_DAILY_BAL_F
Description:
Table Columns:
PRODUCT_WID
INVENTORY_PROD_WID
LOT_WID
INVENTORY_ORG_WID
PLANT_LOC_WID
STORAGE_LOC_WID
INV_BALANCE_DT_WID
INV_BALANCE_TM_WID
UNIT_STD_COST
VALUE_ONLY_AMT
VALUE_XFER_AMT
STD_COST_AMT
AVAILABLE_QTY
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IN_TRANSIT_QTY
INSPECTION_QTY
RESTRICTED_QTY
BLOCKED_QTY
RETURNED_QTY
REORDER_POINT
REPLENISHMENT_QTY
AVAILABLE_CONSIGN_QTY
INSP_CONSIGN_QTY
RESTRICTED_CONSIGN_QTY
BLOCKED_CONSIGN_QTY
DOC_CURR_CODE
LOC_CURR_CODE
LOC_EXCHANGE_RATE
PRIMARY_UOM_CODE
PRIMARY_UOM_CONV_RATE
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STANDARD_UOM_CODE
STANDARD_UOM_CONV_RATE
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
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ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
WIP_AMT
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W_INV_LOT_MONTHLY_BAL_F
Business Name: W_INV_LOT_MONTHLY_BAL_F
Description:
Table Columns:
PRODUCT_WID
INVENTORY_PROD_WID
LOT_WID NUMBER(10)
LOT_WID
INVENTORY_ORG_WID
PLANT_LOC_WID
STORAGE_LOC_WID
INV_BALANCE_DT_WID
PERIOD_START_DT_WID
PERIOD_END_DT_WID
UNIT_STD_COST
VALUE_ONLY_AMT
VALUE_XFER_AMT
STD_COST_AMT
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AVAILABLE_QTY
IN_TRANSIT_QTY
INSPECTION_QTY
RESTRICTED_QTY
BLOCKED_QTY
RETURNED_QTY
REORDER_POINT
REPLENISHMENT_QTY
AVAILABLE_CONSIGN_QTY
INSP_CONSIGN_QTY
RESTRICTED_CONSIGN_QTY
BLOCKED_CONSIGN_QTY
ALLOCATED_QTY Allocated NUMBER(28,10)
Quantity
DOC_CURR_CODE
LOC_CURR_CODE
LOC_EXCHANGE_RATE
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CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG NCHAR(2)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
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X_CUSTOM
WIP_AMT
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W_ITEM_BATCH_D
Business Name: W_ITEM_BATCH_D
Description:
Stores information about batch items
Table Columns:
uniquely identify a
Table
BATCH_STATUS_CODE VARCHAR2(50)
ASSIGNEE_WID NUMBER(10)
SOURCE_SYSTEM_WID NUMBER(10)

to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
CREATED_ON_DT_WID NUMBER(10)
CREATED_ON_DT_WID
and time when the
system.
and time when the
system.
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a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
system. A value of
the source system
from the data
record is active.
table.
warehouse table.
DWDMR A-Z.doc
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
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W_ITEM_COST_G
Business Name: W_ITEM_COST_G
Description:
W_ITEM_COST_G, a reference table, is used to maintain standard cost information
or moving average price (as applicable) on all products handled by a business
organization ? at a specific inventory or product supply location. This standard cost
information for a product is typically arrived at as part of a periodic costing exercise
that looks at past data related to pricing inputs for these products. For example, the
standard cost related to finished goods (sales products) would be a combination of
variable costs (related to direct inputs) and fixed costs (related to indirect inputs)
The standard cost related to raw materials (production inputs) & operation support
products would be a weighted average of expenses incurred in sourcing such
components from suppliers or outside contractors. Moving average prices may also
be maintained for such products (as applicable). The information in this table is
mostly expected to be static in nature and would not represent information related to
the current stock levels of the product (such information is maintained in the
inventory balance table).
Type II information is enabled for this dimension table. Products can enter this table
when a business organization expands its sales product line or purchases new kinds
of products to maintain its operations.
Table Columns:
Table
uniquely identify the
Row Wid Item Cost record.
PRODUCT_ID Indicates the product VARCHAR2(80)
for which the Cost is
Product Id being provided.
ORGANIZATION_ID Indicated the VARCHAR2(80)
Organization that
Organization Id owns the product for
which the Cost is
being provided.
UNIT_COST Identifies the Unit NUMBER(28,10)
Cost associated with
Unit Cost Product/Organization
record
UOM_CODE Identifies the Unit of VARCHAR2(80)
Measure associated
Valuation Type Code with
Product/Organization
record.
CURR_CODE Identifies the VARCHAR2(80)
Currency code
Currency Code associated with
record.
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COST_METHOD Identifies the Costing VARCHAR2(80)
Method associated
Costing Method with the
record.
W_UOM Identifies the Data VARCHAR2(200)
Warehouse
Conformed Unit of conformed code for
Measure the Unit of Measure
associated with the
record.
W_CURRENCY Identifies the Data VARCHAR2(200)
Warehouse
Conformed Currency conformed code for
Code the Currency code
associated with the
record.
W_COST_METHOD Identifies the Data VARCHAR2(200)
Warehouse
Conformed Costing conformed code for
Method Code the Costing Method
associated with the
record.
whether the source
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
system.
and time when the
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source system.
Time11 auxiliary table's
a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
the date from which
extracted from the
source (whenever
available)
extracted from the
source (whenever
available)
the date from which
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either assigned by
extracted from the
source.
either assigned by
extracted from the
source.
system. A value of
the source system
from the data
warehouse; a value
marking dimension
order to represent
for Type II slowly-
numerous.
Warehouse Record record was inserted
Insert Date and Time in the data
warehouse table.
warehouse table.
from which data was
DWDMR A-Z.doc
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ITEM_F
Business Name: Item
Description:
Stores information at Item level.
Table Columns:
the unique
Identifier dimension or fact
entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
the unique
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
uniquely identify
ITEM_WID NUMBER(10) W_PRODUCT_D
ORGANIZATION_WID NUMBER(10) W_INT_ORG_D
ITEM_STATUS_CODE VARCHAR2(50)
ITEM_STATUS_CODE
APPROVED_DT_WID NUMBER(10)
DWDMR A-Z.doc
REJECTED_DT_WID NUMBER(10)
ITEM_TYPE_CODE VARCHAR2(50)
ITEM_TYPE_CODE
LOAD_DT DATE
ITEM_CLASS_CODE VARCHAR2(50)
ITEM_CLASS_CODE
APPROVED_FLG CHAR(1)
ITEM_PHASE_CODE VARCHAR2(50)
ITEM_PHASE_CODE
the deletion
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
PARENT_ITEM_CLASS_CODE VARCHAR2(50)
PARENT_ITEM_CLASS_CODE
key to the
indicating the
user who created
the record in the
source system.
key to the
DWDMR A-Z.doc
indicating the
user who last
modified the
record in the
source system.
date and time
created in the
source system.
CREATED_DT_WID NUMBER(10)

date and time
in the source
system.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
DWDMR A-Z.doc
time of the
auxiliary table's
record which acts
as a source for
the current table.
stores the date
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
the unique
Tenant in a multi-
tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ITEM_INTERFACE_F
Business Name: W_ITEM_INTERFACE_F
Description:
Table Columns:
key to
identify a
record.
SOURCE_ITEM_ID Unique VARCHAR2(80)
identier to
represent
source item
id
SOURCE_SYSTEM_WID Source NUMBER(10) W_XACT_SOURCE_D
system
identifier
ITEM_BATCH_WID Item batch NUMBER(10) W_ITEM_BATCH_D
identifier
EXCLUDED_DT_WID Surrogate NUMBER(10)

key to
Excluded
Date
dimension.
Date on
which a
source item is
excluded
during data
quality.
IMPORT_CONFIRM_STATUS_WID Status to NUMBER(10) W_STATUS_D
indicate the
status of Item
confirmation
and Import
process
IMPORT_DT_WID Date when NUMBER(10)
the Item is
imported into
Product data
Hub
MATCH_ACTION_DT_WID Date when NUMBER(10)
the latest
match action
DWDMR A-Z.doc
is performed
for a source
system item.
MATCH_CNT Number of NUMBER(10)
matches
found
corresponding
to a source
system item
in the latest
match action
request.
XACT_TYPE_CODE Transaction VARCHAR2(50)

Type to
indicate
whether
improted item
was a new
item,
modified or
synchronized.
W_XACT_TYPE_CODE Warehouse VARCHAR2(50)
Transaction
Type code to
indicate
whether
improted item
was a new
item,
modified or
synchronized.
foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
indicating the
user who last
DWDMR A-Z.doc
modified the
record in the
source
system.
date and time
Time record was
initially
created in the
source
system.
date and time
last modified
in the source
system.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
DWDMR A-Z.doc
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
DWDMR A-Z.doc
was last
updated in
the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
System Field.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
DWDMR A-Z.doc
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ITEM_INTERFACE_WK_A
Business Name: W_ITEM_INTERFACE_WK_A
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
SOURCE_SYSTEM_WID Source system NUMBER(10)

identifier
ITEM_BATCH_WID Item batch NUMBER(10)

identifier
PERIOD_START_DT_WID NUMBER(10)
PERIOD_END_DT_WID NUMBER(10)
EXCLUDE_ITEM_CNT NUMBER(10)
MULTIPLE_MATCH_ITEM_CNT NUMBER(10)
SINGLE_MATCH_ITEM_CNT NUMBER(10)
IMPORT_FAIL_ITEM_CNT NUMBER(10)
IMPORT_NEW_ITEM_CNT NUMBER(10)
IMPORT_CHANGE_ITEM_CNT NUMBER(10)
PART_IMPORT_CHANGE_ITEM_CNT NUMBER(10)
DWDMR A-Z.doc
PART_IMPORT_NEW_ITEM_CNT NUMBER(10)
W_INSERT_DT DATE
W_UPDATE_DT DATE

the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) /
Software As a
Service (SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ITEM_REQUEST_F
Business Name: Item Request
Description:
Stores information about CO/NIR at header level
Table Columns:
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
key to
DWDMR A-Z.doc
identify a
record.
REQUEST_STATUS_WID Represents NUMBER(10) W_STATUS_D
the Status of
the Request
ORGANIZATION_WID Organization NUMBER(10) W_INT_ORG_D
identifier
REQUEST_TYPE_WID Type of the NUMBER(10) W_XACT_TYPE_D

CO or NIR
REQUEST_INTERNAL_STATUS_WID Surrogate NUMBER(10) W_STATUS_D

key to
Internal
Status
dimension.
Internal
Status
indicates the
status
internal to
the Item
Change
management
application
such as Hold
status for a
Change
Order
INITIATED_DT_WID Request NUMBER(10)
Creation
date
APPROVED_DT_WID Request NUMBER(10)
Approval
date
REQUESTOR_WID Item NUMBER(10) W_USER_D
Requestor
Employee
ASSIGNEE_WID Request NUMBER(10) W_USER_D
Assignee
Employee
REQUEST_PRIORITY_WID Priority of NUMBER(10) W_XACT_TYPE_D
CO or NIR
REQUEST_REASON_WID Reason why NUMBER(10) W_REASON_D

CO is
created
APPROVAL_SUBMITTED_DT Approval DATE
Submited
date
DWDMR A-Z.doc
APPROVED_DT DATE
COMPLETED_DT Request DATE

Completed
date
APPROVAL_STATUS_CODE VARCHAR2(50)
W_REQUEST_CATEGORY_CODE Warehouse VARCHAR2(50)

defined
Category of
Item
Request that
indicates
whether its a
Change
Order or
New Item
Request
REQUEST_NUM Change VARCHAR2(50)
Order or
New Item
Request
Number.
INITIATED_DT DATE
IMPORT_FLG Indicates CHAR(1)

whether the
Change
Order or
New Item
Request was
created
during Item
Import from
a different
source
system into
Product Data
Hub.
APPROVED_FLG Represents CHAR(1)
weather CO
or NIR is
approved or
not
NEED_BY_DT Request DATE
cancel Date

DWDMR A-Z.doc
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Time the record
was initially
created in
the source
system.
date and
and Time the record
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
DWDMR A-Z.doc
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
DWDMR A-Z.doc
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
DWDMR A-Z.doc
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_ITEM_RQST_STATUS_SNP_F
Business Name: W_ITEM_RQST_STATUS_SNP_F
Description:
Stores information about itemrequest
Table Columns:
is the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
key to
DWDMR A-Z.doc
identify a
record.
REQUEST_WID NUMBER(10) W_ITEM_REQUEST_F
REQUEST_STATUS_WID NUMBER(10) W_STATUS_D
STATUS_START_DT_WID NUMBER(10)
STATUS_END_DT_WID NUMBER(10)
W_REQUEST_CATEGORY_CODE VARCHAR2(50)
STATUS_START_DT DATE
STATUS_END_DT DATE

foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
DWDMR A-Z.doc
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
DWDMR A-Z.doc
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
DWDMR A-Z.doc
last updated
in the data
warehouse
table.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_IVR_MENU_D
Business Name: IVR Menu
Description:
The purpose of this table is to store details of the menus provided in the IVR system.
Typical information stored in this table includes Menu Description, Menu Category,
Prompt Message, Response Message, Broadcast Message, Menu Action Number , etc.
Table Columns:
Table
uniquely identify a
Table
CMPGN_EPISODE_WID Identifies the NUMBER(10)
campaign episode for
Campaign Episode which the contact
Surrogate Key was made. The
contact could be
response to a
campaign, inquiry
regarding a
campaign, or
complaint about the
product offering
made through a
campaign. This
column is being
populated by
W_SOURCE_D.
MENU_CODE Stores the code for a VARCHAR2(50)
specific menu, such
Menu Option Code as 'Welcome Menu'.
MENU_NAME Stores the textual VARCHAR2(80)
description of the
Menu Option menu, such as 'This
is a Welcome Menu'.
MENU_CAT_CODE Identifies the VARCHAR2(50)
categorization code
Menu Category Code of the menu provided
to the user.
Examples may
include 'Main Menu',
'Account Activation',
and 'Account Balance
Check'.
MENU_CAT_NAME Stores the VARCHAR2(80)
categorization
Menu Category description of the
DWDMR A-Z.doc
menu provided to the
user. Examples may
include 'Main Menu',
'Account Activation',
and 'Account Balance
Check'.
MENU_SUB_CAT_CODE Identifies the codes VARCHAR2(50)
of the menu's
Menu Subcategory Code sublevel
categorization. For
example, the menu
category 'Account
Balance', may have
subcategories for
'Checking Account',
or 'Savings Account'.
MENU_SUB_CAT_NAME Stores the VARCHAR2(80)
descriptions of the
Menu Subcategory menu's sublevel
categorization. For
example, the menu
category 'Account
Balance', may have
subcategories for
'Checking Account',
or 'Savings Account'.
MENU_LANG_CODE Stores the code for VARCHAR2(50)
the language in
Menu Language Code which the menu is
being
broadcast/recorded
in the IVR system
such as 'French',
'English', etc.
MENU_LANG_NAME Identifies the VARCHAR2(80)
language in which
Menu Language the menu is being
broadcast/recorded
in the IVR system
such as 'French',
'English', etc.
PROMPT_MSG Stores the message VARCHAR2(255)
the customer will
Prompt Message hear before selecting
a menu, such as "If
you would like to
check your account
balance, Press 1".
RSPNS_ERROR_MSG Stores the message VARCHAR2(255)
heard by the
Error Message customer when
selecting an invalid
DWDMR A-Z.doc
menu option. This
could be 'You have
entered an invalid
key, please try
again'.
MENU_BROADCAST_MSG Identifies the VARCHAR2(255)
organization's
Menu Broadcast Message broadcast message,
most likely heard by
the customer while
waiting to be
connected to a
representative. This
message is used to
broadcast
campaigns, special
offers, new product
releases, etc.
TIMEOUT_MSG The message the VARCHAR2(255)
customer will hear if
Timed Out Message he or she did not
select a menu after
hearing the PROMPT
message within the
specified time
duration. Time out
message varies
depending on the
IVR system
configuration.
MENU_ACTION_NUM Identifies the actual VARCHAR2(30)
number of the key
Entered Digits (button on the
telephone set)
corresponding to
each menu option
entered by the caller.
PROMPT_MESG_DURN Measures the NUMBER(15)
duration for which
Prompt Message the prompt message
Duration is broadcast.
TIMEOUT_DURN Identifies the period NUMBER(15)
of time the IVR
Timed Out Duration system waits to
receive a response
from the customer
after announcing the
menu. If there is no
response, the IVR
system can perform
alternate activities
depending on
DWDMR A-Z.doc
configuration.
MENU_ACTIVE_FLG Identifies whether CHAR(1)
the menu is active or
Menu Active Flag not
to the W_USER_D
the record in the
source system.
to the W_USER_D
and time when the
system.
and time when the
source system.
This column
the current table.
This column
the current table.
This column
the current table.
DWDMR A-Z.doc
This column
the current table.
the date from which
Source Supplied Effective the source record (in
From Date and Time the Source system)
is effective. The
value is extracted
from the source
To Date and Time the Source system)
is effective. The
value is extracted
from the source
the date from which
Oracle BI
Applications or
extracted from the
source.
Oracle BI
Applications or
extracted from the
source.
source system. A
that the record is
deleted from the
source system and
the data warehouse;
a value of "N"
DWDMR A-Z.doc
indicates that the
record is active.
marking dimension
order to represent
dimension entity.
slowly-changing
dimensions, as
numerous.
the date on which
warehouse table.
the date on which
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Oracle
recommends that
you define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
DWDMR A-Z.doc
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_IVR_NAV_HIST_F
Business Name: W_IVR_NAV_HIST_F
Description:
The purpose of this table is to track details of the IVR navigation traversed by
customers in each call. Details tracked in this table includes the Entry point of a call
in the IVR system, the Exit point of a call from the IVR system, the Path traversed
within the IVR, and so on. All calls recorded in the IVR system would be represented
in this table. The grain of this table is identified by the unique reference to each call
and the navigation Profiles within the call, that is CALL_ID, NAV_PROFL_ID.
Table Columns:
CALLID_NUM A system generated VARCHAR2(30)
Call ID each an every contact
customer calls the
column.

populated by
W_INT_ORG_D.
being populated by
W_BUSN_LOCATION_D.
NAV_PROFILE_WID Identifies the path NUMBER(10) W_IVR_NAV_PROFL_D
navigated by the
Navigation Profile customer within the IVR
Surrogate Key corresponding to this
call. This column is
populated by
W_IVR_NAV_PROFL_D.
NAV_PROFILE_CNT Identifies the number NUMBER(10)
of times this path is
Navigation Profile Count navigated by the
DWDMR A-Z.doc
customer within the IVR
corresponding to this
call. This column is
populated by
W_IVR_NAV_PROFL_D.
ENTRY_IVR_MENU_WID Identifies the first menu NUMBER(10) W_IVR_MENU_D
that the customer
Entry Menu selected while
navigating the IVR
system. This column is
populated by
W_IVR_MENU_D.
EXIT_IVR_MENU_WID Identifies the last menu NUMBER(10) W_IVR_MENU_D
that the customer
Exit Menu selected while
navigating the IVR
system. This is the
menu the customer last
selected before exiting
the IVR system. This
W_IVR_MENU_D.
CALL_START_LDT_WID Identifies the start date NUMBER(10) W_DAY_D
Local Call Start Date call recorded in the
Automated Call
Distributor (ACD)
system.
CALL_START_LTM_WID Identifies the start time NUMBER(10) W_TIME_OF_DAY_D
Local Call Start Time call recorded in the
Automated Call
Distributor (ACD)
system.
CALL_END_LDT_WID Identifies the end date NUMBER(10) W_DAY_D
Local Call End Date call recorded in the
Automated Call
Distributor (ACD)
system.
CALL_END_LTM_WID Identifies the end time NUMBER(10) W_TIME_OF_DAY_D
Local Call End Time call recorded in the
Automated Call
Distributor (ACD)
system.
CALL_START_DT_WID Identifies the start date NUMBER(10) W_DAY_D
Call Start Date the start date can be
either the origination
date where the call
DWDMR A-Z.doc
CALL_START_TM_WID Identifies the start time NUMBER(10) W_TIME_OF_DAY_D
Call Start Time the start time can be
time where the call
CALL_END_DT_WID Identifies the end date NUMBER(10) W_DAY_D
Call End Date the end date can be
date where the call
CALL_END_TM_WID Identifies the end time NUMBER(10) W_TIME_OF_DAY_D
Call End Time the end time can be
time where the call
TRANSFER_FLG Identifies whether the CHAR(1)
call was transferred
Transfer Indicator from IVR to a contact
representative. A value
of 'Y' indicates the call
was transferred. A
value of 'N' indicates
the call was not
transferred.
CREATED_BY_WID This is the user who NUMBER(10) W_USER_D
Record Created By the source system.
CHANGED_BY_WID This is the user who NUMBER(10) W_USER_D
last updated the record
Last Modified By in the source system.
CREATED_ON_DT This is the date on DATE
DWDMR A-Z.doc
which the record was
Record Created On Date created in the source
system.
CHANGED_ON_DT This is the date on DATE
which the record was
Last Modified Date last updated in the
source system.
date on which the
table.
date on which the
table.
Integration Id dimension or fact entity
in its source system. In
can consist of
concatenated parts.
which data was
Oracle recommends
that you define
different source
instances.
tenant environment.
(SOAS) model.
X_CUSTOM This column is used as NUMBER(10)
a generic field for
Column
DWDMR A-Z.doc
CALL_DURN Identifies the total NUMBER(15)
duration of the call in
Call Duration seconds.
IVR_DURN Identifies the duration NUMBER(15)
of the call that was
IVR Duration spent in IVR.
This column is the
used to create or
update this data.
who contacted the
W_ORG_D.
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DWDMR A-Z.doc
W_IVR_NAV_PROFL_D
Business Name: W_IVR_NAV_PROFL_D
Description:
The purpose of this table is to record all unique IVR Navigation Paths taken by the
customers who contact an organization. Out of the box, Oracle offers placeholders
for 15 different menu option selections. This is based on the assumption that a
customer would never, ideally, have to select more than 15 menu options to reach
his desired area. Out of the box, this table would be populated from the base
transaction table that records all events happening in an IVR. In the process of
populating this table, it would be ensured that the specific path traversed by the
customer in an IVR, does not already exist in this table, and such a new path alone
would be inserted. Any already existing path in this table and traversed again by a
customer would not be inserted. The grain of this table is the combination of the
menu keys corresponding to the various menu options chosen by the customer.
Table Columns:
uniquely identify a
Surrogate key of the record.
table
MENU1_WID Identifies the first NUMBER(10) W_IVR_MENU_D
menu selected by
Menu the customer while
navigating the IVR
system. This
column is populated
by W_MENU_D.
MENU2_WID Identifies the NUMBER(10) W_IVR_MENU_D
second menu
Menu selected by the
customer while
navigating the IVR
system. This
column is populated
by W_MENU_D.
MENU3_WID Identifies the third NUMBER(10) W_IVR_MENU_D
menu selected by
navigating the IVR
system. This
column is populated
by W_MENU_D.
MENU4_WID Identifies the fourth NUMBER(10) W_IVR_MENU_D
menu selected by
navigating the IVR
system. This
column is populated
DWDMR A-Z.doc
by W_MENU_D.
MENU5_WID Identifies the fifth NUMBER(10) W_IVR_MENU_D
menu selected by
navigating the IVR
system. This
column is populated
by W_MENU_D.
MENU6_WID Identifies the sixth NUMBER(10) W_IVR_MENU_D
menu selected by
navigating the IVR
system. This
column is populated
by W_MENU_D.
seventh menu
customer while
navigating the IVR
system. This
column is populated
by W_MENU_D.
MENU8_WID Identifies the eighth NUMBER(10) W_IVR_MENU_D
menu selected by
navigating the IVR
system. This
column is populated
by W_MENU_D.
MENU9_WID Identifies the ninth NUMBER(10) W_IVR_MENU_D
menu selected by
navigating the IVR
system. This
column is populated
by W_MENU_D.
MENU10_WID Identifies the tenth NUMBER(10) W_IVR_MENU_D
menu selected by
navigating the IVR
system. This
column is populated
by W_MENU_D.
eleventh menu
customer while
navigating the IVR
system. This
column is populated
DWDMR A-Z.doc
by W_MENU_D.
twelveth menu
customer while
navigating the IVR
system. This
column is populated
by W_MENU_D.
thirteenth menu
customer while
navigating the IVR
system. This
column is populated
by W_MENU_D.
fourteenth menu
customer while
navigating the IVR
system. This
column is populated
by W_MENU_D.
fifteenth menu
customer while
navigating the IVR
system. This
column is populated
by W_MENU_D.
CREATED_BY_WID This is a key to the NUMBER(10) W_USER_D
W_USER_D
Record Created By dimension
indicating the user
who created the
system.
CHANGED_BY_WID This is a key to the NUMBER(10) W_USER_D
W_USER_D
Last Modified By dimension
indicating the user
who last updated
the record
in the source
system.
CREATED_ON_DT This is the date on DATE
which the record
Record Created On was created in the
DWDMR A-Z.doc
Date source system.
CHANGED_ON_DT This is the date on DATE
which the record
Last Modified Date was last updated in
the source system.
MENU_CNT Measures the NUMBER(10)
number of menu
Menu Volume items entered as
part of this
navigation path.
the date on which
warehouse table.
the date on which
warehouse table.
Integration Id a dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
tenant environment.
be used in an
Application Service
Provider (ASP) /
DWDMR A-Z.doc
Software As a
Service (SOAS)
model.
Column extensions.
ETL_PROC_WID Oracle System NUMBER(10)
Field. This column is
ETL Process Identifier the unique identifier
for the specific ETL
process used to
create or update
this data.
NAV_PATH_WID Identifies the VARCHAR2(255)
menus entered as
Navigation Path part of this
navigation path.
the date from which
Effective From Date the dimension
and Time record is effective.
A value is either
assigned by Oracle
BI Applications or
extracted from the
source.
the date up to
either assigned by
Oracle BI
Applications or
extracted from the
source.
marking dimension
Current Record records as "Y" in
Indicator order to represent
a dimension entity.
slowly-changing
dimensions, as
numerous.
DWDMR A-Z.doc
DWDMR A-Z.doc
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W_JDEE1_COMPANY_MULTICUR_G
Business Name: W_JDEE1_COMPANY_MULTICUR_G
Description:
Table Columns:
DATASOURCE_NUM_ID
CCCO VARCHAR2(10)
CCCO
CCCRYR VARCHAR2(1)
CCCRYR
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DWDMR A-Z.doc
W_JDEE1_CUR_DEC_G
Business Name: W_JDEE1_CUR_DEC_G
Description:
Table Columns:
DATASOURCE_NUM_ID
CVCRCD VARCHAR2(10)
CVCRCD
CVCDEC VARCHAR2(1)
CVCDEC
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W_JDEE1_DECIMALSHIFT_G
Business Name: W_JDEE1_DECIMALSHIFT_G
Description:
Table Columns:
DATASOURCE_NUM_ID
DTAI VARCHAR2(10)
DTAI
CLAS VARCHAR2(10)
CLAS
DTAD NUMBER(15)
DTAD
CDEC VARCHAR2(1)
CDEC
DWDMR A-Z.doc
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W_JOB_D
Business Name: W_JOB_D
Description:
HEADER: $Header: $
DESCRIPTION:
W_JOB_D dimension table describes different jobs (not positions) in an organization
and also is used for EEO reporting. For example, Manager is a job as opposed to
Senior Manager Sales Western Region San Jose Office, which is a position. Jobs
define the role that an employee can perform in the business group, and they are
normally independent of specific organizations.
The grain of this dimension table is at a single 'Job' level. Examples of some attribute
this table stores includes Job Name, Job Family, Fair Labor Standards Act (FLSA)
Status, EEO Job Category and so on. This table is designed to be a
slowly/moderately changing dimension that supports Type-2 changes out of the box.
Table Columns:
Table
uniquely identify a
record.
JOB_ID VARCHAR2(80)
JOB_CODE Job Code identifier VARCHAR2(255)

assigned by the
source
organization
JOB_FAMILY_CODE Identifies the VARCHAR2(255)
Code that
combines related
jobs into one
family
C_JOB_FAMILY_CODE VARCHAR2(255)
JOB_LEVEL Identifies different VARCHAR2(255)

level within the
same job
JOB_FUNCTION_CODE VARCHAR2(255)
C_JOB_FUNCTION_CODE VARCHAR2(255)
PROJ_JOB_LEVEL VARCHAR2(255)
DWDMR A-Z.doc
FLSA_STAT_CODE VARCHAR2(255)
W_FLSA_STAT_CODE Fair Labor VARCHAR2(255)

Standard Act
Code - Status.
This job is exempt
from EEO
reporting.
W_EXEMPT_FLG VARCHAR2(30)
EEO_JOB_CAT_CODE VARCHAR2(255)
W_EEO_JOB_CAT_CODE Employment VARCHAR2(255)

Equal Opportunity
Job Category
Code pre-
determined by
government
AAP_JOB_CAT_CODE Affirmative Action VARCHAR2(255)
Plan Classification
Code pre-
determined by
government
APPROVAL_AUTHORITY VARCHAR2(50)
REGULAR_TEMP_CODE VARCHAR2(30)
W_JOB_REGULAR_FLG VARCHAR2(30)
FULL_PART_TIME_CODE VARCHAR2(30)
W_JOB_FULL_TIME_FLG VARCHAR2(30)
BENCHMARK_JOB_FLG VARCHAR2(30)
BENCHMARK_JOB_ID NUMBER(20)
DWDMR A-Z.doc
MED_CHECKUP_REQ VARCHAR2(30)
ACTIVE_FLG Identifies whether VARCHAR2(30)

the record is
Active/Enabled in
the source
key to the
W_USER_D
dimension
indicating the user
who created the
record in the
source system.
key to the
W_USER_D
dimension
indicating the user
who last modified
the record in the
source system.
and time when
the record was
the source
system.
and time when
the record was
last modified in
the source
system.
field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
DWDMR A-Z.doc
as a source for
the current table.
field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
stores the date
from which the
source record (in
the Source
system) is
effective. The
value is extracted
from the source
(whenever
available)
stores the date up
to which the
source record (in
the Source
system) is
effective. The
value is extracted
from the source
(whenever
available)
stores the date
from which the
dimension record
is effective. A
value is either
assigned by Siebel
Applications or
extracted from
the source.
DWDMR A-Z.doc
stores the date up
to which the
dimension record
is effective. A
value is either
assigned by Siebel
Applications or
extracted from
the source.
the deletion
status of the
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
marking
dimension records
as "Y" in order to
represent the
current state of a
dimension entity.
This flag is
typically critical
for Type II slowly-
changing
dimensions, as
records in a Type
II situation tend
to be numerous.
stores the date on
which the record
was inserted in
the data
warehouse table.
stores the date on
which the record
was last updated
in the data
DWDMR A-Z.doc
warehouse table.
unique identifier
of the source
system from
which data was
extracted. In
order to be able
to trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
is the unique
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
of a dimension or
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
represents a
unique identifier
used by source
systems for the
purpose of data
sharing, reducing
redundancies and
minimizing
system
maintenance
tasks, or even to
drive data
visibility. From a
datawarehouse
DWDMR A-Z.doc
standpoint, the
intended use of
this column is to
drive dimensional
data security,
primarily.
unique identifier
for a Tenant in a
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
field for customer
extensions.
JOB_FAMILY_FUNCTION_WID NUMBER(10)
JOB_FAMILY_FUNCTION_WID
SCD1_WID NUMBER(10)
Initially TYPE1_ROW_WID
GLOBAL_FLAG VARCHAR2(1)
DWDMR A-Z.doc
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W_JOB_FAMILY_FUNCTION_D
Business Name: W_JOB_FAMILY_FUNCTION_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
JOB_FAMILY_CODE VARCHAR2(320)
JOB_FAMILY_CODE
JOB_FUNCTION_CODE VARCHAR2(320)
JOB_FUNCTION_CODE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
ETL_PROC_WID
TENANT_ID
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W_JOB_RQSTN_ACC_SNP_F
Business Name: Job Requisition Accumulated Snapshot
Description:
Job Requisition Accumulated Snapshot: W_JOB_RQSTN_ACC_SNP_F accumulated
snapshot fact table stores various dates associated with the status for a given Job
Requisition, example Date Drafted, Date Denied, Date Opened, Date Cancelled and
so on. The grain of this table is one record per job requisition.
Table Columns:
RECRUITER_WID NUMBER(10)
Recruiter Surrogate Key

HIRING_MGR_WID NUMBER(10)
Hiring Manager Surrogate Key

HIRING_MGR_POSTN_DH_WID NUMBER(10) W_POSITION_DH
Hiring Manager Position

surrogate Key
RUN_BY_HR_ORG_WID NUMBER(10) W_INT_ORG_D
Run By HR Organization
Surrogate Key
RQSTN_HR_ORG_WID NUMBER(10) W_INT_ORG_D
HR Organization Surrogate Key

RQSTN_HR_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
HR Location Surrogate Key

RQSTN_JOB_WID NUMBER(10) W_JOB_D
Job Surrogate Key

RQSTN_PAY_GRADE_WID NUMBER(10) W_PAY_GRADE_D
Pay Grade Surrogate Key

RQSTN_HR_POSITION_WID NUMBER(10) W_HR_POSITION_D
HR Position Surrogate Key

JOB_RQSTN_WID NUMBER(10) W_JOB_RQSTN_D
Job Requisition Surrogate Key

DWDMR A-Z.doc
RQSTN_DRAFTED_DT DATE
Job Requisition Drafted Date

RQSTN_DRAFTED_SEQ NUMBER(10)
Job Requisition Drafted Event

Sequence
RQSTN_REQUESTED_DT DATE
Job Requisition Requested

Date
RQSTN_REQUESTED_SEQ NUMBER(10)
Job Requisition Requested

Event Sequence
RQSTN_DENIED_DT DATE
Job Requisition Denied Date

RQSTN_DENIED_SEQ NUMBER(10)
Job Requisition Denied Event

Sequence
RQSTN_OPENED_DT DATE
Job Requisition Opened Date

RQSTN_OPENED_SEQ NUMBER(10)
Job Requisition Opened Event

Sequence
RQSTN_HOLD_DT DATE
Job Requisition Held Date

RQSTN_HOLD_SEQ NUMBER(10)
Job Requisition Held Event

Sequence
RQSTN_CLOSED_DT DATE
Job Requisition Closed Date

RQSTN_CLOSED_SEQ NUMBER(10)
Job Requisition Closed Event

Sequence
RQSTN_CANCELLED_DT DATE
Job Requisition Cancelled Date

RQSTN_CANCELLED_SEQ NUMBER(10)
DWDMR A-Z.doc
Job Requisition Cancelled
Event Sequence
OPENINGS_CNT NUMBER(10)
Openings Count
BUDGETED_HEADCOUNT NUMBER(10,3)
Budgeted Headcount
BUDGETED_FTE NUMBER(10,3)
Budgeted Full Time Equivalent

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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DWDMR A-Z.doc
W_JOB_RQSTN_AGE_BAND_D
Business Name: Job Requisition Age Band
Description:
W_JOB_RQSTN_AGE_BAND_D dimension table stores the JOB REQUISITION AGEING
and JOB REQUISITION AGEING BANDS (e.g. 0-2 months,2-12 months, 1-2 years,
etc.) for job openings. This dimension table helps to analyze job vacancy ageing by
grouping individual job requisition age into user defined bands. These requisition
bands are user configurable based on reporting needs.
Table Columns:
Table
uniquely identify a
Table For Requisition Age
Band level ? Derived
from a sequence
(Values 3000 and
above). For
Requisition Age Level
? Intelligent Key
(Month Number).
PARENT_ROW_WID ROW_WID of parent NUMBER(10)
row.
Parent Row Wid For requisition age
level, this is the
ROW_WID for
requisition age band
level. For requisition
age band level it is
null.
AGE_BAND_CODE Requisition Age Band VARCHAR2(255)
Code.
Requisition Age Band
Code
BAND_SEQUENCE_NUM Sequence in which NUMBER(10)
the requisition age
Band Sequence Number bands and requisition
age are to be
displayed in the
reports.
BAND_MIN_MONTHS Minimum Month for NUMBER(10)
the requisition age to
Band Minimum Months qualify for the
requisition age band.
BAND_MAX_MONTHS Maximum Month for NUMBER(10)
the requisition age to
Band Maximum Months qualify for the
DWDMR A-Z.doc
requisition age band.
LEVEL_ID "REQ_AGE" for base VARCHAR2(80)
level.
Band Level Identifier "REQ_AGE_BAND"
for requisition age
band level.
to the W_USER_D
the record in the
source system.
to the W_USER_D
and time when the
system.
and time when the
source system.
AUX1_CHANGED_ON_DT This column identifies DATE
the last modified date
Auxiliary Source Table and time of the
Last Modified date and auxiliary table's
Time record which acts as
a source for the
current table.
a source for the
current table.
a source for the
current table.
DWDMR A-Z.doc
a source for the
current table.
system. A value of
record is deleted
from the source
warehouse; a value
warehouse table.
warehouse table.
from which data was
data back to its
source, Siebel
recommends that
you define separate
source instances.
ETL Process Identifier the specific ETL
process used to
data.
system. In case of
composite keys, the
DWDMR A-Z.doc
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_JOB_RQSTN_D
Business Name: Job Requisition
Description:
W_JOB_RQSTN_D dimension table stores specific attributes about a Job Requisition
(or Job Opening) such as name, category, number of openings, open date, close
date, desired fill date, whether a hot job, restriction criteria if any, and so on. It also
captures the current status of the requisition. This is designed to be a Type 1
dimension.
Table Columns:
Table
uniquely identify a
Table
REQUISITION_NAME Identifies the name of VARCHAR2(255)
the requisition.
Requisition Name
REQUISITION_DESC Description of the VARCHAR2(255)
requisition.
Requisition Description
STATUS_CODE Identifies the current VARCHAR2(255)
status code on the
Status Code requisition.
CATEGORY_CODE Identifies the code for VARCHAR2(255)
the requisition
Category Code category.
W_STATUS_CODE Identifies the VARCHAR2(50)
designated domain
Domain Status Code value for the current
status code on the
requisition.
W_CATEGORY_CODE Identifies the VARCHAR2(50)
designated domain
Domain Category Code value code for the
requisition category.
MIN_AGE Identifies the NUMBER(10)
minimum age a
Minimum Age candidate can be to
fill the requisition.
MAX_AGE Indentifies the NUMBER(10)
maximum age a
Maximum Age candidate can be to
fill the requisition.
SEX_MF_CODE Identifies the VARCHAR2(255)
restricted sex code
Sex Code for applying
DWDMR A-Z.doc
candidates, if
applicable, for the
requisition.
PARENT_REQ_NAME Identifies the VARCHAR2(255)
requisition id for the
Parent Requisition Name vacancy associated
with the requisition.
Applies to Oracle EBS
Adaptor only.
PARENT_REQ_DESC Identifies the VARCHAR2(255)
requisition name
Parent Requisition associated with the
Description requisition id that is
tied to the vacancy.
Applies to Oracle EBS
Adaptor only.
HOT_JOB_FLG Indicates if the CHAR(1)
requisition is hot and
Hot Job Flag is considered critical.
REPLACE_POS_FLG Indicates if the CHAR(1)
requisition is for a
Replacement Position replacement position.
Flag
NUMBER_OF_OPENINGS Identifies the number NUMBER(10)
of openings for which
Number of Openings the requisition is
created.
OPENING_LIMIT_CODE Identifies the opening VARCHAR2(255)
limit code for which
Opening Limit Code the requisition is
created.
OPENING_TARGET Identifies the number NUMBER(10)
of openings the
Opening Target requisition must
target to fill.
BUDGETED_HEADCOUNT Identifies the total NUMBER(10,3)
number of
Budgeted Headcount headcounts that is
expected to result
from the requisition.
BUDGETED_FTE Identifies the sum NUMBER(10,3)
total of FTE values
Budgeted FTE that is expected to
result from the
requisition.
OPEN_DT Identifies the date the DATE
requisition was
Open Date opened.
CLOSE_DT Identifies the date the DATE
requisition was
Close Date closed.
DWDMR A-Z.doc
DESIRED_START_DT Identifies the date it DATE
is desired to have the
Desired Start Date position filled by.
PROJECTED_FILL_DT Identifies the date it DATE
is projected the
Projected Fill Date position will be filled
by.
AUTHORIZATION_DT Identifies the date the DATE
position was
Authorization Date authorized/approved.
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
system.
and time when the
system.
table.
table.
DWDMR A-Z.doc
table.
table.
system. A value of
the source system
from the data
record is active.
table.
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
DWDMR A-Z.doc
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_JOB_RQSTN_EVENT_F
Business Name: Job Requisition Event
Description:
Job Requisition Event: W_JOB_RQSTN_EVENT_F fact table stores all events that
takes place which triggers a change in the Job Requisition status. There would be
one record in this fact table per Job Requisition per status change.
Table Columns:
RECRUITER_WID Identies the NUMBER(10)
Recruiter for
Recruiter Surrogate Key whom the Job
Requisition
Event Fact
record is valid.
This is the
surrogate key
from the
Employee
dimension.
HIRING_MGR_WID Identies the NUMBER(10)
Hiring
Hiring Manager Surrogate Key Manager
specified in
the Job
Requsition for
whom the Job
Requisition
Event Fact
record is valid.
This is the
surrogate key
from the
Employee
dimension.
COMPANY_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
Company
Company Organization where the
Surrogate Key applicant
would belong
to, once hired.
This is the
surrogate key
from the
Internal
Organization
dimension
with
DWDMR A-Z.doc
COMPANY_FLG
set as 'Y'.
HR_BUSINESS_UNIT_WID Identifies the NUMBER(10) W_INT_ORG_D
Business Unit
HR Business Unit Surrogate where the
Key applicant
would belong
to, once hired.
This is the
surrogate key
from the
Internal
Organization
dimension
with BU_FLG
set as 'Y'.
RUN_BY_HR_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
HR
Run By HR Organization Organization
Surrogate Key which runs the
recruitment
process. This
is the
surrogate key
from the
Internal
Organization
dimension
with
HR_ORG_FLG
set as 'Y'.
RQSTN_HR_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
HR
HR Organization Surrogate Key Organization
where the
applicant
would belong
to, once hired.
This is the
surrogate key
from the
Internal
Organization
dimension
with
HR_ORG_FLG
set as 'Y'.
RQSTN_HR_LOC_WID Identifies the NUMBER(10) W_BUSN_LOCATION_D
HR Location
HR Location Surrogate Key where the
applicant
would belong
DWDMR A-Z.doc
to, once hired.
This is the
surrogate key
from the
Business
Location class
dimension
with type
'EMP_LOC'.
RQSTN_JOB_WID Identifies the NUMBER(10) W_JOB_D
Job the
Job Surrogate Key applicant
would carry
out, once
hired. This is
the surrogate
key from the
Job
dimension.
RQSTN_PAY_GRADE_WID Identifies the NUMBER(10) W_PAY_GRADE_D
Pay Grade the
Pay Grade Surrogate Key applicant
would fall into,
once hired.
This is the
surrogate key
from the Pay
Grade
dimension.
RQSTN_HR_POSITION_WID Identifies the NUMBER(10) W_HR_POSITION_D
HR Position
HR Position Surrogate Key the applicant
would be
assigned to,
once hired.
This is the
surrogate key
from the HR
Position
dimension.
JOB_RQSTN_WID Identifies the NUMBER(10) W_JOB_RQSTN_D
Job
Job Requisition Surrogate Key Requisition for
which the Job
Requisition
Event Fact
record is valid.
This is the
surrogate key
from the Job
Requsition
dimension.
DWDMR A-Z.doc
RQSTN_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
status of the
Job Requisition Status Job
Surrogate Key Requisition for
which the Job
Requisition
Event Fact
record is valid.
This is the
surrogate key
from the
Status
dimension.
RCRTMNT_EVENT_TYPE_WID Identifies the NUMBER(10) W_RCRTMNT_EVENT_TYPE_D
event for
Recruitment Event Type which the Job
Surrogate Key Requisition
Event Fact
record is valid.
This is the
surrogate key
from the
Recruitment
Event Type
dimension.
HIRING_MGR_HR_ASSG_WID NUMBER(10) W_HR_ASSIGNMENT_D
EVENT_DT_WID Identifies the NUMBER(10) W_DAY_D

event date for
Event Date Surrogate Key the Job
Requisition
Event Fact
record. This is
the surrogate
key from the
Time(Day)
dimension.
EVENT_SEQ Identifies the NUMBER(10)
sequence in
Event Sequence Number which the job
requisition
events
happened, in
case multiple
events happen
within the
same day.
OPENINGS_CNT Identifies the NUMBER(10)
DWDMR A-Z.doc
number of
Openings Count openings as
specified in
the Job
Requisition for
which the Job
Requisition
Event Fact
record is valid.
BUDGETED_HEADCOUNT Identifies the NUMBER(10,3)
number of
Budgeted Headcount headcounts
budgeted
against the
the Job
Requisition for
which the Job
Requisition
Event Fact
record is valid.
BUDGETED_FTE Identifies the NUMBER(10,3)
total FTE (Full
Budgeted Full Time Equivalent Time
Equivalent)
value
budgeted
against the
the Job
Requisition for
which the Job
Requisition
Event Fact
record is valid.
EVENT_DT Identifies the DATE
event date for
Event Date the Job
Requisition
Event Fact
record.
HIRING_MGR_POSTN_DH_ID Source Key of VARCHAR2(80)
hiring
Hiring Manager Position manager as
Surrogate Key existing in
table
w_position_d
foreign key to
dimension
indicating the
user who
DWDMR A-Z.doc
created the
record in the
source
system.
foreign key to
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
Source Record Creation Date when the
and Time record was
initially
created in the
source
system.
date and time
last modified
in the source
system.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
DWDMR A-Z.doc
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
of the record
in the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
DWDMR A-Z.doc
and Time the record was
inserted in the
data
warehouse
table.
stores the
Date and Time the record was
last updated in
the data
warehouse
table.
the unique
the source
system from
which data
was extracted.
In order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each of
your different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
fact entity in
its source
system. In
DWDMR A-Z.doc
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As
a Service
(SOAS)
model.
used as a
for customer
extensions.
HIRING_MGR_POSTN_DH_WID NUMBER(10)
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W_JOB_T1_D
Business Name: W_JOB_T1_D
Description:
Table Columns:
SCD1_WID NUMBER(10)
SCD1_WID
JOB_ID VARCHAR2(80)
W_INSERT_DT DATE
W_UPDATE_DT DATE
GLOBAL_FLAG VARCHAR2(1)
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W_KANBAN_CARD_D
Business Name: W_KANBAN_CARD_D
Description:
Dim ? Kanban Card is a dimension table which contains the attributes of kanban
cards like kanban card number,Kanban Card Id
Table Columns:
uniquely identify a
ROW_WID record.
KANBAN_CARD_NUMBER Stores the Kanban VARCHAR2(30)
card numbers
KANBAN_CARD_NUMBER
REPLENISHABLE_FLG This flag indicates CHAR(1)
the Kanban card
REPLENISHABLE_FLG type. If kanban card
type=1 then it
indicates 'Y'
otherwise 'N'
KANBAN_CARD_SIZE Stores the Kanban NUMBER(10)
card size
KANBAN_CARD_SIZE
to the W_USER_D
the record in the
source system.
to the W_USER_D
the user who last
modified the record
in the source
system.
and time when the
system.
and time when the
modified in the
source system.
This column
DWDMR A-Z.doc
AUX1_CHANGED_ON_DT identifies the last
modified date and
the current table.
This column
modified date and
the current table.
This column
modified date and
the current table.
This column
modified date and
the current table.
the date on which
warehouse table.
the date on which
updated in the data
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
DWDMR A-Z.doc
different source
instances.
system. In case of
composite keys, the
can consist of
concatenated parts.
This column is the
the specific ETL
process used to
data.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
DELETE_FLG the record in the
source system. A
that the record is
deleted from the
source system and
logically deleted
from the data
warehouse; a value
X_CUSTOM customer
extensions.
DWDMR A-Z.doc
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W_KANBAN_REPLEN_CYCLE_F
Business Name: W_KANBAN_REPLEN_CYCLE_F
Description:
This fact table is the core table for kanban card replenishments. This table contains
the replenishment activities of kanban card
Table Columns:
INV_ORG_WID NUMBER(10) W_INT_ORG_D
INV_ORG_WID
BUSN_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
BUSN_LOC_WID
SUPPLIER_WID
PRODUCT_WID
INV_PROD_WID NUMBER(10) W_INVENTORY_PRODUCT_D
INV_PROD_WID
KANBAN_CARD_WID NUMBER(10) W_KANBAN_CARD_D
KANBAN_CARD_WID
WORKORDER_WID NUMBER(10) W_WORKORDER_D
WORKORDER_WID
PO_HEADER_REF VARCHAR2(80)
PO_REQSTN_HEADER_REF VARCHAR2(80)
PO_DISTRIBUTION_REF VARCHAR2(80)
PO_LINE_REF
PO_REQSTN_LINE_REF VARCHAR2(80)
PO_REQSTN_LINE_REF
CARD_STATUS_WID NUMBER(10) W_XACT_TYPE_D
CARD_STATUS_WID
SOURCE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
SOURCE_TYPE_WID
DWDMR A-Z.doc
SUPPLY_STATUS_WID NUMBER(10) W_XACT_TYPE_D
SUPPLY_STATUS_WID
CARD_ERR_CD_WID NUMBER(10) W_XACT_TYPE_D
CARD_ERR_CD_WID
DOCUMENT_TYPE_WID NUMBER(10) W_XACT_TYPE_D
DOCUMENT_TYPE_WID
SRC_INV_ORG_WID NUMBER(10) W_INT_ORG_D
SRC_INV_ORG_WID
SRC_BUSN_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
SRC_BUSN_LOC_WID
REPLENISHMENT_CYCLE_REF NUMBER(10)
REPLENISHMENT_CYCLE_REF
CYCLE_START_DT_WID NUMBER(10)
CYCLE_START_DT_WID
CYCLE_END_DT_WID NUMBER(10)
CYCLE_END_DT_WID
CYCLE_TIME NUMBER(28,7)

foreign key
CREATED_BY_WID to the
W_USER_D
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
CHANGED_BY_WID to the
W_USER_D
dimension
indicating
the user who
last modified
the record in
the source
system.
CREATION_ON_DT Identifies the DATE
date and
DWDMR A-Z.doc
CREATION_ON_DT time when
the record
was initially
created in
the source
system.
date and
CHANGED_ON_DT time when
the record
was last
modified in
the source
system.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
DWDMR A-Z.doc
acts as a
source for
the current
table.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
stores the
W_INSERT_DT date on
which the
record was
inserted in
the data
warehouse
table.
stores the
W_UPDATE_DT date on
which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
DWDMR A-Z.doc
define
separate
unique
source IDs
for each of
your
different
source
instances.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
System
ETL_PROC_WID Field. This
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
TENANT_ID identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
DWDMR A-Z.doc
model.
indicates the
DELETE_FLG deletion
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_KANBAN_REPLEN_CYCLE_G
Business Name: W_KANBAN_REPLEN_CYCLE_G
Description:
Table Columns:
KANBAN_CARD_WID NUMBER(10)
KANBAN_CARD_ID
KANBAN_ACTIVITY_WID NUMBER(10)
KANBAN_ACTIVITY_ID
CREATED_BY_ID
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATION_DT
CHANGED_ON_DT DATE
LAST_UPDATE_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_UPDATE_DT DATE
DATASOURCE_NUM_ID
DWDMR A-Z.doc
INTEGRATION_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
DWDMR A-Z.doc
DWDMR A-Z.doc
W_KPI_F
Business Name: W_KPI_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ACCNT_ATTRITION NUMBER(10)
CON_ATTRITION NUMBER(10)
EMP_ATTRITION NUMBER(10)
NEW_NUM_ACCNT NUMBER(10)
NEW_NUM_CON NUMBER(10)
NEW_NUM_EMP NUMBER(10)
TOTL_NUM_ACCNT NUMBER(10)
TOTL_NUM_CON NUMBER(10)
TOTL_NUM_EMP NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LANGUAGES_G
Business Name: W_LANGUAGES_G
Description:
The languages that have been installed in the data warehouse and the corresponding
source language used for generating pseudo translations.
Table Columns:
LANGUAGE_CODE VARCHAR2(4)
SRC_LANGUAGE_CODE VARCHAR2(4)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LD_WAVE_D
Business Name: W_LD_WAVE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ALLOC_PCT NUMBER(28,10)
CMP_LAUNCH_TS DATE
LAG NUMBER(10)
LAUNCHED_TS DATE
LOADED_TS DATE
LOAD_NUM NUMBER(10)
NUM_CONS_LOADED NUMBER(10)
SCHEDULED_TS DATE
WAVE_NUM NUMBER(10)
WAVE_SETTING_NUM VARCHAR2(10)
DWDMR A-Z.doc
CAMPAIGN VARCHAR2(240)
CAMP_ID VARCHAR2(100)
EXEC_STATUS_CODE VARCHAR2(50)
LAG_UNITS_CODE VARCHAR2(50)
PR_OFFER VARCHAR2(100)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LEAD_D
Business Name: Case Lead Dimension
Description:
Table Columns:
Source Identifier


Identifier
ROW_WID NUMBER(10)

ASGN_DT DATE
Assigned Date
INVSTGN_CMPLT_TS DATE
Investigation Completed
Time Stamp
LOGGED_TS DATE
Logged Time Stamp

NEW_LEAD_FLG CHAR(1)
New Lead Flag

Employee First Name

Employee Full Name

Employee Last Name

LEAD_UID VARCHAR2(15)
Lead Unique Identifies

LOGGED_BY_LOGIN VARCHAR2(50)
Logged By Login
DWDMR A-Z.doc
NAME VARCHAR2(100)
Name
PRIORITY_TYPE_CD VARCHAR2(30)
Priority Type Code

PRIORITY_TYPE_CD_I VARCHAR2(50)
Priority Type Code

(Languate Independent)
PR_EMP_LOGIN VARCHAR2(50)
Primary Employee Login

SERIAL_NUM VARCHAR2(100)
Serial Number
Status Code

Independent)
Sub-Status Code

Independent)
Sub-Type Code

Independent)
Type Code
Type Code (Language

Independent)

from Source System
DWDMR A-Z.doc
Source System


User Surrogate Key

CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE

Date and Time





From Date and Time
SRC_EFF_TO_DT DATE

To Date and Time

Time
DWDMR A-Z.doc

DELETE_FLG CHAR(1)

CURRENT_FLG CHAR(1)

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE

Date and Time
Tenant Identifier
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LEAD_F
Business Name: Case Lead Fact
Description:
Table Columns:
ASSIGNED_DT_WID NUMBER(10) W_DAY_D
Assigned Date Surrogate Key

COMPLETED_DT_WID NUMBER(10) W_DAY_D
Completed Date Surrogate

Key
Source Identifier


Identifier
LEAD_WID NUMBER(10) W_LEAD_D
Lead Unique Identifier

LOGGED_DT_WID NUMBER(10) W_DAY_D
Logged Date Surrogate Key

PR_CASE_STG_WID NUMBER(10)
Primary Case Stage

Surrogate Key
Primary Employee

Key
PR_POSITION_WID NUMBER(10) W_POSITION_D
Primary Position Surrogate

Key
PR_POSITION_DH_WID NUMBER(10) W_POSITION_DH

DWDMR A-Z.doc

Surrogate Key

Key
ROW_WID NUMBER(10)

Type Surrogate Key

LEAD_DURATION NUMBER(10)
Lead Duration
PR_CASE_WID NUMBER(10) W_CASE_D
Primary Case Surrogate Key


from Source System

Source System
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LEAD_KPI_F
Business Name: W_LEAD_KPI_F
Description:
Table Columns:
EFF_END_DT DATE
EFF_START_DT DATE
ROW_WID NUMBER(10)
AVG_LEAD_DURATION NUMBER(28,10)
LEAD_LOAD NUMBER(10)
OPEN_RATE NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LEAD_SNP_F
Business Name: W_LEAD_SNP_F
Description:
Table Columns:
ROW_WID NUMBER(10)
NUM_ACTIVE_LEADS NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LEDGER_D
Business Name: W_LEDGER_D
Description:
Stores information about the ledgers, each row includes the ledger name, short
name, description, ledger currency, calendar, period type, chart of accounts, and
other information.
Table Columns:
Table
to uniquely
identify a
record.
LEDGER_NAME Ledger Name VARCHAR2(30)
LEDGER_SHORT_NAME Ledger Short VARCHAR2(20)

Name
LEDGER_DESC Ledger VARCHAR2(255)

Description
CHART_OF_ACCOUNTS Chart of VARCHAR2(80)

Accounts
CURRENCY_CODE Currency VARCHAR2(80)

Code
CALENDER_NAME Accounting VARCHAR2(15)

calendar
name
SLA_ACCOUNTING_METHOD_CODE Subledger VARCHAR2(80)
accounting
method code
PERIOD_TYPE Accounting VARCHAR2(15)
period type
LEDGER_CATEGORY_CODE Ledger VARCHAR2(80)

category
(PRIMARY,
SECONDARY,
ALC etc)
SET_ID Used in VARCHAR2(30)
Peoplesoft for
security
control.
DWDMR A-Z.doc
foreign key to
the
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
when the
record was
initially
created in the
source
system.
date and time
when the
record was
last modified
in the source
system.
field. This
column
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
column
DWDMR A-Z.doc
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
column
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
column
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
DWDMR A-Z.doc
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
date on which
the record
was inserted
in the data
warehouse
table.
stores the
date on which
the record
was last
updated in the
data
warehouse
table.
the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
column is the
unique
identifier for
the specific
ETL process
DWDMR A-Z.doc
used to create
or update this
data.
the unique
identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As
a Service
(SOAS)
model.
used as a
generic field
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LM_ACTIVITY_D
Business Name: Learning Activity
Description:
Learning Activity dimension describes an instance (class) of a course. Example of
some of the attributes this dimension stores includes Activity Code, Delivery Type,
Activity Status, Start date, End date, Length of activity in hours, and so on. This is
designed to be Type 1 dimension.
Table Columns:
Table
uniquely identify a
ACTIVITY_STATUS_CODE Identifies the VARCHAR2(255)
current status
Learning Activity Status Code code of an
activity.
DELIVERY_METHOD_CODE Identifies the VARCHAR2(255)
Delivery Method
Delivery Method Code code for a course.
Delivery methods
define how course
offerings are
presented to
learners?for
example, through
online learning,
classroom
instruction,
seminars, books,
and so forth.
ACTIVITY_START_DT Identifies the DATE
activity's start
Learning Activity Start Date date.
ACTIVITY_END_DT Identifies the DATE
activity's end
Learning Activity End Date date.
MAXIMUM_ENROLLMENT Identifies the NUMBER(10)
maximum number
Maximum Enrollment of learners you
can enroll in this
activity.
MINIMUM_ENROLLMENT Identifies the NUMBER(10)
minimum number
Minimum Enrollment of learners you
want to be
enrolled for this
activity to
DWDMR A-Z.doc
proceed.
WAITLIST_CAPACITY Identifies the NUMBER(10)
maximum number
Waitlist Capacity of learners that
the system can
put on the waitlist
EDUCATION_UNITS Indentifies the NUMBER(10,2)
number of
Continue Education Units continuing
education units
that accredited to
the learner on
completion of this
learning activity
TRAINING_HOURS Duration is the NUMBER(10,2)
amount of time
Learning Activity Duration the learning
activity should
actually take to
complete.
RESTRICT_TO_PROGRAM_FLG Identifies that the CHAR(1)
learning activity is
Restrict To Program Flag only be available
to a learner who is
enrolled in
programs that
require this
activity for
completion
ACTIVITY_LANG_CODE Identifies the VARCHAR2(50)
language code the
Learning Activity Language activity will be
Code offered in.
key to the
indicating the user
who created the
record in the
source system.
key to the
indicating the user
who last modified
the record in the
source system.
and time when
DWDMR A-Z.doc
Source Record Creation Date the record was
and Time initially created in
the source
system.
and time when
Source Record Last Modified the record was
Date and Time last modified in
the source
system.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
the deletion status
Deleted Record Indicator of the record in
the source
system. A value
of "Y" indicates
DWDMR A-Z.doc
that the record is
deleted from the
source system
and logically
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
stores the date on
Warehouse Record Insert which the record
Date and Time was inserted in
the data
warehouse table.
stores the date on
in the data
warehouse table.
unique identifier
system from
which data was
extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
source system. In
case of composite
DWDMR A-Z.doc
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LM_COURSE_D
Business Name: Learning Course
Description:
Learning Course dimension describes different courses in a learning management.
Example of some of the attributes this dimension stores includes Course Name,
Course Code, Course Status, Course Category and so on. This is designed to be Type
1 dimension.
Table Columns:
Table
uniquely identify a
COURSE_CODE Identifies the code VARCHAR2(255)
on the course
Learning Course Code
COURSE_STATUS_CODE Identifies the VARCHAR2(255)
current status
Learning Course Status Code code on the
course
COURSE_OFFER_TYPE_CODE Identifies the code VARCHAR2(255)
for the course
Learning Course Offering offering type
Type Code
COURSE_EXTERNAL_NUM Identifies the VARCHAR2(30)
external course
Learning External Course ID
COURSE_VENDOR_NAME Name of the VARCHAR2(255)
vendor offering
Learning Course Vendor the course
Name
VENDOR_COURSE_CD Identifies the VARCHAR2(50)
vendor-specific
Learning Vendor Course course code
Code
key to the
indicating the user
who created the
record in the
source system.
key to the
DWDMR A-Z.doc
indicating the user
who last modified
the record in the
source system.
and time when
Source Record Creation Date the record was
and Time initially created in
the source
system.
and time when
Source Record Last Modified the record was
Date and Time last modified in
the source
system.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
DWDMR A-Z.doc
the deletion
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
stores the date on
the data
warehouse table.
stores the date on
in the data
warehouse table.
unique identifier
system from
which data was
extracted. In
order to be able
to trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
DWDMR A-Z.doc
this data.
unique identifier
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
DWDMR A-Z.doc
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W_LM_ENROLLMENT_ACC_SNP_F
Business Name: Learning Management Enrollment & Completion
Description:
W_LM_ENROLLMENT_ACC_SNP_F accumulated snapshot fact table captures each
learner's enrollment to a learning activity and the status changes. The grain of this
table is at Learner/Employee - Learning Activity level. For example, an employee
requests, enrolls and completes a learning activity, there will be one row in this
table.
Table Columns:
EMPLOYEE_WID Identifies the NUMBER(10)
Employee for
Employee Surrogate Key whoe the
Enrollment Fact
record is valid.
This is the
surrogate key
from the
Employee
dimension.
ASSIGNMENT_WID NUMBER(10) W_HR_ASSIGNMENT_D
LEARNING_LOCATION_WID NUMBER(10)
AGE_BAND_WID NUMBER(10)
PERF_BAND_WID NUMBER(10)
EMPLOYMENT_WID NUMBER(10) W_EMPLOYMENT_D
DEPARTMENT_WID Identifies the NUMBER(10) W_INT_ORG_D

Organization the
Employee HR Organization Employee
DWDMR A-Z.doc
Surrogate Key belongs to. This
is the surrogate
key from the
Internal
Organization
class dimension
with type
'HR_ORG'.
EMP_POSTN_DH_WID Identifies the NUMBER(10) W_POSITION_DH
'Employee'
HR Position Hierachy Surrogate hierarchy of the
Key employee based
on his/her
primary
assignment
within the
organization. this
is the surrogate
key from the
Position
Hierarchy
dimension.
Company the
Company Organization Employee
is the surrogate
key from the
Internal
Organization
class with type
of
'COMPANY_ORG'.
JOB_WID Identifies the Job NUMBER(10) W_JOB_D
of the Employee.
Job Surrogate Key This is the
surrogate key
from the Job
dimension.
HR_POSITION_WID Identifies the NUMBER(10) W_HR_POSITION_D
Position (HR) of
HR Position Surrogate Key the Employee.
This is the
surrogate key
from the HR
Position
dimension.
Business Unit of
Employee HR Business Unit the Employee
is the surrogate
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key from the
Internal
Organization
class with type
of
'HR_BU'.??????
SUP_HR_PERSON_WID Identifies the NUMBER(10)
manager of the
Employee Manager Surrogate Employee. This
Key is the surrogate
key from the
Employee
dimension.
COURSE_ACT_WID Identifies the NUMBER(10) W_LM_ACTIVITY_D
Learning Activity
Learning Activity Surrogate Key the Employee is
enrolled in. This
is the surrogate
key from the
Learning Activity
dimension.
COURSE_WID Identifies the NUMBER(10) W_LM_COURSE_D
Learning Course
Learning Course Surrogate Key the Employee is
enrolled in. This
is the surrogate
key from the
Learning Course
dimension.
PROGRAM_WID Identifies the NUMBER(10) W_LM_PROGRAM_D
Learning
Learning Program Surrogate Program for the
Key enrollment. This
is the surrogate
key from the
Learning
Program
dimension.
COURSE_GRADE_WID Identifies the NUMBER(10) W_LM_GRADE_BAND_D
learning grade
Learning Grade Surrogate Key the employee
receives. This is
the surrogate
key from the
Learning Grade
dimension.
ENROLLMENT_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
enrollment
Learning Enrollment Surrogate status. This is
Key the surrogate
key from the
Learning
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Enrollment
Status
dimension.
STATUS_DT_WID Identifies the NUMBER(10) W_DAY_D
current
Learning Enrollment Status enrollment
Date Surrogate Key status date. This
is the surrogate
key from the
Date dimension.
ENROLLMENT_INIT_DT_WID Identifies the NUMBER(10) W_DAY_D
enrollment
Learning Enrollment Initiated initiated date.
Date Surrogate Key This is the
surrogate key
from the Date
dimension.
WAITLISTED_DT_WID Identifies the NUMBER(10) W_DAY_D
waitlisted date.
Learning Enrollment Waitlisted This is the
Date Surrogate Key surrogate key
from the Date
dimension.
ENROLLED_DT_WID Identifies the NUMBER(10) W_DAY_D
enrolled date.
Learning Enrollment Enrolled This is the
Date Surrogate Key surrogate key
from the Date
dimension.
COMPLETION_DT_WID Identifies the NUMBER(10) W_DAY_D
enrollment
Learning Enrollment Completion completion date.
Date Surrogate Key This is the
surrogate key
from the Date
dimension.
ACTIVITY_START_DT_WID Identifies the NUMBER(10) W_DAY_D
learning activity
Learning Activity Start Date start date. This
Surrogate Key is the surrogate
key from the
Date dimension.
ACTIVITY_END_DT_WID Identifies the NUMBER(10) W_DAY_D
learning activity
Learning Activity End Date end date. This is
Surrogate Key the surrogate
key from the
Date dimension.
ENROLLMENT_INIT_CNT Measures the NUMBER(10)
number of
Learning Enrollment Initiated enrollment
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Count initiating events.
WAITLISTED_CNT Measures the NUMBER(10)
number of
Learning Enrollment Waitlisted enrollment
Count waitlisted
events.
ENROLLED_CNT Measures the NUMBER(10)
number of
Learning Enrollment Enrolled enrollment
Count enrolled events.
COMPLETION_CNT Measures the NUMBER(10)
number of
Learning Enrollment Completion enrollment
Count completion
events.
COMPLETED_STATUS_CNT Measures the NUMBER(10)
number of
Learning Enrollment Completed enrollment
Status Count completion with
'completed'
status events.
DROPPED_STATUS_CNT Measures the NUMBER(10)
number of
Learning Enrollment Dropped enrollment
'dropped' status
events.
WAIVED_STATUS_CNT Measures the NUMBER(10)
number of
Learning Enrollment Waived enrollment
'waived' status
events.
NOT_COMPLETED_STATUS_CNT Measures the NUMBER(10)
number of
Learning Enrollment Not enrollment
Completed Status Count completion with
'not completed'
status events.
DENIED_STATUS_CNT Measures the NUMBER(10)
number of
Learning Enrollment Denied enrollment
'denied' status
events.
NEW_ACTIVITY_STATUS_CNT Measures the NUMBER(10)
number of
Learning Enrollment New enrollment
Acitivity Status Count completion with
'moved to new
activity' status
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events.
COURSE_FEE_AMT Identifies the NUMBER(28,10)
regular fee for a
Learning Activity Fee learner to enroll
in the learning
activity.
DROP_CHARGE_AMT Identifies the NUMBER(28,10)
drop charge if
Learning Activity Drop Charge learner is to drop
from the learning
activity.
TRAINING_HOURS Identifies the NUMBER(10,2)
duration of
Learning Activity Training Hours learning activity,
in hours.
SCORE Identifes the NUMBER(10,2)
score the learner
Learning Score receives.
PASS_FLG Identifies CHAR(1)
whether the
Learning Activity Pass Flag learner passes
the learning
activity.
COURSE_REQUIRED_FLG Identifies CHAR(1)
whether the
Learning Course Required Flag learning course
is a required
course.
INTERNAL_LEARNER_FLG Identifies CHAR(1)
whether the
Internal Learner Flag learner is
internal or
external.
COURSE_FEE_PAID_AMT Identifies the NUMBER(28,10)
amount paid by
Paid Amount the learner.
DROP_CHARGE_PAID_AMT Identifies the NUMBER(28,10)
drop charge paid
Paid Drop Charge by the learner.
STATUS_DT Identifies the DATE
current
Learning Enrollment Status enrollment
Date status date. This
is the last date
the enrollment
status is
changed.
ENROLLMENT_INIT_DT Identifies the DATE
enrollment
Learning Enrollment Initiated initiated date.
Date. This is the
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earliest date of
the enrollment
process.
WAITLISTED_DT Identifies the DATE
waitlisted date.
Learning Enrollment Waitlisted This is the date
Date the employee is
waitlisted.
ENROLLED_DT Identifies the DATE
enrolled date.
Learning Enrollment Enrolled This is the date
Date the employee is
enrolled into the
learning activity.
COMPLETION_DT Identifies the DATE
enrollment
Learning Enrollment Completion completion date.
Date This is the date
when the
employee is
completed the
learning activity
either sucessfully
or
unsuccessfully. It
is also the date
the employee is
denied the
enrollment,
dropped from
the learning
activity or moved
to another
learning activity.
ACTIVITY_START_DT Identifies the DATE
start date of the
Learning Activity Start Date learning activity.
ACTIVITY_END_DT Identifies the DATE
end date of the
Learning Activity End Date learning activity.
INITIAL_ENROLLMENT_INIT_DT Identifies the DATE
initial enrollment
Initial Enrollment Initiated Date initiated date of
the learner's
attempt to enroll
in the learning
course.
INITIAL_WAITLISTED_DT Identifies the DATE
initial waitlisted
Initial Waitlisted Date date of the
learner's attempt
DWDMR A-Z.doc
to enroll in the
learning course.
ENROLLMENT_STATUS_ID Identifies the VARCHAR2(80)
current
Current Enrollment Status enrollement
status.
COMPLETION_STATUS_ID Identifies the VARCHAR2(80)
enrollment
Completion Status completion
status.
corresponds to
Currency Code currency. This
typically is the
currency in
which the
transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to
local currency
typically is the
one in which the
transaction will
be posted to
meet legal
requirements for
Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency
used by
local/regional
business units
for reporting
purposes.
exchange rate
Document to Local Currency from Document
Exchange Rate Currency to the
Local Currency.
exchange rate
DWDMR A-Z.doc
Global Reporting) Currency Currency to the
Exchange Rate first Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
Exchange Rate second Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
Exchange Rate third Global
Currency. The
Global currencies
are defined in
global currency
master table.
key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
date and time
created in the
source system.
date and time
DWDMR A-Z.doc
in the source
system.
field. This
Modified Date and Time11 the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
the record in the
source system.
A value of "Y"
indicates that
the record is
DWDMR A-Z.doc
deleted from the
source system
and logically
deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
dimension or fact
DWDMR A-Z.doc
entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
COURSE_ID VARCHAR2(80)
EMPLOYEE_ID VARCHAR2(80)
SUPERVISOR_WID NUMBER(10)
LOCATION_WID NUMBER(10)
PAY_GRADE_WID NUMBER(10)
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W_LM_ENROLLMENT_EVENT_F
Business Name: Learning Management Enrollment Event
Description:
W_LM_ENROLLMENT_EVENT_F fact table stores the status changes for the learning
enrollment process. Its grain is Learner/Employee - Learning Activity - Status. For
example, an employee requests, enrolls and completes a learning activity, there will
be 3 rows in this table, one for each of the statuses.
Table Columns:
EMPLOYEE_WID Identifies the Employee for whoe NUMBER(10)
the Enrollment Fact record is
Employee Surrogate Key valid. This is the surrogate key
from the Employee dimension.
ASSIGNMENT_WID NUMBER(10)
LEARNING_LOCATION_WID NUMBER(10)
PERF_BAND_WID NUMBER(10)
EMPLOYMENT_WID NUMBER(10)
DEPARTMENT_WID Identifies the Organization the NUMBER(10) W_INT_ORG_D

Employee belongs to. This is the
Employee HR Organization surrogate key from the Internal
Surrogate Key Organization class dimension with
type 'HR_ORG'.
EMP_POSTN_DH_WID Identifies the 'Employee' NUMBER(10) W_POSITION_DH
hierarchy of the employee based
HR Position Hierachy on his/her primary assignment
Surrogate Key within the organization. this is the
surrogate key from the Position
DWDMR A-Z.doc
Hierarchy dimension.
COMPANY_ORG_WID Identifies the Company the NUMBER(10) W_INT_ORG_D
Company Organization surrogate key from the Internal
Surrogate Key Organization class with type of
'COMPANY_ORG'.
JOB_WID Identifies the Job of the NUMBER(10) W_JOB_D
Employee. This is the surrogate
Job Surrogate Key key from the Job dimension.
HR_POSITION_WID Identifies the Position (HR) of the NUMBER(10) W_HR_POSITION_D
Employee. This is the surrogate
HR Position Surrogate Key key from the HR Position
dimension.
HR_BUSINESS_UNIT_WID Identifies the Business Unit of the NUMBER(10) W_INT_ORG_D
Employee HR Business Unit surrogate key from the Internal
Surrogate Key Organization class with type of
'HR_BU'.??????
SUP_HR_PERSON_WID Identifies the learning grade the NUMBER(10)
employee receives. This is the
Employee Manager surrogate key from the Learning
Surrogate Key Grade dimension.
COURSE_ACT_WID Identifies the Learning Activity the NUMBER(10) W_LM_ACTIVITY_D
Employee is enrolled in. This is
Learning Activity Surrogate the surrogate key from the
Key Learning Activity dimension.
COURSE_WID Identifies the Learning Course the NUMBER(10) W_LM_COURSE_D
Employee is enrolled in. This is
Learning Course Surrogate the surrogate key from the
Key Learning Course dimension.
PROGRAM_WID Identifies the Learning Program NUMBER(10) W_LM_PROGRAM_D
for the enrollment. This is the
Learning Program Surrogate surrogate key from the Learning
Key Program dimension.
ENROLLMENT_STATUS_WID Identifies the enrollment status. NUMBER(10) W_STATUS_D
This is the surrogate key from the
Learning Enrollment Status Learning Enrollment Status
Surrogate Key dimension.
STATUS_DT_WID Identifies the current enrollment NUMBER(10) W_DAY_D
status date. This is the surrogate
Learning Enrollment Status key from the Date dimension.
Date Surrogate Key
EVENT_SEQ_NUM Identifies the status event NUMBER(10)
sequency.
Status Event Sequence
STATUS_DT Identifies the current enrollment DATE
status date. This is the last date
Learning Enrollment Status the enrollment status is changed.
Date
ENROLLMENT_STATUS_ID Identifies the current enrollement VARCHAR2(80)
DWDMR A-Z.doc
status.
Current Enrollment Status
ENROLLMENT_ID Identifies the enrollment VARCHAR2(80)
accumulating snapshot this event
Enrollment ID belongs to. It will match the
INTEGRATION_ID in
W_LM_ENROLLMENT_ACC_SNP_F.
COURSE_REQUIRED_FLG Identifies whether the learning CHAR(1)
course is a required course.
Learning Course Required
Flag
INTERNAL_LEARNER_FLG Identifies whether the learner is CHAR(1)
internal or external.
Internal Learner Flag
CREATED_BY_WID This is a foreign key to the NUMBER(10)
Source Record Created By the user who created the record
User Surrogate Key in the source system.
CHANGED_BY_WID This is a foreign key to the NUMBER(10)
Source Record Last Modified the user who last modified the
By User Surrogate Key record in the source system.
the record was initially created in
Source Record Creation the source system.
Date and Time
the record was last modified in
Source Record Last Modified the source system.
Date and Time
AUX1_CHANGED_ON_DT Oracle System field. This column DATE
Auxiliary Source Table Last and time of the auxiliary table's
Modified Date and Time1 record which acts as a source for
the current table.
the current table.
the current table.
the current table.
DWDMR A-Z.doc
Deleted Record Indicator system. A value of "Y" indicates
that the record is deleted from the
source system and logically
deleted from the data warehouse;
a value of "N" indicates that the
record is active.
Warehouse Record Insert the data warehouse table.
which the record was last updated
Warehouse Record Update in the data warehouse table.
Date and Time
Source Identifier from which data was extracted. In
order to be able to trace the data
instances.
ETL_PROC_WID Oracle System Field. This column NUMBER(10)
ETL Process Identifier specific ETL process used to
Unique Source Record entity in its source system. In
Identifier case of composite keys, the value
in this column can consist of
concatenated parts.
Tenant Identifier multitenant environment. This
would typically be used in an
Application Service Provider (ASP)
/ Software As a Service (SOAS)
model.
LOCATION_WID NUMBER(10)
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PAY_GRADE_WID NUMBER(10)
DWDMR A-Z.doc
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W_LM_GRADE_BAND_D
Business Name: Learning Management Grade Band
Description:
The Learning Grade Band Dimension is a two level, Type 1 SCD that stores the
learning score and the grade groupings of the score ranges thereof. The groupings
are called grade bands and individual scores fall into one of the groupings (e.g.
A[90-100], B[80-89]). These grade bands are user configurable based on reporting
needs. In addition, the Grade Band can be simply a grade not tied to a band. On
Source systems that support grade, the Grade can be interfaced.
Table Columns:
uniquely identify a
Table
PARENT_ROW_WID Surrogate key of NUMBER(10)
Grade Band parent
Learning Grade Band record.
Parent Row
GRADE_CODE Indentifies the Grade VARCHAR2(255)
Code associated with
Learning Grade Code this record.
GRADE_DESC Description of the VARCHAR2(255)
Grade Band.
Learning Grade
Description
GRADE_SEQUENCE_NUM Identifies the order NUMBER(10)
to display the Grade
Learning Grade Display Code
Sequence
DFLT_PASS_FLG Identifies the default VARCHAR2(1)
Pass / Fail status of
Default Pass / Fail Flag the Grade Code
SCORE_BAND_MIN Identifies the NUMBER(10)
Minimum Score
Learning Grade Band associated with the
Minimum Score Grade Band
(Optional).
SCORE_BAND_MAX Identifies the NUMBER(10)
Maximum Score
Learning Grade Band associated with the
Maximum Score Grade Band
(Optional)
LEVEL_CODE Identfies whether VARCHAR2(50)
the record is a Grade
Learning Grade Band Band or a Score.
Level Code
DWDMR A-Z.doc
to the W_USER_D
the record in the
source system.
to the W_USER_D
in the source
system.
and time when the
system.
and time when the
source system.
This column
the current table.
This column
the current table.
This column
the current table.
This column
DWDMR A-Z.doc
the current table.
source system. A
that the record is
deleted from the
source system and
logically deleted
from the data
warehouse; a value
the date on which
warehouse table.
the date on which
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
DWDMR A-Z.doc
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Column extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LM_PROGRAM_D
Business Name: Learning Program
Description:
Learning Program dimension represents a significant learning goal that can be
achieved by completing multiple learning activities. Example of some of the
attributes this dimension stores includes Program Name, Program Status, Program
Code, Program Type and so on. This is designed to be a Type 1 dimension.
Table Columns:
Table
uniquely identify a
PROGRAM_CODE Identifies the VARCHAR2(255)
specific program.
Learning Program Code
PROGRAM_STATUS_CODE Identifies the VARCHAR2(255)
current status code
Learning Program Status of a program.
Code
PROGRAM_TYPE_CODE Identifies the VARCHAR2(255)
program type, for
Learning Program Type example, curricula
Code and certifications.
PROGRAM_EXTERNAL_NUM Identifies the VARCHAR2(30)
external source's
Program External Number unique ID for this
program
PROGRAM_VENDOR_NAME Identifies the name VARCHAR2(255)
of the vendor (If
Program Vendor Name this program is
provided by an
external vendor)
VENDOR_PROGRAM_CD Identifies the VARCHAR2(50)
vendor's code for
Vendor Program Code this program.
key to the
indicating the user
who created the
system.
key to the
DWDMR A-Z.doc
who last modified
the record in the
source system.
and time when the
source system.
and time when the
source system.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
DWDMR A-Z.doc
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a value
of "N" indicates
that the record is
active.
the date on which
warehouse table.
the date on which
warehouse table.
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
Field. This column
identifier for the
used to create or
update this data.
system. In case of
composite keys, the
DWDMR A-Z.doc
can consist of
concatenated parts.
tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
as a generic field
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_LOCALIZED_STRING_G
Business Name: W_LOCALIZED_STRING_G
Description:
This table stores all localized strings representing RPD labels in presentation layer in
various languages other than English.
Table Columns:
ROW_ID VARCHAR2(15)
CREATED DATE
CREATED_BY VARCHAR2(15)
LAST_UPD DATE
LAST_UPD_BY VARCHAR2(15)
DCKING_NUM NUMBER(28,10)
MODIFICATION_NUM NUMBER(10)
CONFLICT_ID VARCHAR2(15)
LANG_ID VARCHAR2(15)
MSG_NUM VARCHAR2(150)
ACTIVE_FLG CHAR(1)
MSG_NUMBER NUMBER(10)
TRANSLATE_FLG CHAR(1)
DWDMR A-Z.doc
ACTIONS VARCHAR2(2000)
COMMENTS VARCHAR2(255)
ERR_SYMBOL VARCHAR2(75)
EXPLANATION VARCHAR2(2000)
MSG_AREA VARCHAR2(30)
MSG_FACILITY VARCHAR2(10)
MSG_LEVEL VARCHAR2(30)
MSG_TEXT VARCHAR2(1999)
MSG_TYPE VARCHAR2(30)
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W_LOC_DAY_D
Business Name: W_LOC_DAY_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ALT_YEAR_NAME VARCHAR2(80)
COUNTRY_CODE VARCHAR2(50)
COUNTRY_NAME VARCHAR2(80)
DAY_WID NUMBER(10) W_DAY_D
DAYLIGHT_SVNG_FLG CHAR(1)
DAY_TYPE_CODE VARCHAR2(50)
DAY_TYPE_NAME VARCHAR2(80)
GEO_LOC_CODE VARCHAR2(50)
GEO_LOC_NAME VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_LOT_D
Business Name: W_LOT_D
Description:
Inventory Lot dimension table stores the attributes of lot
Table Columns:
uniquely identify a
uniquely identify a
record
LOT_NUMBER Lot Number. VARCHAR2(255)
Lot Number
SUPPLIER_LOT_NUMBER Supplier Lot Number. VARCHAR2(80)
Supplier Lot Number

GRADE_CODE Grade Code of the VARCHAR2(255)
Item Lot.
Grade Code of the Item
Lot
COLOR Color of the Item VARCHAR2(255)
Lot.
Color of the Item Lot
VOLUME Volume specification NUMBER(28,10)
of the Lot.
Volume specification of
the Lot
VOLUME_UOM Unit of Measure for VARCHAR2(30)
volume.
Unit of Measure for
volume
LENGTH Length specification NUMBER(28,10)
of the Lot.
Length specification of
the Lot
LENGTH_UOM Unit of Measure for VARCHAR2(30)
length.
Unit of Measure for
length
THICKNESS Thickness NUMBER(28,10)
specification of the
Thickness specification Lot.
of the Lot
THICKNESS_UOM Unit of Measure for VARCHAR2(30)
thickness.
Unit of Measure for
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thickness
WIDTH Width specification of NUMBER(28,10)
the Lot.
Width specification of
the Lot
WIDTH_UOM Unit of Measure for VARCHAR2(30)
width.
Unit of Measure for
width
ORIGINATION_DT Date when the lot DATE
was manufactured.
Date when the lot was
manufactured
BEST_BY_DT Best Date when the DATE
lot was
Best Date when the lot manufactured.
was manufactured
EXPIRATION_DT Date when the lot DATE
will get expired.
Date when the lot will
get expired
CREATED_BY_WID Foreign key to the NUMBER(10)
W_USER_D
Foreign key to the dimension that
W_USER_D dimension specifies the user
that specifies the user who created the
who created the record record in the source
in the source system system.
CHANGED_BY_WID Foreign key to the NUMBER(10)
W_USER_D
W_USER_D dimension specifies the user
that specifies the user who last modified
who last modified the the record in the
record in the source source system.
system
and time when the
Identifies the date and record was initially
time when the record created in the source
was initially created in system.
the source system
and time when the
Identifies the date and record waslast
time when the record modified in the
waslast modified in the source system.
source system
This column
Oracle System field. This identifies the last
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column identifies the modified date and
last modified date and time of the auxiliary
time of the auxiliary table's record which
table's record acts as a source for
the current table.
This column identifies last modified date
the last modified date and time of the
and time of the auxiliary auxiliary table's
table's record record that acts as a
source for the
current table.
source for the
current table.
source for the
current table.
This flag indicates the the record in the
deletion status of the source system. A
record in the source value of Y indicates
system the record is deleted
from the source
deleted from the
data warehouse. A
value of N indicates
that the record is
active.
the date on which
This column stores the the record was
date on which the record inserted in the data
was inserted in the data warehouse table.
warehouse table
the date on which
This column stores the the record was last
date on which the record updated in the data
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was last updated in the warehouse table.
data warehouse table
This column is the the source system
unique identifier of the from which data was
source system extracted. In order
to be able to trace
source, Oracle
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
Oracle System Field. unique identifier for
This column is the the specific ETL
unique identifier for the process used to
specific ETL process create or update this
used to create or update data.
this data
This column is the dimension or fact
unique identifier of a entity in its source
dimension or fact entity system. In case of
in its source system composite keys, the
can consist of
concatenated parts.
This column is the a Tenant in a multi-
unique identifier for a tenant environment.
Tenant in a multi-tenant This would typically
environment be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
This column is used as a customer extensions.
generic field for
customer extensions
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W_LOV_EXCPT_G
Business Name: W_LOV_EXCPT_G
Description:
Table Columns:
ROW_WID NUMBER(10)
NUM_HIGH NUMBER(28,10)
NUM_LOW NUMBER(28,10)
HIGH VARCHAR2(100)
LOW VARCHAR2(100)
NAME VARCHAR2(50)
W_TYPE VARCHAR2(30)
VAL VARCHAR2(30)
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W_LOV_HIER_D
Business Name: List of Values Hierarchy Dimension
Description:
Table Columns:
Source Identifier


NAME VARCHAR2(50)
LOV Name (Language

Independent)
Parent LOV INTEGRATION_ID

Parent LOV Name (Language

Independent)
PAR_TYPE VARCHAR2(30)
Parent LOV Type

PAR_VAL VARCHAR2(30)
Parent LOV Value (Language

Dependent)
ROW_WID NUMBER(10)

R_TYPE VARCHAR2(30)
LOV Type
VAL VARCHAR2(30)
LOV Value (Language

Dependent)
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W_LOV_UD
Business Name: W_LOV_UD
Description:
Table Columns:
NAME VARCHAR2(50)
ROW_WID NUMBER(10)
R_TYPE VARCHAR2(30)
VAL VARCHAR2(30)
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W_LOY_ACCRUAL_ITEM_F
Business Name: Loyalty Accrual Item
Description:
Table Columns:
PROCESS_DT_WID NUMBER(10) W_DAY_D
Time
PROGRAM_WID NUMBER(10) W_LOY_PROGRAM_D
Program
PARTNER_WID NUMBER(10) W_INT_ORG_D
Partner
MEMBER_WID NUMBER(10) W_LOY_MEMBER_D
Member
PROMO_WID NUMBER(10) W_LOY_PROMOTION_D
Promotion
POINTTYPE_WID NUMBER(10) W_LOY_POINT_TYPE_D
Point Type
TRANSACTION_WID NUMBER(10) W_LOY_TRANSACTION_ID_D
Transaction
POINT_BLK_WID NUMBER(10) W_LOY_POINT_BLOCK_D
Point Block
Geography
ACCRUAL_ID_NUM VARCHAR2(80)
Accrual ID
ACCRUALED_VALUE NUMBER(10)
Accrualed value
COST_PER_PT NUMBER(28,10)
Cost per point

EXPIRATION_DT DATE
Expiry Date
PRTNR_PT_DEBT_QTY NUMBER(10)
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Partner point debt quantity
Document/Transaction
Currency Code
Local/Regional Reporting
Currency Code
Document to Local
Currency Exchange Rate
Document to Global1 (for

Global Reporting) Currency
Exchange Rate

Exchange Rate

Exchange Rate

User Surrogate Key
Source Record Last

Modified By User Surrogate
Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last


Modified Date and Time1
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DELETE_FLG CHAR(1)

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_ACTIVITY_F
Business Name: Loyalty Activity
Description:
Table Columns:
TXN_NUM_WID NUMBER(10) W_LOY_TRANSACTION_ID_D
Transaction Number
TXN_DT_WID NUMBER(10) W_DAY_D
Transaction Date
Member
MEMBER_STATUS_WID NUMBER(10) W_STATUS_D
Member Status
Product
Program
Partner
Geography
VOUCHER_WID NUMBER(10) W_LOY_VOUCHER_D
Voucher Id

Source Record Last

Modified By User
Surrogate Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
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Source Record Last
Auxiliary Source Table

Time

Time

Time

Time
DELETE_FLG CHAR(1)

W_INSERT_DT DATE
Warehouse Record
W_UPDATE_DT DATE
Warehouse Record
Source Identifier


Identifier
Tenant Identifier
Generic Extension
Column
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W_LOY_COST_F
Business Name: Loyalty Cost
Description:
Table Columns:
Program Surrogate Key

Member Surrogate Key

Partner Surrogate Key

Product Surrogate Key

Geography Name
Transaction date
COST_PER_POINT NUMBER(28,10)
Cost per point

NUM_POINT NUMBER(28,10)
Number of points
PRICE_AMT NUMBER(28,10)
Price amount
PARTNER_PRICE_AMT NUMBER(28,10)
Partner price amount

charged
PYMT_TYPE_CODE VARCHAR2(80)
Payment Type
Currency Code
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Currency Code
Document to Local

Exchange Rate

Exchange Rate

Exchange Rate

User Surrogate Key
Source Record Last

Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last




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DELETE_FLG CHAR(1)

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_MEMBER_D
Business Name: Loyalty Member Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)

PROGRAM_ID VARCHAR2(80)
Program
ACCRUAL_TO_MEM_NAME VARCHAR2(255)
Accrual to member name

CHILD_NUM NUMBER(10)
Child Numbers
EXPIRY_DT DATE
Expery Date
LANG_NAME VARCHAR2(80)
Language Name
LAST_ACCR_TXN_DT DATE
Last Accrual Transaction Date

LAST_RDM_TXN_DT DATE
Last Redemption Transaction

Date
LAST_TXN_PROCED_DT DATE
Last Transaction Date

LOUNGE_CODE VARCHAR2(255)
Lounge Code
LOUNGE_NAME VARCHAR2(255)
Lounge Name
LOY_LST_STMT_DT DATE
Last Statement Date

LST_TIER_CHANGE_DT DATE
Last Tier Change Date
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MAX_POINT_LOAN NUMBER(22)
Maximum Point Loan

MEM_CLASS_CODE VARCHAR2(255)
Member Class Code

MEM_CLASS_NAME VARCHAR2(255)
Member Class Code Name

MEM_GRP_CODE VARCHAR2(255)
Member Group Code

MEM_GRP_NAME VARCHAR2(255)
Member Group Code Name

MEM_PHASE_CODE VARCHAR2(255)
Member Phase Code

MEM_PHASE_NAME VARCHAR2(255)
Member Phase Code Name

MEM_TYPE_CODE VARCHAR2(255)
Member Type Code

MEM_TYPE_NAME VARCHAR2(255)
Member Type Code Name

MEMBER_NAME VARCHAR2(100)
Member Name
PIN_NUM NUMBER(11)
Member Pin Number

PNR_NAME VARCHAR2(80)
Member Name
PREF_COMM_METH_CODE VARCHAR2(255)
Preferred Communication
Method Code
PREF_COMM_METH_NAME VARCHAR2(255)
Preferred Communication
Method Code Name
REC_PROM_FLG CHAR(1)
Rec Prom Flag

REC_PTNR_PROM_FLG CHAR(1)
Rec Partner Prom Flag

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ROOT_MEM_NAME VARCHAR2(255)
Root Member Name

START_DT DATE
Start Date
Datawarehouse Member
Status Code
W_STATUS_NAME VARCHAR2(255)
Datawarehouse Member
Status Name
Member Status Code

Member Status Name

SUPPRESS_CALL_FLG CHAR(1)
Suppress Call Flag

SUPPRESS_EMAIL_FLG CHAR(1)
Suppress Email Flag

SUPPRESS_FAX_FLG CHAR(1)
Suppress Fax Flag

SUPPRESS_MAIL_FLG CHAR(1)
Suppress Mail Flag

SUPPRESS_SMS_FLG CHAR(1)
Suppress SMS Flag

VAL_LIFE_SCORE VARCHAR2(255)
Value Life Score

VAL_SCORE VARCHAR2(255)
Value Score

User Surrogate Key

CREATED_ON_DT DATE
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and Time
CHANGED_ON_DT DATE

Date and Time





From Date and Time
SRC_EFF_TO_DT DATE
Source Supplied Effective To

Date and Time
Effective From Date and Time


DELETE_FLG CHAR(1)

CURRENT_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE
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Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_MEMBER_MARKETING_F
Business Name: Loyalty Member Marketing Fact
Description:
Table Columns:
Loyalty Member Key

PARTY_WID NUMBER(10) W_PARTY_D
Party Key of Individula

or Account
Household Key
Program Key
Promotion Key
CAMP_START_DT_WID NUMBER(10) W_DAY_D
Campaign Start Date

Campaign End Date

CAMPAIGN_WID NUMBER(10) W_SOURCE_D
Camaign Key
REGION_WID NUMBER(10) W_REGN_D
Marketing Region Key

Marketing Offer Key

Campaign Segment Key

Contact Geography Key

Assignment Date
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Source Record Last

Modified By User
Surrogate Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last


Time

Time

Time

Time
DELETE_FLG CHAR(1)

W_INSERT_DT DATE
Warehouse Record
W_UPDATE_DT DATE
Warehouse Record
Source Identifier
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Identifier
Tenant Identifier
Generic Extension
Column
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W_LOY_MEMBER_STATUS_HIST_F
Business Name: Loyalty Member Status History Fact
Description:
Table Columns:


Member Type Surrogate

Key for Account or
Individual

Key for Household
Member Geography
Surrogate Key
REG_CHNL_TYPE_WID NUMBER(10) W_CHNL_TYPE_D
Enrollment Channel
Surrogate Key
REFERRED_BY_WID NUMBER(10) W_LOY_REFERRAL_D
Referral Source
Surrogate Key
EFFECTIVE_DT_WID NUMBER(10) W_DAY_D
Effective Date Surrogate

Key
FROM_STATUS_WID NUMBER(10) W_STATUS_D
From Status Surrogate

Key
TO_STATUS_WID NUMBER(10) W_STATUS_D
To Status Surrogate Key


DWDMR A-Z.doc
Source Record Last

Modified By User
Surrogate Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last


Time

Time

Time

Time
DELETE_FLG CHAR(1)

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE
Warehouse Record
Source Identifier

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Identifier
Tenant Identifier
Generic Extension
Column
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W_LOY_MEMBER_TIER_HIST_F
Business Name: Loyalty Member Tier History Fact
Description:
Table Columns:
CHAIN_ID NUMBER(10)
Chain Surrogate Key




Key for Account or
Individual

Key for Household
Member Geography
Surrogate Key
FROM_TIER_DT_WID NUMBER(10) W_DAY_D
From Date Surrogate

Key
FROM_TIER_WID NUMBER(10) W_LOY_TIER_TIERCLS_D
From Tier Surrogate Key

TO_TIER_DT_WID NUMBER(10) W_DAY_D
To Date Surrogate Key

TO_TIER_WID NUMBER(10) W_LOY_TIER_TIERCLS_D
To Tier Surrogate Key

ACTIVE_FLG CHAR(1)
Active Flag
APPR_STAT_CODE_WID NUMBER(10) W_LOY_TIER_MOVE_TYPE_D
Movement Type
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Surrogate Key
MOVING_FLG CHAR(1)
Movement Flag
DURATION NUMBER(10)
Duration
FROM_SEQ_NUM NUMBER(10)
From Tier Sequence

Number
TO_SEQ_NUM NUMBER(10)
To Tier Sequence
Number
TIER_CLASS_ID VARCHAR2(80)
Tier Class Id

Source Record Last

Modified By User
Surrogate Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last


Time

Time

Time
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Time
DELETE_FLG CHAR(1)

W_INSERT_DT DATE
Warehouse Record
W_UPDATE_DT DATE
Warehouse Record
Source Identifier


Identifier
Tenant Identifier
Generic Extension
Column
TO_TIER_QTR_NAME VARCHAR2(50)
To Tier Quarter Name
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W_LOY_MEMBER_TIER_MOVE_QTR_A
Business Name: Loyalty Member Aggregation
Description:
Table Columns:
FROM_TIER_WID NUMBER(10) W_LOY_TIER_TIERCLS_D
From Tier Surrogate Key

FROM_SEQ_NUM NUMBER(10)
From Tier Sequence

Number
TO_TIER_WID NUMBER(10) W_LOY_TIER_TIERCLS_D
To Tier Surrogate Key

TO_SEQ_NUM NUMBER(10)
To Tier Sequence
Number
DURATION NUMBER(10)
Duration in # of days
DIVISOR NUMBER(10)
Divisor
FROM_DT_WID NUMBER(10) W_DAY_D
From Date
TO_DT_WID NUMBER(10) W_DAY_D
To Date
QTR_NAME VARCHAR2(50)
Quarter name
Tier Class Id

Source Record Last

Modified By User
Surrogate Key
DWDMR A-Z.doc
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last


Time

Time

Time

Time
DELETE_FLG CHAR(1)

W_INSERT_DT DATE
Warehouse Record
W_UPDATE_DT DATE
Warehouse Record
Source Identifier


Identifier
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Tenant Identifier
Generic Extension
Column
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W_LOY_PARTNER_POINT_BLOCK_F
Business Name: Loyalty Partner Point Block
Description:
Table Columns:
POINT_BLOCK_WID NUMBER(10) W_LOY_POINT_BLOCK_D
Point Block
Program
Partner
Start_Date
TOTAL_POINTS NUMBER(28,10)
Total_Points
SALE_PRICE NUMBER(28,10)
Sale_Price
UNIT_PRICE NUMBER(28,10)
Unit_Price
Currency Code
Currency Code
Document to Local

Exchange Rate

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Exchange Rate

Exchange Rate

User Surrogate Key
Source Record Last

Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last





DELETE_FLG CHAR(1)

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE

Date and Time
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Source Identifier


Identifier
Tenant Identifier
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W_LOY_POINT_BLOCK_D
Business Name: Loyalty Point Block
Description:
Table Columns:
ROW_WID NUMBER(10)

BLOCK_NUMBER VARCHAR2(50)
Block_Number
NAME VARCHAR2(80)
Point_Block_Name
PARTNER_FLG CHAR(1)
Partner_Flg
POINT_TYPE_ID VARCHAR2(80)
Point_Type_Id
Program Id
RESERVED_POINTS NUMBER(28,10)
Reserved_Points
RETURNED_POINTS NUMBER(28,10)
Returned_Points
APPROVED_DT DATE
Approved_DT
END_DT DATE
End_DT
POINTS_CONSUMED NUMBER(28,10)
Points_Consumed
SALE_DT DATE
Sale_DT
SUBMIT_DT DATE
Submit_DT
BLOCK_TYPE_CODE VARCHAR2(255)
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Block_Type_Code
BLOCK_TYPE_NAME VARCHAR2(255)
Block_Type_Name
Description
PARTNER_ID VARCHAR2(80)
Partner Id
PARENT_POINT_BLOCK_ID VARCHAR2(80)
Parent_Point_Block_Id
PROMOTION_ID VARCHAR2(80)
Promotion_Id
Status_Code
Status_Name

User Surrogate Key

CREATED_ON_DT DATE

and Time
CHANGED_ON_DT DATE

Date and Time


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DELETE_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_POINT_TYPE_D
Business Name: Loyalty Point Type
Description:
Table Columns:
ROW_WID NUMBER(10)

POINT_TYPE_PROG_ID VARCHAR2(80)
Program Id
PROGRAM_NAME VARCHAR2(80)
Loyalty Program Name

POINT_TYPE VARCHAR2(80)
Point Type
POINT_TYPE_NAME VARCHAR2(80)
Name of the Point Type

OBJECT_CODE VARCHAR2(255)
Object Code
OBJECT_NAME VARCHAR2(255)
Object Name
ACTIVE_FLG CHAR(1)
Active Flag
QUAL_POINT_FLG CHAR(1)
Qualifying Point Type Flag


User Surrogate Key

CREATED_ON_DT DATE

and Time
CHANGED_ON_DT DATE
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Date and Time




DELETE_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_PROGRAM_D
Business Name: Loyalty Program
Description:
Table Columns:
ROW_WID NUMBER(10)

ACTIVE_FLG CHAR(1)
Acitve_Flg
END_DT DATE
End_DT
HOST_ORGANIZATION VARCHAR2(80)
Host_Organization_Name
PROGRAM VARCHAR2(80)
Program_Name
PARTNER_FLG CHAR(1)
Partner_Flg
PNT_TO_PAY_FLG CHAR(1)
Point_To_Pay_Flg
POINT_EXPIRY_BASIS_CODE VARCHAR2(255)
Point_Expiry_Basis_Code
POINT_EXPIRY_BASIS_NAME VARCHAR2(255)
Point_Expiry_Basis_Name
PUR_STRT_MON_DAY VARCHAR2(50)
Purchase_Start_Date
START_DT DATE
Start_DT
APPLY_CODE VARCHAR2(255)
Apply_Code
APPLY_NAME VARCHAR2(255)
Apply_Name
TXFR_STRT_MON_DAY VARCHAR2(50)
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Transfer_Start_Date

User Surrogate Key

CREATED_ON_DT DATE

and Time
CHANGED_ON_DT DATE

Date and Time




DELETE_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier
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Identifier
Tenant Identifier
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W_LOY_PROMOTION_D
Business Name: Loyalty Promotion
Description:
Table Columns:
ROW_WID NUMBER(10)

PROMOTION VARCHAR2(80)
Promotion_Name
PROMO_START_DT DATE
Promo_Start_DT
PROMO_END_DT DATE
Promo_End_DT
PKG_ACRL_FLG CHAR(1)
Package_Accrual_Flg
BASE_PROMO_FLG CHAR(1)
Base_Promo_Flg
ACTIVE_FLG CHAR(1)
Active_Flg
ADMIN_FLG CHAR(1)
Admin_Flg
ALWAYS_APPLY_FLG CHAR(1)
Always_Apply_Flg
PROMOTION_DESC VARCHAR2(255)
Promotion_Text_Description
ENROLLMENT_START_DT DATE
Enrollment_Start_DT
ENROLLMENT_END_DT DATE
Enrollment_End_DT
ENROLLMENT_REQUIRED_FLG CHAR(1)
Enrollment_Required_Flg
POINT_LIMIT_CODE VARCHAR2(255)
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Point_Limit_Code
POINT_LIMIT_NAME VARCHAR2(255)
Point_Limit_Name
PROD_INCLUSION_CODE VARCHAR2(255)
Product_Inclusion_Code
PROD_INCLUSION_NAME VARCHAR2(255)
Product_Inclusion_Name
SUB_TYPE_CODE VARCHAR2(255)
Sub_Type_Code
SUB_TYPE_NAME VARCHAR2(255)
Sub_Type_Name
Type_Code
TYPE_NAME VARCHAR2(255)
Type_Name

User Surrogate Key

CREATED_ON_DT DATE

and Time
CHANGED_ON_DT DATE

Date and Time


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DELETE_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_PROMOTION_ENROLLEE_F
Business Name: Loyalty Promotion Enrollee
Description:
Table Columns:

Promotion Surrogate
Key

OPTIN_DT_WID NUMBER(10) W_DAY_D
Date Surrogate Key


Geography Name

Source Record Last

Modified By User
Surrogate Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last


Time
DWDMR A-Z.doc

Time

Time

Time
DELETE_FLG CHAR(1)

W_INSERT_DT DATE
Warehouse Record
W_UPDATE_DT DATE
Warehouse Record
Source Identifier


Identifier
Tenant Identifier
Generic Extension
Column
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W_LOY_PROMOTION_MEMBER_F
Business Name: Loyalty Promotion Member
Description:
Table Columns:

Promotion Surrogate
Key
PROMO_START_DT_WID NUMBER(10) W_DAY_D
Promotion Start Date

PROMO_END_DT_WID NUMBER(10) W_DAY_D
Promotion End Date


Geography Name
REGION_WID NUMBER(10) W_REGN_D
Region Name
Segment Name

OPTIN_DT_WID NUMBER(10)
Optin Date

Source Record Last

Modified By User
Surrogate Key
CREATED_ON_DT DATE
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Date and Time
CHANGED_ON_DT DATE
Source Record Last


Time

Time

Time

Time
DELETE_FLG CHAR(1)

W_INSERT_DT DATE
Warehouse Record
W_UPDATE_DT DATE
Warehouse Record
Source Identifier


Identifier
Tenant Identifier
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Generic Extension
Column
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W_LOY_PROMOTION_PRODUCT_F
Business Name: Loyalty Promotion Product
Description:
Table Columns:
PROMO_START_DT_WID NUMBER(10) W_DAY_D
Promotion Start Date

PROMO_END_DT_WID NUMBER(10) W_DAY_D
Promotion End Date

Promotion Surrogate Key



LAST_CHANGED_DT_WID NUMBER(10)
Last update date



Source Record Last

Modified By User
Surrogate Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last


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Time

Time

Time

Time
DELETE_FLG CHAR(1)

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE
Warehouse Record
Source Identifier


Identifier
Tenant Identifier
Generic Extension
Column
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W_LOY_REDEMPTION_ITEM_F
Business Name: Loyalty Redemption Item
Description:
Table Columns:
Time
Program
Partner
Member
Promotion
POINTTYPE_WID NUMBER(10) W_LOY_POINT_TYPE_D
Point Type
Transaction
Geography
ACCRUAL_ID_NUM VARCHAR2(80)
Accrual ID
REDEEMED_VALUE NUMBER(28,10)
Redemption point
quantity

Source Record Last

Modified By User
Surrogate Key
CREATED_ON_DT DATE
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Date and Time
CHANGED_ON_DT DATE
Source Record Last


Time

Time

Time

Time
DELETE_FLG CHAR(1)

W_INSERT_DT DATE
Warehouse Record
W_UPDATE_DT DATE
Warehouse Record
Source Identifier


Identifier
Tenant Identifier
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Generic Extension
Column
EXPIRED_FLG CHAR(1)
Expire Flag
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W_LOY_REFERRAL_D
Business Name: Loyalty Referral Source Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)

REFERRER_ID_NUM VARCHAR2(80)
Referral Source Id
REFERRER_NAME VARCHAR2(255)
Referrer Name
REFERRAL_TYPE VARCHAR2(80)
Referral Source Type


User Surrogate Key

CREATED_ON_DT DATE

and Time
CHANGED_ON_DT DATE

Date and Time



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DELETE_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_REVENUE_F
Business Name: Loyalty Revenue
Description:
Table Columns:




POINT_TYPE_WID NUMBER(10) W_LOY_POINT_TYPE_D
Point Type Surrogate Key

Transaction Surrogate Key

Geography Surrogate Key

TRANSACTION_DT_WID NUMBER(10) W_DAY_D
Transaction Date Surrogate

Key
SERVICE_REQUEST_WID NUMBER(10) W_SRVREQ_D
Service Request ID
AMOUNT_VAL NUMBER(28,10)
Amount Value
NUMBER_OF_POINTS NUMBER(28,10)
Number of points
TOTAL_AMT NUMBER(28,10)
Total Amount
COST_PER_POINT NUMBER(28,10)
Cost per point
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EXTERNAL_ORDER_NUM NUMBER(22)
External order number

Currency Code
Currency Code
Document to Local

Exchange Rate

Exchange Rate

Exchange Rate

User Surrogate Key
Source Record Last

Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last


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DELETE_FLG CHAR(1)

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_STATEMENT_F
Business Name: Loyalty Statement
Description:
Table Columns:
Partner
Program
Process Date
PARTNER_PRICE NUMBER(28,10)
Partner Price
ITEM_VALUE NUMBER(28,10)
Item Value
POINTS_USED_VALUE NUMBER(28,10)
Points Used Value

ORIG_TXN_ID VARCHAR2(80)
Original Txn Id
STMT_TYPE_CODE VARCHAR2(255)
Statement Type Code

STMT_TYPE_NAME VARCHAR2(255)
Statement Type Name

W_STMT_TYPE_CLASS VARCHAR2(50)
Data warehouse Statement

Type Class
Currency Code
W_STMT_TYPE_CODE VARCHAR2(50)

Type Code
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Currency Code
W_STMT_TYPE_NAME VARCHAR2(255)

Type Name
Document to Local

Exchange Rate

Exchange Rate

Exchange Rate

User Surrogate Key
Source Record Last

Key
CREATED_ON_DT DATE

Date and Time
CHANGED_ON_DT DATE
Source Record Last



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DELETE_FLG CHAR(1)

W_INSERT_DT DATE

Date and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_TIER_MOVE_TYPE_D
Business Name: Loyalty Tier Movement Type
Description:
Table Columns:
ROW_WID NUMBER(10)

TIER_MOVE_CODE VARCHAR2(255)
Tier Movement Code

TIER_MOVE_NAME VARCHAR2(255)
Tier Movement Name

W_TIER_MOVE_CODE VARCHAR2(255)
Domain Value for Tier

Movement Code
W_TIER_MOVE_NAME VARCHAR2(255)
Domain Value for Tier

Movement Name

User Surrogate Key

CREATED_ON_DT DATE

and Time
CHANGED_ON_DT DATE

Date and Time


DWDMR A-Z.doc


DELETE_FLG CHAR(1)

LANGUAGE_CODE VARCHAR2(30)
Language Code
W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_LOY_TIER_TIERCLS_D
Business Name: Loyalty Tier Tier Class Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)

TIER_CLASS_NAME VARCHAR2(255)
Tier Class Name

ACTIVE_FLG CHAR(1)
Active Flag
EXPIRE_POINTS_FLG CHAR(1)
Expire Points Flag

TIER_NAME VARCHAR2(255)
Tier Name
CARD_DESC_TEXT VARCHAR2(255)
Card Description
CARD_TYPE_CODE VARCHAR2(255)
Card Type Code

CARD_TYPE_NAME VARCHAR2(255)
Card Type Name

LOUNGE_CODE VARCHAR2(255)
Lounge Code
LOUNGE_NAME VARCHAR2(255)
Lounge Name

User Surrogate Key

CREATED_ON_DT DATE

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and Time
CHANGED_ON_DT DATE

Date and Time




DELETE_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier

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Program Id
Tier Class Id
TIER_ID VARCHAR2(80)
Tier Id
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W_LOY_TRANSACTION_ID_D
Business Name: Loyalty Transaction Id
Description:
Table Columns:
ROW_WID NUMBER(10)

TXN_NUM_ID VARCHAR2(80)
Transaction Number
TXN_STATUS_CODE VARCHAR2(255)
Transaction Status Code

TXN_STATUS_NAME VARCHAR2(255)
Transaction Status Name

TXN_TYPE_CODE VARCHAR2(255)
Transaction Type Code

TXN_TYPE_NAME VARCHAR2(255)
Transaction Type Name

TXN_SUB_TYPE_CODE VARCHAR2(255)
Transaction SubType Code

TXN_SUB_TYPE_NAME VARCHAR2(255)
Transaction SubType Name

VCHR_FLG CHAR(1)
Voucher Flag

User Surrogate Key

CREATED_ON_DT DATE

and Time
CHANGED_ON_DT DATE
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Date and Time




DELETE_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier

W_TXN_STATUS_CODE VARCHAR2(80)
Data warehouse Transaction

Status Code
W_TXN_STATUS_NAME VARCHAR2(80)
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Status Name
W_TXN_TYPE_CODE VARCHAR2(80)

Type Code
W_TXN_TYPE_NAME VARCHAR2(80)

Type Name
W_TXN_SUB_TYPE_CODE VARCHAR2(80)

Subtype Type Code
W_TXN_SUB_TYPE_NAME VARCHAR2(80)

Subtype Type Name
Program Id
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W_LOY_VOUCHER_D
Business Name: Loyalty Voucher
Description:
Table Columns:
ROW_WID NUMBER(10)

VOUCHER_NUM_ID VARCHAR2(80)
Voucher Number
VOUCHER_TYPE_CODE VARCHAR2(255)
Voucher Type Code

VOUCHER_TYPE_NAME VARCHAR2(255)
Voucher Type Name

VOUCHER_STATUS_CODE VARCHAR2(255)
Voucher Status Code

VOUCHER_STATUS_NAME VARCHAR2(255)
Voucher Status Name

EXPIRE_DT DATE
Expiration Date
USED_DT DATE
Used Date

User Surrogate Key

CREATED_ON_DT DATE

and Time
CHANGED_ON_DT DATE

Date and Time
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DELETE_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

Date and Time
Source Identifier


Identifier
Tenant Identifier
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W_MASTER_CODE_D
Business Name: Master Code - Obsolete
Description:
W_MASTER_CODE_D dimension table stores the value of the master value against a
given value of the Master Code, Category and Language. The ETL process that
populates the W_CODE_D dimension uses this table as a lookup in order to get the
clean/standardized value of the 'master value' against the pre-looked-up value of the
'master code' from the table W_MASTER_MAP_D. For example, for the master code
'CA', the agreed upon value of the 'master value' could be 'California' - this master
code-name pair is stored in this table.
The grain of this table is at a Master Source System Identifier
(MASTER_DATASOURCE_NUM_ID), Master Code, Category and Language level.
Table Columns:
Table
MASTER_DATASOURCE_NUM_ID This is the unique NUMBER(10)
identifier of the
Master Identifier master system.
MASTER_CODE This identifies the VARCHAR2(50)
corresponding
Master Code master code for
the source code.
MASTER_VALUE This identifies the VARCHAR2(80)
description for the
Master Value master code in
the master source
system.
CATEGORY This identifies the VARCHAR2(30)
category to which
Category the code belongs
to.For example,
the category
could be 'acct
clerk' or 'pay
term' or 'channel
point' etc.
LANGUAGE_CODE This identifies the VARCHAR2(30)
language in which
Language the code value is
maintained.
unique identifier
Generic Extension Column for a Tenant in a
multi-tenant
environment. This
would typically be
used in an
Application
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Service Provider
(ASP) / Software
As a Service
(SOAS) model.
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W_MCAL_CAL_D
Business Name: Fiscal Calendar Dimension
Description:
This table stores multiple calendar related information ex; Mcal_id, Mcal_name,
Mcal_type etc
Table Columns:
Table
ROW_WID Surrogate key of NUMBER(15)
Multiple calender
Surrogate Key Generated for dimension table
Fiscal Calendar
MCAL_CAL_ID Identifies the VARCHAR2(80)
accounting calendar
Fiscal Calendar Identifier
MCAL_CAL_NAME Identifies the name VARCHAR2(30)
of the accounting
Fiscal Calendar Name calendar
MCAL_CAL_CLASS Identifies the VARCHAR2(20)
category of
Fiscal Calendar Category calendar. Valid
values are
'Generated', ''File
Sourced','OLTP
Sourced'
FISCAL_CALENDAR_FLG CHAR(1)
BUDGETARY_CALENDAR_FLG CHAR(1)

Record Identifier
Identifier
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
DWDMR A-Z.doc
different source
instances
the date on which
warehouse table
the date on which
warehouse table
multitenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)"
as a generic field
extensions
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W_MCAL_CONFIG_G
Business Name: Type of Week Allocation Table
Description:
Configuration table to specify type of week allocation
Table Columns:
Table
CALENDAR_ID Identifies the VARCHAR2(80)
calendar that is being
Calendar Identifier configured
CALENDAR_NAME Name of the calendar VARCHAR2(50)
that is being
Calendar Name configured
CALENDAR_CLASS Identifies the VARCHAR2(20)
category of calendar.
Calendar Category Valid values are
'Generated', ''File
Sourced','OLTP
Sourced'
PERIOD_TYPE Type of the calendar VARCHAR2(50)
period that is being
Calendar Period Type configured e.g '4-4-
5'
CAL_ST_DT This is the date from DATE
which the calendar
Calendar Start Date generation begins
CAL_END_DT This is the date to DATE
which the calendar
Calendar End Date generation ends
CAL_OFFSET This is the offset NUMBER(2)
which identifies the
Calendar Start Day Offset start date of the
Number calendar The valid
values are:Week
Start Day Offset
value
Monday 0
Tuesday 1
Wednesday 2
Thursday 3
Friday -3
Saturday -2
Sunday -1
WEEK_ALLOCATION_RULE This parameter VARCHAR2(50)
determines how
Week Allocation Rule weeks are allocated
in the calendar that
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is being configured.
E.g. '4-4-5' or '-13
period','5-4-4','4-5-4'
REFERENCE_DATE Reference Date VARCHAR2(4)
Reference Date
the date on which
warehouse table
the date on which
warehouse table
Tenant Identifier Tenant in a
multitenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)"
Generic Extension Column customer extensions
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W_MCAL_CONTEXT_G
Business Name: Fiscal Context Help Table
Description:
This is the context table . It mas the relation between the organization or ledger to a
calendar in OLAP.
Table Columns:
ORG_ID ID that uniquely VARCHAR2(30)
identifies an internal
Fiscal Calendar organization.
Organization Id
ORG_CODE Organization Name VARCHAR2(50)
Fiscal Calendar
Organization Name
LEDGER_ID ID that uniquely VARCHAR2(30)
identifies a ledger
Fiscal Calendar Ledger
Id
LEDGER_NAME Ledger Name VARCHAR2(100)
Fiscal Calendar Ledger

Name
CALENDAR_ID Identifies the VARCHAR2(80)
accounting calendar
Calendar Identifier
CALENDAR_NAME Accounting calendar VARCHAR2(30)
name
Calendar Name
Record Identifier
Identifier
MCAL_CAL_WID ID assigned within NUMBER(10) W_MCAL_CAL_D
the warehouse to
Fiscal Calendar Wid uniquely identify a
calendar
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
DWDMR A-Z.doc
unique source IDs
for each of your
different source
instances
the date on which
warehouse table
the date on which
warehouse table
multitenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)"
Column extensions
CONTEXT_CLASS Calendar Class VARCHAR2(30)
Calendar Class
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W_MCAL_DAY_D
Business Name: Fiscal Day Dimension Table
Description:
Has Fiscal days enumerated formt he Fiscal PEriods and gregorian days.
Table Columns:
Table
identify a Mcal day
Fiscal Day Wid record.
MCAL_CAL_WID ID assigned within the NUMBER(10)
warehouse to uniquely
Fiscal Calendar Wid identify a calendar
MCAL_CAL_ID Identifies the accounting VARCHAR2(80)
calendar
Fiscal Calendar ID
MCAL_CAL_NAME Identifies the name of the VARCHAR2(30)
accounting calendar
Fiscal Calendar Name
MCAL_CAL_CLASS Identifies the category of VARCHAR2(20)
calendar. Valid values
Fiscal Calendar Class are 'Generated', ''File
Sourced','OLTP Sourced'
MCAL_DAY_CODE Identifies the name of the VARCHAR2(50)
Mcal day
Fiscal Day Name
MCAL_DAY_DT Identifies the date of the DATE
Mcal day
Fiscal Day Date
MCAL_DAY_DT_WID Identifies the Mcal day NUMBER(10)
Surrogate key in
Fiscal Day Date Wid YYYYMMDD format
ADJUSTMENT_PERIOD_FLG This flag indicates VARCHAR2(1)
whether this period is an
Adjustment Period Flag adjustment period for the
Mcal year
MCAL_PERIOD_WID Surrogate key to NUMBER(15)
W_MCAL_PERIOD_D
Fiscal Period Wid
MCAL_PERIOD_TYPE Identifies the accounting VARCHAR2(50)
period type
Fiscal Period Type
MCAL_PERIOD_NAME Identifies the name fo the VARCHAR2(50)
Mcal period
Fiscal Period
MCAL_PERIOD Accounting Period NUMBER(4)
Number
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Fiscal Period Number
MCAL_PERIOD_START_DT Identifies the First Date of DATE
the Mcal Period.
Fiscal Period Start Date
MCAL_PERIOD_START_DT_WID Identifies the Date NUMBER(10)
surrogate key in
Fiscal Period Start Date Wid YYYYMMDD of the first
day of the Mcal Period
MCAL_PERIOD_END_DT Identifies the Last Date of DATE
the Mcal Period.
Fiscal End Date
MCAL_PERIOD_END_DT_WID Identifies the Date NUMBER(10)
surrogate key in
Fiscal End Date Wid YYYYMMDD of the last
day of the Mcal Period
MCAL_PRIOR_PERIOD_WID Row Wid for the Period in NUMBER(15)
the Previous year
Fiscal Prior Period Wid
MCAL_PERIOD_AGO_WID Row Wid of the previous NUMBER(15)
period
Fiscal Period Ago Wid
MCAL_PERIOD_OF_YEAR Identifies the mcal period NUMBER(10)
in the mcal quarter
Fiscal Period of Year
MCAL_PERIOD_OF_QTR Identifies the mcal period NUMBER(10)
in the mcal quarter
Fiscal Period of Quarter
MCAL_PERIOD_NAME_WEEK Identifies the name of the VARCHAR2(50)
mcal week
Fiscal Period Week Name
MCAL_PERIOD_START_DAY_WID This is the NUMBER(15)
MCAL_PERIOD_START_DT
Fiscal Period Start Day Wid formatted in the same
format as the ROW_WID
of a regular period in
W_MCAL_PERIOD_D. This
is used by Project
Analytics to calculate ITD
measures.
MCAL_PERIOD_END_DAY_WID This is the NUMBER(15)
MCAL_PERIOD_END_DT
Fiscal Period End Day Wid formatted in the same
is used by Project
measures.
MCAL_JULIAN_PERIOD_NUM NUMBER(10)
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MCAL_WEEK_START_DT Identifies the First Date of DATE
the Mcal Week.
Fiscal Week Start Date
MCAL_WEEK_START_DT_KEY Identifies the Julian Date NUMBER(10)
of the first day of the
Fiscal Week Start Date Key Mcal Week.
MCAL_WEEK_START_DT_WID Identifies the Date NUMBER(10)
surrogate key in
Fiscal Week Start Date Wid YYYYMMDD of the first
day of the Mcal Week
MCAL_WEEK_END_DT Identifies the End Date of DATE
the Mcal Week.
Fiscal Week End Date
MCAL_WEEK_END_DT_KEY Identifies the Julian Date NUMBER(10)
of the last day of the Mcal
Fiscal Week End Date Key Week.
MCAL_WEEK_END_DT_WID Identifies the Date NUMBER(10)
surrogate key in
Fiscal Week End Date Wid YYYYMMDD format of the
last day of the Mcal Week
MCAL_PRIOR_WEEK_WID The Row Wid of the NUMBER(15)
previous week
Fiscal Prior Week Wid
MCAL_WEEK_AGO_WID The Row Wid of the same NUMBER(15)
week in the previous year
Fiscal Week Ago Wid
MCAL_WEEK_OF_YEAR Identifies the Mcal week NUMBER(10)
in the Mcal year
Fiscal Week of Year
MCAL_WEEK_OF_QTR Identifies the Mcal weekin NUMBER(10)
the Mcal quarter
Fiscal Week of Quarter
MCAL_WEEK_OF_PERIOD Identifies the Mcal week NUMBER(10)
in the Mcal period.
Fiscal Week of Period
MCAL_WEEK_START_DAY_WID This is the NUMBER(15)
MCAL_WEEK_START_DT
Fiscal Week Start Day Wid formatted in the same
W_MCAL_WEEK_D. This
is used by Project
measures.
MCAL_WEEK_END_DAY_WID This is the NUMBER(15)
MCAL_WEEK_START_DT
Fiscal Week End Day Wid formatted in the same
W_MCAL_WEEK_D. This
is used by Project
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measures.
MCAL_PER_NAME_HALF Identifies the Mcal Half VARCHAR2(50)
year Period Name. For
Fiscal Half example, 1980 Half1,
1980 Half2, etc.
MCAL_PER_NAME_TER Identifies the Mcal VARCHAR2(50)
Trimester Period Name.
Fiscal Trimester For example, "1980T1".
MCAL_QTR_WID Surrogate key to NUMBER(10)
W_MCAL_QTR_D
Fiscal Quarter Wid
MCAL_QTR Identifies the Quarter of NUMBER(2)
Mcal Year this week
Fiscal Quarter Number belongs to. Possible
values are 1, 2, 3 and 4.
MCAL_PER_NAME_QTR Identifies the Mcal VARCHAR2(50)
Quarter Period Name. For
Fiscal Quarter example, "1980 Q1".
MCAL_QTR_START_DT Identifies the Start Date DATE
of the Mcal Quarter.
Fiscal Quarter Start Date
MCAL_QTR_START_DT_WID Identifies the Start Date NUMBER(10)
Surrogate key in
Fiscal Quarter Start Date Wid YYYYMMDD format of the
Mcal Month
MCAL_QTR_END_DT Identifies the End Date of DATE
the Mcal Quarter.
Fiscal Quarter End Date
MCAL_QTR_END_DT_WID Identifies the End Date NUMBER(10)
Surrogate key in
Fiscal Quarter End Date Wid YYYYMMDD format of the
Mcal Quarter
MCAL_PRIOR_QTR_WID The ROW_WID from NUMBER(10)
W_MCAL_QTR_D of the
Fiscal Prior Quarter Wid same quarter in the
previous year, e.g. the Q1
2007 prior period is Q1
2006
MCAL_QTR_AGO_WID The ROW_WID from NUMBER(10)
W_MCAL_QTR_D of the
Fiscal Quarter Ago Wid previous quarter
MCAL_QTR_OF_YEAR Identifies the Mcal NUMBER(10)
quarter in the Mcal year
Fiscal Quarter of Year 1,2,3,4
MCAL_QTR_START_DAY_WID This is the NUMBER(15)
MCAL_QTR_START_DT
Fiscal Quarter Start Day Wid formatted in the same
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W_MCAL_QTR_D. This is
used by Project Analytics
to calculate ITD
measures.
MCAL_QTR_END_DAY_WID This is the NUMBER(15)
MCAL_QTR_END_DT
Fiscal Quarter End Day Wid formatted in the same
to calculate ITD
measures.
MCAL_YEAR_WID Surrogate key to NUMBER(10)
W_MCAL_YEAR_D
Fiscal Year Wid
MCAL_YEAR Identifies the Mcal Year in NUMBER(4)
YYYY format.
Fiscal Year Number
MCAL_PER_NAME_YEAR Identifies the name of VARCHAR2(50)
the Mcal year
Fiscal Year
MCAL_YEAR_START_DT Identifies the Start Date DATE
of the Mcal Year.
Fiscal Year Start Date
MCAL_YEAR_START_DT_WID Identifies the Start Date NUMBER(10)
Surrogate key in
Fiscal Year Start Date Wid YYYYMMDD format of the
Mcal Year
MCAL_YEAR_END_DT Identifies the End Date of DATE
the Mcal Year.
Fiscal Year End Date
MCAL_YEAR_END_DT_WID Identifies the End Date NUMBER(10)
Surrogate key in
Fiscal Year End Date Wid YYYYMMDD format of the
Mcal Year
MCAL_YEAR_TOTAL_WEEKS Total number of weeks in NUMBER(10)
this Mcal year
Fiscal Year Total Weeks
MCAL_YEAR_TOTAL_DAYS Total number of days in NUMBER(10)
this Mcal year
Fiscal Year Total Days
MCAL_PRIOR_YEAR_WID The ROW_WID of the NUMBER(10)
previous Mcal year
Fiscal Prior Year Wid
MCAL_YEAR_START_DAY_WID This is the NUMBER(15)
MCAL_YEAR_START_DT
Fiscal Year Start Day Wid formatted in the same
W_MCAL_YEAR_D. This is
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to calculate ITD
measures.
MCAL_YEAR_END_DAY_WID This is the NUMBER(15)
MCAL_YEAR_END_DT
Fiscal Year End Day Wid formatted in the same
to calculate ITD
measures.
MCAL_DAY_OF_YEAR Identifies the day number NUMBER(10)
in the Mcal year
Fiscal Day of Year
MCAL_DAY_OF_QTR Identifies the day number NUMBER(10)
in the Mcal quarter
Fiscal Day of Quarter
MCAL_DAY_OF_PERIOD Identifies the day number NUMBER(10)
in the Mcal period
Fiscal Day of the Period
MCAL_DAY_OF_WEEK Identifies the day number NUMBER(10)
in the Mcal week
Fiscal Day of Week
W_CURRENT_MCAL_DAY_CODE This is the code which VARCHAR2(50)
indicates whether the Day
Current Fiscal Day Code is Current or Next or
Previous to the current
day. This code gets
updated everyday and the
default value is '?'.
W_CURRENT_MCAL_PERIOD_CODE This code gets updated to VARCHAR2(50)
Current or Next or
Current Fiscal Period Code Previous period
depending on whether the
current or next period
with respect to the
current date.
W_CURRENT_MCAL_QTR_CODE This code gets updated to VARCHAR2(50)
Current or Next or
Current Fiscal Quarter Code Previous quarter
current or next quarter
with respect to the
current date. Default
value is '?'.
W_CURRENT_MCAL_WEEK_CODE This code gets updated to VARCHAR2(50)
Current or Next of
Current Fiscal Week Code Previous monthdepending
DWDMR A-Z.doc
on whether the week is
previous , current or next
week with respect to the
value is '?'.
W_CURRENT_MCAL_YEAR_CODE This code gets updated to VARCHAR2(50)
Current or Next or
Current Fiscal Year Code Previous year depending
on whether the period is
year with respect to the
value is '?'.
FST_DAY_MCAL_PER_FLG This flag indicates CHAR(1)
whether this day is the
First Day of Fiscal Period Flag first day of the Mcal
period.
FST_DAY_MCAL_QTR_FLG This flag indicates CHAR(1)
First Day of Fiscal Quarter Flag first day of the Mcal
quarter.
FST_DAY_MCAL_WEEK_FLG This flag indicates CHAR(1)
First Day of Fiscal Week Flag first day of the Mcal
week.
FST_DAY_MCAL_YEAR_FLG This flag indicates CHAR(1)
First Day of Fiscal Year Flag first day of the Mcal year.
LAST_DAY_MCAL_PER_FLG This flag indicates CHAR(1)
Last Day of Fiscal Period Flag last day of the Mcal
period.
LAST_DAY_MCAL_QTR_FLG This flag indicates CHAR(1)
Last Day of Fiscal Quarter Flag last day of the Mcal
quarter.
LAST_DAY_MCAL_WEEK_FLG This flag indicates CHAR(1)
Last Day of Fiscal Week Flag last day of the Mcal week.
LAST_DAY_MCAL_YEAR_FLG This flag indicates CHAR(1)
Last Day of Fiscal Year Flag last day of the Mcal year.
W_CAL_DAY_CODE Identifies the name of the VARCHAR2(50)
day of the week
Calendar Day Name
CAL_DAY_OF_THE_WEEK_ABBR Identifies the abbreviation VARCHAR2(10)
of the day of the week
Calendar Day of Week Abbr
CAL_DAY_OF_THE_WEEK_CODE Identifies the code of the VARCHAR2(4)
day of the week
Calendar Day of Week Code
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CAL_DAY_OF_YEAR Identifies the day number NUMBER(10)
in the calendar year
Calendar Day of Year
CAL_DAY_OF_QTR Identifies the day number NUMBER(10)
in the calendar quarter
Calendar Day of Quarter
CAL_DAY_OF_MONTH Identifies the day number NUMBER(10)
in the calendar month
Calendar Day of Month
CAL_WEEK_WID Identifies the surrogate NUMBER(10)
key of the calendar week
Calendar Week Wid
CAL_WEEK Identifies the week NUMBER(2)
number of the calendar
Calendar Week week
CAL_WEEK_NAME Identifies the name of VARCHAR2(50)
the calendar week
Calendar Week Name
CAL_WEEK_START_DT Identifies the Start Date DATE
of the calendar week
Calendar Week Start Date
CAL_WEEK_START_DT_WID Identifies the Start Date NUMBER(10)
Surrogate key in
Calendar Week Start Date Wid YYYYMMDD format of the
calendar week
CAL_WEEK_END_DT Identifies the End Date of DATE
the calendar week
Calendar Year End Date
CAL_WEEK_END_DT_WID Identifies the End Date NUMBER(10)
Surrogate key in
Calendar Year End Date Wid YYYYMMDD format of the
calendar week
CAL_WEEK_ABBR Identifies the abbreviation VARCHAR2(40)
of the calendar week
Calendar Week Abbr
CAL_WEEK_OF_QTR Identifies the week NUMBER(10)
number in the calendar
Calendar Week of Quarter quarter
CAL_WEEK_TOTAL_DAYS Identifies the total NUMBER(10)
number of days in the
Calendar Week Total Days calendar week
CAL_PRIOR_WEEK_WID Identifies the previous NUMBER(10)
calendar week
Calendar Week Prior Week Wid
CAL_WEEK_AGO_WID Identifies the calendar NUMBER(10)
week corresponding to
Calendar Week Ago Wid the current week in the
previous year
CAL_MONTH_WID Identifies the name of NUMBER(10)
the Mcal year
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Calendar Month Wid
CAL_MONTH Identifies the name of of NUMBER(2)
the gregorian calendar
Calendar Month month
W_CAL_MONTH_CODE Identifies the name of VARCHAR2(50)
theof the gregorian
Calendar Month Name calendar month
CAL_MONTH_START_DT Identifies the Start Date DATE
of the gregorian calendar
Calendar Month Start Date month
CAL_MONTH_START_DT_WID Identifies the Start Date NUMBER(10)
Surrogate key in
Calendar Month Start Date Wid YYYYMMDD format of the
gregorian calendar month
CAL_MONTH_END_DT Identifies the End Date of DATE
Calendar Month End Date month
CAL_MONTH_END_DT_WID Identifies the End Date NUMBER(10)
Surrogate key in
Calendar Month End Date Wid YYYYMMDD format of the
gregorian calendar month
CAL_MONTH_ABBR Identifies the VARCHAR2(40)
abbevaiation of the
Calendar Month Abbrv gregorian calendar month
CAL_MONTH_OF_QTR Identifies the name of NUMBER(10)
Calendar Month of Quarter month
CAL_MONTH_TOTAL_DAYS Identifies the month in NUMBER(10)
Calendar Month Total Days quarter
CAL_PRIOR_MONTH_WID Identifies the surrogate NUMBER(10)
key of the previous
Calendar Month Prior Month Wid gregorian calendar month
CAL_MONTH_AGO_WID Identifies the surroate NUMBER(10)
key of the same month in
Calendar Month Ago Wid the previous gregorian
calendar year
CAL_QTR_WID Identifies the surrogate NUMBER(10)
key of the gregorian
Calendar Quarter Wid calendar quarter
CAL_QTR Identifies the name of NUMBER(1)
Calendar Quarter quarter
CAL_QTR_ABBR Identifies the abbreviation VARCHAR2(40)
of the gregorian
Calendar Quarter Abbr calendar quarter
CAL_QTR_NAME Identifies the name of VARCHAR2(50)
Calendar Quarter Name quarter
CAL_QTR_START_DT Identifies the Start Date DATE
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Calendar Quarter Start Date quarter
CAL_QTR_START_DT_WID Identifies the Start Date NUMBER(10)
Surrogate key in
Calendar Quarter Start Date Wid YYYYMMDD format of the
gregorian calendar
quarter
CAL_QTR_END_DT Identifies the End Date of DATE
Calendar Quarter End Date quarter
CAL_QTR_END_DT_WID Identifies the End Date NUMBER(10)
Surrogate key in
Calendar Quarter End Date Wid YYYYMMDD format of the
gregorian calendar
quarter
CAL_QTR_TOTAL_DAYS Identifies the total NUMBER(10)
Calendar Quarter Total Days gregorian calendar
quarter
CAL_PRIOR_QTR_WID Identifies the surrogate NUMBER(10)
key of the sequential prior
Calendar Quarter Prior Quarter Wid calendar quarter
CAL_QTR_AGO_WID Identifies the surrogate NUMBER(10)
key of the same quarter
Calendar Quarter Ago Wid in the previous calendar
quarter
CAL_DAY_AGO_DT Previous Day Date DATE
Calendar Day Ago Date

CAL_DAY_AGO_KEY Date Key of Previous Day NUMBER(10)
Calendar Day Ago Key

CAL_DAY_AGO_WID Surrogate key of previous NUMBER(10)
day
Calendar Day Ago Wid
CAL_HALF Identifies the calendar NUMBER(2)
half-year this day belongs
Calendar Half Number to. Possible values are 1
and 2.
CAL_TRIMESTER Identifies the calendar NUMBER(10)
trimester this day belongs
Calendar Trimester Number to. Possible values are 1,
2 and 3.
CAL_JULIAN_DAY_NUM Identifies the date in NUMBER(10)
Julian format
Calendar Julian Day Num
CAL_JULIAN_MONTH_NUM Identifies the Julian NUMBER(10)
month number this day
Calendar Julian Month Num belongs to
CAL_JULIAN_WEEK_NUM Identifies the Julian week NUMBER(10)
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number this day belongs
Calendar Julian Week Num to
CAL_JULIAN_TER_NUM Identifies the Julian NUMBER(10)
trimester number this day
Calendar Julian Trimester Num belongs to
CAL_JULIAN_YEAR_NUM Identifies the Julian year NUMBER(10)
this day belongs to.
Calendar Julian Year Num
CAL_YEAR_WID Identifies the surrogate NUMBER(10)
key of the gregorian
Calendar Year Wid calendar year
CAL_YEAR Identifies the name of NUMBER(4)
Calendar Year Number year
CAL_YEAR_NAME Identifies the name of VARCHAR2(50)
Calendar Year Name year
CAL_YEAR_START_DT Identifies the Start Date DATE
Calendar Year Start Date year
CAL_YEAR_START_DT_WID Identifies the Start Date NUMBER(10)
Surrogate key in
Calendar Year Start Date Wid YYYYMMDD format of the
gregorian calendar year
CAL_YEAR_END_DT Identifies the End Date of DATE
Calendar Year End Date year
CAL_YEAR_END_DT_WID Identifies the End Date NUMBER(10)
Surrogate key in
Calendar Year End Date Wid YYYYMMDD format of the
gregorian calendar year
CAL_YEAR_TOTAL_DAYS Identifies the total NUMBER(10)
Calendar Year Total Days gregorian calendar
quarter
CAL_PRIOR_YEAR_WID Identifies the surrogate NUMBER(10)
key of the previous
Calendar Prior Year Wid gregorian calendar year
Unique Source Record Identifier or fact entity in its source
system. In case of
DWDMR A-Z.doc
back to its source,
oracle recommends that
you define separate
source instances
Warehouse Record Update Date was last updated in the
and Time data warehouse table
Tenant Identifier multitenant environment.
(SOAS)
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W_MCAL_PERIOD_D
Business Name: Fiscal Period Dimension Table
Description:
Has Fiscal Period both Generated and Sourced From OLTP
Table Columns:
identify a Fiscal Period
Fiscal Period Wid record. This key is formed
by ppending Fiscal
Period to Fiscal Year.
MCAL_CAL_WID ID assigned within the NUMBER(10) W_MCAL_CAL_D
calendar
Fiscal Calendar Id
accounting calendar
Fiscal Calendar Name
Fiscal Calendar Class are 'Generated', ''File
ADJUSTMENT_PERIOD_FLG This flag indicates VARCHAR2(1)
whether this period is the
ADJUSTMENT PERIOD FLG adjustment period for the
fiscal year
period type
Fiscal Period Type
MCAL_PERIOD_NAME Name of the mcal period VARCHAR2(240)
Fiscal Period
MCAL_PERIOD Accounting Period NUMBER(4)
Number
the Fiscal Period.
MCAL_PERIOD_START_DT_WID Identifies the Date NUMBER(10) W_MCAL_DAY_D
surrogate key in
day of the Fiscal Period
MCAL_PERIOD_END_DT Identifies the Last Date of DATE
the mcal Period.
Fiscal Period End Date
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MCAL_PERIOD_END_DT_WID Identifies the Last Date of NUMBER(10) W_MCAL_DAY_D
the mcal Period
Fiscal Period End Date Wid
MCAL_PRIOR_PERIOD_WID Identifies the Row_wid of NUMBER(15)
Period prior to present
Fiscal Prior Period Wid period
MCAL_PERIOD_AGO_WID Identifies the Row_wid of NUMBER(15)
same Period in the
Fiscal Period Ago Wid previous year
is used by Project
measures.
MCAL_PERIOD_END_DT
is used by Project
measures
MCAL_YEAR Identifies the fiscal year NUMBER(4)
in YYYY Format
Fiscal Year Number
MCAL_QTR Identifies which Mcal NUMBER(2)
Quarter this period
Fiscal Quarter Number belongs to like 1,2..4.
MCAL_TRIMESTER Identifies the Fiscal NUMBER(2)
trimester this period
Fiscal Trimester belongs to. Possible
values are 1, 2 and 3.
MCAL_HALF Identifies the half of NUMBER(2)
Fiscal Year that this
Fiscal Half Number period belongs. Possible
values are 1 or 2.
MCAL_PERIOD_OF_QTR Identifies the fiscal period NUMBER(10)
in the fiscal quarter
Fiscal Period Of Quarter
MCAL_PERIOD_OF_YEAR Identifies the fiscal period NUMBER(10)
in the fiscal year
Fiscal Period of Year
MCAL_PERIOD_TOTAL_WEEKS Total number of weeks in NUMBER(10)
the fiscal period
Fiscal Period Total Weeks
MCAL_PERIOD_TOTAL_DAYS Total number of days in NUMBER(10)
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the fiscal period
Fiscal Period Total Days
MCAL_JULIAN_PERIOD_NUM NUMBER(10)
MCAL_PER_NAME_HALF Identifies the Fiscal Half VARCHAR2(50)

1980 Half2, etc.
MCAL_PER_NAME_MNTH Month Period Name in VARCHAR2(50)
YYYY/MM format. For
Fiscal Month example, ""1980 / 01"",
""1980 / 10"", etc.
MCAL_PER_NAME_QTR Identifies the Fiscal VARCHAR2(50)
Fiscal Quarter example, ""1980 Q 1"".
MCAL_PER_NAME_TER Identifies the Fiscal VARCHAR2(50)
Fiscal Trimester For example, ""1980T1"".
MCAL_PER_NAME_WEEK Identifies the Fiscal Week VARCHAR2(50)
Period Name. For
Fiscal Week example, ""1980
Week01"".
MCAL_PER_NAME_YEAR Identifies the Fiscal Year VARCHAR2(50)
Period Name in YYYY
Fiscal Year format. For example,
""1980"".
MCAL_DIM_WEEK_NUM Cumulative Week NUMBER(10)
Number getting added up
Cumulative Week Count through the years.
MCAL_DIM_MNTH_NUM Cumulative Month NUMBER(10)
Cumulative Month Count through the years.
MCAL_DIM_QTR_NUM Cumulative Quarter NUMBER(10)
Cumulative Quarter Count through the years.
MCAL_DIM_YEAR_NUM Cumulative Year Number NUMBER(10)
getting added up through
Cumulative Year Count the years.
MCAL_QTR_WID Surrogate key to NUMBER(10) W_MCAL_QTR_D
W_MCAL_QTR_D
Fiscal Quarter Wid
of the Fiscal Quarter
MCAL_QTR_START_DT_WID Identifies the Start Date NUMBER(10) W_MCAL_DAY_D
Surrogate key in
Fiscal Quarter
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the Fiscal Quarter.
MCAL_QTR_END_DT_WID Identifies the End Date NUMBER(10) W_MCAL_DAY_D
Surrogate key in
Fiscal Quarter
MCAL_PRIOR_QTR_WID The ROW_WID of the NUMBER(10) W_MCAL_QTR_D
previous fiscal quarter
Fiscal Period Quarter Wid
MCAL_QTR_AGO_WID Thw ROW_WID of the NUMBER(10) W_MCAL_QTR_D
same quarter in the
Fiscal Quarter Ago Wid previous year, e.g. the Q1
2007 prior period is Q1
2006
MCAL_QTR_START_DT
to calculate ITD
measures.
MCAL_QTR_END_DT
to calculate ITD
measures.
MCAL_YEAR_WID Surrogate key to NUMBER(10) W_MCAL_YEAR_D
W_MCAL_YEAR_D
Fiscal Year Wid
of the Fiscal Year.
MCAL_YEAR_START_DT_WID Identifies the Start Date NUMBER(10) W_MCAL_DAY_D
Surrogate key in
Fiscal Year
the Fiscal Year.
MCAL_YEAR_START_PERIOD_WID This is the Row_wid for NUMBER(15)
first period of the year
Fiscal Year Start Period Wid
MCAL_YEAR_END_DT_WID Identifies the End Date NUMBER(10) W_MCAL_DAY_D
Surrogate key in
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Fiscal Year
this fiscal year
this fiscal year
MCAL_YEAR_START_DT
to calculate ITD
measures.
MCAL_YEAR_END_DT
to calculate ITD
measures.
MCAL_PRIOR_YEAR_WID The ROW_WID of the NUMBER(10) W_MCAL_YEAR_D
previous fiscal year
Fiscal Year Prior Year Wid
W_CURRENT_MCAL_PERIOD_CODE This code gets updated VARCHAR2(50)
to Current or Next or
Current Fiscal Period code Previous period
with respect to the
value is '?'.
W_CURRENT_MCAL_MONTH_CODE This code gets updated to VARCHAR2(50)
Current or Next or
Current Fiscal Month code Previous month
current or next month
with respect to the
value is '?'.
Current or Next or
Current Fiscal Quarter code Previous quarter
DWDMR A-Z.doc
with respect to the
value is '?'.
Current or Next or
value is '?'.
FST_PERIOD_MCAL_QTR_FLG This flag indicates CHAR(1)
First Period of Fiscal Quarter Flag first period of the fiscal
quarter.
LAST_PERIOD_MCAL_QTR_FLG This flag indicates CHAR(1)
Last Period of Fiscal Quarter Flag last period of the fiscal
quarter.
FST_PERIOD_MCAL_YEAR_FLG This flag indicates CHAR(1)
First Period of Fiscal Year Flag first period of the fiscal
year.
LAST_PERIOD_MCAL_YEAR_FLG This flag indicates CHAR(1)
Last Period Fiscal Year Flag last period of the fiscal
year.

Unique Source Record Identifier or fact entity in its source
system. In case of
recommends that you
DWDMR A-Z.doc
instances
PERIOD_CLASSIFICATION_CODE VARCHAR2(80)

(SOAS)
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W_MCAL_PSFT_SUMP_CONFIG_G
Business Name: Summary Calendar Level Configuration Table
Description:
Configuration table to specify which summary calendar to use for the various levels
e.g Quarter , year etc.
Table Columns:
Table
DETAIL_CALENDAR_SETID Identifies the VARCHAR2(5)
SETID of the
Detail Calendar Set Identifier detail calendar
that is being
configured
DETAIL_CALENDAR_ID Identifies the VARCHAR2(15)
detail calendar
Detail Calendar Identifier that is being
configured
SUMMARY_CALENDAR_SETID_QTR Identifies the VARCHAR2(5)
SETID of the
Quarter Level Summary Calendar Set summary
Identifier calendar that is
being picked
for the Quarter
level
SUMMARY_CALENDAR_QTR Identifies the VARCHAR2(15)
summary
Quarter Level Summary Calendar calendar that is
being picked
for the quarter
level
SUMMARY_CALENDAR_SETID_YEAR Identifies the VARCHAR2(5)
SETID of the
Year Level Summary Calendar Set summary
being picked
for the Year
level
SUMMARY_CALENDAR_YEAR Identifies the VARCHAR2(15)
summary
Year Level Summary Calendar calendar that is
being picked
for the Year
level
SUMMARY_CALENDAR_SETID_MONTH Identifies the VARCHAR2(5)
SETID of the
Month Level Summary Calendar Set summary
being picked
DWDMR A-Z.doc
for the Month
level
SUMMARY_CALENDAR_MONTH Identifies the VARCHAR2(15)
summary
Month Level Summary Calendar calendar that is
being picked
for the Month
level
SUMMARY_CALENDAR_SETID_HALF Identifies the VARCHAR2(5)
SETID of the
Half Year Level Summary Calendar summary
Set Identifier calendar that is
being picked
for the Half
level
SUMMARY_CALENDAR_HALF Identifies the VARCHAR2(15)
summary
Half Year Level Summary Calendar calendar that is
being picked
for the Half
level
stores the date
Time record was
inserted in the
data
warehouse
table
stores the date
updated in the
data
warehouse
table
the unique
Tenant in a
multitenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As a
Service
(SOAS)
DWDMR A-Z.doc
used as a
for customer
extensions
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DWDMR A-Z.doc
W_MCAL_QTR_D
Business Name: Fiscal Quarter Dimension Table
Description:
Has fiscal quarters aggreegated from fiscal periods
Table Columns:
uniquely identify a
Fiscal Quarter Wid Fiscal Quarter record.
This key is formed by
ppending
Fiscal Quarter to Fiscal
Year
accounting calendar
Fiscal Calendar Id
MCAL_CAL_NAME Identifies the name of VARCHAR2(30)
the accounting
Fiscal Calendar Name calendar
MCAL_CAL_CLASS Identifies the category VARCHAR2(20)
of calendar. Valid
Fiscal Calendar Class values are 'Generated',
''File Sourced','OLTP
Sourced'
MCAL_PERIOD_TYPE Identifies the VARCHAR2(50)
accounting period type
Fiscal Period Type
MCAL_QTR Identifies which Fiscal NUMBER(2)
Quarter this quarter
Fiscal Year Quarter Number belongs to like 1,2..4
MCAL_QTR_KEY Fiscal Quarter Key NUMBER(10)
Fiscal Quarter Key

MCAL_HALF Identifies the Fiscal NUMBER(2)
Half this fiscal quarter
Fiscal Half Number belongs to like 1 or 2.
MCAL_YEAR Identifies the Fiscal NUMBER(4)
Year in YYYY format
Fiscal Year Number
MCAL_QTR_LAST_DAY_OF_YEAR Identifies which day of NUMBER(10)
year the last day of this
Fiscal Quarter Last Day of Year fiscal quarter is
MCAL_FST_QTR_FR_KEY Identifies the julian NUMBER(10)
date of the first day of
DWDMR A-Z.doc
Fiscal Quarter First Day Key the First Fiscal Quarter
of the same fiscal year,
this fiscal quarter
belongs to
MCAL_FST_QTR_TO_KEY Identifies the julian NUMBER(10)
date of the last day of
Fiscal Quarter Last Day Key the First Fiscal Quarter
of the same fiscal year,
this fiscal quarter
belongs to
MCAL_PER_NAME_HALF Identifies the Fiscal VARCHAR2(50)
Half Period Name
Fiscal Half
Quarter Period Name
Fiscal Quarter
MCAL_PER_NAME_YEAR Identifies the Fiscal VARCHAR2(50)
Year Period Name
Fiscal Year
MCAL_DIM_QTR_NUM Identifies the NUMBER(10)
Cumulative quarter
Cumulative Quarter Count number for the years in
the table
MCAL_DIM_YEAR_NUM Identifies the NUMBER(10)
Cumulative year
Cumulative Year Count number for the years in
the table
MCAL_QTR_START_DT Identifies the date of DATE
first day of fiscal
Fiscal Quarter Start Date quarter
MCAL_QTR_START_DT_KEY Identifies the Julian NUMBER(10)
date of the first day of
Fiscal Quarter Start Date Key Fiscal Quarter
MCAL_QTR_START_DT_WID surrogate key (date in NUMBER(10) W_DAY_D
YYYYMMDD) of the first
Fiscal Quarter Start Date Wid day of Fiscal Quarter
MCAL_QTR_END_DT Identifies the Fiscal DATE
Quarter End Date
MCAL_QTR_END_DT_KEY Identifies the Julian NUMBER(10)
date of the last day of
Fiscal Quarter End Day Wid Fiscal Quarter.
MCAL_QTR_END_DT_WID surrogate key (date in NUMBER(10) W_DAY_D
YYYYMMDD) of the last
Fiscal Quarter End Date Key day of Fiscal Quarter.
W_MCAL_YEAR_D
Fiscal Year Wid
MCAL_YEAR_START_DT Identifies the Date of DATE
first day of the Fiscal
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Fiscal Year Start Date Year
MCAL_YEAR_START_DT_WID Identifies the Start NUMBER(10) W_DAY_D
Date Surrogate key in
Fiscal Year Start Date Wid YYYYMMDD format of
the Fiscal Year
MCAL_YEAR_END_DT "Identifies the End DATE
Date of the Fiscal
Fiscal Year End Date Year."
MCAL_YEAR_END_DT_WID Identifies the End Date NUMBER(10) W_DAY_D
Surrogate key in
Fiscal Year End Date Wid YYYYMMDD format of
the Fiscal Year
MCAL_YEAR_START_QTR_WID This is the ROW_WID NUMBER(10)
of the first quarter in
Fiscal Year Start Quarter Wid the year.
MCAL_YEAR_TOTAL_WEEKS Total number of weeks NUMBER(10)
in this fiscal year
this fiscal year
MCAL_YEAR_START_DT
format as the
ROW_WID of a regular
period in
W_MCAL_YEAR_D. This
is used by Project
Analytics to calculate
ITD measures.
MCAL_YEAR_END_DT
format as the
period in
W_MCAL_YEAR_D. This
is used by Project
ITD measures.
MCAL_PRIOR_YEAR_WID The ROW_WID of the NUMBER(10) W_MCAL_YEAR_D
MCAL_PRIOR_QTR_WID The ROW_WID of the NUMBER(10) W_MCAL_QTR_D
previous fiscal quarter
Fiscal Prior Quarter Wid
MCAL_QTR_AGO_WID Thw ROW_WID of the NUMBER(10)
same quarter in the
Fiscal Quarter Ago Wid previous year, e.g. the
Q1 2007 prior period is
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Q1 2006
MCAL_QTR_START_DT
format as the
period in
W_MCAL_QTR_D. This
is used by Project
ITD measures.
MCAL_QTR_END_DT
format as the
period in
W_MCAL_QTR_D. This
is used by Project
ITD measures.
W_CURRENT_MCAL_QTR_CODE This code gets updated VARCHAR2(50)
depending on whether
the period is in
previous, current or
next quartet with
respect to the current
date. Default value is
"?"
W_CURRENT_MCAL_YEAR_CODE This code gets updated VARCHAR2(50)
Current Fiscal Year Code Previous year
the period is in
previous , current or
next year with respect
Default value is '?'
FST_QTR_MCAL_YEAR_FLG Indicates whether the CHAR(1)
Quarter is the First
First Quarter of Fiscal Year Flag Quarter of the Fiscal
Year
LAST_QTR_MCAL_YEAR_FLG Indicates whether the CHAR(1)
Quarter is the Last
Last Quarter of Fiscal Year Flag Quarter of the Fiscal
Year
DWDMR A-Z.doc

which data was
Oracle recommends
that you define
different source
instances
date on which the
table
date on which the
Warehouse Record Update Date record was last
warehouse table
Tenant Identifier Tenant in a multitenant
environment. This
would typically be used
in an Application
(SOAS)"
a generic field for
DWDMR A-Z.doc
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W_MCAL_WEEK_D
Business Name: Fiscal Week Dimension Table
Description:
This table has generated fiscal weeks.
Table Columns:
identify a Fiscal Week
Fiscal Week Wid record.
calendar
Fiscal Calendar Class
accounting calendar
Fiscla Calendar ID
Fiscal Calendar Name are 'Generated', ''File
MCAL_WEEK Week this week belongs NUMBER(2)
to. Possible values are 1
Fiscal Week through 52 .
MCAL_WEEK_START_DT Identifies the First Date of DATE
the Fiscal Week.
Fiscal Week Start Date
MCAL_WEEK_START_DT_KEY Identifies the Julian Date NUMBER(10)
of the first day of the
Fiscal Week Start Date Key Fiscal Week.
MCAL_WEEK_START_DT_WID Identifies the Date NUMBER(10) W_MCAL_DAY_D
surrogate key in
Fiscal Week Start Date Wid YYYYMMDD of the first
day of the Fiscal Week
MCAL_WEEK_END_DT Identifies the End Date of DATE
the Fiscal Week.
Fiscal Week End Date
MCAL_WEEK_END_DT_KEY Identifies the Julian Date NUMBER(10)
of the last day of the
Fiscal Week End Date Key Fiscal Week.
MCAL_WEEK_END_DT_WID Identifies the Date NUMBER(10) W_MCAL_DAY_D
surrogate key in
Fiscal Week End Date Wid YYYYMMDD format of the
last day of the Fiscal
Week
MCAL_WEEK_START_DAY_WID This is the NUMBER(15)
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MCAL_WEEK_START_DT
Fiscal Week Start Day Wid formatted in the same
W_MCAL_WEEK_D. This
is used by Project
measures.
MCAL_WEEK_END_DAY_WID This is the NUMBER(15)
MCAL_WEEK_END_DT
Fiscal Week End Day Wid formatted in the same
W_MCAL_WEEK_D. This
is used by Project
measures.
MCAL_HALF Identifies the half of NUMBER(2)
Fiscal Year that this week
Fiscal Half Number belongs. Possible values
are 1 or 2.
MCAL_MONTH Identifies the Fiscal Month NUMBER(2)
this week belongs to.
Fiscal Month Number Possible values are 1
through 12.
MCAL_QTR Identifies the Quarter of NUMBER(2)
Fiscal Year this week
Fiscal Quarter Number belongs to. Possible
values are 1, 2, 3 and 4.
MCAL_TRIMESTER Identifies the Fiscal NUMBER(2)
trimester this week
Fiscal Trimester Number belongs to. Possible
values are 1, 2 and 3.
MCAL_YEAR Identifies the Fiscal Year NUMBER(4)
this week belongs to in
Fiscal Year Number YYYY format.
MCAL_WEEK_OF_YEAR Week this week belongs NUMBER(10)
to. Possible values are 1
Fiscal Week of Year through 52.
MCAL_WEEK_OF_QTR Fiscal week of the quarter NUMBER(10)
Fiscal Week of Quarter

MCAL_WEEK_OF_PERIOD Fiscal week of the period NUMBER(10)
Fiscal Week of Period

MCAL_FST_WK_FR_KEY Identifies the julian date NUMBER(10)
of the first day of the first
Fiscal Week First Day Key Fiscal Week of the same
fiscal year this fiscal week
belongs to.
MCAL_FST_WK_TO_KEY Identifies the julian date NUMBER(10)
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of the last day of the first
Fiscal Week Last Day Key Fiscal Week of the same
fiscal year this fiscal week
belongs to.
MCAL_WEEK_KEY Fiscal Week Key NUMBER(10)
Fiscal Week Key

MCAL_PRIOR_WEEK_WID ROW_WID of the previous NUMBER(15)
week
Fiscal Prior Week Wid
MCAL_WEEK_AGO_WID ROW_WID of the same NUMBER(15)
week in the previous year
Fiscal Week Ago Wid
MCAL_PER_NAME_HALF Identifies the Fiscal Half VARCHAR2(50)
1980 Half2, etc.
MCAL_PER_NAME_MNTH Month Period Name in VARCHAR2(50)
YYYY/MM format. For
Fiscal Month example, "1980 / 01",
"1980 / 10", etc.
Fiscal Quarter example, "1980 Q 1".
MCAL_PER_NAME_TER Identifies the Fiscal VARCHAR2(50)
Fiscal Trimester For example, "1980T1".
MCAL_PER_NAME_WEEK Identifies the Fiscal Week VARCHAR2(50)
Period Name. For
Fiscal Week example, "1980 Week01".
MCAL_PER_NAME_YEAR Identifies the Fiscal Year VARCHAR2(50)
Period Name in YYYY
Fiscal Year format. For example,
"1980".
MCAL_DIM_WEEK_NUM Cumulative Week Number NUMBER(10)
Cumulative Week Count the years.
MCAL_DIM_MNTH_NUM Cumulative Month NUMBER(10)
Cumulative Month Count through the years.
MCAL_DIM_QTR_NUM Cumulative Quarter NUMBER(10)
Cumulative Quarter Count through the years.
MCAL_DIM_YEAR_NUM Cumulative Year Number NUMBER(10)
Cumulative Year Count the years.
MCAL_PERIOD_WID Surrogate key to NUMBER(15) W_MCAL_PERIOD_
W_MCAL_PERIOD_D
Fiscal Period Wid
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period type
Fiscal Period Type
MCAL_PERIOD_NAME Name of the fiscal period VARCHAR2(240)
Fiscal Period Name

MCAL_PERIOD_NUM Fiscal Period Number NUMBER(10)

the Fiscal Period.
MCAL_PERIOD_START_DT_WID Identifies the Date NUMBER(10) W_MCAL_DAY_D
surrogate key in
day of the Fiscal Period
MCAL_PERIOD_END_DT Identifies the End Date of DATE
the Fiscal Year.
Fiscal Period End Date
MCAL_PERIOD_END_DT_WID Identifies the End Date NUMBER(10) W_MCAL_DAY_D
Surrogate key in
Fiscal Period End Date Wid YYYYMMDD format of the
Fiscal Year
MCAL_PRIOR_PERIOD_WID Row_wid from NUMBER(15) W_MCAL_PERIOD_
W_MCAL_PERIOD_D of
Fiscal Prior Period Week the previous period
MCAL_PERIOD_AGO_WID ROW_WID from NUMBER(15) W_MCAL_PERIOD_
W_MCAL_PERIOD_D from
Fiscal Period Ago Wid the same period in the
previous year.
MCAL_PERIOD_OF_YEAR Identifies the fiscal period NUMBER(10)
of the year to which this
Fiscal Period Year Wid week belongs to
MCAL_PERIOD_OF_QUARTER Identifies the fiscal period NUMBER(10)
of the quarter to which
Fiscal Period Quarter Wid this week belongs to
MCAL_PERIOD_TOTAL_WEEKS Total number of weeks in NUMBER(10)
the fiscal period
Fiscal Period Total Weeks
MCAL_PERIOD_TOTAL_DAYS Total number of days in NUMBER(10)
the fiscal period
Fiscal Period Total Days
is used by Project
measures.
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MCAL_PERIOD_END_DT
is used by Project
measures.
MCAL_QTR_WID Surrogate key to NUMBER(10) W_MCAL_QTR_D
W_MCAL_QTR_D
Fiscal Quarter Wid
MCAL_QTR_NUM Fiscal Quarter Number NUMBER(10)
Fiscal Quarter Number

of the Fiscal Quarter.
MCAL_QTR_START_DT_WID Identifies the Start Date NUMBER(10) W_MCAL_DAY_D
Surrogate key in
Fiscal Quarter
the Fiscal Quarter.
MCAL_QTR_END_DT_WID Identifies the End Date NUMBER(10) W_MCAL_DAY_D
Surrogate key in
Fiscal Quarter
MCAL_PRIOR_QTR_WID ROW_WID from NUMBER(10) W_MCAL_QTR_D
W_MCAL_QTR_D of the
Fiscal Prior Quarter Wid previous quarter
MCAL_QTR_AGO_WID ROW_WID from NUMBER(10) W_MCAL_QTR_D
W_MCAL_QTR_D of the
Fiscal Quarter Ago Wid same quarter in the
previous year
MCAL_QTR_START_DT
to calculate ITD
measures.
MCAL_QTR_END_DT
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to calculate ITD
measures.
W_MCAL_YEAR_D
Fiscal Year Wid
of the Fiscal Year
MCAL_YEAR_START_DT_WID Identifies the Start Date NUMBER(10) W_MCAL_DAY_D
Surrogate key in
Fiscal Year
the Fiscal Year.
MCAL_YEAR_END_DT_WID Identifies the End Date NUMBER(10) W_MCAL_DAY_D
Surrogate key in
Fiscal year
this fiscal year
this fiscal year
MCAL_YEAR_START_DT
to calculate ITD
measures.
MCAL_YEAR_END_DT
to calculate ITD
measures.
MCAL_PRIOR_YEAR_WID ROW_WID from NUMBER(10) W_MCAL_YEAR_D
W_MCAL_YEAR_D of the
Fiscal Prior Year Wid previous year
W_CURRENT_MCAL_WEEK_CODE This code gets updated VARCHAR2(50)
to Current or Next
Current Fiscal Week Code orPrevious month
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week is previous ,current
or next week with respect
W_CURRENT_MCAL_PERIOD_CODE This code gets updated VARCHAR2(50)
Current Fiscal Period Code Previous period
with respect to the
value is '?'.
W_CURRENT_MCAL_MONTH_CODE This code gets updated to VARCHAR2(50)
Current or Next or
Current Fiscal Month Code Previous month
current or next month
with respect to the
value is '?'.
Current or Next or
with respect to the
value is '?'.
Current or Next or
value is '?'.
FST_WK_MCAL_MNTH_FLG Identifies if the week is CHAR(1)
the first week of the
First Week of Fiscal Month Flag Fiscal Month or not.
LAST_WK_MCAL_MNTH_FLG Identifies if the week is CHAR(1)
the last week of the Fiscal
Last Week of Fiscal Month Flag Month or not.
FST_WK_MCAL_QTR_FLG Identifies if the week is CHAR(1)
First Week of Fiscal Quarter Flag Fiscal Quarter or not.
LAST_WK_MCAL_QTR_FLG Identifies if the week is CHAR(1)
the last week of the Fiscal
Last Week of Fiscal Quarter Flag Quarter or not.
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FST_WK_MCAL_YEAR_FLG Identifies if the week is CHAR(1)
First Week of Fiscal Year Flag Fiscal Year or not.
LAST_WK_MCAL_YEAR_FLG Identifies if the week is CHAR(1)
Last Week of Fiscal Year Flag Fiscal Year or not.

recommends that you
instances
(SOAS)
X_CUSTOM This column is used asa VARCHAR2(10)
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W_MCAL_YEAR_D
Business Name: Fiscal Year Dimension Table
Description:
This table has fiscal years aggregated from Fiscal periods
Table Columns:
uniquely identify a
Fiscal Year Wid Fiscal Quarter record.
This key is formed by
appending Fiscal
Quarter to Fiscal Year
accounting calendar
Fiscal Calendar Id
MCAL_CAL_NAME Identifies the name of VARCHAR2(30)
the accounting
FiscalCalendar Name calendar
MCAL_CAL_CLASS Identifies the category VARCHAR2(20)
of calendar. Valid
Fiscal Calendar Class values are 'Generated',
''File Sourced','OLTP
Sourced'
MCAL_PERIOD_TYPE Identifies the VARCHAR2(50)
accounting period type
Fiscal Period Type
MCAL_YEAR Identifies which Fiscal NUMBER(4)
Quarter this quarter
Fiscal Year Number belongs to like 1,2..4
MCAL_YEAR_KEY Reserved for future use NUMBER(10)
Fiscal Year Key

MCAL_DIM_YEAR_NUM Cumulative Year NUMBER(10)
Number getting added
Cumulative Year Count up through the years.
MCAL_PER_NAME_YEAR Identifies the Fiscal VARCHAR2(50)
Year period name in
Fiscal Year string format. for
example 1980
MCAL_YEAR_START_DT Identifies the Start DATE
Date of the mcal Year
MCAL_YEAR_START_DT_KEY Identifies the Start NUMBER(10)
Date of the mcal Year
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Fiscal Year Start Date Key in Julian.
MCAL_YEAR_START_DT_WID Identifies the Start NUMBER(10) W_DAY_D
Date Surrogate key
Fiscal Year Start Date Wid (Date in YYYYMMDD) of
the mcal Year
MCAL_YEAR_END_DT Identifies the End Date DATE
of the mcal Year
MCAL_YEAR_END_DT_KEY Identifies the End Date NUMBER(10)
of the mcal Year in
Fiscal Year End Date Key Julian
MCAL_YEAR_END_DT_WID Identifies the End Date NUMBER(10) W_DAY_D
Surrogate key (Date in
Fiscal Year End Date Wid YYYYMMDD) of the
Fiscal Year
MCAL_YEAR_TOTAL_WEEKS Total number of weeks NUMBER(10)
in this fiscal year
this mcal year
MCAL_PRIOR_YEAR_WID The ROW_WID of the NUMBER(10)
MCAL_YEAR_LAST_DAY_OF_YEAR Identifies the Last Day NUMBER(10)
of the mcal Year
Fiscal Year Last Day of the Year
MCAL_YEAR_START_DT
format as the
period in
W_MCAL_YEAR_D. This
is used by Project
ITD measures.
MCAL_YEAR_END_DT
format as the
period in
W_MCAL_YEAR_D. This
is used by Project
ITD measures.
W_CURRENT_MCAL_YEAR_CODE This code gets updated VARCHAR2(50)
Current Fiscal Year Code Previous year
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it is current or next or
previous year w.r.t to
the current date.
Default value is '?'

which data was
Oracle recommends
that you define
different source
instances
date on which the
table
date on which the
Warehouse Record Update Date record was last
warehouse table
Tenant Identifier Tenant in a multitenant
environment. This
would typically be used
in an Application
(SOAS)"
a generic field for
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W_MED_ED_F
Business Name: W_MED_ED_F
Description:
Table Columns:
AREA_WID NUMBER(10) W_AREA_D
CONTACT_RNK_WID NUMBER(10) W_CON_RNK_D
EVT_END_DAY_WID NUMBER(10) W_DAY_D
EVT_START_DAY_WID NUMBER(10) W_DAY_D
INV_STATUS_WID NUMBER(10)
MED_EVT_WID NUMBER(10) W_MED_EVT_D
MED_PLAN_WID NUMBER(10) W_MED_PLAN_D
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ROW_WID NUMBER(10)
ASSOCIATED_COST NUMBER(28,10)
U_ASSOCIATED_COST NUMBER(28,10)
U_COST_EXCH_DT DATE
U_COST_CURCY_CD VARCHAR2(20)
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W_MED_EVT_D
Business Name: W_MED_EVT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
BDGT_AMT NUMBER(28,10)
BDGT_EXCH_DT DATE
END_DT DATE
START_DT DATE
U_BDGT_AMT NUMBER(28,10)
U_BDGT_EXCH_DT DATE
BDGT_CURCY_CD VARCHAR2(20)
EVT_ID VARCHAR2(20)
EVT_NAME VARCHAR2(50)
EVT_NAME_PERIOD VARCHAR2(100)
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EVT_OBJECTIVE VARCHAR2(500)
EVT_STAT_CD VARCHAR2(30)
EVT_STAT_CD_I VARCHAR2(50)
EVT_TYPE_CD VARCHAR2(30)
EVT_TYPE_CD_I VARCHAR2(50)
U_BDGT_CURCY_CD VARCHAR2(20)
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W_MED_PLAN_D
Business Name: W_MED_PLAN_D
Description:
Table Columns:
ROW_WID NUMBER(10)
PERIOD_NAME VARCHAR2(50)
PLAN_NUM VARCHAR2(30)
PLAN_OBJECTIVE VARCHAR2(100)
PLAN_STAT_CD VARCHAR2(30)
PLAN_STAT_CD_I VARCHAR2(50)
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W_MED_PLAN_DH
Business Name: W_MED_PLAN_DH
Description:
Table Columns:
LVL1ANC_PLAN_ID VARCHAR2(30)
LVL1ANC_PLAN_NAME VARCHAR2(50)
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ROW_WID NUMBER(10)
TOP_LVL_PLAN_ID VARCHAR2(30)
TOP_LVL_PLAN_NAME VARCHAR2(50)
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W_MFG_DEPT_RES_D
Business Name: Manufacturing Department Resource Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)
RESOURCE_WID NUMBER(10)
DEPARTMENT_WID NUMBER(10)
RESOURCE_GROUP_NAME VARCHAR2(50)
AVAILABLE_24HR_FLAG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_MFG_JOB_DETAIL_SNP_F
Business Name: Current Performance Fact
Description:
This table store current performance information
Table Columns:
SNAPSHOT_DT_WID Identifies the NUMBER(10) W_DAY_D
manufacturing
Identifies the manufacturing order creation
order creation date date
INVENTORY_PROD_WID Inventory NUMBER(10) W_INVENTORY_PRODUCT_D
Product
Inventory Product
PRODUCT_WID Product NUMBER(10) W_PRODUCT_D
Dimension
Product Dimension
INVENTORY_ORG_WID Inventory Org NUMBER(10) W_INT_ORG_D
Inventory Org
SEIBAN_WID Seiban NUMBER(10) W_MFG_SEIBAN_D
Dimension ID
Seiban Dimension ID
MFG_TYPE_WID Manufacturing NUMBER(10) W_XACT_TYPE_D
Type ID
Manufacturing Type ID
Dimension ID
Project Dimension ID
MFG_STATUS_WID Status NUMBER(10) W_STATUS_D
Dimension ID
Status Dimension ID
OPN_WO_COUNT Number of NUMBER(10)
Open Jobs
Number of Open Jobs
LATE_STARTED_WO_COUNT Number of NUMBER(10)
Late Jobs
Number of Late Jobs
EXPEDITED_WO_COUNT Number of NUMBER(10)
Jobs
Number of Jobs Expedited Expedited
PAST_DUE_BACKLOG NUMBER(10)
PRIMARY_START_QTY NUMBER(28,10)
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PRIMARY_OPEN_QTY NUMBER(28,10)
PRIMARY_LATE_START_OPN_QTY NUMBER(28,10)
XACT_LATE_START_OPN_QTY NUMBER(28,10)
XACT_EXPEDITED_OPN_QTY NUMBER(28,10)
PRIMARY_EXPEDITED_OPN_QTY NUMBER(28,10)
XACT_START_QTY NUMBER(28,10)
XACT_OPEN_QTY NUMBER(28,10)
PRIMARY_PDUE_OPN_QTY NUMBER(28,10)
XACT_PDUE_OPN_QTY NUMBER(28,10)
OPEN_DOC_AMT NUMBER(28,10)
OPEN_LOC_AMT NUMBER(28,10)
LATE_START_OPN_DOC_AMT NUMBER(28,10)
LATE_START_OPN_LOC_AMT NUMBER(28,10)
EXPEDITED_OPN_DOC_AMT NUMBER(28,10)
EXPEDITED_OPN_LOC_AMT NUMBER(28,10)
XACT_UOM_CODE VARCHAR2(50)
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PDUE_LOC_OPN_AMT NUMBER(28,10)
PDUE_DOC_OPN_AMT NUMBER(28,10)
OPN_GLOBAL1_AMT NUMBER(28,10)
LT_ST_GLOBAL1_OPN_AMT NUMBER(28,10)
EXPEDITED_GLOBAL1_OPN_AMT NUMBER(28,10)
PDUE_GLOBAL1_OPN_AMT NUMBER(28,10)

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System field.
ETL Process Identifier This column is
the
unique
identifier for
the
specific ETL
process
used to create
or update
this data.
stores the
and Time the
record was
inserted in
the data
warehouse
table.
stores the
and Time the
record was
last updated
in the data
warehouse
table.
foreign
Source Record Created By User key to the
dimension
indicating the
user who
created
the record in
the
source system
foreign
Source Record Changed By User key to the
dimension
indicating the
user who
created
the record in
the
source system
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date and
Source Record Creation Date and time when the
Time record
was initially
created in
the source
system.
date and
Source Record Last Modified Date time when the
and Time record
was last
modified in
the
source
system.
used as a
for
customer
extensions.
the
Source Identifier unique
identifier of
the
source system
from
which data
was
extracted. In
order to
be able to
trace the
data back to
its source,
Oracle
recommends
that
you define
separate
unique source
IDs for
each of your
different
source
instances.
the
ETL Process Identifier unique
identifier for a
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Tenant in a
multi-tenant
environment.
This
would
typically be
used
in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
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W_MFG_MATERIAL_USAGE_F
Business Name: Manufacturing Material Usage Fact
Description:
This table stores Planned and actual material usage of completed assemblies
Table Columns:
INVENTORY_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
Manufacturing
Inventory Organization WID Organization
WO_CREATION_DT_WID NUMBER(10) W_DAY_D
WO_COMPLETION_DT_WID Identifies the date NUMBER(10) W_DAY_D

when the
Date when the Manufacturing Manufacturing order
order was completed/closed was completed/closed
INVENTORY_COMPONENT_WID Identifies the NUMBER(10) W_INVENTORY_PRODUCT_
Inventory component
Inventory Component Product product
WID
INVENTORY_PRODUCT_WID Identifies the NUMBER(10) W_INVENTORY_PRODUCT_
Inventory product
Inventory Product WID
PROD_COMPONENT_WID Identifies the NUMBER(10) W_PRODUCT_D
component product
Component Product WID
PRODUCT_WID Identifies the NUMBER(10) W_PRODUCT_D
product
Product WID
MFG_STATUS_WID Identifies the status of NUMBER(10) W_STATUS_D
the manufacturing
Manufacturing Order Status order
WID
MFG_TYPE_WID Identifies the NUMBER(10) W_XACT_TYPE_D
manufacturing type
Manufacturing type WID
PROJECT_WID Identifies the Project NUMBER(10) W_PROJECT_D
Number
Project WID
SEIBAN_WID Identifies the Seiban NUMBER(10) W_MFG_SEIBAN_D
Number
Seiban WID
WORKORDER_WID NUMBER(10)
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Manufacturing
Manufacturing Operations WID Operations
OPERATION_SEQ_NUM Operation Sequence NUMBER(10)
Number
Operation Sequence Number
COST_GROUP_ID Cost Group ID NUMBER(28,10)
Cost Group ID
PRIMARY_UOM_CODE Primary Unit of VARCHAR2(50)
Measure
Primary Unit of Measure
PLAN_QTY_UOM_CODE VARCHAR2(50)
Primary Quantities Unit of

Measure
PRIMARY_PLAN_QTY NUMBER(28,10)
Planned Material Quantity in

Primary UOM
PLAN_QTY NUMBER(28,10)
Planned Quantity
PRIMARY_PRR_PLAN_QTY NUMBER(28,10)
PRR_PLAN_QTY NUMBER(28,10)
PRIMARY_ISSUED_QTY NUMBER(28,10)
Actual Material Quantity in

Primary UOM
MTL_PLAN_DOC_AMT NUMBER(28,10)
Planned Material Amount in

Primary UOM
MTL_PLAN_LOC_AMT NUMBER(28,10)
Actual Material Amount in

Primary UOM
MTL_PRR_PLAN_DOC_AMT NUMBER(28,10)
MTL_PRR_PLAN_LOC_AMT NUMBER(28,10)
MTL_ACT_DOC_AMT NUMBER(28,10)
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Planned Material Amount in
Primary Qty UOM
MTL_ACT_LOC_AMT NUMBER(28,10)
Actual Material Amount in

Transaction UOM
DOC_CURR_CODE Document/Transaction VARCHAR2(30)
Currency Code
Currency Code
LOC_CURR_CODE Local/Regional VARCHAR2(30)
Reporting Currency
Local/Regional Reporting Code
Currency Code
LOC_EXCHANGE_RATE Document to Local NUMBER(28,10)
Currency Exchange
Document to Local Currency Rate
Exchange Rate
GLOBAL1_EXCHANGE_RATE Document to Global1 NUMBER(28,10)
(for Global Reporting)
Document to Global1 (for Currency Exchange
Global Reporting) Currency Rate
Exchange Rate
Exchange Rate
Exchange Rate
Exchange Rate
Document to Global5(for Currency Exchange
Exchange Rate
CREATED_BY_WID Source Record NUMBER(10) W_USER_D
Created By User
Source Record Created By User Surrogate Key
Surrogate Key
CHANGED_BY_WID Source Record NUMBER(10) W_USER_D
Changed By User
Source Record Changed By Surrogate Key
User Surrogate Key
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Creation Date and
Source Record Creation Date Time
and Time
Modified Date and
Source Record Last Modified Time
Date and Time
AUX1_CHANGED_ON_DT Auxiliary Source Table DATE
Last Modified Date
Auxiliary Source Table Last and Time 1
Modified Date and Time 1
Last Modified Date
Last Modified Date
Last Modified Date
Indicator
and Time
Date and Time
Source Identifier

Identifier
Identifier
Tenant Identifier
Column
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W_MFG_OPERATIONS_D
Business Name: Manufacturing Operations Dimension
Description:
This table stores Manufacturing Operations
Table Columns:
Table
Table
OPERATION_ID Standard VARCHAR2(80)
Manufacturing
Standard Manufacturing Operation ID
Operation ID
ORGANIZATION_ID Organization ID VARCHAR2(80)
Organization ID
DEPARTMENT_ID Department which VARCHAR2(80)
associated to the
Department which operation
associated to the
operation
BACKFLUSH_FLG Backflush flag CHAR(1)
Backflush flag
SEQUENCE_NUM Sequence Number NUMBER(10)
Sequence Number
LINE_ID Line ID NUMBER(10)
Line ID
OPERATION_TYPE Operation Type NUMBER(10)
Operation Type
Created By User
Source Record Created Surrogate Key
Changed By User
Source Record Changed Surrogate Key
Creation Date and
Date and Time
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Modified Date and
Table Last Modified
Auxiliary Source Table Date and Time 1
Time 1
Table Last Modified
Time 2
Table Last Modified
Time 3
Table Last Modified
Time 4
Indicator
Warehouse Record
Update Date and
Identifier
Identifier
Source Identifier

Tenant Identifier
Column
Generic Extension
Column
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W_MFG_OPERATION_DETAIL_F
Business Name: Manufacturing Operation Detail Fact
Description:
This table stores the Work Order related information like the start
quantity,completed quantity, dates at each operation from the WIP schema .
Table Columns:
PRODUCT_WID Product NUMBER(10) W_PRODUCT_D
Dimension
Product Dimension
INVENTORY_PROD_WID Inventory NUMBER(10) W_INVENTORY_PRODUCT_D
Product
Inventory Product
Inventory Org
SEIBAN_WID Seiban NUMBER(10) W_MFG_SEIBAN_D
Dimension ID
Seiban Dimension ID
MFG_TYPE_WID Manufacturing NUMBER(10) W_XACT_TYPE_D
Type ID
Manufacturing Type ID
Dimension ID
MFG_STATUS_WID Status NUMBER(10) W_STATUS_D
Dimension ID
Status Dimension ID
SCHEDULED_START_DT_WID Date NUMBER(10) W_DAY_D
Dimension
Date Dimension WID WID
SCHEDULED_COMPLETED_DT_WID Date NUMBER(10) W_DAY_D
Dimension
ACTUAL_START_DT_WID Date NUMBER(10) W_DAY_D
Dimension
ACTUAL_COMPLETED_DT_WID Date NUMBER(10) W_DAY_D
Dimension
REQUIRED_DT_WID Date NUMBER(10) W_DAY_D
Dimension
RELEASE_DT_WID Date NUMBER(10) W_DAY_D
Dimension
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CLOSED_DT_WID Date NUMBER(10) W_DAY_D
Dimension
DEMAND_CLASS_WID Demand NUMBER(10) W_XACT_TYPE_D
Class.Demand
Demand Class WID classes allow
you to
segregate
scheduled
demand and
production
into groups,
allowing you
to track and
consume
those groups
independently
OPERATION_WID Operation NUMBER(10) W_MFG_OPERATIONS_D
Dimension ID
Operation Dimension ID
WORKORDER_WID Production NUMBER(10) W_WORKORDER_D

Order
Production Order Number Number
PROD_ORDER_NUM Production VARCHAR2(80)
Order Name
Production Order Name
CO_BY_PRODUCT NUMBER(5)
UNIT_LOC_COST Unit Cost of NUMBER(28,10)

the Item
Unit Cost of the Item when when Planned
Planned
UNIT_DOC_COST NUMBER(28,10)
PRIMARY_START_QTY Start Quantity NUMBER(28,10)

in Base UOM
Start Quantity in Base UOM
PRIMARY_COMPLETED_QTY Completed NUMBER(28,10)
Quantity in
Completed Quantity in Base UOM Base UOM
PRIMARY_REWORK_QTY Rework NUMBER(28,10)
Quantity in
Rework Quantity in Base UOM Base UOM
PRIMARY_SCRAP_QTY Scarp NUMBER(28,10)
Qauntity in
Scarp Qauntity in Base UOM Base UOM
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PRIMARY_FIRST_PASS_YIELD First Pass NUMBER(28,10)
Yield Quantity
First Pass Yield Quantity in Base in Base UOM
UOM
XACT_START_QTY Start Quantity NUMBER(28,10)
in Transaction
Start Quantity in Transaction UOM UOM
XACT_COMPLETED_QTY Completed NUMBER(28,10)
Quantity in
Completed Quantity in Transaction Transaction
UOM UOM
XACT_REWORK_QTY Rework NUMBER(28,10)
Quantity in
Rework Quantity in Transaction Transaction
UOM UOM
XACT_SCRAP_QTY Scarp NUMBER(28,10)
Qauntity in
Scarp Qauntity in Transaction UOM Transaction
UOM
XACT_FIRST_PASS_YIELD First Pass NUMBER(28,10)
Yield Quantity
First Pass Yield Quantity in in Transaction
Transaction UOM UOM
PRIMARY_UOM_CODE Base Unit Of VARCHAR2(50)
Measure
Base Unit Of Measure
XACT_UOM_CODE Transaction VARCHAR2(50)
Unit Of
Transaction Unit Of Measure Measure
OPERATION_SEQ_NUM NUMBER(10)
CUMM_MFG_LEAD_TIME Engineering NUMBER(10)

Lead time
Engineering Lead time
EXPEDITED Job Expedited VARCHAR2(1)
Job Expedited
DOC_CURR_CODE Trasaction VARCHAR2(30)
Currency
Trasaction Currency code code
LOC_CURR_CODE Local Curency VARCHAR2(30)
code
Local Curency code
Exchange
Local Exchange rate rate
GLOBAL1_EXCHANGE_RATE Global 1 NUMBER(28,10)
Exchange
Global 1 Exchange Rate Rate
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Exchange
Exchange
Exchange
Exchange
WO_CREATION_DT DATE
ACTUAL_START_DT DATE
ACTUAL_COMPLETED_DT DATE

foreign key to
dimension
indicating the
user who
created the
record in the
source
system
foreign key to
Source Record Changed By User the
dimension
indicating the
user who
created the
record in the
source
system
date and time
Time record was
initially
created in the
source
system.
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date and time
and Time record was
last modified
in the source
system.
System field.
Modified Date and Time 1 identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
Modified Date and Time 2 identifies The
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
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of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
Delete Flag deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active
stores the
Warehouse Record Insert Date and date on which
Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
was last
updated in
the data
warehouse
table.
is the unique
the source
system from
which data
was
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extracted. In
order to be
able to trace
the data back
to its source,
Oracle
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
System field.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
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Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
is used as a
for customer
extensions.
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W_MFG_PLANNED_PRODUCTION_F
Business Name: Planned Production fact
Description:
This Fact table stores the planned production from Advanced Supply Chain Planning
and the MRP (Material requirement Planning) schema. This table stores the Planned
Quantities and the planned values as base measures
Table Columns:
INVENTORY_PROD_WID Inventory Product NUMBER(10) W_INVENTORY_PRODUCT_D
Inventory Product
PRODUCT_WID Product Dimension NUMBER(10) W_PRODUCT_D
Product Dimension
Inventory Org
COMPANY_ORG_WID Future use.Not used NUMBER(10) W_INT_ORG_D

for EBS Adaptor
Future use.Not used for
EBS Adaptor
PLAN_RUN_DT_WID NUMBER(10) W_DAY_D
PLAN_PRDCTN_DT_WID Scheduled Date by NUMBER(10) W_DAY_D

which date the Item
Scheduled Date WID item needs to be
Manufactured
PLAN_WID Plan Dimension WID NUMBER(10) W_MFG_PLAN_D
Plan Dimension WID

CUSTOMER_WID Future use.Not used NUMBER(10) W_PARTY_ORG_D
for EBS Adaptor
Future use.Not used for
EBS Adaptor
DEMAND_CLASS_WID Demand NUMBER(10) W_XACT_TYPE_D
Class.Demand classes
Demand Class allow you to
segregate scheduled
demand and
production into
groups, allowing you
to track and consume
those groups
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independently
PROJECT_WID Project Dimension ID NUMBER(10) W_PROJECT_D
SEIBAN_WID Seiban Dimension ID NUMBER(10) W_MFG_SEIBAN_D
Seiban Dimension ID
ORDER_TYPE_WID Discribes whether the VARCHAR2(10) W_XACT_TYPE_D
plan
recommendations is a
Purchase Order,
WorkOrder, etc..
BASE_UOM_CODE Unit Of Measure VARCHAR2(50)
Unit Of Measure
XACT_UOM_CODE Transaction UOM VARCHAR2(50)
Code
Transaction UOM Code
DAYS_IN_BKT NUMBER(28,10)
BASE_QTY Planned Quantity NUMBER(28,10)
Planned Quantity
PLANNED_AMT NUMBER(28,10)
DOC_UNIT_COST NUMBER(28,10)

Currency Code
Currency Code
Reporting Currency
Currency Code
Currency Exchange
Document to Local Rate
Exchange Rate
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Exchange Rate
Exchange Rate
Exchange Rate
Exchange Rate
Created By User
Source Record Created By Surrogate Key
User Surrogate Key
Changed By User
User Surrogate Key
Creation Date and
Date and Time
Modified Date and
Last Modified Date
Last Modified Date
Last Modified Date
Last Modified Date
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Indicator
Date and Time
Date and Time
Source Identifier

Identifier
Identifier
Tenant Identifier
Column
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W_MFG_PLAN_D
Business Name: Manufacturing Plan Dimension
Description:
The Plan dimension stores the Manufacturing plans that were laid out for producing
an Inventory Item in Shop Floor. as the Manufactruing planner can change and
improvise the plan for every iteration based on the generated exceptions and the
enforced cosntraints, this is proposed to be a Type I dimension. The Grain of this
dimension is the Plan_ID.
Table Columns:
the Table
Table
PLAN_ID Plan Identifier VARCHAR2(255)
Plan Identifier
PLAN_TYPE_CODE Plan Type Code VARCHAR2(255)
Plan Type Code

PLAN_SRC_TYPE_CODE Plan Source Type VARCHAR2(255)
code
Plan Source Type code
PLAN_CREATION_DATE Plan Creation Date DATE
Plan Creation Date

PLAN_START_DATE Plan Start Date DATE
Plan Start Date

PLAN_CUTOFF_DATE Plan Cutoff date DATE
Plan Cutoff date

PLAN_COMPLETION_DATE Plan Completion DATE
date
Plan Completion date
PRODUCTION_FLG Flag To identify If a CHAR(1)
Plan is Production
Flag To identify If a Plan Plan Or not
is Production Plan Or not
BASELINE_FLG CHAR(1)
SRC_EFF_FROM_DT Source Supplied DATE

Effective From Date
Source Supplied Effective and Time
From Date and Time
SRC_EFF_TO_DT Source Supplied DATE
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Effective To Date
Source Supplied Effective and Time
To Date and Time
EFFECTIVE_FROM_DT Effective From Date DATE
and Time
Time
EFFECTIVE_TO_DT Effective To Date DATE
and Time
Effective To Date and
Time
Created By User
User Surrogate Key
Changed By User
Creation Date and
Date and Time
Modified Date and
Table Last Modified
Time 1
Table Last Modified
Time 2
Table Last Modified
Time 3
Table Last Modified
Time 4
Indicator
CURRENT_FLG Current Record CHAR(1)
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Indicator
Insert Date and
Warehouse Record Insert Time
Date and Time
Update Date and
Source Identifier
Identifier
Record Identifier
Identifier
Tenant Identifier
Column
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W_MFG_PROD_COST_F
Business Name: Manufacturing Cost Fact
Description:
This table stores the planned and actual cost of completed assemblies
Table Columns:
Manufacturing
Manufacturing Organization Organization
WID
INVENTORY_PRODUCT_WID NUMBER(10) W_INVENTORY_PRODUCT_
Identifies the assembly

Inventory item
Identifies the assembly item

Identifies the date when the

Manufacturing order was
created
WO_COMPLETION_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the
Date when the Manufacturing Manufacturing order
order was completed/closed was completed/closed
COST_ELEMENT_WID Identifies the Cost NUMBER(10) W_XACT_TYPE_D
Element ID
Cost Element WID
MFG_STATUS_WID Identifies the status of NUMBER(10) W_STATUS_D
the manufacturing
Manufacturing Order Status order
WID
manufacturing type
Manufacturing Type WID
Number
Project WID
SEIBAN_WID Identifies the Seiban NUMBER(10) W_MFG_SEIBAN_D
Number
Seiban WID
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GL_ACCOUNT_WID Identifies the GL NUMBER(10) W_GL_ACCOUNT_D
Account ID
GL Account WID
GL_VAR_ACCOUNT_WID Cost Variance Account NUMBER(10) W_GL_ACCOUNT_D
ID by Cost elements
Cost Variance Account ID by
Cost elements
NATURAL_VAR_ACCOUNT_WID NUMBER(10) W_NATURAL_ACCOUNT_D
ACCT_PERIOD_END_DT_WID NUMBER(15) W_MCAL_CAL_D
COST_GROUP_ID Cost Group ID NUMBER(28,10)
Cost Group ID
PRIMARY_UOM_CODE Primary Unit of VARCHAR2(50)
Measure
XACT_UOM_CODE Transaction Unit of VARCHAR2(50)
Measure
Transaction Unit of Measure
MFG_XACT_QTY Transaction Quantity NUMBER(28,10)
MFG_START_QTY Start Quantity NUMBER(28,10)
Start Quantity
MFG_PRR_START_QTY NUMBER(28,10)
MFG_PLAN_DOC_AMT NUMBER(28,10)
Planned amount in document

currency
MFG_PLAN_LOC_AMT NUMBER(28,10)
Planned amount in local

currency
MFG_PRR_PLAN_DOC_AMT NUMBER(28,10)
MFG_PRR_PLAN_LOC_AMT NUMBER(28,10)
MFG_ACT_DOC_AMT NUMBER(28,10)
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Actual Amount in document
currency
MFG_ACT_LOC_AMT NUMBER(28,10)
Actual Amount in local

currency
MFG_COMP_DOC_AMT NUMBER(28,10)
Completions amount in
document currency
MFG_COMP_LOC_AMT NUMBER(28,10)
Completions amount in local

currency
Currency Code
Currency Code
Reporting Currency
Currency Code
Currency Exchange
Document to Local Currency Rate
Exchange Rate
Exchange Rate
Exchange Rate
Exchange Rate

Exchange Rate
Document to Global5(for
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Exchange Rate
Created By User
Source Record Created By User Surrogate Key
Surrogate Key
Changed By User
User Surrogate Key
Creation Date and
Source Record Creation Date Time
and Time
Modified Date and
Source Record Last Modified Time
Date and Time
Last Modified Date
Last Modified Date
Last Modified Date
Last Modified Date
Indicator
and Time
Date and Time
Source Identifier
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Identifier
Identifier
Tenant Identifier
Column
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W_MFG_RESOURCE_D
Business Name: W_MFG_RESOURCE_D
Description:
The MFG Resource dimension contains attributes defining Manufacturing Resources
like Resource Name,Resource Type Name,Resource Code,Resource Type
Code,Resource Category.
Table Columns:
Table
uniquely identify a
identify a record
RESOURCE_CATEGORY Manifacture VARCHAR2(50)
Resource Category.
Manifacture Resource
Category
RESOURCE_CODE VARCHAR2(50)
Resource code for

Manufacture
RESOURCE_NAME Manugacture VARCHAR2(255)
Resource name.
Manugacture Resource
name
RESOURCE_TYPE_CODE Manugacture VARCHAR2(50)
Resource type
Manugacture Resource code.
type code
RESOURCE_TYPE_NAME Manugacture VARCHAR2(255)
Resource type
Manugacture Resource name.
type name
EXPENDITURE_TYPE_CODE Expenditure Type VARCHAR2(50)
code.
Expenditure Type code
EXPENDITURE_TYPE_NAME Expenditure Type VARCHAR2(255)
name
Expenditure Type name
COST_CODE_TYPE Cost Code Type VARCHAR2(50)
Cost Code Type

COST_CODE_TYPE_NAME Cost Code Type VARCHAR2(255)
Name.
Cost Code Type Name
UNIT_OF_MEASURE Unit of Measure. VARCHAR2(50)
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Unit of Measure

W_USER_D
W_USER_D dimension that specifies the user
specifies the user who last who last modified
modified the record in the the record in the
source system source system.
and time when the
Identifies the date and record was initially
time when the record was created in the
initially created in the source system.
source system
and time when the
Identifies the date and record waslast
time when the record modified in the
waslast modified in the source system.
source system
AUX1_CHANGED_ON_DT Oracle System DATE
field. This column
Oracle System field. This identifies the last
column identifies the last modified date and
modified date and time of time of the
the auxiliary table's record auxiliary table's
record which acts
as a source for the
current table.
column identifies
This column identifies the the last modified
last modified date and date and time of
time of the auxiliary table's the auxiliary table's
record record that acts as
a source for the
current table.
column identifies
a source for the
current table.
column identifies
DWDMR A-Z.doc
a source for the
current table.
the date on which
This column stores the the record was
date on which the record inserted in the data
was inserted in the data warehouse table.
warehouse table
the date on which
This column stores the the record was last
date on which the record updated in the data
was last updated in the warehouse table.
data warehouse table
the deletion status
This flag indicates the of the record in the
deletion status of the source system. A
record in the source value of Y indicates
system the record is
deleted from the
source system and
logically deleted
from the data
warehouse. A value
of N indicates that
the record is
active.
system was extracted. In
order to be able to
trace the data back
to its source,
Oracle
recommends that
you define
separate unique
source IDs for each
of your different
source instances.
This column is the unique a dimension or fact
identifier of a dimension or entity in its source
fact entity in its source system. In case of
system composite keys,
DWDMR A-Z.doc
the value in this
column can consist
of concatenated
parts.
ETL_PROC_WID Oracle System NUMBER(10)
Field. This column
Oracle System Field. This is the unique
column is the unique identifier for the
identifier for the specific specific ETL
ETL process used to create process used to
or update this data create or update
this data.
This column is the unique a Tenant in a
identifier for a Tenant in a multi-tenant
multi-tenant environment environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
as a generic field
This column is used as a for customer
generic field for customer extensions.
extensions
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W_MFG_RES_CAPACITY_F
Business Name: Resource Capacity Fact
Description:
This table stores Resource capacity which comes from BOM engineering setup
Table Columns:
RESOURCE_WID Identifies the NUMBER(10) W_MFG_RESOURCE_D
Manufacturing
Manufacturing Resource Resource
WID
Manufacturing
Manufacturing Department resource
WID owning
Department
Manufacturing
Organization WID Organization
RESOURCE_CAL_DT_WID Resource NUMBER(10) W_DAY_D
calendar Date
Identifies the Resource
calendar Date
PRIMARY_UOM_CODE Unit of VARCHAR2(50)
Measure of
Unit of Measure of Resource Resource
PRIMARY_RES_CAP_QTY Resource NUMBER(28,10)

Capacity
Resource Capacity
XACT_RES_CAP_QTY NUMBER(28,10)
RES_CAP_DOC_AMT Resource NUMBER(28,10)

Capacity
Resource Capacity Value Value
RES_CAP_LOC_AMT NUMBER(28,10)

corresponds
This code corresponds to to the
the document currency. document
currency.
DWDMR A-Z.doc
This code corresponds to
the local currency.
This is the exchange rate

from document currency to
the local currency

Exchange Rate

Exchange Rate

Exchange Rate

Exchange Rate
Exchange Rate
CREATED_BY_WID Source NUMBER(10) W_USER_D
Record
Source Record Created By Created By
User Surrogate Key User
Surrogate
Key
CHANGED_BY_WID Source NUMBER(10) W_USER_D
Record
Source Record Changed By Changed By
Surrogate
Key
CREATED_ON_DT Source DATE
Record
Source Record Creation Creation Date
Date and Time and Time
CHANGED_ON_DT Source DATE
Record Last
Source Record Last Modified Date
DWDMR A-Z.doc
Modified Date and Time and Time
Source Table
Auxiliary Source Table Last Last Modified
Modified Date and Time 1 Date and
Time 1
Source Table
Time 2
Source Table
Time 3
Source Table
Time 4
DELETE_FLG Deleted CHAR(1)
Record
Deleted Record Indicator Indicator
Record Insert
Warehouse Record Insert Date and
Date and Time Time
Record
Warehouse Record Update Update Date
Identifier
Source Identifier
Identifier
Source
Unique Source Record Record
Identifier Identifier
Identifier
Tenant Identifier
Extension
Generic Extension Column Column
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W_MFG_RES_USAGE_PLAN_F
Business Name: Planned Resource Usage Fact
Description:
This table stores planned resource usage for the completed assemblies
Table Columns:
Manufacturing
Manufacturing Resource WID Resource
Manufacturing
Manufacturing Department resource owning
WID Department
OPERATION_OWN_DEPT_WID Identifies the NUMBER(10) W_INT_ORG_D
manufacturing
Identifies the manufacturing operation owning
operation owning department department
Manufacturing
Manufacturing Organization Organization
WID

Project Number
Project WID
SEIBAN_WID Identifies the NUMBER(10) W_MFG_SEIBAN_D
Seiban Number
Seiban WID
WO_CREATION_DT_WID Identifies the NUMBER(10) W_DAY_D
manufacturing
Identifies the manufacturing order creation
order creation date date
WO_COMPLETION_DT_WID Identifies the NUMBER(10) W_DAY_D
date when the
Date when the Manufacturing Manufacturing
order was completed/closed order was
completed/closed
MFG_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
status of the
Manufacturing Status WID manufacturing
order
DWDMR A-Z.doc
manufacturing
Manufacturing Type WID type

Manufacturing
Manufacturing Operations WID Operations
Manufacturing
Identifies the Manufacturing Operation
Operation Sequence Number Sequence
Number

PLAN_QTY_UOM_CODE VARCHAR2(50)
Planned Qty Unit of Measure

RES_PRIMARY_PLAN_QTY NUMBER(28,10)
Planned Quantity
RES_PLAN_QTY NUMBER(28,10)
Planned Quantity in Primary

UOM
RES_PRIMARY_PRR_PLAN_QTY NUMBER(28,10)
RES_PRR_PLAN_QTY NUMBER(28,10)
RES_PLAN_DOC_AMT NUMBER(28,10)
Planned Amount in Primary

Qty UOM
RES_PLAN_LOC_AMT NUMBER(28,10)
Planned Amount in Primary

UOM
RES_PRR_PLAN_DOC_AMT NUMBER(28,10)
RES_PRR_PLAN_LOC_AMT NUMBER(28,10)

corresponds to
This code corresponds to the the document
document currency. currency.
DWDMR A-Z.doc
This code corresponds to the

local currency.
This is the exchange rate from

document currency to the local
currency

Exchange Rate

Exchange Rate

Exchange Rate

Exchange Rate
Exchange Rate
Created By User
User Surrogate Key
Changed By User
User Surrogate Key
Creation Date
Source Record Creation Date and Time
and Time
CHANGED_ON_DT Source Record DATE
Last Modified
Source Record Last Modified Date and Time
Date and Time
DWDMR A-Z.doc
Table Last
Auxiliary Source Table Last Modified Date
Modified Date and Time 1 and Time 1
Table Last
Table Last
Table Last
Indicator
Record Insert
Warehouse Record Insert Date Date and Time
and Time
Record Update
Warehouse Record Update Date and Time
Date and Time
Source Identifier
Identifier
Record Identifier
Identifier
Tenant Identifier
Extension
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W_MFG_RES_XACT_F
Business Name: Resource Transaction Fact
Description:
This table stores the resource transactions for manufacturing
Table Columns:
Manufacturing
Manufacturing Resource WID Resource
Manufacturing
Manufacturing Department resource
WID owning
Department
OPERATION_OWN_DEPT_WID NUMBER(10) W_INT_ORG_D
Identifies the manufacturing

operation owning department
Manufacturing
Manufacturing Inventory Organization
Organization WID
MFG_STATUS_WID NUMBER(10) W_STATUS_D
Identifies the status of the

manufacturing order
MFG_TYPE_WID NUMBER(10) W_XACT_TYPE_D
Identifies the manufacturing

type
Identifies the Project Number

SEIBAN_WID NUMBER(10) W_MFG_SEIBAN_D
Identifies the Seiban Number

TRANSACTION_DT_WID Identifies the NUMBER(10) W_DAY_D
date which
Date which the resource the resource
transacted transacted
WO_COMPLETION_DT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
Identifies the date when the
Manufacturing order was
completed/closed
ACTUAL_COMPLETION_DT DATE

Manufacturing
Identifies the Manufacturing Operations
Operations
Manufacturing
Identifies the Manufacturing Operation
Operation Sequence Number Sequence
Number
PRIMARY_UOM_CODE Primary Unit VARCHAR2(50)
of Measure
Unit of
Transaction Unit of Measure Measure
RES_ACTUAL_QTY NUMBER(28,10)
Actual Resource Qunatity

RES_XACT_QTY NUMBER(28,10)
Actual Resource Qunatity in

Primary UOM
RES_ACT_DOC_AMT NUMBER(28,10)
Actual Resource Amount in

Transaction UOM
RES_ACT_LOC_AMT NUMBER(28,10)
Actual Resource Amount in

Primary UOM
This code corresponds to the

document currency.
corresponds
Local Currency Code to the local
DWDMR A-Z.doc
currency. The
local currency
typically is
the one in
which the
transaction
will be posted
to meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency used
by
local/regional
business units
for reporting
purposes.
This is the exchange rate

from document currency to
the local currency

Exchange Rate

Exchange Rate

Exchange Rate

Exchange Rate
Exchange Rate
DWDMR A-Z.doc
CREATED_BY_WID Source NUMBER(10) W_USER_D
Record
Source Record Created By Created By
Surrogate
Key
CHANGED_BY_WID Source NUMBER(10) W_USER_D
Record
Source Record Changed By Changed By
Surrogate
Key
Record
Source Record Creation Date Creation Date
and Time and Time
Record Last
Source Record Last Modified Modified Date
Source Table
Time 1
Source Table
Time 2
Source Table
Time 3
Source Table
Time 4
Record
Record Insert
Date and Time Time
Record
Warehouse Record Update Update Date
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Identifier
Source Identifier
Identifier
Source
Unique Source Record Record
Identifier Identifier
Identifier
Tenant Identifier
Extension
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W_MFG_SEIBAN_D
Business Name: Seiban Project Dimension
Description:
This table stores seiban project details
Table Columns:
Table
Table
SEIBAN_ID Seiban number that VARCHAR2(80)
uniquely identifies
Seiban number that the seiban project
uniquely identifies the
seiban project
Created By User
Source Record Created Surrogate Key
Changed By User
Creation Date and
Date and Time
Modified Date and
Table Last Modified
Time 1
Table Last Modified
Time 2
Table Last Modified
Time 3
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Table Last Modified
Time 4
Indicator
Warehouse Record
Update Date and
Source Identifier
Record Identifier
Identifier

Tenant Identifier
Column
Generic Extension
Column
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W_MFG_WORK_ORDER_A
Business Name: W_MFG_WORK_ORDER_A
Description:
This table is an aggregate table of W_MFG_OPERATION_DETAIL_F at work order
level and all other dimensions.
Table Columns:
INVENTORY_ORG_WID NUMBER(10)
SEIBAN_WID NUMBER(10) W_MFG_SEIBAN_D
MFG_TYPE_WID NUMBER(10) W_XACT_TYPE_D
MFG_STATUS_WID NUMBER(10) W_STATUS_D
SCHEDULED_START_DT_WID NUMBER(10) W_DAY_D
SCHEDULED_COMPLETED_DT_WID NUMBER(10) W_DAY_D
ACTUAL_START_DT_WID NUMBER(10) W_DAY_D
ACTUAL_COMPLETED_DT_WID NUMBER(10) W_DAY_D
REQUIRED_DT_WID NUMBER(10) W_DAY_D
RELEASE_DT_WID NUMBER(10) W_DAY_D
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WO_CREATION_DT_WID NUMBER(10)
DEMAND_CLASS_WID NUMBER(10) W_XACT_TYPE_D
CO_BY_PRODUCT NUMBER(5)
PRIMARY_START_QTY NUMBER(28,10)
PRIMARY_COMPLETED_QTY NUMBER(28,10)
PRIMARY_REWORK_QTY NUMBER(28,10)
PRIMARY_SCRAP_QTY NUMBER(28,10)
PRIMARY_FIRST_PASS_YIELD NUMBER(28,10)
XACT_START_QTY NUMBER(28,10)
XACT_COMPLETED_QTY NUMBER(28,10)
XACT_REWORK_QTY NUMBER(28,10)
XACT_SCRAP_QTY NUMBER(28,10)
XACT_FIRST_PASS_YIELD NUMBER(28,10)
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CUMM_MFG_LEAD_TIME NUMBER(10)
EXPEDITED VARCHAR2(1)
UNIT_LOC_COST NUMBER(28,10)
UNIT_DOC_COST NUMBER(28,10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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ACTUAL_COMPLETED_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_MKTG_COST_F
Business Name: W_MKTG_COST_F
Description:
Marketing Cost Fact
Table Columns:
BU_WID Organization NUMBER(10) W_INT_ORG_D
ID
CAMP_END_DT_WID Campaign NUMBER(10) W_DAY_D

End Date ID

Launch Date
ID
CAMP_ST_DT_WID Campaign NUMBER(10) W_DAY_D
Start Date
ID
COST_DT_WID Cost Date NUMBER(10) W_DAY_D
ID
DATASOURCE_NUM_ID System NUMBER(10)

Field
ETL_PROC_WID System NUMBER(10)

Field
EXP_CAT_WID Expense NUMBER(10) W_XACT_TYPE_D

Category ID
INTEGRATION_ID Data VARCHAR2(80)

warehouse
System
Column
ORG_WID Division ID NUMBER(10)
REGN_WID Marketing NUMBER(10) W_REGN_D

region ID

Key to
Uniquely
Identify a
Record
SRC_WID Marketing NUMBER(10) W_SOURCE_D
Source ID
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TYPE_WID Cost Type NUMBER(10) W_XACT_TYPE_D
ID
VENDOR_WID Vendor ID NUMBER(10) W_VENDOR_D
ACTL_COST Actual Cost NUMBER(28,10)
ACTL_COST_EXCH_DT Actual Cost DATE

Exchange
Date
ACTL_NUM_CONTACTS Actual NUMBER(10)
Number of
Contacts
ACTL_UNIT_COST Actual Unit NUMBER(28,10)
Cost
ASGN_BDGT_AMT Assigned NUMBER(28,10)

Budget
Amount
COST_EXCH_DT Cost DATE
Exchange
date
FCST_COST Forecast NUMBER(28,10)
Cost
FCST_UNIT_COST Forecast NUMBER(28,10)

Unit Cost
NUM_CAMPAIGN Number NUMBER(10)

Campaign
PER_NUM_CONTACTS Per Number NUMBER(10)

of Contacts
QUANTITY Quantity NUMBER(28,10)

Number
PO Purchase VARCHAR2(30)
Order
X_CUSTOM Custom VARCHAR2(10)

Field
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
ACTL_GLOBAL1_EXCHANGE_RATE NUMBER(28,10)
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DOC_ACTL_COST NUMBER(28,10)
DOC_ACTL_UNIT_COST NUMBER(28,10)
DOC_ASGN_BDGT_AMT NUMBER(28,10)
DOC_FCST_COST NUMBER(28,10)
DOC_FCST_UNIT_COST NUMBER(28,10)
FCST_GLOBAL1_EXCHANGE_RATE NUMBER(28,10)
W_MKTG_COST_TYPE_CODE VARCHAR2(50)
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W_MKTG_GOAL_F
Business Name: W_MKTG_GOAL_F
Description:
Marketing Goal Fact
Table Columns:
CAMP_END_DT_WID Campaign End NUMBER(10) W_DAY_D
Date ID

Launch Date ID
CAMP_ST_DT_WID Campaign Start NUMBER(10) W_DAY_D

Date ID
DIVISION_WID Marketing NUMBER(10) W_INT_ORG_D

Division ID
END_DT_WID Goal End Date NUMBER(10) W_DAY_D

ID
INTEGRATION_ID System Field VARCHAR2(80)
ORG_WID Marketing NUMBER(10)

Organization ID
PERIOD_WID Goal Period ID NUMBER(10) W_PERIOD_D
REGN_WID Marketing NUMBER(10) W_REGN_D

Region ID
ROW_WID Surrogate Key NUMBER(10)

to Uniquely
Identify a
Record
SRC_WID Marketing NUMBER(10) W_SOURCE_D
Source ID
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START_DT_WID Goal Start Date NUMBER(10) W_DAY_D
ID
TYPE_WID Goal Type ID NUMBER(10) W_XACT_TYPE_D
EXCH_DT Exchange Date DATE
FCST_GOAL Forecast Goal NUMBER(28,10)
MGMT_GOAL_FLG Management CHAR(1)

Goal Flag
TGT_GOAL Target Goal NUMBER(28,10)
DOC_CURR_CODE Currency VARCHAR2(30)
METRIC_CODE LIC Metric VARCHAR2(50)
UOM_CODE LIC Unit Of VARCHAR2(50)

Measure
X_CUSTOM Custom Field VARCHAR2(10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DOC_FCST_GOAL NUMBER(28,10)
DOC_TGT_GOAL NUMBER(28,10)
W_METRIC_CODE VARCHAR2(50)
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W_MKTG_LEAD_D
Business Name: Marketing Lead Dimension
Description:
Junk Dimension for lead, it stores lead attributes such as lead quality and lead
outcome.
Table Columns:
uniquely identify a
Table
W_QUALITY_CODE Domain Value of VARCHAR2(50)
lead quality.
Domain Value of Lead
Quality
QUALITY_CODE Lead Quality Code VARCHAR2(50)
Lead Quality Code

OUTCOME_CODE Lead Outcome Code VARCHAR2(50)
Lead Outcome Code

to the W_USER_D
created the record
in the source
system.
to the W_USER_D
in the source
system.
and time when the
source system.
and time when the
source system.
identifies the last
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Auxiliary Source Table modified date and
the current table.
identifies the last
the current table.
identifies the last
the current table.
identifies the last
the current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
warehouse table.
the date on which
warehouse table.
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Source Identifier

system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Column extensions.
CHANNEL_TYPE_CODE Channel Type Code VARCHAR2(50)
Channel Type Code

W_CHANNEL_TYPE_CODE Domain Value of VARCHAR2(50)
Channel Type Code
Domain Value of Channel
Type Code
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W_MKTG_LEAD_F
Business Name: Marketing Lead Fact
Description:
Store information about the lead, for example, lead contact person, lead status,
marketing cost of lead and life cycle etc. One row will be one lead record.
Table Columns:
CONTACT_WID B2B Contact that NUMBER(10) W_PARTY_PER_D
associated to the
B2B Contact lead
PARTY_WID Customer and NUMBER(10) W_PARTY_D
prospect that
Party (Customer and associated to the
Prospect) lead
PR_POSITION_WID Assigned to NUMBER(10) W_POSITION_D
Position (Position
Primary Owner Position of primary team
member)
PR_POSITION_DH_WID Assigned to NUMBER(10) W_POSITION_DH
Position
Primary Owner Position Hierarchy(Position
Hierarchy of primary team
member)
PR_EMPLOYEE_WID Primary Employee NUMBER(10) W_EMPLOYEE_D
of the Primary
Primary Owner Employee Owner Position
PR_OWNER_ORG_WID Internal Division NUMBER(10) W_INT_ORG_D
of Primary Owner
Primary Owner Internal Position
Organization
PR_OWNER_BU_WID Business Unit of NUMBER(10) W_INT_ORG_D
Primary Owner
Primary Owner Business unit Internal Division
PARTNER_ORG_WID Lead Referrer NUMBER(10) W_INT_ORG_D
Partner
STATUS_WID Lead status NUMBER(10) W_STATUS_D
(values :
Lead Status Unqualified,
Qualified, To be
reassigned,
Existing
opportunity,
Nurture,
Converted,
Rejected, Retired)
MKTG_LEAD_WID Marketing Lead NUMBER(10) W_MKTG_LEAD_D
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Attributes
Lead Attributes (Quality,
Outcome etc.)
RETIRE_REASON_WID Retire Reason NUMBER(10) W_REASON_D
Retire Reason
REJECT_REASON_WID Reject Reason NUMBER(10) W_REASON_D
Reject Reason
PR_OPTY_WID Primary NUMBER(10) W_OPTY_D
opportunity
Primary Opportunity generated by the
lead.
SOURCE_WID Marketing source NUMBER(10) W_SOURCE_D
that generated
Marketing Source lead.
PR_PRODUCT_WID Primary product NUMBER(10) W_PRODUCT_D
that the lead is
Primary Product interested in.
CREATED_DT_WID Date the lead is NUMBER(10) W_DAY_D
created
Lead Creation Date
RESOLVED_DT_WID Date the lead is NUMBER(10) W_DAY_D
converted or
Lead Resolution Date retired.
OFFER_WID Offer/treatment NUMBER(10) W_OFFER_D
that is provided
Offer to the lead.
COMPETITOR_WID Competitor of the NUMBER(10) W_PARTY_ORG_D
opportunity that
Competitor lead generated.
MKTG_SEGMENT_WID Marketing NUMBER(10) W_SEGMENT_D
Segment
Marketing Segment
REGION_WID Marketing Region NUMBER(10) W_REGN_D
that marketing
Marketing Region campaign runs at.
ACTL_COST_GLOBAL1_AMT Actual Marketing NUMBER(28,10)
Cost at Global
Actual Marketing Cost at Currency 1 per
Global Currency 1 per Lead Lead for leads
generated from
marketing source.
Cost at Global
generated from
marketing source.
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Cost at Global
generated from
marketing source.
DAYS_RESOLVE_LEAD Number of Days NUMBER(28,10)
before lead is
Days Resolving Lead converted or
retired or ejected.
DAYS_ASSIGN_LEAD Number of Days NUMBER(28,10)
before Lead is
Days Assigning Lead assigned.
CONVERTED_DT Date the lead is DATE
converted to
Converted Date opportunity.
RETIRED_DT Date the lead is DATE
retired.
Retire Date
REJECTED_DT Date the lead is DATE
rejected.
Reject Date
POSTN_ASGN_DT Date the lead is DATE
assigned to
Position Assign Date owner.
ORG_ASGN_DT Date the lead is DATE
assigned to
Organization Assign Date organization.
SCORE Lead score (e.g. NUMBER(28,10)
80, 75).
Lead Score
LEAD_NUM Lead number VARCHAR2(80)
Lead number
VIS_PR_BU_ID Primary internal VARCHAR2(80)
org id
Primary internal org id
key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
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record in the
source system.
date and time
created in the
source system.
date and time
in the source
system.
identifies the last
Auxiliary Source Table Last modified date and
Modified Date and Time time of the
auxiliary table's
record which acts
as a source for
the current table.
identifies the last
auxiliary table's
record which acts
as a source for
the current table.
identifies the last
auxiliary table's
record which acts
as a source for
the current table.
identifies the last
auxiliary table's
record which acts
as a source for
the current table.
the deletion
record in the
source system. A
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value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
Source Identifier

unique identifier
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
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As a Service
(SOAS) model.
used as a generic
extensions.
LEAD_NAME Lead Name VARCHAR2(100)
EST_DAYS_RESOLVE_LEAD Estimated Time to NUMBER(28,10)

Close a Lead
PURCHASE_CONFIDENCE Recommendation NUMBER(28,10)

Confidence (SPE
lead)
ILS_SCORE Recommendation NUMBER(28,10)
Score (SPE lead)
DEAL_SIZE Deal Size NUMBER(28,10)
PREDICTED_REVN Predicted NUMBER(28,10)

Revenue
NET_NEW_LEAD_FLG New purchase or CHAR(1)

existing update
flag
ACCEPTED_FLG Lead Accepted CHAR(1)
Flag
EXPIRY_DT Lead Expiration DATE

Date
QUALIFIED_DT Lead Qualification DATE

Date
QUALIFIED_DT_WID Lead Qualification NUMBER(10) W_DAY_D

Date WID
PARTY_GEO_WID Customer Geo NUMBER(10) W_GEO_D

WID
INDUSTRY_WID Customer NUMBER(10) W_INDUSTRY_DH

Industry WID
ORG_TYPE_WID Customer Type NUMBER(10) W_XACT_TYPE_D

WID
PR_POSITION_DH_SCD1_WID Primary Position NUMBER(10) W_POSITION_DH

Hierarchy Slowly
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Changing Type 1
WID. Assigned to
Position
Hierarchy(Position
of primary team
member)
ASSIGNMENT_STATUS_WID Assignment NUMBER(10) W_STATUS_D
Status WID
AUX_CLASS_1_WID Auxiliary NUMBER(10) W_INDUSTRY_DH

Dimension WID
for customer
specified
classificaiton
category
Dimension WID
for customer
specified
classificaiton
category
Dimension WID
for customer
specified
classificaiton
category
LAST_ACTIVITY_DT Most recent DATE
activity date for
lead.
corresponds to
the document
currency. This
typically is the
currency in which
the transaction
occurred.
Amounts will be
stored in this
currency
corresponds to
the local
currency. The
local currency
typically is the
one in which the
transaction will be
posted to meet
legal
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requirements for
company's
Financial
reporting.
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
exchange rate
from Document
Currency to the
Local Currency
exchange rate
from Document
Currency to the
first Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
from Document
Currency to the
second Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
from Document
Currency to the
third Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
from Document
Currency to the
fourth Global
Currency. The
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Global currencies
are defined in
global currency
master table.
exchange rate
from Document
Currency to the
fifth Global
Currency. The
Global currencies
are defined in
global currency
master table.
Cost at Global
Currency 4 per
Lead for leads
generated from
marketing source
Cost at Global
Currency 5 per
Lead for leads
generated from
marketing source
uniquely identify
a record
PARTY_SCD1_WID Party Slowly NUMBER(10) W_PARTY_D
Changing Type 1
WID
PROD_SCD1_WID Product Slowly NUMBER(10) W_PRODUCT_D
Changing Type 1
WID
CONTACT_SCD1_WID Contact Slowly NUMBER(10) W_PARTY_PER_D
Changing Type 1
WID
PARTNER_PRGM_WID NUMBER(10)
REG_APPROVAL_STATUS_WID NUMBER(10)
REGISTRATION_NUM VARCHAR2(120)
LEAD_REFERER_WID NUMBER(10)
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ASSIGNED_FLG CHAR(1)
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W_MKTG_LEAD_OPTY_H
Business Name: Marketing Lead Opportunity Helper Table
Description:
Marketing Lead Opportunity Helper Table, it store the opportunity id and the lead id
that generates this opportunity first.
Table Columns:
OPTY_ID Opportunity ID VARCHAR2(80)
Opportunity Id
LEAD_ID Lead ID of the earliest VARCHAR2(80)
lead that generated
Lead Id opportunity.
LEAD_NUM Lead number of the VARCHAR2(80)
earliest lead that
Lead Number generated opportunity.
LEAD_CREATION_DT Lead creation date of DATE
the earliest lead that
Lead Creation Date generated opportunity.
date on which the
table.
which data was
data back to its
source,It is
recommended that
you define separate
source instances.
tenant environment.
/ Software As a
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W_MKTG_LEAD_RESOURCE_H
Business Name: Lead-Resource Helper
Description:
W_MKTG_LEAD_RESOURCE_H helper stores Lead and Resource Associatation. The
grain of this table is Lead and Resource.
Table Columns:
uniquely identify
Surrogate Key of the a record.
Table
LEAD_ID Unique Identifier VARCHAR2(80)
for the Lead.
Lead Surrogate Key
POSITION_DH_WID Unique Identifier NUMBER(10) W_POSITION_DH
for the Resource
Territory Hierarchy Hierarchy.
Surrogate Key
POSITION_DH_SCD1_WID Identifies NUMBER(10) W_POSITION_DH
territory version
Territory Version Id Id.
RESOURCE_LOGIN VARCHAR2(100)
RESOURCE_LOGIN
key to the
indicating the
user who created
the record in the
source system.
key to the
Modified By User dimension
Surrogate Key indicating the
user who last
modified the
record in the
source system.
date and time
created in the
source system.
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date and time
Source Record Last when the record
Modified Date and Time was last
modified in the
source system.
field. This
Auxiliary Source Table column identifies
Last Modified Date and the last modified
Time date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
the record in the
source system.
A value of "Y"
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indicates that
the record is
deleted from the
source system
and logically
deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
stores the date
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
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fact entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
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W_MKTG_LEAD_TERR_H
Business Name: Lead-Territory Helper
Description:
W_MKTG_LEAD_TERR_H helper stores Lead and Territory Associatation. The grain of
this table is Lead and Territory.
Table Columns:
uniquely identify a
Table
LEAD_ID Unique Identifier for VARCHAR2(80)
the Lead.
Lead Surrogate Key
TERR_DH_WID Unique Identifier for NUMBER(10) W_TERR_DH
the Territory
Surrogate Key
TERR_WID Unique Identifier for NUMBER(10) W_TERR_D
the Territory.
Territory Version Id
to the W_USER_D
the record in the
source system.
to the W_USER_D
and time when the
system.
and time when the
source system.
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a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
DELETE_FLG This flag indicates the VARCHAR2(1)
system. A value of
record is deleted
from the source
warehouse; a value
warehouse table.
warehouse table.
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from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
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W_MONTH_D
Business Name: Month Dimension
Description:
This is a dimension table that stores information about every calendar month that
exists in the base time dimension table W_DAY_D. One row is stored in this table for
every year-month. This table gets loaded from W_DAY_D.
Table Columns:
Table
uniquely identify
Surrogate Key of the Table a record. This
key is formed in
YYYYMM format
for example
200512.
CAL_HALF Identifies which NUMBER(2)
Calendar Half-
Calendar Half Year this day
belongs to like 1
or 2.
CAL_MONTH Identifies the NUMBER(2)
Calendar Month
Calendar Month in MM format.
CAL_QTR Identifies which NUMBER(1)
Calendar Quarter
to like 1,2..4.
CAL_TRIMESTER Identifies which NUMBER(10)
Calendar
Calendar Trimester Trimester. this
day belongs to
like 1,2 or 3.
CAL_YEAR Identifies NUMBER(4)
Calendar Year in
JULIAN_MONTH_NUM Identifies the NUMBER(10)
Julian Month
Julian Month Number Number this day
belongs to.
Julian Quarter
belongs to.
JULIAN_TER_NUM Identifies the NUMBER(10)
Julian Trimester
Julian Term Number Number this day
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belongs to.
Julian Year This
W_MONTH_CODE Identifies the VARCHAR2(50)
name of the
Month Name Month this day
belongs to for
example
January,
February.
M_END_CAL_DT_WID Identifies the NUMBER(10) W_DAY_D
Last Day(in
Calendar Month End Date YYYYMMDD) of
Surrogate Key the month this
day belongs to.
CAL_MONTH_END_DT_KEY Identifies the last NUMBER(10)
Date of the
Calendar Month End Date in month in Julian.
Julian(Obsolete)
M_STRT_CAL_DT_WID Identifies the NUMBER(10) W_DAY_D
First Day(in
Calendar Month Start Date YYYYMMDD) of
Surrogate Key the month this
day belongs to.
CAL_MONTH_START_DT_KEY Identifies the NUMBER(10)
Start Date of the
Calendar Month Start Date in month in Julian.
Julian(Obsolete)
PER_NAME_HALF Identifies VARCHAR2(50)
Calendar half
Calendar Half Period Name Year Period
Name for
example "1979
Half2".
PER_NAME_MONTH Identifies the VARCHAR2(50)
Calendar Month
Calendar Month Period Name Period Name for
example "1979 /
12" .
Calendar Quarter
Calendar Quarter Period Name Period Name for
example "1979 Q
4".
PER_NAME_TER Identifies the VARCHAR2(50)
Calendar
Calendar Trimester Period Name Trimester Period
Name for
example
"1979T3".
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Calendar Year
Calendar Year Period Name Period Name for
example "1979".
HALF_AGO_WID Identifies the NUMBER(10) W_DAY_D
date in
Half Year Ago Month Surrogate YYYYMMDD
Key format of the day
half-a year ago.
MONTH_AGO_WID Identifies the NUMBER(10) W_DAY_D
Date in
Previous Month Surrogate Key YYYMMDD format
of the day one
Month Ago.
MONTH_KEY Month NUMBER(10)
Key(Obsolete)
Month Key(Obsolete)
QUARTER_AGO_WID Identifies the NUMBER(10) W_DAY_D
Date in
Quarter Ago Month Surrogate YYYYMMDD
one quarter ago(
same day three
months before).
TRIMESTER_AGO_WID Identifies the NUMBER(10) W_DAY_D
Date in
Trimester Ago Month Surrogate YYYYMMDD
one trimester
ago( same day
four months
before).
YEAR_AGO_WID Identifies the NUMBER(10) W_DAY_D
Date in
Year Ago Month Surrogate Key YYYYMMDD
format of the
same day in the
previous year.
CAL_MONTH_START_DT Identifies the DATE
Start Date of the
Calendar Month Start Date Calendar month.
CAL_MONTH_END_DT Identifies the last DATE
Date of the
Calendar Month End Date Calendar month.
CAL_QTR_START_DT Identifies the DATE
Start Date of the
Calendar Quarter Start Date Quarter in
Calendar Year.
CAL_QTR_END_DT Identifies the DATE
Last Date of the
Calendar Quarter End Date Quarter in
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Calendar Year.
W_CURRENT_CAL_MONTH_CODE This is the code VARCHAR2(50)
that indicates
Current Calendar Month Code whether it is
Current or Next
or Previous
month with
reference to
current month.
This code gets
updated
everyday and the
default value is
'?'.
that indicates
Current Calendar Quarter Code whether it is
Current or Next
or Previous
quarter with
reference to
current quarter.
This code gets
updated
everyday and the
default value is
'?'.
that indicates
Current Calendar Year Code whether it is
Current or Next
or Previous year
with reference to
current year.
This code gets
updated
everyday and the
default value is
'?'.
FST_MONTH_CAL_QTR_FLG This Flag CHAR(1)
indicates
First Month of Calendar Quarter whether this
Indicator month is First
month of the
Calendar
Quarter.
LAST_MONTH_CAL_QTR_FLG This Flag CHAR(1)
indicates
Last Month of Calendar Quarter whether this
Indicator month is Last
month of the
Calendar
DWDMR A-Z.doc
Quarter.
CAL_YEAR_START_DT Identifies the DATE
Start Date of the
Calendar Year Start Date Calendar Year.
CAL_YEAR_END_DT Identifies the DATE
Last Date of the
Calendar Year End Date Calendar Year.
FST_MONTH_CAL_YEAR_FLG This Flag CHAR(1)
indicates
First Month of Calendar Year whether this
month of the
Calendar Year.
LAST_MONTH_CAL_YEAR_FLG This Flag CHAR(1)
indicates
Last Month of Calendar Year whether this
month of the
Calendar Year.
CAL_QTR_END_DT_WID Identifies the NUMBER(10) W_DAY_D
Last Day(in
Calendar Quarter End Date YYYYMMDD) of
Surrogate Key the Quarter this
day belongs to.
CAL_QTR_START_DT_WID Identifies the NUMBER(10) W_DAY_D
First Day(in
Calendar Quarter Start Date YYYYMMDD) of
Surrogate Key the Quarter this
day belongs to.
CAL_YEAR_END_DT_WID Identifies the NUMBER(10) W_DAY_D
Last Day(in
Calendar Year End Date YYYYMMDD) of
Surrogate Key the Year this day
belongs to.
CAL_YEAR_START_DT_WID Identifies the NUMBER(10) W_DAY_D
First Day(in
Calendar Year Start Date YYYYMMDD) of
Surrogate Key the Year this day
belongs to.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
DWDMR A-Z.doc
data warehouse
table.
used as a generic
Generic Extension Column field for
customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_MVMNT_TYPE_D
Business Name: W_MVMNT_TYPE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
MVMNT_TYPE_CODE VARCHAR2(50)
XACT_SOURCE_TYPE_CODE VARCHAR2(50)
MVMNT_TYPE_NAME VARCHAR2(80)
XACT_ACTION_CODE VARCHAR2(50)
SPECIAL_STOCK_IND CHAR(1)
MVMNT_TYPE_IND CHAR(1)
RECEIPT_IND CHAR(1)
CONSUMP_POSTING_IND CHAR(1)
MVMNT_REASON_CODE VARCHAR2(50)
MVMNT_REASON_NAME VARCHAR2(80)
ACTIVE_FLG CHAR(1)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
W_MVMNT_TYPE_CODE VARCHAR2(50)
W_MVMNT_TYPE_DESC VARCHAR2(255)
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DWDMR A-Z.doc
DWDMR A-Z.doc
W_NATURAL_ACCOUNT_D
Business Name: W_NATURAL_ACCOUNT_D
Description:
This dimension table stores Natural Account Information
Table Columns:
Table
uniquely identify a
record.
NATURAL_ACCOUNT_LOV_ID NaturalAccount List VARCHAR2(100)

of Values Id
NATURAL_ACCOUNT_VAL_CODE NaturalAccount VARCHAR2(150)

Value Code

to the W_USER_D
dimension
indicating the user
who created the
system.
to the W_USER_D
dimension
indicating the user
who last modified
the record in the
source system.
and time when the
created in the
source system.
and time when the
record was last
modified in the
source system.
This column
identifies the last
modified date and
DWDMR A-Z.doc
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
This column
identifies the last
modified date and
the current table.
the date from which
the source record
(in the Source
system) is effective.
The value is
extracted from the
source (whenever
available)
the date up to
which the source
record (in the
Source system) is
is extracted from
the source
(whenever
available)
the date from which
the dimension
record is effective.
A value is either
DWDMR A-Z.doc
assigned by Siebel
Applications or
extracted from the
source.
the date up to
which the
dimension record is
either assigned by
Siebel Applications
or extracted from
the source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
records as "Y" in
order to represent
a dimension entity.
slowly-changing
dimensions, as
numerous.
the date on which
the record was
warehouse table.
the date on which
the record was last
updated in the data
warehouse table.
DWDMR A-Z.doc
the source system
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
create or update
this data.
a dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
as a generic field
for customer
extensions.
GROUP_ACCOUNT_NUM VARCHAR2(30)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_NATURAL_ACCOUNT_DH
Business Name: W_NATURAL_ACCOUNT_DH
Description:
This Dimension Hierarchy table stores Natural Account Dimension Hierarchy
Information
Table Columns:
key to
uniquely
identify a
record.
NATURAL_ACCOUNT_WID Natural NUMBER(10) W_NATURAL_ACCOUNT_D
Account
Warehouse
Id
HIERARCHY_ID Hierarchy Id VARCHAR2(100)
HIERARCHY_VERSION Hierarchy VARCHAR2(100)

Version
HIERARCHY_LOV_ID Hierarchy VARCHAR2(100)

List of Values
Id

Integration
Id

Integration
Id
DWDMR A-Z.doc
Integration
Id

Integration
Id

Integration
Id

Integration
Id

Integration
Id

Integration
Id

Integration
Id
Code

Integration
Id
Code
DWDMR A-Z.doc
Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
DWDMR A-Z.doc
Id
Code

Integration
Id
LEVEL21_CODE Level VARCHAR2(150)
21Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
DWDMR A-Z.doc
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Code

Integration
Id
Hierarchy
Level
ENABLED_FLG CHAR(1)
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foreign key
to the
W_USER_D
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
to the
W_USER_D
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
time when
the record
DWDMR A-Z.doc
was initially
created in
the source
system.
date and
time when
the record
was last
modified in
the source
system.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
DWDMR A-Z.doc
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
stores the
date from
which the
source
record (in
the Source
system) is
effective.
The value is
extracted
from the
source
(whenever
available)
stores the
date up to
which the
source
record (in
the Source
system) is
effective.
The value is
extracted
from the
source
(whenever
available)
stores the
date from
which the
dimension
record is
DWDMR A-Z.doc
effective. A
value is
either
assigned by
Siebel
Applications
or extracted
from the
source.
stores the
date up to
which the
dimension
record is
effective. A
value is
either
assigned by
Siebel
Applications
or extracted
from the
source.
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
for marking
dimension
records as
"Y" in order
DWDMR A-Z.doc
to represent
the current
state of a
dimension
entity. This
flag is
typically
critical for
Type II
slowly-
changing
dimensions,
as records in
a Type II
situation
tend to be
numerous.
stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
DWDMR A-Z.doc
separate
unique
source IDs
for each of
your
different
source
instances.
System
Field. This
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
DWDMR A-Z.doc
is used as a
generic field
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_NATURAL_ACCOUNT_T1_D
Business Name: W_NATURAL_ACCOUNT_T1_D
Description:
Balancing Segment Helper
Table Columns:
Datasource Num Id
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_NEG_AWARDS_F
Business Name: Negotiation Award
Description:
W_NEG_AWARDS_F stores all awarded response line records with its corresponding
negotiation header, negotiation line and response header attributes. For the header
records, such as RFI or negotiation with contract as outcome, Sourcing Application
allows these headers published without lines created and the responses are only at
header level. We will ELT these records into data warehouse with negotiation header
attributes and response header attributes only, the NEG_LINE_NUM (LINE_NUMBER
in the source system) for these records will be 0
Table Columns:
PROC_BU_WID Identifies the NUMBER(10) W_INT_ORG_D
procurement BU.
Procurement BU Surrogate Key This is the
surrogate key
from the
organization
dimension.
REQ_BU_WID Identifies the NUMBER(10) W_INT_ORG_D
requsition BU.
Requsition BU Surrogate Key This is the
surrogate key
from the
organization
dimension.
INV_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
inventory
Inventory Organization Surrogate Key organization. This
is the surrogate
key from the
organization
dimension.
NEG_BU_WID NUMBER(10) W_INT_ORG_D
BUYER_WID Identifies the NUMBER(10) W_EMPLOYEE_D

procurement
Procurement Buyer Surrogate Key Buyer. This is the
surrogate key
from the
employee
dimension.
SUPPLIER_WID Identifies the NUMBER(10) W_PARTY_D
procurement
Procurement Supplier Surrogate Key supplier. This is
the surrogate key
from the party
DWDMR A-Z.doc
dimension
SUPPLIER_SITE_WID Identifies the NUMBER(10) W_SUPPLIER_ACCOUN
procurement
Procurement Supplier Site Surrogate supplier site. This
key from the
supplier account
dimension
BIDDER_WID NUMBER(10) W_BIDDER_D
SHIP_TO_LOCATION_WID Identifies ship to NUMBER(10) W_BUSN_LOCATION_

location. This is
Ship to Location Surrogate Key the surrogate key
from the business
location
dimension.
PRODUCT_WID Identifies sourcing NUMBER(10) W_PRODUCT_D
product. This is
Product Surrogate Key the surrogate key
from the product
dimension.
NEG_AWARD_COMPLETE_DT_WID Identifies the NUMBER(10) W_DAY_D
negotiation
Negotiation Award Complete Date header award
Surrogate Key complete date
NEG_PUBLISH_DT_WID NUMBER(10)
NEG_PUBLISH_DT_WID
NEG_DISPLAY_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
negotiation
Negotiation Status Surrogate Key display status
NEG_LINE_AWARD_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
negotiation line
Negotiation Line Award Status award status
Surrogate Key
RESPONSE_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
response status
Negotiation Response Status Surrogate
Key
RESPONSE_LINE_AWARD_STATUS_WID Idenfies the NUMBER(10) W_STATUS_D
response line
Negotiation Response Line Award award status
Status Surrogate Key
DWDMR A-Z.doc
RESPONSE_VISIBILITY_CODE_WID Identifies NUMBER(10) W_XACT_TYPE_D
response visibility
Response Visibilitye Type Surrogate Key code in data
wharehouse. For
OPEN_BIDDING
the bid are visible
to every
authorized user,
SEALED_AUCTION
only the seroneer
can view the bids,
SEALED_BIDDING
neither the
auctioneer nor
any ser can view
the bids until the
auctio
OUTCOME_TYPE_WID Identify the NUMBER(10) W_XACT_TYPE_D
outcome type of
Outcome Type Surrogate Key an negotiation.
Possible Type
Values are
?STANDARD?,
?BLANKET?,
?CONTRACT?
NEG_TYPE_WID Identifies the NUMBER(10) W_XACT_TYPE_D
negotiation type
Negotiation Type Surrogate Key associated with
this negotiation in
data warehouse.
This is defined by
negotiation style
and negotiation
document type in
Fusion Sourcing
Application
PO_LINE_TYPE_WID Identifies the PO NUMBER(10) W_XACT_TYPE_D
type associated
PO Line Type Surrogate Key with this
negotiation line in
data warehouse.
GROUP_TYPE_WID Identifies the NUMBER(10) W_XACT_TYPE_D
group type
Sourcing Group Type Surrogate Key associated with
this negotiation in
line data
warehouse. Group
type can be
?LINE?, ?GROUP?,
?LOT?, ?LOT
LINE?, ?GROUP
LINE?
DWDMR A-Z.doc
W_NEG_STATUS_CODE Identify data VARCHAR2(50)
warehouse Status
Negotiation Header Status Code code of auction
used for metrics
calculation.
W_NEG_AWARD_STATUS_CODE Identify data VARCHAR2(50)
warehouse Status
Negotiation Header Award Status Code code of auction
award used for
metrics
calculation.
NEG_HEADER_ID Identify Auction VARCHAR2(80)
Header ID
Negotiation Header ID generated in
Fusion Sourcing
Application
NEG_DOCUMENT_NUM Identify Auction VARCHAR2(255)
display document
Negotiation Document Number number
NEG_TITLE Auction Title VARCHAR2(80)
displayed in
Negotiation Title Fusion Sourcing
Application
NEG_ROUND_NUM Negotiation VARCHAR2(80)
Round Number for
Negotiation Round Number multi-round
negotiatons
NEG_AMENDMENT_NUM VARCHAR2(80)
NEG_LINE_NUM Auction header id VARCHAR2(80)

corresponding to
Negotiation Header ID for Original the first
Amendment amendment for
this negotiation
DOCUMENT_DISP_LINE_NUM Internal VARCHAR2(80)
Negotiation Line
Negotiation Line Number Number
ITEM_DESCRIPTION Document line VARCHAR2(255)
number to display
Negotiation Line Display Number (e.g. 2.1)
PARENT_LINE_DESCRIPTION Item description VARCHAR2(255)
for one-time
Item Description product
REQUISITION_NUM Parent line VARCHAR2(80)
Description for lot
Parent Negotiation Line Description line and group
line records
SOURCE_PO_DOC_NUM Requisition VARCHAR2(80)
Number if there is
Requsition Number an requisition
DWDMR A-Z.doc
created
SOURCE_PO_LINE_NUM PO Blanket VARCHAR2(80)
Number for
Source PO Document Number renegotiation
RESPONSE_NUM PO Blanket Line VARCHAR2(80)
Number for
Source PO Line Number renegotiation
AWARD_NUM VARCHAR2(80)
TARGET_QTY Target Quantity NUMBER(28,10)

for a negotiation
Target Quantity line
TARGET_PRICE Target price for NUMBER(28,10)
item
Target Price
AWARD_QTY Award Quantity NUMBER(28,10)
for a response
Award Quantity line
BID_QTY Response NUMBER(28,10)
Quantity for a
Bid Quantity response line
BID_START_PRICE Price that bids NUMBER(28,10)
can start from
Bid Start Price
CURRENT_PRICE Current price of NUMBER(28,10)
item being paid
Current Price outside auction
BEST_BID_PRICE Price in best bid NUMBER(28,10)
Best Bid Price

BEST_BID_BID_PRICE Price for bid with NUMBER(28,10)
the best price /
Best Score Bid Price score ratio
BID_PRICE Bid Price in NUMBER(28,10)
negotiation
Bid Price currency including
the cost factors
BID_CURRENCY_PRICE Bid Price in NUMBER(28,10)
response currency
Bid Price in Bid Currency including the cost
factors
BID_LINE_PRICE Bid Price in NUMBER(28,10)
negotiation
Bid Line Price currency not
including the cost
factors
AWARD_PRICE Award Price in NUMBER(28,10)
negotiation
Award Price currency including
DWDMR A-Z.doc
the cost factors
SHORTLIST_FLG Stores Y if a VARCHAR2(1)
supplier is on the
Shortlist Flag shortlist, ?N?
otherwise
STANDARD_UOM_CODE Standard code for VARCHAR2(50)
unit of measure
Standard UOM Code
UOM_CODE Code for unit of VARCHAR2(50)
measure
UOM Code
BID_CURR_CODE Response VARCHAR2(30)
Currency Code
Response Currency Code
STANDARD_UOM_CONV_RATE Standard unit of NUMBER(28,10)
measure code
Standard UOM Conversion Rate conversion rate
corresponds to
Document/Transaction Currency Code the document
currency. This
typically is the
currency in which
the transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to
Local/Regional Reporting Currency Code the local
currency. The
local currency
typically is the
one in which the
transaction will be
posted to meet
legal
requirements for
Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
exchange rate
DWDMR A-Z.doc
Document to Local Currency Exchange from Document
Rate Currency to the
Local Currency.
exchange rate
Document to Global1 (for Global from Document
Reporting) Currency Exchange Rate Currency to the
first Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
second Global
Currency. The
Global currencies
are defined in
global currency
master table.
EXCHANGE_DT DATE
EXCHANGE_DT
exchange rate
third Global
Currency. The
Global currencies
are defined in
global currency
master table.
key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
record in the
DWDMR A-Z.doc
source system.
and time when
Source Record Creation Date and Time the record was
the source
system.
and time when
Source Record Last Modified Date and the record was
Time last modified in
the source
system.
field. This column
Auxiliary Source Table Last Modified identifies the last
Date and Time11 modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
the deletion
DWDMR A-Z.doc
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
stores the date on
Warehouse Record Insert Date and which the record
Time was inserted in
the data
warehouse table.
stores the date on
Warehouse Record Update Date and which the record
Time was last updated
in the data
warehouse table.
unique identifier
system from
which data was
extracted. In
order to be able
to trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
DWDMR A-Z.doc
unique identifier
Unique Source Record Identifier of a dimension or
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
MCAL_AWARD_COMPLETE_DT_WID NUMBER(15) W_MCAL_DAY_D
DWDMR A-Z.doc
DWDMR A-Z.doc
W_NEG_INVITATIONS_F
Business Name: Negotiation Invitation
Description:
W_NEG_INVITATIONS_F stores the negotiation lines records with its corresponding
header attributes and line attributes. For the draft header records that do not have
lines created, we will not ELT into the data warehouse until the lines are created. For
the header records, such as RFI or negotiation with contract as outcome, Sourcing
Application allows these headers published without lines created, we will ELT these
records into data warehouse with header attributes only, the NEG_LINE_NUM
(LINE_NUMBER in the source system) for these records will be 0
Table Columns:
Column Name Description Datatype Lookup Tab
PROC_BU_WID Identifies the procurement NUMBER(10) W_INT_ORG
BU. This is the surrogate key
Procurement BU Surrogate Key from the organization
dimension.
REQ_BU_WID Identifies the requsition BU. NUMBER(10) W_INT_ORG
This is the surrogate key
Requsition BU Surrogate Key from the organization
dimension.
NEG_BU_WID NUMBER(10) W_INT_ORG
BUYER_WID Identifies the procurement NUMBER(10) W_EMPLOYE

Buyer. This is the surrogate
Procurement Buyer Surrogate Key key from the employee
dimension.
SUPPLIER_WID Identifies the procurement NUMBER(10) W_PARTY_D
supplier. This is the surrogate
Procurement Supplier Surrogate Key key from the party dimension
SUPPLIER_SITE_WID Identifies the procurement NUMBER(10) W_SUPPLIER
supplier site. This is the
Procurement Supplier Site Surrogate surrogate key from the
Key supplier account dimension
BIDDER_WID NUMBER(10) W_BIDDER_
REQUEST_SUPPLIER_ID Unregistered (prospective) VARCHAR2(80)

supplier ID matched to the
Prospective Supplier ID SUPPLIER_REGISTRATION_ID
in the supplier registration
table
REQUEST_SUPPLIER_NAME Identifies the unregistered VARCHAR2(255)
(prospective) supplier name
DWDMR A-Z.doc
Prospective Supplier Name
REQUEST_SUPPLIER_CONTACT_NAME Identifies the unregistered VARCHAR2(255)
(prospective) supplier contact
Prospective Supplier Contact Name name
NEG_PUBLISH_DT_WID Identifies the negotiation NUMBER(10) W_DAY_D
header publish date used for
Negotiation Publish Date bucketing the invitation
metrics
NEG_DISPLAY_STATUS_WID Identifies the negotiation NUMBER(10) W_STATUS_
display status
Negotiation Status Surrogate Key
RESPONSE_VISIBILITY_CODE_WID Identifies response visibility NUMBER(10) W_XACT_TY
code in data wharehouse. For
Response Visibilitye Type Surrogate OPEN_BIDDING the bid are
Key visible to every authorized
user, SEALED_AUCTION only
the seroneer can view the
bids, SEALED_BIDDING
neither the auctioneer nor
any ser can view the bids
until the auctio
OUTCOME_TYPE_WID Identify the outcome type of NUMBER(10) W_XACT_TY
an negotiation. Possible Type
Outcome Type Surrogate Key Values are ?STANDARD?,
?BLANKET?, ?CONTRACT?
NEG_TYPE_WID Identifies the negotiation NUMBER(10) W_XACT_TY
type associated with this
Negotiation Type Surrogate Key negotiation in data
warehouse. This is defined by
negotiation style and
negotiation document type in
Fusion Sourcing Application
W_NEG_STATUS_CODE Identify data warehouse VARCHAR2(50)
Status code of auction used
Negotiation Header Status Code for metrics calculation.
W_NEG_AWARD_STATUS_CODE Identifies data warehouse VARCHAR2(50)
Status code of auction award
Negotiation Header Award Status used for metrics calculation.
Code
NEG_HEADER_ID Identifies Auction Header ID VARCHAR2(80)
generated in Fusion Sourcing
Negotiation Header ID Application
NEG_DOCUMENT_NUM Identifies Auction display VARCHAR2(255)
document number
Negotiation Document Number
NEG_ROUND_NUM VARCHAR2(80)
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NEG_TITLE Auction Title displayed in VARCHAR2(80)
Fusion Sourcing Application
Negotiation Title
W_USER_D dimension
Source Record Created By User indicating the user who
Surrogate Key created the record in the
source system.
W_USER_D dimension
Source Record Last Modified By User indicating the user who last
Surrogate Key modified the record in the
source system.
Source Record Creation Date and created in the source system.
Time
Source Record Last Modified Date and modified in the source
Time system.
Auxiliary Source Table Last Modified modified date and time of the
Date and Time auxiliary table's record which
acts as a source for the
current table.
current table.
current table.
current table.
value of "Y" indicates that the
record is deleted from the
source system and logically
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active.
Warehouse Record Insert Date and inserted in the data
Warehouse Record Update Date and updated in the data
Source Identifier system from which data was
extracted. In order to be able
to trace the data back to its
source, Siebel recommends
that you define separate
unique source IDs for each of
instances.
ETL Process Identifier identifier for the specific ETL
process used to create or
update this data.
Unique Source Record Identifier fact entity in its source
system. In case of composite
keys, the value in this column
can consist of concatenated
parts.
Provider (ASP) / Software As
a Service (SOAS) model.
GL_MCAL_CAL_WID NUMBER(10) W_MCAL_CA
MCAL_PUBLISH_DT_WID NUMBER(15) W_MCAL_DA
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W_NEG_LINES_F
Business Name: Negotiation Line
Description:
W_NEG_LINES_F stores the negotiation lines records with its corresponding header
attributes and line attributes. For the draft header records that do not have lines
created, we will not ELT into the data warehouse until the lines are created. For the
header records, such as RFI or negotiation with contract as outcome, Sourcing
Application allows these headers published without lines created, we will ELT these
records into data warehouse with header attributes only, the NEG_LINE_NUM
(LINE_NUMBER in the source system) for these records will be 0
Table Columns:
procurement BU.
surrogate key
from the
organization
dimension.
requsition BU.
surrogate key
from the
organization
dimension.
inventory
Inventory Organization Surrogate organization. This
key from the
organization
dimension.
procurement
surrogate key
from the
employee
dimension.
SHIP_TO_LOCATION_WID Identifies ship to NUMBER(10) W_BUSN_LOCATION_D
location. This is
from the business
location
dimension.
product. This is
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from the product
dimension.
NEG_CREATED_ON_DT_WID Identifies the NUMBER(10) W_DAY_D
negotiation
Negotiation Creation Date header creation
Surrogate Key date used for
bucketing the line
metrics
NEG_PUBLISH_DT_WID Identifies the NUMBER(10) W_DAY_D
negotiation
Negotiation Publish Date Surrogate header publish
Key date used for
bucketing the line
metrics
negotiation
negotiation line
Surrogate Key
response visibility
Response Visibilitye Type code in data
Surrogate Key wharehouse. For
OPEN_BIDDING
the bid are visible
to every
authorized user,
SEALED_AUCTION
only the seroneer
can view the bids,
SEALED_BIDDING
neither the
auctioneer nor
any ser can view
the bids until the
auctio
outcome type of
Possible Type
Values are
?STANDARD?,
?BLANKET?,
?CONTRACT?
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negotiation type
this negotiation in
data warehouse.
This is defined by
negotiation style
and negotiation
document type in
Fusion Sourcing
Application
type associated
negotiation line in
data warehouse.
group type
Sourcing Group Type Surrogate associated with
Key this negotiation in
line data
warehouse. Group
type can be
?LINE?, ?GROUP?,
?LOT?, ?LOT
LINE?, ?GROUP
LINE?
warehouse Status
used for metrics
calculation.
warehouse Status
Negotiation Header Award Status code of auction
Code award used for
metrics
calculation.
Header ID
Fusion Sourcing
Application
display document
displayed in
Application
Round Number for
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negotiatons
NEG_LINE_NUM Internal VARCHAR2(80)
Negotiation Line
DOCUMENT_DISP_LINE_NUM Document line VARCHAR2(80)
number to display
ITEM_DESCRIPTION Item description VARCHAR2(255)
for one-time
PARENT_LINE_DESCRIPTION Parent line VARCHAR2(255)
Description for lot
line records
REQUISITION_NUM Requisition VARCHAR2(80)
Number if there is
created
SOURCE_PO_DOC_NUM PO Blanket VARCHAR2(80)
Number for
SOURCE_PO_LINE_NUM PO Blanket Line VARCHAR2(80)
Number for
for a negotiation
item
Target Price
can start from
Bid Start Price
item being paid
Best Bid Price

the best price /

measure
UOM Code
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corresponds to
Document/Transaction Currency the document
Code currency. This
typically is the
currency in which
the transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to
Local/Regional Reporting Currency the local
Code currency. The
local currency
typically is the
one in which the
transaction will be
posted to meet
legal
requirements for
Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
exchange rate
Local Currency.
exchange rate
Reporting) Currency Exchange Currency to the
Rate first Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
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Rate second Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
Rate third Global
Currency. The
Global currencies
are defined in
global currency
master table.
key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
and time when
Source Record Creation Date and the record was
Time initially created in
the source
system.
and time when
Source Record Last Modified Date the record was
and Time last modified in
the source
system.
field. This column
Modified Date and Time11 modified date and
time of the
auxiliary table's
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record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
the deletion
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
stores the date on
the data
warehouse table.
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stores the date on
Warehouse Record Update Date which the record
and Time was last updated
in the data
warehouse table.
unique identifier
system from
which data was
extracted. In
order to be able
to trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
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As a Service
(SOAS) model.
used as a generic
extensions.
NEG_CREATED_ON_DT DATE
NEG_PUBLISH_DT DATE
NEG_AWARD_COMPLETE_DT Identifies the DATE

negotiation
complete date
NEG_OPEN_BIDDING_DT Identifies the DATE
negotiation
Negotiation Open Bidding Date header open
bidding date
NEG_CLOSE_BIDDING_DT Identifies the DATE
negotiation
Negotiation Close Bidding Date header close
bidding date
ORIG_NEG_CLOSE_BIDDING_DT Identifies the DATE
original
Original Negotiation Close Bidding negotiation
Date header close
bidding date
NEED_BY_DT Identifies the DATE
negotiation line
Need By Date need by date
ORIG_AMEND_PUBLISH_DT Identifies the DATE
original document
Negotiation Publish Date for header publish
Original Amendment date for
amendment
ORIG_AMEND_CREATED_DT Identifies the DATE
original document
Negotiation Creation Date for header creation
Original Amendment date for
amendment
ORIG_AMEND_NEG_HEADER_ID Auction header id VARCHAR2(80)
corresponding to
this negotiation
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MCAL_PUBLISH_DT_WID NUMBER(15) W_MCAL_DAY_D
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W_NEG_RESPONSES_F
Business Name: Negotiation Response
Description:
W_NEG_RESPONSES_F stores all response line records (including the awarded and
all the other response lines ) with its corresponding negotiation header, negotiation
line and response header attributes. For the header records, such as RFI or
negotiation with contract as outcome, Sourcing Application allows these headers
published without lines created and the responses are only at header level. We will
ELT these records into data warehouse with negotiation header attributes and
response header attributes only, the NEG_LINE_NUM (LINE_NUMBER in the source
system) for these records will be 0
Table Columns:
procurement BU.
surrogate key
from the
organization
dimension.
requsition BU.
surrogate key
from the
organization
dimension.
inventory
Inventory Organization Surrogate Key organization. This
is the surrogate
key from the
organization
dimension.
procurement
surrogate key
from the
employee
dimension.
SUPPLIER_WID Identifies the NUMBER(10) W_PARTY_D
procurement
Procurement Supplier Surrogate Key supplier. This is
the surrogate key
from the party
dimension
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SUPPLIER_SITE_WID Identifies the NUMBER(10) W_SUPPLIER_ACCOUN
procurement
Procurement Supplier Site Surrogate supplier site. This
key from the
supplier account
dimension
SHIP_TO_LOCATION_WID Identifies ship to NUMBER(10) W_BUSN_LOCATION_
location. This is
from the business
location
dimension.
product. This is
from the product
dimension.
NEG_AWARD_COMPLETE_DT_WID Identifies the NUMBER(10) W_DAY_D
negotiation
Surrogate Key complete date
NEG_PUBLISH_DT_WID NUMBER(10)
NEG_PUBLISH_DT_WID
negotiation
negotiation line
Surrogate Key
RESPONSE_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
response status
Negotiation Response Status Surrogate
Key
RESPONSE_LINE_AWARD_STATUS_WID Idenfies the NUMBER(10) W_STATUS_D
response line
Negotiation Response Line Award award status
response visibility
Response Visibilitye Type Surrogate Key code in data
wharehouse. For
OPEN_BIDDING
the bid are visible
to every
authorized user,
SEALED_AUCTION
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only the seroneer
can view the bids,
SEALED_BIDDING
neither the
auctioneer nor
any ser can view
the bids until the
auctio
outcome type of
Possible Type
Values are
?STANDARD?,
?BLANKET?,
?CONTRACT?
negotiation type
this negotiation in
data warehouse.
This is defined by
negotiation style
and negotiation
document type in
Fusion Sourcing
Application
type associated
negotiation line in
data warehouse.
group type
Sourcing Group Type Surrogate Key associated with
this negotiation in
line data
warehouse. Group
type can be
?LINE?, ?GROUP?,
?LOT?, ?LOT
LINE?, ?GROUP
LINE?
warehouse Status
used for metrics
calculation.
warehouse Status
Negotiation Header Award Status Code code of auction
award used for
DWDMR A-Z.doc
metrics
calculation.
Header ID
Fusion Sourcing
Application
display document
displayed in
Application
Round Number for
negotiatons
NEG_LINE_NUM Auction header id VARCHAR2(80)

corresponding to
this negotiation
DOCUMENT_DISP_LINE_NUM Internal VARCHAR2(80)
Negotiation Line
ITEM_DESCRIPTION Document line VARCHAR2(255)
number to display
PARENT_LINE_DESCRIPTION Item description VARCHAR2(255)
for one-time
REQUISITION_NUM Parent line VARCHAR2(80)
Description for lot
line records
SOURCE_PO_DOC_NUM Requisition VARCHAR2(80)
Number if there is
created
SOURCE_PO_LINE_NUM PO Blanket VARCHAR2(80)
Number for
RESPONSE_NUM PO Blanket Line VARCHAR2(80)
Number for
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for a negotiation
item
Target Price
AWARD_QTY Award Quantity NUMBER(28,10)
for a response
Award Quantity line
BID_QTY Response NUMBER(28,10)
Quantity for a
Bid Quantity response line
can start from
Bid Start Price
item being paid
Best Bid Price

the best price /
BID_PRICE Bid Price in NUMBER(28,10)
negotiation
Bid Price currency including
the cost factors
BID_CURRENCY_PRICE Bid Price in NUMBER(28,10)
response currency
Bid Price in Bid Currency including the cost
factors
BID_LINE_PRICE Bid Price in NUMBER(28,10)
negotiation
Bid Line Price currency not
including the cost
factors
AWARD_PRICE Award Price in NUMBER(28,10)
negotiation
Award Price currency including
the cost factors
SHORTLIST_FLG Stores Y if a VARCHAR2(1)
supplier is on the
Shortlist Flag shortlist, ?N?
otherwise
STANDARD_UOM_CODE Standard code for VARCHAR2(50)
unit of measure
Standard UOM Code
measure
UOM Code
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BID_CURR_CODE Response VARCHAR2(30)
Currency Code
Response Currency Code
STANDARD_UOM_CONV_RATE Standard unit of NUMBER(28,10)
measure code
Standard UOM Conversion Rate conversion rate
corresponds to
Document/Transaction Currency Code the document
currency. This
typically is the
currency in which
the transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to
Local/Regional Reporting Currency Code the local
currency. The
local currency
typically is the
one in which the
transaction will be
posted to meet
legal
requirements for
Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
exchange rate
Document to Local Currency Exchange from Document
Rate Currency to the
Local Currency.
exchange rate
first Global
Currency. The
Global currencies
are defined in
global currency
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master table.
exchange rate
second Global
Currency. The
Global currencies
are defined in
global currency
master table.
EXCHANGE_DT DATE
EXCHANGE_DT
exchange rate
third Global
Currency. The
Global currencies
are defined in
global currency
master table.
key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
and time when
Source Record Creation Date and Time the record was
the source
system.
and time when
Source Record Last Modified Date and the record was
Time last modified in
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the source
system.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for
the current table.
the deletion
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
DWDMR A-Z.doc
indicates that the
record is active.
stores the date on
the data
warehouse table.
stores the date on
Warehouse Record Update Date and which the record
Time was last updated
in the data
warehouse table.
unique identifier
system from
which data was
extracted. In
order to be able
to trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
DWDMR A-Z.doc
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
BIDDER_WID NUMBER(10) W_BIDDER_D
MCAL_PUBLISH_DT_WID NUMBER(15) W_MCAL_DAY_D
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W_OBJECTIVE_F
Business Name: W_OBJECTIVE_F
Description:
Table Columns:
OBJECTIVE_WID NUMBER(10) W_PLAN_PROMO_D
OBJ_END_DAY_WID NUMBER(10) W_DAY_D
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OBJ_START_DAY_WID NUMBER(10) W_DAY_D
ROW_WID NUMBER(10)
ACCNT_FLG NUMBER(10)
CONTACT_FLG NUMBER(10)
ACCNT_CON_FLG CHAR(1)
ACTL_DTL NUMBER(10)
ACTL_D_SALE_UNIT NUMBER(28,10)
ACTL_D_SALE_VALUE NUMBER(28,10)
ACTL_I_SALE_UNIT NUMBER(28,10)
ACTL_I_SALE_VALUE NUMBER(28,10)
ACTL_NRX_UNIT NUMBER(10)
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ACTL_TRX_UNIT NUMBER(10)
DTL_0 NUMBER(10)
DTL_1 NUMBER(10)
DTL_2 NUMBER(10)
DTL_3 NUMBER(10)
DTL_4 NUMBER(10)
DTL_5 NUMBER(10)
OBJ_DTL NUMBER(10)
OBJ_D_SALE_UNIT NUMBER(28,10)
OBJ_D_SALE_VALUE NUMBER(28,10)
OBJ_I_SALE_UNIT NUMBER(28,10)
OBJ_I_SALE_VALUE NUMBER(28,10)
OBJ_NRX_UNIT NUMBER(10)
OBJ_TRX_UNIT NUMBER(10)
U_ACTL_D_SALE_VAL NUMBER(28,10)
U_ACTL_EXCH_DT DATE
U_ACTL_I_SALE_VAL NUMBER(28,10)
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U_OBJ_D_SALE_VAL NUMBER(28,10)
U_OBJ_EXCH_DT DATE
U_OBJ_I_SALE_VAL NUMBER(28,10)
U_ACTL_CURCY_CD VARCHAR2(20)
U_OBJ_CURCY_CD VARCHAR2(20)
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W_ODM_ATTRIBUTE_D
Business Name: W_ODM_ATTRIBUTE_D
Description:
Fusion OBIA Sales Prediction Engine (ZSP)/ODM Integration with OBIA
Table Columns:
ROW_WID NUMBER(10)
ATTRIBUTE_CODE VARCHAR2(30)
ATTRIBUTE_NAME VARCHAR2(500)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
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CURRENT_FLG CHAR(1)
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W_ODM_CLUSTER_ATTRIBUTES_D
Business Name: W_ODM_CLUSTER_ATTRIBUTES_D
Description:
Table Columns:
ROW_WID NUMBER(10)
CLUSTER_WID NUMBER(10) W_ODM_CLUSTER_D
ATTRIBUTE_CODE VARCHAR2(30)
CENTROID_VALUE VARCHAR2(500)
VARIANCE_VALUE NUMBER(13)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
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W_ODM_CLUSTER_ATTR_DTLS_D
Business Name: W_ODM_CLUSTER_ATTR_DTLS_D
Description:
Table Columns:
ROW_WID NUMBER(10)
CLUSTER_ATTRIBUTE_WID NUMBER(10) W_ODM_CLUSTER_ATTRIBUTES_D
ATTRIBUTE_VALUE_ORDER NUMBER(10)
ATTRIBUTE_VALUE VARCHAR2(500)
TOTAL_CNT NUMBER(13)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
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W_ODM_CLUSTER_D
Business Name: W_ODM_CLUSTER_D
Description:
Table Columns:
ROW_WID NUMBER(10)
MODEL_WID NUMBER(10) W_ODM_MODEL_D
CLUSTER_ID NUMBER(10)
CLUSTER_TYPE_FLG CHAR(1)
CLUSTER_VARIANCE NUMBER(13)
CLUSTER_DESCRIPTION VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
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W_ODM_MODEL_D
Business Name: W_ODM_MODEL_D
Description:
Table Columns:
ROW_WID NUMBER(10)
MODEL_DESCRIPTION VARCHAR2(80)
CUST_ROOT_VARIANCE NUMBER(13)
CUST_AVG_VARIANCE NUMBER(13)
PROD_ROOT_VARIANCE NUMBER(13)
PROD_AVG_VARIANCE NUMBER(13)
OPTY_ROOT_VARIANCE NUMBER(13)
OPTY_AVG_VARIANCE NUMBER(13)
COMPLETED_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
MODEL_CREATE_DATE DATE
MODEL_ACTIVE_DATE DATE
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
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W_ODM_RECOMMEND_CUST_F
Business Name: W_ODM_RECOMMEND_CUST_F
Description:
Table Columns:
ROW_WID NUMBER(10)
CUST_CLUSTER_WID NUMBER(10) W_ODM_CLUSTER_D
PROD_CLUSTER_WID NUMBER(10) W_ODM_CLUSTER_D
PROD_WID NUMBER(10)
QL_REVENUE NUMBER(13)
MED_REVENUE NUMBER(13)
QU_REVENUE NUMBER(13)
MIN_REVENUE NUMBER(13)
MAX_REVENUE NUMBER(13)
AVG_REVENUE NUMBER(13)
DEV_REVENUE NUMBER(13)
QL_SALE_PRICE NUMBER(13)
MED_SALE_PRICE NUMBER(13)
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QU_SALE_PRICE NUMBER(13)
MIN_SALE_PRICE NUMBER(13)
MAX_SALE_PRICE NUMBER(13)
AVG_SALE_PRICE NUMBER(13)
DEV_SALE_PRICE NUMBER(13)
QL_TIME_TO_CLOSE NUMBER(13)
MED_TIME_TO_CLOSE NUMBER(13)
QU_TIME_TO_CLOSE NUMBER(13)
MIN_TIME_TO_CLOSE NUMBER(13)
MAX_TIME_TO_CLOSE NUMBER(13)
AVG_TIME_TO_CLOSE NUMBER(13)
DEV_TIME_TO_CLOSE NUMBER(13)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
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W_ODM_RECOMMEND_OPTY_F
Business Name: W_ODM_RECOMMEND_OPTY_F
Description:
Table Columns:
ROW_WID NUMBER(10)
OPTY_CLUSTER_WID NUMBER(10) W_ODM_CLUSTER_D
PROD_WID NUMBER(10)
QL_SALE_PRICE NUMBER(13)
MED_SALE_PRICE NUMBER(13)
QU_SALE_PRICE NUMBER(13)
MIN_SALE_PRICE NUMBER(13)
MAX_SALE_PRICE NUMBER(13)
AVG_SALE_PRICE NUMBER(13)
DEV_SALE_PRICE NUMBER(13)
QL_TIME_TO_CLOSE NUMBER(13)
MED_TIME_TO_CLOSE NUMBER(13)
QU_TIME_TO_CLOSE NUMBER(13)
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MIN_TIME_TO_CLOSE NUMBER(13)
MAX_TIME_TO_CLOSE NUMBER(13)
AVG_TIME_TO_CLOSE NUMBER(13)
DEV_TIME_TO_CLOSE NUMBER(13)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
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CURRENT_FLG CHAR(1)
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W_ODM_TRAIN_CUST_F
Business Name: W_ODM_TRAIN_CUST_F
Description:
Table Columns:
ROW_WID NUMBER(10)
CLUSTER_WID NUMBER(10) W_ODM_CLUSTER_D
RELEVANCE NUMBER(13)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
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DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
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W_ODM_TRAIN_OPTY_F
Business Name: W_ODM_TRAIN_OPTY_F
Description:
Table Columns:
ROW_WID NUMBER(10)
REVN_WID NUMBER(10)
PROD_WID NUMBER(10)
CUST_CLUSTER_WID NUMBER(10) W_ODM_CLUSTER_D
PROD_CLUSTER_WID NUMBER(10) W_ODM_CLUSTER_D
OPTY_CLUSTER_WID NUMBER(10)
SALE_PRICE NUMBER(28,10)
REVENUE NUMBER(28,10)
TIME_TO_CLOSE NUMBER(28,10)
CLOSE_DATE DATE
CREATED_ON_DT DATE
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CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
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W_OFFER_D
Business Name: W_OFFER_D
Description:
Offer Dimension
Table Columns:
INTEGRATION_ID Identifier used for VARCHAR2(80)

integration with
external systems
Uniquely Identify a
Record
LGL_APPR_DT Offer Approved By DATE

Legal
LGL_APPR_FLG Offer Approved or CHAR(1)

Not by Legal
MKTG_APPR_DT Offer Approved By DATE

Marketing
MKTG_APPR_FLG Offer Approved or CHAR(1)

Not by Marketing
START_DT Start date for the DATE

offer
COMM_METHOD_CODE Language VARCHAR2(50)

Independent Type
LGL_APPR_BY Legal Employee who VARCHAR2(50)

approved the Offer
MEDIA_TYPE_CODE Language VARCHAR2(50)

Independent Media
Type
MKTG_APPR_BY Marketing Employee VARCHAR2(50)
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who approved the
Offer
OFFER_NAME Offer Name VARCHAR2(250)
OFFER_TYPE_CODE Language VARCHAR2(50)

Independent Offer
Type
OFR_LANGUAGE Offer Language VARCHAR2(50)
OFR_LOCALE Offer Locale VARCHAR2(50)
OFR_PRI_LST Price List VARCHAR2(50)
STATUS_CODE Status I VARCHAR2(50)
PAR_OFFER_ID Parent Offer ID VARCHAR2(80)
PAR_OFFER_NAME Parent Offer Name VARCHAR2(250)
PAR_START_DT Parent Offer Start DATE

Date
PAR_END_DT Parent Offer End DATE

Date
PAR_OFFER_TYPE_CODE Parent Offer Type VARCHAR2(50)

(Language
Independent)
ACTIVE_FLG CHAR(1)
CREATED_ON_DT DATE
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CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_OFR_PROD_F
Business Name: W_OFR_PROD_F
Description:
Offer Product Fact
Table Columns:
ROW_WID System Field NUMBER(10)

integration with
external systems
OFR_WID Offer Dimension Id NUMBER(10) W_OFFER_D

(W_PROGRAM_D)
PRODUCT_WID Product Dimension NUMBER(10) W_PRODUCT_D

Id (W_PRODUCT_D)
CREATED_BY_WID Created Date NUMBER(10) W_USER_D

Dimension Id
(W_DAY_D)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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DELETE_FLG CHAR(1)
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W_OM_STATUS_D
Business Name: W_OM_STATUS_D
Description:
Dimension table for OM only & source independent status
Table Columns:
uniquely identify a
record.
W_STATUS_CLASS Identifies the VARCHAR2(50)
classification of the
status. For example,
purchase receipt
could be represented
by PURR.
STATUS_CODE Identifies the status VARCHAR2(80)
code as defined in the
source system.
SUBSTATUS_CODE Identifies the sub VARCHAR2(80)
status code as
defined in the source
system.
SUBSTATUS1_CODE Identifies the sub VARCHAR2(80)
status code1 which
may be defined in the
source system.
W_STATUS_CODE Identifies the status VARCHAR2(80)
code as converted in
the datawarehouse.
This is a domain
value column.
W_SUBSTATUS_CODE Identifies the sub VARCHAR2(80)
status code as
converted in the
datawarehouse. This
is a domain value
column.
W_SUBSTATUS1_CODE Identifies the sub VARCHAR2(80)
status code1 as
converted in the
datawarehouse. This
is a domain value
column.
ACTIVE_FLG Identifies the active CHAR(1)
status of the record in
the source system.
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to the W_USER_D
the record in the
source system.
to the W_USER_D
the user who last
the source system.
and time when the
system.
and time when the
record was last
modified in the
source system.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
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a source for the
current table.
system. A value of
the source system
from the data
record is active.
record was inserted in
the data warehouse
table.
record was last
updated in the data
warehouse table.
the source system
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
dimension or fact
system. In case of
composite keys, the
can consist of
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concatenated parts.
Tenant in a multi-
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
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W_OPTY_CMPT_F
Business Name: W_OPTY_CMPT_F
Description:
Table Columns:
COMPETITOR_WID NUMBER(10) W_PARTY_ORG_D
ROW_WID NUMBER(10)
STATUS_WID NUMBER(10)
THREAT_LVL_WID NUMBER(10)
CUSTOMER_WID NUMBER(10) W_OPTY_D
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_OPTY_CON_F
Business Name: W_OPTY_CON_F
Description:
Table Columns:
CON_ROLE_WID NUMBER(10)
OPTY_ATTR_WID NUMBER(10) W_OPTY_MD
OPTY_OWNER_ORG_WID NUMBER(10) W_INT_ORG_D
OPTY_VIS_ORG_WID NUMBER(10) W_INT_ORG_D
ROW_WID NUMBER(10)
BUYER_COACH_FLG CHAR(1)
ECONOMIC_BUYER_FLG CHAR(1)
PR_POSTN_DH_SCD1_WID NUMBER(10) W_POSITION_DH
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_OPTY_D
Business Name: W_OPTY_D
Description:
Table Columns:
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
System Field.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
fact entity in
its source
system. In
case of
composite
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keys, the
value in this
column can
consist of
concatenated
parts.

key to
identify a
record.
BUDGETED_FLG CHAR(1)
CHAMPION_FLG CHAR(1)
CLOSED_FLG CHAR(1)
DOC_CLOSED_O_REVN NUMBER(28,10)
CLOSE_DT DATE
COMMITTED_FLG CHAR(1)
CONSUMER_OPTY_AMT NUMBER(28,10)
CONSUMER_OPTY_FLG CHAR(1)
EXEC_PRIORITY_FLG CHAR(1)
EXIST_CUST_FLG CHAR(1)
DOC_EXPECT_O_REVN NUMBER(28,10)
FCST_CLS_DT DATE
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LEAD_QLTY_ORDER_BY NUMBER(28,10)
LOST_FLG CHAR(1)
MAX_DAYS_IN_STG NUMBER(10)
MKT_SEG_LOAN_MAX NUMBER(28,10)
NUM_CAMP_TOUCHES NUMBER(10)
OPEN_DT DATE
DOC_OPTY_COST NUMBER(28,10)
DOC_OPTY_O_REVN NUMBER(28,10)
OPTY_REVN_ORDER_BY NUMBER(28,10)
REVN_PROB NUMBER(28,10)
STG_START_DT DATE
TGTD_OPTY_FLG CHAR(1)
EXCHANGE_DT DATE
ACCNT_CITY VARCHAR2(50)
ACCNT_COUNTRY VARCHAR2(30)
ACCNT_LOC VARCHAR2(50)
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ACCNT_STATE VARCHAR2(50)
ACCNT_ST_ADDRESS VARCHAR2(200)
ACCNT_ZIPCODE VARCHAR2(30)
APPL_OWNER_TYPE_CODE VARCHAR2(50)
APPROVAL_LEVEL VARCHAR2(40)
CHANNEL_TYPE_CODE VARCHAR2(50)
CONSUMER_OPTY_NUM VARCHAR2(40)
CURR_SSTAGE_CODE VARCHAR2(80)
DEAL_HORIZON_CODE VARCHAR2(50)
DECISION_LVL_CODE VARCHAR2(50)
DESC_TEXT VARCHAR2(2000)
LEAD_QUALITY_CODE VARCHAR2(50)
METHOD_CODE VARCHAR2(80)
OPTY_CLASS VARCHAR2(30)
OPTY_NAME VARCHAR2(275)
W_OPTY_REVN_CAT_CODE VARCHAR2(50)
OPTY_STATUS_CODE VARCHAR2(50)
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OPTY_TYPE_CODE VARCHAR2(50)
PR_CON_ROLE_CODE VARCHAR2(50)
PR_POSTN_OPTY_STAT VARCHAR2(10)
PR_PRTNR_DEAL_STAT VARCHAR2(30)
REASON_WL_CODE VARCHAR2(50)
REVENUE_CLASS_CODE VARCHAR2(50)
RISK_CODE VARCHAR2(50)
SALES_METHOD VARCHAR2(30)
STG_STATUS_CODE VARCHAR2(50)
STRATEGIC_CODE VARCHAR2(50)
WIN_PROB_MODE_CODE VARCHAR2(50)

stores the
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which the
dimension
record is
effective. A
value is
either
assigned by
Siebel
Applications
or extracted
from the
source.
stores the
which the
dimension
record is
effective. A
value is
either
assigned by
Siebel
Applications
or extracted
from the
source.
is used as a
for customer
extensions.
W_OPTY_STATUS_CATEGORY VARCHAR2(80)

foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
indicating the
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user who last
modified the
record in the
source
system.
date and time
and Time record was
initially
created in the
source
system.
date and time
last modified
in the source
system.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
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of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
stores the
Source Supplied Effective date from
From Date and Time which the
source record
(in the
Source
system) is
effective. The
value is
extracted
from the
source
(whenever
available)
stores the
Source Supplied Effective To date up to
source record
(in the
Source
system) is
effective. The
value is
extracted
from the
source
(whenever
available)
indicates the
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status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
for marking
records as
"Y" in order
to represent
the current
state of a
dimension
entity. This
flag is
typically
critical for
Type II
slowly-
changing
dimensions,
as records in
a Type II
situation tend
to be
numerous.
stores the
record was
inserted in
the data
warehouse
table.
stores the
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record was
last updated
in the data
warehouse
table.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
FROM_LEAD_FLG Y/N indicating VARCHAR2(1)
if the
opporutnity is
from lead.
OPTY_NUM VARCHAR2(30)
BDGT_AVAIL_DT DATE
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OWNER_RES_FIRST_NAME VARCHAR2(150)
OWNER_RES_LAST_NAME VARCHAR2(150)
OWNER_RES_MIDDLE_NAME VARCHAR2(60)
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W_OPTY_DH
Business Name: W_OPTY_DH
Description:
Table Columns:
LVL1ANC_OPTY_ID VARCHAR2(30)
LVL1ANC_OPTY_NAME VARCHAR2(100)
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ROW_WID NUMBER(10)
TOP_LVL_OPTY_ID VARCHAR2(100)
TOP_LVL_OPTY_NAME VARCHAR2(100)
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W_OPTY_MD
Business Name: W_OPTY_MD
Description:
Table Columns:
ROW_WID NUMBER(10)
BUDGETED_FLG CHAR(1)
CHAMPION_FLG CHAR(1)
CLOSED_FLG CHAR(1)
COMMITTED_FLG CHAR(1)
EXIST_CUST_FLG CHAR(1)
LEAD_QLTY_ORDER_BY NUMBER(28,10)
LOST_FLG CHAR(1)
OPTY_REVN_ORDER_BY NUMBER(28,10)
CHANNEL_TYPE_CODE VARCHAR2(50)
CURR_SSTAGE_CODE VARCHAR2(50)
DEAL_HORIZON_CODE VARCHAR2(50)
DECISION_LVL_CODE VARCHAR2(50)
LEAD_QUALITY_CODE VARCHAR2(50)
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W_OPTY_REVN_CAT_CODE VARCHAR2(50)
OPTY_STATUS_CODE VARCHAR2(50)
REASON_WL_CODE VARCHAR2(50)
REVENUE_CLASS_CODE VARCHAR2(50)
RISK_CODE VARCHAR2(50)
STRATEGIC_CODE VARCHAR2(50)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_OPTY_REFERENCE_H
Business Name: Opportunity Reference Helper
Description:
Helper table for Opportunity and References
Table Columns:
uniquely identify a
Table
OPTY_ID VARCHAR2(80)
REF_PARTY_WID NUMBER(10) W_PARTY_D

to the W_USER_D
the record in the
source system.
to the W_USER_D
and time when the
system.
and time when the
source system.
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a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
system. A value of
record is deleted
from the source
warehouse; a value
warehouse table.
warehouse table.
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from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
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W_OPTY_RESOURCE_H
Business Name: Opportunity-Resource Helper
Description:
W_OPTY_RESOURCE_H helper stores Opportunity and Resource Associatation. The
grain of this table is Opportunity and Resource.
Table Columns:
uniquely identify
Table
OPTY_ID
for the Resource
Surrogate Key
territory version
key to the
indicating the
user who created
the record in the
source system.
RESOURCE_LOGIN
key to the
user who last
modified the
record in the
source system.
date and time
created in the
source system.
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date and time
modified in the
source system.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
the record in the
source system.
A value of "Y"
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indicates that
the record is
deleted from the
source system
and logically
deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
stores the date
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
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fact entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
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W_OPTY_STG_F
Business Name: W_OPTY_STG_F
Description:
Table Columns:
PREV_STG_WID NUMBER(10) W_SSTAGE_D
ROW_WID NUMBER(10)
STG_WID NUMBER(10) W_SSTAGE_D
END_DT DATE
START_DT DATE
PR_POSTN_DH_SCD1_WID NUMBER(10) W_POSITION_DH
CREATED_ON_DT DATE
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CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_OP_VERSION_LINE_D
Business Name: W_OP_VERSION_LINE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
PLAN_ID VARCHAR2(80)
PLAN_ID
PLAN_NAME
PLAN_GLOBAL_CURR_ID VARCHAR2(80)
PLAN_CURR_CODE VARCHAR2(30)
PLAN_CURR_CODE
PLAN_TYPE
PLAN_FROM_PERIOD VARCHAR2(80)
PLAN_FROM_PERIOD
PLAN_TO_PERIOD VARCHAR2(80)
PLAN_TO_PERIOD
PLAN_PERIOD_START_DT DATE
PLAN_PERIOD_START_DT
PLAN_PERIOD_END_DT DATE
PLAN_PERIOD_END_DT
PLAN_TIME_INTERVAL VARCHAR2(80)
PLAN_TIME_INTERVAL
MODEL_ID VARCHAR2(80)
MODEL_ID
MODEL_NAME VARCHAR2(255)
MODEL_NAME
MODEL_FROM_PERIOD VARCHAR2(80)
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MODEL_FROM_PERIOD
MODEL_TO_PERIOD VARCHAR2(80)
MODEL_TO_PERIOD
MODEL_PERIOD_START_DT DATE
MODEL_PERIOD_START_DT
MODEL_PERIOD_END_DT DATE
MODEL_PERIOD_END_DT
MODEL_TIME_INTERVAL VARCHAR2(80)
MODEL_TIME_INTERVAL
MODEL_PLANNING_LEVEL VARCHAR2(80)
MODEL_PLANNING_LEVEL
MODEL_STATUS VARCHAR2(80)
MODEL_STATUS
CANCELLED_MODEL_ID VARCHAR2(80)
CANCELLED_MODEL_ID
MODEL_PUBLISH_STATUS VARCHAR2(50)
MODEL_PUBLISH_STATUS
MODEL_CREATION_DT DATE
MODEL_CREATION_DT
MODEL_UPDATE_DT DATE
MODEL_UPDATE_DT
VERSION_ID VARCHAR2(80)
VERSION_ID
VERSION_NAME VARCHAR2(255)
VERSION_NAME
VERSION_TYPE VARCHAR2(80)
VERSION_TYPE
VERSION_CREATION_DT DATE
VERSION_CREATION_DT
VERSION_UPDATE_DT DATE
VERSION_UPDATE_DT
VERSION_LINE_NUMBER VARCHAR2(80)
VERSION_LINE_NUMBER
VERSION_LINE_PERIOD VARCHAR2(80)
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VERSION_LINE_START_DT DATE
VERSION_LINE_START_DT
VERSION_LINE_END_DT DATE
VERSION_LINE_END_DT
REQ_BU_ID VARCHAR2(80)
REQ_BU_ID
PROC_PROD_ID VARCHAR2(80)
PROC_PROD_ID
PROC_PROD_CAT_ID VARCHAR2(80)
PROC_PROD_CAT_ID
ACTIVE_FLG CHAR(1)
ACTIVE_FLG
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
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W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_OP_VER_SUPP_LINE_F
Business Name: W_OP_VER_SUPP_LINE_F
Description:
Table Columns:
SUPPLIER_WID
REQ_BU_WID NUMBER(10) W_INT_ORG_D
REQ_BU_WID
PRC_BU_WID NUMBER(10) W_INT_ORG_D
PRC_BU_WID
PROC_PROD_WID
PROC_PROD_CAT_ID VARCHAR2(80)
PROC_PROD_CAT_ID
VERSION_LINE_WID NUMBER(10) W_OP_VERSION_LINE_D
VERSION_LINE_WID
PREFERRED_SUPPLIER_FLAG VARCHAR2(1)
PREFERRED_SUPPLIER_FLAG
PROPOSED_SUPPLIER_FLAG VARCHAR2(1)
AGREEMENT_ID
AGREEMENT_LINE_ID VARCHAR2(80)
AGREEMENT_LINE_ID
VERSION_LINE_START_DT DATE
VERSION_LINE_START_DT
VERSION_LINE_END_DT DATE
VERSION_LINE_END_DT
UNIT_PRICE
BUDGET_AMT NUMBER(28,7)
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BUDGET_AMT
PROJECTED_SPEND_QTY NUMBER(28,7)
PROJECTED_SPEND_QTY
PROJECTED_SPEND_AMT NUMBER(28,7)
PROJECTED_SPEND_AMT
UOM_CODE
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
REJECT_FLG CHAR(1)
REJECT_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
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INTEGRATION_ID
ETL_PROC_WID
TENANT_ID
X_CUSTOM
MODEL_ID VARCHAR2(80)
CANCELLED_MODEL_ID VARCHAR2(80)
VERSION_LINE_START_DT_WID NUMBER(10)
VERSION_LINE_END_DT_WID NUMBER(10)
VERSION_LINE_PERIOD VARCHAR2(80)
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W_ORA_SALES_CYC_LN_HLD_G
Business Name: W_ORA_SALES_CYC_LN_HLD_G
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
HOLD_INSTANCE_ID VARCHAR2(10)
FULFILL_ORDER_ID VARCHAR2(80)
FULFILL_ORDER_LINE_ID VARCHAR2(80)
FULFILL_LINE_ID identify the VARCHAR2(80)

sales order line
APPLY_DT_WID NUMBER(10) W_DAY_D
RELEASE_DT_WID NUMBER(10) W_DAY_D
APPLY_DT DATE
RELEASE_DT DATE
HOLD_RELEASE_DURATION_MIN NUMBER(28,10)
ORIGIN_LEVEL_IND NUMBER(1)
CREATED_ON_DT DATE
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CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DATASOURCE_NUM_ID identify the NUMBER(10)

data source
number
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W_ORDERITEM_F
Business Name: W_ORDERITEM_F
Description:
Table Columns:
ACCNT_BILL_GEO_WID NUMBER(10) W_GEO_D
ACCNT_INDUST_WID NUMBER(10) W_INDUSTRY_DH
ACCNT_SHIP_GEO_WID NUMBER(10) W_GEO_D
ACTION_TYPE_WID NUMBER(10) W_STATUS_D
APPR_BY_POS_WID NUMBER(10) W_POSITION_D
PR_TEAM_POSTN_DH_WID NUMBER(10) W_POSITION_DH
APPR_BY_WID NUMBER(10)
BILL_CUSTOMER_WID NUMBER(10) W_PARTY_D
BILL_CONTACT_WID NUMBER(10) W_PARTY_PER_D
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CARRIER_WID NUMBER(10) W_XACT_TYPE_D
CRDTCRD_TXN_DT_WID NUMBER(10)
MUST_DLVR_DT_WID NUMBER(10) W_DAY_D
ORDER_ATTR_WID NUMBER(10) W_ORDER_MD
ORDER_DT_WID NUMBER(10) W_DAY_D

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PRI_LST_ITM_WID NUMBER(10) W_PRILSTITEM_D
PROD_ATTRIB_WID NUMBER(10) W_PRDATTR_D
PROD_STATUS_WID NUMBER(10) W_STATUS_D
PROGRAM_WID NUMBER(10)
PR_TEAM_EMP_WID NUMBER(10) W_EMPLOYEE_D
PR_TEAM_POS_WID NUMBER(10) W_POSITION_D
REQ_SHIP_DT_WID NUMBER(10) W_DAY_D
ROW_TYPE NUMBER(2)
ROW_WID NUMBER(10)
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SHIP_CUSTOMER_WID NUMBER(10) W_PARTY_D
SHIP_CONTACT_WID NUMBER(10) W_PARTY_PER_D
SHIP_METH_WID NUMBER(10) W_XACT_TYPE_D
STATUS_DT_WID NUMBER(10) W_DAY_D
STATUS_WID NUMBER(10) W_STATUS_D
PRI_STRATEGY_WID Primary NUMBER(10) W_PRI_STRATEGY_D

Strategy
Primary Strategy Surrogate Key Surrogate
Key
PRI_SEGMENT_WID Primary NUMBER(10) W_PRI_SEGMENT_D
Segment
Primary Segment Surrogate Key Surrogate
Key
APPR_DT_WID Approved NUMBER(10) W_DAY_D
Date
Approved Date Surrogate Key Surrogate
Key
BILL_ACCNT_WID NUMBER(10)
SHIP_ACCNT_WID NUMBER(10)
ACTIVE_FLG CHAR(1)
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CANCELLED_FLG CHAR(1)
CLOSED_FLG CHAR(1)
DAYS_FRM_QUOTE NUMBER(10)
HEADER_FLG CHAR(1)
MUST_DLVR_DT DATE
NRC_IND NUMBER(10)
NUM_OCCURRENCE NUMBER(10)
QTY_REQ NUMBER(28,10)
QTY_SHIPPED NUMBER(28,10)
REQ_SHIP_DT DATE
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STATUS_DT DATE
TOP_LVL_LN_FLG CHAR(1)
VIS_ORG_PRTNR_FLG CHAR(1)
DISCNT_METH_CODE VARCHAR2(80)
TAX_EXEMPT_NUM VARCHAR2(30)
TAX_EXEMPT_REASON VARCHAR2(80)
VOL_DISCNT VARCHAR2(50)
VOL_DISCNT_ITEM VARCHAR2(50)
VOL_UPSELL_ITEM VARCHAR2(50)
WRITE_IN_PRD_NAME VARCHAR2(100)
MKTG_LEAD_NUM Identify VARCHAR2(80)

Marketing
Marketing Lead Number Lead that
contribute
to order
creation.
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MKTG_LEAD_CREATION_DT_WID Marketing NUMBER(10) W_DAY_D
Lead
Marketing Lead Creation Date Creation
Date.
AUX_CLASS_1_WID NUMBER(10) W_INDUSTRY_DH
ORG_TYPE_WID NUMBER(10) W_INDUSTRY_DH
PR_TERR_DH_WID NUMBER(10)
PR_TEAM_POSTN_DH_SCD1_WID NUMBER(10) W_POSITION_DH
ORDER_ID
CREATED_ON_DT DATE
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CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
PAYMENT_TERM VARCHAR2(50)
ORDER_NUM VARCHAR2(30)
ORDER_DT DATE
QUOTE_DT DATE
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DOC_ADJUSTMENT NUMBER(28,10)
DOC_CRDTCRD_TXN_AMT NUMBER(28,10)
DOC_DISCNT_AMT NUMBER(28,10)
DOC_DISCNT_PERCENT NUMBER(28,10)
DOC_FREIGHT_AMT NUMBER(28,10)
DOC_LIST_PRI NUMBER(28,10)
DOC_MARGIN NUMBER(28,10)
DOC_NET_PRI NUMBER(28,10)
DOC_ORDITM_COST NUMBER(28,10)
DOC_ROLLUP_NET_PRI NUMBER(28,10)
DOC_START_PRI NUMBER(28,10)
DOC_TAX_AMT NUMBER(28,10)
DOC_CEIL_PRI NUMBER(28,10)
DOC_SEG_PRI NUMBER(28,10)
DOC_INV_PRI NUMBER(28,10)
DOC_PKT_PRI NUMBER(28,10)
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DOC_PKT_MARGIN NUMBER(28,10)
DOC_GLN_INV_PRI NUMBER(28,10)
DOC_GLN_PKT_PRI NUMBER(28,10)
DOC_GLN_PKT_MARGIN NUMBER(28,10)
DOC_REQ_INV_PRI NUMBER(28,10)
DOC_REQ_PKT_PRI NUMBER(28,10)
DOC_REQ_PKT_MARGIN NUMBER(28,10)
DOC_APPR_INV_PRI NUMBER(28,10)
DOC_APPR_PKT_PRI NUMBER(28,10)
DOC_APPR_PKT_MARGIN NUMBER(28,10)
SR_ID VARCHAR2(80)
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CUSTOMER_ACCOUNT_WID NUMBER(10) W_CUSTOMER_ACCOUNT_D
PRIORITY_WID NUMBER(10) W_XACT_TYPE_D
W_ORDER_SIZE_CAT_CODE VARCHAR2(80)
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W_ORDER_D
Business Name: W_ORDER_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ACTIVE_FLG CHAR(1)
DAYS_FRM_QUOTE NUMBER(28,10)
ORDER_DT DATE
QUOTE_DT DATE
REQ_SHIP_DT DATE
STATUS_DT DATE
TAX_EXMT_FLG CHAR(1)
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CRDTCRD_NAME VARCHAR2(80)
CRDTCRD_TXNSTAT VARCHAR2(80)
DEST_INV_LOC VARCHAR2(100)
ORDER_TYPE_CODE VARCHAR2(80)
PAYMENT_TYPE_CODE VARCHAR2(80)
PRIO_CD_CODE VARCHAR2(50)
SOURCE_INV_LOC VARCHAR2(100)
STATUS_CD_CODE VARCHAR2(80)
TAX_EXMT_NUM VARCHAR2(80)
TAX_EXMT_REASON VARCHAR2(80)
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WIN_LOSS_STATUS Deal Management VARCHAR2(10)

Status
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_ORDER_F
Business Name: W_ORDER_F
Description:
Table Columns:
ACCNT_BILL_GEO_WID NUMBER(10) W_GEO_D
APPR_BY_POS_WID NUMBER(10) W_POSITION_D
BILL_ACCNT_WID NUMBER(10)
BILL_CONTACT_WID NUMBER(10) W_PARTY_PER_D
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ORDER_ATTR_WID NUMBER(10) W_ORDER_MD
ORDER_DT_WID NUMBER(10) W_DAY_D
PR_TEAM_EMP_WID NUMBER(10)
ROW_WID NUMBER(10)
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ACTIVE_FLG CHAR(1)
CLOSED_FLG CHAR(1)
DAYS_FRM_QUOTE NUMBER(10)
FREIGHT_AMT NUMBER(28,10)
NUM_ORDER_ITMS NUMBER(10)
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PRI_STRATEGY_WID Pricing NUMBER(10) W_PRI_STRATEGY_D

Strategy
Pricing Strategy Surrogate Key Surrogate
Key
PRI_SEGMENT_WID Pricing NUMBER(10) W_PRI_SEGMENT_D
Segment
Pricing Segment Surrogate Key Surrogate
Key
MKTG_LEAD_NUM Marketing VARCHAR2(80)
Lead
Marketing Lead Number Number.
Lead
Date.
CREATED_BY_WID Created By NUMBER(10) W_USER_D
Surrogate
Created By Surrogate Key Key
BILL_CUSTOMER_WID NUMBER(10) W_PARTY_D
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DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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ORDER_DT DATE
QUOTE_DT DATE
REQ_SHIP_DT DATE
STATUS_DT DATE
TAX_EXEMPT_FLG VARCHAR2(1)
TAX_EXEMPT_NUM VARCHAR2(50)
GLOBAL1_ORDER_AMT NUMBER(28,10)
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GLOBAL1_COST NUMBER(28,10)
GLOBAL1_MARGIN NUMBER(28,10)
GLOBAL1_ITM_DISCNT_AMT NUMBER(28,10)
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GLOBAL1_CEIL_AMT NUMBER(28,10)
GLOBAL1_SEG_AMT NUMBER(28,10)
GLOBAL1_INV_AMT NUMBER(28,10)
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GLOBAL1_PKT_MARGIN NUMBER(28,10)
GLOBAL1_TAX_AMT NUMBER(28,10)
GLOBAL1_TOT_DISCNT_AMT NUMBER(28,10)
GLOBAL1_ORDER_NRC NUMBER(28,10)
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GLOBAL1_ADJUSTMENT NUMBER(28,10)
GLOBAL1_FREIGHT_AMT NUMBER(28,10)
GLOBAL1_PKT_AMT NUMBER(28,10)
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SR_ID VARCHAR2(80)
W_ORDER_SIZE_CAT_CODE VARCHAR2(80)
TAX_EXEMPT_REASON VARCHAR2(80)
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W_ORDER_MD
Business Name: W_ORDER_MD
Description:
Table Columns:
ROW_WID NUMBER(10)
ACTIVE_FLG CHAR(1)
ORDER_TYPE_CODE VARCHAR2(80)
W_ORDER_TYPE_CODE VARCHAR2(80)
STATUS_CD_CODE VARCHAR2(80)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_ORDER_RESOURCE_H
Business Name: Order Resource Helper
Description:
Helper table for Order and Resources
Table Columns:
key to
identify a
record.
ORDER_WID NUMBER(10) W_ORDER_D
POSITION_DH_WID NUMBER(10)
POSITION_DH_WID
SALES_RESOURCE_WID NUMBER(10)
POSITION_DH_SCD1_WID

foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
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system.
date and
Time the record
was initially
created in
the source
system.
date and
and Time the record
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
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auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
warehouse
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table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
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its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
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W_ORDIT_WTR_LOG_F
Business Name: Order Item Waterfall Log Fact
Description:
The OrderItem Waterfall Log Fact is an extension of the Order Item fact.The grain of
this fact is at the Waterfall element level and this fact has only root line items?
information stored.
Table Columns:
CUSTOMER_WID Customer Account NUMBER(10) W_PARTY_D
Identifier
CUSTOMER_GEO_WID Geographic Account NUMBER(10) W_GEO_D
Identifier for the
Customer Geography Surrogate Customer
Key
ACCNT_INDUST_WID Industry dimension NUMBER(10) W_INDUSTRY_DH
Identifier for
Account Industry Surrogate Key Account
APPR_BY_WID Approving NUMBER(10)
Employee's
Approved Employee Surrogate Identifier
Key
APPR_BY_POS_WID Primary position of NUMBER(10) W_POSITION_D
the approving
Approving Employee Position employee
Surrogate Key
CONTACT_GEO_WID Identifies the NUMBER(10) W_GEO_D
Contact Geographic
Contact Geography Surrogate information
Key
ORDER_DT_WID Order Date NUMBER(10) W_DAY_D
Order Date Surrogate Key

CONTACT_WID Identifies the NUMBER(10) W_PARTY_PER_D
Contact information
Contact Surrogate Key
PR_OWNER_ORG_WID Primary owners NUMBER(10) W_INT_ORG_D
organization
Primary Owners Organization identifier
Surrogate Key
PR_OWNER_BU_WID Primary owners NUMBER(10) W_INT_ORG_D
Business Unit
Primary Owners Business Unit Identifier
Surrogate Key
PROD_WID Product Identifier NUMBER(10) W_PRODUCT_D

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PR_VIS_ORG_WID Primary Visibility NUMBER(10) W_INT_ORG_D
organization
Primary Visibility Organization identifier
Surrogate Key
PR_TEAM_EMP_WID Primary Employee NUMBER(10)
on Team
Primary Team Employee
Surrogate Key
PR_TEAM_POS_WID Primary Position of NUMBER(10) W_POSITION_D
Team
Primary Team Position Surrogate
Key
PR_TEAM_POSTN_DH_WID Primary position NUMBER(10) W_POSITION_DH
hierarchy of the
Primary Team Position Hierarchy team
Surrogate Key
MKT_REGN_WID Market Region NUMBER(10) W_REGION_D
Identifier
Market Region Surrogate Key
MKT_SEGMENT_WID Market Segment NUMBER(10) W_SEGMENT_D
Identifier
Market Segment Surrogate Key
OFFER_WID Offer Identifier NUMBER(10) W_OFFER_D
Offer Surrogate Key

Identifier
Opportunity Surrogate Key
ORDER_ATTR_WID Order Attribute ID, NUMBER(10) W_ORDER_MD
Forein Key to Order
Order Attribute Surrogate Key Mini Dimension
PRI_LST_ITM_WID Price List Item NUMBER(10) W_PRILSTITEM_D
Identifier
Price List Item Surrogate Key
PROD_ATTRIB_WID Product Attribute NUMBER(10) W_PRDATTR_D
Identifier
Product Attribute Surrogate Key
PROD_STATUS_WID Product Status NUMBER(10)
Identifier
Product Status Surrogate Key
uniquely identify a
Surrogate Key of the Table record
SOURCE_WID Marketing Source NUMBER(10) W_SOURCE_D
Identifier
Marketing Source Surrogate Key
SR_ID Service Request VARCHAR2(80)
Identifier
Service Request Surrogate Key
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STATUS_DT_WID Status Change date NUMBER(10) W_DAY_D
Status Date Surrogate Key

STATUS_WID Status NUMBER(10) W_STATUS_D
Identifier(W_LOV_D)
PRI_STRATEGY_WID Pricing Strategy NUMBER(10) W_PRI_STRATEGY_D
Identifier
Pricing Strategy Surrogate Key
PRI_SEGMENT_WID Pricing Segment NUMBER(10) W_PRI_SEGMENT_D
Identifier
Pricing Segment Surrogate Key
PWF_ELEMENT_WID Price Waterfall NUMBER(10) W_PWF_ELEMENT_D
Element Identifier
Price Waterfall Element Surrogate
Key
EXTENDED_QTY Extended Quantity NUMBER(28,10)
Extended Quantity
ELEMENT_AMT Element Amount NUMBER(28,10)
Element Amount
UNIT_PRICE Unit Price NUMBER(28,10)
Unit Price
Active Flag
APPROVED_FLG Approved Flag CHAR(1)
Approved Flag
CLOSED_FLG Closed Flag CHAR(1)
Closed Flag
LN_NUM Line Number - Only NUMBER(10)
for Line Items
Line Number
NRC_IND Non Recurring NUMBER(10)
Charge Indicator
Non recurring Charge Indicator
corresponds to the
Document Currency Code document currency.
This typically is the
currency in which
the transaction
occurred.
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corresponds to the
Local Currency Code local currency. The
local currency
in which the
transaction will be
requirements for
Company's Financial
reporting.
be linked to the
currency used by
local/regional
business units for
reporting purposes.

rate from Document
Global Exchange Rate Currency to the first
Global Currency.
The Global
currencies are
defined in global
currency master
table.
rate from Document
Global Exchange Rate Currency to the
second Global
Currency. The
Global currencies
are defined in global
currency master
table.
rate from Document
Global Exchange Rate Currency to the third
Global Currency.
The Global
currencies are
defined in global
currency master
table.
rate from Document
Global Currency.
The Global
currencies are
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defined in global
currency master
table.
rate from Document
Global Currency.
The Global
currencies are
defined in global
currency master
table.
CREATED_BY_WID Created by Identifier NUMBER(10) W_USER_D
Created By user Surrogate Key

CHANGED_BY_WID Changed by NUMBER(10) W_USER_D
Identifier
Changed By user Surrogate Key
CREATED_ON_DT Created on Date DATE
Created On Date
CHANGED_ON_DT Changed on Date DATE
Changed On Date
AUX1_CHANGED_ON_DT These System fields DATE
identifies the last
Auxiliary 1 Changed on Date modified date and
the current table.
identifies the last
the current table.
identifies the last
the current table.
identifies the last
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the current table.
Delete Flag
the date on which
Warehouse Insert Date the record was
warehouse table.
the date on which
Warehouse Update Date the record was last
updated in the data
warehouse table.
DATASOURCE_NUM_ID Systems Field to NUMBER(10)
identify the source
Source Identifier of data
ETL_PROC_WID System Field to NUMBER(10)
enable restart ability
integration with
Unique Source Record Identifier external systems
Tenant Identifier
extensions.
CANCELLED_FLG Cancelled Flag CHAR(1)
Cancelled Flag
ORDER_LINE_ID Order Line Identifier VARCHAR2(80)
Order Line Identifier

DAYS_FROM_QUOTE NUMBER(28,10)
ORDER_DT DATE
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QUOTE_DT DATE
PR_TEAM_POSTN_DH_SCD1_WID NUMBER(10)
CUSTOMER_ACCOUNT_WID NUMBER(10) W_CUSTOMER_ACCOUNT
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W_ORG_DH
Business Name: W_ORG_DH - Obsolete
Description:
Table Columns:
LVL1ANC_ID VARCHAR2(30)
LVL1ANC_NAME VARCHAR2(100)
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ROW_WID NUMBER(10)
TOP_LVL_ID VARCHAR2(30)
TOP_LVL_NAME VARCHAR2(100)
LVL1ANC_ACCNT_LOC VARCHAR2(50)
TOP_LVL_ACCNT_LOC VARCHAR2(50)
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W_OVR_CMPACNT_A
Business Name: W_OVR_CMPACNT_A
Description:
Table Columns:
CAMP_WID NUMBER(10) W_SOURCE_D
OVRLP_CAMP_WID NUMBER(10) W_SOURCE_D
NUM_OVRLP_ACNTS NUMBER(10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_OVR_CMPCON_A
Business Name: W_OVR_CMPCON_A
Description:
Table Columns:
CAMP_WID NUMBER(10) W_SOURCE_D
OVRLP_CAMP_WID NUMBER(10) W_SOURCE_D
NUM_OVRLP_CONS NUMBER(10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PARAM_G
Business Name: W_PARAM_G
Description:
Table Columns:
LAST_UPD DATE
ALIGNMENT_VER CHAR(1)
ALIGN_TYPE VARCHAR2(30)
ROW_WID NUMBER(10)
ANALYSIS_END DATE
ANALYSIS_END_WID NUMBER(10)
ANALYSIS_START DATE
ANALYSIS_START_WID NUMBER(10)
DFLT_EXCH_RATE NUMBER(28,10)
DURATION NUMBER(10)
MAX_DAYS_IN_STG NUMBER(10)
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START_JUL_NUM NUMBER(10)
BASE_EXCH_CURCY VARCHAR2(100)
DATE_FORMAT VARCHAR2(100)
DFLT_CONTINENT VARCHAR2(100)
DFLT_COUNTRY VARCHAR2(100)
DFLT_CURCY VARCHAR2(100)
DFLT_LANG VARCHAR2(100)
FK_DT_FORMAT VARCHAR2(100)
LOV_MAX_VAL VARCHAR2(100)
LOV_MIN_VAL VARCHAR2(100)
MLOV VARCHAR2(100)
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W_PARTNER_ENROLLMENT_F
Business Name: W_PARTNER_ENROLLMENT_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
PROGRAM_WID NUMBER(10) W_PARTNER_PROGRAM_D
PROGRAM_WID
PARTNER_SCD1_WID NUMBER(10) W_INT_ORG_D
PARTNER_SCD1_WID
TERR_WID
PRIMARY_CONTACT_WID NUMBER(10) W_EMPLOYEE_D
PRIMARY_CONTACT_WID
ENROLLMENT_STATUS_WID NUMBER(10) W_STATUS_D
ENROLLMENT_STATUS_WID
ENROLLMENT_DT_WID NUMBER(10) W_DAY_D
ENROLLMENT_DT_WID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
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AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
REJECT_FLG CHAR(1)
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W_PARTNER_PGRM_MEASURE_F
Business Name: W_PARTNER_PGRM_MEASURE_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
PROGRAM_WID NUMBER(10) W_PARTNER_PROGRAM_D
PROGRAM_WID
PRIMARY_CONTACT_WID
TARGET_PERIOD_START_DT_WID NUMBER(10) W_DAY_D
TARGET_PERIOD_START_DT_WID
TARGET_PERIOD_END_DT_WID NUMBER(10)
TARGET_PERIOD_END_DT_WID
PROGRAM_OBJECTIVE_CODE VARCHAR2(80)
PROGRAM_OBJECTIVE_CODE
W_PROGRAM_OBJECTIVE_CODE VARCHAR2(80)
W_PROGRAM_OBJECTIVE_CODE
PROGRAM_OBJECTIVE_TYPE VARCHAR2(80)
PROGRAM_OBJECTIVE_TYPE
W_PROGRAM_OBJECTIVE_TYPE VARCHAR2(80)
W_PROGRAM_OBJECTIVE_TYPE
PROGRAM_OBJECTIVE_NAME VARCHAR2(150)
PROGRAM_OBJECTIVE_NAME
TARGET_PERIOD_SET_NAME VARCHAR2(150)
TARGET_PERIOD_SET_NAME
TARGET_PERIOD_TYPE VARCHAR2(20)
TARGET_PERIOD_TYPE
TARGET_PERIOD_NAME VARCHAR2(150)
TARGET_PERIOD_NAME
TARGET_VALUE NUMBER(28,10)
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TARGET_VALUE
DOC_CURR_CODE
LOC_CURR_CODE
LOC_EXCHANGE_RATE
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
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DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_PARTNER_PRESENCE_F
Business Name: W_PARTNER_PRESENCE_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
PARTNER_SCD1_WID NUMBER(10) W_INT_ORG_D
PARTNER_SCD1_WID
PRIMARY_CONTACT_WID
GEO_WID NUMBER(10) W_GEO_ZONE_DH
GEO_WID
PARTNER_TYPE_WID NUMBER(10) W_CHNL_TYPE_D
PARTNER_TYPE_WID
INDUSTRY_WID NUMBER(10) W_INDUSTRY_DH
INDUSTRY_WID
PRODUCT_WID
CREATION_DT_WID NUMBER(10) W_DAY_D
CREATION_DT_WID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
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AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_PARTNER_PROGRAM_D
Business Name: W_PARTNER_PROGRAM_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
PROGRAM_ID NUMBER(18)
PROGRAM_ID
PROGRAM_TYPE VARCHAR2(50)
PROGRAM_TYPE
STATUS_CODE
START_DT DATE
START_DT
END_DT DATE
END_DT
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
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AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_PARTNER_RESOURCE_H
Business Name: W_PARTNER_RESOURCE_H
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
PARTNER_WID NUMBER(10)
PARTNER_WID
POSITION_DH_WID NUMBER(10)
POSITION_DH_WID
POSITION_DH_SCD1_WID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
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W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
LOGIN VARCHAR2(64)
LOGIN
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W_PARTY_COMPETITOR_D
Business Name: W_PARTY_COMPETITOR_D
Description:
W_PARTY_COMPETITOR_D is the Party Auxiliary Type 1 only Dimension table
storing Competitor Attributes
Table Columns:
uniquely identify a
Table
PARTY_SCD1_WID Party SCD Type1 Key NUMBER(10)
Party SCD1 key

THREAT_LEVEL_CODE Threat Level Code VARCHAR2(80)
THREAT_LEVEL_CODE
STATUS_CODE Competitor Status VARCHAR2(80)
Code
STATUS_CODE
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
system.
and time when the
system.
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a source for the
current table.
a source for the
current table.
system. A value of
the source system
from the data
record is active.
table.
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
DWDMR A-Z.doc
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
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W_PARTY_D
Business Name: W_PARTY_D
Description:
Party Dimension includes all parties include B2B Customer and B2C Customer,
Contact and Supplier data
Table Columns:
uniquely identify a
Row Wid record
SCD1_WID Slow Changing Type 1 NUMBER(10)
WID
Scd1 Wid
PARTY_ORG_WID Party Organization Wid NUMBER(10) W_PARTY_ORG_D
Party Organization Wid

PARTY_PER_WID Party Person Wid NUMBER(10) W_PARTY_PER_D
Party Person Wid

NAME This is the name of the VARCHAR2(250)
customer & Name of
Name of the customer the Account.
W_PARTY_TYPE_CODE Type of account, e.g. VARCHAR2(80)
Commercial
Type of account
GEO_WID Geo Wid NUMBER(10) W_GEO_D
Geo Wid
INDUSTRY_WID Industry Wid NUMBER(10) W_INDUSTRY_D
Industry Wid
ORG_TYPE_WID Organization Type Wid. NUMBER(10)
Organization Type Wid

AUX_CLASS_1_WID Auxillary1 Class Wid NUMBER(10)
Auxillary Class Wid

Auxillary Class Wid

Auxillary Class Wid

ORG_SIZE_CODE Organization Size VARCHAR2(80)
Code.
Organization Size Code
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Active Flag
ACCNT_FLG Account Flag CHAR(1)
Account Flag
COMPETITOR_FLG Denotes whether an CHAR(1)
account is a competitor
Competitor Flag or not
CONTACT_FLG Contact Flag CHAR(1)
Contact Flag
Employee Flag
PRTNR_FLG Prtnr Flag CHAR(1)
Prtnr Flag
PROSPECT_FLG Prospect Flag CHAR(1)
Prospect Flag
SUPPLIER_FLG Supplier Flag CHAR(1)
Supplier Flag
SALES_ACCNT_FLG Sales Account Flag CHAR(1)
Sales Account Flag

SALES_REF_FLG Sales Ref Flag CHAR(1)
Sales Ref Flag

EXIST_SALES_ACCNT_FLG Existing Sales Account CHAR(1)
Flag
Existing Sales Account Flag
SALES_ACCNT_TYPE_CODE Sales Account Flag VARCHAR2(80)
Sales Account Flag

ST_ADDRESS1 Street address1 where VARCHAR2(255)
account is situated
Street address1
account is situated
Street address2
account is situated
Street address3
account is situated
Street address4
POSTAL_CODE Postal Code or Zipcode VARCHAR2(120)
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Postal Code
CITY_CODE Source City Code VARCHAR2(120)
Source City Code

STATE_CODE Source State Code VARCHAR2(120)
Source State Code

COUNTRY_CODE Source Country Code VARCHAR2(120)
Source Country Code

REGION_CODE Source Region Code VARCHAR2(120)
Source Region Code

C_CITY_CODE Customized City Code VARCHAR2(120)
Customized City Code

C_STATE_PROV_CODE VARCHAR2(120)
C_COUNTY_CODE Customized County VARCHAR2(120)

Code
Customized County Code
C_REGION_CODE Customized Region VARCHAR2(120)
Code
Customized Region Code
W_COUNTRY_CODE VARCHAR2(120)
C_COUNTRY_REGION_CODE Customized Country VARCHAR2(120)

Region Code
Customized Country Region
Code
C_CONTINENT_CODE Customized Continent VARCHAR2(120)
Code
Customized Continent Code
MAIN_PH_NUM This is the customer's VARCHAR2(40)
primary phone
Main Phone Number number.
ALT_PHONE_NUM This is the customer's VARCHAR2(30)
optional secondary
Alternate Phone Number phone number.
EMAIL_ADDRESS This is the email VARCHAR2(100)
address of the
Customer email address customer.
INTERNET_HOME_PAGE This is the home page VARCHAR2(255)
of the
Customer Internet Home Page individual/organization.
CUST_SINCE_DT Customer Since Date DATE
Customer Since Date

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CUST_END_DT Customer End Date DATE
Customer End Date

CUST_CAT_CODE This identifies the VARCHAR2(80)
category to which the
Customer Category Code customer belongs.
W_FREQUENCY_CAT_CODE Frequency Category VARCHAR2(80)
Code
Frequency Category Code
W_MONETARY_CAT_CODE Monetary Category VARCHAR2(80)
Code
Monetary Category Code
W_RECENCY_CAT_CODE Recency Category VARCHAR2(80)
Recency Category
NUM_PROD Number of products NUMBER(10)
Number of products
NUM_PROD_EFF_DT Number of products DATE
Effective Date
Number of products Effective
Date
X_NUM_PROD Number of products NUMBER(10)
Extensions
Number of products Extensions
SOLICITATION_FLG Solicitation Flag CHAR(1)
Solicitation Flag
VIS_PR_BU_ID Visibility Primary BU VARCHAR2(15)
Visibility Primary BU
VIS_PR_POS_ID Visibility Primary BU VARCHAR2(15)
Name
Visibility Primary BU Name
VIS_PR_POSTN_DH_WID Vis Pr Postn Dh Wid NUMBER(10) W_POSITION_DH
Vis Pr Postn Dh Wid

DUNS_NUM DUNS number VARCHAR2(15)
DUNS number
EMP_COUNT Number of Employee NUMBER(28,10)
Number of Employee
LINE_OF_BUSINESS VARCHAR2(240)
SIC_CODE This is the Standard VARCHAR2(80)

Industry Classification
Customer Sic Code for the organization.
SRV_PROVDR_FLG Service Provider Flag CHAR(1)
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Service Provider Flag
PTNTL_SLS_VOL Ptntl Sls Vol NUMBER(28,10)
Ptntl Sls Vol

ANNUAL_REVENUE Annual Revenue NUMBER(28,10)
Annual Revenue
SEX_MF_CODE Gender VARCHAR2(50)
Gender
BIRTH_DT Date of Birth of a DATE
Customer.
Date of Birth
BIRTH_PLACE Place of Birth of a VARCHAR2(100)
Customer
Place of Birth
ETHNICITY_CODE Ethnicity Code VARCHAR2(80)
Ethnicity Code
EDUCATION_BCKGND_CODE Education Background VARCHAR2(80)
Code.
Education Background
MARITAL_STAT_CODE Marital Status Code. VARCHAR2(80)
Marital Status
ANNL_INCOME Annual Income NUMBER(28,10)
Annual Income
the W_USER_D
User who created the record in dimension indicating
the source system the user who created
the record in the
source system.
CHANGED_BY_WID User who last modified NUMBER(10) W_USER_D
the record in the
User who last modified the source system.
record in the source system.
Record Creation Date was initially created in
the source system.
Record Changed Date was last modified in
the source system.
Auxillary1 Changed on Date the last modified date
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and time of the
and time of the
and time of the
Auxillary Changed on Date the last modified date
and time of the
date from which the
Source Effective From Date source record (in the
Source system) is
extracted from the
source (whenever
available)
Source Effective End Date source record (in the
Source system) is
extracted from the
source (whenever
available)
date from which the
Effective From Date dimension record is
either assigned by
extracted from the
source.
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Effective To Date dimension record is
either assigned by
extracted from the
source.
Deletion status of the record in record in the source
the source system system. A value of "Y"
indicates that the
that the record is
active.
marking dimension
Current state records as "Y" in order
to represent the
current state of a
for Type II slowly-
as records in a Type II
numerous.
date on which the
Record Inserted Date record was inserted in
the data warehouse
table.
date on which the
Record Updated Date record was last
updated in the data
warehouse table.
Datasource Number source system from
which data was
Siebel recommends
that you define
different source
DWDMR A-Z.doc
instances.
This column is the
ETL process used to create or unique identifier for
update the data the specific ETL
Integration Id dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
Tenant Id Tenant in a multi-
tenant environment.
/ Software As a
a generic field for
Customer extensions customer extensions.
SUPPLIER_ID Supplier Id VARCHAR2(80)
Supplier Id
CUSTOMER_NUM This is the customer VARCHAR2(80)
number that is unique
Customer Number for each customer.
PRI_CONTACT_NAME Primary Contact Name VARCHAR2(100)
of a Customer.
Primary Contact Name
PRI_CONTACT_PHONE_NUM Primary Contact Phone VARCHAR2(40)
Number
Primary Contact Phone Number
LAST_PURCH_PROD_ID Last Purchased Product VARCHAR2(80)
ID
Last Purchased Product
LAST_PROD_PURCH_DT Last Product Purchased DATE
Date
Last Product Purchased Date
LAST_CONTACT_DT Last Contacted Date DATE
Last Contacted Date

COMPTR_PROD_PURCH_FLG Competitor Product CHAR(1)
Purchased Flag
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Competitor Product Purchased
Flag
INSTALL_BASE_FLG Installed Based Flag CHAR(1)
Installed Based Flag

NUM_CONTACTED_LAST_MONTH Number of Times NUMBER(5)
Contacted Last Month.
Number of Times Contacted Last
Month
NUM_CONTACTS Number of Contacts NUMBER(5)
Number of Contacts
NUM_OPEN_SR Number of Open NUMBER(5)
Service Requests
Number of Open Service
Requests
TOT_GLOBAL1_ASSET_REV Total Asset Revenue NUMBER(28,10)
Total Asset Revenue

Total Asset Revenue

Total Asset Revenue

Total Asset Revenue

TOT_GLOBAL5_ASSET_REV NUMBER(28,10)
Total Asset Revenue

TOT_GLOBAL1_LEAD_REV NUMBER(28,10)
TOT_GLOBAL2_LEAD_REV Total Predicted NUMBER(28,10)

Revenue
Total Predicted Revenue
TOT_GLOBAL3_LEAD_REV NUMBER(28,10)

Revenue
Revenue
PRIMARY_PHONE_AREA_CODE This is the customer's VARCHAR2(10)
primary phone
Customer Phone Number number.
BASE_CURCY_CD Base Currency Code VARCHAR2(20)
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Base Currency Code
PARTY_UNIQUE_NAME Customer Unique VARCHAR2(250)
Name
Customer Unique Name
SUPPRESS_CALL_FLG Never Call Flag CHAR(1)
Never Call Flag

SUPPRESS_EMAIL_FLG Never Email Flag CHAR(1)
Never Email Flag

SUPPRESS_MAIL_FLG Never Mail Flag CHAR(1)
Never Mail Flag

SUPPLIER_TYPE_CODE CHAR(80)
SUPPLIER_NUM VARCHAR2(30)
INDUSTRY_CODE VARCHAR2(80)
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W_PARTY_H
Business Name: W_PARTY_H
Description:
Table Columns:
Datasource Num Id
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PARTY_ORG_ADDL_ATTR_D
Business Name: W_PARTY_ORG_ADDL_ATTR_D
Description:
Table Columns:
SCD1_WID NUMBER(22) W_PARTY_ORG_D
SCD1_WID
PARTY_ORG_ATTR1_CHAR VARCHAR2(255)
PARTY_ORG_ATTR1_CHAR
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PARTY_ORG_ATTR1_NUM NUMBER(22,4)
PARTY_ORG_ATTR1_NUM
PARTY_ORG_ATTR2_NUM
PARTY_ORG_ATTR3_NUM
PARTY_ORG_ATTR4_NUM
PARTY_ORG_ATTR5_NUM
PARTY_ORG_ATTR6_NUM
PARTY_ORG_ATTR7_NUM
PARTY_ORG_ATTR8_NUM
PARTY_ORG_ATTR9_NUM
PARTY_ORG_ATTR10_NUM
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PARTY_ORG_ATTR1_DATE DATE
PARTY_ORG_ATTR1_DATE
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
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CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_PARTY_ORG_D
Business Name: W_PARTY_ORG_D
Description:
Party Organization Dimension includes B2C Customer , Supplier, Competitor data
Table Columns:
identify a record.
SCD1_WID Slow Changing Type 1 WID NUMBER(10)
ORG_NAME Organization Name VARCHAR2(250)
GEO_WID Foreign Key to Geography NUMBER(10) W_GEO_D

Dimension
ACCNT_GEOSTATE_WID Foreign Key to Geography NUMBER(10) W_ACCGEOSTATE_D

Dimension
INDUSTRY_WID Industry WID NUMBER(10) W_INDUSTRY_DH
ORG_TYPE_WID Organization WID NUMBER(10) W_INDUSTRY_DH
ORG_DH_WID Foreign Key to Party NUMBER(10)

Organization Hierarchy.
ORG_DH_WID
AUX_CLASS_1_WID Auxlilary Category 1 WID NUMBER(10) W_INDUSTRY_DH
ORG_SIZE_CODE Organization Size VARCHAR2(80)
MAIN_PH_NUM Main Phone Number VARCHAR2(40)
ST_ADDRESS1 Street Address Line 1 VARCHAR2(255)
DWDMR A-Z.doc
POSTAL_CODE Postal or zip Code VARCHAR2(120)
STATE_PROV_CODE Source State Provinvce VARCHAR2(120)

Code
COUNTRY_CODE Source Country Code VARCHAR2(120)
REGION_CODE Source Region Code VARCHAR2(120)
C_CITY_CODE Customized City Code VARCHAR2(120)
C_STATE_PROV_CODE Customized State Province VARCHAR2(120)

Code
C_COUNTY_CODE Customized County Code VARCHAR2(120)
C_REGION_CODE Customized Region Code VARCHAR2(120)
W_COUNTRY_CODE Warehouse Country Code VARCHAR2(120)
C_COUNTRY_REGION_CODE Customized Country VARCHAR2(120)

Region Code
C_CONTINENT_CODE Customized Continent VARCHAR2(120)

Code
ACCNT_LOC Account Location VARCHAR2(250)
DWDMR A-Z.doc
ACTIVE_FLG Active Flag (Y/N) CHAR(1)
ACCNT_FLG Account Flag (Y/N) : It is CHAR(1)

set to Y if it is an Account,
otherwise to N. Customer
Billing Account Flag
PROSPECT_FLG Prospect Flag (Y/N) CHAR(1)
SUPPLIER_FLG Supplier Flag (Y/N) CHAR(1)
COMPETITOR_FLG Competitor Flag (Y/N): If CHAR(1)

organization is a
competitor then it is set to
Y otherwise to N
SALES_ACCNT_FLG Sales Account Flag CHAR(1)
SALES_REF_FLG Sales Reference Flag CHAR(1)
EXIST_SALES_ACCNT_FLG Existing Relationship with CHAR(1)

Sales Account Flag
SALES_ACCNT_TYPE_CODE Named Account Type Code VARCHAR2(80)
CUST_STATUS_CODE Account Status Code VARCHAR2(80)
CUST_TYPE_CODE Organization Type Code VARCHAR2(80)
CUST_CAT_CODE Customer Category Code VARCHAR2(80)
ANNUAL_REVN_CAT_CODE Accounts Annual Revenue VARCHAR2(80)

Category Code
BASE_CURCY_CD Currency Code VARCHAR2(20)
BU_NAME Business Unit Name VARCHAR2(100)
CHANNEL_FLG Channel Flag (Y/N) CHAR(1)
DWDMR A-Z.doc
CHNL_ANNL_SALES Channel Annual sales NUMBER(28,10)
CHNL_SALES_GRWTH_CODE Channel Sales Growth VARCHAR2(80)

Code
DIVN_FLG Division Flag (Y/N) : If CHAR(1)

organization is a Division
then it is set to Y
otherwise to N
DIVN_TYPE_CODE Division Type Code VARCHAR2(80)
DOM_ULT_DUNS_NUM Domestic Ultimate DUNS VARCHAR2(15)

Number
DUNS_NUM DUNS Number VARCHAR2(15)
EMP_COUNT Number of Employees NUMBER(28,10)
EXPERTISE_CODE Expertise Code(Primary VARCHAR2(80)

Expertise)
FORMED_DT Formed Date DATE
FRGHT_TERMS_CODE Freight Terms Code(values VARCHAR2(80)

based on type
FREIGHT_TERMS)
GLBLULT_DUNS_NUM Global Ultimate DUNS VARCHAR2(15)
Number
HIST_SLS_VOL Historical Sales Volume NUMBER(28,10)

(Calculated using Currency
Code
HIST_SLS_CURCY_CD and
Exchange Date
HIST_SLS_EXCH_DT)
LINE_OF_BUSINESS Line of Business VARCHAR2(240)
NUM_EMPLOY_CAT_CODE Number of Employee VARCHAR2(80)

Category Code
ORG_TERR_NAME Organization Territory VARCHAR2(75)

Name
ORG_FLG Organization Flag (Y/N) : CHAR(1)

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It is set to Y if it
organization, otherwise to
N
ORG_PRTNR_FLG Organization Partner Flag CHAR(1)
(Y/N) : If organization is a
partner then it is set to Y
otherwise to N
ORG_PRTNR_TIER_CODE Organization Partner Tier VARCHAR2(80)
Code( values based on
PARTNER_CERTIFICATION)
ORG_PRTNR_TYPE_CODE Organizatin Partner Type VARCHAR2(80)
Code(values based on type
PARTNER_TYPE)
PAR_DUNS_NUM Par Duns Number VARCHAR2(15)
PAR_INTEGRATION_ID Parent Integration Id VARCHAR2(80)
PAR_ORG_NAME Parent Org Name VARCHAR2(100)
PRI_LST_NAME Price Lst Name VARCHAR2(50)
PRTNRSHP_START_DT Partnershp Start Date DATE
PRTNR_FLG Partner Flag CHAR(1)
PRTNR_NAME Partner Name VARCHAR2(100)
PRTNR_SALES_RANK Partner Sales Rank NUMBER(28,10)
PR_COMPETITOR Primary Competitor VARCHAR2(100)
PR_INDUST_NAME Primary Industry Name VARCHAR2(50)
PR_ORG_TRGT_MKT Primary Org Target VARCHAR2(50)

Marketing
PR_PTSHP_MKTSEG Primary Partnership VARCHAR2(50)

Mktseg
PTNTL_SLS_VOL Potential Sales Volume NUMBER(28,10)

DWDMR A-Z.doc
PTSHP_END_DT Partnership End Date DATE
PTSHP_FEE_PAID_FLG Partnership Fee Paid Flag CHAR(1)
PTSHP_PRTNR_ACCNT Partnership Partner VARCHAR2(100)

Account
PTSHP_RENEWAL_DT Partnership Renewal Date DATE
PTSHP_SAT_INDEX Partnership Sat Index NUMBER(28,10)
PTSHP_STAGE_CODE Partnership Stage Code VARCHAR2(80)
PUBLIC_LISTING_FLG Public Listing Flag CHAR(1)
REVN_GROWTH_CAT_CODE Revn Growth Category VARCHAR2(80)

Code
SALES_EMP_CNT Sales Emp Count NUMBER(10)
SERVICE_EMP_CNT Service Emp Count NUMBER(10)
ACCNT_AHA_NUM Account Aha Number VARCHAR2(30)
ACCNT_HIN_NUM Account Hin Number VARCHAR2(30)
CUST_CLASS_CODE Customer Class Code VARCHAR2(80)
CUST_VALUE_CODE Customer Value Code VARCHAR2(80)
AGENCY_FLG Agency Flag CHAR(1)
AGNC_CONTRACT_DT Agency Contract Date DATE
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ANNUAL_REVENUE Annual Revenue NUMBER(28,10)
BOOK_VALUE Book Value NUMBER(28,10)
BRANCH_FLG Branch Flag CHAR(1)
CALL_FREQUENCY Call Frequency VARCHAR2(30)
CLIENT_FLG Client Flag CHAR(1)
CRIME_TYPE_CODE Crime Type Code VARCHAR2(80)
CURR_ASSET Current Asset NUMBER(28,10)
CURR_LIAB Current Liability NUMBER(28,10)
CUST_END_DT Customer End Date DATE
CUST_SINCE_DT Customer Since Date DATE
DIVIDEND Dividend NUMBER(28,10)
EXCHANGE_LOC Exchange Location VARCHAR2(15)
FACILITY_FLG Faciltiy Flag CHAR(1)
FACILITY_TYPE_CODE Facility Type Code VARCHAR2(80)
FIFTYTWO_HIGH Fifty-two weeks High NUMBER(28,10)
FIFTYTWO_LOW Fifty-two weeks low NUMBER(28,10)
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FIN_METHOD_CODE Financial Method Code VARCHAR2(80)
GROSS_PROFIT Gross Profit NUMBER(28,10)
GROWTH_HORIZ_CODE Growth Horizon Code VARCHAR2(80)
GROWTH_OBJ_CODE Growth Objective Code VARCHAR2(80)
GROWTH_PERCNTG Growth Percentage NUMBER(28,10)
IDENTIFIED_DT Identified Date DATE
INVESTOR_FLG Investor Flag CHAR(1)
KEY_COMPETITOR Key Competitor VARCHAR2(100)
LEGAL_FORM_CODE Legal Form Code VARCHAR2(80)
LOYAL_SCORE1 Loyalty Score 1 NUMBER(28,10)
MARGIN_VS_INDUST_CODE Margin vs. Industry Code VARCHAR2(80)

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MARKET_CLASS_CODE Market Class Code VARCHAR2(80)
MARKET_TYPE_CODE Market Type Code VARCHAR2(80)
MED_PROC Medical Procedure VARCHAR2(50)
MEMBER_NUM Member Number VARCHAR2(50)
MKT_POTENTIAL Market Potential VARCHAR2(30)
MRKT_CAP_PREF_CODE Market Cap Preference VARCHAR2(80)

Code
NET_INCOME Net Income NUMBER(28,10)
NON_CASH_EXP Non Cash Expense NUMBER(28,10)
NUMB_OF_BEDS Number of Beds NUMBER(10)
OBJECTIVE_CODE Objective Code VARCHAR2(80)
OPER_INCOME Operation Income NUMBER(28,10)
PERSIST_RATIO Persist Ratio NUMBER(28,10)
PRIM_MARKET_CODE Primary Market Code VARCHAR2(80)
PROJ_EPS Project EPS NUMBER(28,10)
PR_SPEC_NAME Primary Specialty Name VARCHAR2(50)
PR_SYN_ID Primary Synonym Id VARCHAR2(100)
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QUICK_RATIO Quick Ratio NUMBER(28,10)
SHARE_OUTST Share Outstanding NUMBER(28,10)
SRV_PROVDR_FLG Service Provider Flag CHAR(1)
STAT_REASON_CODE Status Reason Code VARCHAR2(80)
TICKER Ticker VARCHAR2(60)
TOTAL_DEBT Total Debt NUMBER(28,10)
TOTAL_NET_WORTH Total Net Worth NUMBER(28,10)
TOT_ASSET Total Asset NUMBER(28,10)
TOT_LIABILITY Total Liability NUMBER(28,10)
TRAIL_EPS Trail EPS NUMBER(28,10)
VOLUME_TR Trade Volume NUMBER(28,10)
SIC_CODE This is the Standard VARCHAR2(80)

Industry Classification
Code for the organization.
GOVT_ID_TYPE This defines whether the VARCHAR2(30)
government identification
type is a Tax ID, Social
Security Number? etc.
GOVT_ID_VALUE This contains the actual ID VARCHAR2(200)
value, such as the Tax ID,
Social Security Number?
etc.
DUNNS_SITE_NAME This provides the site VARCHAR2(200)
name assigned by D&B.
DUNNS_GLOBAL_NAME This provides the global VARCHAR2(200)

DWDMR A-Z.doc
DUNNS_LEGAL_NAME This provides the legal VARCHAR2(200)
CUSTOMER_NUM This is the customer VARCHAR2(80)

number that is unique for
each customer.
ALT_CUSTOMER_NUM This is an alternate VARCHAR2(80)
number assigned to the
customer.
ALT_PHONE_NUM This is the customer's VARCHAR2(30)
optional secondary phone
number.
INTERNET_HOME_PAGE This is the home page of VARCHAR2(200)
the organization.
LEGAL_STRUCT_CODE A classification that defines VARCHAR2(80)

the legal structure of the
registration of the
organization. For example,
partnership, corporation?
etc.
DIRECT_MKTG_FLG This flag identifies whether CHAR(1)
the customer has explicitly
requested no direct
marketing contacts.
SOLICITATION_FLG This flag defines whether CHAR(1)
the customer has
specifically requested that
no marketing material be
sent to them or that no
illegal contacts are
permitted. For example, it
is illegal to contact the
people in British Virgin
Island from the United
States.
VIS_PR_BU_ID Primary Buisness Unit Id VARCHAR2(15)
for Visibility
VIS_PR_POS_ID Primary Postition Id For VARCHAR2(15)

Visibility
VIS_PR_POSTN_DH_WID Foreign Key for Position NUMBER(10) W_POSITION_DH

Hierarchy Dimension
SETID_CUSTOMER This column represents an VARCHAR2(30)

unique identifier often
used by source systems
for the purpose of data
sharing, reducing
redundancies and
DWDMR A-Z.doc
minimizing system
even to drive data
visibility. From a
datawarehouse standpoint,
the intended use of this
column is to drive
dimensional data security,
primarily.
SETID_VENDOR This column represents an VARCHAR2(30)
sharing, reducing
redundancies and
minimizing system
even to drive data
visibility. From a
datawarehouse standpoint,
the intended use of this
column is to drive
dimensional data security,
primarily.
SUPPLIER_ID Supplier ID VARCHAR2(80)
PARENT_SUPPLIER_ID Parent Supplier ID VARCHAR2(80)
SUPPLIER_NUM Supplier Number VARCHAR2(30)
SUPPLIER_GROUP_CODE Supplier Group Code VARCHAR2(80)
SUPPLIER_CONTACT_NAME Supplier Primary Contact VARCHAR2(200)

Name
SUPPLIER_TYPE_CODE Supplier Type Code VARCHAR2(80)
MINORITY_GROUP_CODE Minority Group Code VARCHAR2(80)
SUPPLIER_SEARCH_STR Search String VARCHAR2(200)
PREF_ORDER_METHOD Preferred Order Method VARCHAR2(30)
DWDMR A-Z.doc
SUPPLIER_EXT_NETWORK_ID External Network ID VARCHAR2(200)
SUPPLIER_ACTIVE_FLG Supplier Active Flag CHAR(1)
SUPPLIER_ONE_TIME_FLG One Time Flag for Supplier CHAR(1)
OOB_IND Out of Business Indication VARCHAR2(30)
MINORITY_OWNED_IND Minority Owned Business VARCHAR2(30)

Indicator
WOMAN_OWNED_IND Women Owned Business VARCHAR2(30)

Indicator
SMALL_BUS_IND Small Business Indicator VARCHAR2(30)
YR_ESTABLISHED Year Established NUMBER(4)
DB_RATING Dun aand Bradstreet VARCHAR2(5)

Rating
INTERNAL_FLG Internal Customer Flag CHAR(1)
CREATED_BY_WID DW System Column NUMBER(10) W_USER_D
CHANGED_BY_WID DW System Column NUMBER(10) W_USER_D
CREATED_ON_DT DW System Column DATE
CHANGED_ON_DT DW System Column DATE
AUX1_CHANGED_ON_DT DW System Column DATE
DWDMR A-Z.doc
SRC_EFF_FROM_DT DW System Column DATE
SRC_EFF_TO_DT DW System Column DATE
EFFECTIVE_FROM_DT DW System Column DATE
EFFECTIVE_TO_DT DW System Column DATE
DELETE_FLG DW System Column CHAR(1)
CURRENT_FLG DW System Column CHAR(1)
W_INSERT_DT DW System Column DATE
W_UPDATE_DT DW System Column DATE

recommends that you
source IDs for each of your
different source instances.
DWDMR A-Z.doc
fact entity in its source
system. In case of
(SOAS) model.
X_CUSTOM DW System Column VARCHAR2(10)
ACCNT_REGION Account Region VARCHAR2(160)
PRI_CONTACT_NAME Primary Contact Name VARCHAR2(100)
PRI_CONTACT_PHONE_NUM Primary Contact Phone VARCHAR2(40)

Number
SALES_ACCT_SINCE_DT Sales Account Since Date DATE
TAX_REFERENCE Tax Reference VARCHAR2(50)
HUB_ZONE_FLG Hub Zone Flag CHAR(1)
VET_OWNED_FLG Veteran Owned Flag CHAR(1)
SUPPLIER_SINCE_DT Supplier Since Date DATE
EMAIL_ADDRESS Email Address VARCHAR2(100)
PRIMARY_PHONE_AREA_CODE Primary Phone Area Code VARCHAR2(10)
DWDMR A-Z.doc
SUPPRESS_CALL_FLG CHAR(1)
SUPPRESS_CALL_FLG
SUPPRESS_MAIL_FLG CHAR(1)
SUPPRESS_MAIL_FLG
INDUSTRY_CODE VARCHAR2(80)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PARTY_ORG_DH
Business Name: W_PARTY_ORG_DH
Description:
Party Organization Dimension Hierachy Table
Table Columns:
Table
ROW_WID Row Id NUMBER(10)
Row Id
BASE_LVL_PARTY_ID Base Level VARCHAR2(80)
Party Id
Base Level Party Id
Hierarchy
Fixed Hierarchy Level Level
BASE_LVL_PARTY_NAME Base Level VARCHAR2(250)
Party Name
Base Level Party Name
LVL1_PARTY_ID Party VARCHAR2(80)
Organization
Party Organization Dimension Dimension
Hierarchy table Hierarchy
table
BASE_LVL_ACCNT_LOC Basic Level VARCHAR2(250)
Party Account
Basic Level Party Account Location Location
LVL1_PARTY_NAME Name of VARCHAR2(250)
account at
Name of account at Level1 of an Level1 of an
account hierarchy account
hierarchy
BASE_LVL_SALES_ACCNT_FLG Is Basic Level CHAR(1)
Party a Sales
Is Basic Level Party a Sales Account? Account?
LVL2_PARTY_ID Id of account VARCHAR2(80)
at Level 2 of
Id of account at Level 2 of an account an account
hierarchy hierarchy
account at
Name of account at Level2 of an Level2 of an
hierarchy
BASE_LVL_NAMED_ACCT_FLG Is Basic Level CHAR(1)
Party a
Is Basic Level Party a Named Named
DWDMR A-Z.doc
Account? Account?
BASE_LVL_SALES_ACCNT_TYPE_CODE Base Level VARCHAR2(80)
Sales Account
Base Level Sales Account Type Code Type Code
at Level 3 of
hierarchy hierarchy
account at
Name of account at Level 3 of an Level 3 of an
hierarchy
at Level 4 of
hierarchy hierarchy
account at
hierarchy
at Level 5 of
hierarchy hierarchy
account at
hierarchy
LVL1_NAMED_ACCT_FLG Is Level 1 CHAR(1)
Party a
Is Level 1 Party a Named Account? Named
Account?
at Level 6 of
hierarchy hierarchy
account at
hierarchy
at Level 7 of
hierarchy hierarchy
account at
DWDMR A-Z.doc
hierarchy
at Level 8 of
hierarchy hierarchy
account at
hierarchy
Party a
Account?
TOP_LVL_PARTY_ID Id of account VARCHAR2(80)
at Top Level
Id of account at Top Level of an of an account
account hierarchy hierarchy
TOP_LVL_PARTY_NAME Name of VARCHAR2(250)
account at
Name of account at Top Level of an Top Level of
account hierarchy an account
hierarchy
LVL1ANC_ACCNT_LOC Account VARCHAR2(250)
Unique Name
Account Unique Name at Level 1 of an at Level 1 of
hierarchy
Unique Name
hierarchy
Unique Name
hierarchy
Unique Name
hierarchy
Party a
Account?
Unique Name
DWDMR A-Z.doc
hierarchy
Unique Name
hierarchy
Unique Name
hierarchy
Unique Name
hierarchy
TOP_LVL_ACCNT_LOC Top Level VARCHAR2(250)
Party Account
Top Level Party Account Location Location
LVL1_SALES_ACCNT_TYPE_CODE Level 1 Sales VARCHAR2(80)
Account Type
Level 1 Sales Account Type Code Code
Party a
Account?
Account Type
Account Type
Account Type
Account Type
Account Type
Account Type
Party a
Account?
DWDMR A-Z.doc
Account Type
TOP_LVL_SALES_ACCNT_TYPE_CODE Top Level VARCHAR2(80)
Sales Account
Top Level Sales Account Type Code Type Code
LVL1_SALES_ACCNT_FLG Is Level1 CHAR(1)
Party a Sales
Is Level1 Party a Sales Account? Account?
LVL2_SALES_ACCNT_FLG CHAR(1)
Is Level 2 Party a Sales Account?

LVL3_SALES_ACCNT_FLG Is Level 3 CHAR(1)
Party a Sales
Is Level 3 Party a Sales Account? Account?
Party a
Account?
Party a Sales
Party a Sales
Party a Sales
Party a Sales
Party a Sales
TOP_LVL_SALES_ACCNT_FLG Is Top Level CHAR(1)
Party a Sales
Is Top Level Party a Sales Account? Account?
CREATED_BY_WID Creator User NUMBER(10)
Id
Creator User Id
Party a
Account?
CHANGED_BY_WID Changed user NUMBER(10)
id
Changed user id
CREATED_ON_DT Creation date DATE
Creation date
DWDMR A-Z.doc
date
Record changed on date
AUX1_CHANGED_ON_DT Auxillary DATE
Chnaged on
Auxillary changed on date date
Chnaged on
Chnaged On
Party a
Account?
changed on
SRC_EFF_FROM_DT Source DATE
effective from
Source effective from date date
SRC_EFF_TO_DT Source DATE
effective to
Source effective to date date
EFFECTIVE_FROM_DT Effective from DATE
date
Effective from date
EFFECTIVE_TO_DT Effective to DATE
date
Effective to date
DELETE_FLG can this CHAR(1)
record be
can this record be deleted? deleted?
TOP_LVL_NAMED_ACCT_FLG Is Top Level CHAR(1)
Party a
Is Top Level Party a Named Account? Named
Account?
W_INSERT_DT Record DATE
inserted date
Record inserted date
W_UPDATE_DT Record DATE
updated date
Record updated date
DATASOURCE_NUM_ID Data Source NUMBER(10)
Number
Datasource number
Id
Etl proc wid
DWDMR A-Z.doc
Integration id
tenant id
X_CUSTOM Customized VARCHAR2(10)
column
Extended custom column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PARTY_ORG_T1_D
Business Name: W_PARTY_ORG_T1_D
Description:
Table Columns:
Datasource Num Id
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PARTY_PER_D
Business Name: W_PARTY_PER_D
Description:
Party Person Dimension includes B2B Customer and B2C Contact data
Table Columns:
Table
uniquely identify
Row Wid a record
SCD1_WID Slow Changing NUMBER(10)
Type 1 WID
Scd Wid
GEO_WID Foreign Key to NUMBER(10) W_GEO_D
Geography
Geo Wid Dimension
PR_HOUSEHOLD_WID Primary NUMBER(10)
Household
Primary Household Wid Dimension Id
FST_NAME First Name VARCHAR2(150)
First Name
FULL_NAME Full Name VARCHAR2(250)
Full Name
MID_NAME Middle Name VARCHAR2(50)
Middle Name
LAST_NAME Last Name VARCHAR2(150)
Last Name
PARTY_UNIQUE_NAME Last Name VARCHAR2(250)
Last Name
ST_ADDRESS1 Street Address VARCHAR2(255)
Line 1
Street Address1
Line 2
Street Address2
Line 3
Street Address3
Line 4
Street Address4
DWDMR A-Z.doc
POSTAL_CODE Postal Code or VARCHAR2(120)
Zipcode
Postal Code
Source City Code

STATE_CODE Source State VARCHAR2(120)
Code
Source State Code
COUNTRY_CODE Source Country VARCHAR2(120)
Code
Source Country Code
REGION_CODE Source Region VARCHAR2(120)
Code
Source Region Code
C_CITY_CODE Customized City VARCHAR2(120)
Code
Customized City Code
C_STATE_PROV_CODE Customized State VARCHAR2(120)
Province Code
Customized State Province
Code
C_COUNTY_CODE Customized VARCHAR2(120)
County Code
Customized County Code
C_REGION_CODE Customized VARCHAR2(120)
Region Code
Customized Region Code
Country Code
Warehouse Country Code
C_COUNTRY_REGION_CODE Customized VARCHAR2(120)
Country Region
Customized Country Region Code
Code
C_CONTINENT_CODE Customized VARCHAR2(120)
Continent Code
Customized Continent Code
Active Flag
PROSPECT_FLG Prospect Flag CHAR(1)
Prospect Flag
ACCNT_FLG Account Flag CHAR(1)
Account Flag
SUPPLIER_FLG Supplier Flag CHAR(1)
Supplier Flag
DWDMR A-Z.doc
DEPARTMENT_NAME Department VARCHAR2(100)
Name
Department Name
CONTACT_ID Customer VARCHAR2(30)
Contact
Customer Contact
PROSPECT_ID Prospect ID VARCHAR2(30)
Prospect Id
PRSP_CON_UID Contact or VARCHAR2(100)
Prospect ID
Prospect Con Uid
CONTACT_TYPE_CODE Contact Type VARCHAR2(80)
Contact Type
FAX_PH_NUM Fax Phone VARCHAR2(40)
Number
Fax Phone Number
PAGER_NUM Pager Number VARCHAR2(100)
Pager Number
MOBILE_NUM Mobile Number VARCHAR2(100)
Mobile Number
WORK_PHONE Work Phone VARCHAR2(40)
Work Phone
SEX_MF_CODE Gender Code VARCHAR2(80)
Gender
HAIR_COLOR Hair Color VARCHAR2(30)
Hair Color
HEIGHT Height VARCHAR2(30)
Height
WEIGHT Weight VARCHAR2(30)
Weight
ETHNICITY_CODE Ethnicity Code VARCHAR2(80)
Ethnicity
COMPLEXION_CODE Complexion Code VARCHAR2(80)
Complexion
MARITAL_STAT_CODE Marital Stat Code VARCHAR2(80)
Marital Status
SPOUSE_NAME Spouse Name VARCHAR2(30)
DWDMR A-Z.doc
Spouse Name
BIRTH_DT Birth Date DATE
Birth Date
BIRTH_PLACE Birth Place VARCHAR2(100)
Birth Place
DEATH_DT Death Date DATE
Death Date
CITIZENSHIP_CODE Citizenship Code VARCHAR2(80)
Citizenship Code
EDUCATION_BCKGND_CODE Education VARCHAR2(80)
Background Code
Education Background
EDUCATION_YEARS Education Years NUMBER(10)
Education Years
GRAD_YR Graduation Year NUMBER(10)
Graduation Year
EMAIL_ADDRESS Email Address VARCHAR2(100)
Email Address
CUST_CAT_CODE Customer VARCHAR2(80)
Category Code
Customer Category
BASE_CURCY_CD Base Currency VARCHAR2(20)
Code
Base Currency
JOB_CATEGORY_CODE Job Category VARCHAR2(80)
Code
Job Category
JOB_TITLE Job Title VARCHAR2(75)
Job Title
LOGIN Login VARCHAR2(50)
Login
MEMBER_NUM Member Number VARCHAR2(50)
Member Number
ADDR_EFF_DT Effective from DATE
when current
Address Effective Date address is Valid
in DW
ANNL_INCOME Annual Income NUMBER(28,10)
Annual Income
DWDMR A-Z.doc
Credit Score
TAX_BRACKET Tax Bracket NUMBER(28,10)
Tax Bracket
AGENT_FLG Agent Flag CHAR(1)
Agent Flag
CALL_FLG Call Flag CHAR(1)
Call Flag
COMP_OWNER_FLG Computer CHAR(1)
Ownership Flag
Computer Ownership Flag
CONSUMER_FLG Consumer Flag CHAR(1)
Consumer Flag
CON_ACTIVE_FLG Contact Active CHAR(1)
Flag (Y/N) : If
Contact Active Flag the contact is
active then it is
set to Y
otherwise to N
CON_BU_NAME Contact Business VARCHAR2(100)
Unit Name
Contact Business Unit Name
CON_FORMED_DT Contact Formed DATE
Date
Contact Formed Date
CUST_END_DT Customer End DATE
Date
Customer End Date
CUST_SINCE_DT Customer Since DATE
Date
Customer Since Date
CUST_VAL_EFF_DT Customer Value DATE
Effective Date
Customer Value Effective Date
DECEASE_FLG Decease Flag CHAR(1)
Decease Flag
EMAIL_SR_UPD_FLG Email Sr Upd Flag CHAR(1)
Email Sr Upd Flag

ENTREPRISE_FLG Entreprise Flag CHAR(1)
Entreprise Flag
FST_PROMO_DT First Promotion DATE
Date
DWDMR A-Z.doc
First Promotion Date
HARD_TO_REACH Hard To Reach CHAR(1)
Hard To Reach
INCOME_RNG_EFF_DT Income Rng Eff DATE
Date
Income Rng Eff Date
LST_PROMO_DT Last Promotion DATE
Date
Last Promotion Date
MEMBER_FLG Member Flag CHAR(1)
Member Flag
NAME_EFF_DT Effective from DATE
when current
Name Effective Date Name is Valid in
DW
NET_WORTH_EFF_DT Net Worth DATE
Effective Date
Net Worth Effective Date
NUM_CMPGNS Number Cmpgns NUMBER(10)
Number Cmpgns
NUM_OFRS_PRSNTD Total Number of NUMBER(10)
Offers presented
Total Number of Offers
presented
PRESCRIBER_FLG Prescriber Flag CHAR(1)
Prescriber Flag
PROVIDER_FLG Provider Flag CHAR(1)
Provider Flag
RESDNCE_VAL Residence Value NUMBER(28,10)
Residence Value
SELF_EMPL_FLG Self Employed CHAR(1)
Flag
Self Employed Flag
SEMINAR_INVIT_FLG Seminar Invite CHAR(1)
Flag
Seminar Invite Flag
SPEAKER_FLG Speaker Flag CHAR(1)
Speaker Flag
SUPPRESS_CALL_FLG Suppress Call CHAR(1)
Flag (Y/N) : If
Suppress Call Flag the contact is not
be called it is set
Y otherwise to N
DWDMR A-Z.doc
SUPPRESS_EMAIL_FLG Suppress Email CHAR(1)
Flag (Y/N) : If
Suppress Email Flag the contact's
email is not be
sent then it is set
to Y otherwise to
N
SUPPRESS_FAX_FLG Suppress Fax CHAR(1)
Flag (Y/N) : If
Suppress Fax Flag the contact's fax
is not to be sent
then it is set to Y
otherwise to N
SUPPRESS_MAIL_FLG Suppress Mail CHAR(1)
Flag (Y/N) : If
Suppress Mail Flag the contact's mail
is not to be sent
then it is set to Y
otherwise to N
YEARS_AT_ACCNT Years At Account NUMBER(28,10)
Years At Account
YRS_AT_RESIDENCE Years At NUMBER(28,10)
Residence
Years At Residence
ACCESS_LVL_CODE Access Level VARCHAR2(80)
Code
Access Level Code
ACCNT_ID Account Id VARCHAR2(30)
Account Id
AGE_RANGE Age Range VARCHAR2(30)
Age Range
EMP_ACCNT_BU_NAME Employee VARCHAR2(100)
Account Business
Employee Account Business Unit Name
Unit Name
EMP_ACCNT_LOC Employee VARCHAR2(50)
Account Location
Employee Account Location
EMP_ACCNT_NAME Employee VARCHAR2(100)
Account Name
Employee Account Name
TERR_NAME Territory Name VARCHAR2(75)
Territory Name
EMP_ACTIVE_FLG Employee Active CHAR(1)
Flag (Y/N) : If
Employee Active Flag the employee still
exits then it is set
DWDMR A-Z.doc
to Y otherwise to
N
Employee Flag
EMP_FORMED_DT Employee Formed DATE
Date
Employee Formed Date
EMP_HIRE_DT Employee Hire DATE
Date
Employee Hire Date
APPR_AUTH Approval NUMBER(28,10)
Authorization
Approval Authorization
APPR_AUTH_CAT_CODE Approved Auth VARCHAR2(80)
Category Code
APPR_CURCY_CD Approved VARCHAR2(30)

Currency Code
Approved Currency Code
CALL_LST_NAME Call Last Name VARCHAR2(50)
Call Last Name

COM_PREFERENCE_CODE Comunication VARCHAR2(80)
Preference
Comunication Preference
CSN CSN VARCHAR2(150)
Csn
CUST_VALUE_CODE Customer Value VARCHAR2(80)
Code
Customer Value
DEPT_TYPE_CODE Department Type VARCHAR2(80)
Code
Department Type
DISABILITY Disability VARCHAR2(50)
Disability
EMPLMNT_STAT_CODE Employment Stat VARCHAR2(80)
Code
Employment Status
EXT_CON_STORE Ext Con Store VARCHAR2(30)
Ext Con Store

EYE_COLOR_LEFT_CODE Left Eye Color VARCHAR2(80)
Code
Left Eye Color
EYE_COLOR_RIGHT_CODE Right Eye Color VARCHAR2(80)
Code
Right Eye Color
DWDMR A-Z.doc
GOALS Goals VARCHAR2(250)
Goals
HOBBY Hobby VARCHAR2(30)
Hobby
INCOME_RANGE_CODE Income Range VARCHAR2(80)
Code
Income Range
INS_OCCUPATION Ins Occupation VARCHAR2(50)
Ins Occupation
INVST_EXPERIENCE_CODE Investment VARCHAR2(80)
Experience Code
Investment Experience
INVST_HORIZON_CODE Investment VARCHAR2(80)
Horizon Code
Investment Horizon
INVST_KNOWLEDGE_CODE Investment VARCHAR2(80)
Knowledge Code
Investment Knowledge
INVST_OBJECTIVE_CODE Investment VARCHAR2(80)
Objective Code
Investment Objective
INVST_PROFILE_CODE Investment VARCHAR2(80)
Profile Code
Investment Profile
INVST_RISK_CODE Investment Risk VARCHAR2(80)
Code
Investment Risk
MKT_POTENTIAL Market Potential VARCHAR2(30)
Market Potential
MRKT_CAP_PREF_CODE Market Cap Pref VARCHAR2(80)
Code
Market Cap Pref
NATIONALITY Nationality VARCHAR2(30)
Nationality
NET_WORTH_CODE Net Worth Code VARCHAR2(80)
Net Worth
OU_MAIL_STOP OU Mail Stop VARCHAR2(30)
OU Mail Stop
PAR_HELD_POSTN Parent Held VARCHAR2(50)
Postion
Parent Held Postion
PR_POSTN Primary Postion VARCHAR2(50)
DWDMR A-Z.doc
Primary Postion
HELD_POSTN Held Postion VARCHAR2(50)
Held Postion
PREF_COMM_MEDIA_CODE Preferred Comm VARCHAR2(80)
Media Code
Preferred Comm Media
PREF_LANG_ID Preferred VARCHAR2(15)
Language Id
Preferred Language
PRE_LANG Preferred VARCHAR2(50)
Language
Preferred Language
PREF_CALL_FREQ Preferred Call VARCHAR2(30)
Frequency
Preferred Call Frequency
PROF_TITLE Professional Title VARCHAR2(30)
Professional Title
PR_MKT_SEGMENT Primary VARCHAR2(50)
Marketing
Primary Marketing Segment Segment
PR_SPECIALTY Primary Specialty VARCHAR2(100)
Primary Specialty
RESDNCE_CATEGORY_CODE Residence VARCHAR2(80)
Category Code
Residence Category
RESDNCE_TYPE_CODE ResidenceType VARCHAR2(80)
Code
ResidenceType
RESIDENCY_INSTN Residency VARCHAR2(50)
Installation
Residency Installation
RSRCH_CHNL_PREF_CODE Research Channel VARCHAR2(80)
Preference Code
Research Channel Preference
SPECIALTY_BRICK Specialty Brick VARCHAR2(40)
Specialty Brick
STAFF Staff VARCHAR2(255)
Staff
STATUS_CODE Status Code VARCHAR2(80)
Status Code
STAT_REASON_CODE Status Reason VARCHAR2(80)
Code
Status Reason
VIS_PR_BU_ID Visibility Primary VARCHAR2(15)
DWDMR A-Z.doc
BU Id
Visibility Primary BU
VIS_PR_POS_ID Visibility Primary VARCHAR2(15)
BU Name
Visibility Primary BU Name
VIS_PR_POSTN_DH_WID Vis Pr Postn Dh NUMBER(10)
Wid
Vis Pr Postn Dh
ETHNICITY1_CD Ethnicity1 Code VARCHAR2(30)
Ethnicity1
ETHNICITY2_CD Ethnicity2 Code VARCHAR2(30)
Ethnicity2
VETERAN_FLG Veteran Flag CHAR(1)
Veteran Flag
STUDENT_FLG CHAR(1)
Student Flag
SUPPLIER_ID Supplier Id VARCHAR2(80)
Supplier
CUSTOMER_NUM Customer VARCHAR2(80)
Number
Customer Number
INTERNAL_FLG Internal Flag CHAR(1)
Internal Flag
CONTACT_FLG Contact Flag CHAR(1)
Contact Flag
SALES_ACCNT_FLG Sales Account CHAR(1)
Flag
Sales Account Flag
SALES_ACCT_SINCE_DT Sales Account DATE
Since Date
Sales Account Since Date
PRIMARY_PHONE_AREA_CODE Primary Phone VARCHAR2(10)
Area Code
Primary Phone Area
key to the
User who created the record W_USER_D
in the source system dimension
indicating the
user who created
the record in the
source system.
DWDMR A-Z.doc
key to the
User who last modified the W_USER_D
record in the source system. dimension
indicating the
user who last
modified the
record in the
source system.
date and time
Record Creation Date when the record
was initially
created in the
source system.
date and time
Record Changed Date when the record
was last modified
in the source
system.
field. This column
Auxillary1 Changed on Date identifies the last
modified date
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
modified date
and time of the
auxiliary table's
record which acts
as a source for
the current table.

field. This column
modified date
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
modified date
DWDMR A-Z.doc
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
modified date
and time of the
auxiliary table's
record which acts
as a source for
the current table.
stores the date
Source Effective From Date from which the
source record (in
the Source
system) is
effective. The
value is extracted
from the source
(whenever
available)
stores the date
Source Effective End Date up to which the
source record (in
the Source
system) is
effective. The
value is extracted
from the source
(whenever
available)
stores the date
Effective From Date from which the
dimension record
is effective. A
value is either
assigned by
Siebel
Applications or
extracted from
the source.
stores the date
Effective To Date up to which the
dimension record
is effective. A
DWDMR A-Z.doc
value is either
assigned by
Siebel
Applications or
extracted from
the source.
the deletion
Deletion status of the record status of the
in the source system record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
marking
Current state dimension
records as "Y" in
order to
represent the
current state of a
dimension entity.
This flag is
typically critical
for Type II
slowly-changing
dimensions, as
records in a Type
II situation tend
to be numerous.
stores the date
Record Inserted Date on which the
record was
inserted in the
data warehouse
table.
stores the date
Record Updated Date on which the
record was last
updated in the
data warehouse
table.
DWDMR A-Z.doc
the unique
Datasource Number identifier of the
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
ETL process used to create or column is the
update the data unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
Integration Id identifier of a
dimension or fact
entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
the unique
Tenant Id identifier for a
Tenant in a multi-
tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
DWDMR A-Z.doc
Customer extensions field for customer
extensions.
SUPPLIER_TYPE_CODE Supplier Type VARCHAR2(80)
Code
Supplier Type Code
SUPPLIER_NUM Supplier Number VARCHAR2(80)
Supplier Number
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PARTY_PER_T1_D
Business Name: W_PARTY_PER_T1_D
Description:
Table Columns:
Datasource Num Id
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PARTY_SALESACCT_D
Business Name: W_PARTY_SALESACCT_D
Description:
W_PARTY_SALESACCT_D is the Party Auxiliary Dimension table storing Sales
Account Attributes
Table Columns:
key to
identify a
record.
PARTY_SCD1_WID Party SCD NUMBER(10)
Type1 Key
Party SCD1 key
GEO_WID NUMBER(10) W_CUSTOMER_LOC_D
Geography Identifier
EXISTING_FLG Existing Flag CHAR(1)
EXISTING_FLG
NAMED_ACCOUNT_FLG Names CHAR(1)
Account Flag
NAMED_ACCOUNT_FLG
SALES_ACCNT_TYPE_CODE VARCHAR2(30)
ACCOUNT_DIRECTOR_ID Account NUMBER(18)

Director ID
ACCOUNT_DIRECTOR_ID
LAST_ASSIGNED_DT Sales DATE
Account Last
LAST_ASSIGNED_DT Assigned
Date
EXISTING_FLG_LAST_UPD_DT Existing Flag DATE
Last Update
EXISTING_FLG_LAST_UPD_DT Date
foreign key
dimension
indicating
the user who
created the
record in the
source
DWDMR A-Z.doc
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
DWDMR A-Z.doc
acts as a
source for
the current
table.


indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
DWDMR A-Z.doc
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
DWDMR A-Z.doc
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PARTY_SALESREF_D
Business Name: W_PARTY_SALESREF_D
Description:
W_PARTY_SALESREF_D is the Party Auxiliary Type 1 only Dimension table storing
Sales Reference Account Attributes.
Table Columns:
Table
uniquely identify a
PARTY_SCD1_WID Party SCD Type1 NUMBER(10)
Key
Party SCD1 key
CUST_CONTACT_PARTY_ID Customer Contact NUMBER(18)
Party ID
CUST_CONTACT_PARTY_ID
INT_CONTACT_PARTY_ID Internal Contact NUMBER(18)
Party ID
INT_CONTACT_PARTY_ID
STATUS_CODE Status Code VARCHAR2(80)
STAUS_CODE
REFERENCE_TYPE_CODE Reference Type VARCHAR2(80)
Code
REFERENCE_TYPE_CODE
REFERENCE_RANK_NUMBER Reference Rank VARCHAR2(30)
Number
REFERENCE_RANK_NUMBER
AVG_REFERENCE_RATING Average Reference NUMBER(18)
Rating
AVG_REFERENCE_RATING
to the W_USER_D
User Surrogate Key the user who
created the record
in the source
system.
to the W_USER_D
modified the record
in the source
system.
DWDMR A-Z.doc
and time when the
source system.
and time when the
source system.
This column
the current table.
This column
the current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
warehouse table.
the date on which
warehouse table.
DWDMR A-Z.doc
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
create or update
this data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAYMENT_METHOD_D
Business Name: Payment Method
Description:
It stores payment methods.
Table Columns:
Table
uniquely identify a
W_PAYMENT_METHOD_CODE This is the VARCHAR2(50)
warehouse code
Warehouse Payment Method for the payment
Code method code.
PAYMENT_METHOD_CODE This is the VARCHAR2(50)
payment method
Payment Method Code code.
PAYMETHOD_CAT_CODE VARCHAR2(50)

payment method
Active Flag is active.
key to the
indicating the user
who created the
record in the
source system.
key to the
indicating the user
who last modified
the record in the
source system.
and time when the
Source Record Creation Date record was initially
and Time created in the
source system.
and time when the
DWDMR A-Z.doc
source system.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
the deletion status
the source system.
A value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
DWDMR A-Z.doc
record is active.
the date on which
data warehouse
table.
the date on which
data warehouse
table.
from which data
was extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
system. In case of
composite keys,
the value in this
column can consist
of concatenated
parts.
unique identifier
multi-tenant
environment. This
DWDMR A-Z.doc
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
used as a generic
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAYMENT_TERMS_D
Business Name: Payment Terms
Description:
It stores payment terms.
Table Columns:
Table
uniquely identify a
PAYMENT_TERM_CODE This code identifies VARCHAR2(50)
the payment term.
Payment Term Code
PAYMENT_TERM_DURATION This is the duration NUMBER(10)
of the payment
Payment Term Duration term.
Day Limit payment term.
condition.
Condition 1 Text
condition.
Condition 2 Text
condition.
Condition 3 Text
condition.
Condition 4 Text
condition.
Condition 5 Text
condition.
Condition 6 Text
condition.
Condition 7 Text
condition.
Condition 8 Text
CONDITION_9_TEXT This is the nineth VARCHAR2(255)
condition.
Condition 9 Text
DWDMR A-Z.doc
condition.
Condition 10 Text
payment term is
Active Flag active.
key to the
indicating the user
who created the
record in the
source system.
key to the
indicating the user
who last modified
the record in the
source system.
and time when the
source system.
and time when the
source system.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
DWDMR A-Z.doc
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
the date from
Source system) is
effective. The
value is extracted
from the source
(whenever
available)
the date up to
Source system) is
effective. The
value is extracted
from the source
(whenever
available)
the date from
is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
the date up to
dimension record
is effective. A
DWDMR A-Z.doc
value is either
assigned by Siebel
Applications or
extracted from the
source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
order to represent
a dimension entity.
This flag is
Type II slowly-
changing
dimensions, as
records in a Type
be numerous.
the date on which
data warehouse
table.
the date on which
data warehouse
table.
from which data
was extracted. In
order to be able to
DWDMR A-Z.doc
trace the data back
to its source,
Siebel
recommends that
you define
separate unique
source IDs for each
of your different
source instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
system. In case of
composite keys,
the value in this
column can consist
of concatenated
parts.
represents an
often used by
source systems for
the purpose of
data sharing,
reducing
redundancies and
minimizing system
maintenance tasks,
or even to drive
data visibility.
From a
datawarehouse
standpoint, the
intended use of
this column is to
drive dimensional
data security,
primarily.
unique identifier
multi-tenant
DWDMR A-Z.doc
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
used as a generic
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAYROLL_F
Business Name: Payroll1
Description:
W_PAYROLL_F fact table stores the base Payroll Transactions. Examples of fact
information stored in this table includes Pay Check Date, Pay Item Amount, Currency
Codes, Exchange Rates and so on.
The grain of this table is typically at a Employee - Pay type - Pay Period Start Date -
Pay Period End Date level. For a given employee and pay period, each record in this
table stores the amount associated with that pay type (line item). The Pay Detail
Flag indicates whether the information stored in this table are at an aggregated level
or at a detail line-item level. Other dimensionalities captured in this fact includes Pay
Grade, Job, HR Position, Employee Location, Company Organization, HR
Organization, Employment and so on.
Table Columns:
uniquely identify
EMPLOYEE_WID Identies the NUMBER(10)
Employee for
Employee Surrogate Key whom the Payroll
Fact record is
valid. This is the
surrogate key
from the
Employee
dimension.
JOB_WID Identifies the Job NUMBER(10) W_JOB_D
of the Employee.
Job Surrogate Key This is the
surrogate key
from the Job
dimension.
HR_POSITION_WID Identifies the NUMBER(10) W_HR_POSITION_D
Position (HR) of
HR Position Surrogate Key the Employee.
This is the
surrogate key
from the HR
Position
dimension.
PAY_GRADE_WID Identifies the NUMBER(10) W_PAY_GRADE_D
Pay Grade valid
Pay Grade Surrogate Key for the
Employee. This
is the surrogate
key from the Pay
Grade
DWDMR A-Z.doc
dimension.
EMP_LOC_WID Identifies the NUMBER(10) W_BUSN_LOCATION_D
location of the
Employee Location Surrogate Employee. This
key from the
Business
Location class
dimension with
type 'EMP_LOC'.
Business Unit the
HR Business Unit Surrogate Employee
Key belongs to. This
is the surrogate
key from the
Internal
Organization
dimension with
BU_FLG set as
'Y'.
EMP_HR_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
Organization the
Employee HR Organization Employee
is the surrogate
key from the
Internal
Organization
class dimension
with type
'HR_ORG'.
Company the
Company Organization Employee
is the surrogate
key from the
Internal
Organization
class dimension
with type
'COMPANY_ORG'.
EMPLOYMENT_WID Identifies the NUMBER(10) W_EMPLOYMENT_D
Employment
Employment Surrogate Key details of the
Employee, like
Exempt
Employee and so
on. This is the
surrogate key
from the
DWDMR A-Z.doc
Employment
dimension.
PAY_TYPE_WID Identifies the NUMBER(10) W_PAY_TYPE_D
Pay Type of the
Pay Type Surrogate Key Payroll record,
like Expenses,
Taxes, Bonuses
etc.
EMP_POSTN_DH_WID Identifies the NUMBER(10) W_POSITION_DH
'Employee'
Employee Position Hierarchy hierarchy of the
Surrogate Key employee based
on his/her
primary
assignment
within the
organization. this
is the surrogate
key from the
Position
Hierarchy
dimension.
PAY_CHECK_DT_WID Identifies the NUMBER(10) W_DAY_D
Pay Check Date.
Pay Check Date Surrogate This is the
Key surrogate key
from the Date
dimension.
PAY_PERIOD_START_DT_WID Identifies the NUMBER(10) W_DAY_D
Pay Period Start
Pay Period Start Date Date. This is the
Surrogate Key surrogate key
from the Date
dimension.
PAY_PERIOD_END_DT_WID Identifies the NUMBER(10) W_DAY_D
Pay Period End
Pay Period End Date Date. This is the
from the Date
dimension.
PAY_EARN_START_DT_WID Identifies the NUMBER(10) W_DAY_D
Pay Earning
Pay Earning Start Date Start Date. This
Surrogate Key is the surrogate
key from the
Date dimension.
PAY_EARN_END_DT_WID Identifies the NUMBER(10) W_DAY_D
Pay Earning End
Pay Earning End Date Date. This is the
from the Date
DWDMR A-Z.doc
dimension.
PAY_DETAIL_FLG This column CHAR(1)
helps to identify
Pay Detail Flag whether the
incoming record
is aggregated or
not. Flag value
of 'Y' means the
record is not
aggregated, 'N'
means the
record is
aggregated.
PAY_ITEM_AMT Identifies the NUMBER(28,10)
Payment Item
Payment Item Amount Amount.
corresponds to
Currency Code currency. This
typically is the
currency in
which the
transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to
local currency
typically is the
one in which the
transaction will
be posted to
meet legal
requirements for
Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency
used by
local/regional
business units
for reporting
purposes.
exchange rate
DWDMR A-Z.doc
Local Currency.
exchange rate
Exchange Rate first Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
Exchange Rate second Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
Exchange Rate third Global
Currency. The
Global currencies
are defined in
global currency
master table.
key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
date and time
DWDMR A-Z.doc
created in the
source system.
date and time
in the source
system.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
DWDMR A-Z.doc
the record in the
source system.
A value of "Y"
indicates that
the record is
deleted from the
source system
and logically
deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
stores the date
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process used
DWDMR A-Z.doc
to create or
update this data.
the unique
Identifier dimension or fact
entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_BALANCE_D
Business Name: Payroll Balance Dimension
Description:
Payroll balances extracted for reporting
Table Columns:
Table
uniquely identify a
BALANCE_CODE Balance Source Key VARCHAR2(30)
Balance Code
BALANCE_CATEGORY_CODE Balance category, VARCHAR2(30)
for example
Balance Category Code Earnings or
Deductions
BASE_CATEGORY_CODE Balance category, VARCHAR2(30)
for example
Balance Category Code1 Earnings or
Deductions
BALANCE_UOM_CODE Balance unit of VARCHAR2(30)
measure, for
Balance Unit of Measure example Hours or
Code Money
BALANCE_CURRENCY_CODE Currency code of VARCHAR2(30)
balance, if
Balance Currency Code applicable
REMUNERATION_FLG Whether the VARCHAR2(30)
balance represents
Remuneration Flag a remuneration
DEDUCTION_TYPE_CODE Deduction type, if VARCHAR2(30)
applicable
Deduction Type
LEG_DATA_GRP_CODE Payroll legislative VARCHAR2(30)
data group
Legislative Data Group Code
LEGISLATION_CODE Payroll legislation VARCHAR2(30)
Legislation Code
DEFAULT_CURRENCY_CODE Currency code of VARCHAR2(30)
balance, if
Balance Currency Code1 applicable
to the W_USER_D
DWDMR A-Z.doc
created the record
in the source
system.
to the W_USER_D
modified the record
in the source
system.
and time when the
source system.
and time when the
source system.
This column
the current table.
This column
the current table.
This column
the current table.
This column
DWDMR A-Z.doc
the current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
warehouse table.
the date on which
warehouse table.
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
create or update
this data.
system. In case of
composite keys, the
DWDMR A-Z.doc
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_BALANCE_MAP_D
Business Name: W_PAY_BALANCE_MAP_D
Description:
Table Columns:
ROW_WID NUMBER(10)
BALANCE_WID NUMBER(10)
SMRY_MEASURE_CODE VARCHAR2(30)
BALANCE_MULTIPLIER NUMBER(6,2)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_GRADE_D
Business Name: W_PAY_GRADE_D
Description:
W_PAY_GRADE_D dimension table defines the range of pay for various pay grades.
Grades are used to show the level or rank of an employee in an assignment, and
may be related to job or position by the definition of valid grades.
The grain of this table is at a single 'Pay Grade' level. Examples of some attribute
this table stores includes Pay Grade, Pay Level, Minimum, Median and Maximum
hourly, monthly and yearly wage amounts and so on. This table is designed to be a
slowly/moderately changing dimension that supports Type-2 changes out of the box.
Table Columns:
Table
uniquely identify
a record.
PAY_GRADE_ID VARCHAR2(80)
PAY_GRADE_TYPE_CODE VARCHAR2(30)
RATE_ANNUALIZATION_FACTOR NUMBER(22)
RATE_LEGISLATIVE_CODE VARCHAR2(30)
PAY_GRADE_CODE Code associated VARCHAR2(50)

with the Pay
Grade
PAY_REGION_CODE Identifies a Pay VARCHAR2(50)
Grade area
PAY_LVL_CODE Subdivision of a VARCHAR2(50)

pay grade. A
Grade can have
many levels.
PG_MAX_HRLY_AMT Upper limit of NUMBER(28,10)
hourly pay grade
in Local currency
PG_MID_HRLY_AMT Midpoint of NUMBER(28,10)
hourly pay grade
in Local currency
PG_MIN_HRLY_AMT Lower limit of NUMBER(28,10)
hourly pay grade
in Local currency
DWDMR A-Z.doc
PG_MAX_MTHLY_AMT Upper limit of NUMBER(28,10)
monthly pay
grade in Local
currency
PG_MID_MTHLY_AMT Midpoint of NUMBER(28,10)
monthly pay
grade in Local
currency
PG_MIN_MTHLY_AMT Lower limit of NUMBER(28,10)
monthly pay
grade in Local
currency
PG_MAX_YRLY_AMT Upper limit of NUMBER(28,10)
yearly pay grade
in Local currency
PG_MID_YRLY_AMT Midpoint of NUMBER(28,10)
yearly pay grade
in Local currency
PG_MIN_YRLY_AMT Lower limit of NUMBER(28,10)
yearly pay grade
in Local currency
PL_MAX_HRLY_AMT Upper limit of NUMBER(28,10)
hourly pay level
in Local currency
PL_MID_HRLY_AMT Midpoint of NUMBER(28,10)
hourly pay level
in Local currency
PL_MIN_HRLY_AMT Lower limit of NUMBER(28,10)
hourly pay level
in Local currency
PL_MAX_MTHLY_AMT Upper limit of NUMBER(28,10)
monthly pay
level in Local
currency
PL_MID_MTHLY_AMT Midpoint of NUMBER(28,10)
monthly pay
level in Local
currency
PL_MIN_MTHLY_AMT Lower limit of NUMBER(28,10)
monthly pay
level in Local
currency
PL_MAX_YRLY_AMT Upper limit of NUMBER(28,10)
yearly pay level
in Local currency
PL_MID_YRLY_AMT Midpoint of NUMBER(28,10)
yearly pay level
in Local currency
PL_MIN_YRLY_AMT Lower limit of NUMBER(28,10)
yearly pay level
DWDMR A-Z.doc
in Local currency
MKT_AVG_YRLY_AMT Average market NUMBER(28,10)
salary for
grade/level in
Local currency
whether the
record is
Active/Enabled
in the source

corresponds to
the local
currency. The
local currency
typically is the
one in which the
transaction will
be posted to
meet legal
requirements for
Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency
used by
local/region
LOC_EXCH_RATE_TYPE VARCHAR2(30)
EXCHANGE_DT DATE
SCD1_WID NUMBER(10)
DWDMR A-Z.doc
Initially TYPE1_ROW_WID
key to the
W_USER_D
dimension
indicating the
user who created
the record in the
source system.
key to the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source system.
date and time
when the record
was initially
created in the
source system.
date and time
when the record
was last
modified in the
source system.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
DWDMR A-Z.doc
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
stores the date
from which the
source record (in
the Source
system) is
effective. The
value is
extracted from
the source
(whenever
available)
stores the date
up to which the
source record (in
the Source
system) is
effective. The
value is
extracted from
the source
(whenever
available)
stores the date
from which the
dimension record
is effective. A
value is either
assigned by
Siebel
DWDMR A-Z.doc
Applications or
extracted from
the source.
stores the date
up to which the
dimension record
is effective. A
value is either
assigned by
Siebel
Applications or
extracted from
the source.
indicates the
deletion status
of the record in
the source
system. A value
of "Y" indicates
that the record is
deleted from the
source system
and logically
deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
marking
dimension
records as "Y" in
order to
represent the
current state of
a dimension
entity. This flag
is typically
critical for Type
II slowly-
changing
dimensions, as
records in a Type
II situation tend
to be numerous.
stores the date
on which the
record was
DWDMR A-Z.doc
inserted in the
data warehouse
table.
stores the date
on which the
record was last
updated in the
data warehouse
table.
the unique
identifier of the
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
column is the
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
identifier of a
dimension or
fact entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
represents a
unique identifier
used by source
DWDMR A-Z.doc
systems for the
purpose of data
sharing,
reducing
redundancies
and minimizing
system
maintenance
tasks, or even to
drive data
visibility. From a
datawarehouse
standpoint, the
intended use of
this column is to
drive
dimensional data
security,
primarily.
the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
generic field for
customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_GRADE_T1_D
Business Name: W_PAY_GRADE_T1_D
Description:
Table Columns:
SCD1_WID NUMBER(10)
Initially ROW_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_PAYROLL_D
Business Name: Payroll Dimension
Description:
Payroll details by Legislative Data Group
Table Columns:
Table
uniquely identify a
PAYROLL_CODE Payroll source key VARCHAR2(30)
Payroll Code
PAYROLL_NAME Payroll name VARCHAR2(80)
Payroll Name
data group
Legislative Data Group
Code
Legislation Code
DEFAULT_CURRENCY_CODE Default currency for VARCHAR2(30)
the payroll
Default Currency Code
to the W_USER_D
created the record
in the source
system.
to the W_USER_D
Modified By User Surrogate the user who last
Key modified the record
in the source
system.
and time when the
source system.
and time when the
DWDMR A-Z.doc
source system.
This column
the current table.
This column
the current table.
This column
the current table.
This column
the current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
DWDMR A-Z.doc
warehouse table.
the date on which
warehouse table.
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
create or update
this data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_PERIOD_D
Business Name: Payroll Period Dimension
Description:
Payroll periods, both earning and statutory
Table Columns:
uniquely identify a
Table
PERIOD_NAME Period name VARCHAR2(80)
Period Name
START_DT Start date of period DATE
Start Date
END_DT End date of period DATE
End Date
CUT_OFF_DT Cut off date DATE
Cut Off Date

PERIOD_NUM Period number VARCHAR2(30)
Period Number
PERIOD_TYPE_CODE Period type, for VARCHAR2(30)
example Monthly or
Period Type Code Weekly
PERIOD_CAT_CODE Period category, VARCHAR2(30)
earnings or statutory
Period Category Code
PAYROLL_CODE Payroll the period VARCHAR2(30)
belongs to
Payroll Code
PAYROLL_NAME Payroll the period VARCHAR2(80)
belongs to
Payroll Name
data group
Legislative Data Group
Code
Legislation Code
to the W_USER_D
DWDMR A-Z.doc
the record in the
source system.
to the W_USER_D
the source system.
and time when the
system.
and time when the
system.
a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
DWDMR A-Z.doc
system. A value of
the source system
from the data
record is active.
table.
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
DWDMR A-Z.doc
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
PAY_PERIOD_ID VARCHAR2(80)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_RUN_BAL_DTL_F
Business Name: Payroll Run Balance Detail Fact
Description:
Payroll run balances by balance and payroll run
Table Columns:
HR_ASSIGNMENT_WID Foreign Key NUMBER(10) W_HR_ASSIGNMENT_D
to HR
Assignment Key Assignment
Dimension
EMP_POSTN_DH_WID
HR_PERSON_WID Foreign Key NUMBER(10) W_HR_PERSON_D
to Person
Person Key Dimension
HR_PERSON_LEG_WID Foreign Key NUMBER(10) W_HR_PERSON_LEG_D
to Person
Person Key1 Dimension
to Person
Person Key11 Dimension
to Person
Supervisor Key Dimension
to
Employment Key Employment
Dimension
PAY_STAT_UNIT_WID Foreign Key NUMBER(10) W_INT_ORG_D
to Legal
Payroll Statutory Unit Key Entity
Dimension
DEPARTMENT_WID Foreign Key NUMBER(10) W_INT_ORG_D
to
Department Key Department
Dimension
SUP_HR_PERSON_WID
to Job
Job Key Dimension
DWDMR A-Z.doc
to Pay Grade
Pay Grade Key Dimension
to HR
HR Position Key Position
Dimension
to Business
Business Location Key Location
Dimension
HR_BUSINESS_UNIT_WID Foreign Key NUMBER(10) W_INT_ORG_D
to Business
Business Unit Key Unit
Dimension
COMPANY_ORG_WID Foreign Key NUMBER(10) W_INT_ORG_D
to Legal
Company Key Entity
Dimension
AGE_BAND_WID Foreign Key NUMBER(10) W_AGE_BAND_D
to Age Band
Age Band Key Dimension
PERFORMANCE_BAND_WID Foreign Key NUMBER(10) W_PERFORMANCE_BAND_D
to
Performance Band Key Performance
Band
Dimension
PRD_OF_WRK_BAND_WID Foreign Key NUMBER(10) W_PRD_OF_WRK_BAND_D
to Period of
Period of Service Band Key Work Band
Dimension
EARNING_PERIOD_WID Foreign Key NUMBER(10) W_PAY_PERIOD_D
to Payroll
Earning Payroll Period Key Period
Dimension
STATUTORY_PERIOD_WID Foreign Key NUMBER(10) W_PAY_PERIOD_D
to Payroll
Statutory Payroll Period Key Period
Dimension
BALANCE_DT_WID Foreign Key NUMBER(10) W_DAY_D
to Time Day
Balance Date Key Dimension
BALANCE_MONTH_WID Foreign Key NUMBER(10) W_MONTH_D
to Time
Balance Month Key Month
Dimension
BALANCE_QTR_WID Foreign Key NUMBER(10) W_QTR_D
to Time
Balance Quarter Key Quarter
Dimension
BALANCE_YEAR_WID Foreign Key NUMBER(10) W_YEAR_D
DWDMR A-Z.doc
to Time Year
Balance Year Key Dimension
PAYROLL_RUN_DT_WID Foreign Key NUMBER(10) W_DAY_D
to Time Day
Payroll Run Date Key Dimension
BALANCE_WID Foreign Key NUMBER(10) W_PAY_BALANCE_D
to Payroll
Balance Key Balance
Dimension
PAYROLL_WID Foreign Key NUMBER(10) W_PAY_PAYROLL_D
to Payroll
Payroll Key Dimension
RUN_TYPE_WID Foreign Key NUMBER(10) W_PAY_RUN_TYPE_D
to Payroll
Payroll Run Type Key Run Type
Dimension
BALANCE_DT Date the DATE
balance is
Balance Date effective
PAYROLL_RUN_DT Date the DATE
payroll run
Payroll Run Date occurred
BALANCE_LEVEL Balance VARCHAR2(30)
level, for
Balance Level example
Assignment,
Term or
Relationship
HEADCOUNT Headcount NUMBER(10,3)
Headcount
FTE Full Time NUMBER(10,3)
Equivalent
Full Time Equivalent
SALARY_ANNL Annualized NUMBER(18,6)
Salary
Annualized Salary
BALANCE_VALUE Balance NUMBER(28,10)
value
Balance Value
ASSIGNMENT_INTEGRATION_ID Assignment VARCHAR2(80)
Source Key
Assignment Source Key
PAY_REL_INTEGRATION_ID Payroll VARCHAR2(80)
Relationship
Payroll Relationship Source Key Source Key
REL_ACT_INTEGRATION_ID Payroll VARCHAR2(80)
Relationship
Payroll Relationship Source Source Key
Key1
DWDMR A-Z.doc
WRKFC_INT_ENTITY VARCHAR2(10)

corresponds
Code document
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
Currency to
the Local
DWDMR A-Z.doc
Currency.
exchange
Rate Currency to
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Rate Currency to
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Rate Currency to
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
foreign key
dimension
indicating
the user who
created the
record in the
DWDMR A-Z.doc
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
DWDMR A-Z.doc
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
DWDMR A-Z.doc
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
DWDMR A-Z.doc
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_RUN_BAL_F
Business Name: W_PAY_RUN_BAL_F
Description:
Table Columns:
EMP_POSTN_DH_WID
SUPERVISOR_WID NUMBER(10) W_EMPLOYEE_D
EMPLOYMENT_WID NUMBER(10) W_EMPLOYMENT_D
PAY_STAT_UNIT_WID NUMBER(10) W_INT_ORG_D
SUP_HR_PERSON_WID
DEPARTMENT_WID NUMBER(10) W_INT_ORG_D
PAY_GRADE_WID NUMBER(10) W_PAY_GRADE_D
HR_POSITION_WID NUMBER(10) W_HR_POSITION_D
DWDMR A-Z.doc
LOCATION_WID NUMBER(10) W_BUSN_LOCATION_D
HR_BUSINESS_UNIT_WID NUMBER(10) W_INT_ORG_D
AGE_BAND_WID NUMBER(10) W_AGE_BAND_D
PERFORMANCE_BAND_WID NUMBER(10) W_PERFORMANCE_BAND_D
PRD_OF_WRK_BAND_WID NUMBER(10) W_PRD_OF_WRK_BAND_D
EARNING_PERIOD_WID NUMBER(10) W_PAY_PERIOD_D
STATUTORY_PERIOD_WID NUMBER(10) W_PAY_PERIOD_D
BALANCE_DT_WID NUMBER(10) W_DAY_D
BALANCE_MONTH_WID NUMBER(10) W_MONTH_D
BALANCE_QTR_WID NUMBER(10) W_QTR_D
BALANCE_YEAR_WID NUMBER(10) W_YEAR_D
PAYROLL_WID NUMBER(10) W_PAY_PAYROLL_D
BALANCE_DT DATE
HEADCOUNT NUMBER(10,3)
FTE NUMBER(10,3)
DWDMR A-Z.doc
SALARY_ANNL NUMBER(18,6)
PAY_GROSS NUMBER(18,6)
PAY_NET NUMBER(18,6)
PAY_BASE NUMBER(18,6)
PAY_VARIABLE NUMBER(18,6)
PAY_OVERTIME NUMBER(18,6)
PAY_HOLIDAY NUMBER(18,6)
PAY_COMMISSION NUMBER(18,6)
PAY_OTHER NUMBER(18,6)
PAY_BONUS NUMBER(18,6)
PENSION_EMPLOYER NUMBER(18,6)
PENSION_EMPLOYEE NUMBER(18,6)
TAX_EMPLOYER NUMBER(18,6)
TAX_EMPLOYEE NUMBER(18,6)
STOCK_VESTED_VAL NUMBER(18,6)
HEALTHCARE_EMPLOYER NUMBER(18,6)
HEALTHCARE_EMPLOYEE NUMBER(18)
DWDMR A-Z.doc
BEN_TAXABLE NUMBER(18,6)
BEN_COST_EMPLOYEE NUMBER(18,6)
BEN_COST_EMPLOYER NUMBER(18,6)
DEDUCTIONS_INVOL NUMBER(18,6)
DEDUCTIONS_VOL NUMBER(18,6)
DEDUCTIONS_PRE_TAX NUMBER(18,6)
DEDUCTIONS_POST_TAX NUMBER(18,6)
SOC_INS_EMPLOYEE NUMBER(18,6)
SOC_INS_EMPLOYER NUMBER(18,6)
REGULAR_HOURS NUMBER(18,6)
OVERTIME_HOURS NUMBER(18,6)
HOLIDAY_HOURS NUMBER(18,6)
TOTAL_EARNINGS NUMBER(18,6)
TOTAL_DEDUCTIONS NUMBER(18,6)
VACATION_HOURS NUMBER(18)
VACATION_PAY NUMBER(18)
SICK_HOURS NUMBER(18)
DWDMR A-Z.doc
SICK_PAY NUMBER(18)
FLEX_BALANCE1 NUMBER(18,6)
DWDMR A-Z.doc
ASSIGNMENT_INTEGRATION_ID VARCHAR2(80)
PAY_REL_INTEGRATION_ID VARCHAR2(80)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_RUN_TYPE_D
Business Name: Payroll Run Type Dimension
Description:
Payroll run types, action type and full/partial run flag
Table Columns:
uniquely identify a
Table
RUN_TYPE_CODE Payroll run type code VARCHAR2(30)
Run Type Code

REL_RUN_TYPE_CODE Payroll relationship VARCHAR2(30)
run type code
Relationship Run Type
Code
ACTION_TYPE_CODE Payroll action type VARCHAR2(30)
code
Action Type Code
PARTIAL_ACTION_FLG Whether the payroll VARCHAR2(30)
run is Full (all
Partial Action Flag relationships) or
Partial
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
system.
and time when the
system.
DWDMR A-Z.doc
a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
system. A value of
the source system
from the data
record is active.
table.
DWDMR A-Z.doc
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_TYPE_D
Business Name: Pay Type
Description:
W_PAY_TYPE_D dimension table defines various types of compensation or deduction.
It can include all types of entries which come in a pay stub. Therefore it has
information about expenses, bonuses, taxes, deductions and salary.
The grain of this table is at a single lowest 'Pay Type' level. For example if 'Tax' is a
type of pay being considered, then the lowest level of this (like Federal Income Tax,
State Tax etc) forms the grain of the table. The item 'Tax' as such, would be at a
higher level, which is stored in the Pay Type Group column. This table is designed to
be a slowly/moderately changing dimension that supports Type-2 changes out of the
box.
Table Columns:
uniquely identify a
Table
W_PAY_TYPE_FLG Indicator to show if CHAR(1)
this is a
Pay Type Flag compensation or a
deduction
PAY_TYPE_CODE Pay type code such VARCHAR2(50)
as Bonus 1, Bonus
Pay Type Code 2, Overtime 1,
Overtime 2, Stock,
Life insurance 1, Life
insurance 2,
Medical, Dental,
Federal taxes,
Garnishment
PAY_TYPE_NAME Pay Type Name VARCHAR2(80)
Pay Type Name

PAY_TYPE_DESC Description the Pay VARCHAR2(255)
Type
Pay Type Description
W_PAY_TYPE_GRP_CODE Pay Type Group VARCHAR2(50)
Code which groups
Pay Type Group Code all overtime,
bonuses ; Groups all
Health, Life
insurances,
Retirements, Taxes
W_PAY_TYPE_GRP_DESC Description of the VARCHAR2(255)
Pay Type Group
Pay Type Group
Description
DWDMR A-Z.doc
PAY_TYPE_CAT_CODE Pay Type Category VARCHAR2(50)
Code
Pay Type Category Code
PAY_TYPE_CAT_NAME Pay TypeCategory VARCHAR2(80)
Name
Pay Type Category Name
PAY_TYPE_CAT_DESC Description of the VARCHAR2(255)
Pay TypeCategory
Pay Type Category
Description
COMP_FLG This identifies CHAR(1)
whether the Pay
Compensation Flag Type is part of the
total compensation.
TAXABLE_FLG This identifies CHAR(1)
whether the Pay
Taxable Flag Type is taxed.
Values are Y,N.
PENSION_COMP_FLG This identifies CHAR(1)
whether the Pay
Pension Component Flag Type is part of
pension. Values are
Y,N.
ACTIVE_FLG Identifies whether CHAR(1)
the record is
Active Flag Active/Enabled in
the source
to the W_USER_D
the source system.
to the W_USER_D
in the source
system.
and time when the
source system.
and time when the
source system.
DWDMR A-Z.doc
This column
the current table.
This column
the current table.
This column
the current table.
This column
the current table.
the date from which
From Date and Time the Source system)
is effective. The
value is extracted
from the source
(whenever
available)
To Date and Time the Source system)
is effective. The
value is extracted
from the source
(whenever
available)
the date from which
DWDMR A-Z.doc
value is either
assigned by Siebel
Applications or
extracted from the
source.
Effective To Date and the dimension
value is either
assigned by Siebel
Applications or
extracted from the
source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
order to represent
a dimension entity.
slowly-changing
dimensions, as
numerous.
the date on which
warehouse table.
the date on which
warehouse table.
DWDMR A-Z.doc
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Column extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PAY_TYPE_GROUP_D
Business Name: Pay Type Group
Description:
W_PAY_TYPE_GROUP_D dimension table stores the different Payment Type groups
available in the Pay types dimension table. It is used as an aggregate dimension in
the W_PAYROLL_A aggregate fact table.
This is an aggregate dimension table. The grain of this table is at a unique Payment
Type level.
Table Columns:
uniquely identify a
Table
W_PAY_TYPE_GRP_CODE Pay type group code VARCHAR2(50)
which groups all
Pay type group code overtime, bonuses ;
Groups all Health,
Life insurances,
Retirements, Taxes
W_PAY_TYPE_GRP_DESC Description of Pay VARCHAR2(255)
Type Group
Pay type group
description
the date on which
warehouse table.
the date on which
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
DWDMR A-Z.doc
This column is the
the specific ETL
process used to
data.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
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W_PEGGING_DETAILS_F
Business Name: W_PEGGING_DETAILS_F
Description:
Table Columns:
Table
ROWNUMSEQ NUMBER(10)
ROWNUMSEQ
LEVELNUM NUMBER(28,10)
LEVELNUM
PEGGING_ORG_WID NUMBER(10)
PEGGING_ORG_WID
PLAN_WID NUMBER(10)
PLAN_WID
PLAN_RUN_DT_WID NUMBER(10)
PLAN_RUN_DT_WID
ROOTDEMAND_INV_PRODUCT_WID NUMBER(10)
ROOTDEMAND_INV_PRODUCT_WID
ROOTDEMAND_PRODUCT_WID NUMBER(10)
ROOTDEMAND_PRODUCT_WID
ROOTDEMAND_PROJECT_WID NUMBER(10)
ROOTDEMAND_PROJECT_WID
ROOTDEMAND_TASK_WID NUMBER(10)
ROOTDEMAND_TASK_WID
DEMAND_INV_PRODUCT_WID NUMBER(10)
DEMAND_INV_PRODUCT_WID
DEMAND_PRODUCT_WID NUMBER(10)
DEMAND_PRODUCT_WID
DEMAND_PROJECT_WID NUMBER(10)
DEMAND_PROJECT_WID
DEMAND_TASK_WID NUMBER(10)
DEMAND_TASK_WID
PEGGING_INV_PRODUCT_WID NUMBER(10)
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PEGGING_INV_PRODUCT_WID
PEGGING_PRODUCT_WID NUMBER(10)
PEGGING_PRODUCT_WID
PEGGING_PROJECT_WID NUMBER(10)
PEGGING_PROJECT_WID
PEGGING_TASK_WID NUMBER(10)
PEGGING_TASK_WID
SUPPLY_INV_PRODUCT_WID NUMBER(10)
SUPPLY_INV_PRODUCT_WID
SUPPLY_PRODUCT_WID NUMBER(10)
SUPPLY_PRODUCT_WID
SUPPLY_PROJECT_WID NUMBER(10)
SUPPLY_PROJECT_WID
SUPPLY_TASK_WID NUMBER(10)
SUPPLY_TASK_WID
ROOTDEMANDTYPE_WID NUMBER(10)
ROOTDEMANDTYPE_WID
DEMAND_TYPE_WID NUMBER(10)
DEMAND_TYPE_WID
SUPPLY_TYPE_WID NUMBER(10)
SUPPLY_TYPE_WID
DEMAND_DT_WID NUMBER(10)
DEMAND_DT_WID
SUPPLY_DT_WID NUMBER(10)
SUPPLY_DT_WID
NEW_ORDER_PLACEMENT_DT_WID NUMBER(10)
NEW_ORDER_PLACEMENT_DT_WID
USING_ASSEMBLY_DEMAND_DT_WID NUMBER(10)
USING_ASSEMBLY_DEMAND_DT_WID
SUGGESTED_DUE_DT_WID NUMBER(10)
SUGGESTED_DUE_DT_WID
NEED_BY_DT_WID NUMBER(10)
NEED_BY_DT_WID
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CUSTOMER_WID
WORKORDER_WID
SUPPLIER_WID
STORAGE_LOCATOR_WID NUMBER(10)
STORAGE_LOCATOR_WID
DEMAND_QUANTITY NUMBER(28,10)
DEMAND_QUANTITY
SUPPLY_QUANTITY NUMBER(28,10)
SUPPLY_QUANTITY
ALLOCATED_QUANTITY NUMBER(28,10)
ALLOCATED_QUANTITY
USING_REQUIREMENT_QUANTITY NUMBER(28,10)
USING_REQUIREMENT_QUANTITY
PRIMARY_UOM VARCHAR2(50)
PRIMARY_UOM
DEMAND_ORDER_NUM_REF VARCHAR2(80)
DEMAND_ORDER_NUM_REF
SUPPLY_ORDER_NUM_REF VARCHAR2(240)
SUPPLY_ORDER_NUM_REF
SALES_ORDER_LINE_REF VARCHAR2(80)
SALES_ORDER_LINE_REF
PO_LINE_REF VARCHAR2(80)
PO_LINE_REF
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_WID
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CHANGED_BY_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
X_CUSTOM
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W_PERFORMANCE_BAND_D
Business Name: W_PERFORMANCE_BAND_D
Description:
W_PERFORMANCE_BAND_D dimension table stores the employee performance points
and the groupings of the point ranges thereof. The groupings are called performance
bands and individual performance points fall into one of the groupings (e.g.
Excellent[91-100] and Needs Improvement[below 25]). These performance bands
are user configurable based on reporting needs.
Table Columns:
Table
uniquely identify
a record.
For Performance
Band level ?
Derived from a
sequence (Values
1000 and above).
For Performance
Rating Level ?
Normalized
Performance
Rating value.
PARENT_ROW_WID ROW_WID of NUMBER(10)
parent row.
For performance
rating level, this
is the ROW_WID
for performance
band level.
For performance
band level it is
null.
W_PERFORMANCE_BAND_CODE VARCHAR2(255)
BAND_SEQUENCE_NUM Sequence in NUMBER(10)

which the
Performance
bands and
Performance
ratings are to be
displayed in the
reports.
BAND_MIN_NORM_RATING Minimum NUMBER(10)
Performance
Rating to qualify
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for the
performance
band.
BAND_MAX_NORM_RATING Maximum NUMBER(10)
Performance
Rating to qualify
for the
performance
band.
LEVEL_ID "PERF_RTNG" for VARCHAR2(80)
base level.
"PERF_BAND" for
performance
band level.
key to the
W_USER_D
dimension
indicating the
user who created
the record in the
source system.
key to the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source system.
date and time
when the record
was initially
created in the
source system.
date and time
when the record
was last modified
in the source
system.
identifies the last
modified date
and time of the
auxiliary table's
record which acts
as a source for
the current table.
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identifies the last
modified date
and time of the
auxiliary table's
record which acts
as a source for
the current table.
identifies the last
modified date
and time of the
auxiliary table's
record which acts
as a source for
the current table.
identifies the last
modified date
and time of the
auxiliary table's
record which acts
as a source for
the current table.
indicates the
deletion status of
the record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
stores the date
on which the
record was
inserted in the
data warehouse
table.
stores the date
on which the
record was last
updated in the
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data warehouse
table.
the unique
identifier of the
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
the unique
identifier for the
specific ETL
process used to
create or update
this data.
the unique
identifier of a
dimension or fact
entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
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used as a generic
field for customer
extensions.
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W_PERFORMANCE_F
Business Name: W_PERFORMANCE_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ACTL_CONSUME_AMT NUMBER(28,10)
ACTL_CONSUME_QTY NUMBER(28,10)
ACTL_SHIPMENT_AMT NUMBER(28,10)
ACTL_SHIPMENT_QTY NUMBER(28,10)
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EST_BASELINE_AMT NUMBER(28,10)
EST_BASELINE_QTY NUMBER(28,10)
EST_INCR_AMT NUMBER(28,10)
EST_INCR_QTY NUMBER(28,10)
EST_TARGET_AMT NUMBER(28,10)
EST_TARGET_QTY NUMBER(28,10)
U_ACTL_CONSUME_AMT NUMBER(28,10)
U_ACTL_SHIP_AMT NUMBER(28,10)
U_EST_BASELINE_AMT NUMBER(28,10)
U_EST_INCR_AMT NUMBER(28,10)
U_EST_TARGET_AMT NUMBER(28,10)
U_SRC_AMT_DT DATE
U_SRC_CURCY_CD VARCHAR2(20)
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W_PERIOD_D
Business Name: W_PERIOD_D
Description:
Table Columns:
ROW_WID NUMBER(10)
CLOSED_FLG CHAR(1)
END_DT DATE
NO_MODIFY_FLG CHAR(1)
START_DT DATE
TMEXP_FLG CHAR(1)
BU VARCHAR2(100)
FSCL_PERIOD VARCHAR2(50)
FSCL_PERIOD_ID VARCHAR2(80)
NAME VARCHAR2(50)
PERIOD_CODE VARCHAR2(50)
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PREV_PERIOD VARCHAR2(50)
PREV_PERIOD_ID VARCHAR2(80)
PR_PAR_PERIOD VARCHAR2(50)
PR_PAR_PERIOD_ID VARCHAR2(80)
R_TYPE_CODE VARCHAR2(50)
W_PERIOD_CODE VARCHAR2(50)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
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W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PERIOD_DH
Business Name: W_PERIOD_DH
Description:
Table Columns:
LVL1ANC_PERIOD VARCHAR2(50)
LVL1ANC_PERIOD_ID VARCHAR2(30)
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ROW_WID NUMBER(10)
TOP_LVL_PERIOD VARCHAR2(50)
TOP_LVL_PERIOD_ID VARCHAR2(30)
LVL1ANC_FSCL_PRD VARCHAR2(50)
TOP_LVL_FSCL_PRD VARCHAR2(50)
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W_PERSON_F
Business Name: W_PERSON_F
Description:
W_PERSON_F fact table stores the Party Organization and Party Contact Relationship
fact data.
Table Columns:
CUSTOMER_WID Customer NUMBER(10) W_PARTY_D
WIDCustomer
Customer WareHouse Id WareHouse
Id
CUSTOMER_SCD1_WID Customer NUMBER(10)
SCD Type 1
Customer SCD Type 1 Row Wid Row Wid
CUSTOMER_GEO_WID Customer NUMBER(10) W_GEO_D
Geographic
Customer Geographical Dimension Id
Warehouse Id
ACCNT_INDUST_WID Account NUMBER(10) W_INDUSTRY_D
Industry
Account Industry warehouse Id warehouse Id
Dimension Id
Contact Dimension Id
CONTACT_SCD1_WID Customer NUMBER(10)
SCD Type 1
Customer SCD Type 1 Row Wid Row Wid
CONTACT_GEO_WID Contact NUMBER(10) W_GEO_D
Geography
Contact Geography Dimension Id Dimension Id
CON_INDUST_WID Industry NUMBER(10) W_INDUSTRY_D
Dimension ID
Industry Dimension ID
GEO_REGION_WID Geo Region NUMBER(10) W_GEO_REGION_D
Wid
Geo Region Wid
CONTACT_CREATE_DT_WID Contact NUMBER(10) W_DAY_D
Created date
Contact Created date Wid Wid
Key to
Surrogate Key to Uniquely Uniquely
Identify a Record Identify a
Record
PR_ACCNT_FLG Profile CHAR(1)
Account Flag
Profile Account Flag
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CONTACT_NUMBER Contact VARCHAR2(30)
Number
Contact Number
DEPARTMENT Contact VARCHAR2(60)
Department
Deparament
JOB_TITLE Contact Job VARCHAR2(100)
Title
Contact Job Title
DECISION_MAKER_FLAG Decision VARCHAR2(1)
Maker Flag
Decision Maker Flag
REFERENCE_USE_FLAG Reference VARCHAR2(1)
User Flag
Reference User Flag
RANK Rank VARCHAR2(30)
Rank
SALES_BUYING_ROLE_CODE Sales Buying VARCHAR2(30)
Role Code
Sales Buying Role code
SALES_AFFINITY_CODE Sales Affinity VARCHAR2(30)
Code
Sales Affinity Code
SALES_INFLUENCE_LEVEL_CODE Sales VARCHAR2(30)
Influence
Sales Influence Level Code Level Code
CREATED_BY_WID Source NUMBER(10)
Record
Source Record Created By User Created By
Surrogate Key User
Surrogate
Key
CHANGED_BY_WID Source NUMBER(10)
Record Last
Source Record Last Modified By Modified By
Surrogate
Key
Record
Source Record Creation Date and Creation Date
Time and Time
Record Last
Source Record Last Modified Modified Date
Source Table
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Modified Date and Time Date and
Time
Source Table
Time
Source Table
Time
Source Table
Time
Record
Record Insert
Warehouse Record Insert Date Date and
and Time Time
Record Insert
Warehouse Record Insert Date Date and
and Time Time
System Field
System Field
Integration Id
Tenant Id
X_CUSTOM Customized VARCHAR2(10)
Column
Customized Column Extension Extension
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W_PER_RANK_F
Business Name: W_PER_RANK_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
ACCNT_FLG NUMBER(10)
CONTACT_FLG NUMBER(10)
ACCNT_CON_FLG CHAR(1)
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W_PIPELINE_F
Business Name: W_PIPELINE_F
Description:
Table Columns:
CREATED_BY_EMP_WID NUMBER(10)
CREATED_BY_POS_WID NUMBER(10) W_POSITION_D
CURR_SSTAGE_WID NUMBER(10) W_SSTAGE_D
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PR_CUSTOMER_GEO_WID NUMBER(10) W_GEO_D
PR_CUSTOMER_WID NUMBER(10) W_PARTY_D
PR_CMPT_ACCNT_WID NUMBER(10) W_PARTY_ORG_D
PR_CONTACT_GEO_WID NUMBER(10) W_GEO_D
PR_CONTACT_WID NUMBER(10) W_PARTY_PER_D
PR_OFFER_WID NUMBER(10) W_OFFER_D
PR_PROGRAM_WID NUMBER(10)
PR_PRTNR_WID NUMBER(10) W_INT_ORG_D

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ROW_WID NUMBER(10)
PR_ACCNT_GEO_WID NUMBER(10)
PR_ACCNT_WID NUMBER(10)
CLOSED_REVN NUMBER(28,10)
EXPECT_REVN NUMBER(28,10)
REVN NUMBER(28,10)
SEQ_NUM NUMBER(10)
DOC_CLOSED_REVN NUMBER(28,10)
DOC_EXPECT_REVN NUMBER(28,10)
DOC_REVN NUMBER(28,10)
EXCHANGE_DT DATE
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PR_TEAM_POSTN_DH_SCD1_WID NUMBER(10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PLAN_PROMO_D
Business Name: W_PLAN_PROMO_D
Description:
Table Columns:
ROW_WID NUMBER(10)
DISPLAY_FLG CHAR(1)
FEATURE_FLG CHAR(1)
FSI_FLG CHAR(1)
PLAN_END_DT DATE
PLAN_START_DT DATE
PROMO_END_DT DATE
PROMO_START_DT DATE
TPR_FLG CHAR(1)
TPR_PCT NUMBER(28,10)
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CORP_PROMO_NAME VARCHAR2(100)
OBJECTIVE_STATUS VARCHAR2(30)
OBJECTIVE_STATUS_I VARCHAR2(50)
OBJECTIVE_TYPE VARCHAR2(30)
OBJECTIVE_TYPE_I VARCHAR2(50)
PLAN_PERIOD VARCHAR2(50)
PLAN_STATUS VARCHAR2(30)
PLAN_STATUS_I VARCHAR2(50)
PROMO_NAME VARCHAR2(100)
PROMO_PROD_CAT VARCHAR2(100)
PROMO_STATUS VARCHAR2(30)
PROMO_STATUS_I VARCHAR2(50)
SUB_TYPE VARCHAR2(30)
TACTICS_CD VARCHAR2(30)
TACTICS_CD_I VARCHAR2(50)
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UNIT_CD VARCHAR2(30)
UNIT_CD_I VARCHAR2(50)
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W_PLREVN_CL_A
Business Name: W_PLREVN_CL_A
Description:
Table Columns:
CL_QTR_WID NUMBER(10) W_DAY_D
GLOBAL1_CLOSED_COST NUMBER(28,10)
GLOBAL1_CLOSED_LCOST NUMBER(28,10)
GLOBAL1_CLOSED_LMARGIN NUMBER(28,10)
CLOSED_LQTY NUMBER(28,10)
GLOBAL1_CLOSED_LREVN NUMBER(28,10)
GLOBAL1_CLOSED_MARGIN NUMBER(28,10)
CLOSED_QTY NUMBER(28,10)
GLOBAL1_CLOSED_REVN NUMBER(28,10)
GLOBAL1_CMPT_EXP_REVN NUMBER(28,10)
DAYS_AT_STAGE NUMBER(10)
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DAYS_OPEN NUMBER(28,10)
GLOBAL1_EXPECT_COST NUMBER(28,10)
GLOBAL1_EXPECT_LCOST NUMBER(28,10)
GLOBAL1_EXPECT_LMARGIN NUMBER(28,10)
EXPECT_LQTY NUMBER(28,10)
GLOBAL1_EXPECT_LREVN NUMBER(28,10)
GLOBAL1_EXPECT_MARGIN NUMBER(28,10)
EXPECT_QTY NUMBER(28,10)
GLOBAL1_EXPECT_REVN NUMBER(28,10)
GLOBAL1_LOST_LMARGIN NUMBER(28,10)
LOST_LQTY NUMBER(28,10)
GLOBAL1_LOST_LREVN NUMBER(28,10)
GLOBAL1_LOST_MARGIN NUMBER(28,10)
LOST_QTY NUMBER(28,10)
GLOBAL1_LOST_REVN NUMBER(28,10)
MAX_DAYS_AT_STAGE NUMBER(10)
NUM_CMPT_OPTYS NUMBER(10)
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NUM_LOSSES NUMBER(10)
NUM_OPEN_OPTYS NUMBER(10)
NUM_OPTYS NUMBER(10)
NUM_WINS NUMBER(10)
GLOBAL1_OPTY_COST NUMBER(28,10)
GLOBAL1_OPTY_LCOST NUMBER(28,10)
GLOBAL1_OPTY_LMARGIN NUMBER(28,10)
OPTY_LQTY NUMBER(28,10)
GLOBAL1_OPTY_LREVN NUMBER(28,10)
GLOBAL1_OPTY_MARGIN NUMBER(28,10)
OPTY_QTY NUMBER(28,10)
REVN_COUNT NUMBER(10)
SALES_CYCLE NUMBER(28,10)
PR_PROD_LN VARCHAR2(100)
REGION VARCHAR2(30)
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PR_TEAM_EMP_WID
PR_TERR_DH_WID NUMBER(10) W_TERR_DH
PR_TERR_WID NUMBER(10)
PR_TERR_WID
GLOBAL1_OPTY_REVN_AMT NUMBER(28,10)
GLOBAL1_OPTY_REVN_AMT
GLOBAL1_CMPT_OPTY_REVN_AMT NUMBER(28,10)
GLOBAL1_CMPT_OPTY_REVN_AMT
SALES_PROD_CAT_WID NUMBER(10)
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SALES_PROD_CAT_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PLREVN_OP_A
Business Name: W_PLREVN_OP_A
Description:
Table Columns:
OP_QTR_WID NUMBER(10) W_DAY_D
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NUM_WINS NUMBER(10)
REGION VARCHAR2(30)
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PR_TEAM_EMP_WID
PR_TERR_WID
SALES_PROD_CAT_WID NUMBER(10)
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SALES_PROD_CAT_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_POSITION_D
Business Name: W_POSITION_D
Description:
-W_POSITION_D stores the parent-child relationship for Manager-Employee and
Resource-Resource Manager. This table also stores information about the
Assignments of Employee, Position_code, Division\Organization of Resource etc.
-The grain of this table is
-PERSON_ID associated with HR Employee for Manager Hierarchy,considering only
PRIMARY ASSIGNEMENT.
-RESOURCE_ID (As mentioned , the hierarchy is not supported)
-This table is designed to be a slowly changing dimension that supports Type-2
changes.
-This table brings history from Source Database.
Table Columns:
Table
uniquely identify a
record.
SCD1_WID Surrogate key to NUMBER(10)
identify records for
given
INTEGRATION_ID.
EMP_ID Key of the Primary VARCHAR2(30)
Employee holding
this position in the
Source system
PAR_INTEGRATION_ID Parent Position VARCHAR2(80)
INTEGARTION_ID.
POSITION_CODE Code of the position. VARCHAR2(30)
DIVN_CODE Code of the Primary VARCHAR2(30)

Division the position
belongs to.
JOB_ROLE_CODE Code of the Job or VARCHAR2(30)
Role of the
resource/employee to
whom the position
belongs to.
EMP_LAST_NAME Last Name of the VARCHAR2(150)
primary employee
who holds this
position
EMP_FST_NAME First Name of the VARCHAR2(150)
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primary employee
who holds this
position
EMP_LOGIN Login of the primary VARCHAR2(100)
employee who holds
this position
ASSIGNMENT_ID Assignment Id of NUMBER(18)
Assignment
associated to HR
Employee. Null for
Sales Resource.
PARENT_TYPE Parent Type of the VARCHAR2(30)
Employee holding the
position ex Line
Manager
PRIMARY_FLG Y, If the CHAR(1)
Assignment_Id is for
the Primary
Assignment of the HR
EmployeeThis column
is added to
accommodate Info. of
Manager Hierarchy.
ACTIVE_FLG It says whether CHAR(1)
Relation is active or
inactive
OWNER_ALLOC Attributed sales NUMBER(28,10)
ownership ratio
allocated to this
position. Ratio range
from 0, representing
no sales attributed to
the position to 1,
representing 100% of
sales attributed to
the position.
VIS_PR_EMP_ID Identifies the VARCHAR2(15)
Integration identifier
of the Employee's
Primary ID. This is
used to handle
visibility.
VIS_POS_ID Identifies the VARCHAR2(15)
of the Employee's
Primary Position. This
is used to handle
visibility.
VIS_BU_ID Identifies the VARCHAR2(15)
of the Employee's
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Primary business
unit. This is used to
handle visibility
TYPE_FLG This flag indicates the CHAR(1)
operational type of
this position. This is
a custom flag defined
in placeholder column
to distinguish
different operational
position hierarchy.
A value of "P"
indicates that the
position belong to
"Primary" type where
position is used in
operational Source
system. A value of
"A" indicates that the
position belongs to
"Alternate" type
where position is
used in external
compensational
source.
POSTN_TYPE_CODE User defined position VARCHAR2(240)
type code from
Source system. User
can assign special
type to each position,
such as 'Mirror',
'Shared', etc. to
denote particular
attribute of the
position.
to the W_USER_D
the record in the
source system.
to the W_USER_D
the user who last
modified the record
and time when the
system.
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and time when the
record was last
modified in the
source system.
AUX1_CHANGED_ON_DT Oracle System Field. DATE
and time of the
auxiliary table's
record.
and time of the
auxiliary table's
record.
and time of the
auxiliary table's
record.
and time of the
auxiliary table's
record.
SRC_EFF_FROM_DT Stores the date from DATE
which the source
record (in the source
The value is
extracted from the
source whenever
available.
SRC_EFF_TO_DT Stores the date to DATE
which the source
record (in the source
The value is
extracted from the
source whenever
available.
the date from which
the dimension record
is effective. A value is
either assigned by
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source.
is effective. A value is
either assigned by
source.
system. A value of Y
indicates the record
is deleted from the
source system and
the data warehouse.
A value of N indicates
that the record is
active.
marking dimension
records as "Y" in
order to represent
dimension entity.
slowly changing
dimensions, as
numerous
record was inserted
in the data
warehouse table.
record was last
updated in the data
warehouse table
This column is the
the specific ETL
process used to
data.
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DATASOURCE_NUM_ID Unique identifier of NUMBER(10)
the source system
from which data was
data back to its
source, it is
recommended that
you define separate
source instances.
INTEGRATION_ID Unique identifier of a VARCHAR2(80)
dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
TENANT_ID Unique identifier for a VARCHAR2(80)
tenant in a multi-
tenant environment.
This column is
an Application
Service Provider
(ASP)/Software As a
Service (SOAS)
model.
generic field for
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W_POSITION_DH
Business Name: W_POSITION_DH
Description:
W_POSITION_DH stores maximum 18 level hierarchy for the HR PERSON and
RESOURCE, for each level it also stores DIVI\ORGANIZATION_CODE ,
POSITION_CODE etc.
W_POSITION_D has 18 FK's to this table for each level.
changes
The Employee-Manager relationship for the hierarchy is stored in column-flattened
model
This level in the table are padded by the leaf node at lower level.
Eg: For 18 level hierachy if only 3 nodes are present (Top, Lvl 16, Lvl15) then rest
level from Lvl 14 to lvel1 and BASE level are padded with lvl 15 info.
Table Columns:
uniquely identify a
record.
SCD1_WID Surrogate key to NUMBER(10)
identify records with
same
INTEGRATION_ID.
POSITION_WID Foreign key to the NUMBER(10) W_POSITION_D
Base dimension
W_POSITION_D
FIXED_HIER_LEVEL Level of the last NUMBER(10)
Position, node, in
the hierarchy
PARENT_TYPE Holds the manager VARCHAR2(30)
type of the
employee.
PRIMARY_FLG Indicates whether CHAR(1)
the assignment is
primary or not. At
anytime, the
assignment is
primary this flag is
set to 'Y'.
BASE_POSTN_CODE Code of the base VARCHAR2(50)
Position.
BASE_JOB_ROLE_CODE Code of Job/Role. for VARCHAR2(30)

base level
BASE_DIVN_CODE "Code of the Primary VARCHAR2(240)
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Division for base
level
BASE_LOGIN Login of the VARCHAR2(100)
Employee holding
base position
BASE_EMP_FULL_NAME Full Name of the VARCHAR2(302)
Employee holding
the Base level
Position.
BASE_EMP_ID Key of the Employee VARCHAR2(30)
holding the base
level position in the
Source system.
BASE_ASSIGNMENT_ID Assignment key of NUMBER(18)
the Employee at the
base position.
LVL1ANC_POSTN_CODE Code of the Level 1 VARCHAR2(50)
Position.
LVL1ANC_DIVN_CODE Code of the Primary VARCHAR2(240)

Division for level 1
employee
LVL1ANC_JOB_ROLE_CODE Code of the Level 1 VARCHAR2(30)
Job/Role
LVL1ANC_LOGIN Login of the VARCHAR2(100)

Employee holding
level 1.
LVL1_EMP_FULL_NAME Full Name of the VARCHAR2(302)
Employee holding
the level 1 Position.
LVL1ANC_EMP_ID Key of the Employee VARCHAR2(30)
holding
LVL1ANC_ASSIGNMENT_ID Assignment key of NUMBER(18)

the Employee at the
level 1 position.
Position

Job/Role

Division the Level 2
Position belongs to.
Employee holding
the Level 2 Position.
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Employee holding
the level 2 Position
holding the level 2
position in the
Source system
the Employee at the
level 2 position.
Position

Job/Role

Employee holding
Employee holding

holding the level 3
position in the
Source system
the Employee at the
level 3 position.
Position

Job/Role

Employee holding
Employee holding
holding the level 4
position in the
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Source system
the Employee at the
level 4 position.
Position

Job/Role

Employee holding
Employee holding
holding the level 5
position in the
Source system
the Employee at the
level 5 position.
Position

Job/Role

Employee holding
Employee holding
holding the level 6
position in the
Source system
the Employee at the
level 6 position.
Position
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Job/Role

Employee holding
Employee holding
holding the level 7
position in the
Source system
the Employee at the
level 7 position.
Position

Job/Role

Employee holding
Employee holding
holding the level 8
position in the
Source system
the Employee at the
level 8 position.
Position

Job/Role
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Employee holding
Employee holding
holding the level 9
position in the
Source system
the Employee at the
level 9 position.
Position

Job/Role

Employee holding
the Level 10
Position.
Employee holding
holding the level 10
position in the
Source system
the Employee at the
level 10 position.
Position

Job/Role

Employee holding
the Level 11
Position.
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Employee holding
position in the
Source system
the Employee at the
level 11 position.
Position

Job/Role

Employee holding
the Level 12
Position.
Employee holding
position in the
Source system
the Employee at the
level 12 position.
Position.

Job/Role
LVL13ANC_LOGIN VARCHAR2(100)

Employee holding
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position in the
Source system
the Employee at the
level 13 position.
Position

Job/Role

Employee holding
the Level 14
Position.
Employee holding
position in the
Source system
the Employee at the
level 14 position.
Position

Job/Role

Employee holding
the Level 15
Position.
Employee holding
position in the
Source system
the Employee at the
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level 15 position.
Position

Job/Role

Employee holding
the Level 16
Position.
Employee holding
position in the
Source system
the Employee at the
level 16 position.
TOP_LVL_POSTN_CODE Code of the Level VARCHAR2(50)
Top Position
TOP_LVL_DIVN_CODE Code of the Primary VARCHAR2(240)

Division the Level
Top Position belongs
to.
TOP_LVL_JOB_ROLE_CODE Code of the Level VARCHAR2(30)
Top Job/Role
TOP_LVL_LOGIN Login of the VARCHAR2(100)

Employee holding
the Level Top
Position.
TOP_EMP_FULL_NAME Full Name of the VARCHAR2(302)
Employee holding
the level Top
Position
TOP_LVL_EMP_ID Key of the Employee VARCHAR2(30)
holding the level Top
position in the
Source system
TOP_LVL_ASSIGNMENT_ID Assignment key of NUMBER(18)
the Employee at the
level Top position.
DELETE_FLG This flag is used for CHAR(1)
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physical deletion of
record during record
processing.
CURRENT_FLG Indicates whether CHAR(1)
this hierarchy record
is current or not. At
anytime, there
should be only one
record for each
POSITION_WID, for
which this flag is set
to 'Y'
the date on which
the record was
warehouse table.
the date on which
the record was last
updated in the data
warehouse table
EFFECTIVE_FROM_DT DATE/TIMESTAMP DATE
this particular record
(or hierarchy
structure) starting to
be effective.
EFFECTIVE_TO_DT DATE/TIMESTAMP DATE
this record (or
hierarchy structure)
ceased to be
effective.
identifier for the
used to create or
upDATE/TIMESTAMP.
the source system
from which data was
extracted. In order
to be able to trace
source, Oracle
recommends that
you define separate
unique source IDs
for each of your
different source
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instances.
TENANT_ID Unique identifier for VARCHAR2(80)
a tenant in a multi-
tenant environment.
This column is
an Application
Service Provider
(ASP)/Software As a
Service (SOAS)
model.
Column used as a
generic field for
customer
extensions.
generic field for
customer
extensions.
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W_POSITION_H
Business Name: W_POSITION_H
Description:
Table Columns:
Datasource Num Id
SUB_POSITION_WID NUMBER(10) W_POSITION_D
Integration Id
GAP NUMBER(10)
SCD1_WarehouseId
EMP_LOGIN VARCHAR2(100)
POSITION_NAME VARCHAR2(700)
REL_TYPE_CD VARCHAR2(30)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_POSITION_T1_D
Business Name: W_POSITION_T1_D
Description:
Table Columns:
SCD1_WID NUMBER(10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_POSTED_SLENTRY_G
Business Name: W_POSTED_SLENTRY_G
Description:
Table Columns:
SOURCE_DISTRIBUTION_ID VARCHAR2(80)
DISTRIBUTION_SOURCE VARCHAR2(10)
POSTED_ON_DT DATE
GL_ACCOUNT_ID VARCHAR2(240)
FIN_STMT_ITEM_CODE VARCHAR2(50)
GL_STATUS_ID VARCHAR2(80)
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W_POSTN_CON_D
Business Name: W_POSTN_CON_D
Description:
Table Columns:
ACTIVE_FLG CHAR(1)
PRACTICE_TYPE VARCHAR2(30)
ROUTE VARCHAR2(30)
ROW_WID NUMBER(10)
SPECIALTY VARCHAR2(30)
STATUS VARCHAR2(30)
STAT_EFF_DT DATE
STAT_EFF_DT1 DATE
STAT_EFF_DT2 DATE
CITY VARCHAR2(50)
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CON_ID VARCHAR2(30)
STATE VARCHAR2(50)
STATUS1 VARCHAR2(30)
STATUS_I1 VARCHAR2(50)
ST_ADDRESS VARCHAR2(200)
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W_PRC_REQ_BU_REL_H
Business Name: W_PRC_REQ_BU_REL_H
Description:
Table Columns:
PRC_BU_ID VARCHAR2(80)
DEFAULT_FLG VARCHAR2(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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DELETE_FLG CHAR(1)
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W_PRC_SAMPLE_D
Business Name: W_PRC_SAMPLE_D
Description:
The Samples Dimension contains all the Samples that are used for Tests.
Table Columns:
uniquely identify a
ROW_WID record.
SAMPLE_NUM Sample Number VARCHAR2(80)
SAMPLE_NUM
SAMPLE_DESC Sample Description VARCHAR2(250)
SAMPLE_DESC
SAMPLE_SOURCE Sample Source VARCHAR2(80)
SAMPLE_SOURCE
SAMPLE_DISPOSITION Sample Disposition VARCHAR2(80)
SAMPLE_DISPOSITION
EXPIRATION_DATE Sample Expiration DATE
Date
EXPIRATION_DATE
DATE_DRAWN Sample Drawn Date DATE
DATE_DRAWN
CREATED_BY_WID This is a foreign key VARCHAR2(80) W_USER_D
to the W_USER_D
the user who
the source system.
CHANGED_BY_WID This is a foreign key VARCHAR2(80) W_USER_D
to the W_USER_D
the user who last
modified the record
in the source
system.
and time when the
created in the
source system.
and time when the
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modified in the
source system.
This column
modified date and
the current table.
This column
modified date and
the current table.
This column
modified date and
the current table.
This column
modified date and
the current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
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warehouse table.
the date on which
updated in the data
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
X_CUSTOM customer
extensions.
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W_PRC_SPEC_D
Business Name: W_PRC_SPEC_D
Description:
The Specifications Dimension contains all the Specifications that are used for Tests.
Table Columns:
uniquely identify a
ROW_WID record.
SPEC_VERSION Specification Version VARCHAR2(80)
SPEC_VERSION
SPEC_STATUS Specification Status VARCHAR2(80)
SPEC_STATUS
SPEC_TYPE Value for specification VARCHAR2(2)
type
SPEC_TYPE
to the W_USER_D
the record in the
source system.
to the W_USER_D
the user who last
the source system.
and time when the
system.
and time when the
modified in the
source system.
and time of the
auxiliary table's
a source for the
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current table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
DELETE_FLG record in the source
system. A value of
the source system
from the data
warehouse; a value
W_INSERT_DT record was inserted
in the data
warehouse table.
W_UPDATE_DT record was last
updated in the data
warehouse table.
from which data was
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data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
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W_PRC_SPEC_RESULTS_F
Business Name: W_PRC_SPEC_RESULTS_F
Description:
The Specification Results Fact contains the Test results against Test, Specification
and Samples drawn from item
Table Columns:
TEST_WID Test NUMBER(10) W_PRC_TEST_D
Identifier
TEST_WID
TESTER_WID Tester NUMBER(10) W_USER_D
Identifier
TESTER_WID
TEST_PROVIDER_WID Test Provider NUMBER(10) W_PARTY_D
Identifier
TEST_PROVIDER_WID
SAMPLE_WID Sample NUMBER(10) W_PRC_SAMPLE_D
Identifier
SAMPLE_WID
ACTUAL_RESOURCE_WID Actual NUMBER(10) W_MFG_RESOURCE_D
resource
ACTUAL_RESOURCE_WID Identifier
LAB_ORG_WID Labor NUMBER(10) W_INT_ORG_D
Organization
LAB_ORG_WID Identifier
SAMPLE_ORG_WID Sample NUMBER(10) W_INT_ORG_D
Organization
SAMPLE_ORG_WID Identifier
SAMPLE_LOT_WID Sample lot NUMBER(10) W_LOT_D
Identifier
SAMPLE_LOT_WID
SAMPLE_APPROVER_WID Sample NUMBER(10)
Approver
SAMPLE_APPROVER_WID Identifier
INV_APPROVER_WID Inventory NUMBER(10) W_USER_D
Approver
INV_APPROVER_WID Identifier
SUPPLIER_SITE_WID Supplier Site NUMBER(10) W_SUPPLIER_ACCOUNT_D
Identifier
SUPPLIER_SITE_WID
CUSTOMER_WID Customer NUMBER(10)
Identifier
CUSTOMER_WID
SHIP_TO_SITE_WID Ship to Site NUMBER(10) W_CUSTOMER_LOC_D
Identifier
SHIP_TO_SITE_WID
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STORAGE_LOC_WID Locator NUMBER(10) W_BUSN_LOCATION_D
Identifier
STORAGE_LOC_WID
TEST_KIT_LOT_WID Test Kit Lot NUMBER(10) W_LOT_D
Identifier
TEST_KIT_LOT_WID
SPEC_WID Specification NUMBER(10) W_PRC_SPEC_D
Identifier
SPEC_WID
RESULT_DATE_WID Result Date NUMBER(10) W_DAY_D
RESULT_DATE_WID
GRADE_WID Grade NUMBER(10) W_XACT_TYPE_D
GRADE_WID
SAMPLER_WID Sampler NUMBER(10) W_USER_D
Identifier
SAMPLER_WID
SUPPLIER_WID Supplier NUMBER(10) W_PARTY_D
Identifier
SUPPLIER_WID
EVALUATION_WID Evaluation NUMBER(10)
EVALUATION_WID
TEST_KIT_PRODUCT_WID Test Kit NUMBER(10)
Product ID
TEST_KIT_PRODUCT_WID
TEST_TIME_WID Result Time NUMBER(10)
TEST_TIME_WID
TEST_KIT_INV_PRODUCT_WID Test Kit NUMBER(10) W_INVENTORY_PRODUCT_D
Inventory
TEST_KIT_INV_PRODUCT_WID Item ID
SAMPLE_INVENTORY_PRODUCT_WID Inventory NUMBER(10) W_INVENTORY_PRODUCT_D
Item
SAMPLE_INVENTORY_PRODUCT_WID Identifier
WORKORDER_WID Job identifier NUMBER(10) W_WORKORDER_D
WORKORDER_WID
SPEC_TEST_WID Spec Test NUMBER(10) W_SPEC_TEST_D
Identifier
SAMPLE_PRODUCT_WID Inventory NUMBER(10) W_PRODUCT_D

Item
SAMPLE_PRODUCT_WID Identifier
PO_HEADER_ID PO Number VARCHAR2(80)
PO_HEADER_ID
PO_LINE_ID PO Line VARCHAR2(80)
Number
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PO_LINE_ID
ORDER_ID Sales Order VARCHAR2(80)
Number
ORDER_ID
ORDER_LINE_ID Sales Order VARCHAR2(80)
Line Number
ORDER_LINE_ID
TEST_REPLICATE_CNT Test NUMBER(10)
Replicate
TEST_REPLICATE_CNT Count
TEST_RESULT Test Result. VARCHAR2(20)
TEST_RESULT
XACT_CONSUMED_QTY Consumed NUMBER(28,10)
Quantity
XACT_CONSUMED_QTY
PRIMARY_CONSUMED_QTY Consumed NUMBER(28,10)
Quantity
PRIMARY_CONSUMED_QTY
XACT_TEST_QTY Test NUMBER(28,10)
Quantity
XACT_TEST_QTY
PRIMARY_TEST_QTY Test NUMBER(28,10)
Quantity
PRIMARY_TEST_QTY
PRIMARY_SAMPLE_QTY Sample NUMBER(28,10)
Quantity
PRIMARY_SAMPLE_QTY
XACT_SAMPLE_QTY Sample NUMBER(28,10)
Quantity
XACT_SAMPLE_QTY
XACT_REMAINING_QTY Remaining NUMBER(28,10)
Quantity
XACT_REMAINING_QTY
PRIMARY_REMAINING_QTY Remaining NUMBER(28,10)
Quantity
PRIMARY_REMAINING_QTY
XACT_SAMPLE_UOM SAMPLE UOM VARCHAR2(50)
XACT_SAMPLE_UOM
PRIMARY_SAMPLE_UOM SAMPLE UOM VARCHAR2(50)
PRIMARY_SAMPLE_UOM
foreign key
W_USER_D
dimension
indicating
the user who
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created the
record in the
source
system.
date and
the record
was last
modified in
the source
system
date and
CREATED_ON_DT time when
the record
was initially
created in
the source
system.
foreign key
W_USER_D
dimension
indicating
the user who
last modified
the record in
the source
system.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table
System field.
identifies the
last modified
date and
time of the
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auxiliary
table's
record which
acts as a
source for
the current
table
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table
System field.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table
indicates the
DELETE_FLG deletion
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
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warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
W_INSERT_DT date on
which the
record was
inserted in
the data
warehouse
table.
stores the
W_UPDATE_DT date on
which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
ETL_PROC_WID Field. This
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column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
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W_PRC_TEST_D
Business Name: W_PRC_TEST_D
Description:
This dimension contains all the Tests.
Table Columns:
uniquely identify a
ROW_WID record.
TEST_CODE Process Test Code VARCHAR2(100)
TEST_CODE
TEST_UNIT Test Unit. VARCHAR2(25)
TEST_UNIT
TEST_DURATION Process Test NUMBER(28,10)
Duration
TEST_DURATION
and time when the
created in the
source system.
and time when the
modified in the
source system.
CREATED_BY_WID Foreign key to the NUMBER(10)
W_USER_D
CREATED_BY_WID dimension that
specifies the user
who created the
system.
W_USER_D
CHANGED_BY_WID dimension that
specifies the user
who last modified
the record in the
source system.
This column
modified date and
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the current table.
This column
modified date and
the current table.
This column
modified date and
the current table.
This column
modified date and
the current table.
the date on which
warehouse table.
the date on which
updated in the data
warehouse table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
DWDMR A-Z.doc
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
This column is the
the specific ETL
process used to
data.
X_CUSTOM customer
extensions.
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W_PRDATTRNM_D
Business Name: W_PRDATTRNM_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ATTR10_DATA_TYPE CHAR(1)
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ATTR10_NAME VARCHAR2(100)
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W_PRDATTR_D
Business Name: W_PRDATTR_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ATTR10_CHAR_VAL VARCHAR2(100)
ATTR10_CHAR_VAL_I VARCHAR2(100)
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W_PRD_OF_WRK_BAND_D
Business Name: W_PRD_OF_WRK_BAND_D
Description:
W_PRD_OF_WRK_BAND_D dimension table stores the Employee and Contingent
worker's tenure of work for an organization. Each of the worker type have different
lengths of service so there are different bands for Employee and Contingent workers
to help group the tenures. These period of work bands are user configurable based
on reporting needs.
Table Columns:
Table
uniquely identify a
record.
PARENT_EMP_ROW_WID ROW_WID of parent NUMBER(10)
row.
For period of work
level, this is the
ROW_WID for
Employee period of
work band level. For
Period of work band
for Employee/CWK
level it is null.
PARENT_CWK_ROW_WID ROW_WID of parent NUMBER(10)
row.
For period of work
level, this is the
ROW_WID for CWK
period of work band
level. For Period of
work band for
Employee/CWK level
it is null.
W_EMP_POW_BAND_CODE VARCHAR2(255)
EMP_BAND_SEQUENCE_NUM Sequence in which NUMBER(10)

the Employee Period
of Work Bands and
Period of Work are
to be displayed in
the reports.
EMP_BAND_MIN_MONTHS Minimum Month for NUMBER(10)
the Period of Work
to qualify for the
Employee Period of
Work band.
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EMP_BAND_MAX_MONTHS Maximum Month for NUMBER(10)
the Period of Work
to qualify for the
Employee Period of
Work band.
W_CWK_POW_BAND_CODE VARCHAR2(255)
CWK_BAND_SEQUENCE_NUM Sequence in which NUMBER(10)

the CWK Period of
Work Bands and
Period of Work are
to be displayed in
the reports.
CWK_BAND_MIN_MONTHS Minimum Month for NUMBER(10)
the Period of Work
to qualify for the
CWK Period of Work
band.
CWK_BAND_MAX_MONTHS Maximum Month for NUMBER(10)
the Period of Work
to qualify for the
CWK Period of Work
band.
LEVEL_ID "POW" for base VARCHAR2(80)
level.
"POW_BAND_EMP"
for Employee period
of work band level.
"POW_BAND_CWK"
for CWK period of
work band level.
to the W_USER_D
the user who
created the record
in the source
system.
to the W_USER_D
the user who last
modified the record
in the source
system.
and time when the
created in the
source system.
DWDMR A-Z.doc
and time when the
record was last
modified in the
source system.
identifies the last
modified date and
the current table.
identifies the last
modified date and
the current table.
identifies the last
modified date and
the current table.
identifies the last
modified date and
the current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
the record was
warehouse table.
DWDMR A-Z.doc
the date on which
the record was last
updated in the data
warehouse table.
the source system
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
the specific ETL
process used to
create or update
this data.
dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
customer
extensions.
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W_PREFERRED_SUPP_PROD_D
Business Name: W_PREFERRED_SUPP_PROD_D
Description:
Table Columns:
ROW_WID NUMBER(10)
PROC_PROD_WID NUMBER(10)
PRC_BU_ID VARCHAR2(80)
SUPPLIER_ID VARCHAR2(80)
EFFECTIVE_FROM_DT_WID NUMBER(10)
EFFECTIVE_TO_DT_WID NUMBER(10)
ALLOC_PERCENTAGE NUMBER(28,7)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PRG_CAMP_D
Business Name: W_PRG_CAMP_D
Description:
Table Columns:
ROW_WID NUMBER(10)
CAMP_ACTL_COST NUMBER(28,10)
CAMP_ACTL_REVN NUMBER(28,10)
CAMP_ACTL_ROI NUMBER(28,10)
CAMP_BDGT NUMBER(28,10)
CAMP_CONT_PER_SALE NUMBER(28,10)
CAMP_CONV_RATE NUMBER(28,10)
CAMP_END_DT DATE
CAMP_FIXED_COST NUMBER(28,10)
CAMP_INB_COST NUMBER(28,10)
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CAMP_OUTB_COST NUMBER(28,10)
CAMP_PRED_COST NUMBER(28,10)
CAMP_PRED_REVN NUMBER(28,10)
CAMP_PRED_ROI NUMBER(28,10)
CAMP_RESP_RATE NUMBER(28,10)
CAMP_REVN_GOAL NUMBER(28,10)
CAMP_REVN_GOAL_DT DATE
CAMP_REVN_PER_SALE NUMBER(28,10)
CAMP_START_DT DATE
CAMP_TGT_CALLS NUMBER(10)
U_CMP_ACTL_CST NUMBER(28,10)
U_CMP_ACTL_ROI NUMBER(28,10)
U_CMP_ACTL_RVN NUMBER(28,10)
U_CMP_BDGT NUMBER(28,10)
U_CMP_CONT_PER_SL NUMBER(28,10)
U_CMP_CST_EXCH_DT DATE
U_CMP_FIXED_CST NUMBER(28,10)
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U_CMP_INB_CST NUMBER(28,10)
U_CMP_OUTB_CST NUMBER(28,10)
U_CMP_PRED_CST NUMBER(28,10)
U_CMP_PRED_ROI NUMBER(28,10)
U_CMP_PRED_RVN NUMBER(28,10)
U_CMP_RVN_EXCH_DT DATE
U_CMP_RVN_GOAL NUMBER(28,10)
U_CMP_RVN_PER_SL NUMBER(28,10)
CAMP_CALL_SCR VARCHAR2(100)
CAMP_DIVISION VARCHAR2(50)
CAMP_DNIS VARCHAR2(40)
CAMP_LANG VARCHAR2(50)
CAMP_NAME VARCHAR2(100)
CAMP_PROMO_NUM VARCHAR2(30)
CAMP_REGION VARCHAR2(30)
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CAMP_REGION_I VARCHAR2(50)
CAMP_SRC_NUM VARCHAR2(30)
CAMP_STATUS VARCHAR2(30)
CAMP_STATUS_I VARCHAR2(50)
CAMP_TYPE VARCHAR2(30)
CAMP_TYPE_I VARCHAR2(50)
U_CMP_CST_CURCY_CD VARCHAR2(20)
U_CMP_RVN_CURCY_CD VARCHAR2(20)
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W_PRG_PROGRAM_D
Business Name: W_PRG_PROGRAM_D
Description:
Table Columns:
ROW_WID NUMBER(10)
PROG_ACTL_COST NUMBER(28,10)
PROG_ACTL_REVN NUMBER(28,10)
PROG_ACTL_ROI NUMBER(28,10)
PROG_BDGT NUMBER(28,10)
PROG_END_DT DATE
PROG_PRED_COST NUMBER(28,10)
PROG_PRED_REVN NUMBER(28,10)
PROG_PRED_ROI NUMBER(28,10)
PROG_REVN_GOAL NUMBER(28,10)
PROG_REVN_GOAL_DT DATE
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PROG_START_DT DATE
U_PRG_ACTL_CST NUMBER(28,10)
U_PRG_ACTL_ROI NUMBER(28,10)
U_PRG_ACTL_RVN NUMBER(28,10)
U_PRG_BDGT NUMBER(28,10)
U_PRG_CST_EXCH_DT DATE
U_PRG_PRED_CST NUMBER(28,10)
U_PRG_PRED_ROI NUMBER(28,10)
U_PRG_PRED_RVN NUMBER(28,10)
U_PRG_RVN_EXCH_DT DATE
U_PRG_RVN_GOAL NUMBER(28,10)
PROG_CUST_HIER VARCHAR2(50)
PROG_CUST_HIER_LVL VARCHAR2(50)
PROG_DIVISION VARCHAR2(50)
PROG_ID VARCHAR2(30)
PROG_NAME VARCHAR2(100)
PROG_PROMO_NUM VARCHAR2(30)
DWDMR A-Z.doc
PROG_REGION VARCHAR2(30)
PROG_REGION_I VARCHAR2(50)
PROG_SRC_NUM VARCHAR2(30)
PROG_SRC_TYPE VARCHAR2(30)
PROG_STATUS VARCHAR2(30)
PROG_STATUS_I VARCHAR2(50)
PROG_TYPE VARCHAR2(30)
PROG_TYPE_I VARCHAR2(50)
U_PRG_CST_CURCY_CD VARCHAR2(20)
U_PRG_RVN_CURCY_CD VARCHAR2(20)
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W_PRILSTITEM_D
Business Name: W_PRILSTITEM_D
Description:
Data warehouse pricelist item dimention tavble
Table Columns:
Table
uniquely identify a
record.
EFF_END_DT Effective End of DATE
Price List
EFF_START_DT Effect Start of DATE

Price List
PRI_LST_ID Price List Id VARCHAR2(30)
PRI_LST_NAME Price List Name VARCHAR2(240)
PROD_ID Product Id VARCHAR2(30)
PROD_NAME Product Name VARCHAR2(100)
COST Unconverted Cost NUMBER(28,10)
DOC_CURR_CODE Currency Code VARCHAR2(80)
LIST_PRICE Unconverted List NUMBER(28,10)

Price

key to the
W_USER_D
dimension
indicating the user
who created the
record in the
source system.
key to the
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W_USER_D
dimension
indicating the user
who last modified
the record in the
source system.
and time when the
created in the
source system.
and time when the
record was last
modified in the
source system.
field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
DWDMR A-Z.doc
the date from
which the source
record (in the
Source system) is
effective. The
value is extracted
from the source
(whenever
available)
the date up to
which the source
record (in the
Source system) is
effective. The
value is extracted
from the source
(whenever
available)
the date from
which the
dimension record
is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
the date up to
which the
dimension record
is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
the deletion status
of the record in
the source system.
A value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
DWDMR A-Z.doc
value of "N"
indicates that the
record is active.
marking dimension
records as "Y" in
order to represent
the current state
of a dimension
Type II slowly-
changing
dimensions, as
records in a Type
be numerous.
the date on which
the record was
inserted in the
data warehouse
table.
the date on which
the record was last
updated in the
data warehouse
table.
the source system
from which data
was extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
is the unique
identifier for the
specific ETL
process used to
create or update
DWDMR A-Z.doc
this data.
a dimension or fact
system. In case of
composite keys,
the value in this
column can consist
of concatenated
parts.
unique identifier
for a Tenant in a
multi-tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
used as a generic
field for customer
extensions.
GLOBAL1_EXCHANGE_RATE VARCHAR2(28)
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W_PRI_SEGMENT_D
Business Name: Pricing Segment Dimension
Description:
This table stores the pricing segment information
Table Columns:
uniquely identify a
Table
NAME This is the name of VARCHAR2(200)
the Pricing Segment
Name of the Pricing
Segment.
PROF_ATTR_1_CODE This is an attribute VARCHAR2(80)
value of the pricing
Profile Attribute 1 Code segment
PROF_ATTR_6 This is an attribute VARCHAR2(50)
Profile Attribute 6 segment
DWDMR A-Z.doc
to the W_USER_D
the source system.
to the W_USER_D
in the source
system.
and time when the
source system.
and time when the
source system.
This column
Last Modified Date modified date and
the current table.
This column
the current table.
DWDMR A-Z.doc
This column
the current table.
This column
the current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
warehouse table.
the date on which
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
DWDMR A-Z.doc
different source
instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Column extensions.
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DWDMR A-Z.doc
W_PRI_STRATEGY_D
Business Name: Pricing Strategy Dimension
Description:
This table stores the pricing startegy information
Table Columns:
uniquely identify a
NAME This is the name of VARCHAR2(200)
the Pricing Strategy
Name of the Pricing
Strategy.
STRATEGY_NUM This is the pricing VARCHAR2(30)
strategy number
Pricing Strategy Number number
PRODUCT_GL_PLAN_NAME This is the VARCHAR2(200)
guideline plan
Product Guideline Plan name for the
Name product
PRICE_LIST_NAME This is the Price list VARCHAR2(100)
name
Price List Name
DEAL_GL_PLAN_NAME This is the VARCHAR2(200)
guideline plan
Deal Guideline Plan Name name for the Deal
PRI_SEGMENT_NAME This is the name of VARCHAR2(200)
the Pricing
Pricing Segment Name Segment
VERSION This is the Version NUMBER(10)
number of the
Pricing Strategy Version pricing strategy
number
COMPETITOR_NAME This is the VARCHAR2(200)
competitior
Competitor associated associated with the
with the strategy pricing strategy
key to the
indicating the user
who created the
record in the
source system.
key to the
DWDMR A-Z.doc
Surrogate Key indicating the user
who last modified
the record in the
source system.
and time when the
source system.
and time when the
source system.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
DWDMR A-Z.doc
the date from
Source system) is
is extracted from
the source
(whenever
available)
the date up to
Source system) is
is extracted from
the source
(whenever
available)
the date from
either assigned by
Siebel Applications
or extracted from
the source.
the date up to
dimension record is
either assigned by
Siebel Applications
or extracted from
the source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a value
of "N" indicates
that the record is
DWDMR A-Z.doc
active.
marking dimension
order to represent
a dimension entity.
slowly-changing
dimensions, as
numerous.
the date on which
warehouse table.
the date on which
warehouse table.
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
Field. This column
identifier for the
used to create or
update this data.
system. In case of
composite keys,
the value in this
DWDMR A-Z.doc
column can consist
of concatenated
parts.
tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
as a generic field
extensions.
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W_PROC_PROD_D
Business Name: W_PROC_PROD_D
Description:
Table Columns:
ROW_WID NUMBER(10)
PROC_PROD_ID VARCHAR2(300)
CMP_PROC_PROD_ID VARCHAR2(300)
PROC_PROD_TYPE VARCHAR2(80)
PROC_PROD_CODE VARCHAR2(300)
PART_NUM VARCHAR2(80)
SUPPLIER_ID VARCHAR2(80)
SUPPLIER_NAME VARCHAR2(80)
CATEGORY_ID VARCHAR2(80)
ITEM_DESC VARCHAR2(250)
MARKET_PRICE NUMBER(28,10)
ROUNDING_FACTOR NUMBER(28,10)
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LOC_CURRENCY_CODE VARCHAR2(30)
UNSPSC_CODE VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
REJECT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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CURRENT_FLG CHAR(1)
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W_PRODCAT_DH
Business Name: W_PRODCAT_DH - Obsolete
Description:
Table Columns:
LVL1ANC_PRODCAT_ID VARCHAR2(30)
ROW_WID NUMBER(10)
TOP_LVL_PRODCAT_ID VARCHAR2(30)
HIER_LEVEL NUMBER(10)
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L1ANC_PRODCAT_NAME VARCHAR2(100)
PROD_NAME VARCHAR2(100)
TOP_L_PRODCAT_NAME VARCHAR2(100)
USAGE_CD VARCHAR2(30)
USAGE_CD_I VARCHAR2(50)
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W_PRODUCT_ADDL_ATTR_D
Business Name: W_PRODUCT_ADDL_ATTR_D
Description:
This is a sister table to W_PRODUCT_D. It stores the Additional Attributes of a
Product.
Table Columns:
PRODUCT_ATTR1_CHAR Additional Varchar VARCHAR2(255)
Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute
DWDMR A-Z.doc
Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute
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PRODUCT_ATTR1_NUM Additional Number NUMBER(20,4)
Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

DWDMR A-Z.doc
Attribute

Attribute

Attribute

Attribute
PRODUCT_ATTR1_DATE Additional Date DATE

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute

Attribute
CREATED_BY_WID ROW_WID from NUMBER(10) W_USER_D

W_USER_D for
Created By User
CREATED_ON_DT Created On Date DATE
DATASOURCE_NUM_ID Source System NUMBER(10)

Identifier
DWDMR A-Z.doc
CHANGED_BY_WID ROW_WID from NUMBER(10)
W_USER_D for
Changed By User
CHANGED_ON_DT Changed On Date DATE

Identifier
INTEGRATION_ID Business Key of VARCHAR2(80)

the table
SCD1_WID Primary Key of the NUMBER(10) W_PRODUCT_D

table
SET_ID Set Identifier VARCHAR2(80)
W_INSERT_DT Insert Date DATE
W_UPDATE_DT Update Date DATE
X_CUSTOM Extensible Custom VARCHAR2(80)

Attribute

on Dates

on Dates

on Dates

on Dates
SRC_EFF_FROM_DT Source Effective DATE

From Date
SRC_EFF_TO_DT Source Effective To DATE

Date
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W_PRODUCT_ATTRIBS_D
Business Name: W_PRODUCT_ATTRIBS_D
Description:
Table Columns:
PRODUCT_TYPE_CODE VARCHAR2(80)
PRODUCT_TYPE_CODE
SCD1_WID NUMBER(10)
SCD1_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
IMPLICIT_EXPLICIT_FLG CHAR(1)
IMPLICIT_EXPLICIT_FLG
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID
TENANT_ID
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X_CUSTOM
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W_PRODUCT_CATALOG_D
Business Name: W_PRODUCT_CATALOG_D
Description:
Stores all the catalogs of all products
Table Columns:
Table
uniquely identify
CATEGORY_SET_ID Category Set Id NUMBER(20)

key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
date and time
Time was initially
created in the
source system.
date and time
in the source
system.
field. This column
Modified Date and Time modified date
and time of the
auxiliary table's
DWDMR A-Z.doc
record which acts
as a source for
the current table.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
the deletion
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
stores the date
and Time record was
inserted in the
data warehouse
DWDMR A-Z.doc
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
dimension or fact
entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
the unique
Tenant in a multi-
tenant
environment.
This would
DWDMR A-Z.doc
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
CATALOG_CREATION_DATE_WID NUMBER(10)
CATALOG_CREATION_DATE_WID
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DWDMR A-Z.doc
W_PRODUCT_COST_LINE_F
Business Name: Product Cost Lines
Description:
This table stores cost details by products. The total cost by products include both
Direct Cost that is captured in the financial system by products, and the allocated
costs that are
captured in the costing system. The table also stores the source of allocations. For
example, the
Sales and Marketing costs are not captured as direct costs by products. However, at
a later point in
time, the costs are allocated from a combination of General Ledger accounts and
Cost Centers into
various products. This table also stores the source cost centers and General Ledger
accounts. The
product costs can be categorized by Sales, Marketing, Service, and Operating costs.
These could be
further broken down into Salaries, Events, and Promotions. Siebel Customer-Centric
Enterprise
Warehouse provides a set of common categories, and these can be changed
depending on the user
needs and cost components by which products are tracked. The actual cost lines are
also tracked in
this table. Apart from products, there are number of other dimensions by which the
costs are tracked
such as Sales Region, Sales Geography, Company, Business Area, and the associated
hierarchies.
The different cost lines such as Sales, Marketing, and Operating costs, have different
details and
many dimensions are included in this table. Some of the dimension keys are not
applicable to certain
cost components. It is important that an organization identifies the dimensional keys
that is used for
Product Cost Analysis for various components. This table is an integral part of the
Profitability
Analysis product.
Table Columns:
SRC_GL_ACCOUNT_WID Identify the GL NUMBER(10)
Source General Ledger allocated from. This
Account Surrogate Key column is populated by
W_GL_ACCOUNT_D.
GL_ACCOUNT_WID Identify the GL NUMBER(10)
General Ledger Account is allocated to. This
W_GL_ACCOUNT_D.
GL_DATASET_SEC_WID NUMBER(10)
DWDMR A-Z.doc
GL_DATASET_SEC_WID
SUPPLIER_WID Identify the supplier NUMBER(10)
supplying the material.
Supplier Surrogate Key This column is
populated by
W_SUPPLIER_D.
PRODUCT_WID Identify the product NUMBER(10) W_PRODUCT_D
for which we're
Product Surrogate Key tracking the cost. This
W_PRODUCT_D.
COMPANY_ORG_WID Identify the company NUMBER(10) W_INT_ORG_D
Company Organization this cost. This column
W_INT_ORG_D with
class type as
'COMPANY'
LEDGER_WID Key to Ledger NUMBER(10) W_LEDGER_D
Dimension
BUSN_AREA_ORG_WID Identify the business NUMBER(10) W_INT_ORG_D
area incurring this
Business Area Organization cost. This column is
W_INT_ORG_D with
class type as
'BUSN_AREA'.
CTRL_AREA_ORG_WID Identify the control NUMBER(10) W_INT_ORG_D
area incurring this
Control Area Organization cost. This column is
W_INT_ORG_D with
class type as
'CTRL_AREA'.
SALES_ORG_WID Identify the sales NUMBER(10) W_INT_ORG_D
Sales Organization Surrogate this cost. The column
Key is populated by
W_INT_ORG_D with
class type as
'SALES_ORG'.
SALES_OFC_LOC_WID Identify the sales NUMBER(10) W_BUSN_LOCATION_D
office location
Sales Office Location Surrogate incurring this cost. The
W_BUSN_LOCATION
with class type as
'SALES_OFFICE'.
TERR_WID Identify the sales NUMBER(10) W_TERR_D
DWDMR A-Z.doc
region incurring this
Sales Region Organization cost. The column is
W_INT_ORG_D with
class type as
'SALES_REGION'.
SALES_GROUP_ORG_WID Identify the sales NUMBER(10) W_INT_ORG_D
group incurring this
Sales Group Organization cost. The column is
W_INT_ORG_D with
class type as
'SALES_GROUP'.
CNTCT_REP_ORG_WID Identify the contact NUMBER(10)
representative
Contact Representative Group incurring this cost. The
W_INT_ORG_D with
class type as
'CNTCT_GRP'.
PURCH_ORG_WID Identify the Purchasing NUMBER(10) W_INT_ORG_D
Organization incurring
Purchase Organization this cost. This column
W_INT_ORG_D with
class type as 'PURCH'.
COST_LINE_XACT_TYPE_WID Identify the cost NUMBER(10) W_XACT_TYPE_D
expenditure type,
Cost Expenditure Type there could be further
Surrogate Key sub-classifications to
these cost expenditure
type. The column is
populated by
W_XACT_TYPE_D.
Example: 'Marketing
Related Costs', 'Sales
Related Costs' etc.
ALLOC_TYPE_WID Identify the allocation NUMBER(10)
type, there could be
Allocation Type Surrogate Key further sub-
allocation type.The
W_XACT_TYPE_D.
Example: 'Direct Cost
Line', 'Allocated Cost
Line'.
SRC_COST_CENTER_WID Identify the cost NUMBER(10) W_COST_CENTER_D
center which the cost
Source Cost Center Surrogate is allocated from. This
W_COST_CENTER_D.
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COST_CENTER_WID Identify the cost NUMBER(10) W_COST_CENTER_D
center which the cost
Cost Center Surrogate Key is allocated to. This
W_COST_CENTER_D.
PROFIT_CENTER_WID Identify the profit NUMBER(10) W_PROFIT_CENTER_D
center which is
Profit Center Surrogate Key associated with this
cost. This column is
populated by
W_PROFIT_CENTER_D.
COST_LINE_STATUS_WID Identify the status of NUMBER(10) W_STATUS_D
this cost allocation.
Cost Line Status Surrogate Key This column is
populated by
W_STATUS_D.
MCAL_CAL_WID Identify fiscal NUMBER(10) W_MCAL_CAL_D
calendars.
CHNL_TYPE_WID Identify the sales NUMBER(10)

channel type which the
Channel Type Surrogate Key cost allocation is
associated to, sales
channel can be indirect
or direct. This column
is populated by
W_CHNL_TYPE_D.
SEGMENT_WID Identify the customer NUMBER(10)
segment which the
Segement Surrogate Key cost allocation is
associated to. This
W_SEGMENT_D.
CMPGN_EPISODE_WID Identify the campaign NUMBER(10)
episode which the cost
Campaign Episode Surrogate allocation is associated
Key to. This column is
populated by
W_SOURCE_D.
EXPENSED_ON_DT_WID Identify the date, in NUMBER(10) W_DAY_D
Julian format, on
Expensed on Date which this cost
occurred. This column
is populated by
W_DAY_D.
POSTED_ON_DT_WID Identify the date, in NUMBER(10) W_DAY_D
Julian format, on
Posted on Date which this cost is
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posted. This column is
populated by
W_DAY_D.
FSCL_PERIOD_START_DT_WID Identify the start date NUMBER(10) W_DAY_D
Fiscal Period Start Date format, in which the
cost occurred. This
W_DAY_D.
FSCL_PERIOD_END_DT_WID Identify the end date NUMBER(10) W_DAY_D
Fiscal Period End Date format, in which the
cost occurred. This
W_DAY_D.
PROD_COST_AMT Identify the product NUMBER()
cost amount in
Product Cost Amount in document currency.
Document Currency
XACT_QTY Identify the quantity NUMBER(28,10)
associated with this
Transaction Quantity cost.
UOM_CODE Identify the Unit of VARCHAR2(50)
Measure of the
Unit Of Measure Code quantity.
COST_LINE_DOC_NUM Identify the document VARCHAR2(30)
header number
Cost Document Number associated with this
cost.
COST_LINE_DOC_ITEM Identify the document NUMBER(15)
item number
Cost Document Item Number associated with this
cost.
COST_LINE_DOC_SUB_ITEM Identify the document NUMBER(15)
sub item number
Cost Document Sub Item associated with this
Number cost.
PURCH_ORDER_NUM Identify the purchase NUMBER(15)
order number
Purchase Order Number associated with this
cost.
PURCH_ORDER_ITEM Identify the purchase NUMBER(15)
order item number
Purchase Order Item Number associated with this
cost.
PURCH_INVOICE_NUM Identify the purchase VARCHAR2(30)
invoice number
Purchase Invoice Number associated with this
cost.
PURCH_INVOICE_ITEM Identify the purchase NUMBER(15)
invoice item number
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Purchase Invoice Item Number associated with this
cost.
to the document
Currency Code is the currency in
be stored in this
currency.
Company's Financial
reporting.
be linked to the
currency used by
units for reporting
purposes.
rate from Document
rate from Document
defined in global
rate from Document
defined in global
rate from Document
defined in global
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the W_USER_D
the record in the
source system.
the W_USER_D
the source system.
Source Record Last Modified was last modified in
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indicates that the
that the record is
active.
date on which the
table.
date on which the
warehouse table.
which data was
data back to its
source, Siebel
recommends that you
instances.
This column is the
the specific ETL
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
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/ Software As a
a generic field for
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W_PRODUCT_CTGRY_ASGN_F
Business Name: W_PRODUCT_CTGRY_ASGN_F
Description:
Stores the product, category and catalog related information of all products.
Table Columns:
Table
CATEGORY_WID NUMBER(10)
CATALOG_WID NUMBER(10)
ASSIGNMENT_START_DATE_WID NUMBER(10)
ASSIGNMENT_END_DATE_WID NUMBER(10)

key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
date and time
Time was initially
created in the
source system.
date and time
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in the source
system.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
the deletion
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
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warehouse; a
value of "N"
indicates that the
record is active.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
dimension or fact
entity in its
source system. In
case of composite
keys, the value in
this column can
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consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
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W_PRODUCT_D
Business Name: W_PRODUCT_D
Description:
Product entity stores information about the Products of various product types viz.,
Finished Goods, Raw Material and other types of Products from the CRM, ERP & other
source systems.
The grain of this table is at the level of Unique Product defined in the source
system?s Product Master. In some source systems, that support multiple
plants/Orgs, a master plant/ Org is maintained to define the master list of products
that can be further copied into other plants/ Orgs where some attributes can be
changed. In such cases, this entity would hold the Products defined in the Master
Plant/ Org.
changes.
Table Columns:
identify a record .
PRODUCT_TYPE_CODE Product Type Code VARCHAR2(80)
PR_PROD_LN Primary product line VARCHAR2(100)
CONFIG_CAT_CODE Config Cat Code VARCHAR2(80)
PRICE_TYPE_CODE VARCHAR2(80)
BASIC_PRODUCT Basic Product VARCHAR2(30)
PR_EQUIV_PROD_NAME Equivalent Product VARCHAR2(100)
CONFIG_PROD_IND Config Prod Ind CHAR(1)
CONTAINER_CODE Container Code VARCHAR2(80)
INDUSTRY_CODE Industry Code VARCHAR2(80)
INTRODUCTION_DT Product Introduction Date DATE

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LOW_LEVEL_CODE Low Level Code VARCHAR2(80)
MAKE_BUY_IND Make Buy Indicator CHAR(1)
PROD_LIFE_CYCL_CODE VARCHAR2(80)
PROD_REPRCH_PERIOD Prod Reprch Period NUMBER(10)
PROD_STRUCTURE_TYPE Product Structure Type VARCHAR2(80)
PROD_GRP_CODE Product Group Code VARCHAR2(80)
STORAGE_TYPE_CODE Storage Type Code VARCHAR2(80)
BATCH_IND Batch indicator flag CHAR(1)
BRAND Brand VARCHAR2(30)
COLOR Color VARCHAR2(30)
CUSTOM_PROD_FLG Custom Product Flag CHAR(1)

(Y/N) : If the Product is
configurable then it is set
to Y otherwise to N
PACKAGED_PROD_FLG Packaged Product Flag CHAR(1)
(Y/N) : If the product is
part of the bundle then it
is set to Y otherwise to N
RTRN_DEFECTIVE_FLG Return defective flag CHAR(1)
SALES_PROD_FLG Sales Product Flag CHAR(1)
SALES_SRVC_FLG Service Flag CHAR(1)
SERIALIZED_FLG Serialized Flag CHAR(1)

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NRC_FLG Non Recurring Charge CHAR(1)
Flag
FRU_FLG Field-Replaceable Unit flag CHAR(1)
ITEM_SIZE Item Size NUMBER(28,10)
LEAD_TIME Lead Time for Product VARCHAR2(30)

Delivery
MTBF Mean time between NUMBER(28,10)

failures
MTTR Mean time to repair NUMBER(28,10)
PART_NUM Part Number VARCHAR2(80)
VENDOR_LOC Vendor location VARCHAR2(50)
VENDOR_NAME Vendor name VARCHAR2(100)
VENDR_PART_NUM Vendor Cat Number VARCHAR2(50)
DISCONTINUATION_DT Date the product was DATE

Discontinued
HAZARD_MTL_CODE Hazardous material code VARCHAR2(80)
SALES_UOM_CODE Sales Unit of Measure VARCHAR2(80)
SERIALIZED_COUNT Serialized Count NUMBER(10)
SHELF_LIFE Shelf Life NUMBER(10)
SHIP_MTHD_GRP_CODE Ship Mthd Grp Code VARCHAR2(80)
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SHIP_MTL_GRP_CODE Ship Mtl Grp Code VARCHAR2(80)
SHIP_TYPE_CODE Ship Type Code VARCHAR2(80)
SOURCE_OF_SUPPLY Source Of Supply VARCHAR2(30)
SPRT_WITHDRAWL_DT Date on the which Product DATE

Support is Withdrawn
BASE_UOM_CODE Standard Unit Of Measure VARCHAR2(80)

Code
UNIT_GROSS_WEIGHT Units for Gross Weight NUMBER(28,10)
UNIT_NET_WEIGHT Units for Net Weight NUMBER(28,10)
UNIT_VOLUME Unit Volume NUMBER(28,10)
UNIV_PROD_CODE Univ Prod Code VARCHAR2(80)
UOV_CODE Uov Code VARCHAR2(80)
UOW_CODE Uow Code VARCHAR2(80)
APPLICATION_FLG Application Flag CHAR(1)
BODY_STYLE_CODE VARCHAR2(80)
CASE_PACK Case Pack NUMBER(28,10)
CTLG_CAT_ID Catalog category id for VARCHAR2(30)

building CS hierarchy
DEALER_INV_PRICE Vehicle model dealer NUMBER(28,10)

invoice price
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DETAIL_TYPE_CODE VARCHAR2(80)
DOORS_TYPE_CODE VARCHAR2(80)
DRIVE_TRAIN_CODE VARCHAR2(80)
ENGINE_TYPE_CODE VARCHAR2(80)
FUEL_TYPE_CODE VARCHAR2(80)
GROSS_MRGN Gross Margin NUMBER(28,10)
INVENTORY_FLG Inventory Flag CHAR(1)
MAKE_CODE VARCHAR2(80)
MODEL_CODE VARCHAR2(80)
MODEL_YR Vehicle model year NUMBER(28,10)
MSRP MSRP NUMBER(28,10)
ORDERABLE_FLG Orderable Flag CHAR(1)
PROD_NDC_ID NDC Number VARCHAR2(30)
PROFIT_RANK_CODE VARCHAR2(80)
REFERRAL_FLG Referral Flag CHAR(1)
RX_AVG_PRICE Prescription Conversion NUMBER(28,10)

Average Price
SERVICE_TYPE_CODE VARCHAR2(80)
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TGT_CUST_TYPE_CODE VARCHAR2(80)
TRANSMISSION_CODE VARCHAR2(80)
TRIM_CODE VARCHAR2(80)
U_DEALER_INV_PRICE U Dealer Inv Price NUMBER(28,10)
U_DELPRI_CURCY_CD U Delpri Curcy Cd VARCHAR2(20)
U_DELPRI_EXCH_DT U Delpri Exch Dt DATE
U_MSRP U Msrp NUMBER(28,10)
U_MSRP_CURCY_CD U Msrp Curcy Cd VARCHAR2(20)
U_MSRP_EXCH_DT U Msrp Exch Dt DATE
U_RX_AVG_PRICE U Rx Avg Price NUMBER(28,10)
U_RXAVPR_CURCY_CD U Rxavpr Curcy Cd VARCHAR2(20)
U_RXAVPR_EXCH_DT U Rxavpr Exch Dt DATE
UNIT_CONV_FACTOR Unit Conversion Factor NUMBER(28,10)
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VENDOR_LOC1 Vendor location history1 VARCHAR2(50)
VER_DT Version Date DATE
VER_DT1 Vendor location history1 DATE

date

date

date
PAR_INTEGRATION_ID Id of the parent of the VARCHAR2(80)

object

created the record in the
source system.
last modified the record in
the source system.
initially created in the
source system.
last modified in the source
system.
the current table.
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the current table.
the current table.
the current table.
date from which the
Source system) is
Source system) is
date from which the
dimension record is
assigned by Siebel
from the source.
dimension record is
assigned by Siebel
from the source.
is deleted from the source
DWDMR A-Z.doc
is active.
dimension records as "Y"
in order to represent the
current state of a
dimension entity. This flag
is typically critical for Type
II slowly-changing
dimensions, as records in
a Type II situation tend to
be numerous.
was inserted in the data
warehouse table.
data warehouse table.
recommends that you
instances.
ETL process used to
or fact entity in its source
system. In case of
SET_ID This column represents an VARCHAR2(30)
sharing, reducing
redundancies and
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minimizing system
even to drive data
visibility. From a
datawarehouse
standpoint, the intended
use of this column is to
drive dimensional data
(SOAS) model.
extensions.
PROD_CAT1_WID FK to the NUMBER(10)
Product Category
it is mapped to the
Purchasing hierarchy.
Product Category
it is mapped to the
General Category
hierarchy.
Product Category
it is not mapped.
Product Category
it is not mapped.
Product Category
DWDMR A-Z.doc
it is not mapped.
Product Category
it is not mapped.
Product Category
it is not mapped.
Product Category
it is not mapped.
Product Category
it is not mapped.
Product Category
it is not mapped.
PROD_CAT1 This field maps to the VARCHAR2(80)
identify the
PROD_CAT1_WID.
identify the
PROD_CAT2_WID.
identify the
PROD_CAT3_WID.
DWDMR A-Z.doc
identify the
PROD_CAT4_WID.
identify the
PROD_CAT5_WID.
identify the
PROD_CAT6_WID.
identify the
PROD_CAT7_WID.
identify the
PROD_CAT8_WID.
identify the
PROD_CAT9_WID.
identify the
PROD_CAT10_WID.
UNSPSC_CODE This field maps to the VARCHAR2(80)
identify the
UNSPSC_PROD_CAT_WID.
In general, do not connect
this port in the SDE or SIL
mapping. A PLP mapping
updates this column from
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a flat file where users
classify a Product to its
UNSPSC Code.
UNSPSC_PROD_CAT_WID FK to the NUMBER(10)
Product Category
it is mapped to UNSPSC
Category Hierarchy. In
general, do not connect
this port in the SDE or SIL
mapping. A PLP mapping
updates this column from
a flat file where users
classify a Product to its
UNSPSC Code.
PRODUCT_CATEGORY_FLG This flag identifies CHAR(1)
whether the current
record is a Product
Category(Y) or an Item.
PRODUCT_PHASE VARCHAR2(30)
PRODUCT_CLASS VARCHAR2(50)
PRODUCT_PARENT_CLASS VARCHAR2(50)
APPROVAL_STATUS_CODE VARCHAR2(80)
PRODUCT_GROUP_FLG CHAR(1)
SALES_PROD_CAT_WID NUMBER(10) W_PROD_CAT_DH
AVG_SALES_CYCLE NUMBER(22)
LAST_PURCH_DT DATE
PREDICTED_REVENUE NUMBER(22)
SALES_PRODUCT_TYPE VARCHAR2(80)
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SALES_REFERENCE_CNT NUMBER(22)
TOT_EXST_PROD_REV NUMBER(22)
NUM_OF_ACCT_OWNING NUMBER(22)
PACK_FLG VARCHAR2(1)
PROD_NUM NUMBER(10)
SCD1_WID NUMBER(10)
PROD_CAT1_WID_AS_WAS NUMBER(10)
PROD_CAT1_AS_WAS VARCHAR2(80)
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ECO_FRIENDLY_FLG CHAR(1)
SALES_PROD_CAT_ID VARCHAR2(80)
TLA_FLAG CHAR(1)
PROCESS_QUALITY_ENABLED_FLG CHAR(1)
Process Quality Enabled Flag

(Manufacturing)
MARKET_PRICE NUMBER(22,10)
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ROUNDING_FACTOR NUMBER(22,10)
PROD_GRP_EFF_START_DT DATE
PROD_GRP_EFF_END_DT DATE
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W_PRODUCT_DH
Business Name: W_PRODUCT_DH
Description:
Table Columns:
LVL1ANC_PROD_ID VARCHAR2(30)
ROW_WID NUMBER(10)
TOP_LVL_PROD_ID VARCHAR2(30)
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W_PRODUCT_LOT_XACT_F
Business Name: W_PRODUCT_LOT_XACT_F
Description:
Table Columns:
PLANT_LOC_WID
STORAGE_LOC_WID NUMBER(10)
STORAGE_LOC_WID
COMPANY_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
COMPANY_LOC_WID
UNLOADING_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
UNLOADING_LOC_WID
PRODUCT_WID
INVENTORY_PROD_WID
LOT_WID
WORKORDER_WID
GL_ACCOUNT_WID
SUPPLIER_ACCOUNT_WID NUMBER(10) W_SUPPLIER_ACCOUNT_D
SUPPLIER_ACCOUNT_WID
SUPPLIER_ACCOUNT_WID NUMBER(10) W_BUSN_LOCATION_D
SUPPLIER_ACCOUNT_WID
PROFIT_CENTER_WID
COST_CENTER_WID
SUPPLIER_WID NUMBER(10) W_PARTY_ORG_D
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SUPPLIER_WID
CUSTOMER_WID NUMBER(10) W_CUSTOMER_ACCOUNT_D
CUSTOMER_WID
CUSTOMER_WID
COMPANY_ORG_WID
BUSN_AREA_ORG_WID
INVENTORY_ORG_WID
MVMNT_TYPE_WID NUMBER(10) W_MVMNT_TYPE_D
MVMNT_TYPE_WID
XACT_TYPE_WID NUMBER(10)
XACT_TYPE_WID
ACCT_ENTRY_DT_WID NUMBER(10) W_DAY_D
ACCT_ENTRY_DT_WID
DOCUMENT_DT_WID NUMBER(10) W_DAY_D
DOCUMENT_DT_WID
POSTING_DT_WID NUMBER(10) W_DAY_D
POSTING_DT_WID
EXPENDITURE_TYPE_WID NUMBER(10) W_FINANCIAL_RESOURCE_D
EXPENDITURE_TYPE_WID
PJC_PROJECT_WID NUMBER(10)
PJC_PROJECT_WID
PJC_TASK_WID NUMBER(10)
PJC_TASK_WID
TO_PROJECT_WID NUMBER(10) W_PROJECT_D
TO_PROJECT_WID
TO_TASK_WID NUMBER(10) W_TASK_D
TO_TASK_WID
OPERATION_WID NUMBER(10)
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OPERATION_WID
DEMAND_CLASS_WID
JOB_STATUS_WID NUMBER(10) W_STATUS_D
JOB_STATUS_WID
JOB_TYPE_WID NUMBER(10) W_XACT_TYPE_D
JOB_TYPE_WID
JOB_RELEASE_DT_WID NUMBER(10)
JOB_RELEASE_DT_WID
JOB_CLOSED_DT_WID NUMBER(10)
JOB_CLOSED_DT_WID
JOB_COMPLETION_DT_WID NUMBER(10)
JOB_COMPLETION_DT_WID
JOB_CREATION_DT_WID NUMBER(10)
JOB_CREATION_DT_WID
UNIT_STD_COST
BASE_QTY NUMBER(28,10)
BASE_QTY
PRICE_QTY NUMBER(28,10)
PRICE_QTY
GR_QTY NUMBER(28,10)
GR_QTY
DELIVERY_QTY NUMBER(28,10)
DELIVERY_QTY
MATERIAL_AMT NUMBER(28,10)
MATERIAL_AMT
STD_COST_AMT
BASE_UOM_CODE VARCHAR2(50)
BASE_UOM_CODE
PRICE_UOM_CODE VARCHAR2(50)
PRICE_UOM_CODE
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DELIVERY_UOM_CODE VARCHAR2(50)
DELIVERY_UOM_CODE
GR_UOM_CODE VARCHAR2(50)
GR_UOM_CODE
PRIMARY_UOM_CODE
PRIMARY_UOM_CONV_RATE
STANDARD_UOM_CONV_RATE
STANDARD_UOM_CODE
DEBIT_CREDIT_IND VARCHAR2(30)
DEBIT_CREDIT_IND
MATERIAL_DOC_NUM VARCHAR2(30)
MATERIAL_DOC_NUM
MATERIAL_DOC_ITEM NUMBER(10)
MATERIAL_DOC_ITEM
REF_MATERIAL_DOC_NUM VARCHAR2(30)
REF_MATERIAL_DOC_NUM
REF_MATERIAL_DOC_ITEM NUMBER(10)
REF_MATERIAL_DOC_ITEM
REF_DOC_NUM
REF_DOC_ITEM NUMBER(10)
REF_DOC_ITEM
ACCT_DOC_NUM VARCHAR2(30)
ACCT_DOC_NUM
ACCT_DOC_ITEM NUMBER(10)
ACCT_DOC_ITEM
BATCH_NUMBER VARCHAR2(30)
BATCH_NUMBER
MATERIAL_RESVN_NUM VARCHAR2(30)
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MATERIAL_RESVN_NUM
MATERIAL_RESVN_ITEM NUMBER(10)
MATERIAL_RESVN_ITEM
PROD_ORDER_NUM VARCHAR2(30)
PROD_ORDER_NUM
PROD_ORDER_ITEM NUMBER(10)
PROD_ORDER_ITEM
PURCH_ORDER_NUM
PURCH_ORDER_ITEM NUMBER(15)
PURCH_ORDER_ITEM
SALES_ORDER_NUM VARCHAR2(30)
SALES_ORDER_NUM
SALES_ORDER_ITEM NUMBER(15)
SALES_ORDER_ITEM
SALES_ORDER_SCHEDULE NUMBER(10)
SALES_ORDER_SCHEDULE
TRANSFER_RQMT_NUM VARCHAR2(30)
TRANSFER_RQMT_NUM
TRANSFER_RQMT_ITEM NUMBER(10)
TRANSFER_RQMT_ITEM
TRANSFER_ORDER_NUM VARCHAR2(30)
TRANSFER_ORDER_NUM
PROJECT_NUMBER VARCHAR2(30)
PROJECT_NUMBER
RETAIL_PROMOTION_CODE VARCHAR2(30)
RETAIL_PROMOTION_CODE
DOC_CURR_CODE
LOC_CURR_CODE
LOC_EXCHANGE_RATE
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CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
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ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
PROD_XACT_ID VARCHAR2(80)
PARTY_SCD1_WID NUMBER(10)
SEIBAN_WID This is NUMBER(10)

Manufacturing
seiban
Number
JOB_SCH_COMPLETION_DT_WID NUMBER(10)
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W_PRODUCT_T1_D
Business Name: W_PRODUCT_T1_D
Description:
Table Columns:
Datasource Num Id
Integration Id
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PRODUCT_TYPE_D
Business Name: W_PRODUCT_TYPE_D
Description:
The W_PRODUCT_TYPE_D is an aggregate dimension table that stores different
product type records stored in the Products Dimension (W_PRODUCT_D).
Table Columns:
uniquely identify a
Table
PRODUCT_TYPE_CODE This code identifies the VARCHAR2(50)
product type.
Product Type Code Examples includes
'raw materials'
'finished goods' or '
trade'. This column
represents the primary
identifier of records in
this table.
date on which the
table.
date on which the
warehouse table.
which data was
data back to its
source, Siebel
recommends that you
instances.
This column is the
the specific ETL
DWDMR A-Z.doc
tenant environment.
/ Software As a
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W_PRODUCT_XACT_A
Business Name: W_PRODUCT_XACT_A
Description:
Table Columns:
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LOC_MATERIAL_AMT NUMBER(28,10)
GLOBAL1_MATERIAL_AMT NUMBER(28,10)
LOC_STD_COST_AMT NUMBER(28,10)
GLOBAL1_STD_COST_AMT NUMBER(28,10)
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PRODUCT_XACT_F
Business Name: W_PRODUCT_XACT_F
Description:
Table Columns:
UNLOADING_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
CUSTOMER_WID NUMBER(10) W_CUSTOMER_ACCOUNT_D
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ACCT_ENTRY_DT_WID NUMBER(10) W_DAY_D
DOCUMENT_DT_WID NUMBER(10) W_DAY_D
POSTING_DT_WID NUMBER(10) W_DAY_D
MATERIAL_AMT NUMBER(28,10)
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MATERIAL_DOC_NUM VARCHAR2(30)
MATERIAL_DOC_ITEM NUMBER(10)
REF_MATERIAL_DOC_NUM VARCHAR2(30)
REF_MATERIAL_DOC_ITEM NUMBER(10)
REF_DOC_ITEM NUMBER(10)
ACCT_DOC_NUM VARCHAR2(30)
ACCT_DOC_ITEM NUMBER(10)
BATCH_NUMBER VARCHAR2(30)
MATERIAL_RESVN_NUM VARCHAR2(30)
MATERIAL_RESVN_ITEM NUMBER(10)
PROD_ORDER_NUM VARCHAR2(30)
PROD_ORDER_ITEM NUMBER(10)
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PURCH_ORDER_ITEM NUMBER(15)
SALES_ORDER_ITEM NUMBER(15)
SALES_ORDER_SCHEDULE NUMBER(10)
TRANSFER_RQMT_NUM VARCHAR2(30)
TRANSFER_RQMT_ITEM NUMBER(10)
TRANSFER_ORDER_NUM VARCHAR2(30)
RETAIL_PROMOTION_CODE VARCHAR2(30)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
PJC_PROJECT_WID NUMBER(10)
PJC_PROJECT_WID
PJC_TASK_WID NUMBER(10)
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PJC_TASK_WID
TO_PROJECT_WID NUMBER(10) W_PROJECT_D
TO_TASK_WID NUMBER(10) W_TASK_D
OPERATION_WID NUMBER(10)
JOB_RELEASE_DT_WID NUMBER(10)
JOB_CLOSED_DT_WID NUMBER(10)
JOB_COMPLETION_DT_WID NUMBER(10)
JOB_CREATION_DT_WID NUMBER(10)
JOB_STATUS_WID NUMBER(10) W_STATUS_D
JOB_TYPE_WID NUMBER(10) W_XACT_TYPE_D
PROD_ORDER_NAME VARCHAR2(200)
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JOB_SCH_COMPLETION_DT_WID NUMBER(10)
SEIBAN_WID NUMBER(10)
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W_PROD_CAT_DH
Business Name: W_PROD_CAT_DH
Description:
W_PROD_CAT_DH is a snowflake table that stores the Product Category Hierarchies
as defined in the source system. Upto ten hierarchies are carried over from the
source into the Analytics.
Table Columns:
Table
ROW_WID System generated NUMBER(10)
key column.
ETL_PROC_WID System Column NUMBER(10)
BASE_LVL_PRODCAT_ID The lowest or the VARCHAR2(255)

base level product
hierarchy code.
LVL1ANC_PRODCAT_ID Level 1 product VARCHAR2(255)
hierarchy code.

hierarchy code.

hierarchy code.

hierarchy code.

hierarchy code.

hierarchy code.

hierarchy code.

hierarchy code.
TOP_LVL_PRODCAT_ID Top Level product VARCHAR2(255)

hierarchy code.
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HIERARCHY_CODE A pre-defined VARCHAR2(80)
hierarchy code to
identify the current
hierarchy.
key to the
W_USER_D
dimension
indicating the user
who created the
record in the
source system.
key to the
W_USER_D
dimension
indicating the user
who last modified
the record in the
source system.
and time when the
created in the
source system.
and time when the
record was last
modified in the
source system.
Field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
Field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
Field. This column
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identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
Field. This column
identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
the date from
which the source
record (in the
Source system) is
effective. The
value is extracted
from the source
(whenever
available).
the date up to
which the source
record (in the
Source system) is
effective. The
value is extracted
from the source
(whenever
available).
the source system
from which data
was extracted. In
order to be able to
trace the data back
to its source,
Oracle
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
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a dimension or fact
system. In case of
composite keys,
the value in this
column can consist
of concatenated
parts.
unique identifier
for a Tenant in a
multitenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
used as a generic
field for customer
extensions.
the date on which
the record was
inserted in the
data warehouse
table.
the date on which
the record was last
updated in the
data warehouse
table.
CATALOG_CREATION_DATE Creation date DATE
LEVEL_NAME Name of the VARCHAR2(40)

current Level
HIERARCHY_TYPE_CODE A type code of VARCHAR2(80)

current hierarchy.
DELETE_FLG CHAR(1)
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W_PROD_LN_D
Business Name: W_PROD_LN_D
Description:
Table Columns:
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W_PROFIT_CENTER_D
Business Name: Profit Center
Description:
A profit center is a unit of a company that generates revenue in excess of its
expenses. It is expected that, through the sale of goods or services, the unit will turn
a profit. This is in contrast to a cost center, which is a unit inside a company that
generates expenses with no responsibility for creating revenue. Examples of profit
centers would be the manufacturing units that produce products for sale to
consumers or other businesses. Profit Center Dimension. Master data information on
Profit Centers including Name and Description. It can be used for browsing,
establishing limits on fact table queries, and providing descriptive information about
Profit Centers.
Table Columns:
uniquely identify a
Table
PROFIT_CENTER_NUM Profit Center Number VARCHAR2(50)
Profit Center Number

PROFIT_CENTER_NAME Profit Center Name VARCHAR2(80)
Profit Center Name

PROFIT_CENTER_DESC Profit Center VARCHAR2(255)
Description
Profit Center Description
SEARCH_TERM Search Term VARCHAR2(255)
Search Term
CTRL_AREA_CODE Controlling Area VARCHAR2(50)
Number
Controlling Area Number
CTRL_AREA_NAME Controlling Area VARCHAR2(80)
Name
Controlling Area Name
CTRL_AREA_DESC Controlling Area VARCHAR2(255)
Description
Controlling Area
Description
DEPARTMENT Department VARCHAR2(30)
Department
MANAGER_NAME Profit Center VARCHAR2(80)
Manager
Profit Center Manager
CURRENCY_CODE Currency Code VARCHAR2(50)
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Currency Code
CURRENCY_NAME Currency Name VARCHAR2(80)
Currency Name
SUCC_PROFIT_CENTER Successor Profit VARCHAR2(50)
Center
Successor Profit Center
Country Code
COUNTRY_NAME Country Name VARCHAR2(80)
Country Name
TITLE_NAME Title VARCHAR2(80)
Title
CONTACT_NAME Contact Name VARCHAR2(80)
Contact Name
CITY_NAME City Name VARCHAR2(80)
City Name
Street Address
Street Address
POST_OFFICE_BOX Post Office Box VARCHAR2(30)
Post Office Box

Postal Code
Phone Number
FAX_NUM Fax Number VARCHAR2(30)
Fax Number
PROFITCTR_GRP_CODE Profit Center Group VARCHAR2(50)
Code
Profit Center Group
Code
PROFITCTR_GRP_NAME Profit Center Group VARCHAR2(80)
Name
Profit Center Group
Name
COMPANY_CODE Company Code VARCHAR2(50)
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Company Code
COMPANY_NAME Company Name VARCHAR2(80)
Company Name
TAX_CAT_CODE Tax Category Code VARCHAR2(50)
Tax Category Code

TAX_CAT_NAME Tax Category Name VARCHAR2(80)
Tax Category Name

REGION_CODE Region Code VARCHAR2(50)
Region Code
REGION_NAME Region Name VARCHAR2(80)
Region Name
PRCN_HIER1_CODE Hierarchy Code VARCHAR2(50)
Hierarchy Code
PRCN_HIER1_NAME Hierarchy Name VARCHAR2(80)
Hierarchy Name
Hierarchy Code
Hierarchy Name
Hierarchy Code
Hierarchy Name
Hierarchy Code
Hierarchy Name
Hierarchy Code
Hierarchy Name
Hierarchy Code
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Hierarchy Name

to the W_USER_D
the record in the
source system.
to the W_USER_D
in the source
system.
and time when the
system.
and time when the
source system.
This column
the current table.
This column
the current table.
This column
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the current table.
This column
the current table.
the date from which
value is extracted
from the source
value is extracted
from the source
the date from which
Siebel Applications
or extracted from
the source.
Siebel Applications
or extracted from
the source.
source system. A
that the record is
deleted from the
source system and
logically deleted
from the data
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warehouse; a value
marking dimension
order to represent
a dimension entity.
slowly-changing
dimensions, as
numerous.
the date on which
warehouse table.
the date on which
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
system. In case of
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composite keys, the
can consist of
concatenated parts.
represents a unique
by source systems
for the purpose of
data sharing,
reducing
redundancies and
minimizing system
maintenance tasks,
visibility. From a
datawarehouse
standpoint, the
column is to drive
dimensional data
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Column extensions.
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W_PROG_OFFR_H
Business Name: W_PROG_OFFR_H
Description:
6.3-active, 7.5.3-active, 7.7.1-inactive, 7.8-inactive
Table Columns:
PR_OFFER_FLG CHAR(1)
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W_PROJECT_D
Business Name: W_PROJECT_D
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
PROJECT_NAME VARCHAR2(240)
PROJECT_DESC VARCHAR2(250)
PROJECT_TYPE_CODE VARCHAR2(50)
PROJECT_TYPE_NAME VARCHAR2(250)
W_PROJECT_TYPE_CODE VARCHAR2(50)
PROJECT_SERVICE_TYPE_CODE VARCHAR2(50)
PROJECT_SERVICE_TYPE_NAME VARCHAR2(255)
W_PROJECT_SERVICE_TYPE_CODE VARCHAR2(50)
PROJECT_TYPE_CLASS_CODE VARCHAR2(50)
PROJECT_TYPE_CLASS_NAME VARCHAR2(255)
W_PROJECT_TYPE_CLASS_CODE VARCHAR2(50)
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W_PROJECT_TYPE_CLASS_NAME VARCHAR2(80)
PUBLIC_SECTOR_FLG VARCHAR2(1)
PROJECT_STATUS_CODE VARCHAR2(50)
PROJECT_STATUS_NAME VARCHAR2(255)
PRIORITY_CODE VARCHAR2(50)
W_PROJECT_STATUS_CODE VARCHAR2(50)
PRIORITY_NAME VARCHAR2(255)
INVOICE_BILL_OFFSET_NUM_DAYS NUMBER(15)
W_PROJECT_FUNDING_LEVEL_CODE VARCHAR2(50)
W_PRIORITY_CODE VARCHAR2(50)
W_PROJECT_FUNDING_LEVEL_NAME VARCHAR2(80)
PROJECT_CURRENCY_CODE VARCHAR2(50)
ALLOW_CROSS_CHARGE_FLG VARCHAR2(1)
CC_PROCESS_LABOR_FLG VARCHAR2(1)
PROJECT_VALUE NUMBER(22)
REVALUATE_FUNDING_FLG VARCHAR2(1)
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INCLUDE_GAINS_LOSSES_FLG VARCHAR2(1)
ENABLE_BILLABLE_FLG CHAR(1)
SECURITY_LEVEL_CODE VARCHAR2(50)
SECURITY_LEVEL_NAME VARCHAR2(255)
ENABLE_CAPITALIZATION_FLG CHAR(1)
W_SECURITY_LEVEL VARCHAR2(255)
TOP_TASK_INVOICE_METHOD_FLG VARCHAR2(1)
REVENUE_ACCRUAL_METHOD VARCHAR2(30)
INVOICE_METHOD VARCHAR2(30)
FUNDING_APPROVAL_STATUS_CODE VARCHAR2(50)
FUNDING_APPROVAL_STATUS_NAME VARCHAR2(255)
START_DT DATE
CLOSE_DT DATE
COMPLETION_DT DATE
PROJ_MGR_ID VARCHAR2(80)
PROJ_MGR_NAME VARCHAR2(160)
CITY VARCHAR2(80)
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REGION VARCHAR2(80)
PROJ_ORGANIZATION_ID VARCHAR2(80)
PROJ_ORGANIZATION_NAME VARCHAR2(100)
PROJ_OPERATING_UNIT_ID VARCHAR2(80)
PROJ_PR_CUSTOMER_ID VARCHAR2(80)
PROJ_PR_CUSTOMER_ACCOUNT_ID VARCHAR2(80)
LEDGER_ID VARCHAR2(80)
OPERATING_UNIT_ORG_ID VARCHAR2(80)
CHANGED_ON_DT DATE
PROJECT_UNIT_ID VARCHAR2(80)
CREATED_ON_DT DATE
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W_INSERT_DT DATE
W_UPDATE_DT DATE
CONTRACT_HDR_ID VARCHAR2(80)
DIM_LEDGER_ID VARCHAR2(80)
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W_PROJECT_DH
Business Name: W_PROJECT_DH
Description:
This table stores a flattened hierarchy of the Project dimension W_PROJECT_D.
Eighteen levels of the hierarchy are allowed, but the user can extend it easily if
required. The lowest level is called Base level, and the highest level is called
Program. The other ones are numbered from 1 to 18.
Table Columns:
uniquely identify a
record.
FIXED_HIER_LEVEL Level of this Project NUMBER(10)
(defined by
BASE_PROJECT_ID)
in the current
Hierarchy
BASE_PROJECT_WID Surrogate key of the NUMBER(10) W_PROJECT_D
base Project in the
Target system
BASE_PROJECT_ID Key of the base VARCHAR2(25)
Project in the Source
system
BASE_PROJECT_NAME Name of the base VARCHAR2(240)
system
LVL1_PROJECT_ID Key of the Level 1 VARCHAR2(25)
system
LVL1_PROJECT_NAME Name of the Level 1 VARCHAR2(240)
Project

system
Project

system
Project

system
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Project

system
Project

system
Project

system
Project

system
Project

system
Project

system
Project

system
Project

system
Project
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system
Project

system
Project

system
Project

system
Project

system
Project

system
Project
PROGRAM_ID Key of the Top Level VARCHAR2(25)

Program in the
Source system
PROGRAM_NAME Name of the Top VARCHAR2(240)
Level Program
CURRENT_FLG Indicates whether this VARCHAR2(1)

hierarchy record is
current or not. At
anytime, there should
be only one record for
each
BASE_PROJECT_WID,
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for which this flag is
set to 'Y'
W_INSERT_DT Date the record was DATE
created in the
datawarehouse
W_UPDATE_DT Date this record was DATE
last updated in the
datawarehouse
identifier for the
used to create or
update this data.
the source system
from which data was
data back to its
source, Oracle
recommends that you
define separate
source instances.
TREE_NAME VARCHAR2(80)
PROJ_BU_ID VARCHAR2(80)
EFFECTIVE_DT DATE
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W_PROJECT_ROLE_D
Business Name: W_PROJECT_ROLE_D
Description:
Project Role dimension table stores information about the possible roles that
employees can play in the project. We use project roles to define the relationship of
users, who have been defined as project members, to projects and also to define
default information about a team member role on a project, such as competencies,
job information, and security. Examples of Project Roles are: Project Manager,
Staffing Owner, Program Manager, Consultant, Director, Engineer, Developer, DBA,
Approver etc.
Table Columns:
Table
uniquely identify a
record.
dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
PROJECT_ROLE_CODE Implementation- VARCHAR2(50)
defined name that
uniquely identifies
the project role type
PROJECT_ROLE_NAME User-defined name VARCHAR2(80)
that uniquely
identifies the project
role type
PROJECT_ROLE_DESC Free text description VARCHAR2(255)
of the project role
type
PROJECT_ROLE_CLASS Classification of the VARCHAR2(50)
Project Role Type.
used to filter out the
Project Roles to get
only those which
have
ROLE_PARTY_CLASS
= 'PERSON'. Other
possible values in
OLTP are
'CUSTOMER',
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'PARTNER', etc.
and time when the
record was last
modified in the
source system.
to the W_USER_D
the user who last
modified the record
and time when the
system.
to the W_USER_D
the record in the
source system.
record was inserted
in the data
warehouse table.
record was last
updated in the data
warehouse table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
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and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
system. A value of
record is deleted
from the source
warehouse; a value
the source system
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
Tenant in a multi-
tenant
environment.This
would typically be
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Service Provider
(ASP) / Software As a
Service (SOAS)
model.
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W_PROJ_ASSIGNMENT_D
Business Name: W_PROJ_ASSIGNMENT_D
Description:
This dimension table holds the project assignments data.
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ASSIGNMENT_NAME VARCHAR2(255)
ASSIGNMENT_NAME
ASSIGNMENT_NUMBER VARCHAR2(80)
ASSIGNMENT_NUMBER
ASSIGNMENT_START_DT DATE
ASSIGNMENT_START_DT
ASSIGNMENT_END_DT DATE
ASSIGNMENT_END_DT
RQRMNT_ID VARCHAR2(80)
RQRMNT_ID
BILL_RATE NUMBER(28,10)
BILL_RATE
BILL_RATE_CURR_CD VARCHAR2(15)
BILL_RATE_CURR_CD
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
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W_UPDATE_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID
TENANT_ID
X_CUSTOM
ASSIGNMENT_STATUS_ID VARCHAR2(80)
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W_PROJ_AVLBL_BUCKETS_D
Business Name: W_PROJ_AVLBL_BUCKETS_D
Description:
Table Columns:
BUCKET VARCHAR2(7)
BUCKET
HOLIDAY_CAL_WID NUMBER(10) W_HOLIDAY_DAY_D
HOLIDAY_CAL_WID
DAY_DT DATE
DAY_DT
DAY_DT_WID NUMBER(10) W_HOLIDAY_DAY_D
DAY_DT_WID
START_DT DATE
START_DT
START_DT_WID
END_DT DATE
END_DT
END_DT_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PROJ_BUDGET_D
Business Name: W_PROJ_BUDGET_D
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
PROJECT_ID VARCHAR2(80)
BUDGET_VERSION VARCHAR2(80)
BUDGET_STATUS_CODE VARCHAR2(80)
W_PLAN_STATUS_CODE VARCHAR2(80)
BUDGET_TYPE_CODE VARCHAR2(50)
BASELINE_DT DATE
PLAN_CLASS_CODE VARCHAR2(50)
VERSION_TYPE_CODE VARCHAR2(50)
CURRENT_VERSION_FLG CHAR(1)
CURRENT_ORIGINAL_VERSION_FLG CHAR(1)
START_DATE_ACTIVE DATE
END_DATE_ACTIVE DATE
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FIN_PLAN_LEVEL_CODE VARCHAR2(50)
W_TIME_PHASED_CODE VARCHAR2(50)
CHANGE_REASON_CODE VARCHAR2(50)
FIRST_BUDGET_PERIOD VARCHAR2(30)
APPROVED_COST_PLAN_TYPE_FLG CHAR(1)
APPROVED_REV_PLAN_TYPE_FLG CHAR(1)
PRIMARY_COST_FORECAST_FLG CHAR(1)
PRIMARY_REV_FORECAST_FLG CHAR(1)
LAST_AMT_GEN_DT DATE
FORECAST_PLAN_DT DATE
ETC_START_DT DATE
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
TIME_PHASED_CODE VARCHAR2(50)
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W_PROJ_BUDGET_F
Business Name: W_PROJ_BUDGET_F
Description:
Table Columns:
ROW_WID NUMBER(10)
BUDGET_WID NUMBER(10) W_PROJ_BUDGET_D
PROJ_ACCT_START_DT_WID NUMBER(15) W_MCAL_DAY_D
PROJ_ACCT_END_DT_WID NUMBER(15) W_MCAL_DAY_D
GL_ACCT_START_DT_WID NUMBER(15) W_MCAL_DAY_D
GL_ACCT_END_DT_WID NUMBER(15) W_MCAL_DAY_D
PA_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
GL_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
PROJ_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
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PROJ_MANAGER_WID NUMBER(10) W_EMPLOYEE_D
PROJ_PR_CUSTOMER_WID NUMBER(10) W_PARTY_D
PROJ_PR_CUSTOMER_ACCOUNT_WID NUMBER(10) W_CUSTOMER_ACCOUNT_D
PROJ_OPER_UNIT_WID NUMBER(10) W_INT_ORG_D
PROJ_ORGANIZATION_WID NUMBER(10) W_INT_ORG_D
EXPENDITURE_ORGANIZATION_WID NUMBER(10) W_INT_ORG_D
TASK_ORGANIZATION_WID NUMBER(10) W_INT_ORG_D
WORK_TYPE_WID NUMBER(10) W_WORK_TYPE_D
PROJ_LOCATION_WID NUMBER(10) W_GEO_D
RESOURCE_CLASS_WID NUMBER(10) W_XACT_TYPE_D
PROJ_ROLE_WID NUMBER(10) W_PROJECT_ROLE_D
INCURRED_BY_EMP_WID NUMBER(10) W_EMPLOYMENT_D
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MFG_RESOURCE_BOM_WID NUMBER(10) W_MFG_RESOURCE_D
MFG_RESOURCE_NL_WID NUMBER(10) W_MFG_RESOURCE_D
ITEM_CATEGORY_WID NUMBER(10) W_PRODUCT_D
VENDOR_WID NUMBER(10) W_PARTY_D
PROJ_STATUS_WID NUMBER(10) W_STATUS_D
PROJ_UNIT_WID NUMBER(10) W_INT_ORG_D
EXPENDITURE_CATEGORY_WID NUMBER(10) W_XACT_TYPE_D
UOM VARCHAR2(50)
QUANTITY NUMBER(28,10)
DOC_RAW_COST NUMBER(28,10)
DOC_BURDENED_COST NUMBER(28,10)
DOC_REVENUE NUMBER(28,10)
LOC_RAW_COST NUMBER(28,10)
LOC_BURDENED_COST NUMBER(28,10)
LOC_REVENUE NUMBER(28,10)
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PROJ_RAW_COST NUMBER(28,10)
PROJ_BURDENED_COST NUMBER(28,10)
PROJ_REVENUE NUMBER(28,10)
PROJ_CURR_CODE VARCHAR2(30)
LOC_COST_EXCHANGE_RATE NUMBER(28,10)
PROJ_COST_EXCHANGE_RATE NUMBER(28,10)
GLOBAL1_COST_EXCHANGE_RATE NUMBER(28,10)
LOC_REV_EXCHANGE_RATE NUMBER(28,10)
PROJ_REV_EXCHANGE_RATE NUMBER(28,10)
GLOBAL1_REV_EXCHANGE_RATE NUMBER(28,10)
TXN_STANDARD_COST_RATE NUMBER(28,10)
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TXN_COST_RATE_OVERRIDE NUMBER(28,10)
TXN_STANDARD_BILL_RATE NUMBER(28,10)
TXN_BILL_RATE_OVERRIDE NUMBER(28,10)
TXN_MARKUP_PERCENT NUMBER(28,10)
TXN_MARKUP_PERCENT_OVERRIDE NUMBER(28,10)
TXN_DISCOUNT_PERCENTAGE NUMBER(28,10)
BURDEN_COST_RATE NUMBER(28,10)
BURDEN_COST_RATE_OVERRIDE NUMBER(28,10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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DELETE_FLG CHAR(1)
START_DT DATE
START_DT
END_DT DATE
END_DT
ANALYSIS_TYPE_WID NUMBER(10) W_XACT_TYPE_D
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W_PROJ_CLASSIFICATION_D
Business Name: W_PROJ_CLASSIFICATION_D
Description:
Project Classification dimension table stores information about the
classifications of the project defined in OLTP. While specifying project classifications
we specify both Class Category and Class codes. A project can be classified under
more than one category and within a category it should belong only to one class
code (if it is allowed in that category?s definition). Examples of Class categories and
Codes are: Line of Business (Engineering, Finance, IT), Industry Sector (Energy,
Engineering and Construction, Insurance, Telecom) and Construction (Commercial,
Residential, Renovations ? Labs).
Table Columns:
ROW_WID NUMBER(10)
PROJECT_WID Key to Project NUMBER(10) W_PROJECT_D

Dimension.

the unique
identifier of a
dimension or fact
entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
CLASSIFICATION_CODE The VARCHAR2(50)
implementation-
defined class
code within a
class category
that may be
used to classify
the project.
CLASSIFICATION_DESC Detailed VARCHAR2(255)
description of
the class code.
CLASSIFICATION_CATEGORY The VARCHAR2(30)
implementation-
defined class
category by
which the project
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is classified.
CLASSIFICATION_CATEGORY_DESC Detailed VARCHAR2(255)
description of
the class
category.
CLASSIFICATION_CODE_PERCENTAGE The percentage NUMBER(22)
associated with
the project
classification.
date and time
when the record
was last modified
in the source
system.
key to the
W_USER_D
dimension
indicating the
user who last
modified the
record in the
source system.
date and time
when the record
was initially
created in the
source system.
key to the
W_USER_D
dimension
indicating the
user who created
the record in the
source system.
stores the date
on which the
record was
inserted in the
data warehouse
table.
stores the date
on which the
record was last
updated in the
data warehouse
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table.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column identifies
the last modified
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
deletion status of
the record in the
source system.
A value of "Y"
indicates that
the record is
deleted from the
source system
and logically
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deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
the unique
identifier of the
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
column is the
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
identifier for a
Tenant in a
multi-tenant
environment.This
would typically
be used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
generic field for
customer
extensions.
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W_PROJ_COMMITMENT_F
Business Name: W_PROJ_COMMITMENT_F
Description:
Table Columns:
ROW_WID NUMBER(10)
PROJ_PR_CUSTOMER_WID NUMBER(10) W_CUSTOMER_ACCOUNT_D
PROJ_PR_CUSTOMER_ACCOUNT_WID NUMBER(10)
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EXPENDITURE_BU_WID NUMBER(10) W_INT_ORG_D
EXPENDITURE_CLASS_WID NUMBER(10) W_XACT_TYPE_D
EXPENDITURE_ITEM_DT DATE
ENTERPRISE_GL_DT_WID NUMBER(10) W_DAY_D
GL_ACCOUNTING_DT_WID NUMBER(15) W_MCAL_DAY_D
CMT_LINE_ID VARCHAR2(18)
CMT_LINE_NUM VARCHAR2(18)
CMT_HEADER_ID VARCHAR2(18)
CMT_DISTRIBUTION_ID VARCHAR2(18)
CMT_NUMBER VARCHAR2(64)
CMT_DIST_NUM VARCHAR2(18)
PURCHASE_ORDER_FLG CHAR(1)
REQUISITION_FLG CHAR(1)
SUPPLIER_INVOICE_FLG CHAR(1)
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ACCT_RAW_COST NUMBER(28,10)
ACCT_BURDENED_COST NUMBER(28,10)
PROJ_EXCHANGE_RATE NUMBER(28,10)
ACCT_EXCHANGE_RATE NUMBER(28,10)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
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PROJ_ACCOUNTING_DT_WID NUMBER(15) W_MCAL_DAY_D
COMMITMENT_TYPE VARCHAR2(80)
W_COMMITMENT_TYPE VARCHAR2(80)
TOT_CMT_QUANTITY NUMBER(28,10)
QUANTITY_ORDERED NUMBER(28,10)
ORIGINAL_QUANTITY_ORDERED NUMBER(28,10)
QUANTITY_CANCELLED NUMBER(28,10)
QUANTITY_DELIVERED NUMBER(28,10)
QUANTITY_INVOICED NUMBER(28,10)
QUANTITY_OUTSTANDING_DELIVERY NUMBER(28,10)
QUANTITY_OUTSTANDING_INVOICE NUMBER(28,10)
QUANTITY_OVERBILLED NUMBER(28,10)
COMMITMENT_SOURCE VARCHAR2(80)
COMMITMENT_SOURCE_NAME VARCHAR2(255)
COMMITMENT_TYPE_NAME VARCHAR2(255)
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GL_PERIOD_ID VARCHAR2(80)
INVENTORY_ITEM_ID VARCHAR2(80)
PA_PERIOD_ID VARCHAR2(80)
W_COMMITMENT_TYPE_NAME VARCHAR2(255)
BILLABLE_FLG CHAR(1)
CAPITALIZABLE_FLG CHAR(1)
COMMITMENT_SOURCE_TYPE VARCHAR2(80)
W_COMMITMENT_SOURCE_TYPE VARCHAR2(80)
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W_PROJ_COMMITMENT_SNP_F
Business Name: W_PROJ_COMMITMENT_SNP_F
Description:
Table Columns:
ROW_WID NUMBER(10)
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EXPENDITURE_ITEM_DT DATE
CMT_LINE_ID VARCHAR2(18)
CMT_LINE_NUM VARCHAR2(18)
CMT_HEADER_ID VARCHAR2(18)
CMT_DISTRIBUTION_ID VARCHAR2(18)
CMT_NUMBER VARCHAR2(64)
CMT_DIST_NUM VARCHAR2(18)
PURCHASE_ORDER_FLG CHAR(1)
REQUISITION_FLG CHAR(1)
SUPPLIER_INVOICE_FLG CHAR(1)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
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COMMITMENT_TYPE VARCHAR2(80)
W_COMMITMENT_TYPE VARCHAR2(80)
TOT_CMT_QUANTITY NUMBER(28,10)
QUANTITY_ORDERED NUMBER(28,10)
ORIGINAL_QUANTITY_ORDERED NUMBER(28,10)
QUANTITY_CANCELLED NUMBER(28,10)
QUANTITY_DELIVERED NUMBER(28,10)
QUANTITY_INVOICED NUMBER(28,10)
QUANTITY_OUTSTANDING_DELIVERY NUMBER(28,10)
QUANTITY_OUTSTANDING_INVOICE NUMBER(28,10)
QUANTITY_OVERBILLED NUMBER(28,10)

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COMMITMENT_SOURCE_TYPE VARCHAR2(80)
W_COMMITMENT_SOURCE_TYPE VARCHAR2(80)
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W_PROJ_COMPETENCY_D
Business Name: Project Competency Dimension
Description:
Dimension table stores details of all project competencies
Table Columns:
Table
generated row
System generated row id id
COMPETENCY_GROUP competancy VARCHAR2(255)
group
competancy group
COMPETENCY_GROUP_ID competancy VARCHAR2(80)
group id
competancy group id
CERTIFICATION_REQUIRED_FLG certification VARCHAR2(1)
required flag
certification required flag
START_DATE From date DATE
From date
END_DATE To date DATE
To date
MAX_LEVEL Max level VARCHAR2(30)
Max level
MIN_LEVEL Min Level VARCHAR2(30)
Min Level
CREATED_BY_WID OLTP user who NUMBER(10) W_USER_D
created the
OLTP user who created the transaction
transaction
CHANGED_BY_WID OLTP user who NUMBER(10) W_USER_D
last updated
OLTP user who last updated the the transaction
transaction
CREATED_ON_DT OLTP creation DATE
date of the
OLTP creation date of the transaction
transaction
update date of
OLTP last update date of the the transaction
transaction
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the row first
Date on which the row first appeared in the
appeared in the DW table DW table
the row was
Date on which the row was last last updated in
updated in the DW table the DW table
Changed on
Auxiliary 1 Changed on Date Date
Changed on
Changed on
Changed on
Delete Flag
Num Id
Datasource Num Id
Integration Id
Identifier
Tenant Id
Extension
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W_PROJ_CONTRACT_LINE_F
Business Name: W_PROJ_CONTRACT_LINE_F
Description:
Table Columns:
ROW_WID NUMBER(10)
CONTRACT_LINE_WID NUMBER(10) W_CONTRACT_LINE_D
CONTRACT_HDR_WID NUMBER(10) W_CONTRACT_HDR_D
CONTRACT_ORGANIZATION_WID NUMBER(10) W_INT_ORG_D
CONTRACT_BU_WID NUMBER(10) W_INT_ORG_D
CONTRACT_CUSTOMER_WID NUMBER(10) W_PARTY_D
CONTRACT_CUSTOMER_ACCOUNT_WID NUMBER(10) W_CUSTOMER_ACCOUNT_D
CONTRACT_STATUS_WID NUMBER(10) W_STATUS_D
PAYMENT_TERMS_WID NUMBER(10) W_PAYMENT_TERMS_D
CONTRACT_LINE_STATUS_WID NUMBER(10) W_STATUS_D
CONTRACT_LINE_START_DT_WID NUMBER(10) W_DAY_D
CONTRACT_LINE_END_DT_WID NUMBER(10) W_DAY_D
GL_MCAL_CAL_WID NUMBER(10)
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VERSION_NUM VARCHAR2(18)
UOM VARCHAR2(50)
AT_RISK_FLG CHAR(1)
DOC_CONTRACT_AMT NUMBER(28,10)
DOC_CONTRACT_CANCELLED_AMT NUMBER(28,10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
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W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
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W_PROJ_COST_A
Business Name: W_PROJ_COST_A
Description:
Table Columns:
ROW_WID NUMBER(10)
GL_ACCT_PERIOD_START_DAY_WID NUMBER(15) W_MCAL_DAY_D
GL_ACCT_PERIOD_END_DAY_WID NUMBER(15) W_MCAL_DAY_D
PROJ_ACCT_PERIOD_START_DAY_WID NUMBER(15) W_MCAL_DAY_D
PROJ_ACCT_PERIOD_END_DAY_WID NUMBER(15) W_MCAL_DAY_D
ENT_PERIOD_START_DAY_WID NUMBER(15) W_DAY_D
ENT_PERIOD_END_DAY_WID NUMBER(15) W_DAY_D
PROJ_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
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EXPENDITURE_OPER_UNIT_WID NUMBER(10) W_INT_ORG_D
COST_GL_ACCOUNT_WID NUMBER(10) W_GL_ACCOUNT_D
FINANCIAL_RESOURCE_WID NUMBER(10) W_FINANCIAL_RESOURCE_
INCURRED_BY_EMP_WID NUMBER(10) W_EMPLOYEE_D
CROSS_CHARGE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
PRVDR_GL_ACCT_PRD_STRT_DAY_WID NUMBER(15) W_MCAL_DAY_D
PRVDR_GL_ACCT_PRD_END_DAY_WID NUMBER(15) W_MCAL_DAY_D
PRVDR_PRJ_ACCT_PRD_ST_DAY_WID NUMBER(15) W_MCAL_DAY_D
PRVDR_PRJ_ACCT_PRD_END_DAY_WID NUMBER(15) W_MCAL_DAY_D
PRVDR_GL_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
PRVDR_PROJ_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
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PROJ_BILLABLE_FLG CHAR(1)
PROJ_CAPITALIZABLE_FLG CHAR(1)
CROSS_CHARGE_FLG CHAR(1)
INTERCOMPANY_NONREC_TAX_FLG CHAR(1)
INTERCOMPANY_NONREC_TAX_FLG
UOM VARCHAR2(200)
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GLOBAL1_RAW_COST NUMBER(28,10)
GLOBAL1_BURDENED_COST NUMBER(28,10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_PROJ_COST_LINE_F
Business Name: W_PROJ_COST_LINE_F
Description:
Table Columns:
ROW_WID NUMBER(10)
PROJ_ACCOUNTING_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
GL_ACCOUNTING_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
EXPENDITURE_DT_WID NUMBER(15) W_DAY_D
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RESOURCE_ORGANIZATION_WID NUMBER(10) W_INT_ORG_D
INCURRED_BY_ORGANIZATION_WID NUMBER(10) W_INT_ORG_D
COST_GL_ACCOUNT_WID NUMBER(10) W_GL_ACCOUNT_D
FINANCIAL_RESOURCE_WID NUMBER(10) W_FINANCIAL_RESOURCE_
ENTERED_BY_EMP_WID NUMBER(10) W_EMPLOYEE_D
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TRANSFER_STATUS_WID NUMBER(10) W_STATUS_D
SERVICE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
VENDOR_WID NUMBER(10) W_PARTY_D
BILL_JOB_WID NUMBER(10) W_JOB_D
LEDGER_WID NUMBER(10) W_PROJECT_D
PRVDR_LEDGER_WID NUMBER(10) W_LEDGER_D
PRVDR_ENTERPRISE_GL_DT_WID NUMBER(15) W_MCAL_DAY_D
PRVDR_GL_ACCOUNTING_DT_WID NUMBER(15) W_MCAL_DAY_D
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PRVDR_PROJ_ACCOUNTING_DT_WID NUMBER(15) W_MCAL_DAY_D
PRVDR_GL_ACCOUNTING_PERIOD_WID NUMBER(15)
PRVDR_PROJ_ACCT_PERIOD_WID NUMBER(15)
TRANSACTION_SOURCE VARCHAR2(80)
RAW_COST_RATE NUMBER(28,10)
EXPENDITURE_ITEM_ID VARCHAR2(80)
LINE_NUM NUMBER(15)
REVERSED_FLG CHAR(1)
PROJ_BILLABLE_FLG CHAR(1)
PROJ_CAPITALIZABLE_FLG CHAR(1)
CROSS_CHARGE_FLG CHAR(1)
LINE_TYPE VARCHAR2(80)
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INTERCOMPANY_NONREC_TAX_FLG CHAR(1)
INTERCOMPANY_NONREC_TAX_FLG
UOM VARCHAR2(50)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
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CR_GL_ACCOUNT_WID NUMBER(10) W_GL_ACCOUNT_D
GL_JRNL_LINK_ID VARCHAR2(80)
TRANSFER_REJECTION_REASON VARCHAR2(250)
ACCT_DOC_ID VARCHAR2(80)
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W_PROJ_CROSS_CHARGE_DIST_F
Business Name: W_PROJ_CROSS_CHARGE_DIST_F
Description:
Table Columns:
ROW_WID NUMBER(10)
RCVR_PROJ_ACCOUNTING_DT_WID NUMBER(15) W_MCAL_DAY_D
RCVR_PROJ_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
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TRANSFER_STATUS_WID NUMBER(10) W_STATUS_D
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BURDEN_COST_FLG CHAR(1)
RAW_COST_FLG CHAR(1)
REVENUE_FLG CHAR(1)
LINE_NUM NUMBER(22)
LINE_TYPE VARCHAR2(2)
DOC_XFR_PRICE NUMBER(28,10)
LOC_XFR_PRICE NUMBER(28,10)
PROJ_XFR_PRICE NUMBER(28,10)
ACCT_XFR_PRICE NUMBER(28,10)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
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LOC_EXCH_RATE_TYPE
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W_PROJ_EXP_LINE_F
Business Name: W_PROJ_EXP_LINE_F
Description:
This fact table stores the original expenditure records transferred from Purchasing or
Accounts Payable, or entered directly in the Porject Expenditure screen. It has
almost the same set of dimensions as the Cost star, except for the GL Account and
Project/GL dates and Periods.
Table Columns:
to uniquely
identify a
record.
EXPENDITURE_DT_WID Key to the NUMBER(10) W_DAY_D
Expenditure
Day
Dimension
Dimension
TASK_WID Key to Project NUMBER(10) W_TASK_D

Task
Dimension
PROJ_MANAGER_WID Key to the NUMBER(10) W_EMPLOYEE_D
Project
Manager
Employee
Dimension
PROJ_PR_CUSTOMER_WID Key to Project NUMBER(10) W_PARTY_D
Primary
Customer
Dimension
PROJ_PR_CUSTOMER_ACCOUNT_WID Key to Project NUMBER(10) W_CUSTOMER_ACCOUNT_D
Primary
Customer
Account
Dimension
PROJ_OPER_UNIT_WID Key to the NUMBER(10) W_INT_ORG_D
Project
Business Unit
Dimension
OPERATING_UNIT_ORG_WID Key to NUMBER(10) W_INT_ORG_D
Operating
Unit
Organization
Dimension
PROJ_ORGANIZATION_WID Key to the NUMBER(10) W_INT_ORG_D
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Project
Organization
Dimension
PROJ_LOCATION_WID Key to the NUMBER(10) W_GEO_D
Project
Geography
Dimension
EXPENDITURE_OPER_UNIT_WID Key to the NUMBER(10) W_INT_ORG_D
Expenditure
Business Unit
Dimension
EXPENDITURE_ORGANIZATION_WID Key to the NUMBER(10) W_INT_ORG_D
Expenditure
Organization
Dimension
TASK_ORGANIZATION_WID Key to the NUMBER(10) W_INT_ORG_D
Task
Organization
Dimension
RESOURCE_ORGANIZATION_WID Key to the NUMBER(10) W_INT_ORG_D
Resource
Organization
Dimension
INCURRED_BY_ORGANIZATION_WID Key to the NUMBER(10) W_INT_ORG_D
Incurred By
Organization
Dimension
RESOURCE_CLASS_WID Key to the NUMBER(10) W_XACT_TYPE_D
Resource
Class
Dimension
FINANCIAL_RESOURCE_WID Key to the NUMBER(10) W_FINANCIAL_RESOURCE_D
Financial
Resource
Dimension
EXPENDITURE_CLASS_WID Key to the NUMBER(10) W_XACT_TYPE_D
Expenditure
Class
Dimension
PROJ_ROLE_WID Key to Project NUMBER(10) W_PROJECT_ROLE_D
Role
Dimension
ENTERED_BY_EMP_WID Key to the NUMBER(10) W_EMPLOYEE_D
Entered By
Employee
Dimension
INCURRED_BY_EMP_WID Key to the NUMBER(10) W_EMPLOYEE_D
Incurred By
Employee
Dimension
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JOB_WID Key to the NUMBER(10) W_JOB_D
Job
Dimension
MFG_RESOURCE_BOM_WID Key to the NUMBER(10) W_MFG_RESOURCE_D
BOM
Manufacturing
Resource
Dimension
MFG_RESOURCE_NL_WID Key to the NUMBER(10) W_MFG_RESOURCE_D
Non Labor
Manufacturing
Resource
Dimension
SERVICE_TYPE_WID Key to the NUMBER(10) W_XACT_TYPE_D
Service Type
Dimension
WORK_TYPE_WID Key to the NUMBER(10) W_WORK_TYPE_D
Work Type
Dimension
INVENTORY_ITEM_WID Key to the NUMBER(10) W_INVENTORY_PRODUCT_D
Inventory
Item
Dimension
VENDOR_WID Key to the NUMBER(10) W_PARTY_D
Supplier
Dimension
BILL_JOB_WID Key to the Bill NUMBER(10) W_JOB_D
Job
Dimension
EVENT_WID Key to the NUMBER(10) W_EVENT_D
Event
Dimension
TRANSACTION_SOURCE Name of VARCHAR2(80)
external
system for
transactions
imported into
Projects
BURDEN_COST_RATE The burdened NUMBER(28,10)
cost rate of
the item.
Burdened
cost rate =
(burden cost
/ quantity ).
RAW_COST_RATE The raw cost NUMBER(28,10)
rate used to
cost the item
EXPENDITURE_ITEM_ID The identifier NUMBER(15)
of the
expenditure
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item in the
cost
distribution
line
COST_DISTRIBUTED_FLG This flag VARCHAR2(1)
indicates if
the cost has
been
distributed for
this
expenditure
item.
REVENUE_DISTRIBUTED_FLG This flag VARCHAR2(1)
indicates if
the revenue
has been
distributed for
this
expenditure
item.
BILLABLE_FLG This flag VARCHAR2(1)
indicates
whether the
cost amount
is billable.
CAPITALIZABLE_FLG This flag VARCHAR2(1)
indicates
whether the
cost amount
is
capitalizable
UOM Base unit of VARCHAR2(30)
measure
QUANTITY Total number NUMBER(28,10)

of units of the
work
performed
DOC_RAW_COST Total raw cost NUMBER(28,10)
in transaction
currency
DOC_BURDENED_COST Total NUMBER(28,10)
burdened cost
in transaction
currency
LOC_RAW_COST Total raw cost NUMBER(28,10)
in functional
currency
LOC_BURDENED_COST Total NUMBER(28,10)
burdened cost
in functional
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currency
PROJ_RAW_COST Total raw cost NUMBER(28,10)
in project
currency
PROJ_BURDENED_COST Total NUMBER(28,10)
burdened cost
in project
currency
DOC_CURR_CODE Transaction VARCHAR2(30)
Currency
Code
LOC_CURR_CODE Functional VARCHAR2(30)
Currency
code
PROJ_CURR_CODE Project VARCHAR2(30)
Currency
Code
LOC_EXCHANGE_RATE Conversion NUMBER(28,10)
rate used to
convert from
transaction
currency to
functional
currency
PROJ_EXCHANGE_RATE Conversion NUMBER(28,10)
rate used to
convert from
transaction
currency to
project
currency
GLOBAL1_EXCHANGE_RATE Conversion NUMBER(28,10)
rate used to
convert from
transaction
currency to
DW global
currency1
rate used to
convert from
transaction
currency to
DW global
currency 2
rate used to
convert from
transaction
currency to
DW global
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currency 3
to the
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
to the
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
date, in Julian
format, on
which the
record was
created in the
source
system. This
column also
functions as a
key to
W_DAY_D
date, in Julian
format, on
which the
record was
last updated
in the source
system. This
column also
functions as a
key to
W_DAY_D
stores the
date on which
the record
was inserted
in the data
warehouse
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table
stores the
date on which
the record
was last
updated in
the data
warehouse
table
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
identifies the
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
DWDMR A-Z.doc
the current
table.
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
is the unique
identifier of a
dimension or
fact entity in
its source
DWDMR A-Z.doc
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data
is the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model
is used as a
generic field
for customer
extensions
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_FORECAST_F
Business Name: W_PROJ_FORECAST_F
Description:
Table Columns:
ROW_WID NUMBER(10)
BUDGET_WID NUMBER(10) W_PROJ_BUDGET_D
PROJ_ACCT_START_DT_WID NUMBER(15) W_MCAL_DAY_D
PROJ_ACCT_END_DT_WID NUMBER(15) W_MCAL_DAY_D
GL_ACCT_START_DT_WID NUMBER(15) W_MCAL_DAY_D
GL_ACCT_END_DT_WID NUMBER(15) W_MCAL_DAY_D
GL_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
PROJ_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
DWDMR A-Z.doc
DWDMR A-Z.doc
ITEM_CATEGORY_WID NUMBER(10) W_PRODUCT_D
VENDOR_WID NUMBER(10) W_PARTY_ORG_D
EXPENDITURE_CATEGORY_WID NUMBER(10) W_XACT_TYPE_D
UOM VARCHAR2(50)
EAC_QUANTITY NUMBER(28,10)
DOC_EAC_RAW_COST NUMBER(28,10)
DOC_EAC_BURDENED_COST NUMBER(28,10)
DOC_EAC_REVENUE NUMBER(28,10)
LOC_EAC_RAW_COST NUMBER(28,10)
LOC_EAC_BURDENED_COST NUMBER(28,10)
LOC_EAC_REVENUE NUMBER(28,10)
DWDMR A-Z.doc
PROJ_EAC_RAW_COST NUMBER(28,10)
PROJ_EAC_BURDENED_COST NUMBER(28,10)
PROJ_EAC_REVENUE NUMBER(28,10)
ACTUAL_QUANTITY NUMBER(28,10)
DOC_ACTUAL_RAW_COST NUMBER(28,10)
DOC_ACTUAL_BURDENED_COST NUMBER(28,10)
DOC_ACTUAL_REVENUE NUMBER(28,10)
LOC_ACTUAL_RAW_COST NUMBER(28,10)
LOC_ACTUAL_BURDENED_COST NUMBER(28,10)
LOC_ACTUAL_REVENUE NUMBER(28,10)
PROJ_ACTUAL_RAW_COST NUMBER(28,10)
PROJ_ACTUAL_BURDENED_COST NUMBER(28,10)
PROJ_ACTUAL_REVENUE NUMBER(28,10)
ETC_QUANTITY NUMBER(28,10)
DOC_ETC_RAW_COST NUMBER(28,10)
DOC_ETC_BURDENED_COST NUMBER(28,10)
DOC_ETC_REVENUE NUMBER(28,10)
DWDMR A-Z.doc
LOC_ETC_RAW_COST NUMBER(28,10)
LOC_ETC_BURDENED_COST NUMBER(28,10)
LOC_ETC_REVENUE NUMBER(28,10)
PROJ_ETC_RAW_COST NUMBER(28,10)
PROJ_ETC_BURDENED_COST NUMBER(28,10)
PROJ_ETC_REVENUE NUMBER(28,10)
LOC_COST_EXCHANGE_RATE NUMBER(28,10)
PROJ_COST_EXCHANGE_RATE NUMBER(28,10)
LOC_REV_EXCHANGE_RATE NUMBER(28,10)
PROJ_REV_EXCHANGE_RATE NUMBER(28,10)
DWDMR A-Z.doc
TXN_STANDARD_COST_RATE NUMBER(28,10)
TXN_COST_RATE_OVERRIDE NUMBER(28,10)
TXN_STANDARD_BILL_RATE NUMBER(28,10)
TXN_BILL_RATE_OVERRIDE NUMBER(28,10)
TXN_MARKUP_PERCENT NUMBER(28,10)
TXN_MARKUP_PERCENT_OVERRIDE NUMBER(28,10)
TXN_DISCOUNT_PERCENTAGE NUMBER(28,10)
BURDEN_COST_RATE_OVERRIDE NUMBER(28,10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
DWDMR A-Z.doc
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W_PROJ_FUNDING_HDR_F
Business Name: W_PROJ_FUNDING_HDR_F
Description:
This fact table stores funding data from the OLTP summarized by agreement, project
and task. It is used to provide metrics like Baselined Amount, Unbaselined Amount,
Revenue Amount, Invoice Amount etc. Funding Metrics can be analyzed by Project,
Task, Agreement, Organizations, Customer etc.
Table Columns:
key to
uniquely
identify a
record.
PROJECT_WID Key to NUMBER(10) W_PROJECT_D
Project
Dimension
TASK_WID Key to Task NUMBER(10) W_TASK_D
Dimension
AGREEMENT_WID Key to NUMBER(10) W_CONTRACT_HDR_D

Project
Contracts
Dimension
PROJ_OPER_UNIT_WID Key to NUMBER(10) W_INT_ORG_D
Project BU
Dimension
Operating
Unit
Organization
Dimension
PROJ_ORGANIZATION_WID Key to NUMBER(10) W_INT_ORG_D
Project
Organization
Dimension
TASK_ORGANIZATION_WID Key to Task NUMBER(10) W_INT_ORG_D
Organization
Dimension
PROJ_LOCATION_WID Key to NUMBER(10) W_GEO_D
Project
Location
Dimension
PROJ_MANAGER_WID Key to NUMBER(10) W_EMPLOYEE_D
Project
Manager
Dimension
DWDMR A-Z.doc
PROJ_STATUS_WID Key to NUMBER(10) W_STATUS_D
Project
Status
Dimension
AGREEMENT_OPER_UNIT_WID Key to NUMBER(10) W_INT_ORG_D
Contract BU
Dimension
AGREEMENT_ORGANIZATION_WID Key to NUMBER(10) W_INT_ORG_D
Agreement
Organization
Dimension
PAYMENT_TERMS_WID Key to NUMBER(10) W_PAYMENT_TERMS_D
Payment
Terms
Dimension
AGREEMENT_CUSTOMER_WID Key to NUMBER(10) W_PARTY_D
Agreement
Customer
Dimension
AGREEMENT_CUSTOMER_ACCOUNT_WID Key to NUMBER(10) W_CUSTOMER_ACCOUNT_
Agreeement
Customer
Account
Dimension
PROJ_PR_CUSTOMER_ACCOUNT_WID Key to NUMBER(10) W_CUSTOMER_ACCOUNT_
Project
Primary
Customer
Account
Dimension
PROJ_PR_CUSTOMER_WID Key to NUMBER(10) W_PARTY_D
Project
Primary
Customer
Dimension
DOC_ALLOCATED_AMT Total amount NUMBER(28,10)
allocated
from the
agreement
to the
project or
task in
transaction
currency
DOC_UNBASELINED_AMT Total NUMBER(28,10)
unbaselined
amount
allocated
from the
agreement
to the
DWDMR A-Z.doc
project or
task in
transaction
currency
DOC_BASELINED_AMT Total NUMBER(28,10)
baselined
amount
allocated
from the
agreement
to the
project or
task in
transaction
currency
DOC_ACCRUED_AMT Total amount NUMBER(28,10)
accrued
against the
baselined
funding in
transaction
currency
DOC_BILLED_AMT Total amount NUMBER(28,10)
billed against
the baselined
funding in
transaction
currency
LOC_ALLOCATED_AMT Total amount NUMBER(28,10)
allocated
from the
agreement
to the
project or
task in local
currency
LOC_UNBASELINED_AMT Total NUMBER(28,10)
unbaselined
amount
allocated
from the
agreement
to the
project or
task in local
currency
LOC_BASELINED_AMT Total NUMBER(28,10)
baselined
amount
allocated
from the
agreement
DWDMR A-Z.doc
to the
project or
task in local
currency
LOC_ACCRUED_AMT Total amount NUMBER(28,10)
accrued
against the
baselined
funding in
local
currency
LOC_BILLED_AMT Total amount NUMBER(28,10)
billed against
the baselined
funding in
local
currency
PROJ_ALLOCATED_AMT Total amount NUMBER(28,10)
allocated
from the
agreement
to the
project or
task in
project
currency
PROJ_UNBASELINED_AMT Total NUMBER(28,10)
unbaselined
amount
allocated
from the
agreement
to the
project or
task in
project
currency
PROJ_BASELINED_AMT Total NUMBER(28,10)
baselined
amount
allocated
from the
agreement
to the
project or
task in
project
currency
PROJ_ACCRUED_AMT Total amount NUMBER(28,10)
accrued
against the
baselined
DWDMR A-Z.doc
funding in
project
currency
PROJ_BILLED_AMT Total amount NUMBER(28,10)
billed against
the baselined
funding in
project
currency
DOC_AGREEMENT_AMT Amount of NUMBER(28,10)
revenue
authorized
for the
agreement in
transaction
currency
Currency
Code
Currency
Code
currency
code
LOC_EXCHANGE_RATE Exchange NUMBER(28,10)
Rate for
conversion
from
transaction
currency to
local
currency
PROJ_EXCHANGE_RATE Exchange NUMBER(28,10)
Rate for
conversion
from
transaction
currency to
project
currency
GLOBAL1_EXCHANGE_RATE Exchange NUMBER(28,10)
Rate for
conversion
from
transaction
Currency to
Global1
Currency
Rate for
DWDMR A-Z.doc
conversion
from
transaction
Currency to
Global2
Currency
Rate for
conversion
from
transaction
Currency to
Global3
Currency
foreign key
to the
W_USER_D
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
to the
W_USER_D
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
time when
the record
was initially
created in
the source
system.
date and
time when
the record
was last
modified in
the source
system.
DWDMR A-Z.doc
stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
DWDMR A-Z.doc
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
is the unique
identifier of
the source
system from
which data
was
DWDMR A-Z.doc
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
is the unique
identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
System
Field. This
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
DWDMR A-Z.doc
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
generic field
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_FUNDING_LINE_F
Business Name: W_PROJ_FUNDING_LINE_F
Description:
Table Columns:
ROW_WID NUMBER(10)
AGREEMENT_OPER_UNIT_WID NUMBER(10) W_INT_ORG_D
AGREEMENT_ORGANIZATION_WID NUMBER(10) W_INT_ORG_D
DWDMR A-Z.doc
AGREEMENT_CUSTOMER_WID NUMBER(10) W_PARTY_D
AGREEMENT_CUSTOMER_ACCOUNT_WID NUMBER(10) W_CUSTOMER_ACCOUNT_
PROJ_PR_CUSTOMER_ACCOUNT_WID NUMBER(10) W_CUSTOMER_ACCOUNT_
CONTRACT_LINE_STATUS_WID NUMBER(10) W_STATUS_D
ALLOCATED_DT_WID NUMBER(10) W_DAY_D
GL_ALLOCATED_DT_WID NUMBER(15) W_MCAL_DAY_D
FUNDING_CATEGORY_WID NUMBER(10) W_XACT_TYPE_D
VERSION_NUM VARCHAR2(18)
ACTIVE_FLG CHAR(1)
DOC_ALLOCATED_AMT NUMBER(28,10)
LOC_ALLOCATED_AMT NUMBER(28,10)
PROJ_ALLOCATED_AMT NUMBER(28,10)
DWDMR A-Z.doc
LOC_REALIZED_GAINS_AMT NUMBER(28,10)
LOC_REALIZED_LOSSES_AMT NUMBER(28,10)
DOC_AGREEMENT_AMT NUMBER(28,10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DELETE_FLG CHAR(1)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_GL_RECNCLIATION_F
Business Name: Project Reconciliation Fact
Description:
Project GL reconciliation Fact table stores details of all projects to gl journals
unreconciled rows.
Table Columns:
generated
System generated row id row id
ROW_TYPE Denotes the VARCHAR2(80)
reconcill use
Denotes the reconcill use case case
SOURCE_DISTRIBUTION_ID Source VARCHAR2(80)
Distribution
Source Distribution id id
SOURCE_DISTRIBUTION_LINE_NUM Source VARCHAR2(80)
Distribution
Source Distribution number number
SOURCE_INTEGRATION_ID Source VARCHAR2(80)
integration
Source integration id id
JOURNAL_LINE_INTEGRATION_ID Journal VARCHAR2(80)
integration
Journal integration id id
GL_ACCOUNTING_DT_WID GL date wid NUMBER(15) W_MCAL_DAY_D
GL date wid
LEDGER_WID Ledger wid NUMBER(10) W_LEDGER_D
Ledger wid
EXPENDITURE_ORG_WID Business NUMBER(10) W_INT_ORG_D
unit wid
Business unit wid
PROJECT_WID Project wid NUMBER(10) W_PROJECT_D
Project wid
TASK_WID Task wid NUMBER(10) W_TASK_D
Task wid
GL_ACCOUNT_WID GL acocunt NUMBER(10) W_GL_ACCOUNT_D
wid
GL acocunt wid
COST_CENTER_WID Cost center NUMBER(10) W_COST_CENTER_D
wid
Cost center wid
DWDMR A-Z.doc
EXPENDITURE_BU_WID Exp bu wid NUMBER(10) W_INT_ORG_D
Exp bu wid
DISTRIBUTION_LINE_STATUS_WID Distribution NUMBER(10) W_STATUS_D
line status
Distribution line status wid wid
WAREHOUSE_FACT_SOURCE project fact VARCHAR2(30)
source
project fact source
DISTRIBUTION_CATEGORY Distribution VARCHAR2(80)
category
Distribution category
DR_CR_IND Dr/Cr flag VARCHAR2(10)
Dr/Cr flag
JE_STATUS Journal VARCHAR2(80)
status
Journal status
LOC_AMT Amount in NUMBER(28,10)
loc currency
Amount in loc currency
LOC_CURR_CODE loc currency VARCHAR2(30)
code
loc currency code
DOC_AMT Amount in NUMBER(28,10)
doc
Amount in doc currency currency
DOC_CURR_CODE Doc VARCHAR2(30)
currency
Doc currency code code
DISTRIBUTION_SOURCE Distribution VARCHAR2(30)
source
Distribution source
JE_BATCH_NAME Journal VARCHAR2(100)
batch name
Journal batch name
JE_HEADER_NAME Journal VARCHAR2(100)
header
Journal header name name
JE_LINE_NUM Journal line NUMBER(15)
number
Journal line number
PROJ_ACCOUNTING_DT_WID Accountring NUMBER(15) W_MCAL_DAY_D
date wid
Accountring date wid
GLOBAL1_EXCHANGE_RATE Document NUMBER(28,10)
to Global1
Document to Global1 (for Global (for Global
Reporting) Currency Exchange Rate Reporting)
Currency
DWDMR A-Z.doc
Exchange
Rate
to Global2
Currency
Exchange
Rate
to Global3
Currency
Exchange
Rate
CREATED_BY_WID OLTP user NUMBER(10) W_USER_D
who created
OLTP user who created the the
transaction transaction
CHANGED_BY_WID OLTP user NUMBER(10) W_USER_D
who last
OLTP user who last updated the updated the
CREATED_ON_DT OLTP DATE
creation
OLTP creation date of the date of the
update date
OLTP last update date of the of the
Changed on
Changed on
Changed on
Changed on
Delete Flag
W_INSERT_DT Date on DATE
which the
Date on which the row first row first
appeared in the DW table appeared in
DWDMR A-Z.doc
the DW
table
W_UPDATE_DT Date on DATE
which the
Date on which the row was last row was last
updated in the DW table updated in
the DW
table
Num Id
Datasource Num Id
Tenant Id
Extension
ETL Proc Wid
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_INVOICE_DIST_F
Business Name: W_PROJ_INVOICE_DIST_F
Description:
Table Columns:
ROW_WID NUMBER(10)
APPROVED_BY_EMP_WID NUMBER(10) W_EMPLOYEE_D
APPROVED_DT_WID NUMBER(10) W_DAY_D
BILL_TO_CUSTOMER_ACCOUNT_WID NUMBER(10) W_CUSTOMER_ACCOUNT_D
BILL_TO_CUSTOMER_WID NUMBER(10) W_PARTY_D
EVENT_WID NUMBER(10) W_EVENT_D
INVOICE_HDR_TYPE_WID NUMBER(10) W_XACT_TYPE_D
INVOICE_DT_WID NUMBER(10) W_DAY_D
INVOICE_LINE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
DWDMR A-Z.doc
INVOICE_TRANSFER_STATUS_WID NUMBER(10) W_STATUS_D
RELEASED_BY_EMP_WID NUMBER(10) W_EMPLOYEE_D
RELEASED_DT_WID NUMBER(10) W_DAY_D
CONTRACT_TASK_WID NUMBER(10) W_TASK_D
RCVR_GL_ACCOUNTING_DT_WID NUMBER(15) W_MCAL_DAY_D
DWDMR A-Z.doc
RCVR_GL_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
RCVR_PROJ_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
PROJ_BU_WID NUMBER(10) W_INT_ORG_D
AR_INVOICE_NUMBER VARCHAR2(30)
DWDMR A-Z.doc
CREDIT_INVOICE_NUM VARCHAR2(30)
WRITE_OFF_FLG CHAR(1)
DOC_BILL_AMT NUMBER(28,10)
LOC_BILL_AMT NUMBER(28,10)
RCVR_LOC_BILL_AMT NUMBER(28,10)
RCVR_LOC_CURR_CODE VARCHAR2(30)
PROJ_BILL_AMT NUMBER(28,10)
CONTRACT_EXCHANGE_RATE NUMBER(28,10)
CONTRACT_BILL_AMT NUMBER(28,10)
CONTRACT_CURR_CODE VARCHAR2(30)
DWDMR A-Z.doc
INVOICE_LINE_ID VARCHAR2(80)
INVOICE_DIST_ID VARCHAR2(80)
INVOICE_NUM VARCHAR2(80)
INVOICE_LINE_NUM VARCHAR2(80)
INV_LINE_DIST_NUM VARCHAR2(80)
PROJECT_BILLING_TYPE_CODE VARCHAR2(50)
W_PROJECT_BILLING_TYPE_CODE VARCHAR2(50)
INTER_COMPANY_CONTRACT_FLG CHAR(1)
INTER_PROJECT_CONTRACT_FLG CHAR(1)
EXTERNAL_CONTRACT_FLG CHAR(1)
CREATED_ON_DT DATE
DWDMR A-Z.doc
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_INVOICE_LINE_F
Business Name: W_PROJ_INVOICE_LINE_F
Description:
This fact table scores data at invoice line level from the OLTP. It is used to provide
metrics like invoice amount, invoice write-off amount, approved invoice amount as
well as retention metrics like current withheld amount, total retained amount,
retention billed amount etc. Invoice Metrics can be analyzed by Project, Task,
Agreement, Organization, Date, Customer etc. It contains both expenditure and
event billing records.
Table Columns:
to uniquely
identify a
record.
Dimension
TOP_TASK_WID Key to Task NUMBER(10) W_TASK_D

Dimension.
This foreign
key points to
the top task
and is only
populated for
expenditure
invoices.
EVENT_TASK_WID Key to Event NUMBER(10) W_TASK_D
Task
Dimension.
Only populated
for invoices
based on
events.
SERVICE_TYPE_WID Key to Service NUMBER(10) W_XACT_TYPE_D
Type
Dimension
GL_ACCOUNTING_DT_WID GL Accounting NUMBER(15) W_MCAL_DAY_D
Date Key
PROJ_ACCOUNTING_DT_WID Project NUMBER(15) W_MCAL_DAY_D

Accounting
Date Key
GL_MCAL_CAL_WID GL Calendar NUMBER(10) W_MCAL_CAL_D
Key
PA_MCAL_CAL_WID Project NUMBER(10) W_MCAL_CAL_D
DWDMR A-Z.doc
Calendar Key
ENTERPRISE_GL_DT_WID Enterprise GL NUMBER(10) W_DAY_D

Date Key
INVOICE_DT_WID Invoice Date NUMBER(10) W_DAY_D

Key
APPROVED_DT_WID Approved Date NUMBER(10) W_DAY_D

Key
RELEASED_DT_WID Released Date NUMBER(10) W_DAY_D

Key
BILL_THROUGH_DT_WID Bill Through NUMBER(10) W_DAY_D

Date Key
APPROVED_BY_EMP_WID Key to NUMBER(10)

Approved by
Employee
Dimension
RELEASED_BY_EMP_WID Key to NUMBER(10)
Released by
Employee
Dimension
PROJ_ORGANIZATION_WID Key to Project NUMBER(10) W_INT_ORG_D
Organization
Dimension.
PROJ_OPERATING_UNIT_WID Key to Project NUMBER(10) W_INT_ORG_D
BU Dimension

Operating Unit
Organization
Dimension
Organization
Dimension
Agreement
Organization
Dimension
Contract BU
Dimension
GL_ACCOUNT_WID Key to GL NUMBER(10)
Account
Dimension
AGREEMENT_WID Key to Project NUMBER(10) W_CONTRACT_HDR_D
Contract
DWDMR A-Z.doc
Dimension
BILL_TO_CUSTOMER_WID Key to Bill To NUMBER(10) W_PARTY_D
Customer
Dimension
BILL_TO_CUSTOMER_ACCOUNT_WID Key to Bill To NUMBER(10) W_CUSTOMER_ACCOUNT_D
Customer
Account
Dimension
PROJ_PR_CUSTOMER_WID Key to Project NUMBER(10) W_PARTY_D
Primary
Customer
Dimension
PROJ_PR_CUSTOMER_ACCOUNT_WID Key to Project NUMBER(10) W_CUSTOMER_ACCOUNT_D
Primary
Customer
Account
Dimension
PROJ_LOCATION_WID Key to Project NUMBER(10) W_GEO_D
Location
Dimension
PROJ_MANAGER_WID Key to Project NUMBER(10)
Manager
Dimension
INVOICE_TRANSFER_STATUS_WID Key to Invoice NUMBER(10) W_STATUS_D
Transfer Status
Dimension
INVOICE_CLASS_WID Key to Invoice NUMBER(10) W_XACT_TYPE_D
Class
Dimension
INVOICE_LINE_TYPE_WID Key to Invoice NUMBER(10) W_XACT_TYPE_D
Line Type
Dimension
EVENT_WID Key to Event NUMBER(10) W_EVENT_D
Dimension
AR_INVOICE_NUMBER The Account VARCHAR2(30)

Receivables
invoice number
that is
determined
upon release of
the draft
invoice and
passed to
Account
Receivables
upon transfer.
This number
can be user-
entered or
system-
DWDMR A-Z.doc
generated as
defined in the
implementation
options.
DRAFT_INVOICE_NUM The draft VARCHAR2(30)
invoice number
to which the
invoice line
belongs
LINE_NUM The sequential NUMBER(15)
number that
identifies and
orders the
draft invoice
item for a draft
invoice
CREDIT_INVOICE_NUM The draft VARCHAR2(30)
invoice number
that is credited
by this draft
invoice. The
crediting
invoice may be
a credit memo
or a write-off
RETENTION_INVOICE_FLG This indicates VARCHAR2(1)
whether the
invoice is
retention
invoice or not.
Valid values
are Y or N
WRITE_OFF_FLG Flag that VARCHAR2(1)
indicates that a
draft invoice
writes off
another draft
invoice
CANCELED_FLG Flag that VARCHAR2(1)
indicates that
the draft
invoice was
credited by
another draft
invoice, a
credit memo
CONCESSION_FLG Flag that VARCHAR2(1)
indicates that
the draft
invoice gives a
concession on
DWDMR A-Z.doc
another invoice
LOC_UNEARNED_REVENUE Value of NUMBER(28,10)
revenue
recognized, for
which the work
has not been
performed yet,
in local
currency.
LOC_UNBILLED_RECEIVABLE Value of work NUMBER(28,10)
done, which
has not been
billed yet, in
local currency.
DOC_BILL_AMT The amount to NUMBER(28,10)
be billed in the
invoicing
currency code
for the draft
invoice item.
LOC_BILL_AMT Bill Amount in NUMBER(28,10)
the local
currency. This
is calculated by
applying the
conversion
rules set up for
project
functional
currency
during invoice
generation.
PROJ_BILL_AMT Bill Amount in NUMBER(28,10)
the project
currency. This
is calculated by
applying the
conversion
rules set up for
project
currency
during invoice
generation.
AGREEMENT_AMT The amount of NUMBER(28,10)
revenue
authorized for
the agreement
in agreement
currency
AGREEMENT_CURR_CODE Agreement VARCHAR2(30)
Currency Code.
DWDMR A-Z.doc
Currency Code

Code

Currency Code
LOC_EXCHANGE_RATE Exchange Rate NUMBER(28,10)

for conversion
from
transaction
currency to
local Currency
PROJ_EXCHANGE_RATE Exchange Rate NUMBER(28,10)
for conversion
from
transaction
currency to
Project
Currency
GLOBAL1_EXCHANGE_RATE Exchange Rate NUMBER(28,10)
for conversion
from
transaction
Currency to
Global1
Currency
for conversion
from
transaction
Currency to
Global2
Currency
for conversion
from
transaction
Currency to
Global3
Currency
LOC_TO_GLOBAL1_EXCHANGE_RATE Exchange Rate NUMBER(28,10)
for conversion
from Local
Currency to
Global1
Currency
DWDMR A-Z.doc
for conversion
from Local
Currency to
Global2
Currency
for conversion
from Local
Currency to
Global3
Currency
foreign key to
the W_USER_D
dimension
indicating the
user who
created the
record in the
source system.
foreign key to
the W_USER_D
dimension
indicating the
user who last
modified the
record in the
source system.
date and time
when the
record was
initially created
in the source
system.
date and time
when the
record was last
modified in the
source system.
stores the date
on which the
record was
inserted in the
data
warehouse
table.
DWDMR A-Z.doc
stores the date
on which the
record was last
updated in the
data
warehouse
table.
field. This
column
identifies the
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column
identifies the
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column
identifies the
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
column
identifies the
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
DWDMR A-Z.doc
indicates the
deletion status
of the record in
the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
the unique
identifier of the
source system
from which
data was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you define
separate
unique source
IDs for each of
your different
source
instances.
the unique
identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the value
in this column
can consist of
concatenated
DWDMR A-Z.doc
parts.
Field. This
column is the
unique
identifier for
the specific ETL
process used
to create or
update this
data.
the unique
identifier for a
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As a
Service (SOAS)
model.
used as a
generic field
for customer
extensions.
RCVR_GL_ACCOUNTING_DT_WID NUMBER(15) W_MCAL_DAY_D
RCVR_GL_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
RCVR_PA_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
RCVR_LOC_BILL_AMT NUMBER(28,10)
RCVR_LOC_CURR_CODE VARCHAR2(30)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_RETENTION_F
Business Name: W_PROJ_RETENTION_F
Description:
This fact table stores retention invoice data
summarized by agreement, project and task. It is used to provide retention metrics
like total retained amount, retention billed amount and retention write-off amount.
Retention Invoice Metrics can be analyzed by Project, Task, Agreement,
Organization, Customer etc.
Table Columns:
key to
uniquely
identify a
record.
Project
Dimension
TASK_WID Key to Task NUMBER(10) W_TASK_D
Dimension

Project
Contracts
Dimension
PROJ_OPER_UNIT_WID Key to NUMBER(10) W_INT_ORG_D
Project BU
Dimension
Operating
Unit
Organization
Dimension
PROJ_ORGANIZATION_WID Key to NUMBER(10) W_INT_ORG_D
Project
Organization
Dimension
PROJ_LOCATION_WID Key to NUMBER(10) W_GEO_D
Project
Location
Dimension
PROJ_MANAGER_WID Key to NUMBER(10)
Project
Manager
Dimension
PROJ_STATUS_WID Key to NUMBER(10) W_STATUS_D
Project
DWDMR A-Z.doc
Status
Dimension
Project
Primary
Customer
Dimension
PROJ_PR_CUSTOMER_ACCOUNT_WID Key to NUMBER(10) W_CUSTOMER_ACCOUNT_
Project
Primary
Customer
Account
Dimension
Organization
Dimension
Contract BU
Dimension
Agreement
Organization
Dimension
PAYMENT_TERMS_WID Key to NUMBER(10) W_PAYMENT_TERMS_D
Payment
Terms
Dimension
AGREEMENT_CUSTOMER_WID Key to NUMBER(10) W_PARTY_D
Agreeement
Customer
Dimension
AGREEMENT_CUSTOMER_ACCOUNT_WID Key to NUMBER(10) W_CUSTOMER_ACCOUNT_
Agreement
Customer
Account
Dimension
DOC_WRITEOFF_AMT Total write- NUMBER(28,10)
off amount
on retention
invoice. This
amount is in
the
transaction
currency
DOC_RETAINED_AMT Total NUMBER(28,10)
retained
amount for a
project or
top task
based on the
retention
DWDMR A-Z.doc
billing rule.
This amount
is in
transaction
currency.
DOC_BILLED_AMT Total billed NUMBER(28,10)
amount for a
project or
top task
based on the
retention
billing rule.
This amount
is in the
transaction
currency
LOC_WRITEOFF_AMT Total write- NUMBER(28,10)
off amount
on retention
invoice. This
amount is in
the local
currency
LOC_RETAINED_AMT Total NUMBER(28,10)
retained
amount for a
project or
top task
based on the
retention
billing rule.
This amount
is in local
currency.
LOC_BILLED_AMT Total billed NUMBER(28,10)
amount for a
project or
top task
based on the
retention
billing rule.
This amount
is in the local
currency
PROJ_WRITEOFF_AMT Total write- NUMBER(28,10)
off amount
on retention
invoices.
This amount
is in the
project
currency
DWDMR A-Z.doc
PROJ_RETAINED_AMT Total NUMBER(28,10)
retained
amount for a
project or
top task
based on the
retention
billing rule.
This amount
is in the
project
currency
PROJ_BILLED_AMT Total billed NUMBER(28,10)
amount for a
project or
top task
based on the
retention
billing rule.
This amount
is in the
project
currency
AGREEMENT_AMT The amount NUMBER(28,10)
of revenue
authorized
for the
agreement in
agreement
currrency
AGREEMENT_CURR_CODE Agreement VARCHAR2(30)
currency
code of the
agreement
Currency
Code
Currency
Code
Currency
Code
LOC_EXCHANGE_RATE Exchange NUMBER(28,10)
Rate for
conversion
from
transaction
currency to
local
currency.
DWDMR A-Z.doc
PROJ_EXCHANGE_RATE Exchange NUMBER(28,10)
Rate for
conversion
from
transaction
currency to
project
currency.
Rate for
conversion
from
transaction
Currency to
Global1
Currency
Rate for
conversion
from
transaction
Currency to
Global2
Currency
Rate for
conversion
from
transaction
Currency to
Global3
Currency
foreign key
to the
W_USER_D
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
to the
W_USER_D
dimension
indicating
the user who
last modified
the record in
DWDMR A-Z.doc
the source
system.
date and
time when
the record
was initially
created in
the source
system.
date and
time when
the record
was last
modified in
the source
system.
stores the
date on
which the
record was
inserted in
the data
warehouse
table.
stores the
date on
which the
record was
last updated
in the data
warehouse
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
DWDMR A-Z.doc
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
This column
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
DWDMR A-Z.doc
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
is the unique
identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
DWDMR A-Z.doc
System
Field. This
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
identifier for
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
generic field
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_REVENUE_A
Business Name: W_PROJ_REVENUE_A
Description:
Table Columns:
ROW_WID NUMBER(10)
GL_ACCT_PERIOD_START_DAY_WID NUMBER(15) W_MCAL_DAY_D
GL_ACCT_PERIOD_END_DAY_WID NUMBER(15) W_MCAL_DAY_D
PROJ_ACCT_PERIOD_START_DAY_WID NUMBER(15) W_MCAL_DAY_D
PROJ_ACCT_PERIOD_END_DAY_WID NUMBER(15) W_MCAL_DAY_D
ENT_PERIOD_END_DAY_WID NUMBER(15)
ENT_PERIOD_START_DAY_WID NUMBER(15)
PROJ_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL_D
DWDMR A-Z.doc
DWDMR A-Z.doc
BILL_TRANSACTION_TYPE_CODE VARCHAR2(15)
CONTRACT_REVENUE_AMOUNT NUMBER(28,10)
LOC_REVENUE_AMOUNT NUMBER(28,10)
PROJ_REVENUE_AMOUNT NUMBER(28,10)
GLOBAL1_REVENUE_AMOUNT NUMBER(28,10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
OPERATING_UNIT_ORG_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_REVENUE_HDR_F
Business Name: W_PROJ_REVENUE_HDR_F
Description:
This fact table stores data at the revenue header level (Draft Revenue), this table
will contain metrics defined only at the header level in OLTP, like Unearned Revenue
and Unbilled Receivables and aggregated metrics from the Line tables for the
amounts defined at the Line item only (like Revenue Amount). It contains both
Expenditure and Event revenue records.
Table Columns:
key to
uniquely
identify a
record.
Project
Dimension
GL_ACCOUNTING_DT_WID Key to the NUMBER(15) W_MCAL_DAY_D
GL Multi-
Calendar
Day
Dimension
PROJ_ACCOUNTING_DT_WID Key to the NUMBER(15) W_MCAL_DAY_D
Project Multi-
Calendar
Day
Dimension
ENTERPRISE_GL_DT_WID Key to the NUMBER(10) W_DAY_D
Enterprise
Day
Dimension
GL_MCAL_CAL_WID Key to the NUMBER(10) W_MCAL_CAL_D
GL Multi-
Calendar
Dimension
PA_MCAL_CAL_WID Key to the NUMBER(10) W_MCAL_CAL_D
Project Multi-
Calendar
Dimension
PROJ_OPER_UNIT_WID Key to the NUMBER(10) W_INT_ORG_D
Project
Business
Unit
Dimension
PROJ_ORGANIZATION_WID Key to the NUMBER(10) W_INT_ORG_D
Project
DWDMR A-Z.doc
Organization
Dimension
REV_STATUS_WID Key to the NUMBER(10) W_STATUS_D
Revenue
Status
Dimension
Project
Contract
Dimension
PROJ_MANAGER_WID Key to the NUMBER(10)
Project
Manager
Employee
Dimension
PROJ_LOCATION_WID Key to the NUMBER(10) W_GEO_D
Project
Geography
Dimension
Project
Primary
Customer
Dimension
PROJ_PR_CUSTOMER_ACCOUNT_WID Key to NUMBER(10) W_CUSTOMER_ACCOUNT_D
Project
Primary
Customer
Account
Dimension
EVENT_WID The identifier NUMBER(10) W_EVENT_D
of the draft
revenue in
the revenue
distribution
line
LOC_UNBILLED_RECEIVABLE Total NUMBER(28,10)
unbilled
receivable
amount in
functional
currency
LOC_UNEARNED_REVENUE Total NUMBER(28,10)
unearned
revenue
amount in
functional
currency
LOC_CURR_CODE Functional VARCHAR2(30)
Currency
Code
DWDMR A-Z.doc
LOC_TO_GLOBAL1_EXCHANGE_RATE Conversion NUMBER(28,10)
rate used to
convert from
functional
currency to
DW global
currency 1
rate used to
convert from
functional
currency to
DW global
currency 2
rate used to
convert from
functional
currency to
DW global
currency 3
to the
W_USER_D
dimension
indicating
the user who
created the
record in the
source
system.
to the
W_USER_D
dimension
indicating
the user who
created the
record in the
source
system.
date, in
Julian
format, on
which the
record was
created in
the source
system. This
column also
functions as
DWDMR A-Z.doc
a key to
W_DAY_D
date, in
Julian
format, on
which the
record was
last updated
in the source
system. This
column also
functions as
a key to
W_DAY_D
stores the
date on
which the
record was
inserted in
the data
warehouse
table
stores the
date on
which the
record was
last updated
in the data
warehouse
table
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
identifies the
last modified
date and
time of the
auxiliary
table's
DWDMR A-Z.doc
record which
acts as a
source for
the current
table.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
identifies the
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
deletion
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
DWDMR A-Z.doc
is the unique
identifier of
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
is the unique
identifier of a
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data
is the unique
identifier for
DWDMR A-Z.doc
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model
is used as a
generic field
for customer
extensions
UNBILLED_GL_ACCOUNT_WID NUMBER(10) W_GL_ACCOUNT_D
UNEARNED_GL_ACCOUNT_WID NUMBER(10) W_GL_ACCOUNT_D
ACCT_DOC_ID_1 VARCHAR2(80)
DRAFT_REVENUE_NUM NUMBER(15)
TRANSFER_REJECTION_REASON VARCHAR2(250)
DWDMR A-Z.doc
REALIZED_GAINS_GL_ACCOUNT_WID NUMBER(10) W_GL_ACCOUNT_D
REALIZED_LOSSES_GL_ACCOUNT_WID NUMBER(10) W_GL_ACCOUNT_D
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_REVENUE_LINE_F
Business Name: W_PROJ_REVENUE_LINE_F
Description:
Table Columns:
ROW_WID NUMBER(10)
PROJ_ACCOUNTING_DT_WID NUMBER(15) W_DAY_D
PROJ_ACCOUNTING_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
GL_ACCOUNTING_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D
DWDMR A-Z.doc
REV_STATUS_WID NUMBER(10) W_STATUS_D
REVENUE_GL_ACCOUNT_WID NUMBER(10) W_GL_ACCOUNT_D
RELEASED_DT_WID NUMBER(10) W_DAY_D
ACCRUE_THROUGH_DT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
ACCRUAL_RATE NUMBER(28,10)
ADJUSTED_RATE NUMBER(28,10)
BILL_RATE_MULTIPLIER NUMBER(28,10)
DRAFT_REVENUE_NUM NUMBER(28,10)
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER(15)
LINE_NUM NUMBER(15)
REVERSED_FLG VARCHAR2(1)
UOM VARCHAR2(50)
DOC_RETAINED_AMOUNT NUMBER(28,10)
DOC_BILL_AMOUNT NUMBER(28,10)
DOC_REVENUE_AMOUNT NUMBER(28,10)
LOC_BILL_AMOUNT NUMBER(28,10)
LOC_REVENUE_AMOUNT NUMBER(28,10)
DWDMR A-Z.doc
PROJ_BILL_AMOUNT NUMBER(28,10)
PROJ_REVENUE_AMOUNT NUMBER(28,10)
AGREEMENT_AMOUNT NUMBER(28,10)
LOC_UNBILLED_RECEIVABLE NUMBER(28,10)
LOC_UNEARNED_REVENUE NUMBER(28,10)
AGREEMENT_CURR_CODE VARCHAR2(30)

DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
INTEGRATION_HDR_ID VARCHAR2(80)
DWDMR A-Z.doc
CONTRACT_TASK_WID NUMBER(10) W_TASK_D
BILL_TRANSACTION_TYPE_CODE VARCHAR2(30)
CONTRACT_REVENUE_AMOUNT NUMBER(28,10)
DWDMR A-Z.doc
CONTRACT_EXCHANGE_RATE NUMBER(28,10)
GL_JRNL_LINK_ID VARCHAR2(80)
ACCT_DOC_ID VARCHAR2(80)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_RQMNT_COMPETENCY_H
Business Name: W_PROJ_RQMNT_COMPETENCY_H
Description:
Bridge table stores details of all requirement competencies
Table Columns:
RQMNT_ID Requirement id VARCHAR2(80)
Requirement id
COMPETENCY_ID Competancy Id VARCHAR2(80)
Competancy Id
RATING_LEVEL Rating Level VARCHAR2(10)
Rating Level
MANDATORY_FLG mandatory Flag VARCHAR2(1)
mandatory Flag
CHANGED_ON_DT OLTP last update date DATE
of the transaction
OLTP last update date
of the transaction
W_INSERT_DT Date on which the row DATE
first appeared in the
Date on which the row DW table
first appeared in the
DW table
W_UPDATE_DT Date on which the row DATE
was last updated in
Date on which the row the DW table
DW table
Datasource Num Id
Integration Id
Tenant Id
Column
Generic Extension
Column
YEARS_EXP NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_RSRC_RQRMNT_F
Business Name: Project Resource Requirement Fact
Description:
Project resource requirements Fact table stores details of all resources requirements
for a project.
Table Columns:
generated row
RQRMNT_START_DT_WID The start date NUMBER(15) W_DAY_D
of the
The start date of the requirement
requirement
RQRMNT_END_DT_WID The end date NUMBER(15) W_DAY_D
of the
The end date of the requirement
requirement
RQRMNT_STATUS_WID Indicates NUMBER(10) W_STATUS_D
requirement
Indicates requirement Status
Status
ASSIGNMENT_TYPE_WID Indicates NUMBER(10) W_XACT_TYPE_D
Assignment
Indicates Assignment Type Type (open or
(open or staffed) staffed)
EXPENDITURE_CLASS_WID The class of NUMBER(10) W_XACT_TYPE_D
the
The class of the expenditure
expenditure type. type.
EXPENDITURE_TYPE_WID The NUMBER(10) W_FINANCIAL_RESOURCE_D
expenditure
The expenditure type. type.
JOB_WID The identifier NUMBER(10) W_JOB_D
of the job of
The identifier of the job of an employee
an employee as of the as of the
expenditure item date. expenditure
item date.
PROJ_BU_WID Project OU NUMBER(10) W_INT_ORG_D
Project OU
PROJ_ORGANIZATION_WID Project Org NUMBER(10) W_INT_ORG_D
Project Org
PROJ_MANAGER_WID Manager of the NUMBER(10) W_EMPLOYEE_D
project
DWDMR A-Z.doc
Manager of the project
PROJ_ROLE_WID The identifier NUMBER(10) W_PROJECT_ROLE_D
of the project
The identifier of the project role for the
role for the requirement requirement
PROJ_STATUS_WID Project status NUMBER(10) W_STATUS_D
Project status
PROJECT_WID Identifier of NUMBER(15) W_PROJECT_D
the project
Identifier of the project
WORK_TYPE_WID Work Types NUMBER(10) W_WORK_TYPE_D
are predefined
Work Types are predefined types of work,
types of work, for example, for example,
Vacation, Training, and Vacation,
Administration. Training, and
Administration.
PROJ_LOCATION_WID The identifier NUMBER(10) W_GEO_D
of the project
The identifier of the project LOCATION for
LOCATION for the the
requirement requirement
RQRMNT_LOCATION_WID The identifier NUMBER(10) W_BUSN_LOCATION_D
of the
The identifier of the RESOURCE
RESOURCE LOCATION for LOCATION for
the requirement or the
assignment requirement or
assignment
RQRMNT_START_DT The start date DATE
of the
The start date of the requirement
requirement
RQRMNT_END_DT The end date DATE
of the
The end date of the requirement
requirement
RQRMNT_NUM requirement VARCHAR2(80)
number
requirement number
RQRMNT_NAME Name of the VARCHAR2(255)
requirement
Name of the requirement
measure
Base unit of measure
RSRC_QTY Number of NUMBER(10)
resources
number of resources required
required
DWDMR A-Z.doc
EFFORT_QTY_IN_HOURS Total number NUMBER(10)
of hours of the
Total number of hours of requirement
the requirement
EFFORT_QTY_IN_DAYS Total number NUMBER(10)
of days of the
Total number of days of the requirement
requirement
created the
transaction
last updated
OLTP user who last the transaction
updated the transaction
date of the
transaction
update date of
OLTP last update date of the transaction
the transaction
the row first
Date on which the row first appeared in
appeared in the DW table the DW table
the row was
Date on which the row was last updated in
last updated in the DW the DW table
table
Changed on
Date
Changed on
Date
Changed on
Date
Changed on
Date
DWDMR A-Z.doc
Delete Flag
Num Id
Datasource Num Id
Integration Id
Identifier
Tenant Id
Extension
BILL_RATE_CURR_CD VARCHAR2(15)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROJ_RSRC_UTILIZATION_F
Business Name: Project Resource Utilization Fact
Description:
Project resource utilization Fact table stores detailed information by day for each
assignment in Oracle Project Resource Management. It also stores similar
information for each unassigned day for all resources that can be scheduled. It has
the available/capacity/actual hours etc.
Table Columns:
generated row
ASSIGNMENT_TYPE_WID Indicates NUMBER(10) W_XACT_TYPE_D
Assignment
Indicates Assignment Type Type
ASSIGNMENT_STATUS_WID Status of the NUMBER(10) W_STATUS_D
assignment
Status of the assignment
W_FORECAST_TYPE Assignment or VARCHAR2(30)
Unassigned
Assignment or Unassigned row row
EXPENDITURE_BU_WID Expenditure NUMBER(10) W_INT_ORG_D
OU
Expenditure OU
EXPENDITURE_ORGANIZATION_WID Expenditure NUMBER(10) W_INT_ORG_D
Organization
EXPENDITURE_CLASS_WID The class of NUMBER(10) W_XACT_TYPE_D
the
The class of the expenditure type. expenditure
type.
EXPENDITURE_TYPE_WID The NUMBER(10) W_FINANCIAL_RESOURCE_D
expenditure
The expenditure type. type.
FORECAST_DT_WID The date of NUMBER(15) W_PROJ_AVLBL_BUCKETS_D
the forecast
The date of the forecast item/ item/
expenditure item in proj cal expenditure
item in proj cal
FORECAST_DT_WID The date of NUMBER(15) W_PROJ_AVLBL_BUCKETS_D
the forecast
item in proj cal
FORECAST_DT_WID The date of NUMBER(15) W_HOLIDAY_DAY_D
the forecast
DWDMR A-Z.doc
item in proj cal
FORECAST_DT_WID The date of NUMBER(15) W_DAY_D
the forecast
item in proj cal
PROJ_ACCOUNTING_DT_WID The date of NUMBER(15) W_MCAL_DAY_D
the forecast
expenditure item in gl cal expenditure
item in gl cal
GL_ACCOUNTING_DT_WID The date of NUMBER(15) W_MCAL_DAY_D
the forecast
expenditure item expenditure
item
JOB_WID The identifier NUMBER(10) W_JOB_D
of the job of
The identifier of the job of an an employee
employee as of the expenditure item as of the
date. expenditure
item date.
PROJ_BU_WID Project OU NUMBER(10) W_INT_ORG_D
Project OU
PROJ_ORGANIZATION_WID Project NUMBER(10) W_INT_ORG_D
Organization
PROJ_MANAGER_WID Manager of the NUMBER(10) W_EMPLOYEE_D
project
Manager of the project
PROJ_ROLE_WID The identifier NUMBER(10) W_PROJECT_ROLE_D
of the project
The identifier of the project role for role for the
the requirement or assignment requirement or
assignment
PROJ_STATUS_WID Project status NUMBER(10) W_STATUS_D
Project status
PROJECT_WID Identifier of NUMBER(10) W_PROJECT_D
the project
Identifier of the project
TASK_WID Identifier of NUMBER(10) W_TASK_D
the task
Identifier of the task
EMP_WID Resource NUMBER(10) W_EMPLOYEE_D
identifier
Resource identifier
POSITION_DH_WID mgr hier NUMBER(10) W_POSITION_DH
DWDMR A-Z.doc
mgr hier
WORK_TYPE_WID Work Types NUMBER(10) W_WORK_TYPE_D
are predefined
Work Types are predefined types of types of work,
work, for example, Vacation, for example,
Training, and Administration. Vacation,
Training, and
Administration.
PROJ_LOCATION_WID The identifier NUMBER(10) W_GEO_D
of the project
The identifier of the project LOCATION for
LOCATION for the requirement or the
assignment requirement or
assignment
RSRC_LOCATION_WID The identifier NUMBER(10) W_BUSN_LOCATION_D
of the
The identifier of the RESOURCE RESOURCE
LOCATION for the requirement or LOCATION for
assignment the
requirement or
assignment
RSRC_LOCATION_WID The identifier NUMBER(10) W_GEO_D
of the
The identifier of the RESOURCE RESOURCE
LOCATION for the requirement or LOCATION for
assignment the
requirement or
assignment
RQRMNT_ID Identifier of VARCHAR2(80)
the
Identifier of the REQUIREMENT REQUIREMENT
AVAILABLE_RESOURCE_FLG A value of 'Y' VARCHAR2(1)
in this column
A value of 'Y' in this column indicates if the
indicates if the resource is avaiable resource is
for that date avaiable for
that date
measure
Base unit of measure
RSRC_CAPACITY_QTY capacity qty NUMBER(28,10)
capacity qty
ASSIGNMENT_QTY item qty NUMBER(28,10)
item qty
created the
transaction
DWDMR A-Z.doc
last updated
OLTP user who last updated the the transaction
transaction
date of the
transaction
update date of
OLTP last update date of the the transaction
transaction
the row first
Date on which the row first appeared in
appeared in the DW table the DW table
the row was
Date on which the row was last last updated in
updated in the DW table the DW table
Changed on
Changed on
Changed on
Changed on
Delete Flag
Num Id
Datasource Num Id
Integration Id
Identifier
Tenant Id
Extension
DWDMR A-Z.doc
ETL_GEN_ROW_FLG CHAR(1)
ASSIGNMENT_WID NUMBER(10) W_PROJ_ASSIGNMENT_D
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PROMOTION_F
Business Name: W_PROMOTION_F
Description:
Table Columns:
PROMO_WID NUMBER(10) W_PLAN_PROMO_D
ROW_WID NUMBER(10)
TACTICS_WID NUMBER(10)
ACTL_CONSUME_AMT NUMBER(28,10)
DWDMR A-Z.doc
ACTL_CONSUME_CASES NUMBER(10)
ACTL_CONSUME_UNITS NUMBER(10)
ACTL_SHIP_AMT NUMBER(28,10)
ACTL_SHIP_CASES NUMBER(28,10)
ACTL_SHIP_UNITS NUMBER(28,10)
ACTL_SPENT_AMT NUMBER(28,10)
BILL_BCK_CASE_QTY NUMBER(28,10)
DISPLAY_FLG CHAR(1)
EST_BASELINE_AMT NUMBER(28,10)
EST_BASELINE_CASES NUMBER(28,10)
EST_BASELINE_UNITS NUMBER(28,10)
EST_FUND_PAY NUMBER(28,10)
EST_INCR_AMT NUMBER(28,10)
EST_INCR_CASES NUMBER(28,10)
EST_INCR_UNITS NUMBER(28,10)
FEATURE_FLG CHAR(1)
DWDMR A-Z.doc
FSI_FLG CHAR(1)
OFF_INVC_CASE_QTY NUMBER(28,10)
PROMO_PRI_PT NUMBER(28,10)
RETAIL_PRI_PT NUMBER(28,10)
TPR_FLG CHAR(1)
U_ACTL_CONSUME_AMT NUMBER(28,10)
U_ACTL_SHIP_AMT NUMBER(28,10)
U_ACTL_SPENT_AMT NUMBER(28,10)
U_AMT_EXCH_DT DATE
U_EST_BASELINE_AMT NUMBER(28,10)
U_EST_FUND_PAY NUMBER(28,10)
U_EST_INCR_AMT NUMBER(28,10)
U_PROMO_PRI_PT NUMBER(28,10)
U_RETAIL_PRI_PT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PSFT_TREE_STRCT_G
Business Name: W_PSFT_TREE_STRCT_G
Description:
Table Columns:
TREE_STRCT_ID VARCHAR2(30)
TREE_STRCT_ID
NODE_FIELDNAME VARCHAR2(30)
NODE_FIELDNAME
NODE_RECNAME VARCHAR2(30)
NODE_RECNAME
DTL_FIELDNAME VARCHAR2(30)
DTL_FIELDNAME
DTL_RECNAME VARCHAR2(30)
DTL_RECNAME
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DWDMR A-Z.doc
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PURCH_AGREEMENT_HEADER_F
Business Name: Purchase Agreement Header Fact
Description:
SIL_PurchaseAgreementHeaderFact
Table Columns:
BUYER_WID NUMBER(10) W_EMPLOYEE_D
PO_XACT_TYPE_WID NUMBER(10) W_XACT_TYPE_D
HEADER_STATUS_WID NUMBER(10)
HEADER_STATUS_WID
AGREEMENT_NUM VARCHAR2(80)
NON_STANDARD_TERM_FLG CHAR(1)
AGREED_AMT NUMBER(28,10)
RELEASED_AMT NUMBER(28,10)
DWDMR A-Z.doc
corresponds
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
exchange
Currency to
the Local
Currency.
exchange
DWDMR A-Z.doc
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
DWDMR A-Z.doc
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
DWDMR A-Z.doc
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
DWDMR A-Z.doc
REJECT_FLG CHAR(1)

stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
is the unique
fact entity in
its source
DWDMR A-Z.doc
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
GLOBAL_AGREEMENT_FLG CHAR(4)
START_DT DATE
END_DT DATE
DWDMR A-Z.doc
VERSION_NBR NUMBER(5)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PURCH_AGREEMENT_LINE_F
Business Name: Purchase Agreement Line Fact
Description:
SIL_PurchaseAgreementLineFact
Table Columns:
ITEM_WID NUMBER(10) W_PRODUCT_D
LINE_TYPE_WID NUMBER(10) W_XACT_TYPE_D
LINE_STATUS_WID NUMBER(10)
LINE_STATUS_WID
LINE_NUMBER VARCHAR2(80)
DWDMR A-Z.doc
NON_STANDARD_TERM_FLG CHAR(1)
AGREED_AMT NUMBER(28,10)
RELEASED_AMT NUMBER(28,10)

corresponds
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
DWDMR A-Z.doc
reporting
purposes.
exchange
Currency to
the Local
Currency.
exchange
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
DWDMR A-Z.doc
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
DWDMR A-Z.doc
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
DWDMR A-Z.doc
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
REJECT_FLG CHAR(1)

stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
DWDMR A-Z.doc
source IDs
for each of
your
different
source
instances.
is the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
DWDMR A-Z.doc
VENDOR_ITEM
is used as a
for customer
extensions.
START_DT DATE
END_DT DATE
VERSION_NBR NUMBER(5)
AGREEMENT_HEADER_ID VARCHAR2(80)
DEFAULT_UNIT_PRICE NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PURCH_AGREE_BU_ASSIGN_F
Business Name: W_PURCH_AGREE_BU_ASSIGN_F
Description:
Table Columns:
ACTIVE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
REJECT_FLG CHAR(1)
DWDMR A-Z.doc
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PURCH_AGREE_SCHED_LINE_F
Business Name: W_PURCH_AGREE_SCHED_LINE_F
Description:
Table Columns:
PROC_PROD_WID NUMBER(10) W_SUPPLIER_PRODUCT_D
PROC_PROD_WID NUMBER(10) W_PREFERRED_SUPP_PROD_D
LINE_TYPE_WID NUMBER(10) W_STATUS_D
LINE_STATUS_WID NUMBER(10)
PRICE_BREAK_START_DT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
PRICE_BREAK_END_DT_WID NUMBER(10) W_DAY_D
CANCEL_DT DATE
LINE_NUM VARCHAR2(80)
SHIPMENT_NUM VARCHAR2(80)
DEFAULT_UNIT_PRICE NUMBER(28,10)
PRICE_BREAK_PRICE NUMBER(28,10)
PRICE_BREAK_QTY NUMBER(28,10)
DISCOUNT_RATE NUMBER(28,10)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
PRICE_BREAK_TYPE_CODE VARCHAR2(30)
PRICE_BREAK_START_DT DATE
PRICE_BREAK_END_DT DATE
START_DT DATE
END_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PURCH_CHANGE_ORDER_F
Business Name: Purchase ChangeOrder
Description:
This table stores change order at the grain of PO_VERSIONS. . Each row stores a
change order the selected header attributes of related purchase document.
Table Columns:
PRC_BU_WID Procurement NUMBER(10) W_INT_ORG_D
Business Unit
Procurement Business Unit
REQ_BU_WID Requesting NUMBER(10) W_INT_ORG_D
Business Unit
Requesting Business Unit
SUPPLIER_WID Supplier NUMBER(10) W_PARTY_D
Supplier
SUPPLIER_SITE_WID Supplier Site NUMBER(10) W_SUPPLIER_ACCOUNT_D
Supplier Site
BUYER_WID Buyer NUMBER(10) W_EMPLOYEE_D
Buyer
ORIGINATOR_ROLE_WID Originator NUMBER(10) W_XACT_TYPE_D
Role
Originator Role
INTERNAL_ORIGINATOR_WID Internal NUMBER(10) W_EMPLOYEE_D
Originator
Internal Originator
EXTERNAL_ORIGINATOR_WID External NUMBER(10) W_PARTY_PER_D
Originator
External Originator
PO_TYPE_WID Purchase NUMBER(10) W_XACT_TYPE_D
Order Type
Purchase Order Type
CO_TYPE_WID Purchase NUMBER(10) W_XACT_TYPE_D
Change Order
Purchase Change Order Type Type
CO_STATUS_WID Change Order NUMBER(10) W_STATUS_D
Status
Change Order Status
CO_CREATION_METHOD_WID Change Order NUMBER(10) W_XACT_TYPE_D
Creation
Change Order Creation Method
Method
CREATION_DT_WID Change Order NUMBER(10) W_DAY_D
Creation Date
Change Order Creation Date
DWDMR A-Z.doc
SUBMITTED_DT Change Order DATE
Submitted
Change Order Submitted Date Date
APPROVED_DT Change Order DATE
Approved Date
Change Order Approved Date
COMMUNICATED_DT Change Order DATE
Communicated
Change Order Communicated Date
Date
ACCEPTED_DT Change Order DATE
Accepted Date
Change Order Accepted Date
PROCESSED_DT_WID Change Order NUMBER(10) W_DAY_D
Processed
Change Order Processed Date Date
CANCEL_DOC_FLG Change Order CHAR(1)
Cancel Flag
Change Order Cancel Flag
Order Number
CO_SEQUENCE Change Order NUMBER(10)
Sequence
Change Order Sequence
REVISION_NUM Change Order NUMBER(10)
Revision
Change Order Revision Number
Number
CHANGE_ORDER_DESC Change Order VARCHAR2(2000)
Description
Change Order Description
foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
indicating the
user who last
modified the
DWDMR A-Z.doc
record in the
source
system.
date and time
and Time record was
initially
created in the
source
system.
date and time
last modified
in the source
system.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
DWDMR A-Z.doc
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
of the record
in the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
REJECT_FLG Reject Flag CHAR(1)
Reject Flag
stores the
inserted in the
data
warehouse
table.
stores the
DWDMR A-Z.doc
last updated in
the data
warehouse
table.
the unique
the source
system from
which data
was extracted.
In order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each of
your different
source
instances.
the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
DWDMR A-Z.doc
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As
a Service
(SOAS)
model.
used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_PURCH_COST_F
Business Name: Purchase Cost
Description:
The W_PURCH_COST_F fact table is used to capture all the purchase costs related
information that are distributed on the basis of amount or value by the purchasing
unit of a business organization (purchasing organization). There could be many types
of purchase orders and would typically include one-time, regular, blanket, release,
and so on. The data in this table is stored at the purchase order distribution level.
Purchase orders, or the shipments, are distributed among different receivers,
accounts, or cost centers.
Table Columns:
SUPPLIER_WID This indicates the supplier NUMBER(10) W_PARTY_OR
on whom the purchase
Supplier Surrogate Key order has been placed.The
link to the W_SUPPLIER_D
dimension. Lookup:
W_SUPPLIER_D Example :
Circuit City, Good Guys etc.
for any electronic equipment
PRODUCT_WID This indicates the product NUMBER(10) W_PRODUCT_
which is being sourced from
Product Surrogate Key the supplier on the purchase
receipt line item. Lookup:
W_PRODUCT_D Example
:Spray paint, auto exhaust
pump, IBM laptop T-Series
230
INVENTORY_PROD_WID This indicates the receipt NUMBER(10) W_INVENTOR
location -- product
Inventory Product Surrogate Key combination against which
the purchase order item has
been received. Lookup:
SUPPLIER_PROD_WID This indicates the product NUMBER(10) W_SUPPLIER_
reference within the catalog
Supplier Product Surrogate Key of the supplier on whom the
purchase order has been
placed. The link to the
W_SUPPLIER_PRODUCT_D
dimension. Lookup:
REQUESTOR_WID This indicates the requestor NUMBER(10)
who placed the initial
Requestor Surrogate Key purchase request/helped
prepare it. The link to the
W_EMPLOYEE_D dimension.
Lookup: W_EMPLOYEE_D
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WHERE
BUSN_CONTCT_TYPE =
REQUESTOR
PLANT_LOC_WID This indicates the physical NUMBER(10) W_BUSN_LOC
location whose operations
Plant Location Surrogate Key use the product ordered on
the purchase order line
item. The link to the
"PLANT" type of
rows within
W_BUSN_LOC_D dimension
table. Lookup:
W_BUSN_LOC_D. Example :
Carolina plant, Nevada
facility etc.
INVENTORY_ORG_WID Identifies the inventory NUMBER(10) W_INT_ORG_
organization.
Inventory Organization Surrogate Key
STORAGE_LOC_WID Number of the storage NUMBER(10) W_BUSN_LOC
location at which the
Storage Location Surrogate Key material is stored or
received. A plant may
contain one or more storage
locations. This indicates the
physical location whose
inventory receives the
product ordered on the
purchase order line item.
The link to the
STORAGE_LOC type of rows
within W_BUSN_LOC_D
dimension table. Lookup:
Sheet Metal Location,
Maintenance Parts location.
RCPT_LOC_WID This indicates the physical NUMBER(10) W_BUSN_LOC
location whose inventory
Receipt Location Surrogate Key receives the product
ordered on the purchase
order line item. The link to
the STORAGE_LOC type of
rows within
table. Lookup:
W_BUSN_LOC_D
COST_CENTER_WID This indicates the cost NUMBER(10) W_COST_CEN
center to which the
Cost Center Surrogate Key expenses incurred in
sourcing would be
distributed to. The link to
the W_COST_CENTER_D
dimension. Lookup:
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W_COST_CENTER_D
Example: Generator 1 shop,
Generator 2 shop etc.
PROFIT_CENTER_WID This indicates the profit NUMBER(10) W_PROFIT_CE
center to which the
Profit Center Surrogate Key purchase cost that is
distributed is booked into .
This helps accumulate
revenues against profit
centers as part of inventory
transactions. Lookup:
W_PROFIT_CNTR_D
PURCH_ORG_WID This indicates the NUMBER(10) W_INT_ORG_
purchasing organization that
Purchase Organization Surrogate Key has generated the purchase
order -- usually represents
the purchasing unit of a
large business organization.
The link to the PURCH type
rows within W_INT_ORG_D
W_INT_ORG_D
(BUSN_ORG_TYPE =
'PURCH') Example: North
Americas Procurement
BUSN_AREA_ORG_WID This indicates the NUMBER(10) W_INT_ORG_
organizational entity based
Business Area Organization Surrogate on line-of-business for
Key which accounting profit or
loss is reported externally.
The link to the BUSN_AREA
type rows within
W_INT_ORG_D dimension
table. Lookup:
W_INT_ORG_D
(BUSN_ORG_TYPE =
'BUSN_AREA') Example:
North Americas Procurement
CTRL_AREA_ORG_WID This indicates the NUMBER(10) W_INT_ORG_
organizational entity for
Control Area Organization Surrogate internal management and
Key reporting purposes. The link
to the .CTRL_AREA_ORG.
type rows within
table. Lookup:
W_INT_ORG_D
(BUSN_ORG_TYPE =
'CTRL_AREA_ORG')
Example: North Americas
Procurement
GL_ACCOUNT_WID This is the General Ledger NUMBER(10)
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account number into which
GL Account Surrogate Key the payables entries
generated as part of the
purchase order execution
would be posted into. This
may be uniquely associated
to the supplier on the
purchase order. Lookup:
W_GL_ACCOUNT_D
COMPANY_ORG_WID This is the default financial NUMBER(10) W_INT_ORG_
entity (or Company
Company Organization Surrogate Key Organization) into which the
accounting transactions
generated through the
execution of the purchases
order are posted into. This
links to the COMPANY type
W_INT_ORG_D
(BUSN_ORG_TYPE =
'COMPANY')
BUYER_WID This indicates the buyer who NUMBER(10)
placed the purchase
Buyer Surrogate Key order/helped prepare it. The
link to the W_EMPLOYEE_D
dimension. Lookup:
W_EMPLOYEE_D WHERE
BUSN_CONTCT_TYPE =
'BUYER'
OPERATING_UNIT_ORG_WID Identifies the operating unit NUMBER(10) W_INT_ORG_
Organization.
Surrogate Key
XACT_TYPE_WID This indicates the specific NUMBER(10) W_XACT_TYPE
type of the purchase order.
Transaction Type Surrogate Key There could be further sub-
purchase order types.
There could be domain
values mapped for each of
these transactions into the
W_ type domain value
columns in
W_XACT_TYPE_D. Lookup:
W_XACT_TYPE_D WHERE
XACT_CODE =
'PURCH_ORDERS' Example:
ONE
TIME,REGULAR,BLANKET
etc.
CONTRACT_REF_NUM This indicates the contract VARCHAR2(50)
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reference number if the
Contract Ref Num purchase order is based on
a contract agreement.
REQ_DISTR_INTG_ID This is the Purchase VARCHAR2(80)
Requisition Distribution Key
Requisition Distribution Integration Id Id
PURCH_SCHEDULE_INTG_ID This is the Purchase Order VARCHAR2(80)
Schedule Line Key Id
Purchase Schedule Integration Id
ORDERED_ON_DT_WID The date on which the NUMBER(10) W_DAY_D
purchasing document was
Ordered On Date Surrogate Key created.
QUOTE_SUBMITTED_DT_WID The date on which the NUMBER(10) W_DAY_D
vendor or supplier
Quote Submitted Date Surrogate Key submitted the quotation for
products to be supplied on
this purchase order.
Lookup: W_DATE_D.
DUE_ON_DT_WID The date on which the NUMBER(10) W_DAY_D
Due On Date Surrogate Key purchase order schedule line
is due for receipt at the
receipt location specified.
Lookup: W_DATE_D
CANCELLED_QTY The quantity of the product NUMBER(28,10)
(in purchase order UOM)
Cancelled Qty that has been cancelled on
the purchase order schedule
line.
CANCELLED_AMT The currency value of the NUMBER(28,10)
cancelled purchase order
Cancelled Amt schedule line in document or
transaction currency.
DIST_QTY The quantity that was NUMBER(28,10)
distributed or assigned to
Dist Qty this cost center. The total
quantity distributed for all
cost centers equals the total
quantity ordered in the
schedule line
DIST_PERCENTAGE The percentage that was NUMBER(28,10)
distributed or assigned to
Dist Percentage this cost center on the basis
of amount or value. The
total of percentages
allocated to all cost centers
must equal 100. A
manufacturing company, for
example, can set up a
distribution percentage for
each of its cost centers.
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UNIT_STD_COST Standard price per unit of NUMBER(28,10)
the product .The actual
Unit Std Cost purchase price per unit of
the product could be at
variance with the standard
price per unit.
UNIT_PRICE The price per unit product NUMBER(28,10)
(measured in purchase
Unit Price order UOM) of the purchase
order line item -- in
document or transactional
currency.
LINE_AMT The currency value of the NUMBER(28,10)
purchase order cost
Line Amt distribution in document or
transaction currency
STD_COST_AMT Cost Amount. NUMBER(28,10)
Std Cost Amt

UOM_CODE The unit of measure of the VARCHAR2(50)
purchase order distribution .
Unit of Measure Code This could be different from
the inventory unit of
measure in which the
product is stored at the
receipt location. The price
on the purchase order line is
for a unit of the product in
this UOM. Example: Each.
PURCH_ORDER_NUM The unique purchase order VARCHAR2(30)
number that helps identify
Purchase Order Number the purchase order.
PURCH_ORDER_ITEM The number that uniquely NUMBER(15)
identifies an item within a
Purchase Order Item purchasing document such
as Purchase Order, Request
for Quotation, Scheduling
Agreements etc. The same
product may appear on
multiple lines in the
document.
PURCH_DISTR_NUM The number that identifies a VARCHAR2(30)
cost distribution within a
Purchase Distribution Number Purchase Order Schedule
line.
PURCH_RQSTN_NUM The purchase requisition VARCHAR2(30)
number against which the
Purchase Requisition Number purchase cost distribution
has been created. If these
are multiple, this column
would be either left blank or
DWDMR A-Z.doc
filled with the representative
purchase requisition
number.
PURCH_RQSTN_ITEM The purchase requisition line VARCHAR2(30)
Purchase Requisition Item purchase cost distribution
has been created. If these
are multiple, this column
would be either left blank or
filled with the representative
number.
LINE_TEXT Detailed instructions text or VARCHAR2(255)
remarks for execution of the
Line Text purchase order line item.
the document currency. This
Document/Transaction Currency Code typically is the currency in
occurred. Amounts will be
stored in this currency.
the Local currency. The local
Local/Regional Reporting Currency currency typically is the one
Code in which the transaction will
be posted to meet legal
requirements for Company's
linked to the currency used
by local/regional business
units for reporting purposes.
from Document Currency to
Document to Local Currency the Local Currency.
Exchange Rate
Document to Global1 (for Global the first Global Currency.
Reporting) Currency Exchange Rate The Global currencies are
defined in global currency
master table.
Document to Global2 (for Global the second Global Currency.
master table.
Document to Global3 (for Global the third Global Currency.
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master table.
W_USER_D dimension
source system.
W_USER_D dimension
Source Record Last Modified By User indicating the user who last
Surrogate Key modified the record in the
source system.
Source Record Creation Date and created in the source
Time system.
Source Record Last Modified Date and modified in the source
Time system.
Auxiliary Source Table Last Modified modified date and time of
Date and Time11 the auxiliary table's record
the current table.
the current table.
the current table.
the current table.
value of 'Y' indicates that
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'N' indicates that the record
is active.
Warehouse Record Insert Date and inserted in the data
Warehouse Record Update Date and updated in the data
able to trace the data back
separate unique source IDs
for each of your different
source instances.
update this data.
system. In case of
concatenated parts.
LINE_TYPE_WID This column is used as a NUMBER(10) W_XACT_TYPE
Line Type Key extensions.
DESCRIPTION Pay item description. VARCHAR2(255)
Description
PAYMENT_TYPE_WID Foreign key to the NUMBER(10) W_XACT_TYPE
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W_XACT_TYPE_D dimension
Payment Type Surrogate Key indicating the pay item
payment type.
SHIPMENT_TYPE_WID Foreign key to the NUMBER(10) W_XACT_TYPE
Shipment Type Surrogate Key indicating the shipment
type.
FINANCED_QTY For advance or financing NUMBER(28,10)
distributions, the quantity
Financed Qty which has been pre-paid.
RECOUPED_QTY For advance or financing NUMBER(28,10)
distributions, the quantity of
Recouped Qty the prepayments which has
been liquidated.
FINANCED_AMT For advance or financing NUMBER(28,10)
distributions, the amount
Financed Amt which has been pre-paid.
RECOUPED_AMT For advance or financing NUMBER(28,10)
distributions, the amount of
Recouped Amt the prepayments which
has been liquidated
RETAINAGE_WITHHELD_AMT Total amount withheld as NUMBER(28,10)
retainage against this
Retainage Withheld Amt distribution
RETAINAGE_RELEASED_AMT Amount of retainage NUMBER(28,10)
released for this
Retainage Released Amt distribution.
RETAINAGE_RATE Maximum percentage that NUMBER(28,10)
can be withheld from an
Retainage Rate invoice as Retainage
MAX_RETAINAGE_AMT Maximum amount that can NUMBER(28,10)
be withheld as retainage
Max Retainage Amt against a line.
PROGRESS_PAYMENT_RATE Percentage applied to the NUMBER(28,10)
completed work on a
Progress Payment Rate financing pay item to
determine the amount
eligible for payment.
RECOUPMENT_RATE Maximum percentage of the NUMBER(28,10)
invoice amount against
Recoupment Rate which previous prepayments
can be
applied.
LEDGER_WID Foreign key to NUMBER(10) W_LEDGER_D
W_LEDGER_D dimension
BLANKET_AGREEMENT_NUM Blanket agreement number VARCHAR2(50)
of a release or the global
Blanket Agreement Num agreement number the
order references.
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CONSIGNED_TYPE_WID Foreign key to NUMBER(10) W_XACT_TYPE
Consigned Type Surrogate Key indicating whether it is a
regular PO, consigned PO,
or
consumption advice.
PROJECT_WID Foreign key to W_PROJECT NUMBER(10) W_PROJECT_D
_D indicating the project
Project Surrogate Key identifier for oracle projects.
TASK_WID Foreign key to W_TASK _D NUMBER(10) W_TASK_D
indicating the task identifier
Task Surrogate Key for oracle projects.
AGREEMENT_LEVERAGE_TYPE_WID Foreign key to NUMBER(10) W_XACT_TYPE
Agreement Leverage Type Surrogate indicating agreement
Key leverage type.
POTENTIAL_AGREEMENT_PRICE The lowest price of the NUMBER(28,10)
potential agreement.
Potential Agreement Price
POTENTIAL_AGREEMENT_NUM If the order could have VARCHAR2(50)
leveraged some agreement,
Potential Agreement Num this is the potential
agreement which has the
lowest price.
POTENTIAL_AGREEMENT_LINE_ID If the order could have VARCHAR2(80)
leveraged some agreement,
Potential Agreement Line Id this is the Line ID of the
potential agreement which
has the lowest price
SHIP_TO_ORGANIZATION_WID Foreign key to NUMBER(10) W_INT_ORG_
W_INT_ORG_D indicating
Ship To Organization Surrogate Key ship to organization unique
identifier.
SHIP_TO_OPERATING_UNIT_WID Foreign key to NUMBER(10) W_INT_ORG_
W_INT_ORG_D indicating
Ship To Operating Unit Surrogate Key operating unit.
SUPPLIER_ACCOUNT_WID Foreign key to NUMBER(10) W_SUPPLIER_
W_SUPPLIER_ACCOUNT_D
Supplier Account Surrogate Key indicating supplier site
unique identifier.
RELEASE_NUM This indicates the release VARCHAR2(30)
number.
Release Num
UNSPSC_WID Foreign Key to the UNSPSC NUMBER(10) W_PROD_CAT
(United Nations Standard
United Nations Standard Products Products and Services Code)
and Services Code Category Category.
Surrogate Key
PURCH_SCHEDULE_NUM This indicates the purchase VARCHAR2(30)
schedule number.
Purch Schedule Num
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VENDOR_PRODUCT_NUM Ledger Foreign Key VARCHAR2(30)
ETL Process Identifier1

PRIMARY_UOM_CONV_RATE This indicates primary uom NUMBER(28,10)
conversion rate.
Primary Unit of Measure Conversion
Rate
PRIMARY_UOM_CODE This indicates primary uom VARCHAR2(50)
code.
Primary Unit of Measure Code
STANDARD_UOM_CONV_RATE This indicates standard uom NUMBER(28,10)
conversion rate
Standard Unit of Measure Conversion
Rate
STANDARD_UOM_CODE This indicates standard uom VARCHAR2(50)
code.
Standard Unit of Measure Code
CUSTOM_CATEGORY1_WID Custom Category 1 NUMBER(10) W_PROD_CAT
Custom Category1 Surrogate Key



AUTO_UNSPSC_WID Auto Classified UNSPSC NUMBER(10) W_PROD_CAT
Auto UNSPSC Surrogate Key

AUTO_PURCHASING_CATEGORY_WID Auto Classified Purchasing NUMBER(10) W_PROD_CAT
Category
Auto Purchasing Category Surrogate
Key
AUTO_CUSTOM_CATEGORY1_WID Auto Classified Custom NUMBER(10) W_PROD_CAT
Category 1
Auto Custom Category1 Surrogate
Key
Category 2
Key
Category 3
Key
INVOICE_AMT NUMBER(28,10)
REQ_BU_WID NUMBER(10) W_INT_ORG_
DWDMR A-Z.doc
SOLD_TO_BU_WID NUMBER(10) W_INT_ORG_
DOC_STYLE_WID NUMBER(10) W_XACT_TYPE
PO_CREATION_METHOD_WID NUMBER(10) W_XACT_TYPE
PO_SUBMIT_ON_DT DATE
PO_APPROVED_ON_DT DATE
PO_COMMUNICATED_DT DATE
PO_ACKNOWLEDGED_DT DATE
PO_OPENED_DT DATE
PO_OPENED_DT_WID NUMBER(10)
FULFILLED_ON_DT DATE
PO_CLOSED_DT DATE
NEG_HEADER_ID VARCHAR2(80)
NEG_LINE_NUM VARCHAR2(80)
RESPONSE_NUM VARCHAR2(80)
INVOICE_QTY NUMBER(28,10)
RECEIVED_QTY NUMBER(28,10)
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GL_MCAL_CAL_WID NUMBER(10) W_MCAL_CAL
RECEIVED_AMT NUMBER(28,10)
MCAL_PO_OPENED_DT_WID NUMBER(15) W_MCAL_DAY
PO_STATUS_WID NUMBER(10)
DEST_TYPE_WID NUMBER(10)
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W_PURCH_CYCLE_LINE_A
Business Name: Purchase Cycle Line Aggregate
Description:
This is an aggregate table of W_PURCH_CYCLE_LINE_F at a higher level of
dimentionality. The Product dimension is replaced by a Product type dimension to
give a high level analysis of the sourcing data. It stores Purchase Cycle Line records
aggregated over a preconfigured Monthly time period and product types.
Table Columns:
identify a record.
Row Surrogate Key
SUPPLIER_WID This indicates the supplier NUMBER(10) W_PARTY_ORG_D
Supplier Surrogate Key order has been placed.
The link to the
W_SUPPLIER_D
dimension. Lookup:
W_SUPPLIER_D Example
: Circuit City, Good Guys
etc. for any electronic
equipment
PRODUCT_TYPE_WID This indicates the product NUMBER(10) W_PRODUCT_TYPE
which is being sourced
Product Type Surrogate Key from the supplier on the
purchase order schedule
line. Lookup:
W_PRODUCT_D Example
230
PURCH_ORG_WID This indicates the NUMBER(10) W_INT_ORG_D
purchasing organization
Purchase Organization Surrogate that has generated the
Key purchase order -- usually
represents the purchasing
unit of a large business
organization. The link to
the "PURCH" type rows
within W_INT_ORG_D
W_INT_ORG_D
COMPANY_ORG_WID This is the default financial NUMBER(10)
entity (or Company Org)
Company Organization Surrogate into which the accounting
Key transactions generated
through the execution of
the purchases order are
DWDMR A-Z.doc
posted into. This links to
the "COMPANY" type rows
within W_INT_ORG_D
dimension table. Lookup
XACT_TYPE_WID This indicates the specific NUMBER(10) W_XACT_TYPE_D
type of the purchase
Transaction Type Surrogate Key order. There could be
further sub-classifications
to these purchase order
types. There could be
domain values mapped for
each of these transactions
into the W_type domain
value columns in
W_XACT_TYPE_D.
PO_STATUS_WID
unit organization.
Surrogate Key
ORDERED_QTY The quantity of the NUMBER(28,10)
product (in purchase order
Ordered Qty UOM) that has been
scheduled to be received
on the purchase order
schedule line.
SUPPLIER_ACCOUNT_WID Foreign key to NUMBER(10) W_SUPPLIER_ACCO
Supplier Account Surrogate Key dimension
RECEIVED_QTY The total quantity of the NUMBER(28,10)
product type (in purchase
Received Qty order UOM) that has been
received to date for this
group of purchase order
schedule lines.
ACCEPTED_QTY The total quantity of the NUMBER(28,10)
product type (purchase
Accepted Qty order UOM) that has
passed acceptance tests.
The accepted quantity
could be less than or
equal to the received
quantity.
REJECTED_QTY The total quantity of the NUMBER(28,10)
product type (purchase
Rejected Qty order UOM) that has NOT
passed acceptance tests.
The rejected quantity
would be <= received
DWDMR A-Z.doc
quantity.
CANCELLED_QTY The quantity of the NUMBER(28,10)
Cancelled Qty UOM) that has been
cancelled on the purchase
order schedule line.
RECEIVED_ONTIME_QTY The total quantity of the NUMBER(28,10)
product type on this group
Received Ontime Qty of purchase schedule
lines that has been
received (in purchase
order UOM) on the due
date.
RECEIVED_EARLY_QTY The quantity of the NUMBER(28,10)
Received Early Qty of purchase schedule lines
that has been received (in
purchase order UOM) prior
to the due date.
RECEIVED_LATE_QTY The total quantity of the NUMBER(28,10)
Received Late Qty of purchase schedule lines
that has been received (in
purchase order UOM) after
the due date.
LOC_LINE_AMT The currency value of this NUMBER(28,10)
group of purchase
Loc Line Amt schedule lines in local or
regional currency.
DOC_LINE_AMT NUMBER(28,10)
GLOBAL1_LINE_AMT The currency value of this NUMBER(28,10)

group of purchase
Global1Line Amt schedule lines in Global1
currency(including
Discounts and
Surcharges).
group of purchase
Global2 Line Amt schedule lines in Global2
currency(including
Discounts and
Surcharges).
group of purchase
Global3 Line Amt schedule lines in Global3
currency(including
Discounts and
Surcharges).
LOC_RECEIVED_AMT The total currency value of NUMBER(28,10)
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the received purchase
Loc Received Amt order schedule lines in this
group in local or regional
currency.
GLOBAL1_RECEIVED_AMT The total currency value of NUMBER(28,10)
Global1 Received Amt order schedule lines in this
group in Global1 currency.
DOC_RECEIVED_AMT NUMBER(28,10)

LOC_ACCEPTED_AMT The total currency value of NUMBER(28,10)
the accepted purchase
Loc Accepted Amt order schedule lines in
local or regional currency.
GLOBAL1_ACCEPTED_AMT The total currency value of NUMBER(28,10)
Global1 Accepted Amt order schedule lines in
Global1 currency.
DOC_ACCEPTED_AMT NUMBER(28,10)

Global2 currency.
Global3 currency.
LOC_REJECTED_AMT The total currency value NUMBER(28,10)
(by product type ) of all
Loc Rejected Amt the rejected purchase
order schedule lines in
local or regional currency.
GLOBAL1_REJECTED_AMT The total currency value NUMBER(28,10)
Global1 Rejected Amt the rejected purchase
Global1 currency.
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Global2 currency.
Global3 currency.
DOC_REJECTED_AMT NUMBER(28,10)
LOC_CANCELLED_AMT The currency value of the NUMBER(28,10)

Loc Cancelled Amt schedule line in local or
GLOBAL1_CANCELLED_AMT The currency value of the NUMBER(28,10)
Global1 Cancelled Amt schedule line in Global1
currency.
currency.
currency.
DOC_CANCELLED_AMT NUMBER(28,10)
LOC_RECEIVED_ONTIME_AMT Total Currency value of all NUMBER(28,10)

the purchase schedule
Loc Received Ontime Amt lines that have been
date.
GLOBAL1_RECEIVED_ONTIME_AMT Total Currency value of all NUMBER(28,10)
Global1 Received Ontime Amt lines that have been
date in Global1 currency.
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LOC_RECEIVED_EARLY_AMT Total Currency value on all NUMBER(28,10)
Loc Received Early Amt lines that has been
order UOM) prior to the
due date.
GLOBAL1_RECEIVED_EARLY_AMT Total Currency value on all NUMBER(28,10)
Global1 Received Early Amt lines that has been
due date in Global1
currency.
DOC_RECEIVED_ONTIME_AMT NUMBER(28,10)

due date in Global2
currency.
due date in Global3
currency.
LOC_RECEIVED_LATE_AMT Currency value of all the NUMBER(28,10)
purchase schedule lines
Loc Received Late Amt that has been received (in
the due date
GLOBAL1_RECEIVED_LATE_AMT Currency value of all the NUMBER(28,10)
Global1 Received Late Amt that has been received (in
the due date in Global1
currency.
currency.
DOC_RECEIVED_EARLY_AMT NUMBER(28,10)
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currency.
LOC_STD_COST_AMT Standard Cost Amount in NUMBER(28,10)
local currency.
Loc Standard Cost Amt
GLOBAL1_STD_COST_AMT Standard Cost Amount in NUMBER(28,10)
Global1 currency.
Global1 Standard Cost Amt
Global2 currency.
Global3 currency.
DOC_RECEIVED_LATE_AMT NUMBER(28,10)
ORDER_UOM_CODE The unit of measure of VARCHAR2(50)

this group of purchase
Order Unit of Measure Code order schedule lines -- this
could be different from the
inventory unit of measure
in which the product is
stored at the receipt
location. The price on the
line is for a unit of the
product in this UOM.
Example: Each, Pound,
Ton...
the local currency. The
Local/Regional Reporting Currency local currency typically is
Code the one in which the
transaction will be posted
to meet legal
requirements for
Company's Financial
reporting. Alternatively, it
may be linked to the
currency used by
units for reporting
purposes.
PERIOD_START_DT_WID This indicates the first day NUMBER(10) W_DAY_D
of the aggregation period
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Period Start Date Surrogate Key in which this group of
purchase orders have
been ordered.
PERIOD_END_DT_WID This indicates the last day NUMBER(10) W_DAY_D
of the aggregation period
Period End Date Surrogate Key in which this group of
purchase orders have
been ordered.
DOC_STD_COST_AMT NUMBER(28,10)

and Time data warehouse table.
recommends that you
instances.
ETL_PROC_WID This column is used as a NUMBER(10)
ETL Process Identifier extensions.
(SOAS) model.
LINE_TYPE_WID This column is used as a NUMBER(10) W_XACT_TYPE_D
CONSIGNED_TYPE_WID Foreign key to the NUMBER(10) W_XACT_TYPE_D
W_XACT_TYPE_D
Consigned Type Surrogate Key dimension indicating
whether it's a regular PO,
consigned PO or
consumption advice.
DOC_STYLE_WID NUMBER(10) W_XACT_TYPE_D
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LOC_RETURNED_AMT NUMBER(28,10)
DOC_RETURNED_AMT NUMBER(28,10)
GLOBAL1_RETURNED_AMT NUMBER(28,10)
LOC_INVOICE_AMT NUMBER(28,10)
DOC_INVOICE_AMT NUMBER(28,10)
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W_PURCH_CYCLE_LINE_F
Business Name: Purchase Cycle Line
Description:
W_PURCH_CYCLE_LINE_F table tracks the time duration of all events pertaining to
the purchase process commencing with a requisition. Information in this table
enables analysis of the direct spend process within an organization beginning with a
purchase requisition, its approval, the creation of an approved purchase order, its
submission to a supplier, the creation of a purchase schedule and ending with its
receipt of the products. It can be used to calculate the time taken to receive products
that have been ordered, the time between the first receipt and last receipt of
products that have scheduled for delivery. The W_PURCH_CYCLE_LINE_F table
contains all the various dates associated with the processes such as submission,
approval, ordering and receiving as well as quantities and amounts. While Other
spend related fact tables capture individual process such as requesting, ordering,
scheduling this table combines all the in one place for ease of analysis and reporting.
Table Columns:
Supplier Surrogate Key order has been placed. The
dimension. Lookup:
PRODUCT_WID This indicates the product NUMBER(10) W_PRODUCT_D
order line item. Lookup:
W_PRODUCT_D Example
230
PLANT_LOC_WID This indicates the physical NUMBER(10) W_BUSN_LOCATIO
"PLANT" type rows within
table. Lookup:
W_BUSN_LOC_D
(BUSN_LOC_TYPE =
"PLANT") Example :
facility etc.
organization.
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Inventory Organization Surrogate
Key
Purchase Organization Surrogate has generated the purchase
Key order -- usually represents
The link to the "PURCH"
type rows within
table. Lookup:
W_INT_ORG_D
(BUSN_ORG_TYPE =
'PURCH') Example: North
STORAGE_LOC_WID Number of the storage NUMBER(10) W_BUSN_LOCATIO
The link to the
"STORAGE_LOC" type rows
within W_BUSN_LOC_D
W_BUSN_LOC_D
(BUSN_LOC_TYPE =
"STORAGE_LOC") Example
: Sheet Metal Location,
RCPT_LOC_WID This indicates the physical NUMBER(10) W_BUSN_LOCATIO
Receipt Location Surrogate Key receives the product on the
purchase receipt line item.
The link to the
"RECIPIENT_LOC" type rows
within W_BUSN_LOC_D
W_BUSN_LOC_D
(BUSN_LOC_TYPE =
"RECIPIENT_LOC")
Example: Sheet Metal
Location, Maintenance Parts
location.
PURCH_GROUP_ORG_WID The Purchase Group which NUMBER(10) W_INT_ORG_D
Purchase Group Organization purchase.
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Surrogate Key
COMPANY_ORG_WID This is the financial entity NUMBER(10) W_INT_ORG_D
(or Company Organization)
Company Organization Surrogate into which the accounting
Key transactions, generated
through the execution of the
purchases order, are posted
into. This links to the
"COMPANY" type rows
within W_INT_ORG_D
W_INT_ORG_D
(BUSN_ORG_TYPE =
"COMPANY")
TransactionType Surrogate Key There could be further sub-
W_type domain value
columns in
W_XACT_TYPE_D.
Lookup: W_XACT_TYPE_D
WHERE XACT_CODE =
"PURCH_ORDERS"
Example: "ONE TIME",
"REGULAR", "BLANKET" etc.
INVENTORY_PROD_WID This indicates the business NUMBER(10) W_INVENTORY_PR
location -- product
Inventory Prod Surrogate Key combination against which
the purchase order item will
be received. Lookup:
Example: Inventories may
be managed by location.
This key will identify the
product attributes based on
the location.
REQUESTOR_WID This indicates the requestor NUMBER(10) W_EMPLOYEE_D
WHERE
BUSN_CONTCT_TYPE =
"REQUESTOR"
SUPPLIER_PROD_WID This indicates the product NUMBER(10) W_SUPPLIER_PRO
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Supplier Prod Surrogate Key of the supplier on whom the
dimension. Lookup:
PO_STATUS_WID
BUYER_WID This indicates the buyer who NUMBER(10) W_EMPLOYEE_D
placed the purchase
dimension. Lookup:
W_EMPLOYEE_D WHERE
BUSN_CONTCT_TYPE =
"BUYER"
OPERATING_UNIT_ORG_WID Identifies the operating unit NUMBER(10) W_INT_ORG_D
organization.
Surrogate Key
Contract Reference Number purchase order is based on
Ordered On Date Surrogate Key created.
SUBMITTED_ON_DT_WID The date on which the NUMBER(10) W_DAY_D
requesting
Submitted On Date Surrogate organization/department
Key placed the purchase request
with the purchasing
organization for the required
products Lookup:
W_DATE_D
RECEIVED_ON_DT_WID The date on which the NUMBER(10) W_DAY_D
product mentioned on the
Received On Date Surrogate Key purchase receipt is received
at the receipt location.
Lookup: W_DATE_D
APPROVED_ON_DT_WID The date on which the NUMBER(10) W_DAY_D
purchase requisition was
Approved On Date Surrogate Key authorized for further
processing in the fulfillment
cycle. This could be the
same as the creation date of
the purchase requisition in
online approval business
situations. Lookup:
W_DATE_D.
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RCPT_DUE_ON_DT_WID The date on which the NUMBER(10) W_DAY_D
Receipt Due On Date Surrogate purchase order schedule line
Key is due for receipt at the
Lookup: W_DATE_D
vendor or supplier
Quote Submitted On Date submitted the quotation for
Surrogate Key products to be supplied on
Lookup: W_DATE_D
ORDERED_QTY The quantity of the product NUMBER(28,10)
Ordered Qty that has been scheduled to
be received on the purchase
RECEIVED_QTY The quantity of the product NUMBER(28,10)
Received Qty that has been received to-
date on the purchase order
line item.
ACCEPTED_QTY The quantity of the product NUMBER(28,10)
(purchase order UOM) that
Accepted Qty has passed acceptance
tests. The accepted quantity
could be less than or equal
to the received quantity.
REJECTED_QTY The quantity of the product NUMBER(28,10)
Rejected Qty has NOT passed acceptance
tests. The rejected quantity
quantity.
line.
RECEIVED_ONTIME_QTY The quantity of the product NUMBER(28,10)
on the purchase schedule
Received Ontime Quantity line that has been received
(in purchase order UOM) on
the date specified by the
DUE_ON_DT_WID date.
RECEIVED_EARLY_QTY The quantity of the product NUMBER(28,10)
Received Early Quantity line that has been received
prior to the date specified
by the DUE_ON_DK date.
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RECEIVED_LATE_QTY The quantity of the product NUMBER(28,10)
Received Late Qty line that has been received
after the date specified by
the DUE_ON_DK date.
RECEIVED_ONTIME_IND This indicator shows that NUMBER(1)
this purchase schedule line
Received Ontime Indicator scheduled quantity was
received ontime (0), early
(1) or late (2)
FIRST_RQSTN_DT This is the earliest DATE
requisition creation date for
First Requisition Date which this purchase
schedule line was ordered.
LAST_RQSTN_DT This is the last requisition DATE
creation date for which this
Last Requisition Date purchase schedule line was
ordered.
FIRST_RQSTN_SUBMIT_DT This is the earliest DATE
requisition submit date for
First Requisition Submit Date which this purchase
LAST_RQSTN_SUBMIT_DT This is the last requisition DATE
submit date for which this
Last Requisition Submit Date purchase schedule line was
ordered.
FIRST_RQSTN_RESUBMITTED_DT This is the earliest DATE
requisition resubmit date for
First Requisition Resubmit Date which this purchase
LAST_RQSTN_RESUBMITTED_DT This is the last requisition DATE
resubmit date for which this
Last Requisition Resubmit Date purchase schedule line was
ordered.
LAST_RQSTN_APPROVAL_DT This is the last requisition DATE
approval date for which this
Last Requisition Approved Date purchase schedule line was
ordered.
FIRST_RQSTN_APPROVAL_DT This is the earliest DATE
requisition approval date for
First Requisition Approved Date which this purchase
FIRST_RQSTN_NEEDED_BY_DT This is the earliest DATE
requisition need by date for
First Requisition Needed By Date which this purchase
LAST_RQSTN_NEEDED_BY_DT This is the last requisition DATE
need by date for which this
Last Requisition Needed By Date purchase schedule line was
ordered.
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CURR_SCHEDULE_DUE_ON_DT Current date on which the DATE
Current Schedule Due On Date purchase order schedule line
Lookup: W_DATE_D
ORIG_SCHEDULE_DUE_ON_DT Original date on which the DATE
Original Schedule Due On Date purchase order schedule line
was due for receipt at the
Lookup: W_DATE_D
FIRST_RECEIPT_DT The date on which the DATE
First Receipt Date purchase schedule line was
first received at the receipt
location and schedule
specified. Lookup:
W_DATE_D
LAST_RECEIPT_DT Last Receipt Date DATE
Last Receipt Date

ORDERED_ON_DT The date on which the DATE
Ordered On Date created.
purchase schedule line in
Line Amt document or transaction
currency (including
discounts and surcharges)
calculated as Order value =
order quantity X order price.
RECEIVED_AMT The currency value of the NUMBER(28,10)
received purchase order
Received Amt schedule line in document or
ACCEPTED_AMT The currency value of the NUMBER(28,10)
accepted purchase order
Accepted Amt schedule line in document or
REJECTED_AMT The currency value of the NUMBER(28,10)
rejected purchase order
Rejected Amt schedule line in document or
RECEIVED_ONTIME_AMT Currency value of the NUMBER(28,10)
product on the purchase
Received Ontime Amt schedule line that has been
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received (in purchase order
UOM) on the date specified
by the DUE_ON_DT_WID
date.
RECEIVED_EARLY_AMT Currency value of the NUMBER(28,10)
Received Early Amt schedule line that has been
UOM) prior to the date
specified by the
DUE_ON_DK date.
RECEIVED_LATE_AMT Currency value of the NUMBER(28,10)
Received Late Amt schedule line that has been
UOM) after the date
specified by the
DUE_ON_DK date.
STD_COST_AMT Standard Cost Amount. NUMBER(28,10)
Standard Cost Amt

ORDER_UOM_CODE The unit of measure of the VARCHAR2(50)
purchase order schedule line
Order UOM Code -- this could be different
from the inventory unit of
schedule line is for a unit of
the product in this UOM.
Example: Each.
PURCH_ORDER_NUM The unique document VARCHAR2(30)
Purchase Order Number external documents such as
Purchase Order, Scheduling
Agreements etc.
PURCH_ORDER_ITEM The number that uniquely NUMBER(15)
identifies an item within a
Purchase Order Item purchasing document such
as Purchase Order, Request
for Quotation, Scheduling
Agreements etc. The same
product may appear on
multiple lines in the
document.
PURCH_ORDER_SCHEDULE The schedule line number NUMBER(15)
that represents the delivery
Purchase Order Schedule schedule within a purchase
order line item.
PURCH_RQSTN_NUM An alphanumeric key that VARCHAR2(30)
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uniquely identifies a
Purchase Requisition Number purchase requisition number
from which the purchase
order has been created. If
these are multiple, this
column would be either left
blank or filled with the
representative purchase
requisition number.
PURCH_RQSTN_ITEM The number that uniquely NUMBER(15)
identifies an item on a
Purchase Requisition Item purchase requisition. The
purchase requisition line
purchase order line item has
been created. If these are
multiple, this column would
be either left blank or filled
with the representative
number.
FIRM_SCHEDULE_IND Indicates if this receipt CHAR(1)
schedule has been
Firm Schedule Indicator confirmed by the supplier.
Indicates the category of
delivery, whether confirmed
or not.
SCHEDULE_FREQ_IND Indicates the frequency of CHAR(1)
schedule
Schedule Freq Indicator
ORDER_LEAD_TIME The time specified in days NUMBER(10)
by the supplier to deliver
Order Lead Time the product to the
(time measured from
purchase order date to last
receipt date).
remarks for fulfillment of
Line Text the purchase requisition line
item.
Document/Transaction Currency typically is the currency in
Code which the transaction
the local currency. The local
Local/Regional Reporting currency typically is the one
Currency Code in which the transaction will
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Exchange Rate
Reporting) Currency Exchange The Global currencies are
Rate defined in global currency
master table.
master table.
master table.
W_USER_D dimension
source system.
W_USER_D dimension
Source Record Last Modified By indicating the user who last
User Surrogate Key modified the record in the
source system.
Time system.
Source Record Last Modified Date modified in the source
and Time system.
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the current table.
the current table.
the current table.
the current table.
is active.
Warehouse Record Insert Date inserted in the data
and Time warehouse table.
Warehouse Record Update Date updated in the data
source instances.
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update this data.
system. In case of
concatenated parts.
order references.
Consigned Type Surrogate Key indicating whether it's a
regular PO, consigned PO
or consumption advice.
SUPPLIER_ACCOUNT_WID Foreign key to NUMBER(10) W_SUPPLIER_ACC
PO_OPENED_DT DATE
PO_CLOSED_DT DATE
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RETURN_QTY NUMBER(28,10)
RETURN_AMT NUMBER(28,10)
RELEASE_NUM VARCHAR2(30)
RCPT_DUE_ON_DT DATE
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W_PURCH_RCPT_A
Business Name: Purchase Receipt Aggregate
Description:
The W_PURCH_RCPT_A aggregate fact table is used to capture all the product
receipts received from suppliers against purchase orders placed on them by the
purchasing unit of a business organization (purchasing organization), and aggregated
at product types level and month level. The data in this table is stored at the
purchase receipt transaction detail level. The data is aggregated over product types
level and a configurable time period. The configurable time period is preconfigured
with a value of Month.
The dimensions that identify the grain of the W_PURCH_RCPT_A table are:
? Supplier
? Product Types
? Receipt Organization
? Transaction Types
Table Columns:
identify a record.
Row Surrogate Key
for whose product the
Supplier Surrogate Key pricing information is
maintained in this table.
The link to the
W_SUPPLIER_D
dimension. Lookup:
W_SUPPLIER_D Example
: Electronic equipment
retailers like Circuit City,
Good Guys
PRODUCT_TYPE_WID This indicates the product NUMBER(10) W_PRODUCT_TYPE_D
which is being sourced
Product Type Surrogate Key from the supplier on the
line. Lookup:
W_PRODUCT_D Example
230
Transaction Type Surrogate order. There could be
Key further sub-classifications
to these purchase order
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value columns in
W_XACT_TYPE_D.
WHERE XACT_CODE =
"PURCH_ORDERS"
"REGULAR", "BLANKET"
etc.
RCPT_ORG_WID This indicates the business NUMBER(10) W_INT_ORG_D
organization that is
Rcpt Organization Surrogate associated to the receipt
Key location on the purchase
receipt -- usually
represents the inventory
unit of a large business
organization. The link to
the "INV_ORG" type rows
within W_INT_ORG_D
W_INT_ORG_D
(BUSN_ORG_TYPE =
"INV_ORG") Example:
North Americas
Warehouse
unit organization.
Surrogate Key
SUPPLIER_ACCOUNT_WID Foreign key to NUMBER(10) W_SUPPLIER_ACCOUNT_
Supplier Account Surrogate dimension
Key
RECEIVED_QTY The quantity of the NUMBER(28,10)
Received Qty UOM) that has been
received on the purchase
receipt line item.
LOC_RECEIVED_AMT The currency value of the NUMBER(28,10)
purchase receipt in Local
Loc Received Amt currency (including
calculated as
Received value = Received
quantity X price.
GLOBAL1_RECEIVED_AMT The currency value of the NUMBER(28,10)
purchase receipt in Global
Global1 Received Amt currency (including
calculated as
quantity X price.
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calculated as
quantity X price.
calculated as
quantity X price.
LOC_STD_COST_AMT Standard Cost Amount in NUMBER(28,10)
Local currency.
Loc Standard Cost Amt
Global currency.
Global currency.
Global currency.
RCPT_CNT Count of Purchase NUMBER(15)
Receipts.
Receipt Count
purchase receipt item --
Unit of Measure Code this would usually be the
inventory unit of measure
in which the product is
stored at the receipt
location. This can be
different from the unit of
measure on the purchase
order. Example: Each.
LOC_CURR_CODE The regional business VARCHAR2(30)
currency of the purchasing
Local/Regional Reporting organization. Lookup:
Currency Code LKP_LOC_CURRENCY
Example: USD, EUR
PERIOD_START_DT_WID This column indicates the NUMBER(10) W_DAY_D
date from, which this row
Period Start Date Surrogate is effective. By default, 1-
Key JAN-1899 is populated if
row is inserted for the first
time and source system
does not provide this
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value; otherwise source
system provided value is
used. If source system
does not provide date
during a change of this
row, Siebel Applications
calculate this date based
upon previous changes to
this row. This column
helps in tracking type II
changes (i.e. historical
changes) to the asset.
PERIOD_END_DT_WID This column indicates the NUMBER(10) W_DAY_D
date to/until, which this
Period End Date Surrogate row is effective. By
Key default, 1-JAN-3714 is
populated if row is
inserted for the first time
and source system does
not provide this value;
otherwise source system
provided value is used. If
source system does not
provide date during a
change of this row, Siebel
Applications calculate this
date based upon previous
changes to this row, and
marks the latest row with
the value of 1-JAN-3714.
This column helps in
tracking type II changes
(i.e. historical changes) to
the asset.
recommends that you
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instances.
(SOAS) model.
PAYMENT_TYPE_WID Foreign key to the NUMBER(10) W_XACT_TYPE_D
W_XACT_TYPE_D
Payment Type Surrogate Key dimension indicating the
pay item payment type.
SHIPMENT_TYPE_WID Foreign key to the NUMBER(10) W_XACT_TYPE_D
W_XACT_TYPE_D
Shipment Type Surrogate dimension indicating the
Key shipment type.
W_XACT_TYPE_D
Consigned Type Surrogate dimension indicating
Key whether it's a regular PO,
consigned PO or
consumption advice.
PURCH_ORG_WID NUMBER(10) W_INT_ORG_D
DOC_RECEIVED_AMT NUMBER(28,10)
DOC_STD_COST_AMT NUMBER(28,10)
REQ_BU_WID NUMBER(10)
REQ_BU_WID
SOLDTO_BU_WID
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W_PURCH_RCPT_F
Business Name: Purchase Receipt
Description:
W_PURCH_RCPT_F fact table is used to capture all the product receipts received
from suppliers against purchase orders placed on them by the purchasing unit of a
business organization (purchasing organization). The data in this table is stored at
the purchase receipt line item level. The purchase receipt lines in this table would
have direct references to the fact rows in the W_PURCH_ORDER_F table. The data
in this table is expected to be dynamic in nature during the receipt and acceptance
related cycles of the product that has been received against the receipt line item.
Columns like RECEIVED_QTY, ACCEPTED_QTY and INSPECTED_ON_DT_WID
represent the current status/information related to a purchase receipt line item. Each
line on this fact table would have a 1 to 1 link with a line in the W_PURCH_ORDER_F
fact table.
Table Columns:
from whom the purchased
Supplier Surrogate Key products have been received
on the purchase receipt.The
dimension. Lookup:
receipt line item. Lookup:
W_PRODUCT_D Example
230
INVENTORY_PROD_WID This indicates the receipt NUMBER(10) W_INVENTORY_PR
location -- product
the purchase order item has
been received. Lookup:
Supplier Product Surrogate Key of the supplier from whom
the purchase receipt has
been received. The link to
the
dimension. Lookup:
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WHERE
BUSN_CONTCT_TYPE =
"REQUESTOR"
"PLANT" type of rows within
table. Lookup:
W_BUSN_LOC_D. Example
: Carolina plant, Nevada
facility etc.
organization.
Key
STORAGE_LOC_WID Number of the storage NUMBER(10) W_BUSN_LOCATIO
The link to the
"STORAGE_LOC" type of
rows within
table. Lookup:
Rcpt Location Surrogate Key receives the product on the
The link to the
"STORAGE_LOC" type of
rows within
table. Lookup:
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RCPT_ORG_WID This indicates the business NUMBER(10) W_INT_ORG_D
organization that is
Rcpt Organization Surrogate Key associated to the receipt
location on the purchase
receipt -- usually represents
the inventory unit of a large
business organization. The
link to the "INV_ORG" type
W_INT_ORG_D
(BUSN_ORG_TYPE =
"INV_ORG") Example:
North Americas Warehouse
organization.
Surrogate Key
placed the purchase
dimension. Lookup:
W_EMPLOYEE_D WHERE
BUSN_CONTCT_TYPE =
"BUYER"
MVMNT_TYPE_WID This indicates the type of NUMBER(10) W_MVMNT_TYPE_
inventory movement that is
Movement Type Surrogate Key generated by this purchase
receipt. The link to the
W_MVMNT_TYPE_D
dimension. Lookup :
W_MVMNT_TYPE_D.
Examples :goods receipt,
goods issue, physical stock
transfer
Transaction Type Surrogate Key receipt. There could be
further sub-classifications to
these purchase receipt
value Type columns in
W_XACT_TYPE_D.
WHERE
XACT_CAT_CODE="PURR"
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Example: "PO REGULAR",
"PO REPEAT",
"SUBCONTRACT REGULAR"
etc.
Contract Reference Number purchase order is based on
purchase order related to
Ordered On Date Surrogate Key the purchase receipt line,
was placed on the supplier.
For electronic transmissions
of purchase orders to
suppliers, this could be the
same as the day the
supplier receives the
W_DATE_D
RECEIVED_ON_DT_WID The date on which the NUMBER(10) W_DAY_D
Received On Date Surrogate Key purchase receipt is received
at the receipt location.
Lookup: W_DATE_D
RECEIVED_ON_TM_WID The time on which the NUMBER(10) W_TIME_OF_DAY_
Received On Time Surrogate Key purchase receipt is received
at the receipt location
Received Qty that has been received on
the purchase receipt line
item.
price per unit.
UNIT_PRICE The net price per unit of the NUMBER(28,10)
product (measured in
Unit Price purchase order UOM) of the
purchase order line item --
in document or transactional
currency. The price arrived
at after taking all vendor
surcharges and discounts
into account.
purchase receipt in
Received Amt document or transaction
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currency (including
calculated as
quantity X price.
Std Cost Amt

purchase receipt item -- this
Unit of Measure Code would usually be the
inventory unit of measure in
which the product is stored
at the receipt location. This
can be different from the
unit of measure on the
purchase order. Example:
Each.
PURCH_RCPT_NUM The unique purchase receipt VARCHAR2(30)
Purchase Reciept Number the purchase receipt.
PURCH_RCPT_ITEM The line item number within NUMBER(15)
the purchase receipt -- the
Purchase Reciept Item same product may appear
on multiple lines within the
purchase receipt (this
corresponds to situations
where multiple schedule
lines may be mapped as
separate lines on the
referred purchase order).
PURCH_ORDER_NUM The purchase order number VARCHAR2(30)
against which the purchase
Purchase Order Number receipt has been registered.
PURCH_ORDER_ITEM The line item number within NUMBER(15)
the purchase order against
Purchase Order Item which the purchase receipt
line item is being processed.
PURCH_SCHEDULE_NUM The purchase order VARCHAR2(30)
schedule line number (date
Purchase Schedule Number based delivery items)
against which the purchase
receipt line item is being
processed.
PURCH_ORDER_INTG_ID This is the Purchase Order VARCHAR2(80)
Line Key Id
Purchase Order Integration Id
PURCH_SCHEDULE_INTG_ID This is the Purchase Order VARCHAR2(80)
Schedule Line Key Id
Purchase Schedule Integration Id
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Purchase Requisition Number purchase requisition number
requisition number.
Purchase Requisition Item purchase requisition. The
number.
RECEIPT_TEXT Detailed remarks or VARCHAR2(255)
observations generated
Receipt Text during the product receipt
process of the receipt line
item.
Exchange Rate
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master table.
master table.
master table.
W_USER_D dimension
source system.
W_USER_D dimension
source system.
Time system.
and Time system.
the current table.
the current table.
the current table.
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the current table.
is active.
source instances.
update this data.
system. In case of
concatenated parts.
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payment type.
type.
order references.
regular PO, consigned PO or
consumption advice.
RECEIVED_ON_DT This indicates received date DATE
Received On Date
DAYS_EARLY_RECEIPT_ALLOWED This indicates the Maximum NUMBER(15)
acceptable number of days
Days Early Receipt Allowed items can be received early
DAYS_LATE_RECEIPT_ALLOWED This indicates Maximum NUMBER(15)
acceptable number of days
Days Late Receipt Allowed items can be received late
DUE_ON_DT This indicates due on date. DATE
Due On Date
product ordered is due for
Due On Date Surrogate Key receipt.
XACT_SOURCE_WID Foreign key to NUMBER(10) W_XACT_SOURCE
Transaction Source Surrogate
Key
number.
Release Number
PRIMARY_UOM_CONV_RATE This indicates primary Unit NUMBER(28,10)
of Measure conversion rate.
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Conversion Rate
PRIMARY_UOM_CODE This indicates primary Unit VARCHAR2(50)
of Measure code.
STANDARD_UOM_CONV_RATE This indicates standard Unit NUMBER(28,10)
of Measure conversion rate
Standard Unit of Measure
Conversion Rate
STANDARD_UOM_CODE This indicates standard Unit VARCHAR2(50)
of Measure code.
XACT_REASON_WID NUMBER(10) W_REASON_D
PURCH_ORG_WID NUMBER(10) W_INT_ORG_D
RMA_REFERENCE VARCHAR2(80)
REQ_BU_WID NUMBER(10)
REQ_BU_WID
SOLDTO_BU_WID
VENDOR_ITEM
LINE_TEXT VARCHAR2(255)
LINE_TEXT
GL_MCAL_WID NUMBER(10) W_MCAL_CAL_D
MCAL_RECEIVED_ON_DT_WID NUMBER(15) W_MCAL_DAY_D
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W_PURCH_RQSTN_LINE_F
Business Name: Purchase Requisition Lines
Description:
W_PURCH_RQSTN_LINE_F fact table is used to capture all the purchase requisitions
that are raised by the various departments of a business organization -- these would
in turn be acted upon by the purchasing unit of the business organization
(purchasing organization). The types of purchase requisitions can be many and
would typically include one-time, regular, online etc. The data in this table is stored
at the purchase requisition product line item level. Purchase requisitions are usually
used to source "INDIRECT" items -- items that do not form part of the Bill of
Materials against sold products but are more used to conduct the operations of the
business organization (stationery, cleaning supplies etc.). The purchase requisition
lines in this table are in turn referenced by fact rows in the W_PURCH_ORDER_F
table (in data situations where there is a 1-N correspondence between the purchase
requisition and the purchase order). The data in this table is expected to be dynamic
in nature during the lifecycle of a specific purchase requisition and its fulfillment
related cycles. Columns like STATUS_WID and RECEIVED_ON_DT_WID represent the
current status/information related to a purchase requisition line item.
Table Columns:
Column Name Description Datatype Lookup T
REQUESTOR_WID This indicates the requestor who NUMBER(10) W_EMPLO
raised the purchase requisition.
Requestor Surrogate Key The link to the W_USER_D
dimension. Lookup: W_USER_D
SUPPLIER_WID This indicates the suggested NUMBER(10) W_PARTY_
supplier on whom the purchase
Supplier Surrogate Key order could be placed -- for
sourcing the product mentioned
in the purchase requisition line
W_SUPPLIER_D dimension.
Lookup: W_SUPPLIER_D
Example : Circuit City, Good
Guys etc. for any electronic
equipment
PRODUCT_WID This indicates the product which NUMBER(10) W_PRODU
is being requested on the
Product Surrogate Key purchase order requisition item.
Lookup: W_PRODUCT_D
Example :Spray paint, auto
exhaust pump, IBM laptop T-
Series 230, A4 printer paper etc.
INVENTORY_PROD_WID This indicates the business NUMBER(10) W_INVENT
location -- product combination
Inventory Product Surrogate Key against which the purchase
requisition item will be received.
Lookup:
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SUPPLIER_PROD_WID This indicates the product NUMBER(10) W_SUPPLI
reference within the catalog of
Supplier Product Surrogate Key the suggested supplier in the
purchase requisition. The link to
the W_SUPPLIER_PRODUCT_D
dimension. Lookup:
PLANT_LOC_WID This indicates the physical NUMBER(10) W_BUSN_
location whose operations use
Plant Location Surrogate Key the product ordered on the
purchase requisition line item.
The link to the "PLANT" type of
rows within W_BUSN_LOC_D
W_BUSN_LOC_D Example :
Carolina plant, Nevada facility
etc.
INVENTORY_ORG_WID Identifies the inventory NUMBER(10) W_INT_OR
organization.
Key
RCPT_LOC_WID This indicates the physical NUMBER(10) W_BUSN_
location whose
Rcpt Location Surrogate Key inventory/operations receive the
product requested on the
purchase requisition line item. In
certain situations the item
requested may be directly
consumed by the requesting
department (without any
inventory implications). The link
to the "STORAGE_LOC" type of
W_BUSN_LOC_D Example :
STORAGE_LOC_WID Number of the storage location NUMBER(10) W_BUSN_
at which the material is stored or
Storage Location Surrogate Key received. A plant may contain
one or more storage locations.
This indicates the physical
receives the product ordered on
the purchase requisition line
"STORAGE_LOC" type of rows
within W_BUSN_LOC_D
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RQSTN_ORG_WID This indicates the requesting NUMBER(10) W_INT_OR
organization that has created the
Requisition Organization Surrogate purchase requisition -- usually
Key represents any operations unit of
a large business organization.
The link to the "PURCH" type
W_INT_ORG_D
(BUSN_ORG_TYPE = "PURCH")
Operations
OPERATING_UNIT_ORG_WID Identifies the operating unit NUMBER(10) W_INT_OR
organization.
Operating Unit Surrogate Key
APPROVAL_STATUS_WID This indicates the current NUMBER(10) W_STATUS
approval status of the purchase
Approval Status Surrogate Key requisition line item. This could
change during the lifecycle of the
the W_STATUS_D dimension.
Lookup: W_STATUS_D WHERE
STATUS_TYPE =
"PURCH_APPROVE". Example:
"Pending
Approval","Rejected","Approved",
etc.
CYCLE_STATUS_WID This indicates the current cycle NUMBER(10) W_STATUS
status of the purchase requisition
Cycle Status Surrogate Key line item. This could change
during the lifecycle of the
STATUS_TYPE = "PURCH_CYCLE"
Example: "Open", "Closed",
"Cancelled", etc.
XACT_TYPE_WID This indicates the specific type of NUMBER(10) W_XACT_T
the purchase requisition. There
Transaction Type Surrogate Key could be further sub-
classifications to these purchase
requisition types. There could be
domain values mapped for each
of these transactions into the
W_type domain value columns in
W_XACT_TYPE_D WHERE
XACT_CAT_CODE="PRQH"
"EXPRESS", "ONLINE",
"NORMAL" etc.
SUBMITTED_ON_DT_WID The date on which the requesting NUMBER(10) W_DAY_D
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organization/department placed
Submitted On Date Surrogate Key the purchase request with the
purchasing organization for the
required products Lookup:
W_DATE_D
SUBMITTED_ON_TM_WID The time on which the requesting NUMBER(10) W_TIME_O
Submitted On Time Surrogate Key the purchase request with the
W_TIME_OF_DAY_D
RESUBMITTED_ON_DT_WID The date on which the requesting NUMBER(10) W_DAY_D
organization/department sent
Resubmitted On Date Surrogate Key the updated purchase request
with the purchasing organization
for the required products
(required when certain aspects of
the purchase requisition undergo
corrections) Lookup: W_DATE_D
RESUBMITTED_ON_TM_WID The time on which the requesting NUMBER(10) W_TIME_O
Resubmitted On Time Surrogate Key the updated purchase request
corrections) Lookup:
W_TIME_OF_DAY_D
APPROVED_ON_DT_WID The date on which the purchase NUMBER(10) W_DAY_D
requisition was authorized for
Approved On Date Surrogate Key further processing in the
fulfillment cycle. This could be
the same as the creation date of
the purchase requisition in online
approval business situations.
Lookup: W_DATE_D
APPROVED_ON_TM_WID The time on which the purchase NUMBER(10) W_TIME_O
Approved On Time Surrogate Key further processing in the
Lookup: W_TIME_OF_DAY_D
ORDERED_ON_DT_WID The date on which the purchase NUMBER(10) W_DAY_D
order was placed against this
Ordered On Date Surrogate Key purchase requisition line item. In
situations of partial fulfillment
where the purchase requisition
line item may be fulfilled across
multiple purchase orders, this
column would be left blank.
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Lookup: W_DATE_D
FULFILLED_ON_DT_WID The date on which the product NUMBER(10) W_DAY_D
requested on the purchase
Received On Date Surrogate Key requisition line was received at
the receipt location specified. In
situations of multiple receipts,
his column would be left
blank.Lookup: W_DATE_D
NEEDED_BY_DT_WID The date by which the product NUMBER(10) W_DAY_D
Needed By Date Surrogate Key requisition line is required for
actual use at the receipt location
specified. Lookup: W_DATE_D
NEEDED_BY_TM_WID The time by which the product NUMBER(10) W_TIME_O
Needed By Time Surrogate Key requisition line is required for
specified. Lookup:
W_TIME_OF_DAY_D
DUE_ON_DT_WID The date on which the product NUMBER(10) W_DAY_D
Due On Date Surrogate Key requisition line is due for receipt
at the receipt location specified.
Lookup: W_DATE_D
CREATED_ON_TM_WID This is the time in "24HHMMSS", NUMBER(10) W_TIME_O
on which the record was created
Created On Time Surrogate Key in the source system. This
column also functions as a key to
W_TIME_OF_DAY_D.
REQUESTED_QTY The required quantity of the NUMBER(28,10)
product (in purchase order UOM)
Requested Qty that has been requested on the
UNIT_STD_COST Standard price per unit of the NUMBER(28,10)
product .The actual purchase
Unit Std Cost price per unit of the product
could be at variance with the
standard price per unit.
UNIT_PRICE The suggested price per unit NUMBER(28,10)
product (measured in purchase
requisition line item -- in
currency.
LINE_AMT The suggested currency value of NUMBER(28,10)
the purchase requisition line item
Line Amt in document or transaction
currency.
Std Cost Amt

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purchase requisition item -- this
Unit of Mesaure Code could be different from the
which the product is stored at
the receipt location. The
suggested price on the purchase
requisition line is for a unit of the
product in this UOM. Example:
Each.
uniquely identifies a purchase
Purchase Requisition Number requisition number from which
the purchase order has been
created. If these are multiple,
this column would be either left
requisition number.
identifies an item on a purchase
Purchase Requisition Item requisition. The purchase
requisition line number against
which the purchase order line
item has been created. If these
are multiple, this column would
be either left blank or filled with
the representative purchase
requisition number.
remarks for fulfillment of the
Line Text purchase requisition line item.
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
document currency. This typically
Doc Curr Code is the currency in which the
transaction occurred. Amounts
will be stored in this currency.
LOC_CURR_CODE This code corresponds to the VARCHAR2(30)
local currency. The local currency
Loc Curr Code typically is the one in which the
transaction will be posted to
meet legal requirements for
Company's Financial reporting.
Alternatively, it may be linked to
the currency used by
local/regional business units for
reporting purposes.
LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the Local
Loc Exchange Rate Currency.
GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
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Document Currency to the first
Global1 Exchange Rate Global Currency. The Global
currencies are defined in global
Document Currency to the
Global2 Exchange Rate second Global Currency. The
Global currencies are defined in
global currency master table.
Document Currency to the third
Global3 Exchange Rate Global Currency. The Global
currencies are defined in global
Source Record Created By User the user who created the record
Surrogate Key in the source system.
Source Record Last Modified By User the user who last modified the
Surrogate Key record in the source system.
Time
Source Record Last Modified Date modified in the source system.
and Time
Auxiliary Source Table Last Modified and time of the auxiliary table's
Date and Time11 record which acts as a source for
the current table.
the current table.
the current table.
the current table.
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active.
Warehouse Record Insert Date and the data warehouse table.
Time
which the record was last
Warehouse Record Update Date and updated in the data warehouse
Time table.
Source Identifier from which data was extracted.
In order to be able to trace the
data back to its source, Siebel
instances.
Unique Source Record Identifier entity in its source system. In
case of composite keys, the
value in this column can consist
Tenant Identifier tenant environment. This would
Application Service Provider
(ASP) / Software As a Service
(SOAS) model.
LINE_TYPE_WID This column is used as a generic NUMBER(10) W_XACT_T
Line Type Surrogate Key
SUPPLIER_ACCOUNT_WID Foreign key to NUMBER(10) W_SUPPLI
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PRIMARY_UOM_CONV_RATE This indicates primary Unit of NUMBER(28,10)
Measure conversion rate.
Primary Unit of Measure Conversion
Rate
PRIMARY_UOM_CODE This indicates primary Unit of VARCHAR2(50)
Measure code.
STANDARD_UOM_CONV_RATE This indicates standard Unit of NUMBER(28,10)
Measure conversion rate
Standard Unit of Measure
Conversion Rate
STANDARD_UOM_CODE This indicates standard Unit of VARCHAR2(50)
Measure code.
URGENT_FLAG This indicates whether the VARCHAR2(4)
requisition is urgent or not
Urgent Flag
CANCELLED_LINE_QTY This indicates the quantity NUMBER(28,10)
cancelled
Cancelled Line Qty
CANCELLED_LINE_AMT This indicates the cancelled line NUMBER(28,10)
amount.
Cancelled Line Amt
PO_REVISIONS This indicates Document revision NUMBER(10)
number
PO Revisions
SUBMITTED_ON_DT This date indicates when the DATE
requisition submitted for
Submitted On Date approval
APPROVED_ON_DT This date indicates when the DATE
requisition got approved
Approved On Date
ORDERED_ON_DT This date indicates when the DATE
requisition is placed on purchase
Ordered On Date order
FULFILLED_ON_DT The date on which the product DATE
Received On date requisition line was received at
the receipt location specified.
NEEDED_BY_DT The date by which the product DATE
Needed By Date requisition line is required for
specified.
PO_APPROVED_ON_DT This date indicates when the DATE
purchase order got approved for
PO Approved On Date a requisition for further
processing in fulfillment cycle.
PO_APPROVED_ON_DT_WID This date indicates when the NUMBER(10) W_DAY_D
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PO Approved On Date Surrogate Key a requisition for further
processing in fulfillment cycle.
Lookup: W_DATE_D
PO_SUBMIT_ON_DT This date indicates when the DATE
purchase order submitted for
PO Submit Date approval for a requisition in
fulfillment cycle.
PO_SUBMIT_ON_DT_WID This date indicates when the NUMBER(10) W_DAY_D
PO Submit On Date Surrogate Key approval for a requisition in
fulfillment cycle. Lookup:
W_DATE_D
FULFILLMENT_STATUS_WID This indicates the current status NUMBER(10) W_STATUS
of requisition whether it is
Fulfillment Status Surrogate Key unapproved, unprocessed,
unfulfilled or fulfilled
This could change during the
lifecycle of the purchase
requisition. Lookup:
W_STATUS_D
PO_CREATION_METHOD_WID This indicates whether the PO NUMBER(10) W_XACT_T
creation method was Manual or
PO Creation Method Surrogate Key Auto. Lookup: W_XACT_TYPE_D
PO_APPROVED_ON_TM_WID The time indicates when the NUMBER(10) W_TIME_O
PO Approved On Time Surrogate a requisition for further
Key processing in fulfillment cycle.
PO_SUBMIT_ON_TM_WID The time indicates when the NUMBER(10) W_TIME_O
PO Submit On Time Surrogate Key approval for a requisition in
fulfillment cycle. Lookup:
W_TIME_OF_DAY_D
AGREEMENT_SOURCE_ID VARCHAR2(80)
BUYER_WID NUMBER(10) W_EMPLO
ITEM_SOURCE_WID NUMBER(10) W_XACT_T
PO_OPENED_DT DATE
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PO_OPENED_DT_WID NUMBER(10) W_DAY_D
PREPARER_WID NUMBER(10) W_EMPLO
PRC_BU_WID NUMBER(10) W_INT_OR
GL_MCAL_WID NUMBER(10) W_MCAL_
MCAL_REQ_APPROVED_ON_DT_WID NUMBER(15) W_MCAL_
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W_PURCH_SCHEDULE_LINE_F
Business Name: Purchase Schedule Lines
Description:
W_PURCH_SCHEDULE_LINE_F fact table is used to capture all the delivery schedules
on purchase orders that are raised on suppliers by the purchasing unit of a business
organization (purchasing organization). The types of purchase orders can be many
and would typically include one-time, regular, blanket, release etc. The data in this
table is stored at the purchase order, product line item and delivery schedule level.
The purchase order lines in this table are in turn referenced by fact rows in the
W_PURCH_RCPT_F table. The data in this table is expected to be dynamic in nature
during the lifecycle of a specific purchase order and its receipt related cycles.
Columns like RECEIVED_QTY represent the current status/information related to a
purchase order line item. This table can be configured to help capture similar
sourcing process business documents like sub-contract orders. The Integration Id
column would need to be configured with additional logic to handle such situations.
Table Columns:
Supplier Surrogate Key order has been placed.
The link to the
equipment
order schedule line. Lookup:
W_PRODUCT_D Example
230
Plant Loc Surrogate Key use the product ordered on
line -- this would usually be
the same as the receipt
location of the item. The link
to the "PLANT" type of rows
within W_BUSN_LOC_D
facility etc.
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organization.
Inventory Org Surrogate Key
Purch Org Surrogate Key has generated the purchase
order -- usually represents
The link to the "PURCH"
type rows within
table. Lookup:
W_INT_ORG_D
(BUSN_ORG_TYPE =
"PURCH") Example: North
STORAGE_LOC_WID This indicates the expected NUMBER(10) W_BUSN_LOCATIO
storage location under the
Storage Loc Surrogate Key inventory location which will
receive the product ordered
schedule line. The link to
the "STORAGE_LOC" type of
rows within
table. Lookup:
:Example : Sheet Metal
Location, Maintenance Parts
location.
Receipt Loc Surrogate Key receives the product on the
The link to the
"RECIPIENT_LOC" type of
rows within
table. Lookup:
W_BUSN_LOC_D. Example:
PURCH_GROUP_ORG_WID The Purchase Group which NUMBER(10) W_INT_ORG_D
Purchase Grp Surrogate Key purchase.
COMPANY_ORG_WID This is the default financial NUMBER(10) W_INT_ORG_D
entity (or Company Org)
Company Org Surrogate Key into which the accounting
transactions generated
through the execution of the
purchases order are posted
into. This links to the
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"COMPANY" type rows
within W_INT_ORG_D
W_INT_ORG_D
(BUSN_ORG_TYPE =
"COMPANY")
INVENTORY_PROD_WID This indicates the business NUMBER(10) W_INVENTORY_PR
location -- product
the purchase order item will
be received. Lookup:
Example:Inventories may
be managed by location.
This key will identify the
product attributes based on
the location.
WHERE
BUSN_CONTCT_TYPE =
"REQUESTOR"
Supplier Product Surrogate Key of the supplier on whom the
dimension. Lookup:
placed the purchase
dimension. Lookup:
W_EMPLOYEE_D WHERE
BUSN_CONTCT_TYPE =
"BUYER"
organization.
Surrogate Key
Xact Type Surrogate Key There could be further sub-
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W_type domain value
columns in
W_XACT_TYPE_D.
WHERE XACT_CODE =
"PURCH_ORDERS"
"REGULAR", "BLANKET" etc.
Contract Ref Num purchase order is based on
purchase order was placed
Ordered On Dt Surrogate Key on the supplier. For
electronic transmissions of
purchase orders to
suppliers, this could be the
same as the day the
supplier receives the
W_DATE_D
ORDERED_ON_TM_WID The time on which the NUMBER(10) W_TIME_OF_DAY_
purchase order was placed
Ordered On Time Surrogate Key on the supplier
Due On Dt Surrogate Key purchase order schedule line
Lookup: W_DATE_D
DUE_ON_TM_WID The time on which the NUMBER(10) W_TIME_OF_DAY_
Due On Time Surrogate Key purchase order schedule line
Lookup: W_DATE_D
CREATED_ON_TM_WID This is the time on which NUMBER(10) W_TIME_OF_DAY_
the record was created in
Created On Time Surrogate Key the source system
vendor or supplier
Quote Submitted Dt Surrogate submitted the quotation for
Key products to be supplied on
Lookup: W_DATE_D
SCHEDULED_QTY The quantity of the product NUMBER(28,10)
Scheduled Qty that has been scheduled to
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be received on the purchase
Received Qty that has been received
todate on the purchase
ACCEPTED_QTY The quantity of the product NUMBER(28,10)
Accepted Qty has passed acceptance
tests. The accepted quantity
could be less than or equal
to the received quantity.
REJECTED_QTY The quantity of the product NUMBER(28,10)
Rejected Qty has NOT passed acceptance
tests. The rejected quantity
quantity.
line.
currency.
received purchase order
Received Amt schedule line in document or
ACCEPTED_AMT The currency value of the NUMBER(28,10)
accepted purchase order
Accepted Amt schedule line in document or
REJECTED_AMT The currency value of the NUMBER(28,10)
rejected purchase order
Rejected Amt schedule line in document or
price per unit.
UNIT_PRICE The net price per unit of the NUMBER(28,10)
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product (measured in
Unit Price purchase order UOM) of the
purchase order line item --
in document or transactional
currency. The price arrived
at after taking all vendor
surcharges and discounts
into account.
Std Cost Amt

ORDER_UOM_CODE The unit of measure of the VARCHAR2(50)
Order Uom Code -- this could be different
from the inventory unit of
schedule line is for a unit of
the product in this UOM.
Example: Each.
PURCH_ORDER_NUM The unique purchase order VARCHAR2(30)
Purch Order Num the purchase order.
PURCH_ORDER_ITEM The line item number within NUMBER(15)
the purchase order -- the
Purch Order Item same product may appear
on multiple lines within the
purchase order (this
corresponds to situations
where multiple schedule
lines may be mapped as
separate lines on the
purchase order).
PURCH_SCHEDULE_NUM The schedule line number VARCHAR2(30)
that represents the delivery
Purch Schedule Num schedule within a purchase
order line item.
Purch Requisition Num purchase requisition number
requisition number.
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Purch Requisition Item purchase requisition. The
number.
PURCH_ORDER_INTG_ID This is the Purchase Order VARCHAR2(80)
Line Key Id
Purch Order Integration Id
PURCH_RQLNS_INTG_ID This is the Requisition Line VARCHAR2(80)
Key Id
Purch Rqlns Integration Id
FIRM_SCHEDULE_IND Indicates if this receipt CHAR(1)
schedule has been
Firm Schedule Ind confirmed by the supplier.
Indicates the category of
delivery, whether confirmed
or not.
SCHEDULE_FREQ_IND Indicates the frequency of CHAR(1)
schedule
Schedule Frequency Ind
ORDER_LEAD_TIME The time specified in days NUMBER(10)
by the supplier to deliver
Order Lead Time the product to the
(time measured from
purchase order date to last
receipt date).
remarks for fulfillment of
Line Text the purchase requisition line
item.
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Exchange Rate
master table.
master table.
master table.
W_USER_D dimension
source system.
W_USER_D dimension
source system.
Time system.
and Time system.
the current table.
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the current table.
the current table.
the current table.
is active.
source instances.
update this data.
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system. In case of
concatenated parts.
DESCRIPTION Pay item description. VARCHAR2(255)
Description
payment type.
type.
FINANCED_QTY For advance or financing NUMBER(28,10)
distributions, the quantity
Financed Qty which has been pre-paid.
RECOUPED_QTY For advance or financing NUMBER(28,10)
distributions, the quantity of
Recouped Qty the prepayments which has
been liquidated.
FINANCED_AMT For advance or financing NUMBER(28,10)
distributions, the amount
Financed Amt which has been pre-paid.
RECOUPED_AMT For advance or financing NUMBER(28,10)
distributions, the amount of
Recouped Amt the prepayments which has
been liquidated.
RETAINAGE_WITHHELD_AMT Total amount withheld as NUMBER(28,10)
retainage against this
Retainage Withheld Amt distribution.
RETAINAGE_RELEASED_AMT Amount of retainage NUMBER(28,10)
released for this
Retainage Released Amt distribution.
RETAINAGE_RATE Maximum percentage that NUMBER(28,10)
can be withheld from an
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Retainage Rate invoice as retainage.
MAX_RETAINAGE_AMT The maximum amount that NUMBER(28,10)
can be withheld as retainage
Max retainage Amt against a line.
PROGRESS_PAYMENT_RATE Percentage applied to the NUMBER(28,10)
completed work on a
Progress Payment Rate financing pay item to
determine the amount
eligible for payment.
RECOUPMENT_RATE Maximum percentage of the NUMBER(28,10)
invoice amount against
Recoupment Rate which previous prepayments
can be applied.
order references.
regular PO, consigned PO or
consumption advice.
number.
Release Num
PRIMARY_UOM_CONV_RATE This indicates primary uom NUMBER(28,10)
conversion rate.
Primary UOM Conversion Rate
PRIMARY_UOM_CODE This indicates primary uom VARCHAR2(50)
code.
Primary UOM Code
STANDARD_UOM_CONV_RATE This indicates standard uom NUMBER(28,10)
conversion rate
Standard UOM Conversion Rate
STANDARD_UOM_CODE This indicates standard uom VARCHAR2(50)
code.
Standard UOM Code
SOLDTO_BU_WID NUMBER(10) W_INT_ORG_D

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PO_CREATION_METHOD_WID NUMBER(10) W_XACT_TYPE_D
PO_OPENED_DT DATE
PO_CLOSED_DT DATE
NEG_HEADER_ID VARCHAR2(80)
NEG_LINE_NUM VARCHAR2(80)
RESPONSE_NUM VARCHAR2(80)
INVOICE_QTY NUMBER(28,10)
INVOICE_QTY
PO_STATUS_WID
NEG_TYPE_WID NUMBER(10)
NEG_TYPE_WID
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NEG_TITLE VARCHAR2(80)
NEG_TITLE
NEG_DOCUMENT_NUM VARCHAR2(255)
NEG_DOCUMENT_NUM
DOCUMENT_DISP_LINE_NUM VARCHAR2(80)
DOCUMENT_DISP_LINE_NUM
CURRENT_PRICE_GLB1_CURR NUMBER(28,10)
CURRENT_PRICE_GLB1_CURR
NEG_GLOBAL1_EXCHANGE_RATE NUMBER(28,10)
NEG_GLOBAL1_EXCHANGE_RATE
CONTRACT_ID VARCHAR2(80)
BLANKET_HEADER_ID VARCHAR2(80)
BLANKET_LINE_ID VARCHAR2(80)
NEG_INTEGRATION_ID VARCHAR2(80)
MCAL_PO_OPENED_DT_WID NUMBER(15) W_MCAL_DAY_D
NEG_BU_WID NUMBER(10)
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W_PURCH_TARGET_F
Business Name: W_PURCH_TARGET_F
Description:
Table Columns:
PERIOD_START_DT_WID
PRC_BU_WID
KPI_NAME VARCHAR2(80)
KPI_NAME
TARGET_VALUE NUMBER(28,10)
TARGET_VALUE
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
TENANT_ID
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X_CUSTOM
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W_PWF_ELEMENT_D
Business Name: Price Waterfall Element Dimension
Description:
This table stores the Various Price waterfall element Information
Table Columns:
Table
uniquely identify a
Table
ELEMENT_CODE Name of the waterfall VARCHAR2(80)
element.
Waterfall Element Name
ELEMENT_TYPE_CODE Type of the waterfall VARCHAR2(80)
element.
Waterfall Element Type
GROUP_CODE Higher level grouping VARCHAR2(80)
of adjustments.
Waterfall Group Name
BASIS_SEGMENT Price waterfall VARCHAR2(50)
segment that the
Waterfall Basis Segment adjustment adjusts
off.
TOKEN Token indicating VARCHAR2(50)
where in the Price
Waterfall Token Waterfall this
Element occurs
ORDER_INDEX Indicates the NUMBER(10)
numerical index
Waterfall Element Order position of the Price
Index Waterfall Element
within the Waterfall
REVENUE_COST_IND Indicates Whether NUMBER(10)
the
Revenue Cost Indicator segment/adjustment
is related to
revenues or costs
DISP_ON_ZERO_FLG Flag indicating CHAR(1)
whether or not the
Waterfall Zero indicator waterfall element
Falg should display when
the value is zero
W_ELEMENT_CODE Warehouse VARCHAR2(80)
Standardized
Warehouse Element Name Element Name
W_ELEMENT_TYPE_CODE Warehouse VARCHAR2(80)
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Standardized
Warehouse Element Type Element Type
MODIFIER_HEADER_NAME VARCHAR2(240)

to the W_USER_D
the record in the
source system.
to the W_USER_D
and time when the
system.
and time when the
source system.
This column
the current table.
This column
the current table.
This column
the current table.
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This column
the current table.
source system. A
that the record is
deleted from the
source system and
the data warehouse;
a value of "N"
indicates that the
record is active.
the date on which
warehouse table.
the date on which
warehouse table.
from which data was
data back to its
source, Siebel
recommends that
you define separate
source instances.
This column is the
the specific ETL
process used to
data.
DWDMR A-Z.doc
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
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W_QA_CHAR_D
Business Name: W_QA_CHAR_D
Description:
Table Columns:
uniquely identify a
uniquely identify a
record.
CHAR_ID VARCHAR2(80)
MANDATORY_FLG Flag to indicate if CHAR(1)

collection element is
Flag to indicate if mandatory or
collection element is optional
mandatory or optional
ENABLED_FLG Flag to enable or CHAR(1)
disable collection
Flag to enable or disable elements
collection elements
to the W_USER_D
Created by wid dimension indicating
the user who
the source system.
to the W_USER_D
Changed by wid dimension indicating
the user who last
modified the record
in the source
system.
and time when the
Record creation date record was initially
created in the
source system.
and time when the
Record updation date record was last
modified in the
source system.
This column
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Auxiliary changed on identifies the last
date modified date and
the current table.
This column
the current table.
This column
the current table.
This column
the current table.
the deletion status
Delete Flag of the record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is Active.
the date on which
Date on which the the record was
record was inserted inserted in the data
warehouse table
the date on which
Date on which the the record was last
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record was updated updated in the data
warehouse table
Source Id the source system
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
ETL Process WID unique identifier for
the specific ETL
process used to
data.
Customer Account ID dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
Unique identifier for a a Tenant in a multi-
Tenant in a multi-tenant tenant environment.
environment This would typically
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
Generic field for customer
customer extension extensions.
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W_QA_PLAN_D
Business Name: W_QA_PLAN_D
Description:
Table Columns:
Table
uniquely identify a
identify a record.
PLAN_ID VARCHAR2(80)
PLAN_EFFECTIVE_START_DT Date from which DATE

plan is effective
Date from which plan is
effective
PLAN_EFFECTIVE_END_DT Date up to which DATE
plan is effective
Date up to which plan is
effective
key to the
Created By Wid W_USER_D
dimension
indicating the user
who last modified
the record in the
source system.
key to the
Changed by wid W_USER_D
dimension
indicating the user
who last modified
the record in the
source system.
and time when
Record creation date the record was
the source
system.
and time when
Record updation date the record was
last modified in
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the source
system.
field. This column
Auxiliary changed on date identifies the last
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for
the current table.
the deletion status
Delete Flag of the record in
the source
system. A value of
"Y" indicates that
the record is
deleted from the
source system
and logically
deleted from the
data warehouse; a
value of "N"
indicates that the
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record is Active.
stores the date on
Date on which the record which the record
was inserted was inserted in
the data
warehouse table
stores the date on
Date on which the record which the record
was updated was last updated
in the data
warehouse table
unique identifier
Source Id of the source
system from
which data was
extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
ETL Process WID is the unique
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
Customer Account ID of a dimension or
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
Unique identifier for a for a Tenant in a
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Tenant in a multi-tenant multi-tenant
environment environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
Generic field for customer field for customer
extension extensions.
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W_QA_RESULTS_F
Business Name: W_QA_RESULTS_F
Description:
Table Columns:
QA_PLAN_WID Surrogate NUMBER(10) W_QA_PLAN_D
Key For QA
PLAN_WID Plans
SPEC_WID Surrogate NUMBER(10) W_QA_SPEC_D
Key For QA
SPEC_WID Specifications
CHAR_WID Surrogate NUMBER(10) W_QA_CHAR_D
Key For QA
CHAR_WID Chars
SPEC_CHAR_WID Surrogate NUMBER(10) W_SPEC_TEST_D
Key For QA
Spec and QA
Char
Combination
INVENTORY_ORG_WID Surrogate NUMBER(10) W_INT_ORG_D
Key For
INVENTORY_ORG_WID Inventory
Organization
DEPARTMENT_WID Surrogate NUMBER(10) W_INT_ORG_D
Key For
DEPARTMENT_WID Department
RESOURCE_WID Surrogate NUMBER(10) W_MFG_RESOURCE_D
Key For
RESOURCE_WID Resource
RESULT_DATE_WID Surrogate NUMBER(10) W_DAY_D
Key For
RESULT_DATE_WID Result Date
WORKORDER_WID Surrogate NUMBER(10) W_WORKORDER_D
Key For Work
WORKORDER_WID Order
SUPPLIER_WID Surrogate NUMBER(10) W_PARTY_D
Key For Work
SUPPLIER_WID Order
CUSTOMER_WID Surrogate NUMBER(10) W_PARTY_D
Key For
CUSTOMER_WID Customer
Key For
ASSET_WID Asset
TASK_WID Surrogate NUMBER(10) W_TASK_D
Key For Task
TASK_WID
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Key For
PROJECT_WID Project
DISPOSITION_SOURCE_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For
DISPOSITION_SOURCE_WID Disposition
Source
DISPOSITION_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For
DISPOSITION_WID Disposition
DISPOSITION_ACTION_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For
DISPOSITION_ACTION_WID Disposition
Action
DISPOSITION_STATUS_WID Surrogate NUMBER(10) W_STATUS_D
Key For
DISPOSITION_STATUS_WID Disposition
Status
INV_PRODUCT_WID Surrogate NUMBER(10) W_INVENTORY_PRODUCT_D
Key For
INV_PRODUCT_WID Inventory
Product
COMPONENT_INV_PRODUCT_WID Surrogate NUMBER(10) W_INVENTORY_PRODUCT_D
Key For
COMPONENT_INV_PRODUCT_WID Component
Inventory
Product
COMPONENT_LOT_WID Surrogate NUMBER(10) W_LOT_D
Key For
COMPONENT_LOT_WID Component
Lot
PRODUCT_WID Surrogate NUMBER(10) W_PRODUCT_D
Key For
PRODUCT_WID Product
COMPONENT_PRODUCT_WID Surrogate NUMBER(10) W_PRODUCT_D
Key For
COMPONENT_PRODUCT_WID Component
Product
LOT_WID Surrogate NUMBER(10) W_LOT_D
Key For Lot
LOT_WID
NONCONFORMANCE_SOURCE_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For Non
NONCONFORMANCE_SOURCE_WID Conformance
Source
NONCONFORM_SEVERITY_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For Non
NONCONFORM_SEVERITY_WID Conformance
Severity
NONCONFORM_PRIORITY_WID Surrogate NUMBER(10) W_XACT_TYPE_D
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Key For Non
NONCONFORM_PRIORITY_WID Conformance
Priority
NONCONFORMANCE_TYPE_WID Surrogate NUMBER(10) W_XACT_TYPE_D
Key For Non
NONCONFORMANCE_TYPE_WID Conformance
Type
NONCONFORMANCE_STATUS_WID Surrogate NUMBER(10) W_STATUS_D
Key For Non
NONCONFORMANCE_CODE_WID Conformance
Code
RESULT_VALUE VARCHAR2(80)
RESULT_VALUE
PRIMARY_QTY Quantity in NUMBER(28,10)
Primary UOM
PRIMARY_QTY
XACT_QTY Quantity In NUMBER(28,10)
Transaction
XACT_QTY UOM
PRIMARY_UOM_CODE Primary Uom VARCHAR2(50)
Code of the
PRIMARY_UOM_CODE Item
UOM Code of
XACT_UOM_CODE the Material
SERIAL_NUMBER
PO_HEADER_ID PO Header VARCHAR2(80)
Identifier
PO_HEADER_ID
SO_HEADER_ID Sales Order VARCHAR2(80)
Header
SO_HEADER_ID
foreign key
W_USER_D
dimension
indicating the
user who
created the
record in the
source
system.
foreign key
W_USER_D
dimension
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indicating the
user who last
modified the
record in the
source
system.
date and
the record
was last
modified in
the source
system.
date and
CREATED_ON_DT time when
the record
was initially
created in
the source
system.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
identifies the
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last modified
date and
time of the
auxiliary
table's record
which acts as
a source for
the current
table.
System field.
identifies the
last modified
date and
time of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
DELETE_FLG deletion
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
W_INSERT_DT date on
which the
record was
inserted in
the data
warehouse
table.
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stores the
W_UPDATE_DT date on
which the
record was
last updated
in the data
warehouse
table
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your different
source
instances.
System Field.
ETL_PROC_WID This column
is the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
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composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
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W_QA_SPEC_D
Business Name: W_QA_SPEC_D
Description:
Table Columns:
Table
uniquely identify a
ROW_WID record.
SPEC_ID VARCHAR2(80)
ASSIGNMENT_TYPE VARCHAR2(80)
ASSIGNMENT_TYPE
SPEC_EFFECTIVE_START_DT Specification Start DATE
Date
SPEC_EFFECTIVE_START_DT
SPEC_EFFECTIVE_END_DT Specification DATE
Effective End Date
SPEC_EFFECTIVE_END_DT
key to the
dimension
indicating the user
who created the
record in the
source system.
key to the
dimension
indicating the user
who changed the
record in the
source system.
and time when
CREATED_ON_DT the record was
the source
system.
and time when
CHANGED_ON_DT the record was
last modified in
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the source
system.
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
stores the date on
W_INSERT_DT which the record
was inserted in
the data
warehouse table.
stores the date on
W_UPDATE_DT which the record
was updated in
the data
warehouse table.
unique identifier
DATASOURCE_NUM_ID of the source
system from
which data was
extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
DWDMR A-Z.doc
process used to
create or update
this data.
unique identifier
INTEGRATION_ID of a dimension or
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
TENANT_ID for a Tenant in a
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
X_CUSTOM field for customer
extensions.
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W_QTEIT_WTR_LOG_F
Business Name: Quote Item Waterfall Log Fact
Description:
The QuoteItem Waterfall Log Fact is an extension of the Quote Item fact.The grain of
this fact is at the Waterfall element level and this fact has only root line items?
information stored.
Table Columns:
CUSTOMER_WID Customer NUMBER(10)
Account
Customer Surrogate Key Identifier
CUSTOMER_GEO_WID Geographic NUMBER(10)
Account
Customer Geography Surrogate Identifier for
Key Customer
INTEGRATION_ID Identifier VARCHAR2(80)
used for
Unique Source Record Identifier integration
with external
systems
CONTACT_WID Identifies the NUMBER(10) W_PARTY_PER_D
Contact
Contact Surrogate Key information
DATASOURCE_NUM_ID Systems NUMBER(10)
Field to
Source Identifier identify the
source of
data
CLOSE_DT_WID Close Date NUMBER(10) W_DAY_D
Closed Date
CON_GEO_WID Identifies the NUMBER(10) W_PARTY_PER_D
Contact
Contact Geography Surrogate Geographic
Key information
CREATED_DT_WID Creation NUMBER(10) W_DAY_D
Date
Created Date
CURR_SSTAGE_WID Current NUMBER(10) W_SSTAGE_D
Stage of
Current Stage Surrogate Key Quote
DUE_DT_WID Due Date NUMBER(10) W_DAY_D
Due Date
EFF_END_DT_WID Effective End NUMBER(10) W_DAY_D
Date
Effective End Date
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EFF_START_DT_WID Effective NUMBER(10) W_DAY_D
Start Date
MKT_SEGMENT_WID Market NUMBER(10) W_SEGMENT_D
Segment
Market Segment Surrogate Key Identifier
OPEN_DT_WID Open Date NUMBER(10) W_DAY_D

Identifier
Opportunity Surrogate key
PROD_WID Product NUMBER(10) W_PRODUCT_D
Identifier
PROD_ATTRIB_WID Product NUMBER(10) W_PRDATTR_D
Attribute
Product Attribute Surrogate Key Identifier
PR_OWNER_ORG_WID Primary NUMBER(10) W_INT_ORG_D
owners
Primary Owners Oraganization organization
Surrogate Key identifier
PR_OWNER_BU_WID Primary NUMBER(10) W_INT_ORG_D
owners
Primary Owners Business Unit Business Unit
Surrogate Key Identifier
PR_EMP_POS_WID Primary NUMBER(10) W_POSITION_D
position of
Primary Employee Position the
Surrogate Key employee
PR_EMP_POSTN_DH_WID Primary NUMBER(10) W_POSITION_DH
position
Primary Employee Position Hierarchy
Hierarchy Surrogate Key information
PR_EMP_WID Creators NUMBER(10)
Primary
Primary Employee Surrogate Employee
Key identifier
PR_TERR_WID Primary NUMBER(10) W_TERR_D
Territory
Primary Territory Surrogate Key Identifier
PR_VIS_ORG_WID Primary NUMBER(10) W_INT_ORG_D
Visibility
Primary Visibility Organization organization
Surrogate Key identifier
PR_CMPT_ACCNT_WID Primary NUMBER(10)
Competitor
Primary Competitor Account identifier
Surrogate Key
PR_INDUST_WID Primary NUMBER(10) W_INDUSTRY_DH
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Accounts
Primary Industry Surrogate Key Industry ID
PR_LST_ITM_WID Price List NUMBER(10) W_PRILSTITEM_D
Item
Price List Item Surrogate Key Identifier
Segment
Pricing Segment Surrogate Key Identifier
Strategy
Pricing Strategy Surrogate Key Identifier
PWF_ELEMENT_WID Price NUMBER(10) W_PWF_ELEMENT_D
Waterfall
Price Waterfall Element Element
Surrogate Key Identifier
QUOTE_ATTR_WID Quote NUMBER(10) W_QUOTE_MD
Attribute ID,
Quote Attribute Surrogate Key Foreign Key
to Quote Mini
Dimension
REASON_WL_WID Reason Won- NUMBER(10) W_REASON_D
Lost
Reason Won Lost
SOURCE_WID Marketing NUMBER(10) W_SOURCE_D
Source
Source Surrogate Key Identifier
ELEMENT_AMT Element NUMBER(28,10)
Amount
Element Amount
EXTENDED_QTY Extended NUMBER(28,10)
Quantity
Extended Quantity
LN_NUM Line Number NUMBER(10)
Line Number
UNIT_PRI Unit Price NUMBER(28,10)
Unit Price
NRC_IND Non NUMBER(10)
Recurring
Non Recurring Charge Indicator Charge
Indicator
STG_STATUS_CODE Opportunity's VARCHAR2(80)
Stage
Stage Status Indicator Status's
Language
Independent
Code
corresponds
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Document Currency Code to the
document
currency.
This typically
is the
currency in
which the
transaction
occurred.
Amounts will
be stored in
this
currency.
corresponds
Local Currency Code to the local
currency.
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
business
units for
reporting
purposes.
ORDERED_FLG Set to 'Y' for CHAR(1)

line items
Ordered Flag entered
which have
been
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ordered.
REJECTED_FLG Set to 'Y' if CHAR(1)
Related
Rejected Flag Status is
'Lost'.
key to
Surrogate Key for a record of uniquely
this table identify a
record

exchange
Global Exchange Rate rate from
Document
Currency to
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Document
Currency to
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Document
Currency to
the third
Global
Currency.
The Global
currencies
are defined
DWDMR A-Z.doc
in global
currency
master table.
exchange
Document
Currency to
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
Document
Currency to
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
CREATED_BY_WID Created by NUMBER(10) W_USER_D
Identifier
Created By
CHANGED_BY_WID Changed by NUMBER(10) W_USER_D
Identifier
Changed By
CREATED_ON_DT Created on DATE
Date
Created On Date
Date
Changed On Date
AUX1_CHANGED_ON_DT These DATE
System fields
Auxiliary 1 Changed On Date identifies the
last modified
date and
time of the
auxiliary
table's
DWDMR A-Z.doc
record which
acts as a
source for
the current
table.
System fields
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System fields
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System fields
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
Delete Flag
stores the
Warehouse Insert Date date on
which the
record was
DWDMR A-Z.doc
inserted in
the data
warehouse
table.
stores the
Warehouse Update Date date on
which the
record was
last updated
in the data
warehouse
table.
to enable
ETL Process Identifier restartability
Identifier
Tenant Identifier
is used as a
for customer
extensions.
QUOTE_LINE_ID Quote Line VARCHAR2(80)
Identifier
Quote Line Identifier
PYMT_TERMS_NAME VARCHAR2(50)
QUOTE_CREATE_DT DATE
DUE_DT DATE
REVISION NUMBER(28,10)
SALES_REP_LOGIN VARCHAR2(50)
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LATEST_FLG CHAR(1)
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W_QTR_D
Business Name: Quarter Dimension
Description:
This is a dimension table that stores information about every calendar quarter that
exists in the base time dimension table W_DAY_D. One row is stored in this table for
each quarter. This table gets loaded from W_DAY_D.
Table Columns:
Table
uniquely identify a
Surrogate Key of the Table record. This key is
formed in YYYYQt
format for
example 200501
where 01 si teh
quarter and 2005
is the year.
CAL_HALF Identifies which NUMBER(2)
Calendar Half-
Calendar Half Year this day
belongs to like 1
or 2.
CAL_QTR Identifies which NUMBER(1)
Calendar Quarter
to like 1,2....4.
CAL_YEAR Identifies NUMBER(4)
Calendar Year in
Julian Quarter
belongs to.
Julian Year This
PER_NAME_HALF Identifies VARCHAR2(50)
Calendar half Year
Half-Year Period Name Period Name for
example "1979
Half2".
Calendar Quarter
Quarter Period Name Period Name for
example "1979 Q
4".
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Calendar Year
Calendar Year Period Name Period Name for
example "1979".
Q_END_CAL_DT_WID Identifies the Last NUMBER(10) W_DAY_D
Day (in
Quarter End Date Surrogate YYYYMMDD
Key format) of the
Quarter in
Calendar year.
CAL_QTR_END_DT_KEY Identifies the Last NUMBER(10)
Date of the
Quarter End Date in Quarter in Julian.
Julian(Obsolete)
Q_STRT_CAL_DT_WID Identifies the First NUMBER(10) W_DAY_D
Day (in
Quarter Start Date Surrogate YYYYMMDD
Key format) of the
Quarter in
Calendar year.
CAL_QTR_START_DT_KEY Identifies the NUMBER(10)
Start Date of the
Quarter Start Date in Quarter in Julian.
Julian(Obsolete)
YEAR_AGO_WID Identifies the Date NUMBER(10) W_DAY_D
in YYYYMMDD
Year Ago Quarter Surrogate format of the
Key same day in the
previous year.
HALF_AGO_WID Identifies the date NUMBER(10) W_DAY_D
in YYYYMMDD
Half A Yea Ago Quarter format of the day
Surrogate Key half-a year ago.
QUARTER_AGO_WID Identifies the Date NUMBER(10) W_DAY_D
in YYYYMMDD
Previous Quarter Surrogate format of the day
Key one quarter ago(
same day three
months before).
CAL_QTR_START_DT Identifies the DATE
Start date of the
Calendar Quarter Start Date Quarter in
calendar year.
CAL_QTR_END_DT Identifies the Last DATE
Date of the
Calendar Quarter End Date Quarter in
Calendar year.
that indicates
Current Calendar Quarter Code whether it is
Current or Next or
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Previous quarter
with reference to
current quarter.
This code gets
updated everyday
and the default
value is '?'.
that indicates
Current Calendar Year Code whether it is
Current or Next or
Previous year with
reference to
current year. This
code gets updated
everyday and the
default value is
'?'.
FST_QTR_YEAR_FLG This Flag indicates CHAR(1)
whether this
First Quarter of the Year Flag Quarter is the
First Quarter of
the Calendar Year.
LAST_QTR_YEAR_FLG This Flag indicates CHAR(1)
whether this
Last Quarter of the Year Flag Quarter is the Last
Quarter of the
Calendar Year.
CAL_YEAR_START_DT Identifies the DATE
Start Date of the
Calendar Year Start Date calendar year.
CAL_YEAR_END_DT Identifies the Last DATE
Date of the
Calendar Year End Date calendar year.
QUARTER_KEY Quarter NUMBER(10)
Key(Obsolete)
Quarter Key(Obsolete)
CAL_YEAR_END_DT_WID Identifies the Last NUMBER(10) W_DAY_D
Day(in
Calendar Year End Date YYYYMMDD) of the
Surrogate Key Year this day
belongs to.
CAL_YEAR_STRT_DT_WID Identifies the First NUMBER(10) W_DAY_D
Day(in
Calendar Year Start Date YYYYMMDD) of the
Surrogate Key Year this day
belongs to.
the date on which
and Time last updated in
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the data
warehouse table.
the date on which
Warehouse Record Update the record was
Date and Time last updated in
the data
warehouse table.
used as a generic
extensions.
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W_QUOTA_PLAN_D
Business Name: W_QUOTA_PLAN_D
Description:
Table Columns:
ROW_WID NUMBER(10)
PLAN_ACTIVATION_DT DATE
PERIOD_YEAR NUMBER(4)
TRACKED_FLG VARCHAR2(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(4)
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W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_QUOTEITEM_F
Business Name: W_QUOTEITEM_F
Description:
Table Columns:
ACTION_TYPE_WID NUMBER(10) W_STATUS_D
CON_GEO_WID NUMBER(10) W_PARTY_PER_D
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LEAD_QUALITY_WID NUMBER(10)
PRI_LST_ITM_WID NUMBER(10) W_PRILSTITEM_D
PROD_ATTRIB_WID NUMBER(10) W_PRDATTR_D

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QUOTE_ATTR_WID NUMBER(10) W_QUOTE_MD
REASON_WL_WID NUMBER(10)
REQ_DLVRY_DT_WID NUMBER(10) W_DAY_D
ROW_TYPE NUMBER(2)
ROW_WID NUMBER(10)
SHIPPED_DT_WID NUMBER(10) W_DAY_D
TGT_ACCNT_WID NUMBER(10)

Strategy
Segment
Pricing segment Surrogate Key Identifier
APPR_DT_WID Approved NUMBER(10)
Date
identifier
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HEADER_FLG CHAR(1)
NRC_IND NUMBER(10)
NUM_OCCURRENCE NUMBER(10)
ORDERED_FLG CHAR(1)
QTY_REQUESTED NUMBER(28,10)
QUOTED_FLG CHAR(1)
REJECTED_FLG CHAR(1)
TOP_LVL_LN_FLG CHAR(1)
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Lead that
Marketing Lead Number Contribute
to this
Quote.
Lead
Date.
CUSTOMER_GEO_WID NUMBER(10) W_PARTY_D
TGT_CUSTOMER_WID NUMBER(10) W_PARTY_D
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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LATEST_FLG CHAR(1)
DUE_DT DATE
DOC_ADJUSTMENT NUMBER(28,10)
DOC_DISCNT_AMT NUMBER(28,10)
DOC_DISCNT_PERCENT NUMBER(28,10)
DOC_FREIGHT_AMT NUMBER(28,10)
DOC_LIST_PRI NUMBER(28,10)
DOC_ORDERED_COST NUMBER(28,10)
DOC_ORDERED_MARGIN NUMBER(28,10)
DOC_ORDERED_NET_PRI NUMBER(28,10)
DOC_ORD_RLUP_NET_PRI NUMBER(28,10)
DOC_QTD_RLUP_NET_PRI NUMBER(28,10)
DOC_QUOTED_COST NUMBER(28,10)
DOC_QUOTED_MARGIN NUMBER(28,10)
DOC_QUOTED_NET_PRI NUMBER(28,10)
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DOC_START_PRI NUMBER(28,10)
DOC_TAX_AMT NUMBER(28,10)
DOC_CEIL_PRI NUMBER(28,10)
DOC_SEG_PRI NUMBER(28,10)
DOC_INV_PRI NUMBER(28,10)
DOC_PKT_PRI NUMBER(28,10)
DOC_PKT_MARGIN NUMBER(28,10)
DOC_GLN_INV_PRI NUMBER(28,10)
DOC_GLN_PKT_PRI NUMBER(28,10)
DOC_GLN_PKT_MARGIN NUMBER(28,10)
DOC_REQ_INV_PRI NUMBER(28,10)
DOC_REQ_PKT_PRI NUMBER(28,10)
DOC_REQ_PKT_MARGIN NUMBER(28,10)
DOC_APPR_INV_PRI NUMBER(28,10)
DOC_APPR_PKT_PRI NUMBER(28,10)
DOC_APPR_PKT_MARGIN NUMBER(28,10)
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W_QUOTE_SIZE_CAT_CODE VARCHAR2(80)
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W_QUOTE_D
Business Name: W_QUOTE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ACTIVE_FLG CHAR(1)
CREATED_DT DATE
DUE_DT DATE
EFF_END_DT DATE
EFF_START_DT DATE
LATEST_FLG CHAR(1)
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FRGHT_TERMS_CODE VARCHAR2(80)
NAME VARCHAR2(50)
PAYMENT_CODE VARCHAR2(80)
SHIP_METH_CODE VARCHAR2(80)
QUOTE_TYPE_CODE VARCHAR2(80)
QUALITATIVE_DESC1 Qualitative VARCHAR2(100)

Descriptive Fields
Qualitative Description1
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Descriptive Fields
Descriptive Fields
Descriptive Fields
Descriptive Fields
WIN_LOSS_STATUS Deal Management VARCHAR2(10)
Status
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_QUOTE_F
Business Name: W_QUOTE_F
Description:
Table Columns:
CON_GEO_WID NUMBER(10) W_PARTY_PER_D
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LEAD_QUALITY_WID NUMBER(10)
PR_CMPT_ACCNT_WID NUMBER(10) W_PARTY_D
QUOTE_ATTR_WID NUMBER(10) W_QUOTE_MD
REASON_WL_WID NUMBER(10)
ROW_WID NUMBER(10)

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NUM_QUOTE_ITEMS NUMBER(10)
ORDERED_FLG CHAR(1)
QUOTED_FLG CHAR(1)
REJECTED_FLG CHAR(1)

Strategy
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Segment
Pricing Segment Surrogate Key Identifier
APPR_BY_WID Approved by NUMBER(10)
identifier
Approved By user Surrogate Key
Lead
Marketing Lead Number Number.
Lead
Date.
CREATED_BY_WID Created by NUMBER(10)
identifier
Created By user Surrogate Key
CUSTOMER_GEO_WID NUMBER(10) W_PARTY_D
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DUE_DT DATE
EFF_START_DT DATE
EFF_END_DT DATE
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LATEST_FLG CHAR(1)
GLOBAL1_DISCNT_AMT NUMBER(28,10)
GLOBAL1_QUOTE_AMT NUMBER(28,10)
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GLOBAL1_QUOTE_NRC NUMBER(28,10)
GLOBAL1_QI_ORD_AMT NUMBER(28,10)
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GLOBAL1_QI_ORD_COST NUMBER(28,10)
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GLOBAL1_QI_ORD_MARGIN NUMBER(28,10)
W_QUOTE_SIZE_CAT_CODE VARCHAR2(80)
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W_QUOTE_MD
Business Name: W_QUOTE_MD
Description:
Table Columns:
ROW_WID NUMBER(10)
ACTIVE_FLG CHAR(1)
QUOTE_TYPE_CODE VARCHAR2(80)
FRGHT_TERMS_CODE VARCHAR2(50)
LATEST_FLG CHAR(1)
PAYMENT_CODE VARCHAR2(50)
SHIP_METH_CODE VARCHAR2(50)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_QUOTE_RESOURCE_H
Business Name: Quote-Resource Helper
Description:
W_QUOTE_RESOURCE_H helper stores Quote and Resource Associatation. The grain
of this table is Quote and Resource.
Table Columns:
uniquely identify
Table
OPTY_ID
for the Resource
Surrogate Key
territory version
key to the
indicating the
user who created
the record in the
source system.
RESOURCE_LOGIN
key to the
user who last
modified the
record in the
source system.
date and time
created in the
source system.
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date and time
modified in the
source system.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
the record in the
source system.
A value of "Y"
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indicates that
the record is
deleted from the
source system
and logically
deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
stores the date
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
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fact entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
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W_RANK_MD
Business Name: W_RANK_MD
Description:
Table Columns:
ROW_WID NUMBER(10)
RATING VARCHAR2(30)
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W_RCRTMNT_APPL_A
Business Name: Applicant Demographic Recruitment Analysis Aggregate
Description:
Applicant Demographic Recruitment Analysis Aggregate: W_RCRTMNT_APPL_A
aggregate fact table stores monthly recruitment summary information pertaining to a
given Applicant Demographic w.r.t to the Job Requisitions they have applied for. This
table is intended to be used for analyzing the diversity of Applicants against Job
Requisitions in the organization. The data in this table is summarized at a calendar
month level. The grain of this aggregate table is at a Applicant Demographics,
Recruitment Source Type and Application Month level.
Table Columns:
APPLN_MONTH_WID NUMBER(10) W_MONTH_D
Application Month Surrogate

Key
Person Demographics Surrogate

Key


Hiring Manager Position

Company Organization
Surrogate Key
HR Business Unit Surrogate Key


RQSTN_COUNTRY_WID NUMBER(10)
Job Requisition Country

Surrogate Key
Age Band Surrogate Key

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RCRTMNT_SOURCE_TYPE_WID NUMBER(10) W_RCRTMNT_SOURCE_D
Recruitment Source Type

Surrogate Key
EVENT_CNT NUMBER(10)
Event Count
Headcount
FTE NUMBER(10,3)

APPL_CNT NUMBER(10)
Applicant Count
New Applicant Count


Applicant Contingent Worker

Count

INIT_APPLN_STG_CNT NUMBER(10)
Applications at Initial Stage

ASMT_STG_CNT NUMBER(10)
Applications at Assessment
Stage
OFFR_EXTD_STG_CNT NUMBER(10)
Applications at Offer Extended

Stage
STRT_PNDG_STG_CNT NUMBER(10)
Applications at Start Pending

Stage
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HIRE_STG_CNT NUMBER(10)
Applications at Hired Stage

HIRE_PPLN_CNT NUMBER(10)
Hire Pipeline Count

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE
Warehouse Record Update Date

and Time
Source Identifier

Tenant Identifier
RECRUITER_HR_PERSON_WID NUMBER(10)
HIRING_MGR_HR_PERSON_WID NUMBER(10)
MONTH_START_DT DATE
MONTH_END_DT DATE
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W_RCRTMNT_EVENT_F
Business Name: Recruitment Event Pipeline Fact
Description:
Table Columns:
APPLICANT_WID NUMBER(10)
Applicant Surrogate Key

Supervisor Surrogate Key

REFERRER_WID NUMBER(10)
Referrer Surrogate Key



Hiring Manager Position Hierarchy

Surrogate Key
Company Organization Surrogate Key


Run By HR Organization Surrogate Key

HR_ORG_WID NUMBER(10) W_INT_ORG_D

Job Requisition HR Organization

Surrogate Key
HR_LOC_WID NUMBER(10) W_BUSN_LOCATION_D

Job Requisition HR Location Surrogate

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Key
Job Surrogate Key

Job Requisition Job Surrogate Key


Job Requisition Pay Grade Surrogate

Key

Job Requisition HR Position Surrogate

Key

RQSTN_STATUS_WID NUMBER(10) W_STATUS_D
Job Requisition Status Surrogate Key

RCRTMNT_SOURCE_WID NUMBER(10) W_RCRTMNT_SOURCE_D
Recruitment Source Detail Surrogate

Key
RCRTMNT_EVENT_TYPE_WID NUMBER(10) W_RCRTMNT_EVENT_TYPE_
Recruitment Event Type Surrogate Key

JOB_RQSTN_AGE_WID NUMBER(10) W_JOB_RQSTN_AGE_BAND
Job Requisition Age Band Surrogate Key

EVENT_DT_WID NUMBER(10) W_DAY_D
Event Date Surrogate Key1

EVENT_MONTH_WID NUMBER(10)
APPL_AGE_WID NUMBER(10) W_AGE_BAND_D
Applicant Age Band Surrogate Key

PERF_NRMLZD_RATING_WID NUMBER(10) W_PERFORMANCE_BAND_D
Performance Rating Band Surrogate Key

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RQSTN_AGE_IN_MONTHS NUMBER(10)
Requisition Age in Months

APPL_AGE_IN_MONTHS NUMBER(10)
Applicant Age in Months

PERF_NRMLZD_RATING NUMBER(10)
Normalized Performance Rating

Event Count
Headcount
FTE NUMBER(10,3)

APPL_CNT NUMBER(10)
Applicant Count
New Applicant Count


Applicant Contingent Worker Count


RQSTN_DRAFTED_EVNT_CNT NUMBER(10)
Job Requisition Drafted Event Count

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RQSTN_REQUESTED_EVNT_CNT NUMBER(10)
Job Requisition Requested Event Count

RQSTN_DENIED_EVNT_CNT NUMBER(10)
Job Requisition Denied Event Count

RQSTN_OPENED_EVNT_CNT NUMBER(10)
Job Requisition Opened Event Count

RQSTN_HOLD_EVNT_CNT NUMBER(10)
Job Requisition Held Event Count

RQSTN_CLOSED_EVNT_CNT NUMBER(10)
Job Requisition Closed Event Count

RQSTN_CANCELLED_EVNT_CNT NUMBER(10)
Job Requisition Cancelled Event Count

APPLN_STRT_EVNT_CNT NUMBER(10)
Application Start Event Count

ASMT_STRT_EVNT_CNT NUMBER(10)
Assessment Start Event Count

ASMT_INTVW_EVNT_CNT NUMBER(10)
Assessment Interview Start Event Count

OFFR_EXTD_EVNT_CNT NUMBER(10)
Offer Extended Event Count

OFFR_RJCT_EVNT_CNT NUMBER(10)
Offer Rejected Event Count

OFFR_ACPT_EVNT_CNT NUMBER(10)
Offer Accepted Event Count

APPLN_TERM_EVNT_CNT NUMBER(10)
Application Terminated Event Count

APPLN_TERM_INVOL_EVNT_CNT NUMBER(10)
Application Terminated Involuntarily

Event Count
APPLN_TERM_VOL_EVNT_CNT NUMBER(10)
Application Terminated Voluntarily

Event Count
APPL_HIRE_EVNT_CNT NUMBER(10)
Applicant Hired Event Count

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HIRE_EVNT_CNT NUMBER(10)
Hired Event Count

EMP_SPRTN_EVNT_CNT NUMBER(10)
Employee Separation Event Count

EMP_TRANSFER_EVNT_CNT NUMBER(10)
Employee Transfer Event Count

POST_HIRE_FST_POW_END_EVNT_CNT NUMBER(10)
First Period of Work Band End Event

Count
APPLN_TERM_INIT_EVNT_CNT NUMBER(10)
Application Terminated at Initial Stage

Event Count
APPLN_TERM_VOL_INIT_EVNT_CNT NUMBER(10)
Application Terminated Voluntarily at

Initial Stage Event Count
APPLN_TERM_INVOL_INIT_EVNT_CNT NUMBER(10)
Application Terminated Involuntarily at

APPLN_TERM_ASMT_EVNT_CNT NUMBER(10)
Application Terminated at Assessment

Stage Event Count
APPLN_TERM_VOL_ASMT_EVNT_CNT NUMBER(10)

Assessment Stage Event Count
APPLN_TERM_INVOL_ASMT_EVNT_CNT NUMBER(10)

APPLN_TERM_OFFR_EVNT_CNT NUMBER(10)
Application Terminated at Offer Stage

Event Count
APPLN_TERM_VOL_OFFR_EVNT_CNT NUMBER(10)

Offer Stage Event Count
APPLN_TERM_INVOL_OFFR_EVNT_CNT NUMBER(10)

APPLN_TERM_PNDG_EVNT_CNT NUMBER(10)
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Application Terminated at Start Pending
Stage Event Count
APPLN_TERM_VOL_PNDG_EVNT_CNT NUMBER(10)

Start Pending Stage Event Count
APPLN_TERM_INVOL_PNDG_EVNT_CNT NUMBER(10)

RQSTN_REQUESTED_STG_CNT NUMBER(10)
Job Requisitions at Requested Stage

RQSTN_OPEN_STG_CNT NUMBER(10)
Job Requisitions at Open Stage


Applications at Assessment Stage

Applications at Offer Extended Stage

Applications at Start Pending Stage


RQSTN_OPEN_TO_EVNT_DAYS NUMBER(10)
Job Requisition Open to Event Days

APPLN_STRT_TO_EVNT_DAYS NUMBER(10)
Application Start to Event Days

RQSTN_OPEN_TO_APPLN_STRT_DAYS NUMBER(10)
Job Requisition Open to Application

Start Days
RQSTN_OPEN_TO_ASMT_STRT_DAYS NUMBER(10)
Job Requisition Open to Assessment

Start Days
RQSTN_OPEN_TO_ASMT_INTVW_DAYS NUMBER(10)

Interview Start Days
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RQSTN_OPEN_TO_OFFR_EXTD_DAYS NUMBER(10)
Job Requisition Open to Offer Extended

Days
RQSTN_OPEN_TO_OFFR_RJCT_DAYS NUMBER(10)
Job Requisition Open to Offer Rejected

Days
RQSTN_OPEN_TO_OFFR_ACPT_DAYS NUMBER(10)
Job Requisition Open to Offer Accepted

Days
RQSTN_OPEN_TO_TERM_DAYS NUMBER(10)

Terminated Days
RQSTN_OPEN_TO_HIRE_DAYS NUMBER(10)
Job Requisition Open to Applicant Hire

Days
APPLN_STRT_TO_ASMT_STRT_DAYS NUMBER(10)
Application Start to Assessment Start

Days
APPLN_STRT_TO_ASMT_INTVW_DAYS NUMBER(10)
Application Start to Assessment

APPLN_STRT_TO_OFFR_EXTD_DAYS NUMBER(10)
Application Start to Offer Extended

Days
APPLN_STRT_TO_OFFR_RJCT_DAYS NUMBER(10)
Application Start to Offer Rejected Days

APPLN_STRT_TO_OFFR_ACPT_DAYS NUMBER(10)
Application Start to Offer Accepted

Days
APPLN_STRT_TO_TERM_DAYS NUMBER(10)
Application Start to Application

Terminated Days
APPLN_STRT_TO_HIRE_DAYS NUMBER(10)
Application Start to Applicant Hire Days

RQSTN_OPEN_TO_RQSTN_CLOSE_DAYS NUMBER(10)
Job Requisition Open to Job Requisition

Close Days
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TIME_IN_INIT_EVNT_DAYS NUMBER(10)
Time in Initial Stage Days

TIME_IN_ASMT_EVNT_DAYS NUMBER(10)
Time in Assessment Stage Days

TIME_IN_OFFR_EVNT_DAYS NUMBER(10)
Time in Offer Stage Days

TIME_IN_PNDG_EVNT_DAYS NUMBER(10)
Time in Start Pending Stage Days


Job Requisition Requested Date



RQSTN_HOLD_DT DATE



RQSTN_STAGE_STRT_DT DATE
Job Requisition Stage Start Date

APPLN_STRT_DT DATE
Application Started Date

ASMT_STRT_DT DATE
Assessment Started Date

ASMT_INTVW_DT DATE
Assessment Interviewed Date

ASMT_END_DT DATE
Assessment Ended Date

OFFR_EXTD_DT DATE
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Offer Extended Date
OFFR_RJCT_DT DATE
Offer Rejected Date

OFFR_ACPT_DT DATE
Offer Accepted Date

APPLN_TERM_DT DATE
Application Terminated Date

HIRE_DT DATE
Hire Date
EMP_TRNSFR_DT DATE
Employee Transfer Date

EMP_SPRTN_DT DATE
Employee Separation Date

EMP_FST_POW_DT DATE
Employee first Period Of Work Date

EVENT_DT DATE
Event Date Surrogate Key1

APPLN_STAGE_STRT_DT DATE
Application Stage Start Date

EVENT_SEQ NUMBER(10)
Event Sequence Number

Openings Count
BUDGETED_HEADCOUNT NUMBER(10,3)
Budgeted Headcount
BUDGETED_FTE NUMBER(10,3)
Budgeted Full Time Equivalent

EMP_POST_HIRE_PERF_RTNG VARCHAR2(80)
Employee Post Hire Performance Rating

SCREENING_SCORE NUMBER(10,2)
Screening Score
INTERVIEW_SCORE NUMBER(10,2)
Interview Score
TRAINING_SCORE NUMBER(10,2)
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Training Score
GEN_EVNT_IND NUMBER(10)
Generated Event Indicator

GEN_EVNT_SEQ NUMBER(10)
Generated Event Sequence Number

APPL_PPLN_EVNT_IND NUMBER(10)
Applicant Pipeline Event Indicator

Employee Unique Identifier

Event Effective From Date

Event Effective To Date

RCRTMNT_EVENT_CLASS VARCHAR2(50)
Recruitment Event Applicant/Requisition

W_INSERT_DT DATE
Warehouse Record Insert Date and Time

W_UPDATE_DT DATE
Warehouse Record Update Date and

Time
Source Identifier


Tenant Identifier

EVENT_QTR_WID NUMBER(10)
EVENT_YEAR_WID NUMBER(10)
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RCRTMNT_SOURCE_TYPE_WID NUMBER(10)
GEO_COUNTRY_WID NUMBER(10)
SUPERVISOR_HR_PERSON_WID NUMBER(10)
REFERRER_HR_PERSON_WID NUMBER(10)
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W_RCRTMNT_EVENT_TYPE_D
Business Name: Recruitment Event Type/Reason
Description:
W_RCRTMNT_EVENT_TYPE_D dimension table stores recruitment events and various
status changes (of requisitions or applicants) that trigger the events. In addition to
that, this table also stores the reasons associated with these events being triggered.
Events are also grouped into stages (fixed set of values) and sub-stages to give a
high level overview of the recruitment pipeline. This is designed to be a Type 1
dimension.
Table Columns:
Table
uniquely identify a
Table
code of the
Status Code requisition/applicant
which was achieved
because of the
happening of the
requisition/applicant
event in question.
REASON_CODE Identifies the reason VARCHAR2(255)
code of the
Reason Code requisition/applicant
event in question
explaining why it
happened.
W_EVENT_CODE Identifies the VARCHAR2(50)
designated domain
Domain Event Code value code for the
event in question.
W_SUB_STAGE_CODE Identifies the VARCHAR2(50)
designated domain
Domain SubStage Code value code for the
"substage" grouping
of the
event in question.
W_STAGE_CODE Identifies the VARCHAR2(50)
designated domain
Domain Stage Code value code for the
"stage" grouping of
the
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event in question.
W_REASON_CODE Identifies the VARCHAR2(50)
designated domain
Domain Reason Code value code of the
reason why the
event in question
happened.
W_REASON_TYPE_CODE Identifies the VARCHAR2(50)
designated domain
Domain Reason Type value code of the
Code "reason type"
grouping of the
reason why the
event in question
happened.
EVENT_SEQ_NUM Identifies the NUMBER(10)
sequence in which
Event Sequence Number the
events in question
are supposed to
occur.
W_REQ_EVENT_FLG Identifies the CHAR(1)
designated value of
Domain Requisition the flag that
Event Flag determines whether
this is a "requisition"
event.
W_APL_EVENT_FLG Identifies the CHAR(1)
designated value of
Domain Applicant Event the flag that
Flag determines whether
this is a "applicant"
event.
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
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system.
and time when the
source system.
a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
system. A value of
the source system
from the data
warehouse; a value
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warehouse table.
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
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Column
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W_RCRTMNT_HIRE_A
Business Name: Applicant Demographic Hire Analysis Aggregate
Description:
Applicant Demographic Hire Analysis Aggregate: W_RCRTMNT_HIRE_A aggregate
fact table stores monthly hire summary information pertaining to a given Applicant
Demographic w.r.t to the Job Requisitions they have applied for. This table is
intended to be used for analyzing the effectiveness of the recruitness process in
terms of the quality of candidates being hired. The data in this table is summarized
at a calendar month level. The grain of this aggregate table is at a Applicant
Demographics, Recruitment Source Type and Application Month level.
Table Columns:
HIRE_MONTH_WID NUMBER(10) W_MONTH_D
Application Month Surrogate Key

Person Demographics Surrogate Key




Surrogate Key
Company Organization Surrogate Key



RQSTN_COUNTRY_WID NUMBER(10)
Job Requisition Country Surrogate Key

Age Band Surrogate Key

PERF_BAND_WID NUMBER(10) W_PERFORMANCE_BAND_D
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Performance Band Surrogate Key
RCRTMNT_SOURCE_TYPE_WID NUMBER(10) W_RCRTMNT_SOURCE_D
Recruitment Source Type Surrogate

Key
Event Count
Headcount
FTE NUMBER(10,3)

APPL_CNT NUMBER(10)
Applicant Count
New Applicant Count




EMP_SPRTN_PPLN_CNT NUMBER(10)
Employee Separation Pipeline Event

Count
EMP_TRANSFER_PPLN_CNT NUMBER(10)
Employee Transfer Pipeline Event

Count
POST_HIRE_FST_POW_END_PPLN_CNT NUMBER(10)
First Period of Work Band End Pipeline

Event Count
W_INSERT_DT DATE

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Time
W_UPDATE_DT DATE

Time
Source Identifier

Tenant Identifier
MONTH_START_DT DATE
MONTH_END_DT DATE
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W_RCRTMNT_RQSTN_A
Business Name: Job Requisition Analysis Aggregate2
Description:
Job Requisition Analysis Aggregate: W_RCRTMNT_RQSTN_A aggregate fact table
stores monthly summary information pertaining to a given Job Requisition and all
recruitment activities that happened against that Job Requisition. This table is
intended to be used for analyzing the effectiveness of the Job Requisitions. The data
in this table is summarized at a calendar month level. The grain of this aggregate
table is at a Job Requisition and Month level.
Table Columns:
EVENT_MONTH_WID NUMBER(10) W_MONTH_D
Event Month Surrogate Key




Surrogate Key
Run By HR Organization Surrogate Key



Job Surrogate Key



RQSTN_AGE_BAND_WID NUMBER(10) W_JOB_RQSTN_AGE_BAND_
Job Requisition Age Band Surrogate Key

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RQSTN_STATUS_WID NUMBER(10) W_STATUS_D
Job Requisition Status Surrogate Key

Event Count
Opening Count
Headcount
FTE NUMBER(10,3)

REMAINING_OPENINGS NUMBER(10)
Remaining Openings
REMAINING_HEADCOUNT NUMBER(10,3)
Remaining Headcount
REMAINING_FTE NUMBER(10,3)
Remaining FTE
APPL_CNT NUMBER(10)
Applicant Count
New Applicant Count




RQSTN_DRAFTED_EVNT_CNT NUMBER(10)
Job Requisition Drafted Event Count

RQSTN_REQUESTED_EVNT_CNT NUMBER(10)
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Job Requisition Requested Event Count
RQSTN_DENIED_EVNT_CNT NUMBER(10)
Job Requisition Denied Event Count

RQSTN_OPENED_EVNT_CNT NUMBER(10)
Job Requisition Opened Event Count

RQSTN_HOLD_EVNT_CNT NUMBER(10)
Job Requisition Held Event Count

RQSTN_CLOSED_EVNT_CNT NUMBER(10)
Job Requisition Closed Event Count

RQSTN_CANCELLED_EVNT_CNT NUMBER(10)
Job Requisition Cancelled Event Count

APPLN_STRT_EVNT_CNT NUMBER(10)
Application Start Event Count

ASMT_STRT_EVNT_CNT NUMBER(10)
Assessment Start Event Count

ASMT_END_EVNT_CNT NUMBER(10)
Assessment End Event Count

ASMT_INTVW_EVNT_CNT NUMBER(10)
Assessment Interview Start Event Count

OFFR_EXTD_EVNT_CNT NUMBER(10)
Offer Extended Event Count

OFFR_RJCT_EVNT_CNT NUMBER(10)
Offer Rejected Event Count

OFFR_ACPT_EVNT_CNT NUMBER(10)
Offer Accepted Event Count

APPLN_TERM_EVNT_CNT NUMBER(10)
Application Terminated Event Count

APPLN_TERM_INVOL_EVNT_CNT NUMBER(10)
Application Terminated Involuntarily

Event Count
APPLN_TERM_VOL_EVNT_CNT NUMBER(10)
Application Terminated Voluntarily

Event Count
APPL_HIRE_EVNT_CNT NUMBER(10)
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Applicant Hired Event Count
HIRE_EVNT_CNT NUMBER(10)
Hired Event Count

EMP_SPRTN_EVNT_CNT NUMBER(10)
Employee Separation Event Count

EMP_TRANSFER_EVNT_CNT NUMBER(10)
Employee Transfer Event Count

POST_HIRE_FST_POW_END_EVNT_CNT NUMBER(10)
First Period of Work Band End Event

Count
APPLN_TERM_INIT_EVNT_CNT NUMBER(10)
Application Terminated at Initial Stage

Event Count
APPLN_TERM_VOL_INIT_EVNT_CNT NUMBER(10)

APPLN_TERM_INVOL_INIT_EVNT_CNT NUMBER(10)

APPLN_TERM_ASMT_EVNT_CNT NUMBER(10)
Application Terminated at Assessment

Stage Event Count
APPLN_TERM_VOL_ASMT_EVNT_CNT NUMBER(10)

APPLN_TERM_INVOL_ASMT_EVNT_CNT NUMBER(10)

APPLN_TERM_OFFR_EVNT_CNT NUMBER(10)
Application Terminated at Offer Stage

Event Count
APPLN_TERM_VOL_OFFR_EVNT_CNT NUMBER(10)

APPLN_TERM_INVOL_OFFR_EVNT_CNT NUMBER(10)
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APPLN_TERM_PNDG_EVNT_CNT NUMBER(10)
Application Terminated at Start Pending

Stage Event Count
APPLN_TERM_VOL_PNDG_EVNT_CNT NUMBER(10)

APPLN_TERM_INVOL_PNDG_EVNT_CNT NUMBER(10)

RQSTN_REQUESTED_STG_CNT NUMBER(10)
Job Requisitions at Requested Stage

RQSTN_OPEN_STG_CNT NUMBER(10)
Job Requisitions at Open Stage


Applications at Assessment Stage

Applications at Offer Extended Stage

Applications at Start Pending Stage


RQSTN_OPEN_TO_EVNT_DAYS NUMBER(10)
Job Requisition Open to Event Days

APPLN_STRT_TO_EVNT_DAYS NUMBER(10)
Application Start to Event Days

RQSTN_OPEN_TO_APPLN_STRT_DAYS NUMBER(10)

Start Days
RQSTN_OPEN_TO_ASMT_STRT_DAYS NUMBER(10)

Start Days
RQSTN_OPEN_TO_ASMT_END_DAYS NUMBER(10)
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Job Requisition Open to Assessment End
Days
RQSTN_OPEN_TO_ASMT_INTVW_DAYS NUMBER(10)

RQSTN_OPEN_TO_OFFR_EXTD_DAYS NUMBER(10)
Job Requisition Open to Offer Extended

Days
RQSTN_OPEN_TO_OFFR_RJCT_DAYS NUMBER(10)
Job Requisition Open to Offer Rejected

Days
RQSTN_OPEN_TO_OFFR_ACPT_DAYS NUMBER(10)
Job Requisition Open to Offer Accepted

Days
RQSTN_OPEN_TO_TERM_DAYS NUMBER(10)

Terminated Days
RQSTN_OPEN_TO_HIRE_DAYS NUMBER(10)
Job Requisition Open to Applicant Hire

Days
APPLN_STRT_TO_ASMT_STRT_DAYS NUMBER(10)
Application Start to Assessment Start

Days
APPLN_STRT_TO_ASMT_INTVW_DAYS NUMBER(10)
Application Start to Assessment

APPLN_STRT_TO_OFFR_EXTD_DAYS NUMBER(10)
Application Start to Offer Extended

Days
APPLN_STRT_TO_OFFR_RJCT_DAYS NUMBER(10)
Application Start to Offer Rejected Days

APPLN_STRT_TO_OFFR_ACPT_DAYS NUMBER(10)
Application Start to Offer Accepted

Days
APPLN_STRT_TO_TERM_DAYS NUMBER(10)
Application Start to Application

Terminated Days
APPLN_STRT_TO_HIRE_DAYS NUMBER(10)
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Application Start to Applicant Hire Days
RQSTN_OPEN_TO_RQSTN_CLOSE_DAYS NUMBER(10)
Job Requisition Open to Job Requisition

Close Days
TIME_IN_INIT_EVNT_DAYS NUMBER(10)
Time in Initial Stage Days

TIME_IN_ASMT_EVNT_DAYS NUMBER(10)
Time in Assessment Stage Days

TIME_IN_OFFR_EVNT_DAYS NUMBER(10)
Time in Offer Stage Days

TIME_IN_PNDG_EVNT_DAYS NUMBER(10)
Time in Start Pending Stage Days


Job Requisition Requested Date



RQSTN_HOLD_DT DATE



RQSTN_STAGE_STRT_DT DATE
Job Requisition Stage Start Date

Effective From Date


W_INSERT_DT DATE
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Warehouse Record Insert Date and Time
W_UPDATE_DT DATE

Time
Source Identifier

Tenant Identifier
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W_RCRTMNT_SOURCE_D
Business Name: Recruitment Source
Description:
W_RCRTMNT_SOURCE_D dimension table stores information about various
recruitment sources. This dimension stores data in two levels, namely Source Type
and Source. Examples of Source Type includes "Website", "Newspaper
Advertisements", "Recruitment Fair" and so on. Corresponding examples of Source
could be "Monster.com", "Dice.com", "New York times", "San Francisco Chronicle",
"Silicon Valley Job Fair - Santa Clara" and so on. This is designed to be a Type 1
dimension.
Table Columns:
Table
uniquely identify
PARENT_TYPE_WID Identifies the NUMBER(10)
Source Type
Parent Source Type Key Record
associated with
the source detail
record in
question.
Applicable for
Source Detail
Records only.
This is the
surrogate key
from the same
table for the
'Type' records.
PARENT_TYPE_INTEGRATION_ID Identifies the VARCHAR2(80)
Source Type
Parent Source Type Unique Record
Identifier associated with
the source detail
record in
question.
Applicable for
Source Detail
Records only.
SOURCE_TYPE_CODE Identifies the VARCHAR2(255)
recruitment
Source Type Code source type
code.
W_SOURCE_TYPE_CODE Identifies the VARCHAR2(50)
designated
Domain Source Type Code domain value
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code for the
recruitment
source type.
SOURCE_CODE Identifies the VARCHAR2(255)
recruitment
Source Code source code.
LEVEL_ID Identifies the VARCHAR2(80)
recruitment
Source Level Indicator source level.
"TYPE" for
Source Type
level.
"DETAIL" for
Source level.
TYPE_ENABLED_FLG Indicates if this CHAR(1)
recruitment
Type Enabled Flag source type is
enabled.
TYPE_VALID_FROM_DT Identifies the DATE
date from which
Type Valid From Date the recruitment
source type is
valid.
TYPE_VALID_TO_DT Identifies the DATE
date until which
Type Valid To Date the recruitment
source type is
valid.
SOURCE_VALID_FROM_DT Identifies the DATE
date from which
Source Valid From Date the recruitment
source is valid.
SOURCE_VALID_TO_DT Identifies the DATE
date until which
Source Valid To Date the recruitment
source is valid.
key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
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record in the
source system.
date and time
created in the
source system.
date and time
in the source
system.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
source for the
current table.
field. This
date and time of
the auxiliary
table's record
which acts as a
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source for the
current table.
indicates the
the record in the
source system.
A value of "Y"
indicates that
the record is
deleted from the
source system
and logically
deleted from the
data warehouse;
a value of "N"
indicates that
the record is
active.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted.
In order to be
able to trace the
data back to its
source, Siebel
recommends
that you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
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unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
dimension or fact
entity in its
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a
customer
extensions.
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W_REASON_D
Business Name: W_REASON_D
Description:
Any action or status change can have one or more reasons associated with it. This
warehouse table will store the various reasons associated to those states or
activities. For eg: Account Closure reasons, Product Failure reason, Claim
Approval/Denial Reasons, Termination Reasons, Customer Contact Reasons. This
class table has the provision to store associated information with a reason and
categorize them accordingly.
Table Columns:
Table
identify a record.
Table
W_REASON_CLASS Identifies the reason 'class'. VARCHAR2(50)
Used to group the reasons
Reason Class under a high level category.
Some of the class type used
by Oracle BI Application are
'CONTACT_REASONS',
'CLAIMS_STATUS_REASON',
'OPPORTUNITY_REASON',
'PRODUCT_FAILURE_REASON'.
REASON_CODE Identifies further details of VARCHAR2(50)
the reason in a code format
Reason Type Code provided by the source.
REASON_CAT_CODE Identifies the categorization of VARCHAR2(50)
the reason.
Reason Category Code
REASON_SUBCAT_CODE Identifies the sub level VARCHAR2(50)
categorization of the reason.
Reason Subcategory
Code
W_USER_D dimension
Source Record Created indicating the user who
By User Surrogate Key created the record in the
source system.
W_USER_D dimension
Source Record Last indicating the user who last
Modified By User modified the record in the
Surrogate Key source system.
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Source Record Creation created in the source system.
Date and Time
Source Record Last modified in the source system.
Auxiliary Source Table modified date and time of the
Last Modified Date and auxiliary table's record which
Time acts as a source for the
current table.
current table.
current table.
current table.
status of the record in the
Deleted Record Indicator source system. A value of "Y"
deleted from the source
system and logically deleted
from the data warehouse; a
value of "N" indicates that the
record is active.
which the record was inserted
Warehouse Record in the data warehouse table.
Warehouse Record updated in the data
Update Date and Time warehouse table.
Source Identifier from which data was
extracted. In order to be able
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to trace the data back to its
source, Oracle recommends
that you define separate
unique source IDs for each of
instances.
column is the unique identifier
ETL Process Identifier for the specific ETL process
used to create or update this
data.
Identifier system. In case of composite
keys, the value in this column
can consist of concatenated
parts.
This would typically be used in
an Application Service
Provider (ASP) / Software As a
Generic Extension extensions.
Column
W_REASON_CODE Warehouse Reason Code VARCHAR2(50)
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W_REGION_D
Business Name: W_REGION_D
Description:
Table Columns:
ROW_WID NUMBER(10)
AVG_TRVL_SPEED NUMBER(28,10)
AVG_TRVL_TM_MIN NUMBER(28,10)
MIN_TRVL_TM_MIN NUMBER(28,10)
TRVL_COST_AMT NUMBER(28,10)
U_TRL_CST_AMT NUMBER(28,10)
U_TRL_CST_EXCH_DT DATE
COST_LST VARCHAR2(50)
DIVN_NAME VARCHAR2(100)
NAME VARCHAR2(2000)
TRVL_COST_UOM_CODE VARCHAR2(50)
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TRVL_SPEED_UOM_CODE VARCHAR2(50)
U_TRL_CST_CURCY_CD VARCHAR2(20)
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
EXCHANGE_DT DATE
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DOC_TRVL_COST_AMT NUMBER(28,10)
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W_REGN_D
Business Name: W_REGN_D
Description:
Table Columns:
ROW_WID NUMBER(10)
NAME VARCHAR2(50)
PROVINCE VARCHAR2(50)
PAR_REGN_ID VARCHAR2(80)
PAR_REGN_NAME VARCHAR2(50)
STATE VARCHAR2(10)
REGION_CODE VARCHAR2(50)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_REGN_DH
Business Name: W_REGN_DH
Description:
Table Columns:
LVL1ANC_REGN VARCHAR2(50)
LVL1ANC_REGN_ID VARCHAR2(30)
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ROW_WID NUMBER(10)
TOP_LVL_REGN VARCHAR2(50)
TOP_LVL_REGN_ID VARCHAR2(30)
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W_REP_ACTIVITY_DAY_A
Business Name: Rep Activity Day Aggregate
Description:
The W_REP_ACTIVITY_DAY_A aggregate table stores aggregated daily statistics on
contact representative activities. Typical aggregate statistics include 'Total Number of
Breaks', 'Scheduled Number of Breaks', 'Scheduled Login Duration', 'Actual Login
Duration', 'Total Break Duration', and so on.
Table Columns:
uniquely identify a
Table
ACTIVITY_TYPE_WID Identifies the activity NUMBER(10) W_EVENT_TYPE_D
carried out by the
Activity Type Surrogate contact representative.
populated by
W_EVENT_TYPE_D with
class type as
'REPACTIVITY'.
through which the
column is being
populated by
W_CHNL_TYPE_D.
Examples include:
'FAX', etc.
being populated by
W_BUSN_LOCATION_D.
which the contact
populated by
W_INT_ORG_D.
representative who
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column is being
populated by
W_EMPLOYEE_D.
populated by
W_INT_ORG_D.
department to which
populated by
W_INT_ORG_D.
supervisor of the
who handles the
being populated by
W_EMPLOYEE_D.
PERIOD_START_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the aggregation
Period Start Date period starts.
Surrogate Key
PERIOD_END_DT_WID Identifies the date NUMBER(10) W_DAY_D
Period End Date period ends.
Surrogate Key
PERIOD_START_LDT_WID Identifies the date in NUMBER(10) W_DAY_D
local time when the
Period Start Date in Local aggregation period
Time Surrogate Key starts.
PERIOD_END_LDT_WID Identifies the date in NUMBER(10) W_DAY_D
local time when the
Period End Date in Local aggregation period
Time Surrogate Key ends.
ACTIVITY_CNT Measures the number NUMBER(10)
of activities the contact
Activity Count representatives did
SCHLD_LOGIN_DURN Measures the total NUMBER(15)
scheduled login
Scheduled Login Duration duration for which all
the contact
representatives are
scheduled to be logged
onto the system during
the day range.
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ACTUAL_LOGIN_DURN Measures the total NUMBER(15)
duration for which each
Actual Login Duration contact representative
site was logged onto
the system to handle
range.
SCH_BRK_DURN Measures the NUMBER(15)
representative's
Scheduled Break Time scheduled break time
(in seconds) during the
day range.
TOT_BRK_DURN Measures the total NUMBER(15)
Total Break Time representative went on
break during the day
range. This is sum of
scheduled breaks and
unscheduled breaks.
SCHLD_STAFF_DURN Measures the total NUMBER(15)
duration for which all
Scheduled Staff Duration the contact
contact center site were
scheduled to work
TOT_STAFFED_DURN Measures the total NUMBER(15)
Total Staffed Time of the contact
representative was
working in the
day range.
date on which the
table.
date on which the
table.
which data was
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Oracle recommends
that you define
different source
instances.
This column is the
used to create or
update this data.
tenant environment.
(SOAS) model.
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W_REP_ACTIVITY_F
Business Name: Rep Activity
Description:
The purpose of this table is to store all the activities carried out or associated with
the contact representative in an organization. Typical activities recorded in this table
might include Login Activity, Break Activity, etc.
Table Columns:
representative who
column is being
populated by
W_EMPLOYEE_D.
supervisor of the
Shift Supervisor Surrogate contact representative.
populated by
W_EMPLOYEE_D.
which the contact
populated by
W_INT_ORG_D.
department to which
populated by
W_INT_ORG_D.
populated by
W_INT_ORG_D.
being populated by
W_BUSN_LOCATION_D.
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through which the
column is being
populated by
W_CHNL_TYPE_D.
Examples include:
'FAX', etc.
carried out by the
Activity Type Surrogate Key contact representative.
populated by
W_EVENT_TYPE_D with
class type as
'REPACTIVITY'.
ACTIVITY_START_LDT_WID Identifies the local date NUMBER(10) W_DAY_D
when the activity was
Activity Start Date started by contact
Surrogate Key (Local Date) representative.
ACTIVITY_START_LTM_WID Identifies the local time NUMBER(10) W_TIME_OF_DAY_D
Activity Start Time started by contact
Surrogate Key (Local Time) representative.
ACTIVITY_END_LDT_WID Identifies the local date NUMBER(10) W_DAY_D
Activity End Date Surrogate completed by contact
Key (Local Date) representative.
ACTIVITY_END_LTM_WID Identifies the local time NUMBER(10) W_TIME_OF_DAY_D
Activity End Time Surrogate completed by contact
Key (Local Time) representative.
ACTIVITY_START_DT_WID Identifies the date NUMBER(10) W_DAY_D
Activity Start Date started by the contact
Surrogate Key representative.
ACTIVITY_START_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
Activity Start Time started by contact
Surrogate Key representative
ACTIVITY_END_DT_WID Identifies the date NUMBER(10) W_DAY_D
Activity End Date Surrogate completed by the
Key contact representative.
ACTIVITY_END_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
Activity End Time Surrogate completed by contact
Key representative
ACTIVITY_START_LDT Identifies the local date DATE
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Activity Start Date started by contact
Surrogate Key (Local representative.
Date)1
ACTIVITY_END_LDT Identifies the local date DATE
Activity End Date Surrogate completed by contact
Key (Local Date)1 representative.
ACTIVITY_START_DT Identifies the date DATE
Activity Start Date started by the contact
Surrogate Key1 representative.
ACTIVITY_END_DT Identifies the date DATE
Activity Start Date ended by the contact
Surrogate Key11 representative.
ACTIVITY_DURN Measures the duration NUMBER(15)
in seconds taken by the
Activity Duration contact representative
to complete the
activity.
SHIFT_CODE Identifies the shift in VARCHAR2(50)
which the contact
Shift Code representative
performed this activity.
populated by
W_CODE_D with
category as
'REP_ACTIVITY_SHIFT'.
SHIFT_NAME Identifies the shift in VARCHAR2(80)
which the contact
Shift representative
performed this activity.
SCHEDULE_BRK_FLG Identifies whether the CHAR(1)
break that was taken
Scheduled Break Indicator by the agent was a
valid break.
the W_USER_D
system.
the W_USER_D
Key modified the record in
the source system.
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indicates that the
that the record is
active.
date on which the
table.
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date on which the
table.
which data was
Oracle recommends
that you define
different source
instances.
This column is the
used to create or
update this data.
can consist of
concatenated parts.
tenant environment.
(SOAS) model.
a generic field for
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W_REP_ACTIVITY_HOUR_A
Business Name: Rep Activity Hour Aggregate
Description:
The purpose of this hourly aggregate table is to store aggregated contact
representative activities statistics. Typical aggregate statistics include: 'Total Number
of Breaks', 'Scheduled Number of Breaks', 'Scheduled Login Duration', 'Actual Login
Duration', 'Total Break Duration', etc. The grain of this table is identified by contact
representative, the activity type, and the hour of the day during which the activity
was carried out.
Table Columns:
uniquely identify a
Table
carried out by the
populated by
W_EVENT_TYPE_D with
class type as
'REPACTIVITY'.
through which the
column is being
populated by
W_CHNL_TYPE_D.
Examples include:
'FAX', etc.
being populated by
W_BUSN_LOCATION_D.
which the contact
populated by
W_INT_ORG_D.
representative who
DWDMR A-Z.doc
column is being
populated by
W_EMPLOYEE_D.
populated by
W_INT_ORG_D.
department to which
populated by
W_INT_ORG_D.
supervisor of the
Supervisor Surrogate contact representative
Key who handles the
being populated by
W_EMPLOYEE_D.
ACTIVITY_DT_WID Identifies the date NUMBER(10) W_DAY_D
Activity Date Surrogate started by the contact
Key representative.
ACTIVITY_HR_WID Identifies the hour of NUMBER(10) W_HOUR_OF_DAY_D
the day for which the
Activity Hour Surrogate activity statistics are
Key aggregated.
ACTIVITY_LDT_WID Identifies the local date NUMBER(10) W_DAY_D
Activity Date Surrogate started by the contact
Key(Local Date) representative.
ACTIVITY_LHR_WID Identifies the hour of NUMBER(10) W_HOUR_OF_DAY_D
the day in local time for
Activity Hour Surrogate which the activity
Key(Local Time) statistics are
aggregated.
day range.
scheduled login
Scheduled Login duration for which all
Duration the contact
DWDMR A-Z.doc
representatives are
the hour of the day
range.
contacts during the
representative's actual,
break during the hour
of the day range. This
is sum of scheduled
breaks and
unscheduled breaks.
scheduled to work
day range.
representative was
working in the
the W_USER_D
system.
the W_USER_D
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the source system.
indicates that the
that the record is
active.
DWDMR A-Z.doc
date on which the
table.
date on which the
table.
which data was
Oracle recommends
that you define
different source
instances.
This column is the
used to create or
update this data.
can consist of
concatenated parts.
tenant environment.
(SOAS) model.
a generic field for
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_REP_ACTIVITY_MONTH_A
Business Name: Rep Activity Month Aggregate
Description:
The W_REP_ACTIVITY_MONTH_A aggregate table stores aggregated monthly
statistics on contact representative activities. Typical aggregate statistics
include?'Total Number of Breaks', 'Scheduled Number of Breaks', 'Scheduled Login
Duration', 'Actual Login Duration', 'Total Break Duration', and so on.
Table Columns:
uniquely identify a
Table
carried out by the
populated by
W_EVENT_TYPE_D with
class type as 'CONTACT
CENTER REP ACTIVITY'.
through which the
column is being
populated by
W_CHNL_TYPE_D.
Examples include:
'FAX', etc.
being populated by
W_BUSN_LOCATION_D.
which the contact
populated by
W_INT_ORG_D.
representative who
DWDMR A-Z.doc
column is being
populated by
W_EMPLOYEE_D.
populated by
W_INT_ORG_D.
department to which
populated by
W_INT_ORG_D.
supervisor of the
who handles the
being populated by
W_EMPLOYEE_D.
PERIOD_START_DT_WID Identifies the date NUMBER(10) W_MONTH_D
Period Start Date period starts.
Surrogate Key
PERIOD_END_DT_WID Identifies the date NUMBER(10) W_MONTH_D
Period End Date period ends.
Surrogate Key
PERIOD_START_LDT_WID Identifies the date in NUMBER(10) W_MONTH_D
local time when the
Period Start Date in Local aggregation period
Time Surrogate Key starts.
PERIOD_END_LDT_WID Identifies the date in NUMBER(10) W_MONTH_D
local time when the
Period End Date in Local aggregation period
Time Surrogate Key ends.
during the Month
range.
scheduled login
Scheduled Login Duration duration for which all
the contact
representatives are
DWDMR A-Z.doc
the Month range.
contacts during the
Month range.
representative's actual,
Month range.
break during the Month
range. This is sum of
scheduled breaks and
unscheduled breaks.
scheduled to work
during the month
range.
representative was
working in the
month range.
date on which the
table.
date on which the
table.
which data was
DWDMR A-Z.doc
Oracle recommends
that you define
different source
instances.
This column is the
used to create or
update this data.
tenant environment.
(SOAS) model.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_RESPONSE_D
Business Name: W_RESPONSE_D
Description:
Table Columns:
CREATED DATE
ROW_WID NUMBER(10)
CODED_RESP_FLG CHAR(1)
RESP_DATE DATE
HYPERLINK_NAME VARCHAR2(100)
REJECT_REASON_CODE VARCHAR2(50)
RESP_METHOD_CODE VARCHAR2(50)
RESP_TYPE_CODE VARCHAR2(50)
RPLY_DLVRY_MTHD_CODE VARCHAR2(50)
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RPLY_PRIORITY_CODE VARCHAR2(50)
RPLY_TIME_CODE VARCHAR2(50)
SUBSCR_DRCT_ML_CODE VARCHAR2(50)
SUBSCR_EMAIL_CODE VARCHAR2(50)
SUBSCR_FAX_CODE VARCHAR2(50)
SUBSCR_PHONE_CODE VARCHAR2(50)
W_RESP_TYPE_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_RESPONSE_F
Business Name: W_RESPONSE_F
Description:
Table Columns:
CAMP_OWNER_ORG_WID NUMBER(10) W_INT_ORG_D
CAMP_PARTNER_WID NUMBER(10) W_INT_ORG_D
LD_WAVE_WID NUMBER(10) W_LD_WAVE_D
DWDMR A-Z.doc
RESP_ATTR_WID NUMBER(10) W_RESPONSE_MD
RESP_DT_WID NUMBER(10) W_DAY_D
ROW_WID NUMBER(10)
SRC_ORG_WID NUMBER(10) W_INT_ORG_D
TERRITORY_WID NUMBER(10) W_TERR_D
NUM_DAYS_FRM_CMP NUMBER(10)
OPTY_GEN_FLG CHAR(1)
SCORE NUMBER(10)
LEAD_GEN_FLG CHAR(1)
PARTY_GEO_WID NUMBER(10) W_GEO_D

DWDMR A-Z.doc
PARTY_INDUST_WID NUMBER(10) W_INDUSTRY_DH
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
RESP_DATE DATE
HYPERLINK_NAME VARCHAR2(100)
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DWDMR A-Z.doc
DWDMR A-Z.doc
W_RESPONSE_MD
Business Name: W_RESPONSE_MD
Description:
Table Columns:
ROW_WID NUMBER(10)
CODED_RESP_FLG CHAR(1)
REJECT_REASON_CODE VARCHAR2(50)
RESP_METHOD_CODE VARCHAR2(50)
RESP_TYPE_CODE VARCHAR2(50)
RPLY_DLVRY_MTHD_CODE VARCHAR2(50)
RPLY_PRIORITY_CODE VARCHAR2(50)
RPLY_TIME_CODE VARCHAR2(50)
W_RESP_TYPE_CODE VARCHAR2(50)
DWDMR A-Z.doc
W_INSERT_DT DATE
SUBSCR_DRCT_ML_CODE VARCHAR2(50)
SUBSCR_EMAIL_CODE VARCHAR2(50)
SUBSCR_FAX_CODE VARCHAR2(50)
SUBSCR_PHONE_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_RESP_CMPOFR_A
Business Name: W_RESP_CMPOFR_A
Description:
Table Columns:
AVG_DAYS_TO_RESP NUMBER(28,10)
NUM_OF_RESPONDERS NUMBER(10)
NUM_OF_RESPONSES NUMBER(10)
RESP_ATTR_WID NUMBER(10) W_RESPONSE_MD
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
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W_RESP_CMP_A
Business Name: W_RESP_CMP_A
Description:
Response Campaign Aggregate
Table Columns:
SEGMENT_WID Segment Dimension NUMBER(10) W_SEGMENT_D
Id (W_SEGMENT_D)
AVG_DAYS_TO_RESP Average Number of NUMBER(28,10)

Days From
Campaign: Campaign
Start Date minus
Opportunity Created
Date
NUM_OF_RESPONDERS Number of NUMBER(10)
Responders
NUM_OF_RESPONSES Number of NUMBER(10)

Responses
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_RESP_PROD_F
Business Name: W_RESP_PROD_F
Description:
Table Columns:
RESPONSE_WID NUMBER(10) W_RESPONSE_D
ROW_WID NUMBER(10)
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
CREATED_ON_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_RES_COST_HISTORY_F
Business Name: W_RES_COST_HISTORY_F
Description:
Table Columns:
RESOURCE_WID NUMBER(10) W_MFG_RESOURCE_D
RESOURCE_WID
MANUFACTURING_ORG_WID NUMBER(10) W_INT_ORG_D
MANUFACTURING_ORG_WID
EFF_FROM_DT_WID
EFF_TO_DT_WID
UNIT_COST
UOM_CODE
LOC_CURR_CODE
DWDMR A-Z.doc
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_REVN_F
Business Name: W_REVN_F
Description:
Table Columns:
CB_EXPIR_DT_WID NUMBER(10) W_DAY_D
CREATED_BY_EMP_WID NUMBER(10) W_EMPLOYEE_D
CREATED_BY_POS_WID NUMBER(10) W_POSITION_D
FACILITY_TYPE_WID NUMBER(10)
DWDMR A-Z.doc
PR_CUSTOMER_GEO_WID NUMBER(10) W_PARTY_D
PR_CUSTOMER_WID NUMBER(10) W_PARTY_D
PR_CONTACT_GEO_WID NUMBER(10) W_PARTY_PER_D
PR_CONTACT_WID NUMBER(10) W_PARTY_PER_D
PR_OFFER_WID NUMBER(10) W_OFFER_D
PR_PRTNR_WID NUMBER(10) W_INT_ORG_D

DWDMR A-Z.doc
REP_POS_WID NUMBER(10) W_POSITION_D
ROW_WID NUMBER(10)
SALESREP_ORG_WID NUMBER(10) W_INT_ORG_D
SALESREP_BU_WID NUMBER(10) W_INT_ORG_D
PRI_STRATEGY_WID Pricing NUMBER(10)

Strategy
Pricing Strategy Surrogate Key Surrogate
Key
PRI_SEGMENT_WID Pricing NUMBER(10)
Segment
Pricing Segment Surrogate Key Surrogate
Key
PR_ACCNT_WID NUMBER(10)
PR_ACCNT_GEO_WID NUMBER(10)
ACCNT_FLG CHAR(1)
CB_OVERALL_MAX NUMBER(28,10)
DWDMR A-Z.doc
DOC_CLOSED_COST NUMBER(28,10)
CLOSED_FLG CHAR(1)
DOC_CLOSED_MARGIN NUMBER(28,10)
DOC_CLOSED_REVN NUMBER(28,10)
CLOSE_DT DATE
COMMIT_AMT NUMBER(28,10)
CONSR_OPTY_FLG CHAR(1)
DOC_COST NUMBER(28,10)
DOC_EXPECT_COST NUMBER(28,10)
DOC_EXPECT_MARGIN NUMBER(28,10)
DOC_EXPECT_REVN NUMBER(28,10)
FEE_PERCENT NUMBER(28,10)
LINE_ITEM_IND NUMBER(10)
DWDMR A-Z.doc
LOST_FLG CHAR(1)
DOC_MARGIN NUMBER(28,10)
OFFER_FEE NUMBER(28,10)
OPEN_DT DATE
PROJ_AVG_BAL NUMBER(28,10)
PROJ_BAL NUMBER(28,10)
QTY NUMBER(28,10)
RETAINER NUMBER(28,10)
DOC_REVN NUMBER(28,10)
SUMMARY_FLG CHAR(1)
TOT_AMT NUMBER(28,10)
VALUATION_AMT NUMBER(28,10)
CURR_SSTAGE VARCHAR2(50)
DWDMR A-Z.doc
MKTG_LEAD_NUM Identify VARCHAR2(80)

Marketing
Marketing Lead Number Lead that
contribute
to this
Revenue
Line.
Lead
Date.
REVN_NUM VARCHAR2(30)
PRIOR_WIN_PROB NUMBER(28,10)
REVN_STATUS_WID NUMBER(10) W_STATUS_D
CLOSE_REASON_WID NUMBER(10) W_REASON_D
W_SALES_CREDIT_TYPE VARCHAR2(80)
PRIOR_REVN NUMBER(28,10)
REVN_SPLIT_FLG CHAR(1)
DWDMR A-Z.doc
REVN_RECURR_FLG CHAR(1)
EXPECTED_CLOSE_DT DATE
EXPECTED_CLOSE_DT_WID NUMBER(10) W_DAY_D
PRIOR_EXP_CLOSE_DT DATE
REVN_TYPE VARCHAR2(80)
SPLIT_PERCENT NUMBER(28,10)
RECMD_CLOSE_DT DATE
RECMD_REVN NUMBER(28,10)
RECMD_WIN_PROB NUMBER(28,10)

DWDMR A-Z.doc
ROOT_LN_INTEGRATION_ID VARCHAR2(80)
SALES_CHNL_WID NUMBER(10) W_CHNL_TYPE_D
PARTNER_PRGM_WID NUMBER(10) W_PARTNER_PROGRAM_D
THREAT_LVL_WID NUMBER(10)
W_REVN_STATUS_CATEGORY VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
EXCHANGE_DT DATE
COMMIT_FLG CHAR(1)
PR_TEAM_POS_SCD1_WID NUMBER(10)
CLOSE_REASON_CODE VARCHAR2(80)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_REVN_FCST_ITEM_ADJ_F
Business Name: Revenue Forecast Item Adjustment
Description:
Table Columns:
key to
identify a
record.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
created in
the source
system.
date and
was last
modified in
the source
DWDMR A-Z.doc
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
DWDMR A-Z.doc
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
DWDMR A-Z.doc
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
DWDMR A-Z.doc
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
REVN_ID VARCHAR2(80)
FCST_ITEM_ID VARCHAR2(80)
ADJ_TERR_DH_WID NUMBER(10) W_TERR_DH
ADJ_TERR_WID NUMBER(10)
W_ADJ_TYPE_CODE VARCHAR2(50)
TOT_ADJ_AMT NUMBER(28,10)
TOT_BEST_CASE_ADJ_AMT NUMBER(28,10)
TOT_WORST_CASE_ADJ_AMT NUMBER(28,10)
SUB_ADJ_AMT NUMBER(28,10)
SUB_BEST_CASE_ADJ_AMT NUMBER(28,10)
SUB_WORST_CASE_ADJ_AMT NUMBER(28,10)
SALES_FCST_WID NUMBER(10) W_SALES_FCST_D
DWDMR A-Z.doc
FCST_ITEM_EFF_DT DATE
FCST_ITEM_EFF_DT_WID NUMBER(10) W_DAY_D
REVN_ITEM_EFF_DT DATE
REVN_ITEM_EFF_DT_WID NUMBER(10) W_DAY_D
W_SALES_CREDIT_TYPE_CODE VARCHAR2(50)
WON_FLG CHAR(1)
LOST_FLG CHAR(1)
CLOSED_FLG CHAR(1)
ACTUAL_AMT NUMBER(28,10)
ACTUAL_CLOSE_DT DATE
REVN_OWNER_WID NUMBER(10)
SALES_CHANNEL_WID NUMBER(10)
DWDMR A-Z.doc
PR_INDUST_DH_WID NUMBER(10) W_INDUSTRY_DH

exchange
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
DWDMR A-Z.doc
exchange
Exchange Rate1 Currency to
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.

is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_REVN_FCST_ITEM_F
Business Name: Revenue Forecast Item
Description:
Table Columns:
key to
identify a
record.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
created in
the source
system.
date and
was last
modified in
the source
DWDMR A-Z.doc
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
DWDMR A-Z.doc
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
DWDMR A-Z.doc
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
DWDMR A-Z.doc
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
REVN_ID VARCHAR2(80)
REVN_NUMBER VARCHAR2(80)
FCST_ITEM_EFF_DT DATE
FCST_ITEM_EFF_DT_WID NUMBER(10) W_DAY_D
FCST_AMT NUMBER(28,10)
UNADJ_FCST_AMT NUMBER(28,10)
UNADJ_UPSIDE_AMT NUMBER(28,10)
UNADJ_DOWNSIDE_AMT NUMBER(28,10)
QTY NUMBER(28,10)
DWDMR A-Z.doc
FCST_ITEM_STATUS_CODE VARCHAR2(50)
REVN_ITEM_STATUS_CODE VARCHAR2(50)
REVN_ITEM_EFF_DT DATE
REVN_ITEM_EFF_DT_WID NUMBER(10) W_DAY_D
ACTUAL_AMT NUMBER(28,10)
ACTUAL_CLOSE_DT DATE
W_SALES_CREDIT_TYPE_CODE VARCHAR2(50)
WON_FLG CHAR(1)
LOST_FLG CHAR(1)
CLOSED_FLG CHAR(1)
PULLEDIN_FLG CHAR(1)
REVN_OWNER_WID NUMBER(10)
DWDMR A-Z.doc
PR_INDUST_DH_WID NUMBER(10) W_INDUSTRY_DH

exchange
the first
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
DWDMR A-Z.doc
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.

is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_REVN_TERR_H
Business Name: Revenue-Territory Helper
Description:
W_REVN_TERR_H helper stores Revenue and Territory Associatation. The grain of
this table is Revenue and Territory.
Table Columns:
Table
uniquely identify a
Table
REVN_ID This Id and VARCHAR2(80)
DATASOURCE_NUM_ID
Revenue Integration Id together identifier a
revenue.
the Territory
Surrogate Key
TERR_WID NUMBER(10)
TERR_WID
the W_USER_D
the record in the
source system.
the W_USER_D
the source system.
DWDMR A-Z.doc
indicates that the
that the record is
active.
date on which the
table.
date on which the
warehouse table.
which data was
DWDMR A-Z.doc
data back to its
source, Siebel
recommends that you
instances.
This column is the
the specific ETL
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
/ Software As a

a generic field for
Column
DWDMR A-Z.doc
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W_ROUTE_STRTGY_D
Business Name: Route Strategy
Description:
This purpose of this table is to store the various routing strategies identified within
an organization. For example, expertise in a particular product line P1, along with the
ability to communicate with a customer fluently in Spanish could be a typical
example of a routing strategy that might be recorded in this table.. The grain of this
table is identified by the unique combination of products and the level of expertise in
those products.
Table Columns:
Table
ROW_WID Surrogate key to uniquely identify a NUMBER(10)
record.
Table
PROD_CAT_CODE Identifies the product line associated VARCHAR2(50)
with this routing strategy such as
Product Category Code 'Checking', 'Savings', 'Fixed
Deposits', etc.
PROD_CAT_NAME Identifies the product line associated VARCHAR2(80)
with this routing strategy such as
Product Category 'Checking line of Products', 'Savings
line of Products', 'Fixed Deposits',
etc. This column is being populated
by W_CODE_D with category as
'ROUTE_STRTGY_PRODUCT_CAT'.
PROD_CAT_LVL_CODE Identifies the expertise level in VARCHAR2(50)
answering/address queries related to
Product Knowledge Level the product category associated with
this routing strategy such as
'Expert', 'Novice', 'Intermediate', etc.
PROD_CAT_LVL_NAME Identifies the expertise level in VARCHAR2(80)
Product Knowledge Level the product category associated with
this routing strategy such as
This is populated by W_CODE_D with
the category as
'ROUTE_STRTGY_PROFICIENCY' .
FUNC_CAT_CODE Identifies the functional area VARCHAR2(50)
associated with the routing strategy
Functional Category such as 'Salvage Department',
Code 'Collections', 'New Account', etc.
FUNC_CAT_NAME Identifies the functional area VARCHAR2(80)
associated with the routing strategy
Functional Category such as 'Salvage Department',
'Collections', 'New Account', etc. This
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column is being populated by
W_CODE_D with category as
'ROUTE_STRTGY_FUNCTIONAL_CAT'.
FUNC_CAT_LVL_CODE Identifies the expertise level in VARCHAR2(50)
Functional Knowledge the functional area associated with
Level this routing strategy such as
FUNC_CAT_LVL_NAME Identifies the expertise level in VARCHAR2(80)
Functional Knowledge the functional area associated with
Level this routing strategy such as
This columns is being populated by
W_CODE_D with code-category as
'FUNCTIONAL_PROFICIENCY'.
LANG_CODE Identifies the language code VARCHAR2(50)
associated with this routing strategy
Language Code such as 'English', 'French', 'Spanish',
etc.
LANG_NAME Identifies the language code VARCHAR2(80)
associated with this routing strategy
Language Code such as 'English', 'French', 'Spanish',
etc. This columns is being populated
by W_CODE_D with code-category
as 'ROUTE_STRTGY_LANGUAGE'
LANG_LVL_CODE Identifies the expertise level in the VARCHAR2(50)
language associated with this routing
Language Fluency Level strategy such as 'Expert', 'Novice',
'Intermediate', etc.
LANG_LVL_NAME Identifies the expertise level in the VARCHAR2(80)
language associated with this routing
Language Fluency Level strategy such as 'Expert', 'Novice',
'Intermediate', etc. This columns is
being populated by W_CODE_D with
code-category as
'ROUTE_STRTGY_PROFICIENCY'.
LANG_WRTN_LVL_CODE Identifies the expertise level in the VARCHAR2(50)
writing ability associated with the
Written Fluency Level language identified in this routing
strategy such as 'Expert', 'Novice',
LANG_WRTN_LVL_NAME Identifies the expertise level in the VARCHAR2(80)
writing ability associated with the
Written Fluency Level language identified in this routing
strategy such as 'Expert', 'Novice',
code-category as
LANG_VRBL_LVL_CODE Identifies the expertise level in the VARCHAR2(50)
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verbal communication ability
Spoken Fluency Level associated with the language
identified in this routing strategy
such as 'Expert', 'Novice',
LANG_VRBL_LVL_NAME Identifies the expertise level in the VARCHAR2(80)
verbal communication ability
Spoken Fluency Level associated with the language
identified in this routing strategy
such as 'Expert', 'Novice',
code-category as
LANG_TYPG_LVL_CODE Identifies the expertise level in the VARCHAR2(50)
typing ability associated with the
Typing Fluency Level language identified in this routing
strategy. Examples of fluency level
can be 'Expert', 'Novice',
'Intermediate' or "<50 wpm", "50 -
80 wpm", or "80+ wpm" ...etc.
LANG_TYPG_LVL_NAME Identifies the expertise level in the VARCHAR2(80)
typing ability associated with the
Typing Fluency Level language identified in this routing
strategy. Examples of fluency level
can be 'Expert', 'Novice',
'Intermediate' or "<50 wpm", "50 -
80 wpm", or "80+ wpm" ...etc. This
columns is being populated by
INDUSTRY_CODE Identifies the nature of the industry VARCHAR2(50)
for which the associated routing
Industry Specialization strategy is defined such as 'Banking',
'Manufacturing', 'Chemical', 'Legal',
etc.
INDUSTRY_NAME Identifies the nature of the industry VARCHAR2(80)
for which the associated routing
Industry Specialization strategy is defined such as 'Banking',
'Manufacturing', 'Chemical', 'Legal',
etc.This columns is being populated
by W_CODE_D with code-category
as 'ROUTE_STRTGY_INDUSTRY'.
INDUSTRY_LVL_CODE Identifies the expertise level in VARCHAR2(50)
Industry Knowledge the nature of the industry associated
Level with this routing strategy such as
INDUSTRY_LVL_NAME Identifies the expertise level in VARCHAR2(80)
Industry Knowledge the nature of the industry associated
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Level with this routing strategy such as
This columns is being populated by
W_USER_D dimension indicating the
Source Record Created user who created the record in the
By User Surrogate Key source system.
W_USER_D dimension indicating the
Source Record Last user who last modified the record in
Modified By User the source system.
Surrogate Key
the record was initially created in the
Source Record Creation source system.
Date and Time
the record was last modified in the
Source Record Last source system.
identifies the last modified date and
Auxiliary Source Table time of the auxiliary table's record
Last Modified Date and which acts as a source for the
Time current table.
Time current table.
Time current table.
Time current table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system.
Deleted Record Indicator A value of "Y" indicates that the
record is deleted from the source
system and logically deleted from
the data warehouse; a value of "N"
indicates that the record is active.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
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Warehouse Record warehouse table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record data warehouse table.
DATASOURCE_NUM_ID This column is the unique identifier NUMBER(10)
of the source system from which
Source Identifier data was extracted. In order to be
able to trace the data back to its
source, Oracle recommends that you
define separate unique source IDs
for each of your different source
instances.
ETL_PROC_WID Oracle System Field. This column is NUMBER(10)
the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
INTEGRATION_ID This column is the unique identifier VARCHAR2(80)
of a dimension or fact entity in its
Unique Source Record source system. In case of composite
Identifier keys, the value in this column can
consist of concatenated parts.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension
Column
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W_RQSTN_LINE_COST_F
Business Name: Requisition Lines Cost
Description:
W_RQSTN_LINE_COST_F fact table is used to capture all the purchase requisition
costs that are distributed to the various departments of a business organization --
these would in turn be acted upon by the purchasing unit of the business
organization (purchasing organization). The types of purchase requisitions can be
many and would typically include one-time, regular, online etc. The data in this table
is stored at the purchase requisition product line item level. Purchase requisitions are
usually used to source "INDIRECT" items -- items that do not form part of the Bill of
Materials against sold products but are more used to conduct the operations of the
business organization (stationery, cleaning supplies etc.).
Table Columns:
Column Name Description Datatype Lookup T
REQUESTOR_WID This indicates the requestor who NUMBER(10) W_EMPLO
raised the purchase requisition.
Requestor Surrogate Key The link to the W_USER_D
dimension. Lookup: W_USER_D
SUPPLIER_WID This indicates the suggested NUMBER(10) W_PARTY
supplier on whom the purchase
Supplier Surrogate Key order could be placed -- for
sourcing the product mentioned
in the purchase requisition line
equipment
COST_CENTER_WID This indicates the cost center to NUMBER(10) W_COST_
which the expenses incurred in
Cost Center Surrogate Key sourcing would be distributed to.
The link to the W_COST_CNTR_D
dimension. Lookup:
W_COST_CNTR_D Example:
Generator 1 shop, Generator 2
shop etc.
PRODUCT_WID This indicates the product which NUMBER(10) W_PROD
is being requested on the
Product Surrogate Key purchase order requisition item.
Lookup: W_PRODUCT_D
Example :Spray paint, auto
exhaust pump, IBM laptop T-
Series 230, A4 printer paper etc.
INVENTORY_PROD_WID This indicates the business NUMBER(10) W_INVEN
location -- product combination
Inventory Product Surrogate Key against which the purchase
requisition item will be received.
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Lookup:
SUPPLIER_PROD_WID This indicates the product NUMBER(10) W_SUPPL
reference within the catalog of
Supplier Product Surrogate Key the suggested supplier in the
the W_SUPPLIER_PRODUCT_D
dimension. Lookup:
PLANT_LOC_WID This indicates the physical NUMBER(10) W_BUSN
location whose operations use
Plant Location Surrogate Key the product ordered on the
The link to the "PLANT" type of
Carolina plant, Nevada facility
etc.
INVENTORY_ORG_WID Identifies the inventory NUMBER(10) W_INT_O
organization.
Inventory Organization Surrogate Key
RCPT_LOC_WID This indicates the physical NUMBER(10) W_BUSN
location whose
Receipt Location Surrogate Key inventory/operations receives the
product requested on the
purchase requisition line item. In
certain situations the item
requested may be directly
consumed by the requesting
department (without any
inventory implications). The link
to the "RECIPIENT_LOC" type of
STORAGE_LOC_WID Number of the storage location NUMBER(10) W_BUSN
at which the material is stored or
Storage Location Surrogate Key received. A plant may contain
one or more storage locations.
This indicates the physical
receives the product ordered on
the purchase requisition line
"STORAGE_LOC" type of rows
within W_BUSN_LOC_D
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RQSTN_ORG_WID This indicates the requesting NUMBER(10) W_INT_O
organization that has created the
Requisition Organization Surrogate purchase requisition -- usually
Key represents any operations unit of
a large business organization.
The link to the "PURCH" type
W_INT_ORG_D
(BUSN_ORG_TYPE = "PURCH")
Operations
PROFIT_CENTER_WID This indicates the profit center to NUMBER(10) W_PROFI
which the purchase requisition
Profit Center Surrogate Key cost that is distributed is booked
into. This helps accumulate
revenues against profit centers
as part of inventory transactions.
Lookup: W_PROFIT_CNTR_D
BUSN_AREA_ORG_WID This indicates the organizational NUMBER(10) W_INT_O
entity based on line-of-business
Business Area Organization Surrogate for which accounting profit or
Key loss is reported externally. The
link to the .BUSN_AREA. type
W_INT_ORG_D
(BUSN_ORG_TYPE =
.BUSN_AREA.) Example: North
CTRL_AREA_ORG_WID The indicates the organizational NUMBER(10) W_INT_O
entity for internal management
Ctrl Area Organization Surrogate Key and reporting purposes. The link
to the .CTRL_AREA_ORG. type
W_INT_ORG_D
(BUSN_ORG_TYPE =
.CTRL_AREA_ORG.) Example:
North Americas Procurement
GL_ACCOUNT_WID This is the General Ledger NUMBER(10) W_GL_AC
account number into which the
GL Account Surrogate Key payables entries generated as
part of the purchase order
execution would be posted into.
This may be uniquely associated
to the supplier on the purchase
order. Lookup:
W_GL_ACCOUNT_D
OPERATING_UNIT_ORG_WID Identifies the operating unit NUMBER(10) W_INT_O
organization.
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Surrogate Key
APPROVAL_STATUS_WID This indicates the current NUMBER(10) W_STATU
approval status of the purchase
Approve Status Surrogate Key requisition line item. This could
change during the lifecycle of the
STATUS_TYPE =
"PURCH_APPROVE". Example:
"Pending
Approval","Rejected","Approved",
etc.
CYCLE_STATUS_WID This indicates the current cycle NUMBER(10) W_STATU
status of the purchase requisition
Cycle Status Surrogate Key line item. This could change
during the lifecycle of the
STATUS_TYPE = "PURCH_CYCLE"
Example: "Open", "Closed",
"Cancelled", etc.
XACT_TYPE_WID This indicates the specific type of NUMBER(10) W_XACT_
the purchase requisition. There
TransactionType Surrogate Key could be further sub-
classifications to these purchase
requisition types. There could be
domain values mapped for each
of these transactions into the
W_type domain value columns in
W_XACT_TYPE_D WHERE
XACT_CAT_CODE="PRQH"
"EXPRESS", "ONLINE",
"NORMAL" etc.
SUBMITTED_ON_DT_WID The date on which the requesting NUMBER(10) W_DAY_D
Submitted On Date Surrogate Key the purchase request with the
W_DATE_D
SUBMITTED_ON_TM_WID The time on which the requesting NUMBER(10) W_TIME_
Submitted On Time Surrogate Key the purchase request with the
W_TIME_OF_DAY_D
RESUBMITTED_ON_DT_WID The date on which the requesting NUMBER(10) W_DAY_D
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Resubmitted On Date Surrogate Key the updated purchase request
corrections) Lookup: W_DATE_D
RESUBMITTED_ON_TM_WID The time on which the requesting NUMBER(10) W_TIME_
Resubmitted On Time Surrogate Key the updated purchase request
corrections) Lookup:
W_TIME_OF_DAY_D
APPROVED_ON_DT_WID The date on which the purchase NUMBER(10) W_DAY_D
Approved On Date Surrogate Key further processing in the
Lookup: W_DATE_D
APPROVED_ON_TM_WID The time on which the purchase NUMBER(10) W_TIME_
Approved On Time Surrogate Key further processing in the
ORDERED_ON_DT_WID The date on which the purchase NUMBER(10) W_DAY_D
order was placed against this
Ordered On Date Surrogate Key purchase requisition line item. In
situations of partial fulfillment
where the purchase requisition
line item may be fulfilled across
multiple purchase orders, this
column would be left blank.
Lookup: W_DATE_D
FULFILLED_ON_DT_WID The date on which the product NUMBER(10) W_DAY_D
Received On Date Surrogate Key requisition line was received at
the receipt location specified. In
situations of multiple receipts,
his column would be left blank.
Lookup: W_DATE_D
NEEDED_BY_DT_WID The date by which the product NUMBER(10) W_DAY_D
Needed By Date Surrogate Key requisition line is required for
specified. Lookup: W_DATE_D
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NEEDED_BY_TM_WID The time by which the product NUMBER(10) W_TIME_
Needed By Time Surrogate Key requisition line is required for
specified. Lookup:
W_TIME_OF_DAY_D
DUE_ON_DT_WID The date on which the product NUMBER(10) W_DAY_D
Due On Date Surrogate Key requisition line is due for receipt
at the receipt location specified.
Lookup: W_DATE_D
CREATED_ON_TM_WID This is the time in "24HHMMSS", NUMBER(10) W_TIME_
on which the record was created
Created On Time Surrogate Key in the source system. This
column also functions as a key to
W_TIME_OF_DAY_D.
DIST_QTY The quantity that was distributed NUMBER(28,10)
or assigned to this cost center.
Dist Qty The total quantity distributed for
all cost centers equals the total
quantity requested.
DIST_PERCENTAGE The percentage that was NUMBER(28,10)
distributed or assigned to this
Dist Percentage cost center. The total of
percentages allocated to all cost
centers must equal 100. A
manufacturing company, for
example, can set up a
distribution percentage for each
of its cost centers.
UNIT_STD_COST Standard price per unit of the NUMBER(28,10)
product .The actual purchase
Unit Std Cost price per unit of the product
could be at variance with the
standard price per unit.
UNIT_PRICE The suggested price per unit NUMBER(28,10)
product (measured in purchase
requisition line item -- in
currency.
LINE_AMT The suggested currency value of NUMBER(28,10)
the purchase requisition line item
currency.
STD_COST_AMT The estimated total cost of all NUMBER(28,10)
items in a purchase order line.
Std Cost Amt This cost is derived by
multiplying the unit standard
cost and quantity of all items
ordered. This cost is specified in
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local reporting currency.
purchase requisition item -- this
Unit of Measure Code could be different from the
which the product is stored at
the receipt location. The
suggested price on the purchase
requisition line is for a unit of the
product in this UOM. Example:
Each.
uniquely identifies a purchase
Purchase Requisition Number requisition number from which
the purchase order has been
created. If these are multiple,
this column would be either left
requisition number.
identifies an item on a purchase
Purchase Requisiton Item requisition. The purchase
requisition line number against
which the purchase order
requisition cost distribution has
multiple, this column would be
either left blank or filled with the
requisition number.
PURCH_RQDISTR_NUM The number that identifies a cost VARCHAR2(30)
distribution within a Purchase
Purchase Requisition Cost Distribution Requisition
Number
remarks for fulfillment of the
Line Text purchase requisition line item.
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
document currency. This typically
Document/Transaction Currency Code is the currency in which the
transaction occurred. Amounts
will be stored in this currency.
LOC_CURR_CODE This code corresponds to the VARCHAR2(30)
local currency. The local currency
Local/Regional Reporting Currency typically is the one in which the
Code transaction will be posted to
meet legal requirements for
Company's Financial reporting.
Alternatively, it may be linked to
the currency used by
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local/regional business units for
reporting purposes.
LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the Local
Document to Local Currency Currency.
Exchange Rate
Document Currency to the first
Document to Global1 (for Global Global Currency. The Global
Reporting) Currency Exchange Rate currencies are defined in global
Document Currency to the
Document to Global2 (for Global second Global Currency. The
Reporting) Currency Exchange Rate Global currencies are defined in
global currency master table.
Document Currency to the third
Document to Global3 (for Global Global Currency. The Global
Reporting) Currency Exchange Rate currencies are defined in global
CREATED_BY_WID This is a foreign key to the NUMBER(10) W_USER_
Source Record Created By User the user who created the record
Surrogate Key in the source system.
CHANGED_BY_WID This is a foreign key to the NUMBER(10) W_USER_
Source Record Last Modified By User the user who last modified the
Surrogate Key record in the source system.
Time
Source Record Last Modified Date and modified in the source system.
Time
the current table.
the current table.
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the current table.
the current table.
active.
Warehouse Record Insert Date and the data warehouse table.
Time
Warehouse Record Update Date and updated in the data warehouse
Time table.
Source Identifier from which data was extracted.
In order to be able to trace the
data back to its source, Siebel
instances.
Unique Source Record Identifier entity in its source system. In
case of composite keys, the
value in this column can consist
Tenant Identifier tenant environment. This would
Application Service Provider
(ASP) / Software As a Service
(SOAS) model.
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LINE_TYPE_WID This column is used as a generic NUMBER(10) W_XACT_
Line Type Key
LEDGER_WID Ledger Foreign Key NUMBER(10) W_LEDGE
ETL Process Identifier1

PROJECT_WID Foreign key to W_PROJECT _D NUMBER(10) W_PROJE
indicating the project identifier
Project Surrogate Key for oracle projects.
TASK_WID Foreign key to W_TASK _D NUMBER(10) W_TASK_
indicating the task identifier for
Task Surrogate Key oracle projects.
UNSPSC_WID Foreign Key to the UNSPSC NUMBER(10) W_PROD
(United Nations Standard
UNSPSC Surrogate Key Products and Services Code)
Category.
SUPPLIER_ACCOUNT_WID Foreign key to NUMBER(10) W_SUPPL
PRIMARY_UOM_CONV_RATE This indicates primary Unit of NUMBER(28,10)
Measure conversion rate.
Primary UOM Conversion Rate
PRIMARY_UOM_CODE This indicates primary Unit of VARCHAR2(50)
Measure code.
Primary UOM Code
STANDARD_UOM_CONV_RATE This indicates standard Unit of NUMBER(28,10)
Measure conversion rate
Standard UOM Conversion Rate
STANDARD_UOM_CODE This indicates standard Unit of VARCHAR2(50)
Measure code.
Standard UOM Code
CUSTOM_CATEGORY1_WID Custom Category 1 NUMBER(10) W_PROD



AUTO_UNSPSC_WID Auto Classified UNSPSC NUMBER(10) W_PROD
Auto UNSPSC Surrogate Key

AUTO_PURCHASING_CATEGORY_WID Auto Classified Purchasing NUMBER(10) W_PROD
Category
Auto Purchasing Category Surrogate
Key
AUTO_CUSTOM_CATEGORY1_WID Auto Classified Custom Category NUMBER(10) W_PROD
1
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Key
2
Key
3
Key
AGREEMENT_SOURCE_ID VARCHAR2(80)
BUYER_WID NUMBER(10) W_EMPLO
ITEM_SOURCE_WID NUMBER(10) W_XACT_
PO_OPENED_DT DATE
PREPARER_WID NUMBER(10) W_EMPLO
PO_CREATION_METHOD_WID NUMBER(10) W_XACT_
PRC_BU_WID NUMBER(10)
GL_MCAL_CAL_WID NUMBER(10) W_MCAL_
MCAL_REQ_APPROVED_ON_DT_WID NUMBER(15) W_MCAL_

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W_RTLAUDIT_F
Business Name: W_RTLAUDIT_F
Description:
Table Columns:
ACCT_GEO_WID NUMBER(10) W_GEO_D
EMP_WID NUMBER(10)
FACING_POS_WID NUMBER(10)
INVLOC_WID NUMBER(10) W_INVLOC_D
LAST_AUDIT_FLG CHAR(1)
OBJECTIVE_WID NUMBER(10) W_PLAN_PROMO_D
RECORD_DATE_WID NUMBER(10) W_DAY_D
ROW_WID NUMBER(10)
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STORE_WID NUMBER(10) W_PARTY_D
BACK_STOCK NUMBER(28,10)
DISPLAY_FLG CHAR(1)
DISPLAY_STOCK NUMBER(28,10)
FACING_NUM NUMBER(28,10)
FEATURE_FLG CHAR(1)
LAST_REPLENISH_DT DATE
OUT_OF_STOCK_FLG CHAR(1)
PRICE_PT NUMBER(28,10)
ROTATED_FLG CHAR(1)
SHELF_STOCK NUMBER(28,10)
TPR_FLG CHAR(1)
U_EXCH_DT DATE
U_PRICE_PT NUMBER(28,10)
VOID_FLG CHAR(1)
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W_SALES_ACCNT_TERR_H
Business Name: Sales Account-Territory Helper
Description:
W_SALES_ACCNT_TERR_H helper stores Sales Account and Territory Associatation.
The grain of this table is Sales Account and Territory.
Table Columns:
uniquely identify a
Table
the Territory
Surrogate Key
TERR_WID Unique Identifier for NUMBER(10) W_TERR_D
the Territory.
Territory Surrogate Key
SALES_ACCNT_WID Unique Identifier for NUMBER(10) W_PARTY_D
the Sales Account.
Sales Account Surrogate
Key
to the W_USER_D
created the record
in the source
system.
to the W_USER_D
in the source
system.
and time when the
source system.
and time when the
source system.
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This column
the current table.
This column
the current table.
This column
the current table.
This column
the current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
warehouse table.
the date on which
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warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
create or update
this data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
extensions.
SALES_ACCNT_SCD1_WID NUMBER(10)
Sales Account Surrogate

Key1
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W_SALES_ACCOUNT_F
Business Name: Sales Accounts
Description:
W_SALES_ACCOUNT_F fact table stores Sales Accounts. The grain of this table is
Sales Account.
Table Columns:
key to
identify a
record.
BECAME_EXISTING_DT_WID Became NUMBER(10) W_DAY_D

Existing Date
Became Existing Date Surrogate Key WID.
CREATED_DT_WID Created On NUMBER(10) W_DAY_D
Date WID.
Created On Date Surrogate Key
PR_EMPLOYEE_WID Primary Geo NUMBER(10) W_EMPLOYEE_D
WID.
Primary Geography Surrogate Key1
PR_GEO_WID Primary Geo NUMBER(10) W_GEO_D
WID.
Primary Geography Surrogate Key
PR_INDUSTRY_WID Primary NUMBER(10) W_INDUSTRY_DH
Industry
Primary Industry Surrogate Key WID.
PR_ORG_TYPE_WID Primary NUMBER(10) W_INDUSTRY_DH
Organization
Primary Organization Type Surrogate Type WID.
Key
PR_SALES_POSITION_DH_WID Primary NUMBER(10) W_POSITION_DH
Sales
Primary Sales Resource Hierarchy Resource
Surrogate Key Hierarchy
WID.
PR_SALES_POSITION_DH_SCD1_WID Primary NUMBER(10) W_POSITION_DH
Sales
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Primary Sales Resource Hierarchy Resource
SCD1 Key Hierarchy
SCD1WID.
SALES_ACCNT_WID Unique NUMBER(10) W_PARTY_SALESACCT_D
Identifier for
Party Surrogate Key the Sales
Account.
SALES_ACCNT_WID Unique NUMBER(10) W_PARTY_D
Identifier for
Party Surrogate Key the Sales
Account.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
SALES_ACCNT_SCD1_WID NUMBER(10)
SALES_ACCNT_SCD1_WID
date and
Time the record
was initially
created in
the source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
Source Record Last Modified Date and time when
Time the record
was last
modified in
the source
DWDMR A-Z.doc
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
DWDMR A-Z.doc
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
Time which the
record was
inserted in
the data
warehouse
table.
stores the
Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
DWDMR A-Z.doc
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
DWDMR A-Z.doc
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_ACCOUNT_RESOURCE_H
Business Name: Sales Account Resource Helper
Description:
Sales Account Resource Helper
Table Columns:
SALES_ACCOUNT_WID NUMBER(10) W_PARTY_D
SALES_ACCOUNT_SCD1_WID NUMBER(10) W_PARTY_D
SALES_RESOURCE_WID NUMBER(10)
SALES_RESOURCE_LOGIN VARCHAR2(100)
SALES_RESOURCE_ORG_WID NUMBER(10) W_INT_ORG_D
SALES_RESOURCE_DH_WID NUMBER(10) W_POSITION_DH
SALES_RESOURCE_DH_SCD1_WID NUMBER(10) W_POSITION_DH

foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
DWDMR A-Z.doc
the source
system.
date and
Time the record
was initially
created in
the source
system.
date and
and Time the record
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
DWDMR A-Z.doc
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
Time which the
record was
inserted in
the data
DWDMR A-Z.doc
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
DWDMR A-Z.doc
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_BACKLOG_HISTORY_F
Business Name: Sales Backlog History
Description:
This table stores the historical snapshots of the backlog lines
Out of the box a snapshot is created every month and kept up-to-date every time
the ETL is run.
Table Columns:
ACCOUNT_REP_WID Identifies the NUMBER(10) W_EMPLOYEE_D
person who is
Account Representative Surrogate responsible for
Key managing the
customer
relation.
BUSN_AREA_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
business area
Business Area Organization organization.
Surrogate Key
CHNL_POINT_WID Identifies the NUMBER(10) W_CHNL_POINT_D
channel
Channel Point Surrogate Key point.The
lowest level of
the channel
type is stored
as the channel
point. For
example, if the
channel type is
email, the
channel point
would be the
email address
channel type.
Channel Type Surrogate Key The lowest level
of the channel
type is stored
as the channel
point. For
example, if the
channel type is
email, the
channel point
would be the
email address.
company to
Company Organization Surrogate which the
DWDMR A-Z.doc
Key customer
belongs.
COST_CENTER_WID Indentifies the NUMBER(10) W_COST_CENTER_D
cost center.
customer
Bill To Customer Location Surrogate address where
Key the bill is to be
sent.
CUSTOMER_CNTCT_WID Identifies the NUMBER(10) W_PARTY_PER_D
customer
Customer Contact Surrogate Key contact address
CUSTOMER_FIN_PROFL_WID Identifies the NUMBER(10)
financial profile
Customer Financial Profile Surrogate of the
key customer.
CUSTOMER_PAYER_LOC_WID Identifies the NUMBER(10) W_CUSTOMER_LOC_D
location of the
Paying Customer Location Surrogate person whom
Key the
organization
identified as the
payer.
customer's
CUSTOMER_SOLD_TO_LOC_WID Identifies the NUMBER(10) W_CUSTOMER_LOC_D
location of the
Sold To Customer Location person to
Surrogate Key whom the
products or
services have
been sold.
customer.
FREIGHT_TERMS_WID Identifies the NUMBER(10) W_FREIGHT_TERMS_D
freight terms
Freight Terms Surrogate Key and conditions
applicable to
the invoice line.
inventory
Inventory Organization Surrogate organization.
Key
INVENTORY_PRODUCT_WID Identifies the NUMBER(10) W_INVENTORY_PRODUCT_D
inventory view
Inventory Product Surrogate Key of a product.
OPERATING_UNIT_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
DWDMR A-Z.doc
operating unit
Operating Unit Organization organization.
Surrogate Key
ORDER_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
status of the
Order Status Surrogate Key sales order line.
PLANT_LOC_WID Identifies the NUMBER(10) W_BUSN_LOCATION_D
physical
Plant Location Surrogate Key location of the
plant or
factory.
product.
PROFIT_CENTER_WID Identifies the NUMBER(10) W_PROFIT_CENTER_D
an assigned
Profit Center Surrogate Key responsibility
center with
authority to
affect the
revenues
earned and
costs incurred
by/allocated to
the center.
Operational
effectiveness is
evaluated in
generated
profit.
SALES_GROUP_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
sales group.
Sales Group Organization Surrogate
Key
SALES_OFC_LOC_WID Identifies the NUMBER(10) W_BUSN_LOCATION_D
sales office
Sales Office Location Surrogate Key location.
SALES_ORG_WID Identifies the NUMBER(10) W_INT_ORG_D
sales
Sales Organization Surrogate Key organization.
SALES_PRODUCT_WID Identifies the NUMBER(10) W_SALES_PRODUCT_D
sales view of
Sales Product Surrogate Key the product.
SALES_REP_WID Identifies the NUMBER(10) W_EMPLOYEE_D
person who is
Sales Representative Surrogate Key responsible for
the sale.
SERVICE_REP_WID Identifies the NUMBER(10) W_EMPLOYEE_D
person who is
Service Representative Surrogate responsible for
Key providing
DWDMR A-Z.doc
service and
support for this
sale.
SHIPPING_LOC_WID Identifies the NUMBER(10) W_BUSN_LOCATION_D
physical
Shipping Location Surrogate Key location from
where the
product is
shipped.
STORAGE_LOC_WID Identifies the NUMBER(10) W_BUSN_LOCATION_D
physical
Storage Location Surrogate key location where
the product is
stored.
SUPPLIER_PRODUCT_WID Identifies the NUMBER(10) W_SUPPLIER_PRODUCT_D
supplier view of
Supplier Product Surrogate Key the product.
SUPPLIER_WID Identifies the NUMBER(10)
supplier of the
Supplier Surrogate Key goods/materials
supplied to the
organization.
TERR_WID Identifies the NUMBER(10) W_TERR_D
sales territory.
Sales Territory Surrogate Key
XACT_TYPE_WID Identifies the NUMBER(10) W_XACT_TYPE_D
transaction
Transaction Type Surrogate Key type of the
order which is
specified in the
source system.
BACKLOG_DT_WID Identifies the NUMBER(10) W_DAY_D
backlog date.
Backlog Date Surrogate Key
BACKLOG_PERIOD_DT_WID Identifies the NUMBER(10) W_DAY_D
backlog period
Backlog Period Date Surrogate Key date.
BOOKED_ON_DT_WID Identifies the NUMBER(10) W_DAY_D
date when the
Booked On Date Surrogate Key sales order was
booked.
CURR_SCHEDULE_DT_WID Identifies the NUMBER(10) W_DAY_D
current
Current Schedule Date Surrogate schedule date.
Key
CUSTOMER_REQSTD_SHIP_DT_WID Identifies the NUMBER(10) W_DAY_D
date when the
Customer Requested Ship Date customer
Surrogate Key requested the
product to be
shipped.
DWDMR A-Z.doc
ORDERED_ON_DT_WID Identifies the NUMBER(10) W_DAY_D
date when the
Ordered On Date Surrogate Key sales order was
ordered on.
ORIGINAL_SCHEDULE_DT_WID Identifies the NUMBER(10) W_DAY_D
original
Original Schedule Date Surrogate schedule date.
Key
PROMISED_ON_DT_WID Identifies the NUMBER(10) W_DAY_D
date on which
Promised Delivery Date Surrogate the product is
Key promised to be
delivered to the
customer.
REQUIRED_BY_DT_WID Identifies the NUMBER(10) W_DAY_D
date on which
Required On Date Surrogate Key the product
needs to be
delivered as
requested by
the customer.
SCH_BACKLOG_FLG Indicates that CHAR(1)
the backlog is a
Scheduled Backlog Flag scheduled
backlog.
UNSCH_BACKLOG_FLG Indicates that CHAR(1)
the backlog is
Unscheduled Backlog Flag. an unscheduled
backlog.
BLOCKED_BACKLOG_FLG Indicates that CHAR(1)
the backlog is
Blocked Backlog Flag. because of
blockage.
DELQ_BACKLOG_FLG Indicates that CHAR(1)
the backlog is
Delinquency Backlog Flag. because of
deliquency.
FIN_BACKLOG_FLG Indicates CHAR(1)
whether this
Financial Backlog Flag order line
should be
considered for
financial
backlog.
OPR_BACKLOG_FLG Indicates CHAR(1)
whether this
Operation Backlog Flag order line
should be
considered for
operational
backlog.
DWDMR A-Z.doc
NET_AMT This is the net NUMBER(28,10)
amount in
Net Amount (In Document document
Currency) currency.
OPEN_QTY This is the open NUMBER(28,10)
quantity.
Open Quantity
SALES_UOM_CODE This is the sales VARCHAR2(50)
unit of measure
Sales Unit of Measure code to
measure the
item ordered.
SALES_ORDER_NUM This is the sales VARCHAR2(50)
order number.
Sales Order Number
SALES_ORDER_ITEM This is the sales VARCHAR2(30)
order line item
Sales Order Line Item number.
SALES_ORDER_ITEM_DETAIL_NUM This is the sales VARCHAR2(30)
order line item
Sales Order Line Item Detail detail number.
Number
SALES_SCH_ITEM This is the sales VARCHAR2(30)
schedule line
Sales Schedule Line Item item number.
SALES_ORDER_HD_ID This is the sales VARCHAR2(80)
order header
Sales Order Header Id id.
SALES_ORDER_LN_ID This is the sales VARCHAR2(80)
order line id.
Sales Order Line Id
corresponds to
Code currency. This
typically is the
currency in
which the
transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to
Code currency. The
local currency
typically is the
one in which
the transaction
DWDMR A-Z.doc
will be posted
to meet legal
requirements
for Company's
Financial
reporting.
Alternatively, it
may be linked
to the currency
used by
local/regional
business units
for reporting
purposes.
exchange rate
Local Currency.
exchange rate
first Global
Currency. The
Global
currencies are
defined in
global currency
master table.
exchange rate
second Global
Currency. The
Global
currencies are
defined in
global currency
master table.
exchange rate
third Global
Currency. The
Global
currencies are
defined in
global currency
master table.
DWDMR A-Z.doc
key to the
indicating the
user who
created the
record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
date and time
Time record was
initially created
in the source
system.
date and time
modified in the
source system.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
DWDMR A-Z.doc
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
of the record in
the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the date
Time record was
inserted in the
data warehouse
table.
stores the date
DWDMR A-Z.doc
updated in the
data warehouse
table.
the unique
source system
from which
data was
extracted. In
order to be able
to trace the
data back to its
source, Siebel
recommends
that you define
separate
unique source
IDs for each of
your different
source
instances.
Field. This
unique
identifier for
the specific ETL
process used to
create or
update this
data.
the unique
dimension or
fact entity in its
source system.
In case of
composite
keys, the value
in this column
can consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
DWDMR A-Z.doc
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As a
Service (SOAS)
model.
used as a
customer
extensions.
SERVICE_FLG Indicates if it is CHAR(1)
a service item
Service Flag
ITEM_TYPE_CODE This code VARCHAR2(50)
identifies the
Item Type Code item type
PAYMENT_TERMS_WID Identifies the NUMBER(10) W_PAYMENT_TERMS_D
payment terms
Payment Terms Surrogate Key and conditions
applicable .
PAYMENT_METHOD_WID Identifies the NUMBER(10) W_PAYMENT_METHOD_D
payment
Payment Method Surrogate Key method
applicable .
SALES_ORDLN_ID Identifies the VARCHAR2(80)
sales order line.
Sales Order Line Surrogate Key
SALES_SCHLN_ID Identifies the VARCHAR2(80)
sales schedule
Sales Schedule Line Surrogate Key line.
ORDER_SOURCE_WID Order Source NUMBER(10) W_XACT_SOURCE_D
Surrogate Key
Order Source Surrogate Key
Project
Project surrogate key
TASK_WID Identifies the NUMBER(10) W_TASK_D
Task
Task surrogate key
customer
Customer Account Surrogate Key account.
STANDARD_UOM_CODE This is the VARCHAR2(50)
standard unit of
Standard Unit of Measure measure code
to measure the
item ordered.
DWDMR A-Z.doc
FULFILL_LINE_ID VARCHAR2(80)
FULFILL_ORDER_NUM VARCHAR2(50)
FULFILL_ORDER_LINE_NUM VARCHAR2(50)
FULFILL_LINE_NUM VARCHAR2(50)
ORDER_FULFILL_BU_WID NUMBER(10) W_INT_ORG_D
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_BACKLOG_LINE_F
Business Name: W_SALES_BACKLOG_LINE_F
Description:
Table Columns:
ACCOUNT_REP_WID NUMBER(10) W_EMPLOYEE_D
CHNL_POINT_WID NUMBER(10) W_CHNL_POINT_D
CHNL_TYPE_WID NUMBER(10) W_CHNL_TYPE_D
CUSTOMER_BILL_TO_LOC_WID NUMBER(10) W_CUSTOMER_LOC_D
CUSTOMER_CNTCT_WID NUMBER(10) W_PARTY_PER_D
CUSTOMER_PAYER_LOC_WID NUMBER(10) W_CUSTOMER_LOC_D
CUSTOMER_SHIP_TO_LOC_WID NUMBER(10) W_CUSTOMER_LOC_D
CUSTOMER_SOLD_TO_LOC_WID NUMBER(10) W_CUSTOMER_LOC_D
FREIGHT_TERMS_WID NUMBER(10) W_FREIGHT_TERMS_D
DWDMR A-Z.doc
INVENTORY_PRODUCT_WID NUMBER(10) W_INVENTORY_PRODUCT_D
ORDER_STATUS_WID NUMBER(10) W_STATUS_D
SALES_GROUP_ORG_WID NUMBER(10) W_INT_ORG_D
SALES_OFC_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
SALES_PRODUCT_WID NUMBER(10) W_SALES_PRODUCT_D
SALES_REP_WID NUMBER(10) W_EMPLOYEE_D
SERVICE_REP_WID NUMBER(10) W_EMPLOYEE_D
SHIPPING_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
SUPPLIER_PRODUCT_WID NUMBER(10) W_SUPPLIER_PRODUCT_D
DWDMR A-Z.doc
XACT_TYPE_WID NUMBER(10) W_XACT_TYPE_D
BACKLOG_DT_WID NUMBER(10) W_DAY_D
BACKLOG_PERIOD_DT_WID NUMBER(10) W_DAY_D
BOOKED_ON_DT_WID NUMBER(10) W_DAY_D
CURR_SCHEDULE_DT_WID NUMBER(10) W_DAY_D
CUSTOMER_REQSTD_SHIP_DT_WID NUMBER(10) W_DAY_D
ORDERED_ON_DT_WID NUMBER(10) W_DAY_D
ORIGINAL_SCHEDULE_DT_WID NUMBER(10) W_DAY_D
PROMISED_ON_DT_WID NUMBER(10) W_DAY_D
REQUIRED_BY_DT_WID NUMBER(10) W_DAY_D
SCH_BACKLOG_FLG CHAR(1)
UNSCH_BACKLOG_FLG CHAR(1)
BLOCKED_BACKLOG_FLG CHAR(1)
DELQ_BACKLOG_FLG CHAR(1)
FIN_BACKLOG_FLG CHAR(1)
DWDMR A-Z.doc
OPR_BACKLOG_FLG CHAR(1)
NET_AMT NUMBER(28,10)
OPEN_QTY NUMBER(28,10)
SALES_UOM_CODE VARCHAR2(50)
SALES_ORDER_ITEM VARCHAR2(30)
SALES_ORDER_ITEM_DETAIL_NUM VARCHAR2(30)
SALES_SCH_ITEM VARCHAR2(30)
SALES_ORDER_HD_ID VARCHAR2(80)
SALES_ORDER_LN_ID VARCHAR2(80)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
SERVICE_FLG CHAR(1)
DWDMR A-Z.doc
PAYMENT_METHOD_WID NUMBER(10) W_PAYMENT_METHOD_D
SALES_SCHLN_ID VARCHAR2(80)
SALES_ORDLN_ID VARCHAR2(80)
ORDER_SOURCE_WID NUMBER(10) W_XACT_SOURCE_D
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_BOOKING_LINE_F
Business Name: Sales Booking Lines Fact
Description:
This table stores booking lines.
Table Columns:
SALES_ORDLN_WID Identifies the NUMBER(10) W_SALES_ORDER_LINE_
sales order line.
Sales Order Lines Surrogate Key
SALES_SCHLN_WID Identifies the NUMBER(10) W_SALES_SCHEDULE_LIN
sales schedule
Sales Schedule Lines Surrogate Key line.
person who is
Key managing the
customer relation.
business area
Surrogate Key
ORDER_FULFILL_BU_WID Order Fulfillment NUMBER(10) W_INT_ORG_D
Orchestration
Order Fulfillment Orchestration Business Unit
Business Unit
channel point.The
Channel Point Surrogate Key lowest level of the
channel type is
stored as the
channel point. For
example, if the
channel type is
email, the channel
point would be the
email address
channel type. The
Channel Type Surrogate Key lowest level of the
channel type is
stored as the
channel point. For
example, if the
channel type is
email, the channel
point would be the
email address.
DWDMR A-Z.doc
company to which
Company Organization Surrogate the customer
Key belongs.
cost center.
customer address
Bill To Customer Location Surrogate where the bill is to
Key be sent.
customer contact
Customer Contact Surrogate Key address.
financial profile of
Customer Financial Profile Surrogate the customer.
key
location of the
Paying Customer Location Surrogate person whom the
Key organization
identified as the
payer.
customer's ship-to
Ship To Customer Location location.
Surrogate Key
location of the
Sold To Customer Location person to whom
Surrogate Key the products or
services have
been sold.
customer.
freight terms and
Freight Terms Surrogate Key conditions
applicable to the
invoice line.
inventory
Key
INVENTORY_PRODUCT_WID Identifies the NUMBER(10) W_INVENTORY_PRODUCT
inventory view of
Inventory Product Surrogate Key the product.
operating unit
DWDMR A-Z.doc
Surrogate Key
ORDER_SCHEDULE_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
status of the sales
Order Status Surrogate Key order line.
payment method
Payment Method Surrogate Key applicable .
payment terms
applicable .
physical location
Plant Location Surrogate Key of the plant or
factory.
product.
assigned
center with
authority to affect
the revenues
earned and costs
incurred
by/allocated to
the center.
Operational
effectiveness is
evaluated in
generated profit.
sales group.
Key
sales office
sales organization.
Sales Organization Surrogate Key
sales view of the
Sales Product Surrogate Key product.
person who is
Sales Representative Surrogate Key responsible for the
sale.
DWDMR A-Z.doc
person who is
Key providing service
and support for
this sale.
physical location
Shipping Location Surrogate Key from where the
product is
shipped.
physical location
Storage Location Surrogate key where the product
is stored.
SUPPLIER_PRODUCT_WID Identifies the NUMBER(10) W_SUPPLIER_PRODUCT_
supplier view of
supplier of the
supplied to the
organization.
sales territory.
transaction type of
Transaction Type Surrogate Key the order which is
specified in the
source system.
BOOKED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the sales
Booked On Date Surrogate Key order was booked.
CANCELLED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the sales
Cancellation Date Surrogate Key order was
cancelled.
CUSTOMER_REQSTD_SHIP_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the
product to be
shipped.
INVENTORY_DEMAND_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the
Inventory Demand Date Surrogate inventory
Key demanded the
product.
ORDERED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the sales
Ordered On Date Surrogate Key order was ordered
DWDMR A-Z.doc
on.
PROMISED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
on which the
Promised Delivery Date Surrogate product is
Key promised to be
delivered to the
customer.
PURCH_ORDER_DT_WID Identifies the date NUMBER(10) W_DAY_D
on which the
Purchase Order Date Surrogate Key purchase order
was placed.
REQUIRED_BY_DT_WID Identifies the date NUMBER(10) W_DAY_D
on which the
Delivery Date Surrogate Key product needs to
be delivered as
requested by the
customer.
COST_AMT This is the cost NUMBER(28,10)
amount in
Standard Cost (In Document document
Currency) currency based on
standard cost.
amount in
Currency) currency.
LIST_AMT This is the list NUMBER(28,10)
amount in
List Amount (In Document document
Currency) currency.
DISCOUNT_AMT This is the NUMBER(28,10)
discount amount
Discount Amount (In Document in document
Currency) currency.
CANCELLED_AMT NUMBER(28,10)
SALES_QTY This is the NUMBER(28,10)

quantity in sales
Sales Quantity units. It is
computed as
ordered quantity
minus cancelled
quantity.
unit of measure
Sales UOM Code code to measure
the item ordered.
order number.
Sales Order Number
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order line item
order line item
Number
REF_DOC_NUM This is the VARCHAR2(50)
reference
Reference Document Number document number
REF_DOC_ITEM This is the VARCHAR2(30)
reference
Reference Document Item document item
number,
BOOKING_FLG Indicates whether CHAR(1)
the order is
Booking Flag confirmed/booked.
BOOKING_SERIAL_NUM This is the system NUMBER(10)
generated booking
Booking Serial Number serial number.
ADJUSTMENT_CODE This is the VARCHAR2(50)
Adjustment Code
Adjustment Code
BOOKING_ID This is the VARCHAR2(255)
booking id. This is
Booking Id the set of
attributes that are
supposed to be
tracked for
creating
incremental
records in booking
fact table.
corresponds to the
Document/Transaction Currency document
Code currency. This
typically is the
currency in which
the transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to the
Local/Regional Reporting Currency local currency.
Code The local currency
in which the
transaction will be
DWDMR A-Z.doc
posted to meet
legal requirements
for Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
exchange rate
Local Currency.
exchange rate
first Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
second Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
third Global
Currency. The
Global currencies
are defined in
global currency
master table.
key to the
indicating the user
DWDMR A-Z.doc
who created the
record in the
source system.
key to the
indicating the user
who last modified
the record in the
source system.
and time when the
Time created in the
source system.
and time when the
source system.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
DWDMR A-Z.doc
time of the
auxiliary table's
record which acts
as a source for the
current table.
the deletion status
the source
system. A value
of "Y" indicates
that the record is
deleted from the
source system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
the date on which
Warehouse Record Insert Date and the record was
Time inserted in the
data warehouse
table.
the date on which
Warehouse Record Update Date and the record was
Time last updated in the
data warehouse
table.
unique identifier
system from
which data was
extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
DWDMR A-Z.doc
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
ORIG_INTEGRATION_ID This column is the VARCHAR2(80)
unique identifier
Unique Source Record Identifier in of a dimension or
original table (order or schedule fact entity in its
lines) source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
SERVICE_FLG Indicates if it is a CHAR(1)
service item
Service Flag
ITEM_TYPE_CODE This code VARCHAR2(50)
corresponds to the
Item Type Code item type.
ORDER_SOURCE_WID Identifies the NUMBER(10) W_XACT_SOURCE_D
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transaction source
Order Source Surrogate Key of the order which
is specified in the
source system.
Project
Project Surrogate Key
TASK_WID Identifies the Task NUMBER(10) W_TASK_D
Task Surrogate Key

CUSTOMER_ACCOUNT_WID Identifies the NUMBER(10) W_CUSTOMER_ACCOUNT
customer account
Customer Account Surrogate Key
standard unit of
Standard UOM Code measure code to
measure the item
ordered.
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W_SALES_CYCLE_HDR_HOLD_G
Business Name: W_SALES_CYCLE_HDR_HOLD_G
Description:
Table Columns:
HLD_DURATION_MIN store the hold NUMBER(28,10)
duration (in minutes)
of sales order line.
FULFILL_ORDER_ID identify the sales VARCHAR2(80)
order line
DATASOURCE_NUM_ID identify the data NUMBER(10)

source number
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_SALES_CYCLE_HEADER_F
Business Name: W_SALES_CYCLE_HEADER_F
Description:
Table Columns:
CUSTOMER_CNTCT_WID NUMBER(10) W_PARTY_D
HEADER_STATUS_WID NUMBER(10) W_STATUS_D
ACT_FIRST_PICKED_ON_DT_WID NUMBER(10) W_DAY_D
ACT_LAST_PICKED_ON_DT_WID NUMBER(10) W_DAY_D
ACT_FIRST_SHIPPED_ON_DT_WID NUMBER(10) W_DAY_D
ACT_LAST_SHIPPED_ON_DT_WID NUMBER(10) W_DAY_D
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FIRST_INVOICED_ON_DT_WID NUMBER(10) W_DAY_D
LAST_INVOICED_ON_DT_WID NUMBER(10) W_DAY_D
ACT_FIRST_DELVD_ON_DT DATE
ACT_FIRST_LOADED_ON_DT DATE
ACT_FIRST_PACKED_ON_DT DATE
ACT_FIRST_PICKED_ON_DT DATE
ACT_FIRST_SHIPPED_ON_DT DATE
ACT_LAST_DELVD_ON_DT DATE
ACT_LAST_LOADED_ON_DT DATE
ACT_LAST_PACKED_ON_DT DATE
ACT_LAST_PICKED_ON_DT DATE
ACT_LAST_SHIPPED_ON_DT DATE
BOOKED_ON_DT DATE
CSD_FIRST_DELV_ON_DT DATE
CSD_FIRST_LOAD_ON_DT DATE
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CSD_FIRST_PACK_ON_DT DATE
CSD_FIRST_PICK_ON_DT DATE
CSD_FIRST_SHIP_ON_DT DATE
CSD_LAST_DELV_ON_DT DATE
CSD_LAST_LOAD_ON_DT DATE
CSD_LAST_PACK_ON_DT DATE
CSD_LAST_PICK_ON_DT DATE
CSD_LAST_SHIP_ON_DT DATE
FIRST_INVOICE_ON_DT DATE
LAST_INVOICE_ON_DT DATE
ORDERED_ON_DT DATE
HOLD_DURATION_MIN NUMBER(28,10)
CUSTOMER_FIRST_ORDER_FLG CHAR(1)
SHIPPED_ONTIME_IND NUMBER(1)
COST_LOC_AMT NUMBER(28,10)
NET_LOC_AMT NUMBER(28,10)
LIST_LOC_AMT NUMBER(28,10)
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DISCOUNT_LOC_AMT NUMBER(28,10)
COST_GLOBAL1_AMT NUMBER(28,10)
NET_GLOBAL1_AMT NUMBER(28,10)
LIST_GLOBAL1_AMT NUMBER(28,10)
DISCOUNT_GLOBAL1_AMT NUMBER(28,10)
TOTAL_INVOICED_LOC_AMT NUMBER(28,10)
TOTAL_INVOICED_GLOBAL1_AMT NUMBER(28,10)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
CANCELLED_LOC_AMT NUMBER(28,10)
CANCELLED_GLOBAL1_AMT NUMBER(28,10)
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W_SALES_CYCLE_LINE_F
Business Name: W_SALES_CYCLE_LINE_F
Description:
Table Columns:
SALES_ORDLN_WID NUMBER(10) W_SALES_ORDER_LINE_F
ACCOUNT_REP_WID NUMBER(10) W_EMPLOYEE_D
CHNL_POINT_WID NUMBER(10) W_CHNL_POINT_D
CHNL_TYPE_WID NUMBER(10) W_CHNL_TYPE_D
CUSTOMER_BILL_TO_LOC_WID NUMBER(10) W_CUSTOMER_LOC_D
CUSTOMER_CNTCT_WID NUMBER(10) W_PARTY_PER_D
CUSTOMER_PAYER_LOC_WID NUMBER(10) W_CUSTOMER_LOC_D
CUSTOMER_SHIP_TO_LOC_WID NUMBER(10) W_CUSTOMER_LOC_D
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FREIGHT_TERMS_WID NUMBER(10) W_FREIGHT_TERMS_D
INVENTORY_PRODUCT_WID NUMBER(10) W_INVENTORY_PRODUCT_D
INVOICE_STATUS_WID NUMBER(10) W_STATUS_D
PAYMENT_METHOD_WID NUMBER(10) W_PAYMENT_METHOD_D
SALES_GROUP_ORG_WID NUMBER(10) W_INT_ORG_D
SALES_OFC_LOC_WID NUMBER(10) W_BUSN_LOCATION_D

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SALES_PRODUCT_WID NUMBER(10) W_SALES_PRODUCT_D
SALES_REP_WID NUMBER(10) W_EMPLOYEE_D
SERVICE_REP_WID NUMBER(10) W_EMPLOYEE_D
SHIPPING_LOC_WID NUMBER(10) W_BUSN_LOCATION_D
SUPPLIER_PRODUCT_WID NUMBER(10) W_SUPPLIER_PRODUCT_D
ORDERED_ON_DT DATE
HEADER_STATUS_WID NUMBER(10) W_STATUS_D
ACT_FIRST_PICKED_ON_DT_WID NUMBER(10) W_DAY_D
ACT_LAST_PICKED_ON_DT_WID NUMBER(10) W_DAY_D
ACT_FIRST_SHIPPED_ON_DT_WID NUMBER(10) W_DAY_D
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ACT_LAST_SHIPPED_ON_DT_WID NUMBER(10) W_DAY_D
CLOSED_ON_DT_WID NUMBER(10) W_DAY_D
FIRST_INVOICE_ON_DT DATE
LAST_INVOICE_ON_DT DATE
ACT_FIRST_DELVD_ON_DT DATE
ACT_FIRST_LOADED_ON_DT DATE
ACT_FIRST_PACKED_ON_DT DATE
ACT_FIRST_PICKED_ON_DT DATE
ACT_FIRST_SHIPPED_ON_DT DATE
ACT_LAST_DELVD_ON_DT DATE
ACT_LAST_LOADED_ON_DT DATE
ACT_LAST_PACKED_ON_DT DATE
ACT_LAST_PICKED_ON_DT DATE
ACT_LAST_SHIPPED_ON_DT DATE
ADDNL_BOOKED_ON_DT DATE
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BOOKED_ON_DT DATE
CANCELLED_ON_DT DATE
CSD_FIRST_DELV_ON_DT DATE
CSD_FIRST_LOAD_ON_DT DATE
CSD_FIRST_PACK_ON_DT DATE
CSD_FIRST_PICK_ON_DT DATE
CSD_FIRST_SHIP_ON_DT DATE
CSD_LAST_DELV_ON_DT DATE
CSD_LAST_LOAD_ON_DT DATE
CSD_LAST_PACK_ON_DT DATE
CSD_LAST_PICK_ON_DT DATE
CSD_LAST_SHIP_ON_DT DATE
CUSTOMER_REQSTD_SHIP_DT DATE
FIRST_INVOICED_ON_DT_WID NUMBER(10) W_DAY_D
LAST_INVOICED_ON_DT_WID NUMBER(10) W_DAY_D
ORDERED_QTY NUMBER(28,10)
PROMISED_ON_DT DATE
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PURCH_ORDER_DT DATE
REQUIRED_BY_DT DATE
HOLD_DURATION_MIN NUMBER(28,10)
EARLY_SHIPMENTS_ALLOWED_FLG CHAR(1)
PARTIAL_SHIPMENTS_ALLOWED_FLG CHAR(1)
SHIPPABLE_FLG CHAR(1)
BILLING_FLG CHAR(1)
FULFILL_STATUS_WID NUMBER(10) W_OM_STATUS_D
CUSTOMER_FIRST_ORDER_FLG CHAR(1)
INVOICE_INTERFACED_FLG CHAR(1)
SHIPPING_INTERFACED_FLG CHAR(1)
COST_LOC_AMT NUMBER(28,10)
NET_LOC_AMT NUMBER(28,10)
LIST_LOC_AMT NUMBER(28,10)
DISCOUNT_LOC_AMT NUMBER(28,10)
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SALES_QTY NUMBER(28,10)
ORDER_STATUS_WID NUMBER(10) W_OM_STATUS_D
CANCELLED_QTY NUMBER(28,10)
TOTAL_PICKED_QTY NUMBER(28,10)
TOTAL_SHIPPED_QTY NUMBER(28,10)
DWDMR A-Z.doc
TOTAL_INVOICED_QTY NUMBER(28,10)
SHIPPED_ONTIME_QTY NUMBER(28,10)
SHIPPED_EARLY_QTY NUMBER(28,10)
SHIPPED_LATE_QTY NUMBER(28,10)
SHIPPED_ONTIME_IND NUMBER(1)
TOTAL_INVOICED_LOC_AMT NUMBER(28,10)
PICK_SHIP_UOM_CODE VARCHAR2(50)
SALES_ORDER_ITEM VARCHAR2(30)
SALES_ORDER_ITEM_DETAIL_NUM VARCHAR2(30)
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SALES_ORDER_LN_ID VARCHAR2(80)
FULFILLED_FLG CHAR(1)
SERVICE_FLG CHAR(1)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
XACT_TYPE_WID NUMBER(10) W_XACT_TYPE_D
CANCELLED_LOC_AMT NUMBER(28,10)
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W_SALES_CYCLE_LINE_HOLD_G
Business Name: W_SALES_CYCLE_LINE_HOLD_G
Description:
Table Columns:
HLD_DURATION_MIN store the hold NUMBER(28,10)
duration (in minutes)
Hold Duration In of sales order line.
Minutes
SALES_ORDLN_ID identify the sales VARCHAR2(80)
order line
Sales Order Line Id
DATASOURCE_NUM_ID identify the data NUMBER(10)
source number
Data Source Number
Id
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_SALES_FCST_D
Business Name: Sales Forecast
Description:
Change Me
Table Columns:
uniquely identify a
to the W_USER_D
created the record
in the source
system.
to the W_USER_D
Key modified the record
in the source
system.
and time when the
source system.
and time when the
source system.
This column
the current table.
This column
DWDMR A-Z.doc
the current table.
This column
the current table.
This column
the current table.
the date from which
Source Supplied Effective the source record
From Date and Time (in the Source
The value is
extracted from the
source (whenever
available)
Source Supplied Effective the source record
To Date and Time (in the Source
The value is
extracted from the
source (whenever
available)
the date from which
value is either
assigned by Siebel
Applications or
extracted from the
source.
Effective To Date and Time the dimension
value is either
assigned by Siebel
Applications or
extracted from the
DWDMR A-Z.doc
source.
ACTIVE_FLG CHAR(1)

the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
order to represent
a dimension entity.
slowly-changing
dimensions, as
numerous.
the date on which
warehouse table.
the date on which
warehouse table.
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
DWDMR A-Z.doc
for each of your
different source
instances.
This column is the
the specific ETL
process used to
create or update
this data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
FCST_SERIES_ID Forecast Series Id VARCHAR2(80)
Forecast Series Id
FCST_PERIOD_NAME Forecast Period VARCHAR2(30)
Name
Forecast Period Name
FCST_PERIOD_START_DT Forecast Period DATE
Start Date
Forecast Period Start Date
FCST_PERIOD_END_DT Forecast Period End DATE
Date
Forecast Period End Date
FCST_DUE_DT Forecast Due Date DATE
Forecast Due Date

FCST_SEQ_NUM Forecast Sequence NUMBER(10)
Number
Forecast Sequence
Number
FCST_NAME Forecast Name VARCHAR2(30)
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Forecast Name
LATEST_FLG Latest Flag CHAR(1)
Latest Flag
FCST_PERIOD_UNIT_CODE Forecast Period Unit VARCHAR2(50)
Code
Forecast Period Unit Code
FCST_TYPE_CODE Forecast Type Code VARCHAR2(50)
Forecast Type Code

W_FCST_TYPE_CODE VARCHAR2(50)
Forecast Type Code1

Forecast Status Code

extensions.
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W_SALES_INVOICE_CREDIT_F
Business Name: Sales Invoice Credit Fact
Description:
Sales Invoice Lines Credit has objects storing information about the sales credit
assignments for invoice lines. Sales credit is given to sales rep for each invocie line.
When we create an sales order, we generally assosciate an sales rep with it, who ac
Table Columns:
sales
Sales Representative Surrogate representative
Key the sales
credit is
credited to.
This is the
surrogate key
from the
employee
dimension.
BU_WID Identifies the NUMBER(10) W_INT_ORG_D
business unit
Business Unit Surrogate Key owning the
order, to
which the
sales credit is
credited. This
is the
surrogate key
from the
business unit
dimension.
SALES_CREDIT_ID Identifies the VARCHAR2(80)
sales credit.
Sales Credit Id This is a
natural key.
INVOICE_HEADER_ID Identifies the VARCHAR2(80)
Invoice
Invoice Header Id header. This
is a natural
foreign key.
INVOICE_LINE_ID Identifies the VARCHAR2(80)
Invoice Line.
Invoice Line Id This is a
natural
foreign key.
REVENUE_SPLIT_AMT The Revenue NUMBER(28,10)
amount split
Invoice Revenue Split amount for a sales
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invoice credit
NON_REVENUE_SPLIT_AMT The Non NUMBER(28,10)
Revenue
Invoice Non Revenue Split amount split
amount for a sales
invoice credit
REVENUE_SPLIT_PERCENT The Revenue NUMBER(28,10)
percentt split
Invoice Revenue Split percent for a sales
invoice credit
NON_REVENUE_SPLIT_PERCENT The Non NUMBER(28,10)
Revenue
Invoice Non Revenue Split percent split
percent for a sales
invoice credit
foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
and Time record was
initially
created in the
source
system.
date and time
last modified
in the source
DWDMR A-Z.doc
system.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
DWDMR A-Z.doc
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
DWDMR A-Z.doc
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
DWDMR A-Z.doc
used as a
for customer
extensions.
to uniquely
record.
OVERRIDDEN_FLG CHAR(1)
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W_SALES_INVOICE_LINE_A
Business Name: Sales Invoice Line Aggregate
Description:
This is an aggregate of Sales Invoice Line Fact.
Table Columns:
key to
identify a
record.
CHNL_TYPE_WID Identifes the NUMBER(10) W_CHNL_TYPE_D
channel
Channel Type Surrogate Key type. The
lowest level
of the
channel type
is stored as
the channel
point. For
example, if
the channel
type is
email, the
channel
point would
be the email
address.
company to
Company Organization which the
Surrogate Key customer
belongs.
inventory
Inventory Organization organization.
Surrogate Key
INVOICE_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
invoice
Invoice Status Surrogate Key status.
operating
Operating Unit Organization unit
Surrogate Key organization.
physical
Plant Location Surrogate Key location of
the plant or
DWDMR A-Z.doc
factory.
product.
sales group.
Sales Group Organization
Surrogate Key
sales office
Sales Office Location location.
Surrogate Key
sales
Sales Organization Surrogate organization.
Key
sales view of
sales
Sales Territory Surrogate territory.
Key
transaction
Transaction Type Surrogate type of the
Key order which
is specified
in the source
system.
PERIOD_START_DT_WID This is the NUMBER(10) W_DAY_D
date on
Aggregate Period Start Date which the
Surrogate Key aggregate
period starts.
PERIOD_END_DT_WID This is the NUMBER(10) W_DAY_D
date on
Aggregate Period End Date which the
Surrogate Key aggregate
period ends.
LOCAL_COST_AMT This is the NUMBER(28,10)
cost amount
Standard Cost (In Local in local
Currency) currency
based on
standard
cost.
GLOBAL1_COST_AMT This is the NUMBER(28,10)
cost amount
Standard Cost (In Global1 in global 1
Currency) currency
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based on
standard
cost.
cost amount
Standard Cost (In Global 2 in global 2
Currency) currency
based on
standard
cost.
cost amount
Standard Cost (In Global 3 in global 3
Currency) currency
based on
standard
cost.
LOCAL_NET_AMT This is the NUMBER(28,10)
net amount
Net Amount (In Local in local
Currency) currency.
GLOBAL1_NET_AMT This is the NUMBER(28,10)
net amount
Net Amount (In Global 1 in global 1
Currency) currency.
net amount
Currency) currency.
net amount
Currency) currency.
LOCAL_LIST_AMT This is the NUMBER(28,10)
list amount
List Amount (In Local in local
Currency) currency.
GLOBAL1_LIST_AMT This is the NUMBER(28,10)
list amount
List Amount (In Global 1 in global 1
Currency) currency.
list amount
Currency) currency.
list amount
Currency) currency.
LOCAL_TAX_AMT This is the NUMBER(28,10)
tax amount
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Tax Amount (In Local made from
Currency) the sales in
local
currency.
GLOBAL1_TAX_AMT This is the NUMBER(28,10)
tax amount
Tax Amount (In Global 1 made from
global 1
currency.
tax amount
global 2
currency.
tax amount
global 3
currency.
LOCAL_FREIGHT_AMT This is the NUMBER(28,10)
freight
Freight Amount (In Local amount in
Currency) local
currency
GLOBAL1_FREIGHT_AMT This is the NUMBER(28,10)
freight
Freight Amount (In Global 1 amount in
Currency) global 1
currency
freight
Currency) global 2
currency
freight
Currency) global 3
currency
LOCAL_DISCOUNT_AMT This is the NUMBER(28,10)
discount
Discount Amount (In Local amount in
Currency) local
currency.
GLOBAL1_DISCOUNT_AMT This is the NUMBER(28,10)
discount
Discount Amount (In Global amount in
1 Currency) global 1
DWDMR A-Z.doc
currency.
discount
currency.
discount
currency.
LOCAL_INT_FEE_AMT This is the NUMBER(28,10)
internal fee
Internal Fee (In Local amount in
Currency) local
currency.
GLOBAL1_INT_FEE_AMT This is the NUMBER(28,10)
internal fee
Internal Fee (In Global 1 amount in
Currency) global 1
currency.
internal fee
Currency) global 2
currency.
internal fee
Currency) global 3
currency.
LOCAL_EXT_FEE_AMT This is the NUMBER(28,10)
external fee
External Fee (In Local amount in
Currency) local
currency
GLOBAL1_EXT_FEE_AMT This is the NUMBER(28,10)
external fee
External Fee (In Global 1 amount in
Currency) global 1
currency
external fee
Currency) global 2
currency
external fee
Currency) global 3
currency
DWDMR A-Z.doc
LOCAL_DLAB_COST_AMT This is the NUMBER(28,10)
direct labor
Direct Labor Cost (In Local cost amount
Currency) in local
currency.
GLOBAL1_DLAB_COST_AMT This is the NUMBER(28,10)
direct labor
Direct Labor Cost (In Global cost amount
1 Currency) in global 1
currency.
direct labor
currency.
direct labor
currency.
LOCAL_DMAT_COST_AMT This is the NUMBER(28,10)
direct
Direct Material Cost (In Local material cost
Currency) amount in
local
currency
GLOBAL1_DMAT_COST_AMT This is the NUMBER(28,10)
direct
Direct Material Cost (In material cost
Global 1 Currency) amount in
global 1
currency
direct
global 2
currency
direct
global 3
currency
LOCAL_IMAT_COST_AMT This is the NUMBER(28,10)
indirect
Indirect Material Cost (In material cost
Local Currency) amount in
local
currency
GLOBAL1_IMAT_COST_AMT This is the NUMBER(28,10)
DWDMR A-Z.doc
indirect
global 1
currency
indirect
global 2
currency
indirect
global 3
currency
INVOICED_QTY This is the NUMBER(28,10)
number of
Invoiced Quantity quantity
invoiced
SALES_INVOICE_LINE_CNT This is the NUMBER(22)
count of
Sales Invoice Line Count sales invoice
lines.

corresponds
The local
currency
typically is
the one in
which the
transaction
will be
posted to
meet legal
requirements
for
Company's
Financial
reporting.
Alternatively,
it may be
linked to the
currency
used by
local/regional
DWDMR A-Z.doc
business
units for
reporting
purposes.
stores the
record was
inserted in
the data
warehouse
table.
stores the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
DWDMR A-Z.doc
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
SERVICE_FLG Indicate CHAR(1)
whether the
Service Flag invoice is on
selling
services or
not.
LEDGER_WID Identifies NUMBER(10) W_LEDGER_D
ledgers.
transaction
Transaction Source source of the
Surrogate Key order which
is specified
in the source
system.
project of
Project Surrogate Key the order
which is
specified in
the source
system.
sales unit of
Sales Unit of Measure measure
code to
measure the
DWDMR A-Z.doc
item
ordered.
XACT_SOURCE_WID NUMBER(10) W_XACT_SOURCE_D
XACT_SOURCE_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_INVOICE_LINE_F
Business Name: Sales Invoice Lines Fact
Description:
This table stores invoice lines.
An invoice is a billing document that is sent to the customer. Invoices can be for
orders or invoices can be without orders (say contracts). If an order has 2 invoice
lines billed to or sold to or ship to or paid by 2 separate customers, then 1 order is
broken into 2 invoices.
Table Columns:
SALES_ORDLN_ID Identifies the sales VARCHAR2(80)
order line.
SALES_PCKLN_ID Identifies the sales VARCHAR2(80)
pick line.
Sales Pick Line Surrogate Key
ACCOUNT_REP_WID Identifies the person NUMBER(10) W_EMPLOYEE_D
who is responsible
Account Representative Surrogate for managing the
Key customer relation.
business area
Surrogate Key
channel point.The
channel type is
stored as the
channel point. For
example, if the
channel type is
email, the channel
point would be the
email address
channel type. The
channel type is
stored as the
channel point. For
example, if the
channel type is
email, the channel
point would be the
email address.
company to which
DWDMR A-Z.doc
Key belongs.
COST_CENTER_WID Indentifies the cost NUMBER(10) W_COST_CENTER_D
center.
customer address
Bill To Customer Location where the bill is to
Surrogate Key be sent.
customer contact
Customer Contact Surrogate Key address
Customer Financial Profile the customer.
Surrogate key
location of the
Paying Customer Location person whom the
Surrogate Key organization
identified as the
payer.
customer's ship-to
Surrogate Key
location of the
Sold To Customer Location person to whom the
Surrogate Key products or services
have been sold.
customer.
FREIGHT_TERMS_WID Identifies the freight NUMBER(10) W_FREIGHT_TERMS_D
terms and conditions
Freight Terms Surrogate Key applicable to the
invoice line.
GL_ACCOUNT_WID Identifies the NUMBER(10)
general ledger
General Ledger Account Surrogate account.
Key
inventory
Key
INVENTORY_PRODUCT_WID Identifies the NUMBER(10) W_INVENTORY_PRODUC
inventory view of a
Inventory Product Surrogate Key product.
INVOICE_STATUS_WID Identifies the invoice NUMBER(10) W_STATUS_D
DWDMR A-Z.doc
status.
Invoice Status Surrogate Key
operating unit
Surrogate Key
ORDER_XACT_TYPE_WID Identifies the order NUMBER(10) W_XACT_TYPE_D
transaction type.
Order Transaction Type Surrogate
Key
payment method
Payment Method Surrogate Key applicable.
payment terms and
Payment Terms Surrogate Key conditions
applicable.
physical location of
Plant Location Surrogate Key the plant or factory.
product.
assigned
Profit Center Surrogate Key responsibility center
with authority to
affect the revenues
earned and costs
incurred by/allocated
to the center.
Operational
effectiveness is
evaluated in
generated profit.
SALES_GROUP_ORG_WID Identifies the sales NUMBER(10) W_INT_ORG_D
group.
Surrogate Key
SALES_OFC_LOC_WID Identifies the sales NUMBER(10) W_BUSN_LOCATION_D
office location.
Sales Office Location Surrogate
Key
SALES_ORG_WID Identifies the sales NUMBER(10) W_INT_ORG_D
organization.
SALES_PRODUCT_WID Identifies the sales NUMBER(10) W_SALES_PRODUCT_D
view of the product.
Sales Product Surrogate Key
SALES_REP_WID Identifies the person NUMBER(10) W_EMPLOYEE_D
who is responsible
DWDMR A-Z.doc
Sales Representative Surrogate for the sale.
Key
SERVICE_REP_WID Identifies the person NUMBER(10) W_EMPLOYEE_D
who is responsible
Service Representative Surrogate for providing service
Key and support for this
sale.
physical location
product is shipped.
physical location
Storage Location Surrogate key where the product is
stored.
supplier view of the
Supplier Product Surrogate Key product.
supplier of the
supplied to the
organization.
TERR_WID Identifies the sales NUMBER(10) W_TERR_D
territory.
transaction type of
specified in the
source system.
CONVERSION_DT_WID This is the date used NUMBER(10) W_DAY_D
for exchange rate
Conversion Date Surrogate Key conversion.
FULFILLED_ON_DT_WID This is the date on NUMBER(10) W_DAY_D
which the product is
Fulfilled On Date Surrogate Key delivered or the
service is rendered.
INVOICED_ON_DT_WID This is the date on NUMBER(10) W_DAY_D
which the order was
Invoiced On Date Surrogate Key invoiced on.
INVOICED_ON_TM_WID This is the time on NUMBER(10) W_TIME_OF_DAY_D
which the order was
Invoiced On Time Surrogate Key invoiced on.
PAYMENT_TERMS_EFF_DT_WID This is the date on NUMBER(10) W_DAY_D
which the terms of
Payment Terms Effective Date payment become
Surrogate Key effective.
POSTED_ON_DT_WID This is the date on NUMBER(10) W_DAY_D
which the invoice
DWDMR A-Z.doc
Posting Date Surrogate Key was posted.
POSTING_PERIOD_DT_WID This identifies the NUMBER(10) W_DAY_D
period for which the
Posting Period Date Surrogate Key posting was done.
amount in document
Standard Cost (In Document currency based on
Currency) standard cost.
amount in document
Net Amount (In Document currency.
Currency)
amount in document
List Amount (In Document currency.
Currency)
TAX_AMT This is the tax NUMBER(28,10)
amount made from
Tax Amount (In Document the sales in
Currency) document currency.
FREIGHT_AMT This is the freight NUMBER(28,10)
amount in document
Freight Amount (In Document currency
Currency)
DISCOUNT_AMT This is the discount NUMBER(28,10)
amount in document
Discount Amount (In Document currency.
Currency)
INT_FEE_AMT This is the internal NUMBER(28,10)
fee amount in
Internal Fee (In Document document currency.
Currency)
EXT_FEE_AMT This is the external NUMBER(28,10)
fee amount in
External Fee (In Document document currency
Currency)
DLAB_COST_AMT This is the direct NUMBER(28,10)
labor cost amount in
Direct Labor Cost (In Document document currency.
Currency)
DMAT_COST_AMT This is the direct NUMBER(28,10)
material cost
Direct Material Cost (In Document amount in document
Currency) currency
IMAT_COST_AMT This is the indirect NUMBER(28,10)
material cost
Indirect Material Cost (In amount in document
Document Currency) currency
ULTIMATE_DEST_CODE This is the final VARCHAR2(50)
destination
DWDMR A-Z.doc
Ultimate Destination Code description where
the product is
delivered.
INVOICED_QTY This is the number NUMBER(28,10)
of quantity invoiced
Invoiced Quantity
SALES_UOM_CODE This is the sales unit VARCHAR2(50)
of measure code to
Sales Unit of Measure measure the item
ordered.
INVOICE_NUM This is the number VARCHAR2(30)
of the invoice.
Invoice Number
INVOICE_ITEM This is the invoice VARCHAR2(30)
line item number
Invoice Item Number
REF_DOC_NUM This is the reference VARCHAR2(30)
document number
REF_DOC_ITEM This is the reference VARCHAR2(30)
document item
Reference Document Item number,
order number.
Sales Order Number
order line item
order line item detail
Sales Order Line Item Detail number.
Number
ACCT_DOC_NUM This is the VARCHAR2(30)
accounting
Accounting Document Number document number,
PURCH_ORDER_NUM This is the purchase VARCHAR2(50)
order number.
corresponds to the
Document/Transaction Currency document currency.
Code This typically is the
currency in which
the transaction
occurred. Amounts
will be stored in this
currency.
corresponds to the
Local/Regional Reporting Currency local currency. The
DWDMR A-Z.doc
Code local currency
in which the
transaction will be
requirements for
Company's Financial
reporting.
be linked to the
currency used by
local/regional
business units for
reporting purposes.
rate from Document
Document to Local Currency Currency to the
Exchange Rate Local Currency.
rate from Document
Document to Global1 (for Global Currency to the first
Reporting) Currency Exchange Global Currency. The
Rate Global currencies are
defined in global
currency master
table.
rate from Document
Document to Global2 (for Global Currency to the
Reporting) Currency Exchange second Global
Rate Currency. The Global
currencies are
defined in global
currency master
table.
rate from Document
Document to Global3 (for Global Currency to the third
Reporting) Currency Exchange Global Currency. The
Rate Global currencies are
defined in global
currency master
table.
to the W_USER_D
the record in the
source system.
to the W_USER_D
Source Record Last Modified By dimension indicating
DWDMR A-Z.doc
User Surrogate Key the user who last
modified the record
in the source
system.
and time when the
Time created in the source
system.
and time when the
source system.
This column
the current table.
This column
the current table.
This column
the current table.
This column
the current table.
the deletion status
source system. A
value of "Y"
DWDMR A-Z.doc
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
Time inserted in the data
warehouse table.
the date on which
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
data.
Unique Source Record Identifier dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
DWDMR A-Z.doc
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
extensions.
SERVICE_FLG Indicates if it is a CHAR(1)
service item
Service Flag
ITEM_TYPE_CODE This code identifies VARCHAR2(50)
the item type
Item Type Code
LEDGER_WID Identifies ledgers. NUMBER(10) W_LEDGER_D

transaction source of
Transaction Source Surrogate Key the order which is
specified in the
source system.
DISCOUNT_LINE_FLG This Flag indicates if CHAR(1)
there any discounts
Discount Line Indicator provided or not.
Project Surrogate Key

TASK_WID Identifies the Task NUMBER(10) W_TASK_D
Task Surrogate Key

CUSTOMER_ACCOUNT_WID Identifies the NUMBER(10) W_CUSTOMER_ACCOUN
customer account.
Customer Account Surrogate Key
PRIMARY_UOM_CONV_RATE Conversion rate from NUMBER(28,10)
transactional unit of
Conversion Rate of Primary Unit of measure
Measure code (SALES_UOM_CODE)
to primary unit of
measure.
PRIMARY_UOM_CODE Primary unit of VARCHAR2(50)
measure code.
Primary UOM code
STANDARD_UOM_CONV_RATE Conversion rate from NUMBER(28,10)
transactional unit of
Conversion Rate of Standard Unit measure
of Measure code (SALES_UOM_CODE)
DWDMR A-Z.doc
to standard unit of
measure.
STANDARD_UOM_CODE Standard unit of VARCHAR2(50)
measure code.
Standard Unit of Measure code
XACT_SOURCE_WID Order Source NUMBER(10) W_XACT_SOURCE_D
Surrogate Key
Order Source Surrogate Key
FULFILL_LINE_ID Order Fulfill line id VARCHAR2(80)
Order Fulfill line id
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_ORDER_CREDIT_F
Business Name: Sales Order Credit Fact
Description:
W_SALES_ORDER_CREDIT_F stores the sales order credits by sales persons. The
grain of this table is on every sales credits applied for the detail-level order
fulfillment transactions, even though some OLTP applications allow a sales credit to
be applied to higher level. The ETL would ensure the granularity by manipulating
OLTP data.
Table Columns:
to uniquely
record.
sales
Sales Representative Surrogate representative
Key the sales
credit is
credited to.
This is the
surrogate key
from the
employee
dimension.
SALES_CREDIT_ID Identifies the VARCHAR2(80)
sales credit.
Sales Credit Id This is a
natural key.
FULFILL_ORDER_ID Identifies the VARCHAR2(80)
distributed
Distributed Orchestration Order orchestration
Header Id order header.
This is a
natural
foreign key.
FULFILL_ORDER_LINE_ID Identifies the VARCHAR2(80)
distributed
Line Id order Line.
This is a
natural
foreign key.
FULFILL_LINE_ID Identifies the VARCHAR2(80)
distributed
Distributed Orchestration orchestration
Fulfillment Line Id fulfillment
line. This is a
DWDMR A-Z.doc
natural
foreign key.
ORIGIN_LEVEL_IND To reflect NUMBER(1)
which level of
Origin Level Indicator transaction
this line is
originated
from.
1 means from
itself, 2
means from a
transaction
one level
higher; 3
means from
two levels
higher; etc.
REVENUE_PERCENT_SPLIT The percent NUMBER(28,10)
of a sales
Sales Credit Split percent order credited
for.
NON_REVENUE_PERCENT_SPLIT NUMBER(28,10)

foreign key to
dimension
indicating the
user who
created the
record in the
source
system.
foreign key to
dimension
indicating the
user who last
modified the
record in the
source
system.
date and time
and Time record was
initially
created in the
DWDMR A-Z.doc
source
system.
date and time
last modified
in the source
system.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
field. This
DWDMR A-Z.doc
last modified
date and time
of the
auxiliary
table's record
which acts as
a source for
the current
table.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the
and Time the record
was inserted
in the data
warehouse
table.
stores the
and Time the record
was last
updated in
the data
warehouse
table.
the unique
the source
system from
DWDMR A-Z.doc
which data
was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you
define
separate
unique source
IDs for each
of your
different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
DWDMR A-Z.doc
Application
Service
Provider
(ASP) /
Software As a
Service
(SOAS)
model.
used as a
for customer
extensions.
OVERRIDDEN_FLG Y if a CHAR(1)
transaction,
which must
be a high
level
transaction, is
overridden by
a detail level
transaction;
N if it is not
overridden by
a detail level
transanction.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_ORDER_HOLD_1_F
Business Name: Sales Order Hold Fact FulfillLine Level1
Description:
W_SALES_ORDER_HOLD_F stores all the hold instances applied to sales orders. The
grain of this fact is every hold instances applied to the most detail-level order
fulfillment transaction, even though some OLTP applications allow a hold instance to
be applied on higher level. The ETL would ensure the granularity by manipulating the
OLTP data.
Table Columns:
key to
identify a
record.
HOLD_RELEASE_REASON_WID Identifies the NUMBER(10) W_REASON_D

hold release
Hold Release Reason Surrogate reason of the
Key hold
instance.
This is the
surrogate
key from the
Reason
dimension.
HOLD_WID Identifies the NUMBER(10) W_SALES_ORDER_HOLD_D

hold
Hold Surrogate Key definition of
the hold
instance.
This is the
surrogate
key from the
Hold
dimension.
Fulfillment
DWDMR A-Z.doc
APPLY_DT_WID Identifies the NUMBER(10) W_DAY_D
hold apply
Apply Date Surrogate Key date, only
the date
portion.
RELEASE_DT_WID Identifies the NUMBER(10) W_DAY_D
hold release
Release Date Surrogate Key date, only
the date
portion.
APPLY_DT DATE
RELEASE_DT DATE
HOLD_INSTANCE_ID Identifies the VARCHAR2(80)

hold
Hold Instance Id instance.
This is a
natural key.
distributed
Header Id order
header. This
is a natural
foreign key.
distributed
Line Id order Line.
This is a
natural
foreign key.
distributed
line. This is a
natural
foreign key.
ACTIVE_FLG Determines if CHAR(1)

the hold
Active Flag instance is
DWDMR A-Z.doc
active.
PENDING_FLG Determines if CHAR(1)
the hold
Pending Flag instance is
still pending,
or released.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
DWDMR A-Z.doc
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
DWDMR A-Z.doc
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
DWDMR A-Z.doc
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
DWDMR A-Z.doc
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_ORDER_HOLD_D
Business Name: Sales Order Hold Dimension
Description:
W_SALES_ORDER_HOLD_D stores the hold codes which defines the hold instances
onto sales orders. The grain of this table is by each hold code definition. This table is
designed to be a dimension that support type-1 change out of the box, which means
only the latest version of each row would be reflected into DW. Though, each hold
code definition has its own effective date range in OLTP source, which is indeed
captured and ported into this table.
Table Columns:
uniquely identify a
Table
HOLD_CODE Hold Code, VARCHAR2(50)
independent of
Hold Code language choice
SRC_EFF_FROM_DT Identifies the date at DATE
the beginning of the
Source Effective From date range within
Date which the row is
effective.
SRC_EFF_TO_DT Identifies the date at DATE
the end of the date
Source Effective To Date range within which
the row is effective.
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
system.
and time when the
DWDMR A-Z.doc
source system.
a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
system. A value of
the source system
from the data
warehouse; a value
warehouse table.
DWDMR A-Z.doc
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_ORDER_HOLD_F
Business Name: Sales Order Hold Fact
Description:
W_SALES_ORDER_HOLD_F stores all the hold instances applied to sales orders. The
grain of this fact is every hold instances applied to the most detail-level order
fulfillment transaction, even though some OLTP applications allow a hold instance to
be applied on higher level. The ETL would ensure the granularity by manipulating the
OLTP data.
Table Columns:
key to
identify a
record.
HOLD_RELEASE_REASON_WID Identifies the NUMBER(10) W_REASON_D

hold release
Hold Release Reason Surrogate reason of the
Key hold
instance.
This is the
surrogate
key from the
Reason
dimension.

Fulfillment
HOLD_WID Identifies the NUMBER(10) W_SALES_ORDER_HOLD_D
hold
Hold Surrogate Key definition of
the hold
instance.
This is the
surrogate
key from the
Hold
dimension.
DWDMR A-Z.doc
APPLY_DT_WID Identifies the NUMBER(10) W_DAY_D
hold apply
Apply Date Surrogate Key date, only
the date
portion.
RELEASE_DT_WID Identifies the NUMBER(10) W_DAY_D
hold release
Release Date Surrogate Key date, only
the date
portion.
APPLY_DT DATE
RELEASE_DT DATE
HOLD_INSTANCE_ID Identifies the VARCHAR2(80)

hold
Hold Instance Id instance.
This is a
natural key.
distributed
Header Id order
header. This
is a natural
foreign key.
distributed
Line Id order Line.
This is a
natural
foreign key.
distributed
line. This is a
natural
foreign key.
ACTIVE_FLG Determines if CHAR(1)

the hold
Active Flag instance is
DWDMR A-Z.doc
active.
PENDING_FLG Determines if CHAR(1)
the hold
Pending Flag instance is
still pending,
or released.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
created in
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
DWDMR A-Z.doc
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
indicates the
status of the
DWDMR A-Z.doc
record in the
source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
DWDMR A-Z.doc
define
separate
unique
source IDs
for each of
your
different
source
instances.
System
column is the
unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
DWDMR A-Z.doc
model.
is used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_ORDER_LINE_A
Business Name: Sales Order Line Aggregate.
Description:
This is an aggregate table of Sales Order Line fact.
Table Columns:
uniquely identify a
channel type. The
channel type is
stored as the
channel point. For
example, if the
channel type is
email, the channel
point would be the
email address.
company to which
Company Organization the customer
Surrogate Key belongs.
inventory
Inventory Organization organization.
Surrogate Key
operating unit
Surrogate Key
Orchestration
Order Fulfillment Business Unit
Orchestration Business Unit
status of the sales
physical location
factory.
product.
DWDMR A-Z.doc
sales group.
Surrogate Key
sales office
Sales Office Location location.
Surrogate Key
sales organization.
Sales Organization Surrogate
Key
sales view of the
sales territory.
Sales Territory Surrogate
Key
transaction type of
Transaction Type Surrogate the order which is
Key specified in the
source system.
PERIOD_START_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the
Period Start Date Surrogate aggregation
Key period starts.
PERIOD_END_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the
Period End Date Surrogate aggregation
Key period ends.
LOCAL_COST_AMT This is the cost NUMBER(28,10)
amount in local
Standard Cost (In Local currency based on
Currency) standard cost.
GLOBAL1_COST_AMT This is the cost NUMBER(28,10)
amount in global
Standard Cost (In Global currency 1 based
Currency 1) on standard cost.
amount in global
amount in global
LOCAL_NET_AMT This is the net NUMBER(28,10)
amount in local
Net Amount (In Local currency.
Currency)
DWDMR A-Z.doc
GLOBAL1_NET_AMT This is the net NUMBER(28,10)
amount in global
Net Amount (In Global currency 1.
Currency 1)
amount in global
Currency 2)
amount in global
Currency 3)
LOCAL_LIST_AMT This is the list NUMBER(28,10)
amount in local
List Amount (In Local currency.
Currency)
GLOBAL1_LIST_AMT This is the list NUMBER(28,10)
amount in global
List Amount (In Global currency 1.
Currency 1)
amount in global
Currency 2)
amount in global
Currency 3)
LOCAL_DISCOUNT_AMT This is the NUMBER(28,10)
discount amount
Discount Amount (In Local in document
Currency) currency.
discount amount
Discount Amount (In Global in global currency
Currency 1) 1.
discount amount
Currency 2) 2.
discount amount
Currency 3) 3.
LOCAL_CANCELLED_AMT NUMBER(28,10)
GLOBAL1_CANCELLED_AMT NUMBER(28,10)
DWDMR A-Z.doc

quantity in sales
computed as
ordered quantity
minus cancelled
quantity.
ORDERED_QTY This is the ordered NUMBER(28,10)
quantity.
Ordered Quantity
CANCELLED_QTY This is the NUMBER(28,10)
cancelled
Cancelled Quantity qauntity.
SALES_ORDER_LINE_CNT This is the count NUMBER(28,10)
of sales order line.
Sales Order Line Count
unit of measure
the item ordered.
the order is
corresponds to the
Local/Regional Reporting local currency.
Currency Code The local currency
in which the
transaction will be
posted to meet
legal requirements
for Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
the date on which
DWDMR A-Z.doc
data warehouse
table.
the date on which
Warehouse Record Update the record was
Date and Time last updated in the
data warehouse
table.
unique identifier
system from
which data was
extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
SERVICE_FLG Indicate whether CHAR(1)
the order in on
Service Flag selling services or
not.
FULFILLED_FLG Indicate whether CHAR(1)
the order in on
DWDMR A-Z.doc
Fulfilled Flag fulfilled or not.
SHIPPABLE_FLG Indicate whether CHAR(1)
the order in on
Shippable Flag shippable or not.
transaction source
Transaction Source of the order which
Surrogate Key is specified in the
source system.
project of the
Project Surrogate Key order which is
specified in the
source system.
standard unit of
Standard UOM Code measure code to
measure the item
ordered.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_ORDER_LINE_F
Business Name: Sales Order Lines Fact
Description:
This table stores order lines.
Table Columns:
uniquely identify a
person who is
Key managing the
customer relation.
business area
Surrogate Key
channel point.The
channel type is
stored as the
channel point. For
example, if the
channel type is
email, the channel
point would be the
email address
channel type. The
channel type is
stored as the
channel point. For
example, if the
channel type is
email, the channel
point would be the
email address.
company to which
Company Organization Surrogate Key the customer
belongs.
cost center.
DWDMR A-Z.doc
customer address
Bill To Customer Location Surrogate where the bill is to
Key be sent.
customer contact
Customer Contact Surrogate Key address.
Customer Financial Profile Surrogate the customer.
key
location of the
Paying Customer Location Surrogate person whom the
Key organization
identified as the
payer.
customer's ship-to
Ship To Customer Location Surrogate location.
Key
location of the
Sold To Customer Location Surrogate person to whom
Key the products or
services have
been sold.
customer.
CUSTOMER_ACCOUNT_WID Identifies the NUMBER(10) W_CUSTOMER_ACCOUN
customer.
Customer Surrogate Key1
freight terms and
applicable to the
invoice line.
inventory
Key
INVENTORY_PRODUCT_WID Identifies the NUMBER(10) W_INVENTORY_PRODUC
inventory view of
Inventory Product Surrogate Key the product.
operating unit
Surrogate Key
Orchestration
DWDMR A-Z.doc
Business Unit
status of the sales
payment method
payment terms
applicable .
physical location
factory.
product.
PROFIT_CENTER_WID Identifies the an NUMBER(10) W_PROFIT_CENTER_D
assigned
center with
authority to affect
the revenues
earned and costs
incurred
by/allocated to
the center.
Operational
effectiveness is
evaluated in
generated profit.
sales group.
Key
sales office
sales organization.
sales view of the
person who is
Sales Representative Surrogate Key responsible for the
sale.
DWDMR A-Z.doc
person who is
and support for
this sale.
physical location
product is
shipped.
physical location
is stored.
supplier view of
supplier of the
supplied to the
organization.
sales territory.
transaction type of
specified in the
source system.
HEADER_STATUS_WID Identifies the NUMBER(10) W_STATUS_D

status of the sales
Order Status Surrogate Key (Header order header.
Level)
BOOKED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the sales
Booked On Date Surrogate Key order was booked.
BOOKED_ON_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
when the sales
Booked On Time Surrogate Key order was booked.
CANCELLED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the sales
Cancellation Date Surrogate Key order was
cancelled.
DWDMR A-Z.doc
CANCELLED_ON_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
when the sales
Cancellation Time Surrogate Key order was
cancelled.
CLOSED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the sales
Closed On Date Surrogate Key order was closed.
CONFIRMED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the sales
Sales Order Confirmation Date order was
Surrogate Key confirmed.
CREATED_ON_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
when the sales
Source Record Creation Time order was created
Surrogate Key in the source
database.
CUSTOMER_REQSTD_SHIP_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the
product to be
shipped.
CUSTOMER_REQSTD_SHIP_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
when the
Customer Requested Ship Time customer
product to be
shipped.
ENTERED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
with the sales
Sales Order Entered Date Surrogate order was
Key entered.
INVENTORY_DEMAND_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the
Inventory Demand Date Surrogate inventory
Key demanded the
product.
ORDER_ACKNOWLEDGED_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the sales
Sales Order Acknowledgement Date order was
Surrogate Key acknowledged.
when the sales
on.
ORDERED_ON_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
when the sales
Ordered On Time Surrogate Key order was ordered
on.
PROMISED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
on which the
DWDMR A-Z.doc
Promised Delivery Date Surrogate product is
Key promised to be
delivered to the
customer.
PROMISED_ON_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
on which the
Promised Delivery Time Surrogate product is
Key promised to be
delivered to the
customer.
PURCH_ORDER_DT_WID Identifies the date NUMBER(10) W_DAY_D
on which the
Purchase Order Date Surrogate Key purchase order
was placed.
PURCH_ORDER_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
on which the
Purchase Order Time Surrogate Key purchase order
was placed.
REQUIRED_BY_DT_WID Identifies the date NUMBER(10) W_DAY_D
on which the
Delivery Date Surrogate Key product needs to
be delivered as
requested by the
customer.
REQUIRED_BY_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
on which the
Delivery Time Surrogate Key product needs to
be delivered as
requested by the
customer.
VALIDATED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
on which the
Sales Order Validated Date Surrogate entered sales
Key order is validated.
PROMISED_ARRIVAL_DT_WID Promised Arrival NUMBER(10) W_DAY_D
Date Surrogate
Promised Arrival Date Surrogate Key Key
REQUESTED_ARRIVAL_DT_WID Requested Arrival NUMBER(10) W_DAY_D
Date Surrogate
Requested Arrival Date Surrogate Key
Key
FULFILLED_ON_DT_WID NUMBER(10) W_DAY_D
FULFILLED_ON_TM_WID NUMBER(10) W_TIME_OF_DAY_D
SCHEDULE_SHIP_DT DATE
DWDMR A-Z.doc
amount in
Currency) currency based on
standard cost.
amount in
Net Amount (In Document Currency) document
currency.
amount in
List Amount (In Document Currency) document
currency.
discount amount
Currency) currency.
ROLL_UP_COST_AMT This is the cost NUMBER(28,10)

amount in
Currency)1 currency based on
standard cost at
root product level.
ROLL_UP_NET_AMT This is the net NUMBER(28,10)
amount in
Currency)1 currency at root
product level.
ROLL_UP_LIST_AMT This is the list NUMBER(28,10)
amount in
List Amount (In Document document
Currency)1 currency at root
product level.
ROLL_UP_DISCOUNT_AMT This is the NUMBER(28,10)
discount amount
Currency)1 currency at the
root product level.
ROLL_UP_MARGIN_AMT This is the margin NUMBER(28,10)
amount in
Discount Amount (In Document document
Currency)11 currency at the
root product level.
quantity in sales
DWDMR A-Z.doc
computed as
ordered quantity
minus cancelled
quantity.
quantity.
Ordered Quantity
CANCELLED_QTY This is the NUMBER(28,10)
cancelled
Cancelled Quantity qauntity.
TOTAL_SHIPPED_QTY This is the total NUMBER(28,10)
ship quantity.
Total Invoiced Quantity
TOTAL_INVOICED_QTY This is the total NUMBER(28,10)
invoiced quantity.
Total Shipped Quantity
CUSTOMER_FIRST_ORDER_FLG This is the if the CHAR(1)
order is the first
Customer First Order Flag order of the
customer.

unit of measure
the item ordered.
ULTIMATE_DEST_CODE This is the final VARCHAR2(50)
destination
Ultimate Destination Code description where
the product is
delivered.
order number.
Sales Order Number
order line item
order line item
Sales Order Line Item Detail Number detail number.
DWDMR A-Z.doc
reference
reference
number,
PURCH_ORDER_NUM This is the VARCHAR2(50)
purchase order
Purchase Order Number number.
ITEM_TYPE_CODE This is the item VARCHAR2(50)

type code.
Item Type Code
SERVICE_FLG Service Flag CHAR(1)
Service Flag
EARLY_SHIPMENTS_ALLOWED_FLG Indicates whether CHAR(1)
partial shipments
Early Shipments Allowed Flag are allowed.
PARTIAL_SHIPMENTS_ALLOWED_FLG Indicates whether CHAR(1)
partial shipments
Partial Shipments Allowed Flag are allowed.
the order is
SHIPPABLE_FLG Indicates whether CHAR(1)
the order is
Booking Flag1 eligible for
shipping.
FULFILLED_FLG Indicates whether CHAR(1)
the order is
Booking Flag11 fulfilled.
FIN_BACKLOG_FLG Indicates whether CHAR(1)
this order line
Financial Backlog Flag should be
considered for
financial backlog.
SCHEDULED_FLG Indicates whether CHAR(1)
this order line
Financial Backlog Flag1 should be
considered for
DWDMR A-Z.doc
financial backlog.
OPR_BACKLOG_FLG Indicates whether CHAR(1)
this order line
Operation Backlog Flag should be
considered for
operational
backlog.
BILLING_FLG Indicates whether CHAR(1)
the record is
Billing Flag eligible for billing.
INVOICE_INTERFACED_FLG Indicates whether CHAR(1)
the record is
Invoice Interfaced Flag invoice interfaced
SHIPPING_INTERFACED_FLG Indicates whether CHAR(1)
the record is
Shipping Interfaced Flag shipping
interfaced
ROOT_PROD_FLG Indicates whether CHAR(1)
the record is root
Billing Flag1 level product, for
ATO/PTO, root
level will be the
base model
product, standard
product itself is
root level product.
ON_HOLD_FLG Indicates whether CHAR(1)
the record is on
On Hold Flag hold.
IN_JEOPARDY_FLG Indicates whether CHAR(1)
the record is in
In Jeopardy Flag jeopardy.
BACKORDER_FLG Indicates whether CHAR(1)
the record is a
Backorder Flag backorder
order header id.
Sales Order Header Id
order line id.
Sales Order Line Id
booking id. This is
Booking Id the the set of
attributes that are
supposed to be
tracked for
creating
incremental
records in booking
fact table.
DWDMR A-Z.doc

corresponds to the
Code currency. This
typically is the
currency in which
the transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to the
in which the
transaction will be
posted to meet
legal requirements
for Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
exchange rate
Local Currency.
exchange rate
first Global
Currency. The
Global currencies
are defined in
global currency
master table.
DWDMR A-Z.doc
exchange rate
second Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
third Global
Currency. The
Global currencies
are defined in
global currency
master table.
key to the
indicating the user
who created the
record in the
source system.
key to the
indicating the user
who last modified
the record in the
source system.
and time when the
Time created in the
source system.
and time when the
source system.
field. This column
time of the
auxiliary table's
record which acts
DWDMR A-Z.doc
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
the deletion status
the source
system. A value
of "Y" indicates
that the record is
deleted from the
source system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
the date on which
data warehouse
table.
the date on which
DWDMR A-Z.doc
Warehouse Record Update Date and the record was
Time last updated in the
data warehouse
table.
unique identifier
system from
which data was
extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
DWDMR A-Z.doc
used as a generic
extensions.
ROOT_PROD_LINE_ID VARCHAR2(80)
ROOT_PROD_LINE_ID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_PICK_LINE_F
Business Name: Sales Pick Lines1
Description:
This table stores pick lines (delivery lines).
Table Columns:
SALES_ORDLN_ID Identifies the VARCHAR2(80)
sales order line.
SALES_SCHLN_ID Identifies the VARCHAR2(80)
sales schedule
Sales Schedule Line Surrogate Key line.
SALES_SHPMT_ID Identifies the VARCHAR2(80)
sales shipment.
Sales Shipment Surrogate Key
product.
sales view of
INVENTORY_PRODUCT_WID Identifies the NUMBER(10) W_INVENTORY_PRODUCT_D
inventory view
Inventory Product Surrogate Key of a product.
supplier view of
physical
Plant Location Surrogate Key location of the
plant or
factory.
physical
Storage Location Surrogate key location where
the product is
stored.
physical
Shipping Location Surrogate Key location from
where the
product is
shipped.
LOADING_LOC_WID Identifies the NUMBER(10) W_BUSN_LOCATION_D
loading
Loading Location Surrogate Key location.
DWDMR A-Z.doc
sales office
Sales Office Location Surrogate location.
Key
operating unit
Sales Area Organization Surrogate organization.
Key
inventory
Key
sales
Sales Organization Surrogate Key organization.
sales territory.
sales group.
Surrogate Key
company to
Company Organization Surrogate which the
Key customer
belongs.
business area
Surrogate Key
channel type.
Channel Type Surrogate Key The lowest level
of the channel
type is stored
as the channel
point. For
example, if the
channel type is
email, the
channel point
would be the
email address.
channel
Channel Point Surrogate Key point.The
lowest level of
the channel
type is stored
as the channel
point. For
DWDMR A-Z.doc
example, if the
channel type is
email, the
channel point
would be the
email address
customer.
customer
Customer Contact Surrogate Key contact address
financial profile
Customer Financial Profile of the
Surrogate key customer.
location of the
Sold To Customer Location person to
Surrogate Key whom the
products or
services have
been sold.
customer's
customer
Bill To Customer Location address where
Surrogate Key the bill is to be
sent.
location of the
Paying Customer Location person whom
Surrogate Key the
organization
identified as the
payer.
supplier of the
supplied to the
organization.
cost center.
an assigned
center with
DWDMR A-Z.doc
authority to
affect the
revenues
earned and
costs incurred
by/allocated to
the center.
Operational
effectiveness is
evaluated in
generated
profit.
transaction
Transaction Type Surrogate Key type of the
order which is
specified in the
source system.
PICK_STATUS_WID identifies the NUMBER(10) W_STATUS_D
delivery status
Picking Status Surrogate Key of the products
and services.
This column is
being populated
by IA_STATUS.
freight terms
Freight Terms Surrogate Key and conditions
applicable to
the invoice line.
payment terms
applicable .
payment
Payment Method Surrogate Key method
applicable.
person who is
Sales Representative Surrogate responsible for
Key the sale.
person who is
Key providing
service and
support for this
sale.
person who is
DWDMR A-Z.doc
Key managing the
customer
relation.
PICKING_DOC_DT_WID This is the date NUMBER(10) W_DAY_D
on the picking
Picking Document Date Surrogate document.
Key
PLAN_PICK_ON_DT_WID This is the NUMBER(10) W_DAY_D
scheduled
Planned Picking Date Surrogate picking date.
Key
PLAN_SHIP_ON_DT_WID This is the date NUMBER(10) W_DAY_D
when the
Planned Shipment Date Surrogate product
Key shipment was
planned.
ACT_MFGD_ON_DT_WID This is the NUMBER(10) W_DAY_D
actual
Actual Manufacturing Date manufacturing
Surrogate Key start date.
ACT_AVLBL_ON_DT_WID This is the NUMBER(10) W_DAY_D
actual material
Actual Available On Date Surrogate availability
Key date.
ACT_PICKED_ON_DT_WID This is the NUMBER(10) W_DAY_D
actual packing
Actual Pick Date Surrogate Key date.
ACT_PICKED_ON_TM_WID This is the NUMBER(10) W_TIME_OF_DAY_D
actual packing
Actual Pick time Surrogate Key time.
ACT_ASMBLD_ON_DT_WID This is the NUMBER(10) W_DAY_D
actual assembly
Actual Assemble On Time time.
Surrogate Key
ACT_PACKED_ON_DT_WID This is the NUMBER(10) W_DAY_D
actual packing
Actual Packed On Date Surrogate date.
Key
ACT_PACKED_ON_TM_WID This is the NUMBER(10) W_TIME_OF_DAY_D
actual packing
Actual Packed On Date Time Key time.
ACT_LOADED_ON_DT_WID This is the NUMBER(10) W_DAY_D
actual loading
Actual Loaded On Date Surrogate date.
Key
ACT_LOADED_ON_TM_WID This is the NUMBER(10) W_TIME_OF_DAY_D
actual loading
Actual Loaded On Time Surrogate time.
Key
DWDMR A-Z.doc
ACT_SHIPPED_ON_DT_WID This is the NUMBER(10) W_DAY_D
actual shipping
Actual Shipping Date Surrogate date.
Key
ACT_SHIPPED_ON_TM_WID This is the NUMBER(10) W_TIME_OF_DAY_D
actual shipping
Actual Shipping Time Surrogate time.
Key
ACT_DELVD_ON_DT_WID This is the NUMBER(10) W_DAY_D
actual customer
Actual Delivered On Date delivery date.
Surrogate Key
ACT_DELVD_ON_TM_WID This is the NUMBER(10) W_TIME_OF_DAY_D
actual customer
Actual Delivered On Time delivery time
Surrogate Key
PICKED_ONTIME_IND This flag NUMBER(1)
indicates of
Picked On Time Indicator picking was
done on time.
SHIPPED_ONTIME_IND Shipped On NUMBER(1)
Time Indicator
Shipped On Time Indicator
amount in
Currency) currency based
on standard
cost.
amount in
Currency) currency.
PLAN_PICK_QTY This is the NUMBER(28,10)
planned pick
Planned Picking Quantity quantity.
ACT_PICKED_QTY This is the NUMBER(28,10)
actual pick
Actual Pick Quantity quantity.
ACT_PICKED_EARLY_QTY NUMBER(28,10)
ACT_PICKED_LATE_QTY NUMBER(28,10)
ACT_PICKED_ONTIME_QTY This is the NUMBER(28,10)

quantity that is
On Time Picked Quantity picked on time.
ACT_SHIPPED_QTY This is the NUMBER(28,10)
actual shipped
DWDMR A-Z.doc
Actual Shipped Quantity quantity.
ACT_SHIPPED_EARLY_QTY NUMBER(28,10)
ACT_SHIPPED_LATE_QTY NUMBER(28,10)
ACT_SHIPPED_ONTIME_QTY This is the NUMBER(28,10)

quantity that
On Time Shipped Quantity was shipped on
time.
GROSS_WEIGHT This provides NUMBER(28,10)
the gross
Gross Weight weight of the
picked item.
NET_WEIGHT This provides NUMBER(28,10)
the net weight
Net Weight of the pick
item.
VOLUME This is the NUMBER(28,10)
volume of the
Volume pick item.
unit of measure
Sales Unit of Measure code to
measure the
item ordered.
UOW_CODE This is a unit of VARCHAR2(50)
weight code to
Unit Of Weight Code measure the
product.
UOV_CODE This is a unit of VARCHAR2(50)
volume code to
Unit Of Volume Code measure the
product.
PICKING_DOC_NUM This is the VARCHAR2(30)
Picking
Picking Document Number document
number.
PICKING_DOC_ITEM This is the VARCHAR2(30)
Picking
Picking Document Item document item.
BILL_OF_LADING This is the Bill VARCHAR2(80)
of Lading
Bill Of Lading number.
order number.
Sales Order Number
order line item
DWDMR A-Z.doc
order line item
Number
schedule line
Sales Schedule Line Item item number.
corresponds to
Code currency. This
typically is the
currency in
which the
transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to
Code currency. The
local currency
typically is the
one in which
the transaction
will be posted
to meet legal
requirements
for Company's
Financial
reporting.
Alternatively, it
may be linked
to the currency
used by
local/regional
business units
for reporting
purposes.
exchange rate
Local Currency.
exchange rate
Rate first Global
DWDMR A-Z.doc
Currency. The
Global
currencies are
defined in
global currency
master table.
exchange rate
Rate second Global
Currency. The
Global
currencies are
defined in
global currency
master table.
exchange rate
Rate third Global
Currency. The
Global
currencies are
defined in
global currency
master table.
key to the
indicating the
user who
created the
record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
date and time
Time record was
initially created
in the source
DWDMR A-Z.doc
system.
date and time
modified in the
source system.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
DWDMR A-Z.doc
indicates the
of the record in
the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that
the record is
active.
stores the date
Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which
data was
extracted. In
order to be able
to trace the
data back to its
source, Siebel
recommends
that you define
separate
unique source
IDs for each of
your different
source
instances.
DWDMR A-Z.doc
Field. This
unique
identifier for
the specific ETL
process used to
create or
update this
data.
the unique
dimension or
fact entity in its
source system.
In case of
composite
keys, the value
in this column
can consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As a
Service (SOAS)
model.
used as a
customer
extensions.
PLAN_SHIP_QTY This is the NUMBER(28,10)

planned ship
Planned Shipping Quantity quantity
DWDMR A-Z.doc
PROJECT_WID VARCHAR2(80) W_PROJECT_D
TASK_WID VARCHAR2(80) W_TASK_D

customer.
FULFILL_ORDER_LINE_NUM The order line VARCHAR2(50)

number in
Order Capture Order Line Number order capture
system.
FULFILL_ORDER_NUM The order VARCHAR2(50)
number in
Order Capture Order Number order capture
system.
PICK_RELEASE_DT_WID NUMBER(10) W_DAY_D
SHIP_CONFIRM_DT_WID NUMBER(10) W_DAY_D
SHIP_CONFIRM_DT DATE
DWDMR A-Z.doc
PICK_RELEASE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_PRODUCT_D
Business Name: W_SALES_PRODUCT_D
Description:
This table is a sales oriented view of the product dimension.
This is the sales view of the material master table. It stores all materials that can be
sold and sales specific attributes. Oracle: Sales Product is unique by Inventory
Organization. In the case of Oracle, Sales Products are no different than Products
because Oracle does not different Products by Sales Organizations. In the case of
SAP, Sales Product is unique by Sales Area (Sales Org, Sales Channel and Sales
Division) and Client Code.
Table Columns:
key to
identify a
record.
product.
sales
Sales Organization Surrogate organization.
Key
channel
Channel Type Organization Key type. The
lowest level
of the
channel type
is stored as
the channel
point. For
example, if
the channel
type is
email, the
channel
point would
be the email
address.
SALES_PRODUCT_NUM This is the VARCHAR2(30)
product
Product Number number.
SALES_PRODUCT_DESC This is the VARCHAR2(255)
detailed
Product Description description
of the
DWDMR A-Z.doc
product.
STATUS_CODE This is the VARCHAR2(50)
status code.
Status Code
STATUS_NAME This is the VARCHAR2(80)
name of the
Status Name status code.
SALES_MODEL_CODE This code VARCHAR2(50)
identifies the
Model Code model of the
product.
SALES_MODEL_NAME This is the VARCHAR2(80)
model name
Model Name of the
product.
SALES_DIVISION_CODE This is the VARCHAR2(50)
sales division
Sales Division Code code.
SALES_DIVISION_NAME This is the VARCHAR2(80)
name of the
Sales Division Name sales division
code.
SALES_PRODUCT_HIER1_CODE This is the VARCHAR2(50)
level1 sales
Sales Product Hierarchy Level 1 product
Code code.
SALES_PRODUCT_HIER1_NAME This is the VARCHAR2(80)
level1 sales
Name name.
level2 sales
Code code.
level2 sales
Name name.
level3 sales
Code code.
level3 sales
Name name.
level4 sales
Code code.
DWDMR A-Z.doc
level4 sales
Name name.
level5 sales
Code code.
level5 sales
Name name.
level6 sales
Code code.
level6 sales
Name name.
sales product
Active Flag is active.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system.
date and
and Time the record
was initially
created in
DWDMR A-Z.doc
the source
system.
date and
was last
modified in
the source
system.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
DWDMR A-Z.doc
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
stores the
Source Supplied Effective From date from
source
record (in
the Source
system) is
effective.
The value is
extracted
from the
source
(whenever
available)
stores the
Source Supplied Effective To date up to
source
record (in
the Source
system) is
effective.
The value is
extracted
from the
source
(whenever
available)
stores the
which the
dimension
record is
effective. A
value is
DWDMR A-Z.doc
either
assigned by
Siebel
Applications
or extracted
from the
source.
stores the
which the
dimension
record is
effective. A
value is
either
assigned by
Siebel
Applications
or extracted
from the
source.
indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
for marking
records as
"Y" in order
to represent
the current
DWDMR A-Z.doc
state of a
dimension
entity. This
flag is
typically
critical for
Type II
slowly-
changing
dimensions,
as records in
a Type II
situation
tend to be
numerous.
stores the
and Time which the
record was
inserted in
the data
warehouse
table.
stores the
and Time which the
record was
last updated
in the data
warehouse
table.
is the unique
the source
system from
which data
was
extracted. In
order to be
able to trace
the data
back to its
source,
Siebel
recommends
that you
define
separate
unique
DWDMR A-Z.doc
source IDs
for each of
your
different
source
instances.
System
column is
the unique
identifier for
the specific
ETL process
used to
create or
update this
data.
is the unique
dimension or
fact entity in
its source
system. In
case of
composite
keys, the
value in this
column can
consist of
concatenated
parts.
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
is used as a
DWDMR A-Z.doc
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SALES_SCHEDULE_LINE_F
Business Name: Sales Schedule Lines
Description:
This table stores schedule lines.
Table Columns:
uniquely identify a
SALES_ORDLN_ID This is the sales VARCHAR2(80)
order line Id.
Sales Order Line Id1

person who is
Key managing the
customer relation.
business area
Surrogate Key
channel point.The
channel type is
stored as the
channel point. For
example, if the
channel type is
email, the channel
point would be the
email address
channel type. The
channel type is
stored as the
channel point. For
example, if the
channel type is
email, the channel
point would be the
email address.
DWDMR A-Z.doc
company to which
Key belongs.
cost center.
customer address
Bill To Customer Location where the bill is to
Surrogate Key be sent.
customer contact
Customer Contact Surrogate Key address
Customer Financial Profile the customer.
Surrogate key
location of the
Paying Customer Location person whom the
Surrogate Key organization
identified as the
payer.
customer's ship-to
Surrogate Key
location of the
Sold To Customer Location person to whom
Surrogate Key the products or
services have
been sold.
customer.
freight terms and
applicable to the
invoice line.
inventory
Key
INVENTORY_PRODUCT_WID Identifies the NUMBER(10) W_INVENTORY_PRODUCT_
inventory view of
Inventory Product Surrogate Key a product.
Orchestration
DWDMR A-Z.doc
Business Unit
operating unit
Surrogate Key
payment method
payment terms
applicable .
physical location
factory.
product.
PROFIT_CENTER_WID Identifies the an NUMBER(10) W_PROFIT_CENTER_D
assigned
center with
authority to affect
the revenues
earned and costs
incurred
by/allocated to
the center.
Operational
effectiveness is
evaluated in
generated profit.
sales group.
Surrogate Key
sales office
Loading Location Surrogate Key location.
sales organization.
sales view of the
person who is
Sales Representative Surrogate responsible for the
Key sale.
SCH_CAT_XACT_WID Identifies the NUMBER(10) W_XACT_TYPE_D
DWDMR A-Z.doc
transaction type of
Scheduled Cateogory Transaction the schedule
Type Surrogate Key category. This
column is being
populated by
IA_XACT_TYPES.
SCH_STATUS_WID Identifies the NUMBER(10) W_STATUS_D
status of the
Scheduled Status Surrogate Key schedule. This
column is being
populated by
IA_STATUS.
person who is
and support for
this sale.
physical location
product is
shipped.
physical location
is stored.
supplier view of
supplier of the
supplied to the
organization.
sales territory.
transaction type of
specified in the
source system.
when the sales
on.
PLAN_ASMBL_DT_WID Identifies the NUMBER(10) W_DAY_D
scheduled
Plan Assemble Date Surrogate Key assembling date.
PLAN_AVAIL_ON_DT_WID Identifies the NUMBER(10) W_DAY_D
DWDMR A-Z.doc
scheduled
Plan Avaliable On Date Surrogate material
Key availability date
for the product.
PLAN_DELV_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the product
Plan Delivery On Date Surrogate is planned to be
Key delivered to the
customer site.
PLAN_DELV_ON_TM_WID Identifies the time NUMBER(10) W_TIME_OF_DAY_D
when the product
Plan Delivery On Time Surrogate is planned to be
Key delivered to the
customer site.
PLAN_LOAD_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the product
Plan Load On Date Key is scheduled to be
loaded.
PLAN_LOAD_ON_TM_WID Identifies the NUMBER(10) W_TIME_OF_DAY_D
time when the
Plan Load On Time Surrogate Key1 product is
scheduled to be
loaded.
PLAN_MFG_START_DT_WID Identifies the NUMBER(10) W_DAY_D
scheduled
Plan Manufacture Start Date manufacturing
Surrogate Key start date of the
product.
PLAN_PACK_ON_DT_WID Identifies the NUMBER(10) W_DAY_D
scheduled packing
Plan Pack On Date Surrogate Key date of the
material.
PLAN_PACK_ON_TM_WID Identifies the NUMBER(10) W_TIME_OF_DAY_D
scheduled packing
Plan Load On Time Surrogate Key1 time of the
material.
PLAN_PICK_ON_DT_WID Identifies the NUMBER(10) W_DAY_D
scheduled picking
Plan Pick On Date Surrogate Key date.
PLAN_PICK_ON_TM_WID Identifies the NUMBER(10) W_TIME_OF_DAY_D
scheduled picking
Plan Pick On Time Surrogate Key time.
PLAN_SHIP_ON_DT_WID Identifies the NUMBER(10) W_DAY_D
scheduled ship
Plan Ship Date Surrogate Key date.
PLAN_SHIP_ON_TM_WID Identifies the NUMBER(10) W_TIME_OF_DAY_D
scheduled ship
Plan Ship Time Surrogate Key time.
PLAN_TRANS_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D
when the product
Plan Transportation On Date is planned to be
DWDMR A-Z.doc
Surrogate Key transported to the
customer.
PROMISED_ON_DT_WID NUMBER(10) W_DAY_D
REQUIRED_ON_DT_WID Identifies the date NUMBER(10) W_DAY_D

when the
Required On Date Surrogate Key customer required
the product.
NET_AMT This is the cost NUMBER(28,10)

amount in
standard cost.
LIST_AMT This is the net NUMBER(28,10)
amount in
Currency) currency.
discount amount
Currency) currency.
TOTAL_INVOICED_QTY This is the total NUMBER(28,10)
invoiced quantity.
Total Invoiced Quantity
TOTAL_SHIPPED_QTY Total Shipped NUMBER(28,10)
Quantity
Total Shipped Quantity
quantity.
Ordered Quantity
CONFIRMED_QTY This is the NUMBER(28,10)
confirmed
Confirmed Quantity scheduled
quantity that are
ready to be
picked.
CONFIRMED_BASE_QTY This is the NUMBER(28,10)
confirmed
Confirmed Base Quantity scheduled
quantity in base
units that are
ready to be
picked.
amount in
DWDMR A-Z.doc
standard cost.

unit of measure
Sales Unit of Measure code to measure
the item ordered.
order number.
Sales Order Number
order line item
order line item
Number
schedule line item
Sales Schedule Line Item number.
reference
reference
number,
the order is
FIN_BACKLOG_FLG Indicates whether CHAR(1)
this order line
Financial Backlog Flag should be
considered for
financial backlog.
OPR_BACKLOG_FLG Indicates whether CHAR(1)
this order line
Operation Backlog Flag should be
considered for
operational
backlog.
BILLING_FLG Indicates whether CHAR(1)
the record is
Billing Flag eligible for billing.
booking id. This is
Booking Id the the set of
attributes that are
supposed to be
DWDMR A-Z.doc
tracked for
creating
incremental
records in booking
fact table.
order header id.
Sales Order Header Id
order line id.
Sales Order Line Id1
corresponds to the
Code currency. This
typically is the
currency in which
the transaction
occurred.
Amounts will be
stored in this
currency.
corresponds to the
in which the
transaction will be
posted to meet
legal requirements
for Company's
Financial
reporting.
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
exchange rate
Local Currency.
exchange rate
Rate first Global
Currency. The
DWDMR A-Z.doc
Global currencies
are defined in
global currency
master table.
exchange rate
Rate second Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
Rate third Global
Currency. The
Global currencies
are defined in
global currency
master table.
key to the
indicating the user
who created the
record in the
source system.
key to the
indicating the user
who last modified
the record in the
source system.
and time when the
Time created in the
source system.
and time when the
source system.
DWDMR A-Z.doc
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
time of the
auxiliary table's
record which acts
as a source for the
current table.
the deletion status
the source
system. A value
of "Y" indicates
that the record is
deleted from the
source system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
the date on which
DWDMR A-Z.doc
data warehouse
table.
the date on which
Warehouse Record Update Date the record was
and Time last updated in the
data warehouse
table.
unique identifier
system from
which data was
extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
unique identifier
fact entity in its
source system. In
case of composite
keys, the value in
this column can
consist of
concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
DWDMR A-Z.doc
used in an
Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
SERVICE_FLG Service Flag CHAR(1)
Service Flag
ITEM_TYPE_CODE Item Type Code VARCHAR2(50)
Item Type Code

BASE_UOM_CODE This is the base VARCHAR2(50)
unit of measure
Sales Unit of Measure1 code to measure
the item ordered.
INVOICE_INTERFACED_FLG Indicates whether CHAR(1)

the record is
Invoice Interfaced Flag Invoice Interfaced
SHIPPING_INTERFACED_FLG Indicates whether CHAR(1)
the record is
Shipping Interfaced Flag Shipping
Interfaced
CUSTOMER_ACCOUNT_WID Identifies the NUMBER(10) W_CUSTOMER_ACCOUNT_

customer.
DWDMR A-Z.doc
SCHEDULED_FLG Indicates whether CHAR(1)
this order line
Financial Backlog Flag1 should be
considered for
financial backlog.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_DS_PAR1_A
Business Name: W_SD_DS_PAR1_A
Description:
Table Columns:
PAYER_TYPE_WID NUMBER(10)
PERIOD_TYPE_WID NUMBER(10)
Position Dimenension
Hierarchy Surrogage Key
MAT_S_AMT NUMBER(28,10)
MAT_S_UNIT NUMBER(28,10)
S_AMT NUMBER(28,10)
S_UNIT NUMBER(28,10)
COUNTRY_REGION_NAME VARCHAR2(30)
DWDMR A-Z.doc
Country or Region Name
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_DS_PAR2_A
Description:
Table Columns:
Position Dimension
S_AMT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_DS_PAR3_A
Description:
Table Columns:
Position Dimension
S_AMT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_DS_TOP_A
Business Name: W_SD_DS_TOP_A
Description:
Table Columns:
Position Dimension
S_AMT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_IDS_PAR1_A
Business Name: W_SD_IDS_PAR1_A
Description:
Table Columns:
Position Dimension
S_AMT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_IDS_PAR2_A
Description:
Table Columns:
Position Dimension
S_AMT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_IDS_PAR3_A
Description:
Table Columns:
Position Dimension
S_AMT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_IDS_TOP_A
Business Name: W_SD_IDS_TOP_A
Description:
Table Columns:
Position Dimension
S_AMT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_PT_PAR1_A
Business Name: W_SD_PT_PAR1_A
Description:
Table Columns:
Position Dimension
MAT_NRX NUMBER(28,10)
MAT_NRX_CONV_AMT NUMBER(28,10)
MAT_TRX NUMBER(28,10)
MAT_TRX_CONV_AMT NUMBER(28,10)
NRX NUMBER(28,10)
NRX_CONV_AMT NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
TRX_CONV_AMT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_PT_PAR2_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_PT_PAR3_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_PT_TOP_A
Business Name: W_SD_PT_TOP_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_RX_PAR1_A
Business Name: W_SD_RX_PAR1_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_RX_PAR2_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_RX_PAR3_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_RX_TOP_A
Business Name: W_SD_RX_TOP_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_W_PAR1_A
Business Name: W_SD_W_PAR1_A
Description:
Table Columns:
Position Dimension
WEEK_WID NUMBER(10) W_WEEK_D
NRX NUMBER(28,10)
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_W_PAR2_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_W_PAR3_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_W_TOP_A
Business Name: W_SD_W_TOP_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_XPT_PAR1_A
Business Name: W_SD_XPT_PAR1_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_XPT_PAR2_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_XPT_PAR3_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SD_XPT_TOP_A
Business Name: W_SD_XPT_TOP_A
Description:
Table Columns:
Position Dimension
NRX NUMBER(28,10)
DWDMR A-Z.doc
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SEGMENT_D
Business Name: W_SEGMENT_D
Description:
Segment Dimension
Table Columns:

integration with
external systems
Uniquely Identify
a Record
BASE_FLG Base Flag CHAR(1)
NUM_CONTACTS NUMBER(22)
SA_SGMT_FLG Sa Sgmt Flag CHAR(1)
TREE_FLG CHAR(1)
BASE_SEGMENT Base Segment VARCHAR2(250)
CUST_HIER Unique Customer VARCHAR2(50)

Hierarchy ID
CUST_HIER_LVL Unique Customer VARCHAR2(50)

Hierarchy Level.
Within a Customer
Hierarchy
DESC_TEXT Primary Key, VARCHAR2(255)
generated in DW
SEGMENT_TREE VARCHAR2(250)
DWDMR A-Z.doc
SGMT_NAME Name of Call List VARCHAR2(250)
SGMT_SRC_ID Segment Source VARCHAR2(80)

Id
SUBTYPE_CODE Segment Sub VARCHAR2(50)

Type Language
Independent Code
(values based on
LOV type
'LISTMGMT_TYPE')
VIS_PR_BU_ID Primary Buisness VARCHAR2(80)
Unit Id for
Visibility
VIS_PR_POS_ID Primary Postition VARCHAR2(80)
Id For Visibility
VIS_PR_POSTN_DH_WID Primary Position NUMBER(10) W_POSITION_DH

Dimension
Hierarchy Id for
Visibility purposes
SEGMENT_TYPE_CODE VARCHAR2(50)
W_SEGMENT_TYPE_CODE VARCHAR2(50)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACADPLAN_SUMM_F
Business Name: W_SIA_ACADPLAN_SUMM_F
Description:
Table Columns:
ROW_WID NUMBER(10) W_SIA_ACAD_AWD_D
ROW_WID
ROW_WID NUMBER(10) W_SIA_ACAD_SPLAN_D
ROW_WID
ROW_WID NUMBER(10) W_SIA_DEG_HONORS_D
ROW_WID
ROW_WID NUMBER(10) W_SIA_STDNT_COHORT_D
ROW_WID
ROW_WID NUMBER(10) W_SIA_STDNT_GRP_D
ROW_WID
INSTITUTION_WID NUMBER(10) W_SIA_INSTITUTION_D
SCHOLAR_WID NUMBER(10) W_SIA_SCHOLAR_D
SCHOLAR_WID
ACAD_PLAN_WID NUMBER(10) W_SIA_ACAD_PLAN_D
ACAD_PLAN_WID
ACAD_GRP_WID NUMBER(10) W_XACT_TYPE_D
STDNT_CAR_NUM NUMBER(10)
STDNT_CAR_NUM
ADMIT_TYPE_WID NUMBER(10) W_XACT_TYPE_D
ADMIT_TYPE_WID
PROG_ACN_WID NUMBER(10) W_STATUS_D
PROG_ACN_WID
PROG_STAT_WID NUMBER(10) W_STATUS_D
PROG_STAT_WID
CAMPUS_WID NUMBER(10) W_SIA_CAMPUS_D
DWDMR A-Z.doc
CAMPUS_WID
ACAD_LOAD_WID NUMBER(10) W_XACT_TYPE_D
ACAD_LOAD_WID
PROG_ACN_RSN_WID NUMBER(10) W_XACT_TYPE_D
PROG_ACN_RSN_WID
ACAD_ORG_WID NUMBER(10) W_SIA_ACAD_ORG_D
ACAD_ORG_WID
DEG_WID NUMBER(10) W_SIA_DEG_D
DEG_WID
DEG_STAT_WID NUMBER(10) W_STATUS_D
DEG_STAT_WID
ADMIT_TERM_WID NUMBER(10) W_SIA_TERM_D
ADMIT_TERM_WID
REQMT_TERM_WID NUMBER(10) W_SIA_TERM_D
REQMT_TERM_WID
EXC_GRAD_TERM_WID NUMBER(10) W_SIA_TERM_D
EXC_GRAD_TERM_WID
CMPLTN_TERM_WID NUMBER(10) W_SIA_TERM_D
CMPLTN_TERM_WID
ACTV_DT DATE
ACTV_DT
ADMIT_DT DATE
ADMIT_DT
CMPLTD_DT DATE
CMPLTD_DT
CANCLD_DT DATE
CANCLD_DT
DSCONT_DT DATE
DSCONT_DT
DCSD_DT DATE
DCSD_DT
DSMSD_DT DATE
DSMSD_DT
LOA_DT DATE
DWDMR A-Z.doc
LOA_DT
SUSPEND_DT DATE
SUSPEND_DT
DEG_CONFR_DT_WID NUMBER(10) W_DAY_D
DEG_CONFR_DT_WID
ACAD_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
ACAD_PROG_WID
ACAD_CAR_WID NUMBER(10) W_SIA_ACAD_CAR_D
ACAD_CAR_WID
CLASS_RANK_NUM NUMBER(10)
CLASS_RANK_NUM
TOT_CLASS_RANK_NUM NUMBER(10)
TOT_CLASS_RANK_NUM
DEG_GPA_PTS NUMBER(9,3)
DEG_GPA_PTS
ROW_CNT NUMBER(18)
ROW_CNT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
DWDMR A-Z.doc
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_AWD_D
Business Name: W_SIA_ACAD_AWD_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
AWD_CODE VARCHAR2(50)
AWD_CODE
INSTITUTION_CODE VARCHAR2(50)
INSTITUTION_CODE
INT_EXT_CODE VARCHAR2(50)
INT_EXT_CODE
GRANTOR_NM VARCHAR2(20)
GRANTOR_NM
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_AWD_H
Business Name: W_SIA_ACAD_AWD_H
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
AWD_WID NUMBER(10) W_SIA_ACAD_AWD_D
AWD_WID
TERM_WID NUMBER(10) W_SIA_TERM_D
TERM_WID
AWD_RCVD_DT DATE
AWD_RCVD_DT
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
DWDMR A-Z.doc
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_CAR_D
Business Name: W_SIA_ACAD_CAR_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACAD_CAR_CODE VARCHAR2(50)
ACAD_CAR_CODE
W_ACAD_CAR_CODE VARCHAR2(255)
TERM_TYPE_CODE VARCHAR2(50)
TERM_TYPE_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DWDMR A-Z.doc
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_CLASS_D
Business Name: W_SIA_ACAD_CLASS_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACAD_CAR_CODE
ACAD_GRP_CODE VARCHAR2(50)
ACAD_GRP_CODE
ACAD_ORG_CODE VARCHAR2(50)
ACAD_ORG_CODE
CAMPUS_CODE VARCHAR2(50)
CAMPUS_CODE
INSTITUTION_CODE
INSTRCTN_MODE_CODE VARCHAR2(50)
INSTRCTN_MODE_CODE
LOC_CODE VARCHAR2(50)
SCHOLAR_ID VARCHAR2(80)
SCHOLAR_ID
SESSION_CODE VARCHAR2(50)
SESSION_CODE
SSR_COMP_CODE VARCHAR2(50)
SSR_COMP_CODE
TERM_CODE VARCHAR2(50)
TERM_CODE
CRSE_OFFER_NUM NUMBER(10)
CRSE_OFFER_NUM
CLASS_SECTION_CODE VARCHAR2(50)
DWDMR A-Z.doc
CLASS_SECTION_CODE
SBJCT_CODE VARCHAR2(50)
SBJCT_CODE
CATALOG_NBR VARCHAR2(18)
CATALOG_NBR
CLASS_NUM NUMBER(10)
CLASS_NUM
ENRL_STAT VARCHAR2(1)
ENRL_STAT
CLASS_STAT VARCHAR2(1)
CLASS_STAT
CLASS_TYPE VARCHAR2(1)
CLASS_TYPE
ASSOCIATED_CLASS NUMBER(10)
ASSOCIATED_CLASS
WAITLIST_DAEMON VARCHAR2(2)
WAITLIST_DAEMON
AUTO_ENRL_WAITLIST VARCHAR2(1)
AUTO_ENRL_WAITLIST
STDNT_SPEC_PERM VARCHAR2(1)
STDNT_SPEC_PERM
AUTO_ENROLL_SECT_1 VARCHAR2(4)
AUTO_ENROLL_SECT_1
AUTO_ENROLL_SECT_2 VARCHAR2(4)
AUTO_ENROLL_SECT_2
RESECTION VARCHAR2(4)
RESECTION
SCHEDULE_PRINT VARCHAR2(1)
SCHEDULE_PRINT
CONSENT VARCHAR2(1)
CONSENT
MIN_ENRL NUMBER(10)
MIN_ENRL
CRS_TOPIC_ID NUMBER(10)
DWDMR A-Z.doc
CRS_TOPIC_ID
PRINT_TOPIC VARCHAR2(1)
PRINT_TOPIC
NEXT_STDNT_POSITIN NUMBER(10)
NEXT_STDNT_POSITIN
CAMPUS_EVENT_NBR VARCHAR2(9)
CAMPUS_EVENT_NBR
EQUIV_CRSE_ID VARCHAR2(50)
EQUIV_CRSE_ID
OVRD_CRSE_EQUIV_ID VARCHAR2(50)
OVRD_CRSE_EQUIV_ID
CLASS_START_DT DATE
CLASS_START_DT
CLASS_END_DT DATE
CLASS_END_DT
CANCEL_DATE DATE
CANCEL_DATE
PRIM_INSTR_SECT VARCHAR2(4)
PRIM_INSTR_SECT
COMBINED_SECTION VARCHAR2(1)
COMBINED_SECTION
HOLIDAY_SCHED_CODE VARCHAR2(50)
HOLIDAY_SCHED_CODE
EXAM_SEAT_SPACING NUMBER(10)
EXAM_SEAT_SPACING
DYN_DT_INCLUDE VARCHAR2(1)
DYN_DT_INCLUDE
DYN_DT_CALC_REQ VARCHAR2(1)
DYN_DT_CALC_REQ
ATTEND_GENERATE VARCHAR2(1)
ATTEND_GENERATE
ATTEND_SYNC_REQD VARCHAR2(1)
ATTEND_SYNC_REQD
DWDMR A-Z.doc
FEES_EXIST VARCHAR2(1)
FEES_EXIST
CNCL_IF_STUD_ENRLD VARCHAR2(1)
CNCL_IF_STUD_ENRLD
RCV_FROM_ITEM_TYPE VARCHAR2(1)
RCV_FROM_ITEM_TYPE
AP_BUS_UNIT VARCHAR2(5)
AP_BUS_UNIT
AP_LEDGER VARCHAR2(10)
AP_LEDGER
AP_ACCOUNT VARCHAR2(10)
AP_ACCOUNT
AP_DEPTID VARCHAR2(10)
AP_DEPTID
AP_PROJ_ID VARCHAR2(50)
AP_PROJ_ID
AP_PRODUCT VARCHAR2(6)
AP_PRODUCT
AP_FUND_CODE VARCHAR2(50)
AP_FUND_CODE
AP_PROG_CODE VARCHAR2(50)
AP_PROG_CODE
AP_CLASS_FLD VARCHAR2(5)
AP_CLASS_FLD
AP_AFFILIATE VARCHAR2(5)
AP_AFFILIATE
AP_OP_UNIT VARCHAR2(8)
AP_OP_UNIT
AP_ALTACCT VARCHAR2(10)
AP_ALTACCT
AP_BUD_REF VARCHAR2(8)
AP_BUD_REF
AP_CF1 VARCHAR2(10)
DWDMR A-Z.doc
AP_CF1
AP_CF2 VARCHAR2(10)
AP_CF2
AP_CF3 VARCHAR2(10)
AP_CF3
AP_AFF_INT1 VARCHAR2(10)
AP_AFF_INT1
AP_AFF_INT2 VARCHAR2(10)
AP_AFF_INT2
WRITEOFF_BUS_UNIT VARCHAR2(5)
WRITEOFF_BUS_UNIT
WRITEOFF_LEDGER VARCHAR2(10)
WRITEOFF_LEDGER
WRITEOFF_ACCOUNT VARCHAR2(10)
WRITEOFF_ACCOUNT
WRITEOFF_DEPTID VARCHAR2(10)
WRITEOFF_DEPTID
WRITEOFF_PROJ_ID VARCHAR2(50)
WRITEOFF_PROJ_ID
WRITEOFF_PRODUCT VARCHAR2(6)
WRITEOFF_PRODUCT
WRITEOFF_FUND_CODE VARCHAR2(50)
WRITEOFF_FUND_CODE
WRITEOFF_PROG_CODE VARCHAR2(50)
WRITEOFF_PROG_CODE
WRITEOFF_CLASS_FLD VARCHAR2(5)
WRITEOFF_CLASS_FLD
WRITEOFF_AFFILIATE VARCHAR2(5)
WRITEOFF_AFFILIATE
WRITEOFF_OP_UNIT VARCHAR2(8)
WRITEOFF_OP_UNIT
WRITEOFF_ALTACCT VARCHAR2(10)
WRITEOFF_ALTACCT
WRITEOFF_BUD_REF VARCHAR2(8)
DWDMR A-Z.doc
WRITEOFF_BUD_REF
WRITEOFF_CF1 VARCHAR2(10)
WRITEOFF_CF1
WRITEOFF_CF2
WRITEOFF_CF3
WRITEOFF_AFF_INT1 VARCHAR2(10)
WRITEOFF_AFF_INT1
WRITEOFF_AFF_INT2 VARCHAR2(10)
WRITEOFF_AFF_INT2
EXT_WRITEOFF VARCHAR2(50)
EXT_WRITEOFF
GL_INTERFACE_REQ VARCHAR2(1)
GL_INTERFACE_REQ
LMS_FILE_TYPE VARCHAR2(3)
LMS_FILE_TYPE
LMS_GROUP_ID VARCHAR2(50)
LMS_GROUP_ID
LMS_URL VARCHAR2(254)
LMS_URL
LMS_CLASS_EXT_DTTM DATE
LMS_CLASS_EXT_DTTM
LMS_ENRL_EXT_DTTM DATE
LMS_ENRL_EXT_DTTM
LMS_PROVIDER VARCHAR2(30)
LMS_PROVIDER
RQMNT_DESIGNTN VARCHAR2(4)
RQMNT_DESIGNTN
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DWDMR A-Z.doc
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DWDMR A-Z.doc
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
ACAD_YEAR VARCHAR2(10)
CRSE_ID VARCHAR2(50)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_CLASS_F
Business Name: W_SIA_ACAD_CLASS_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACAD_CLASS_WID NUMBER(10) W_SIA_ACAD_CLASS_D
ACAD_CAR_WID
ACAD_GRP_WID
ACAD_ORG_WID
CAMPUS_WID
CRSE_WID NUMBER(10) W_SIA_ACAD_CRSE_D
CRSE_WID
INSTITUTION_WID
INSTRCTN_MODE_WID NUMBER(10) W_XACT_TYPE_D
INSTRCTN_MODE_WID
LOC_WID NUMBER(10) W_SIA_LOCATION_D
LOC_WID
PRI_INSTRCTR_WID NUMBER(10) W_SIA_SCHOLAR_D
PRI_INSTRCTR_WID
SCHOLAR_WID
INSTRCTR_ROLE_WID NUMBER(10) W_XACT_TYPE_D
SESSION_WID NUMBER(10) W_SIA_SESSION_D
DWDMR A-Z.doc
SESSION_WID
SSR_COMP_WID NUMBER(10) W_XACT_TYPE_D
SSR_COMP_WID
TERM_WID
ACAD_YR_WID NUMBER(10)
ENRL_CAP NUMBER(10)
ENRL_CAP
WAIT_CAP NUMBER(10)
WAIT_CAP
ROOM_CAP_REQUEST NUMBER(10)
MIN_ENRL
ENRL_TOT NUMBER(10)
ENRL_TOT
WAIT_TOT NUMBER(10)
WAIT_TOT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
DWDMR A-Z.doc
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_CRSE_D
Business Name: W_SIA_ACAD_CRSE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
CRSE_ID
CRSE_OFFER_NUM
CATALOG_NUM VARCHAR2(10)
CATALOG_NUM
CRSE_APPRV_CODE VARCHAR2(50)
CRSE_APPRV_CODE
SBJCT_CODE VARCHAR2(50)
SBJCT_CODE
CIP_CODE VARCHAR2(50)
CIP_CODE
HEGIS_CODE VARCHAR2(50)
HEGIS_CODE
CRSE_REPEAT_FLG VARCHAR2(1)
CRSE_REPEAT_FLG
CRSE_REPEAT_LIMIT NUMBER(10)
CRSE_REPEAT_LIMIT
UNITS_REPEAT_LIMIT NUMBER(5,2)
UNITS_REPEAT_LIMIT
MIN_UNITS NUMBER(5,2)
MIN_UNITS
MAX_UNITS NUMBER(5,2)
MAX_UNITS
ACAD_PRGRS_UNITS NUMBER(5,2)
DWDMR A-Z.doc
ACAD_PRGRS_UNITS
RQMNT_DESIGNTN
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
DWDMR A-Z.doc
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_ORG_D
Business Name: W_SIA_ACAD_ORG_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACAD_ORG_CODE
W_ACAD_ORG_CODE VARCHAR2(255)
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_PLAN_D
Business Name: W_SIA_ACAD_PLAN_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACAD_PLAN_CODE VARCHAR2(50)
ACAD_PLAN_CODE
W_ACAD_PLAN_CODE VARCHAR2(255)
W_ACAD_CAR_CODE
W_ACAD_GRP_CODE VARCHAR2(255)
W_ACAD_GRP_CODE
ACAD_PROG_CODE VARCHAR2(50)
W_ACAD_PROG_CODE VARCHAR2(255)
W_ACAD_PROG_CODE
ACAD_PLAN_TYPE_CODE VARCHAR2(50)
ACAD_PLAN_TYPE_CODE
STUDY_FLD_CODE VARCHAR2(50)
STUDY_FLD_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
DWDMR A-Z.doc
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DWDMR A-Z.doc
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_PROG_D
Business Name: W_SIA_ACAD_PROG_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACAD_PROG_CODE
W_ACAD_ORG_CODE VARCHAR2(255)
W_ACAD_ORG_CODE
W_ACAD_GRP_CODE
W_ACAD_CAR_CODE
ACAD_CAL_ID VARCHAR2(50)
ACAD_CAL_ID
NORM_CMPLTN_YR_NUM NUMBER(10)
NORM_CMPLTN_YR_NUM
RES_REQ_FLG VARCHAR2(1)
RES_REQ_FLG
DWDMR A-Z.doc
CIP_CODE
HEGIS_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
DWDMR A-Z.doc
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_PROG_DTL_F
Business Name: W_SIA_ACAD_PROG_DTL_F
Description:
Table Columns:
ROW_WID
ROW_WID
ACAD_PROG_WID
SCHOLAR_WID
STDNT_CAR_NUM
PROG_ACN_WID
ACN_DT_WID NUMBER(10) W_DAY_D
ACN_DT_WID
CAMPUS_WID
ACAD_ORG_WID
ACAD_LOAD_WID
ADMIT_TYPE_WID
PROG_STAT_WID
PROG_ACN_RSN_WID
DWDMR A-Z.doc
ADMIT_TERM_WID
EXC_GRAD_TERM_WID NUMBER(10) W_SIA_TERM_D
EXC_GRAD_TERM_WID
REQMT_TERM_WID NUMBER(10) W_SIA_TERM_D
REQMT_TERM_WID
CMPLTD_TERM_WID NUMBER(10) W_SIA_TERM_D
CMPLTD_TERM_WID
ACN_CNT NUMBER(10)
ACN_CNT
ADM_APPL_NBR VARCHAR2(8)
ADM_APPL_NBR
APPL_PROG_NBR NUMBER(10)
APPL_PROG_NBR
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
DWDMR A-Z.doc
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
ACAD_GRP_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_SPLAN_D
Business Name: W_SIA_ACAD_SPLAN_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACAD_SPLAN_CODE VARCHAR2(50)
ACAD_SPLAN_CODE
W_ACAD_CAR_CODE
W_ACAD_GRP_CODE
W_ACAD_PROG_CODE
ACAD_PLAN_CODE VARCHAR2(50)
W_ACAD_PLAN_CODE VARCHAR2(255)
W_ACAD_PLAN_CODE
ACAD_SPLAN_TYPE_CODE VARCHAR2(50)
ACAD_SPLAN_TYPE_CODE
CIP_CODE
DWDMR A-Z.doc
HEGIS_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
DWDMR A-Z.doc
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_SPLAN_H
Business Name: W_SIA_ACAD_SPLAN_H
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
ACAD_PLAN_WID
ACAD_SPLAN_WID NUMBER(10) W_SIA_ACAD_SPLAN_D
ACAD_SPLAN_WID
STDNT_CAR_NUM
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CURRENT_FLG
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
DWDMR A-Z.doc
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACAD_STNDNG_D
Business Name: W_SIA_ACAD_STNDNG_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACAD_STNDNG_STAT_CODE VARCHAR2(50)
ACAD_STNDNG_STAT_CODE
ACAD_STNDNG_ACN_CODE VARCHAR2(50)
ACAD_STNDNG_ACN_CODE
INSTITUTION_CODE
ACAD_CAR_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
DWDMR A-Z.doc
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ACCT_TYPE_D
Business Name: W_SIA_ACCT_TYPE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACCT_TYPE_CODE VARCHAR2(50)
ACCT_TYPE_CODE
LATE_FEE_CODE VARCHAR2(50)
LATE_FEE_CODE
ELATE_FEE_CODE VARCHAR2(50)
ELATE_FEE_CODE
ACCT_CLS_CTGRY VARCHAR2(10)
ACCT_CLS_CTGRY
ACCT_NUM_PREFIX VARCHAR2(7)
ACCT_NUM_PREFIX
BAL_FRWRD_FLG VARCHAR2(1)
BAL_FRWRD_FLG
ACCT_PER_TERM_FLG VARCHAR2(1)
ACCT_PER_TERM_FLG
PRI_ACCT_FLG VARCHAR2(1)
PRI_ACCT_FLG
INCLD_IN_CANCL_FLG VARCHAR2(1)
INCLD_IN_CANCL_FLG
EXCLD_AGING_FLG VARCHAR2(1)
EXCLD_AGING_FLG
PYMNT_PLN_ACCT_FLG VARCHAR2(1)
PYMNT_PLN_ACCT_FLG
LATE_FEE_ACCT_FLG VARCHAR2(1)
LATE_FEE_ACCT_FLG
ELATE_FEE_ACCT_FLG VARCHAR2(1)
DWDMR A-Z.doc
ELATE_FEE_ACCT_FLG
INCLD_IN_BAL_FLG VARCHAR2(1)
INCLD_IN_BAL_FLG
INCLD_IN_BILL_FLG VARCHAR2(1)
INCLD_IN_BILL_FLG
INCLD_IN_XFER_FLG VARCHAR2(1)
INCLD_IN_XFER_FLG
INCLD_PREPAY_FLG VARCHAR2(1)
INCLD_PREPAY_FLG
MOV_XCES_FA_FLG VARCHAR2(1)
MOV_XCES_FA_FLG
MOV_XCES_PYMNT_FLG VARCHAR2(1)
MOV_XCES_PYMNT_FLG
MOV_XCES_WVR_FLG VARCHAR2(1)
MOV_XCES_WVR_FLG
UA_PYMNT_CHIST_FLG VARCHAR2(1)
UA_PYMNT_CHIST_FLG
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
W_ACCT_TYPE_CODE VARCHAR2(50)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ADM_APPL_A
Business Name: W_SIA_ADM_APPL_A
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SNAP_DT_WID NUMBER(10)
SNAP_DT_WID
SCHOLAR_WID NUMBER(10)
SCHOLAR_WID
INSTITUTION_WID NUMBER(10)
INSTITUTION_WID
ACAD_CAR_WID NUMBER(10)
ACAD_CAR_WID
STU_CAR_NBR NUMBER(10)
STU_CAR_NBR
ADM_APPL_NBR
APPL_PROG_NBR
ACAD_PROG_WID NUMBER(10)
ACAD_PROG_WID
ACAD_PLAN_WID NUMBER(10)
ACAD_PLAN_WID
ACAD_SPLAN_WID NUMBER(10)
ACAD_SPLAN_WID
ADMIT_TERM_WID NUMBER(10)
ADMIT_TERM_WID
EXP_GRAD_TERM_WID NUMBER(10)
EXP_GRAD_TERM_WID
ADMIT_TYPE_WID NUMBER(10)
DWDMR A-Z.doc
ADMIT_TYPE_WID
ACAD_LVL_WID NUMBER(10)
ACAD_LVL_WID
ACAD_LOAD_WID NUMBER(10)
ACAD_LOAD_WID
CAMPUS_WID NUMBER(10)
CAMPUS_WID
RESIDENCY_WID NUMBER(10)
RESIDENCY_WID
LST_SCHL_ATTND_WID NUMBER(10)
LST_SCHL_ATTND_WID
LST_SCHL_GRD_DT_WID NUMBER(10)
LST_SCHL_GRD_DT_WID
APPL_CNTR_WID NUMBER(10)
APPL_CNTR_WID
APPL_MTHD_WID NUMBER(10)
APPL_MTHD_WID
APPL_DT_WID NUMBER(10)
APPL_DT_WID
APPL_CMPLTN_DT_WID NUMBER(10)
APPL_CMPLTN_DT_WID
REGION_CS_WID NUMBER(10)
REGION_CS_WID
DUAL_ACAD_PROG_WID NUMBER(10)
DUAL_ACAD_PROG_WID
PROG_STAT_WID NUMBER(10)
PROG_STAT_WID
PROG_ACN_WID NUMBER(10)
PROG_ACN_WID
PROG_ACN_RSN_WID NUMBER(10)
PROG_ACN_RSN_WID
PROG_ACN_DT_WID NUMBER(10)
PROG_ACN_DT_WID
HOUSING_INT_WID NUMBER(10)
DWDMR A-Z.doc
HOUSING_INT_WID
PROG_REQ_TERM_WID NUMBER(10)
PROG_REQ_TERM_WID
PLAN_REQ_TERM_WID NUMBER(10)
PLAN_REQ_TERM_WID
SBPLAN_REQ_TERM_WID NUMBER(10)
SBPLAN_REQ_TERM_WID
PLAN_DECLR_DT_WID NUMBER(10)
PLAN_DECLR_DT_WID
SBPLAN_DECLR_DT_WID NUMBER(10)
SBPLAN_DECLR_DT_WID
APPL_CMPLTN_FLG VARCHAR2(1)
APPL_CMPLTN_FLG
JOINT_PROG_FLG VARCHAR2(1)
JOINT_PROG_FLG
FIN_AID_INTRST_FLG VARCHAR2(1)
FIN_AID_INTRST_FLG
WAITLIST_STAT_FLG VARCHAR2(1)
WAITLIST_STAT_FLG
CANCEL_FLG VARCHAR2(1)
CANCEL_FLG
ACTIVE_FLG
ACCEPTED_FLG VARCHAR2(1)
ACCEPTED_FLG
SUB_SAT_SCORE_FLG VARCHAR2(1)
SUB_SAT_SCORE_FLG
SUB_ACT_SCORE_FLG VARCHAR2(1)
SUB_ACT_SCORE_FLG
APPL_CNT NUMBER(10)
APPL_CNT
ADMIT_CNT NUMBER(10)
ADMIT_CNT
DWDMR A-Z.doc
CONFIRM_CNT NUMBER(10)
CONFIRM_CNT
ENROLL_CNT NUMBER(10)
ENROLL_CNT
PROG_EFF_DT DATE
PROG_EFF_DT
PROG_EFFSEQ NUMBER(10)
PROG_EFFSEQ
PLAN_SEQ_NBR NUMBER(10)
PLAN_SEQ_NBR
WAIVE_AMT NUMBER(16,2)
WAIVE_AMT
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DWDMR A-Z.doc
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
FIRST_APPL_FLG VARCHAR2(1)
FIRST_PLAN_FLG VARCHAR2(1)
FIRST_SPLAN_FLG VARCHAR2(1)
INSTITUTION_VALUE VARCHAR2(100)
ACADEMIC_CAREER_VALUE VARCHAR2(100)
ADMIT_TERM_VALUE VARCHAR2(100)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ADM_APPL_EVAL_F
Business Name: W_SIA_ADM_APPL_EVAL_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
ACAD_CAR_WID
RATING_CMP_WID NUMBER(10) W_SIA_RATING_CMP_D
RATING_CMP_WID
STDNT_CAR_NBR NUMBER(10)
STDNT_CAR_NBR
ADM_APPL_NBR
APPL_PROG_NBR
APPL_EVAL_NBR NUMBER(10)
APPL_EVAL_NBR
EVAL_CD_WID NUMBER(10) W_XACT_TYPE_D
EVAL_CD_WID
ACAD_PROG_WID
INSTITUTION_WID
ADMIT_TERM_WID
APPL_CNTR_WID NUMBER(10) W_XACT_TYPE_D
APPL_CNTR_WID
DWDMR A-Z.doc
ADMIT_TYPE_WID
RATING_SCH_WID NUMBER(10) W_XACT_TYPE_D
RATING_SCH_WID
RATING_SCH2_WID NUMBER(10) W_XACT_TYPE_D
RATING_SCH2_WID
EVAL_DT_WID NUMBER(10) W_DAY_D
EVAL_DT_WID
EVAL_STATUS_WID NUMBER(10) W_XACT_TYPE_D
EVAL_STATUS_WID
EVALUATION_CHG_FLG VARCHAR2(1)
EVALUATION_CHG_FLG
SUMMARY_NEW_FLG VARCHAR2(1)
SUMMARY_NEW_FLG
TEST_SCORE_NEW_FLG VARCHAR2(1)
TEST_SCORE_NEW_FLG
COURSE_NEW_FLG VARCHAR2(1)
COURSE_NEW_FLG
SUBJECT_NEW_FLG VARCHAR2(1)
SUBJECT_NEW_FLG
GENL_MATL_NEW_FLG VARCHAR2(1)
GENL_MATL_NEW_FLG
AUTO_UPDATE_FLG VARCHAR2(1)
AUTO_UPDATE_FLG
RATING_CMP_VALUE NUMBER(9,4)
RATING_CMP_VALUE
APP_EVAL_COUNT NUMBER(10)
APP_EVAL_COUNT
DELETE_FLG
TENANT_ID
X_CUSTOM
DWDMR A-Z.doc
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ADM_APPL_F
Business Name: W_SIA_ADM_APPL_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
INSTITUTION_WID
ACAD_CAR_WID
STU_CAR_NBR
ADM_APPL_NBR
APPL_PROG_NBR
ACAD_PROG_WID
ACAD_PLAN_WID
ACAD_SPLAN_WID
ADMIT_TERM_WID
EXP_GRAD_TERM_WID NUMBER(10) W_SIA_TERM_D
EXP_GRAD_TERM_WID
ADMIT_TYPE_WID
ACAD_LVL_WID NUMBER(10) W_XACT_TYPE_D
DWDMR A-Z.doc
ACAD_LVL_WID
ACAD_LOAD_WID
CAMPUS_WID
RSDNCY_WID NUMBER(10) W_XACT_TYPE_D
RSDNCY_WID
LST_SCHL_ATTND_WID NUMBER(10) W_SIA_EXT_ORG_D
LST_SCHL_ATTND_WID
LST_SCHL_GRDDT_WID NUMBER(10) W_DAY_D
LST_SCHL_GRDDT_WID
APPL_CNTR_WID
APPL_MTHD_WID NUMBER(10) W_XACT_TYPE_D
APPL_MTHD_WID
APPL_DT_WID NUMBER(10) W_DAY_D
APPL_DT_WID
APPL_CMPLTN_DT_WID NUMBER(10) W_DAY_D
APPL_CMPLTN_DT_WID
REGION_CS_WID NUMBER(10) W_SIA_SCHOLAR_RSDNCY_D
REGION_CS_WID
DUAL_ACAD_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
DUAL_ACAD_PROG_WID
PROG_STAT_WID
PROG_ACN_RSN_WID
PROG_ACN_WID
PROG_ACN_DT_WID NUMBER(10) W_DAY_D
PROG_ACN_DT_WID
JOINT_PROG_FLG
APPL_CMPLTN_FLG VARCHAR2(1)
DWDMR A-Z.doc
APPL_CMPLTN_FLG
APPL_CNT NUMBER(10)
APPL_CNT
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
RECRUITER_WID NUMBER(10) W_SIA_RECRTR_D
PRIMARY_RECRUITER_FLG VARCHAR2(1)
RECRUITMENT_CAT_WID NUMBER(10) W_XACT_TYPE_D
ACTIVE_PROG_FLG VARCHAR2(1)
CANCEL_FLG VARCHAR2(1)
FIN_AID_INTRST_FLG VARCHAR2(1)
HOUSING_INTRST_WID NUMBER(10) W_XACT_TYPE_D
EFFDT DATE
EFFSEQ NUMBER(10)
PLAN_DECLR_DT_WID NUMBER(10) W_DAY_D
PLAN_REQ_TERM_WID NUMBER(10) W_SIA_TERM_D
PLAN_SEQ_NBR NUMBER(10)
PROG_REQ_TERM_WID NUMBER(10) W_SIA_TERM_D
SBPLAN_DECLR_DT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
SBPLAN_REQ_TERM_WID NUMBER(10) W_SIA_TERM_D
SUB_ACT_SCORE_FLG VARCHAR2(1)
SUB_SAT_SCORE_FLG VARCHAR2(1)
WAITLIST_STAT_FLG VARCHAR2(1)
WAIVE_AMT NUMBER(16,2)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ADM_APPL_STAT_F
Business Name: W_SIA_ADM_APPL_STAT_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
INSTITUTION_WID
ACAD_CAR_WID
STU_CAR_NBR
ADM_APPL_NBR
APPL_PROG_NBR
ACAD_PROG_WID
ACAD_PLAN_WID
ACAD_SPLAN_WID
ACTION_DT_WID NUMBER(10) W_DAY_D
ACTION_DT_WID
EFFSEQ NUMBER(10)
EFFSEQ
EFFDT DATE
DWDMR A-Z.doc
ADMIT_TERM_WID
EXP_GRAD_TERM_WID NUMBER(10) W_SIA_TERM_D
EXP_GRAD_TERM_WID
ADMIT_TYPE_WID
ACAD_LVL_WID
ACAD_LOAD_WID
CAMPUS_WID
RSDNCY_WID NUMBER(10) W_SIA_SCHOLAR_RSDNCY_D
RSDNCY_WID
DUAL_ACAD_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
DUAL_ACAD_PROG_WID
JOINT_PROG_FLG
PROG_STAT_WID
PROG_ACN_WID
PROG_ACN_RSN_WID
APPL_STAT_CNT NUMBER(10)
APPL_STAT_CNT
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
DWDMR A-Z.doc
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ADM_FUNNEL_F
Business Name: W_SIA_ADM_FUNNEL_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
ACAD_CAR_WID
INSTITUTION_WID
ADMIT_TERM_WID
ACAD_PROG_WID
ACAD_PLAN_WID
ADM_APPL_NBR
PSPT_ADMIT_TRM_WID NUMBER(10) W_SIA_TERM_D
PSPT_ADMIT_TRM_WID
APPL_ADMIT_TRM_WID NUMBER(10) W_SIA_TERM_D
APPL_ADMIT_TRM_WID
PSPT_ADMIT_TYP_WID NUMBER(10) W_XACT_TYPE_D
PSPT_ADMIT_TYP_WID
APPL_ADMIT_TYP_WID NUMBER(10) W_XACT_TYPE_D
APPL_ADMIT_TYP_WID
PSPT_CAMPUS_WID NUMBER(10) W_SIA_CAMPUS_D
PSPT_CAMPUS_WID
APPL_CAMPUS_WID NUMBER(10) W_SIA_CAMPUS_D
DWDMR A-Z.doc
APPL_CAMPUS_WID
PSPT_ACAD_LOAD_WID NUMBER(10) W_XACT_TYPE_D
PSPT_ACAD_LOAD_WID
APPL_ACAD_LOAD_WID NUMBER(10) W_XACT_TYPE_D
APPL_ACAD_LOAD_WID
ACAD_LVL_WID
RECRT_STAT_WID NUMBER(10) W_STATUS_D
RECRT_STAT_WID
RECRT_STAT_DT_WID NUMBER(10) W_DAY_D
RECRT_STAT_DT_WID
RFRL_SRC_WID NUMBER(10) W_XACT_SOURCE_D
RFRL_SRC_WID
RECRT_CNTR_WID NUMBER(10) W_XACT_TYPE_D
RECRT_CNTR_WID
PSPT_ACAD_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
PSPT_ACAD_PROG_WID
PSPT_ACAD_PLAN_WID NUMBER(10) W_SIA_ACAD_PLAN_D
PSPT_ACAD_PLAN_WID
PRG_RECRT_STAT_WID NUMBER(10) W_STATUS_D
PRG_RECRT_STAT_WID
APPL_ACAD_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
APPL_ACAD_PROG_WID
APPL_ACAD_PLAN_WID NUMBER(10) W_SIA_ACAD_PLAN_D
APPL_ACAD_PLAN_WID
LST_SCHL_ATTND_WID
REGION_CS_WID NUMBER(10) W_XACT_TYPE_D
REGION_CS_WID
APPL_CNTR_WID
PROG_STAT_WID
DWDMR A-Z.doc
PROG_ACN_WID
PROG_ACN_RSN_WID
PROG_ACN_DT_WID NUMBER(10) W_DAY_D
PROG_ACN_DT_WID
APPL_ON_FILE_FLG VARCHAR2(1)
APPL_ON_FILE_FLG
ACCEPTED_FLG
PROSPECT_CNT NUMBER(10)
PROSPECT_CNT
APPLCNT_CNT NUMBER(10)
APPLCNT_CNT
ADMIT_CNT
CONFIRM_CNT
ENROLL_CNT
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
DWDMR A-Z.doc
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_AGING_SF_D
Business Name: W_SIA_AGING_SF_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
AGING_SET VARCHAR2(5)
AGING_SET
AGE_CATEGORY VARCHAR2(2)
AGE_CATEGORY
SF_BASIS_DT_TYPE VARCHAR2(1)
SF_BASIS_DT_TYPE
DISPUTE_AGING VARCHAR2(1)
DISPUTE_AGING
SUMMARY_CATEGORY VARCHAR2(1)
SUMMARY_CATEGORY
CREDIT_CHECK VARCHAR2(1)
CREDIT_CHECK
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DWDMR A-Z.doc
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
AGING_START_DAY NUMBER(10)
DWDMR A-Z.doc
AGING_END_DAY NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_CAMPUS_D
Business Name: W_SIA_CAMPUS_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
LOC_WID
CAMPUS_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DWDMR A-Z.doc
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_CLASS_ENRLMT_F
Business Name: W_SIA_CLASS_ENRLMT_F
Description:
Table Columns:
ROW_WID
ROW_WID
INSTITUTION_WID
SESSION_WID
SCHOLAR_WID
CLASS_WID NUMBER(10) W_SIA_ACAD_CLASS_D
CLASS_WID
TERM_WID
CLASS_NUM
CAMPUS_WID
LOC_WID
ACAD_ORG_WID
DWDMR A-Z.doc
ACAD_PROG_WID
CRSE_WID
SSR_COMP_WID
INSTRCTR_WID NUMBER(10) W_SIA_SCHOLAR_D
INSTRCTR_WID
INSTRCTN_MODE_WID
ENRLMT_STAT_WID NUMBER(10) W_STATUS_D
ENRLMT_STAT_WID
PROG_STAT_WID
PROG_ACN_WID
PROG_ACN_RSN_WID
GRADE_WID NUMBER(10) W_SIA_GRADE_D
GRADE_WID
REPEAT_WID NUMBER(10) W_SIA_REPEAT_D
REPEAT_WID
ENRLMT_REAS_WID NUMBER(10) W_SIA_ENRL_RSN_D
ENRLMT_REAS_WID
ENRLMT_ADD_DT_WID NUMBER(10) W_DAY_D
ENRLMT_ADD_DT_WID
ENRLMT_DROP_DT_WID NUMBER(10) W_DAY_D
ENRLMT_DROP_DT_WID
REPEAT_FLG VARCHAR2(1)
REPEAT_FLG
CLASS_SECTION_CODE
GRADE_PTS NUMBER(9,3)
GRADE_PTS
TAKEN_UNIT NUMBER(5,2)
DWDMR A-Z.doc
TAKEN_UNIT
PRGRS_UNIT NUMBER(5,2)
PRGRS_UNIT
ERN_UNIT NUMBER(5,2)
ERN_UNIT
ROW_CNT NUMBER(18)
ROW_CNT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DWDMR A-Z.doc
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_CLASS_INSTRCT_F
Business Name: W_SIA_CLASS_INSTRCT_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
INSTRUCTOR_WID NUMBER(10) W_SIA_SCHOLAR_D
CRSE_WID
SESSION_WID
CLASS_WID
TERM_WID
CLASS_SECTION_CODE
CLASS_MTG_NUM NUMBER(10)
CLASS_MTG_NUM
INSTRCTR_ASGN_NUM NUMBER(10)
INSTRCTR_ASGN_NUM
CLASS_NUM
INSTRCTR_ROLE_WID
INSTRCTN_MODE_WID
INSTRCTR_LOAD_WID NUMBER(10) W_XACT_TYPE_D
DWDMR A-Z.doc
INSTRCTR_LOAD_WID
LOC_WID
CAMPUS_WID
ACAD_ORG_WID
ACAD_GRP_WID
FCLTY_WID NUMBER(10) W_SIA_FCLTY_D
FCLTY_WID
SSR_COMP_WID
ACAD_YR_WID NUMBER(10) W_YEAR_D
STRT_DT_WID NUMBER(10) W_DAY_D
STRT_DT_WID
END_DT_WID
TEACHING_FLG VARCHAR2(1)
TEACHING_FLG
AUTOCALC_WRKLD_FLG VARCHAR2(1)
AUTOCALC_WRKLD_FLG
WEEK_WRKLD_HR_CNT NUMBER(5,2)
WEEK_WRKLD_HR_CNT
INSTRCTR_LOAD_PCT NUMBER(5,2)
INSTRCTR_LOAD_PCT
ASGN_PCT NUMBER(5,2)
ASGN_PCT
ROW_CNT NUMBER(18)
ROW_CNT
DELETE_FLG
W_INSERT_DT DATE
DWDMR A-Z.doc
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_CLASS_MTG_PAT_D
Business Name: W_SIA_CLASS_MTG_PAT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
W_TERM_CODE VARCHAR2(255)
CLASS_MTG_NUM NUMBER(10)
MEETING_TIME_START DATE
MEETING_TIME_END DATE
MON VARCHAR2(1)
DWDMR A-Z.doc
TUES VARCHAR2(1)
WED VARCHAR2(1)
THURS VARCHAR2(1)
FRI VARCHAR2(1)
SAT VARCHAR2(1)
SUN VARCHAR2(1)
START_DT DATE
END_DATE DATE
CRS_TOPIC_ID NUMBER(10)
STND_MTG_PAT VARCHAR2(4)
HOLIDAY_SCHEDULE_CODE VARCHAR2(50)
CLASS_MEETING_COUNT NUMBER(10)
SRC_EFF_TO_DT DATE
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
W_INSERT_DT DATE
DWDMR A-Z.doc
SET_ID VARCHAR2(30)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_CLASS_MTG_PAT_F
Business Name: W_SIA_CLASS_MTG_PAT_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
CRSE_WID
MTG_PAT_WID NUMBER(10) W_SIA_CLASS_MTG_PAT_D
SESSION_WID
INSTRCTR_ASGN_NUM NUMBER(10)
INSTRCTR_ASGN_NUM
INSTRCTR_ROLE_WID
INSTRCTN_MODE_WID
INSTRCTR_LOAD_WID NUMBER(10) W_XACT_TYPE_D
INSTRCTR_LOAD_WID
LOC_WID
CAMPUS_WID
ACAD_ORG_WID
DWDMR A-Z.doc
ACAD_GRP_WID
FCLTY_WID NUMBER(10) W_SIA_FCLTY_D
FCLTY_WID
SSR_COMP_WID
CLASS_STRT_DT_WID NUMBER(10) W_DAY_D
STRT_DT_WID
CLASS_END_DT_WID NUMBER(10) W_DAY_D
END_DT_WID
TEACHING_FLG VARCHAR2(1)
TEACHING_FLG
AUTOCALC_WRKLD_FLG VARCHAR2(1)
AUTOCALC_WRKLD_FLG
ASSIGN_TYPE VARCHAR2(3)
ASSIGN_TYPE
WEEK_WRKLD_HR_CNT NUMBER(5,2)
WEEK_WRKLD_HR_CNT
INSTRCTR_LOAD_PCT NUMBER(5,2)
INSTRCTR_LOAD_PCT
ASGN_PCT NUMBER(5,2)
ASGN_PCT
CLASS_ROW_CNT NUMBER(18)
CLASS_ROW_CNT
CS_MTG_PAT_ROW_CNT NUMBER(18)
CS_MTG_PAT_ROW_CNT
CS_INSTR_ROW_CNT NUMBER(18)
CS_INSTR_ROW_CNT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DWDMR A-Z.doc
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
CLASS_MEETING_COUNT NUMBER(10,5)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_CONTRACT_D
Business Name: W_SIA_CONTRACT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
BUSINESS_UNIT VARCHAR2(5)
BUSINESS_UNIT
CONTRACT_NUM VARCHAR2(25)
CONTRACT_NUM
EXT_ORG_ID VARCHAR2(50)
EXT_ORG_ID
ORG_CODE VARCHAR2(50)
ORG_CODE
ORG_CONTACT NUMBER(10)
ORG_CONTACT
START_DT DATE
START_DT
END_DT DATE
END_DT
ACAD_YEAR VARCHAR2(4)
ACAD_YEAR
STRM VARCHAR2(4)
STRM
TP_CAP_CONTRACT NUMBER(14,2)
TP_CAP_CONTRACT
TP_STATUS VARCHAR2(1)
TP_STATUS
ITEM_TYPE VARCHAR2(12)
ITEM_TYPE
TP_DISC_ITEM_TYPE VARCHAR2(12)
DWDMR A-Z.doc
TP_DISC_ITEM_TYPE
PMT_ITEM_TYPE VARCHAR2(12)
PMT_ITEM_TYPE
ACCOUNT_TYPE_SF VARCHAR2(3)
ACCOUNT_TYPE_SF
TP_CAP_STUDENT NUMBER(14,2)
TP_CAP_STUDENT
TP_CNTRCT_TYPE VARCHAR2(1)
TP_CNTRCT_TYPE
TP_CON_TYPE VARCHAR2(1)
TP_CON_TYPE
TP_CON_DT_TYP VARCHAR2(1)
TP_CON_DT_TYP
TP_CON_LAST_COR_DT DATE
TP_CON_LAST_COR_DT
TP_CON_BILL_DT DATE
TP_CON_BILL_DT
TP_DUE_DATE_DAYS NUMBER(10)
TP_DUE_DATE_DAYS
TP_CON_NUM_PYMT NUMBER(10)
TP_CON_NUM_PYMT
TP_CON_ACCT_TYPE VARCHAR2(3)
TP_CON_ACCT_TYPE
TP_CON_PRI_AID_YR NUMBER(10)
TP_CON_PRI_AID_YR
TP_CON_CURR_AID_YR NUMBER(10)
TP_CON_CURR_AID_YR
TP_CON_BILL_ITMTPY VARCHAR2(12)
TP_CON_BILL_ITMTPY
TP_CON_BILL_CYCLE VARCHAR2(1)
TP_CON_BILL_CYCLE
TP_CON_EXT_CON_NUM VARCHAR2(30)
TP_CON_EXT_CON_NUM
TP_CON_PLAN_FEE NUMBER(10,2)
DWDMR A-Z.doc
TP_CON_PLAN_FEE
TP_EXT_PY_OPT VARCHAR2(1)
TP_EXT_PY_OPT
TP_ADJ_OPTION VARCHAR2(1)
TP_ADJ_OPTION
ITEM_TYPE_GROUP VARCHAR2(10)
ITEM_TYPE_GROUP
TP_CON_PAY_CHARGE VARCHAR2(12)
TP_CON_PAY_CHARGE
TP_CON_PAY_CREDIT VARCHAR2(12)
TP_CON_PAY_CREDIT
TP_CON_PAY_CRE_TYP VARCHAR2(3)
TP_CON_PAY_CRE_TYP
COLLECTION_ID NUMBER(12)
COLLECTION_ID
PAY_PLN_TYP VARCHAR2(1)
PAY_PLN_TYP
TP_ASSESS_TYP VARCHAR2(1)
TP_ASSESS_TYP
TP_ASSESS_MNTH_INT NUMBER(9,6)
TP_ASSESS_MNTH_INT
TP_ASSESS_FLAT_PER NUMBER(9,6)
TP_ASSESS_FLAT_PER
TP_ASSESS_AMT NUMBER(14,2)
TP_ASSESS_AMT
TP_ASSESS_FEE_SPLT VARCHAR2(1)
TP_ASSESS_FEE_SPLT
TP_ASSESS_ITEM_TYP VARCHAR2(12)
TP_ASSESS_ITEM_TYP
TREE_NAME VARCHAR2(18)
TREE_NAME
CLASS_NBR NUMBER(10)
CLASS_NBR
DWDMR A-Z.doc
DELIVER_CODE VARCHAR2(50)
DELIVER_CODE
REQUISITION_NBR VARCHAR2(30)
REQUISITION_NBR
CURRENCY_CODE VARCHAR2(50)
CURRENCY_CODE
DEFER_DAYS_CHRG NUMBER(10)
DEFER_DAYS_CHRG
DEFER_DAYS_ADJ NUMBER(10)
DEFER_DAYS_ADJ
DEFER_DT_CHRG DATE
DEFER_DT_CHRG
DEFER_DT_ADJ DATE
DEFER_DT_ADJ
LAST_DT_DEF_CHRG DATE
LAST_DT_DEF_CHRG
LAST_DT_DEF_ADJ DATE
LAST_DT_DEF_ADJ
TOT_DEFER_AMT NUMBER(14,2)
TOT_DEFER_AMT
DUE_DT DATE
DUE_DT
USE_DUE_DATE VARCHAR2(1)
USE_DUE_DATE
USE_DUE_DATE2 VARCHAR2(1)
USE_DUE_DATE2
USE_DUE_DATE3 VARCHAR2(1)
USE_DUE_DATE3
DEFICIT_AMT NUMBER(14,2)
DEFICIT_AMT
DEFICIT_FLG VARCHAR2(1)
DEFICIT_FLG
GEN_TRANSFER_ITEM VARCHAR2(1)
DWDMR A-Z.doc
GEN_TRANSFER_ITEM
TRANSFER_NBR NUMBER(10)
TRANSFER_NBR
TRANSFER_ITEM_TYPE VARCHAR2(12)
TRANSFER_ITEM_TYPE
CREDIT_ITEM_TYPE VARCHAR2(12)
CREDIT_ITEM_TYPE
INTEREST_CALC_MTHD VARCHAR2(1)
INTEREST_CALC_MTHD
INTEREST_RATE NUMBER(15,6)
INTEREST_RATE
INTEREST_ITEM_TYPE VARCHAR2(12)
INTEREST_ITEM_TYPE
MONTHCD VARCHAR2(2)
MONTHCD
DAY_OF_MONTH NUMBER(10)
DAY_OF_MONTH
ITEM_TYPE_GRP_OFF VARCHAR2(10)
ITEM_TYPE_GRP_OFF
MAX_TERM_AMT NUMBER(14,2)
MAX_TERM_AMT
TP_EXT_CONTRACT VARCHAR2(30)
TP_EXT_CONTRACT
MAX_AMT NUMBER(18,5)
MAX_AMT
TERM_FROM VARCHAR2(4)
TERM_FROM
TERM_TO VARCHAR2(4)
TERM_TO
TERM_FROM_OFF VARCHAR2(4)
TERM_FROM_OFF
TERM_TO_OFF VARCHAR2(4)
TERM_TO_OFF
ADD_CHRGS_DT DATE
DWDMR A-Z.doc
ADD_CHRGS_DT
ADJ_CHRGS_DT DATE
ADJ_CHRGS_DT
ADD_OFF_DT DATE
ADD_OFF_DT
ADJ_OFF_DT DATE
ADJ_OFF_DT
ANTIC_AID_TRM_FROM VARCHAR2(4)
ANTIC_AID_TRM_FROM
ANTIC_AID_TERM_TO VARCHAR2(4)
ANTIC_AID_TERM_TO
ANTIC_AID_DT DATE
ANTIC_AID_DT
CALC_REAL_TIME_FLG VARCHAR2(1)
CALC_REAL_TIME_FLG
LUMP_SUM_AMT NUMBER(15,2)
LUMP_SUM_AMT
PLN_TYP_SF VARCHAR2(1)
PLN_TYP_SF
GUESS_AMT NUMBER(15,2)
GUESS_AMT
GUESS_AMT_EXPIR_DT DATE
GUESS_AMT_EXPIR_DT
TP_MAX_AMOUNT NUMBER(15,2)
TP_MAX_AMOUNT
GUST_AMT_ITEM_TYPE VARCHAR2(12)
GUST_AMT_ITEM_TYPE
SF_PRIORITY NUMBER(10)
SF_PRIORITY
COURSE_LIST VARCHAR2(9)
COURSE_LIST
PLAN_TYPE
DWDMR A-Z.doc
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
DWDMR A-Z.doc
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_CREDIT_HIST_F
Business Name: W_SIA_CREDIT_HIST_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
BU_WID
SCHOLAR_WID
EXT_ORG_WID NUMBER(10) W_SIA_EXT_ORG_D
EXT_ORG_WID
STDNT_ORG_TYPE VARCHAR2(1)
STDNT_ORG_TYPE
ACCOUNT_NBR VARCHAR2(10)
ACCOUNT_NBR
ACCT_TERM_WID NUMBER(10) W_XACT_TYPE_D
ACCT_TERM_WID
EFFDT_WID NUMBER(10)
EFFDT_WID
AGING_SF_WID NUMBER(10) W_SIA_AGING_SF_D
AGING_SF_WID
ACCT_TYPE_WID NUMBER(10) W_SIA_ACCT_TYPE_D
ACCT_TYPE_WID
SRVC_INDICATOR_FLG VARCHAR2(1)
SRVC_INDICATOR_FLG
SRVC_FLG_WID NUMBER(10)
SRVC_FLG_WID
SRVC_FLG_RSN_WID NUMBER(10)
SRVC_FLG_RSN_WID
BILL_CAR_WID NUMBER(10) W_SIA_ACAD_CAR_D
DWDMR A-Z.doc
BILL_CAR_WID
BALANCE_DOC NUMBER(26)
BALANCE_LOC NUMBER(26)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DWDMR A-Z.doc
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_DEGREES_F
Business Name: W_SIA_DEGREES_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
ACAD_PLAN_WID
ACAD_SPLAN_WID
DEG_WID
INSTITUTION_WID
ACAD_CAR_WID
COMPL_TERM_WID NUMBER(10) W_SIA_TERM_D
COMPL_TERM_WID
CONF_DT_WID NUMBER(10) W_DAY_D
CONF_DT_WID
HONORS_PREFIX_WID NUMBER(10) W_SIA_DEG_HONORS_D
HONORS_PREFIX_WID
HONORS_SUFFIX_WID NUMBER(10) W_SIA_DEG_HONORS_D
HONORS_SUFFIX_WID
DEG_HONORS_WID NUMBER(10) W_SIA_DEG_HONORS_D
DEG_HONORS_WID
ACAD_DEGR_STAT_WID NUMBER(10) W_STATUS_D
ACAD_DEGR_STAT_WID
DEGR_STAT_DT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
DEGR_STAT_DT_WID
HNRS_AWD_DT_WID NUMBER(10) W_DAY_D
HNRS_AWD_DT_WID
ACAD_PLAN_CAR_WID NUMBER(10) W_SIA_ACAD_CAR_D
ACAD_PLAN_CAR_WID
PLN_DEG_ST_DT_WID NUMBER(10) W_DAY_D
PLN_DEG_ST_DT_WID
STDNT_DEG_SPLN_WID NUMBER(10) W_SIA_STDNT_DEG_SPLN_D
PLN_HONRS_PREF_WID NUMBER(10) W_SIA_DEG_HONORS_D
PLN_HONRS_PREF_WID
PLN_HONRS_SUFF_WID NUMBER(10) W_SIA_DEG_HONORS_D
PLN_HONRS_SUFF_WID
SPLN_HNRS_PREF_WID NUMBER(10) W_SIA_DEG_HONORS_D
SPLN_HNRS_PREF_WID
SPLN_HNRS_SUFF_WID NUMBER(10) W_SIA_DEG_HONORS_D
SPLN_HNRS_SUFF_WID
STDNT_DEG_PLN_WID NUMBER(10) W_SIA_STDNT_DEG_PLN_D
DEGREE_COUNT_AWD NUMBER(10)
DEGREE_COUNT_AWD
DEGREE_COUNT_RVK NUMBER(10)
DEGREE_COUNT_RVK
DEGREE_COUNT NUMBER(10)
DEGREE_COUNT
CLASS_RANK_TOT NUMBER(10)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_DEG_D
Business Name: W_SIA_DEG_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
DEG_CODE VARCHAR2(50)
DEG_CODE
YRS_OF_EDU_NUM NUMBER(10)
YRS_OF_EDU_NUM
EDU_LVL_CODE VARCHAR2(50)
EDU_LVL_CODE
INTERNAL_DEG_FLG VARCHAR2(1)
INTERNAL_DEG_FLG
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_DEG_HONORS_D
Business Name: W_SIA_DEG_HONORS_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
INSTITUTION_CODE
HONORS_CODE VARCHAR2(50)
HONORS_CODE
HONORS_TYPE_CODE VARCHAR2(50)
HONORS_TYPE_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DWDMR A-Z.doc
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_DEG_HONORS_H
Business Name: W_SIA_DEG_HONORS_H
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
DEG_WID
DEG_HONORS_WID NUMBER(10) W_SIA_DEG_HONORS_D
STDNT_DEGR_CODE VARCHAR2(50)
STDNT_DEGR_CODE
HONORS_NUM NUMBER(10)
HONORS_NUM
SCHOLAR_ID
HONORS_AWD_DT DATE
HONORS_AWD_DT
GPA_DEGREE NUMBER(9,3)
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DWDMR A-Z.doc
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ENRL_MSG_LOG_D
Business Name: W_SIA_ENRL_MSG_LOG_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
MSG_SET_NUM NUMBER(10)
MSG_SET_NUM
MSG_NUM NUMBER(10)
MSG_NUM
MSG_SEVERITY VARCHAR2(1)
MSG_SEVERITY
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DWDMR A-Z.doc
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ENRL_MSG_LOG_H
Business Name: W_SIA_ENRL_MSG_LOG_H
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ENRL_MSG_LOG_WID NUMBER(10) W_SIA_ENRL_MSG_LOG_D
ENRL_REQUEST_ID VARCHAR2(50)
ENRL_REQUEST_ID
ENRL_REQ_DETL_SEQ NUMBER(10)
ENRL_REQ_DETL_SEQ
MSG_SEQ NUMBER(10)
MSG_SEQ
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
ACTIVE_FLG
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_ON_DT DATE
DWDMR A-Z.doc
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ENRL_REQ_F
Business Name: W_SIA_ENRL_REQ_F
Description:
Table Columns:
ROW_WID NUMBER(10) W_SIA_ENRL_MSG_LOG_D
ROW_WID
SCHOLAR_WID
ACAD_CAR_WID
INSTITUTION_WID
TERM_WID
ENRL_HDR_STAT_WID NUMBER(10) W_STATUS_D
ENRL_HDR_STAT_WID
ENRL_REQUEST_ID VARCHAR2(50)
ENRL_REQUEST_ID
ENRL_REQ_DETL_SEQ NUMBER(10)
ENRL_REQ_DETL_SEQ
ENRL_DETL_STAT_WID NUMBER(10) W_STATUS_D
ENRL_DETL_STAT_WID
ENRL_REQ_ACTN_WID NUMBER(10) W_XACT_TYPE_D
ENRL_REQ_ACTN_WID
ENRL_ACT_RSN_WID NUMBER(10) W_SIA_ENRL_RSN_D
ENRL_ACT_RSN_WID
OVRD_ENRL_ACTN_DT_FLG VARCHAR2(1)
OVRD_ENRL_ACTN_DT_FLG
ENRL_ACTION_DT_WID NUMBER(10) W_DAY_D
ENRL_ACTION_DT_WID
WAIT_LIST_OKAY VARCHAR2(1)
DWDMR A-Z.doc
WAIT_LIST_OKAY
CHG_TO_WL_NUM NUMBER(10)
CHG_TO_WL_NUM
CLASS_WID
ACAD_PROG_WID
RELAT_CLASS1_WID NUMBER(10) W_SIA_ACAD_CLASS_D
RELAT_CLASS1_WID
RELAT_CLASS2_WID NUMBER(10) W_SIA_ACAD_CLASS_D
RELAT_CLASS2_WID
INSTRUCTOR_WID
REPEAT_CODE_WID NUMBER(10) W_SIA_REPEAT_D
REPEAT_CODE_WID
OVRD_GRADING_BASIS VARCHAR2(1)
OVRD_GRADING_BASIS
GRADE_WID NUMBER(10) W_SIA_GRADE_D
GRADE_WID
OVRD_CLASS_UNITS VARCHAR2(1)
OVRD_CLASS_UNITS
UNT_TAKEN NUMBER(5,2)
UNT_TAKEN
CRSE_COUNT NUMBER(4,2)
CRSE_COUNT
OVRD_RQMNT_DESIG VARCHAR2(1)
OVRD_RQMNT_DESIG
RQMNT_DESIGNTN
RQMNT_DESIGNTN_OPT VARCHAR2(1)
RQMNT_DESIGNTN_OPT
RQMNT_DESIGNTN_GRD VARCHAR2(1)
RQMNT_DESIGNTN_GRD
OVRD_CLASS_PRMSN VARCHAR2(1)
DWDMR A-Z.doc
OVRD_CLASS_PRMSN
CLASS_PRMSN_NBR NUMBER(10)
CLASS_PRMSN_NBR
OVRD_APPT VARCHAR2(1)
OVRD_APPT
OVRD_CAREER VARCHAR2(1)
OVRD_CAREER
OVRD_CLASS_LIMIT VARCHAR2(1)
OVRD_CLASS_LIMIT
OVRD_CLASS_LINKS VARCHAR2(1)
OVRD_CLASS_LINKS
OVRD_REQUISITES VARCHAR2(1)
OVRD_REQUISITES
OVRD_SRVC_FLG VARCHAR2(1)
OVRD_SRVC_FLGIC
OVRD_TIME_CNFLCT VARCHAR2(1)
OVRD_TIME_CNFLCT
OVRD_UNIT_LOAD VARCHAR2(1)
OVRD_UNIT_LOAD
DRP_CLS_IF_ENR_WID NUMBER(10) W_SIA_ACAD_CLASS_D
DRP_CLS_IF_ENR_WID
CLS_NBR_CHG_TO_WID NUMBER(10) W_SIA_ACAD_CLASS_D
CLS_NBR_CHG_TO_WID
SCHLR_RSDNCY_WID NUMBER(10) W_SIA_SCHOLAR_RSDNCY_D
TSCRPT_NOTE_ID VARCHAR2(50)
TSCRPT_NOTE_ID
TSCRPT_NOTE_EXISTS VARCHAR2(1)
TSCRPT_NOTE_EXISTS
OPRID VARCHAR2(30)
OPRID
START_DT_WID
DWDMR A-Z.doc
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
DWDMR A-Z.doc
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ENRL_RSN_D
Business Name: W_SIA_ENRL_RSN_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ACAD_CAREER_CODE VARCHAR2(50)
ENRL_REQ_ACTION_CODE VARCHAR2(50)
ENRL_ACT_RSN_CODE VARCHAR2(50)
TIME_PERIOD VARCHAR2(3)
TIME_PERIOD
DEFAULT_DROP_RSN VARCHAR2(1)
DEFAULT_DROP_RSN
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
DWDMR A-Z.doc
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
W_ENRL_REQ_ACTION_CODE VARCHAR2(255)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ETHNICITY_D
Business Name: W_SIA_ETHNICITY_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
ETHNIC_GRP_WID NUMBER(10) W_XACT_TYPE_D
REG_REGION VARCHAR2(5)
REG_REGION
PRIMARY_FLAG VARCHAR2(1)
PRIMARY_FLAG
IPEDS_FLG VARCHAR2(1)
IPEDS_FLG
HISP_LATINO_FLG VARCHAR2(1)
HISP_LATINO_FLG
ETHNIC_PCT_NUMRATR NUMBER(10)
ETHNIC_PCT_NUMRATR
ETHNIC_PCT_DENMRTR NUMBER(10)
ETHNIC_PCT_DENMRTR
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
DWDMR A-Z.doc
CURRENT_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
DWDMR A-Z.doc
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_EXT_ACAD_SUMM_A
Business Name: W_SIA_EXT_ACAD_SUMM_A
Description:
Table Columns:
SNAPSHOT_WID NUMBER(10)
SNAPSHOT_WID
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
EXT_ORG_WID NUMBER(10)
EXT_ORG_WID
EXT_ACAD_CAR_WID NUMBER(10)
EXT_ACAD_CAR_WID
EXT_DATA_NBR NUMBER(10)
EXT_DATA_NBR
EXT_SUMM_TYPE_WID NUMBER(10)
EXT_SUMM_TYPE_WID
INSTITUTION_WID
EXT_ACAD_LVL_WID NUMBER(10)
EXT_ACAD_LVL_WID
EXT_TERM_YEAR_WID NUMBER(10)
EXT_TERM_YEAR_WID
EXT_TERM_WID NUMBER(10)
EXT_TERM_WID
ACAD_UNIT_TYPE_WID NUMBER(10)
ACAD_UNIT_TYPE_WID
ACAD_RANK_TYPE_WID NUMBER(10)
ACAD_RANK_TYPE_WID
GPA_TYPE_WID NUMBER(10)
DWDMR A-Z.doc
GPA_TYPE_WID
UNITS_ATTMPTD NUMBER(7,2)
UNITS_ATTMPTD
UNITS_CMPLTD NUMBER(7,2)
UNITS_CMPLTD
CLASS_RANK NUMBER(10)
CLASS_RANK
CLASS_SIZE NUMBER(10)
CLASS_SIZE
CLASS_PERCENTILE NUMBER(10)
CLASS_PERCENTILE
EXT_GPA NUMBER(6,3)
EXT_GPA
CONVERTED_GPA NUMBER(6,3)
CONVERTED_GPA
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DWDMR A-Z.doc
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
LS_DATA_SRC_WID NUMBER(10)
TRNSCRPT_TYPE_WID NUMBER(10)
TRNSCRPT_STAT_WID NUMBER(10)
RECEIVED_DT_WID NUMBER(10)
TRNSCRPT_FLG VARCHAR2(1)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_EXT_ACAD_SUMM_F
Business Name: W_SIA_EXT_ACAD_SUMM_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
EXT_ORG_WID
EXT_ACAD_CAR_WID NUMBER(10) W_XACT_TYPE_D
EXT_ACAD_CAR_WID
EXT_DATA_NBR NUMBER(10)
EXT_DATA_NBR
EXT_SUMM_TYPE_WID NUMBER(10) W_XACT_TYPE_D
EXT_SUMM_TYPE_WID
INSTITUTION_WID
EXT_ACAD_LVL_WID NUMBER(10) W_XACT_TYPE_D
EXT_ACAD_LVL_WID
EXT_TERM_YEAR_WID NUMBER(10) W_YEAR_D
EXT_TERM_YEAR_WID
EXT_TERM_WID NUMBER(10) W_XACT_TYPE_D
EXT_TERM_WID
ACAD_UNIT_TYPE_WID NUMBER(10) W_XACT_TYPE_D
ACAD_UNIT_TYPE_WID
ACAD_RANK_TYPE_WID NUMBER(10) W_XACT_TYPE_D
ACAD_RANK_TYPE_WID
GPA_TYPE_WID NUMBER(10) W_XACT_TYPE_D
GPA_TYPE_WID
UNITS_ATTMPTD NUMBER(7,2)
DWDMR A-Z.doc
UNITS_ATTMPTD
UNITS_CMPLTD NUMBER(7,2)
UNITS_CMPLTD
CLASS_RANK NUMBER(10)
CLASS_RANK
CLASS_SIZE NUMBER(10)
CLASS_SIZE
CLASS_PERCENTILE NUMBER(10)
CLASS_PERCENTILE
EXT_GPA NUMBER(6,3)
EXT_GPA
CONVERTED_GPA NUMBER(6,3)
CONVERTED_GPA
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DWDMR A-Z.doc
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
LS_DATA_SRC_WID NUMBER(10) W_XACT_SOURCE_D
TRNSCRPT_TYPE_WID NUMBER(10) W_XACT_TYPE_D
TRNSCRPT_STAT_WID NUMBER(10) W_STATUS_D
RECEIVED_DT_WID NUMBER(10) W_DAY_D
TRNSCRPT_FLG VARCHAR2(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_EXT_ORG_D
Business Name: W_SIA_EXT_ORG_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
EXT_ORG_ID VARCHAR2(50)
EXT_ORG_ID
EXT_ORG_TYPE_ID VARCHAR2(50)
EXT_ORG_TYPE_ID
SCHOOL_ID VARCHAR2(50)
SCHOOL_ID
SCHOOL_TYPE_ID VARCHAR2(50)
SCHOOL_TYPE_ID
ADDR1_LD VARCHAR2(255)
ADDR1_LD
ADDR2_LD
ADDR3_LD
ADDR4_LD
CITY_NM VARCHAR2(30)
CITY_NM
CNTY_NM VARCHAR2(30)
CNTY_NM
STATE_ID VARCHAR2(50)
STATE_ID
POSTAL_CODE VARCHAR2(50)
POSTAL_CODE
CNTRY_ID VARCHAR2(50)
DWDMR A-Z.doc
CNTRY_ID
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
DWDMR A-Z.doc
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_EXT_TESTSCORE_A
Business Name: W_SIA_EXT_TESTSCORE_A
Description:
Table Columns:
SNAPSHOT_WID
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
EXT_TST_CMPNT_WID NUMBER(10)
EXT_TST_CMPNT_WID
EXT_TST_DT_WID NUMBER(10)
EXT_TST_DT_WID
TST_DATA_SRC_WID NUMBER(10)
TST_DATA_SRC_WID
EXT_ACAD_LVL_WID NUMBER(10)
EXT_ACAD_LVL_WID
NUMERIC_SCORE NUMBER(6,2)
NUMERIC_SCORE
LETTER_SCORE VARCHAR2(4)
LETTER_SCORE
SCORE_PERCENTILE NUMBER(10)
SCORE_PERCENTILE
MIN_FLG VARCHAR2(1)
MIN_FLG
MAX_FLG VARCHAR2(1)
MAX_FLG
FIRST_SCORE_FLG VARCHAR2(1)
FIRST_SCORE_FLG
LAST_SCORE_FLG VARCHAR2(1)
DWDMR A-Z.doc
LAST_SCORE_FLG
ROW_COUNT NUMBER(10)
ROW_COUNT
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_EXT_TESTSCORE_F
Business Name: W_SIA_EXT_TESTSCORE_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
EXT_TST_CMPNT_WID NUMBER(10) W_SIA_EXT_TST_CMPNT_D
EXT_TST_CMPNT_WID
EXT_TST_DT_WID NUMBER(10) W_DAY_D
EXT_TST_DT_WID
TST_DATA_SRC_WID NUMBER(10) W_XACT_SOURCE_D
TST_DATA_SRC_WID
EXT_ACAD_LVL_WID NUMBER(10) W_XACT_TYPE_D
EXT_ACAD_LVL_WID
NUMERIC_SCORE NUMBER(6,2)
NUMERIC_SCORE
LETTER_SCORE VARCHAR2(4)
LETTER_SCORE
SCORE_PERCENTILE NUMBER(10)
SCORE_PERCENTILE
MIN_FLG VARCHAR2(1)
MIN_FLG
MAX_FLG VARCHAR2(1)
MAX_FLG
FIRST_SCORE_FLG VARCHAR2(1)
FIRST_SCORE_FLG
LAST_SCORE_FLG VARCHAR2(1)
LAST_SCORE_FLG
ROW_COUNT NUMBER(10)
DWDMR A-Z.doc
ROW_COUNT
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_EXT_TST_CMPNT_D
Business Name: W_SIA_EXT_TST_CMPNT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
EXT_TST_ID VARCHAR2(50)
EXT_TST_ID
EXT_TST_CMPNT_ID VARCHAR2(50)
EXT_TST_CMPNT_ID
MAX_SCORE NUMBER(6,2)
MAX_SCORE
MIN_SCORE NUMBER(6,2)
MIN_SCORE
TSTNG_AGNCY_ID VARCHAR2(50)
TSTNG_AGNCY_ID
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
DWDMR A-Z.doc
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_FCLTY_D
Business Name: W_SIA_FCLTY_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
FCLTY_ID VARCHAR2(50)
FCLTY_ID
BLDG_CODE VARCHAR2(50)
BLDG_CODE
LOC_ID VARCHAR2(50)
LOC_ID
FCLTY_TYPE_CODE VARCHAR2(50)
FCLTY_TYPE_CODE
FCLTY_GRP_FLG VARCHAR2(1)
FCLTY_GRP_FLG
ROOM_NM VARCHAR2(10)
ROOM_NM
ROOM_CAPACITY_NUM NUMBER(10)
ROOM_CAPACITY_NUM
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
DWDMR A-Z.doc
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
DWDMR A-Z.doc
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_GNDR_D
Business Name: W_SIA_GNDR_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
GNDR_CODE VARCHAR2(50)
GNDR_CODE
GNDR_SD VARCHAR2(50)
GNDR_SD
GNDR_LD VARCHAR2(255)
GNDR_LD
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DWDMR A-Z.doc
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_GRADE_D
Business Name: W_SIA_GRADE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
GRADE_CODE VARCHAR2(50)
GRADE_CODE
GRADE_SCHEME_CODE VARCHAR2(50)
GRADE_SCHEME_CODE
GRADE_BASIS_CODE VARCHAR2(50)
GRADE_BASIS_CODE
GRADE_CTGRY_CODE VARCHAR2(50)
GRADE_CTGRY_CODE
ERN_CRED_FLG VARCHAR2(1)
ERN_CRED_FLG
INCLUDE_GPA_FLG VARCHAR2(1)
INCLUDE_GPA_FLG
GRADE_PTS
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
DWDMR A-Z.doc
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
DWDMR A-Z.doc
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_INSTITUTION_D
Business Name: W_SIA_INSTITUTION_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
INSTITUTION_CODE
ADDR1_LD
ADDR2_LD
ADDR3_LD
ADDR4_LD
CITY_NM VARCHAR2(30)
CITY_NM
CNTY_NM VARCHAR2(30)
CNTY_NM
CNTRY_CODE VARCHAR2(50)
CNTRY_CODE
STATE_CODE VARCHAR2(50)
STATE_CODE
POSTAL_CODE VARCHAR2(50)
POSTAL_CODE
GEO_CODE VARCHAR2(50)
GEO_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
DWDMR A-Z.doc
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DWDMR A-Z.doc
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_INST_SUMM_A
Business Name: W_SIA_INST_SUMM_A
Description:
Table Columns:
STDNT_COHORT_WID NUMBER(10)
STDNT_COHORT_WID
ACAD_PROG_WID NUMBER(10)
ACAD_PROG_WID
ADMIT_TERM_WID NUMBER(10)
ADMIT_TERM_WID
ADMIT_TYPE_WID NUMBER(10)
ADMIT_TYPE_WID
ETHNIC_GRP_WID NUMBER(10)
ETHNIC_GRP_WID
GNDR_CODE VARCHAR2(50)
GNDR_CODE
TOT_HEAD_CNT NUMBER(10)
TOT_HEAD_CNT
FT_HEAD_CNT NUMBER(10)
FT_HEAD_CNT
PT_HEAD_CNT NUMBER(10)
PT_HEAD_CNT
YR_1_ALLW_EXCL_CNT NUMBER(10)
YR_1_ALLW_EXCL_CNT
YR_2_ALLW_EXCL_CNT
YR_3_ALLW_EXCL_CNT
YR_4_ALLW_EXCL_CNT
DWDMR A-Z.doc
YR_5_ALLW_EXCL_CNT
YR_6_ALLW_EXCL_CNT
YR_7_ALLW_EXCL_CNT
YR_1_RTNTN_CNT NUMBER(10)
YR_1_RTNTN_CNT
YR_2_RTNTN_CNT
YR_3_RTNTN_CNT
YR_4_RTNTN_CNT
YR_5_RTNTN_CNT
YR_6_RTNTN_CNT
YR_7_RTNTN_CNT
YR_1_GRAD_CNT NUMBER(10)
YR_1_GRAD_CNT
YR_2_GRAD_CNT
YR_3_GRAD_CNT
YR_4_GRAD_CNT
YR_5_GRAD_CNT
YR_6_GRAD_CNT
YR_7_GRAD_CNT
W_INSERT_DT DATE
DWDMR A-Z.doc
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
ETL_PROC_WID
ACAD_ORG_WID NUMBER(10)
ACAD_YR_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_ITEM_TYPE_D
Business Name: W_SIA_ITEM_TYPE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
ITEM_TYPE_ID VARCHAR2(50)
ITEM_TYPE_ID
ITEM_CLS_TYPE_ID VARCHAR2(50)
ITEM_CLS_TYPE_ID
PYMNT_TERMS VARCHAR2(8)
PYMNT_TERMS
PYMNT_PRIO_SEQ VARCHAR2(8)
PYMNT_PRIO_SEQ
CHRG_PRIO_SEQ VARCHAR2(8)
CHRG_PRIO_SEQ
TNDR_SPEC_FLG VARCHAR2(1)
TNDR_SPEC_FLG
TNDR_CTGRY_CODE VARCHAR2(50)
TNDR_CTGRY_CODE
KEYWORD1 VARCHAR2(10)
KEYWORD1
KEYWORD2
KEYWORD3
REFUND_FLG VARCHAR2(1)
REFUND_FLG
TAXABLE_FLG VARCHAR2(18)
TAXABLE_FLG
CRNCY_CODE VARCHAR2(50)
DWDMR A-Z.doc
CRNCY_CODE
MIN_AMT NUMBER(16,3)
MIN_AMT
MAX_AMT NUMBER(18,5)
MAX_AMT
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
DWDMR A-Z.doc
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_LOCATION_D
Business Name: W_SIA_LOCATION_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
LOC_CODE VARCHAR2(50)
LOC_CODE
LOC_ADDR1 VARCHAR2(255)
LOC_ADDR1
LOC_ADDR2
LOC_ADDR3
LOC_ADDR4
LOC_BLDG_NUM VARCHAR2(10)
LOC_BLDG_NUM
LOC_CITY_NAME VARCHAR2(255)
LOC_CITY_NAME
LOC_CNTY_NAME VARCHAR2(255)
LOC_CNTY_NAME
LOC_CNTRY_CODE VARCHAR2(50)
LOC_CNTRY_CODE
LOC_FLOOR_NUM VARCHAR2(10)
LOC_FLOOR_NUM
LOC_GEO_CODE VARCHAR2(50)
LOC_GEO_CODE
GOV_GEO_LOC_CODE VARCHAR2(50)
GOV_GEO_LOC_CODE
GOV_DSGNT_AGNT_CODE VARCHAR2(50)
DWDMR A-Z.doc
GOV_DSGNT_AGNT_CODE
LOC_JRSDCTN_CODE VARCHAR2(50)
LOC_JRSDCTN_CODE
LOC_SCTR_NUM VARCHAR2(10)
LOC_SCTR_NUM
LOC_STATE_CODE VARCHAR2(50)
LOC_STATE_CODE
LOC_POSTAL_CODE VARCHAR2(50)
LOC_POSTAL_CODE
LOC_ESTAB_CODE VARCHAR2(50)
LOC_ESTAB_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DWDMR A-Z.doc
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_PYMNT_CHARGES_F
Business Name: W_SIA_PYMNT_CHARGES_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
BU_WID
SCHOLAR_WID
EXT_ORG_WID
ACCOUNT_TERM_WID NUMBER(10) W_XACT_TYPE_D
ACCOUNT_TERM_WID
ACAD_CAR_WID
ACCT_TYPE_WID
ITEM_TYPE_WID NUMBER(10) W_SIA_ITEM_TYPE_D
ITEM_TYPE_WID
ITEM_CODE_WID NUMBER(10) W_XACT_TYPE_D
ITEM_CODE_WID
ACAD_YEAR_WID NUMBER(10) W_YEAR_D
ACAD_YEAR_WID
CAL_YR_WID NUMBER(10) W_YEAR_D
CAL_YR_WID
AID_YEAR_WID VARCHAR2(4) W_YEAR_D
AID_YEAR_WID
ITEM_TERM_WID NUMBER(10) W_XACT_TYPE_D
ITEM_TERM_WID
DWDMR A-Z.doc
ACAD_PROG_WID
INSTITUTION_WID
CONTRACT_WID NUMBER(10) W_SIA_CONTRACT_D
CONTRACT_WID
ITEM_TYPE_PYMT_WID NUMBER(10) W_SIA_ITEM_TYPE_D
ITEM_TYPE_PYMT_WID
ITEM_CODE_PYMT_WID NUMBER(10) W_XACT_TYPE_D
ITEM_CODE_PYMT_WID
PYMNT_MTHD_WID NUMBER(10) W_XACT_TYPE_D
PYMNT_MTHD_WID
STDNT_ORG_TYPE
ITEM_NBR_CHARGE VARCHAR2(15)
ITEM_NBR_CHARGE
ITEM_NBR_PAYMENT VARCHAR2(15)
ITEM_NBR_PAYMENT
REFUND_NBR NUMBER(12)
REFUND_NBR
PAYMENT_ID_NBR NUMBER(12)
PAYMENT_ID_NBR
SF_REVERSAL_FLG VARCHAR2(1)
SF_REVERSAL_FLG
WRITEOFF_FLG VARCHAR2(1)
WRITEOFF_FLG
PRIORITY NUMBER(10)
PRIORITY
PRIORITY_PMT_FLG VARCHAR2(1)
PRIORITY_PMT_FLG
ITEM_NBR_CONTRACT VARCHAR2(15)
ITEM_NBR_CONTRACT
SF_PRIORITY NUMBER(10)
SF_PRIORITY
DWDMR A-Z.doc
DOC_CURR_CODE
LOC_CURR_CODE
XREF_DOC_AMT NUMBER(16,2)
XREF_DOC_AMT
XREF_LOC_AMT NUMBER(16,2)
XREF_LOC_AMT
GL_ASSESSD_DOC_AMT NUMBER(16,2)
GL_ASSESSD_DOC_AMT
GL_ASSESSD_LOC_AMT NUMBER(16,2)
GL_ASSESSD_LOC_AMT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DWDMR A-Z.doc
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_RATING_CMP_D
Business Name: W_SIA_RATING_CMP_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
RATING_CMP VARCHAR2(50)
RATING_CMP
RATING_SCHEME VARCHAR2(50)
RATING_CMP_TYPE VARCHAR2(4)
RATING_CMP_TYPE
DETERM_METHOD VARCHAR2(3)
DETERM_METHOD
FORMULA_ID VARCHAR2(50)
FORMULA_ID
FINAL_CMP_VALUE VARCHAR2(1)
FINAL_CMP_VALUE
RTNG_CMP_PROC_ORDR NUMBER(10)
RTNG_CMP_PROC_ORDR
REQUIRED VARCHAR2(8)
REQUIRED
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
DWDMR A-Z.doc
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DWDMR A-Z.doc
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_RECRTR_CAT_D
Business Name: W_SIA_RECRTR_CAT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
RECRUITMENT_CTGRY_WID NUMBER(10)
RECRUITMENT_CTGRY_WID
RECRTR_WID NUMBER(10) W_SIA_RECRTR_D
RECRTR_WID
INSTITUTION_CODE
ACAD_CAR_CODE
ASSIGNMENT_STAGE VARCHAR2(1)
ASSIGNMENT_STAGE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
DWDMR A-Z.doc
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_RECRTR_D
Business Name: W_SIA_RECRTR_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
RECRUITER_ID VARCHAR2(50)
RECRUITER_ID
W_ACAD_CAR_CODE
RECRUITER_NAME VARCHAR2(50)
RECRUITER_NAME
RECRUITER_TYPE VARCHAR2(4)
RECRUITER_TYPE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DWDMR A-Z.doc
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_RECRTR_EXT_D
Business Name: W_SIA_RECRTR_EXT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
RECRTR_WID
ASSIGNMENT_STAGE
INCLUDE_EXCLUDE VARCHAR2(1)
INCLUDE_EXCLUDE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_RECRTR_REG_D
Business Name: W_SIA_RECRTR_REG_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
RECRTR_WID
REGION_CS_WID VARCHAR2(10)
REGION_CS_WID
ASSIGNMENT_STAGE
INCLUDE_EXCLUDE VARCHAR2(1)
INCLUDE_EXCLUDE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_RECRTR_ROLE_D
Business Name: W_SIA_RECRTR_ROLE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
RECRTR_WID
RECRUITER_ROLE VARCHAR2(50)
RECRUITER_ROLE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DWDMR A-Z.doc
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_REPEAT_D
Business Name: W_SIA_REPEAT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
REPEAT_SCHEME_CODE VARCHAR2(50)
REPEAT_SCHEME_CODE
REPEAT_CODE VARCHAR2(50)
REPEAT_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DWDMR A-Z.doc
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_SCHOLAR_ATTR_D
Business Name: W_SIA_SCHOLAR_ATTR_D
Description:
Table Columns:
ROW_WID NUMBER(22)
ROW_WID
SCHOLAR_WID
ATTRIBUTE1 VARCHAR2(50)
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
ACTIVE_FLG
CURRENT_FLG
DELETE_FLG
W_INSERT_DT DATE
DWDMR A-Z.doc
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
FAMILY VARCHAR2(50)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_SCHOLAR_CONTACT_D
Business Name: W_SIA_SCHOLAR_CONTACT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
ADDRESS_TYPE VARCHAR2(4)
ADDRESS_TYPE
COUNTRY VARCHAR2(3)
COUNTRY
ADDRESS1 VARCHAR2(55)
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
CITY VARCHAR2(30)
CITY
NUM1 VARCHAR2(6)
NUM1
NUM2 VARCHAR2(6)
NUM2
HOUSE_TYPE VARCHAR2(2)
HOUSE_TYPE
ADDR_FIELD1 VARCHAR2(2)
ADDR_FIELD1
DWDMR A-Z.doc
ADDR_FIELD2
ADDR_FIELD3
COUNTY VARCHAR2(30)
COUNTY
STATE VARCHAR2(6)
STATE
POSTAL VARCHAR2(12)
POSTAL
GEO_WID NUMBER(10)
GEO_WID
IN_CITY_LIMIT VARCHAR2(1)
IN_CITY_LIMIT
ADDRESS1_AC VARCHAR2(55)
ADDRESS1_AC
ADDRESS2_AC
ADDRESS3_AC
CSW_ADDR_PREF_FLG VARCHAR2(1)
CSW_ADDR_PREF_FLG
CITY_AC VARCHAR2(30)
CITY_AC
REG_REGION VARCHAR2(5)
REG_REGION
ADDR_PREF_FLG VARCHAR2(1)
ADDR_PREF_FLG
HOME_CTRY_CODE VARCHAR2(50)
HOME_CTRY_CODE
HOME_PHONE VARCHAR2(24)
HOME_PHONE
HOME_EXT VARCHAR2(6)
HOME_EXT
CAMP_CTRY_CODE VARCHAR2(50)
DWDMR A-Z.doc
CAMP_CTRY_CODE
CAMP_PHONE VARCHAR2(24)
CAMP_PHONE
CAMP_EXT VARCHAR2(6)
CAMP_EXT
OTR_CTRY_CODE VARCHAR2(50)
OTR_CTRY_CODE
OTR_PHONE VARCHAR2(24)
OTR_PHONE
OTR_EXT VARCHAR2(6)
OTR_EXT
MAIN_CTRY_CODE VARCHAR2(50)
MAIN_CTRY_CODE
MAIN_PHONE VARCHAR2(24)
MAIN_PHONE
MAIN_EXT VARCHAR2(6)
MAIN_EXT
DORM_CTRY_CODE VARCHAR2(50)
DORM_CTRY_CODE
DORM_PHONE VARCHAR2(24)
DORM_PHONE
DORM_EXT VARCHAR2(6)
DORM_EXT
CELL_CTRY_CODE VARCHAR2(50)
CELL_CTRY_CODE
CELL_PHONE VARCHAR2(24)
CELL_PHONE
CELL_EXT VARCHAR2(6)
CELL_EXT
FAX_CTRY_CODE VARCHAR2(50)
FAX_CTRY_CODE
FAX_PHONE VARCHAR2(24)
FAX_PHONE
DWDMR A-Z.doc
FAX_EXT VARCHAR2(6)
FAX_EXT
WORK_CTRY_CODE VARCHAR2(50)
WORK_CTRY_CODE
WORK_PHONE VARCHAR2(24)
WORK_PHONE
WORK_EXT VARCHAR2(6)
WORK_EXT
BUSN_CTRY_CODE VARCHAR2(50)
BUSN_CTRY_CODE
BUSN_PHONE VARCHAR2(24)
BUSN_PHONE
BUSN_EXT VARCHAR2(6)
BUSN_EXT
TELX_CTRY_CODE VARCHAR2(50)
TELX_CTRY_CODE
TELX_PHONE VARCHAR2(24)
TELX_PHONE
TELX_EXT VARCHAR2(6)
TELX_EXT
PGR2_CTRY_CODE VARCHAR2(50)
PGR2_CTRY_CODE
PGR2_PHONE VARCHAR2(24)
PGR2_PHONE
PGR2_EXT VARCHAR2(6)
PGR2_EXT
PGR1_CTRY_CODE VARCHAR2(50)
PGR1_CTRY_CODE
PGR1_PHONE VARCHAR2(24)
PGR1_PHONE
PGR1_EXT VARCHAR2(6)
PGR1_EXT
PREF_CTRY_CODE VARCHAR2(50)
DWDMR A-Z.doc
PREF_CTRY_CODE
PREF_PHONE VARCHAR2(24)
PREF_PHONE
PREF_EXT VARCHAR2(6)
PREF_EXT
PREF_EMAIL VARCHAR2(70)
PREF_EMAIL
HOME_EMAIL VARCHAR2(70)
HOME_EMAIL
BUSINESS_EMAIL VARCHAR2(70)
BUSINESS_EMAIL
CAMPUS_EMAIL VARCHAR2(70)
CAMPUS_EMAIL
DORM_EMAIL VARCHAR2(70)
DORM_EMAIL
OTHER_EMAIL VARCHAR2(70)
OTHER_EMAIL
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
ACTIVE_FLG
CURRENT_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_SCHOLAR_D
Business Name: W_SIA_SCHOLAR_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_ID
BIRTH_DT DATE
BIRTH_DT_WID
DEATH_DT DATE
DEATH_DT_WID
MARITAL_STATUS VARCHAR2(50)
MARITAL_STATUS
MAR_STAT_DT DATE
MAR_STAT_DT_WID
FULL_TM_STU_FLG VARCHAR2(1)
FULL_TM_STU_FLG
US_WORK_ELIG_FLG VARCHAR2(1)
US_WORK_ELIG_FLG
HI_EDU_LVL VARCHAR2(50)
HI_EDU_LVL
EMPLMNT_APP_DT DATE
EMPLMNT_APP_DT_WID
EMPLMNT_APP_ID VARCHAR2(50)
EMPLMNT_APP_ID
EXP_YR_NUM NUMBER(10)
EXP_YR_NUM
PREF_PHONE VARCHAR2(24)
PREF_PHONE
PREF_EMAIL VARCHAR2(70)
DWDMR A-Z.doc
PREF_EMAIL
EMERG_CNTCT_NM VARCHAR2(50)
EMERG_CNTCT_NM
EMERG_PHONE_NUM VARCHAR2(26)
EMERG_PHONE_NUM
HOME_REG_RGN_WID NUMBER(10)
HOME_REG_RGN_WID
PREF_CTRY_CODE VARCHAR2(50)
PREF_CTRY_CODE
PREF_EXT VARCHAR2(6)
PREF_EXT
STDNT_CAMPUS_ID VARCHAR2(50)
STDNT_CAMPUS_ID
FERPA_FLG VARCHAR2(1)
FERPA_FLG
ALTER_EMPL_ID VARCHAR2(50)
ALTER_EMPL_ID
ATHLETE_FLAG VARCHAR2(1)
ATHLETE_FLAG
NTNL_ID VARCHAR2(50)
NTNL_ID
DISABLED_FLG VARCHAR2(1)
DISABLED_FLG
DISABLED_VET_FLG VARCHAR2(1)
DISABLED_VET_FLG
CITZ_PROOF1 VARCHAR2(50)
CITZ_PROOF1
CITZ_PROOF2 VARCHAR2(50)
CITZ_PROOF2
HI_CMP_EMP_FLG VARCHAR2(1)
HI_CMP_EMP_FLG
HI_CMP_EMP_PLN_FLG VARCHAR2(1)
HI_CMP_EMP_PLN_FLG
MIL_CRED_SRVC VARCHAR2(50)
DWDMR A-Z.doc
MIL_CRED_SRVC
GOV_DISABILITY VARCHAR2(50)
GOV_DISABILITY
MIL_STATUS VARCHAR2(50)
MIL_STATUS
MIL_GRADE VARCHAR2(50)
MIL_GRADE
MIL_RSRV_CAT VARCHAR2(50)
MIL_RSRV_CAT
MIL_SEP_STAT VARCHAR2(50)
MIL_SEP_STAT
MIL_END_DT DATE
MIL_END_DT_WID
MIL_STRT_DT DATE
MIL_STRT_DT_WID
MIL_COMP VARCHAR2(50)
MIL_COMP
VET_PRFR VARCHAR2(50)
VET_PRFR
VET_PRFR_RIF_FLG VARCHAR2(1)
VET_PRFR_RIF_FLG
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DWDMR A-Z.doc
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
DWDMR A-Z.doc
ETL_PROC_WID
GENDER_CODE VARCHAR2(1)
GENDER_CODE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_SCHOLAR_RSDNCY_D
Business Name: W_SIA_SCHOLAR_RSDNCY_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
INSTITUTION_WID
ACAD_CAR_WID
EFF_TERM_WID NUMBER(10) W_SIA_TERM_D
EFF_TERM_WID
RSDNCY_WID NUMBER(10) W_XACT_TYPE_D
RSDNCY_WID
TERM_BEGIN_DT DATE
TERM_BEGIN_DT_WID
TERM_END_DT DATE
TERM_END_DT_WID
CURRENT_FLG
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
DWDMR A-Z.doc
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
COUNTY VARCHAR2(50)
COUNTY
COUNTRY
STATE VARCHAR2(50)
STATE
CITY VARCHAR2(50)
CITY
RSDNCY_DT_WID NUMBER(8)
RSDNCY_DT_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_SESSION_D
Business Name: W_SIA_SESSION_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
INSTITUTION_CODE
ACAD_CAR_CODE
TERM_CODE
SESSION_CODE
SESSION_BEGIN_DT DATE
SESSION_BEGIN_DT
SESSION_END_DT DATE
SESSION_END_DT
CENSUS_DT DATE
CENSUS_DT
OPEN_ENRLMT_DT DATE
OPEN_ENRLMT_DT
FIRST_ENRLMT_DT DATE
FIRST_ENRLMT_DT
LAST_ENRLMT_DT DATE
LAST_ENRLMT_DT
LAST_WAIT_LIST_DT DATE
DWDMR A-Z.doc
LAST_WAIT_LIST_DT
HOLIDAY_SCHED_CODE
INSTRCTN_WEEK_NUM NUMBER(10)
INSTRCTN_WEEK_NUM
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
DWDMR A-Z.doc
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_SF_PAYMENT_F
Business Name: W_SIA_SF_PAYMENT_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
BU_WID
SCHOLAR_WID
EXT_ORG_WID
PYMNT_MTHD_WID NUMBER(10) W_XACT_TYPE_D
PYMNT_MTHD_WID
ENCMBRD_DT_WID NUMBER(10)
ENCMBRD_DT_WID
ITEM_TYPE_WID
ITEM_CODE_WID
ACCOUNTING_DT_WID
ACCOUNT_TERM_WID NUMBER(10) W_XACT_TYPE_D
ACCOUNT_TERM_WID
POST_DT_WID NUMBER(10)
POST_DT_WID
SESSION_CODE_WID NUMBER(10) W_XACT_TYPE_D
SESSION_CODE_WID
ACAD_YEAR_WID
EXC_ACCT_TYPE_WID NUMBER(10) W_SIA_ACCT_TYPE_D
DWDMR A-Z.doc
EXC_ACCT_TYPE_WID
CONTRACT_WID
ACAD_PROG_WID
INSTITUTION_WID
ACAD_CAR_WID
AID_YEAR_WID NUMBER(10) W_YEAR_D
AID_YEAR_WID
STDNT_ORG_TYPE
PAYMENT_ID_NBR
CREDIT_CRD_TYP VARCHAR2(4)
CREDIT_CRD_TYP
SF_RVRSL_FLG VARCHAR2(1)
SF_RVRSL_FLG
SELF_SRVC_FLG VARCHAR2(1)
SELF_SRVC_FLG
TENDER_CTGRY VARCHAR2(4)
TENDER_CTGRY
CHARGE_PRIORITY VARCHAR2(8)
CHARGE_PRIORITY
RESTRICT_ACCT_FLG VARCHAR2(1)
RESTRICT_ACCT_FLG
CHARGE_SET_TABLE VARCHAR2(1)
CHARGE_SET_TABLE
SRVC_FLG_CODE VARCHAR2(50)
SRVC_FLG_CODE
OPRID VARCHAR2(30)
OPRID
PRIORITY NUMBER(38)
DWDMR A-Z.doc
PRIORITY
PRIORITY_PMT_FLG VARCHAR2(1)
SF_PMT_REF_NBR VARCHAR2(12)
SF_PMT_REF_NBR
CR_CARD_DIGITS VARCHAR2(4)
CR_CARD_DIGITS
INVOICE_ID
SSF_RESTRICT_INV VARCHAR2(1)
SSF_RESTRICT_INV
DOC_CURR_CODE
LOC_CURR_CODE
SSF_PMT_SENT_DOC_AMT NUMBER(28,10)
SSF_PMT_SENT_DOC_AMT
SSF_PMT_SENT_LOC_AMT NUMBER(28,10)
PYMNT_DOC_AMT NUMBER(28,10)
PYMNT_DOC_AMT
PYMNT_LOC_AMT NUMBER(28,10)
ENCMBRD_DOC_AMT NUMBER(28,10)
ENCMBRD_DOC_AMT
ENCMBRD_LOC_AMT NUMBER(28,10)
DWDMR A-Z.doc
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
DWDMR A-Z.doc
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_SF_TRAN_DTL_F
Business Name: W_SIA_SF_TRAN_DTL_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
BU_WID
SCHOLAR_WID
EXT_ORG_WID
ITEM_EFFDT_WID NUMBER(10)
ITEM_EFFDT_WID
STDNT_ORG_TYPE
TRAN_NUM VARCHAR2(15)
TRAN_NUM
LINE_SEQ_NBR NUMBER(10)
LINE_SEQ_NBR
ACCT_TERM_WID NUMBER(10) W_XACT_TYPE_D
ACCT_TERM_WID
BLD_DT_WID NUMBER(10)
BLD_DT_WID
ACT_BLD_DT_WID NUMBER(10)
ACT_BLD_DT_WID
TRAN_DUE_DT_WID NUMBER(10)
TRAN_DUE_DT_WID
DSPT_DT_WID NUMBER(10)
DSPT_DT_WID
DWDMR A-Z.doc
ACAD_CAR_WID
ITEM_TERM_WID NUMBER(10) W_XACT_TYPE_D
ITEM_TERM_WID
ENCMBRD_DT_WID NUMBER(10)
ENCMBRD_DT_WID
POSTED_DT_WID NUMBER(10)
POSTED_DT_WID
LINE_STAT_WID NUMBER(10) W_STATUS_D
LINE_STAT_WID
LINE_ACTN_WID NUMBER(10) W_XACT_TYPE_D
LINE_ACTN_WID
LINE_RSN_WID NUMBER(10) W_XACT_TYPE_D
LINE_RSN_WID
AGING_DT_WID NUMBER(10)
AGING_DT_WID
AGING_FLG VARCHAR2(1)
AGING_FLG
ITEM_CODE_WID
LINE_REVERSAL_FLG VARCHAR2(1)
LINE_REVERSAL_FLG
ACAD_PROG_WID
INSTITUTION_WID
CAL_YR_WID NUMBER(10) W_YEAR_D
CAL_YR_WID
ACAD_YEAR_WID
AID_YEAR_WID NUMBER(10) W_YEAR_D
AID_YEAR_WID
CRSE_WID
DWDMR A-Z.doc
ITEM_TYPE_WID
ACCT_TYPE_WID
BLNG_CAR_WID NUMBER(10) W_SIA_ACAD_CAR_D
BLNG_CAR_WID
GL_POSTING_DT_WID NUMBER(10)
GL_POSTING_DT_WID
BILLING_FLG VARCHAR2(1)
BILLING_FLG
T4_SENT_FLG VARCHAR2(1)
T4_SENT_FLG
TRACER_NBR VARCHAR2(30)
TRACER_NBR
ACCOUNT_NBR VARCHAR2(10)
ACCOUNT_NBR
SESSION_WID
FEE_CODE_WID NUMBER(10) W_XACT_TYPE_D
FEE_CODE_WID
SEL_GRP_WID NUMBER(10) W_XACT_TYPE_D
SEL_GRP_WID
CLASS_WID
REF_DESCR_LD VARCHAR2(255)
REF_DESCR_LD
STDNT_CAR_NBR
OPRID VARCHAR2(30)
OPRID
PAYMENT_ID_NBR
DEPOSIT_NBR NUMBER(12)
DEPOSIT_NBR
DWDMR A-Z.doc
REFUND_NBR NUMBER(12)
REFUND_NBR
REFUND_SCHOLAR_WID NUMBER(10) W_SIA_SCHOLAR_D
REFUND_SCHOLAR_WID
CONTRACT_WID
COLLECTION_ID NUMBER(12)
COLLECTION_ID
CLASS_PRICE_DT_WID NUMBER(10)
CLASS_PRICE_DT_WID
DOC_CURR_CODE
LOC_CURR_CODE
LINE_DOC_AMT NUMBER(18,3)
LINE_DOC_AMT
LINE_LOC_AMT NUMBER(18,3)
LINE_LOC_AMT
DUE_DOC_AMT NUMBER(18,3)
DUE_DOC_AMT
DUE_LOC_AMT NUMBER(18,3)
DUE_LOC_AMT
DISPUTE_DOC_AMT NUMBER(18,3)
DISPUTE_DOC_AMT
DISPUTE_LOC_AMT NUMBER(18,3)
DISPUTE_LOC_AMT
ENCMBRD_DOC_AMT NUMBER(18,3)
ENCMBRD_DOC_AMT
ENCMBRD_LOC_AMT NUMBER(18,3)
ENCMBRD_LOC_AMT
DELETE_FLG
W_INSERT_DT DATE
DWDMR A-Z.doc
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_STDNT_COHORT_D
Business Name: W_SIA_STDNT_COHORT_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
INSTITUTION_CODE
STDNT_ATTR_CODE VARCHAR2(50)
STDNT_ATTR_CODE
STDNT_ATTR_VAL_CODE VARCHAR2(50)
STDNT_ATTR_VAL_CODE
ATTR_VAL_PRIM_NUM NUMBER(10)
ATTR_VAL_PRIM_NUM
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
DWDMR A-Z.doc
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_STDNT_COHORT_H
Business Name: W_SIA_STDNT_COHORT_H
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
STDNT_COHORT_WID NUMBER(10) W_SIA_STDNT_COHORT_D
STDNT_COHORT_WID
SCHOLAR_WID
ACAD_CAR_WID
STDNT_CAR_NUM
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
DWDMR A-Z.doc
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_STDNT_DEG_PLN_D
Business Name: W_SIA_STDNT_DEG_PLN_D
Description:
Table Columns:
ROW_WID NUMBER(10)
EMPLID VARCHAR2(11)
STDNT_DEGR VARCHAR2(2)
ACAD_PLAN VARCHAR2(10)
ACAD_DEGR_STATUS VARCHAR2(1)
W_ACAD_DEGR_STATUS VARCHAR2(255)
DEGR_STATUS_DT DATE
HONORS_PREFIX VARCHAR2(3)
HONORS_SUFFIX VARCHAR2(3)
GPA_PLAN NUMBER(9,3)
PLAN_SEQUENCE NUMBER(10)
DWDMR A-Z.doc
OVERRIDE_FLG VARCHAR2(1)
SRC_EFF_TO_DT DATE
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
SET_ID VARCHAR2(30)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_STDNT_DEG_SPLN_D
Business Name: W_SIA_STDNT_DEG_SPLN_D
Description:
Table Columns:
ROW_WID NUMBER(10)
EMPLID VARCHAR2(11)
STDNT_DEGR VARCHAR2(2)
ACAD_PLAN VARCHAR2(10)
ACAD_SUB_PLAN VARCHAR2(10)
HONORS_PREFIX VARCHAR2(3)
HONORS_SUFFIX VARCHAR2(3)
OVERRIDE_FLG VARCHAR2(1)
SUB_PLAN_SEQUENCE NUMBER(10)
SRC_EFF_TO_DT DATE
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
SET_ID VARCHAR2(30)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_STDNT_GRP_D
Business Name: W_SIA_STDNT_GRP_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
STDNT_GRP_CODE VARCHAR2(50)
STDNT_GRP_CODE
INSTITUTION_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DWDMR A-Z.doc
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_STDNT_GRP_H
Business Name: W_SIA_STDNT_GRP_H
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
STDNT_GRP_WID NUMBER(10)
STDNT_GRP_WID
SCHOLAR_WID
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
DWDMR A-Z.doc
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_STDNT_RESP_F
Business Name: W_SIA_STDNT_RESP_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
APPLCNT_WID NUMBER(10) W_SIA_SCHOLAR_D
APPLCNT_WID
ACAD_CAR_WID
STDNT_CAR_NBR
ADM_APPL_NBR
APPL_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
APPL_PROG_WID
EFFDT DATE
EFFDT
EFFSEQ NUMBER(10)
EFFSEQ
SEQNUM NUMBER(10)
SEQNUM
INSTITUTION_WID
ADMIT_TERM_WID
APPL_CNTR_WID
ADMIT_TYPE_WID
DWDMR A-Z.doc
PROG_STAT_WID
ACTION_DT_WID NUMBER(10) W_DAY_D
ACTION_DT_WID
PROG_ACN_WID
PROG_ACN_RSN_WID
RESP_RSN_WID NUMBER(10) W_XACT_TYPE_D
RESP_RSN_WID
RESP_DT_WID NUMBER(10) W_DAY_D
RESP_DT_WID
EXT_ORG_WID
RESPONSE_FLAG VARCHAR2(1)
RESPONSE_FLAG
RESPONSE_COUNT NUMBER(10)
RESPONSE_COUNT
REASON_COUNT NUMBER(10)
REASON_COUNT
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
DWDMR A-Z.doc
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_SIA_STU_RECRT_F
Business Name: W_SIA_STU_RECRT_F
Description:
Table Columns:
PRSPCT_WID NUMBER(10) W_SIA_SCHOLAR_D
PRSPCT_WID
INSTITUTION_WID
ACAD_CAR_WID
ACAD_PROG_WID
ACAD_PLAN_WID
ACAD_SPLAN_WID
ADMIT_TERM_WID
ADMIT_TYPE_WID
ACAD_LVL_WID
ACAD_LOAD_WID
CAMPUS_WID
RSDNCY_WID NUMBER(10) W_SIA_SCHOLAR_RSDNCY_D
RSDNCY_WID
LST_SCHL_ATTND_WID
LST_SCHL_GRDDT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
LST_SCHL_GRDDT_WID
RECRT_CNTR_WID NUMBER(10) W_XACT_TYPE_D
RECRT_CNTR_WID
RECRT_STAT_WID NUMBER(10) W_STATUS_D
RECRT_STAT_WID
RECRT_STAT_DT_WID NUMBER(10) W_DAY_D
RECRT_STAT_DT_WID
RFRL_SRC_WID NUMBER(10) W_XACT_SOURCE_D
RFRL_SRC_WID
RFRL_SRC_DT_WID NUMBER(10) W_DAY_D
RFRL_SRC_DT_WID
REGION_CS_WID NUMBER(10) W_XACT_TYPE_D
REGION_CS_WID
APPL_ON_FILE_FLG VARCHAR2(1)
APPL_ON_FILE_FLG
RECRT_CNT NUMBER(10)
RECRT_CNT
ROW_WID NUMBER(10)
ROW_WID
CURRENT_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
DWDMR A-Z.doc
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
PRI_RECRUITER_FLG VARCHAR2(1)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_TERM_D
Business Name: W_SIA_TERM_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
TERM_CODE
ACAD_YR VARCHAR2(10)
ACAD_YR
TERM_BEGIN_DT DATE
TERM_BEGIN_DT
TERM_END_DT DATE
TERM_END_DT
TERM_CTGRY_CODE VARCHAR2(50)
TERM_CTGRY_CODE
HOLIDAY_SCHED_CODE
INSTRCTN_WEEK_NUM NUMBER(10)
INSTRCTN_WEEK_NUM
SIXTY_PCT_DT DATE
SIXTY_PCT_DT
DWDMR A-Z.doc
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DWDMR A-Z.doc
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_TERM_ENRLMT_F
Business Name: W_SIA_TERM_ENRLMT_F
Description:
Table Columns:
ROW_WID NUMBER(10) W_SIA_ETHNICITY_D
ROW_WID
ROW_WID NUMBER(10) W_SIA_SCHOLAR_RSDNCY_D
ROW_WID
ROW_WID
ROW_WID NUMBER(10) W_XACT_TYPE_D
ROW_WID
ROW_WID
TERM_WID
SCHOLAR_WID
ACAD_ORG_WID
PROG_STAT_WID
PROG_ACN_WID
PROG_ACN_RSN_WID
ACAD_LOAD_WID
INSTITUTION_WID
ACAD_STNDNG_WID NUMBER(10) W_SIA_ACAD_STNDNG_D
DWDMR A-Z.doc
ACAD_STNDNG_WID
PRI_ACAD_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
PRI_ACAD_PROG_WID
PRI_ACAD_PLAN_WID NUMBER(10) W_SIA_ACAD_PLAN_D
PRI_ACAD_PLAN_WID
STRT_ACAD_LVL_WID NUMBER(10) W_XACT_TYPE_D
STRT_ACAD_LVL_WID
END_ACAD_LVL_WID NUMBER(10) W_XACT_TYPE_D
END_ACAD_LVL_WID
PRJTD_ACAD_LVL_WID NUMBER(10) W_XACT_TYPE_D
PRJTD_ACAD_LVL_WID
FULLY_ENRL_DT_WID NUMBER(10) W_DAY_D
FULLY_ENRL_DT_WID
WDN_DT_WID NUMBER(10) W_DAY_D
WDN_DT_WID
ACAD_YR_WID NUMBER(10) W_YEAR_D
ACAD_YR_WID
STDNT_CAR_NUM
CLASS_RANK_NUM
RETURNING_FLG VARCHAR2(1)
RETURNING_FLG
CRSE_CNT NUMBER(10)
CRSE_CNT
GRADE_PTS
CUR_GPA_PTS NUMBER(8,3)
CUR_GPA_PTS
CUM_GPA_PTS NUMBER(8,3)
CUM_GPA_PTS
TAKEN_PRGRS_UNIT NUMBER(8,3)
TAKEN_PRGRS_UNIT
PASSD_PRGRS_UNIT NUMBER(8,3)
DWDMR A-Z.doc
PASSD_PRGRS_UNIT
TAKEN_GPA_UNIT NUMBER(8,3)
TAKEN_GPA_UNIT
PASSD_GPA_UNIT NUMBER(8,3)
PASSD_GPA_UNIT
TAKEN_NON_GPA_UNIT NUMBER(8,3)
TAKEN_NON_GPA_UNIT
PASSD_NON_GPA_UNIT NUMBER(8,3)
PASSD_NON_GPA_UNIT
PRGRS_GPA_UNIT NUMBER(8,3)
PRGRS_GPA_UNIT
PRGRS_NON_GPA_UNIT NUMBER(8,3)
PRGRS_NON_GPA_UNIT
TOT_TERM_UNIT NUMBER(8,3)
TOT_TERM_UNIT
OTH_UNIT NUMBER(8,3)
OTH_UNIT
XFER_UNIT NUMBER(8,3)
XFER_UNIT
MIN_TOT_UNIT NUMBER(8,3)
MIN_TOT_UNIT
MAX_TOT_UNIT NUMBER(8,3)
MAX_TOT_UNIT
MAX_NON_GPA_UNIT NUMBER(8,3)
MAX_NON_GPA_UNIT
MAX_AUDIT_UNIT NUMBER(8,3)
MAX_AUDIT_UNIT
MAX_WAIT_UNIT NUMBER(8,3)
MAX_WAIT_UNIT
ROW_CNT NUMBER(18)
ROW_CNT
DELETE_FLG
DWDMR A-Z.doc
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_TRANS_CREDIT_A
Business Name: W_SIA_TRANS_CREDIT_A
Description:
Table Columns:
ROW_WID NUMBER(10)
ACAD_CAR_WID NUMBER(10)
MODEL_NBR NUMBER(10)
CRSE_ACAD_PROG_WID NUMBER(10)
CRSE_ACAD_PLAN_WID NUMBER(10)
TRNSFR_SRC_TYP_WID NUMBER(10)
EXT_ORG_WID NUMBER(10)
LS_DATA_SRC_WID NUMBER(10)
LS_SCHL_TYP_WID NUMBER(10)
SRC_INST_WID NUMBER(10)
SRC_ACAD_CAR_WID NUMBER(10)
DWDMR A-Z.doc
APPLY_AGRMNT_FLG VARCHAR2(1)
CRSE_TRNS_LVL_WID NUMBER(10)
CRSE_MDL_STAT_WID NUMBER(10)
CRSE_UNIT_TAKEN NUMBER(10,3)
CRSE_UNIT_TRNSFR NUMBER(10,3)
CRSE_TRF_TAKEN_GPA NUMBER(10,3)
CRSE_TRF_TAKEN_NOGPA NUMBER(10,3)
CRSE_TRF_PASS_GPA NUMBER(10,3)
CRSE_TRF_PASS_NOGPA NUMBER(10,3)
CRSE_TRF_GRD_POINTS NUMBER(10,3)
CRSE_TRF_GPA NUMBER(10,3)
CRSE_INCL_GPA_FLG VARCHAR2(1)
TST_MDL_STAT_WID NUMBER(10)
TST_ACAD_PROG_WID NUMBER(10)
TST_ACAD_PLAN_WID NUMBER(10)
TST_TRNS_LVL_WID NUMBER(10)
TST_UNIT_TRNSFR NUMBER(10,3)
DWDMR A-Z.doc
TST_TRF_TAKEN_GPA NUMBER(10,3)
TST_TRF_TKN_NOGPA NUMBER(10,3)
TST_TRF_PASS_GPA NUMBER(10,3)
TST_TRF_PASS_NOGPA NUMBER(10,3)
TST_TRF_GRD_POINTS NUMBER(10,3)
TST_TRF_GPA NUMBER(10,3)
TST_INCL_GPA_FLG VARCHAR2(1)
OTHR_ACAD_PROG_WID NUMBER(10)
OTHR_ACAD_PLAN_WID NUMBER(10)
OTHR_MDL_STAT_WID NUMBER(10)
OTHR_TRNS_LVL_WID NUMBER(10)
OTHR_UNIT_TRNSFR NUMBER(10,3)
OTHR_TRF_PASS_GPA NUMBER(10,3)
OTHR_TRF_PASS_NOGPA NUMBER(10,3)
OTHR_TRF_TAKEN_GPA NUMBER(10,3)
OTHR_TRF_TAKEN_NOGPA NUMBER(10,3)
DWDMR A-Z.doc
OTHR_TRF_GRD_POINT NUMBER(10,3)
OTHR_TRF_GPA NUMBER(10,3)
OTHR_INCL_GPA_FLG VARCHAR2(1)
CREATED_BY_WID VARCHAR2(80)
CHANGED_BY_WID VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
SET_ID VARCHAR2(30)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SIA_TRANS_CREDIT_F
Business Name: W_SIA_TRANS_CREDIT_F
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SCHOLAR_WID
INSTITUTION_WID
ACAD_CAR_WID
MODEL_NBR NUMBER(10)
MODEL_NBR
CRSE_ACAD_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
CRSE_ACAD_PROG_WID
CRSE_ACAD_PLAN_WID NUMBER(10) W_SIA_ACAD_PLAN_D
CRSE_ACAD_PLAN_WID
TRNSFR_SRC_TYP_WID NUMBER(10) W_XACT_TYPE_D
TRNSFR_SRC_TYP_WID
EXT_ORG_WID
LS_DATA_SRC_WID NUMBER(10) W_XACT_SOURCE_D
LS_DATA_SRC_WID
LS_SCHL_TYP_WID NUMBER(10) W_XACT_TYPE_D
LS_SCHL_TYP_WID
SRC_INST_WID NUMBER(10) W_SIA_INSTITUTION_D
SRC_INST_WID
SRC_ACAD_CAR_WID NUMBER(10) W_SIA_ACAD_CAR_D
SRC_ACAD_CAR_WID
APPLY_AGRMNT_FLG VARCHAR2(1)
DWDMR A-Z.doc
APPLY_AGRMNT_FLG
CRSE_TRNS_LVL_WID NUMBER(10) W_XACT_TYPE_D
CRSE_TRNS_LVL_WID
CRSE_MDL_STAT_WID NUMBER(10) W_STATUS_D
CRSE_MDL_STAT_WID
CRSE_UNIT_TAKEN NUMBER(10,3)
CRSE_UNIT_TAKEN
CRSE_UNIT_TRNSFR NUMBER(10,3)
CRSE_UNIT_TRNSFR
CRSE_TRF_TAKEN_GPA NUMBER(10,3)
CRSE_TRF_TAKEN_GPA
CRSE_TRF_TAKEN_NOGPA NUMBER(10,3)
CRSE_TRF_TAKEN_NOGPA
CRSE_TRF_PASS_GPA NUMBER(10,3)
CRSE_TRF_PASS_GPA
CRSE_TRF_PASS_NOGPA NUMBER(10,3)
CRSE_TRF_PASS_NOGPA
CRSE_TRF_GRD_POINTS NUMBER(10,3)
CRSE_TRF_GRD_POINTS
CRSE_TRF_GPA NUMBER(10,3)
CRSE_TRF_GPA
CRSE_INCL_GPA_FLG VARCHAR2(1)
CRSE_INCL_GPA_FLG
TST_MDL_STAT_WID NUMBER(10) W_STATUS_D
TST_MDL_STAT_WID
TST_ACAD_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
TST_ACAD_PROG_WID
TST_ACAD_PLAN_WID NUMBER(10) W_SIA_ACAD_PLAN_D
TST_ACAD_PLAN_WID
TST_TRNS_LVL_WID NUMBER(10) W_XACT_TYPE_D
TST_TRNS_LVL_WID
TST_UNIT_TRNSFR NUMBER(10,3)
TST_UNIT_TRNSFR
TST_TRF_TAKEN_GPA NUMBER(10,3)
DWDMR A-Z.doc
TST_TRF_TAKEN_GPA
TST_TRF_TKN_NOGPA NUMBER(10,3)
TST_TRF_TKN_NOGPA
TST_TRF_PASS_GPA NUMBER(10,3)
TST_TRF_PASS_GPA
TST_TRF_PASS_NOGPA NUMBER(10,3)
TST_TRF_PASS_NOGPA
TST_TRF_GRD_POINTS NUMBER(10,3)
TST_TRF_GRD_POINTS
TST_TRF_GPA NUMBER(10,3)
TST_TRF_GPA
TST_INCL_GPA_FLG VARCHAR2(1)
TST_INCL_GPA_FLG
OTHR_ACAD_PROG_WID NUMBER(10) W_SIA_ACAD_PROG_D
OTHR_ACAD_PROG_WID
OTHR_ACAD_PLAN_WID NUMBER(10) W_SIA_ACAD_PLAN_D
OTHR_ACAD_PLAN_WID
OTHR_MDL_STAT_WID NUMBER(10) W_STATUS_D
OTHR_MDL_STAT_WID
OTHR_TRNS_LVL_WID NUMBER(10) W_XACT_TYPE_D
OTHR_TRNS_LVL_WID
OTHR_UNIT_TRNSFR NUMBER(10)
OTHR_UNIT_TRNSFR
OTHR_TRF_PASS_GPA NUMBER(10)
OTHR_TRF_PASS_GPA
OTHR_TRF_PASS_NOGPA NUMBER(10)
OTHR_TRF_PASS_NOGPA
OTHR_TRF_TAKEN_GPA NUMBER(10)
OTHR_TRF_TAKEN_GPA
OTHR_TRF_TAKEN_NOGPA NUMBER(10)
OTHR_TRF_TAKEN_NOGPA
OTHR_TRF_GRD_POINT NUMBER(10)
OTHR_TRF_GRD_POINT
DWDMR A-Z.doc
OTHR_TRF_GPA NUMBER(10)
OTHR_TRF_GPA
OTHR_INCL_GPA_FLG VARCHAR2(1)
OTHR_INCL_GPA_FLG
DELETE_FLG
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_WID VARCHAR2(80) W_USER_D
CREATED_BY_WID
CHANGED_BY_WID VARCHAR2(80) W_USER_D
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
DWDMR A-Z.doc
ETL_PROC_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SM_DS_PAR1_A
Business Name: W_SM_DS_PAR1_A
Description:
Table Columns:
MARKET_WID NUMBER(10) W_PRODUCT_D
Position Dimension
MAT_MKT_S_AMT NUMBER(28,10)
MAT_MKT_S_UNIT NUMBER(28,10)
MKT_S_AMT NUMBER(28,10)
MKT_S_UNIT NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SM_DS_PAR2_A
Description:
Table Columns:
Position Dimension
DWDMR A-Z.doc
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W_SM_DS_PAR3_A
Description:
Table Columns:
Position Dimension
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W_SM_DS_TOP_A
Business Name: W_SM_DS_TOP_A
Description:
Table Columns:
Position Dimension
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W_SM_IDS_PAR1_A
Business Name: W_SM_IDS_PAR1_A
Description:
Table Columns:
Position Dimension
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W_SM_IDS_PAR2_A
Description:
Table Columns:
Position Dimension
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W_SM_IDS_PAR3_A
Description:
Table Columns:
Position Dimension
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W_SM_IDS_TOP_A
Business Name: W_SM_IDS_TOP_A
Description:
Table Columns:
Position Dimension
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W_SM_PT_PAR1_A
Business Name: W_SM_PT_PAR1_A
Description:
Table Columns:
Position Dimension
MAT_MKTNRX_CONVAMT NUMBER(28,10)
MAT_MKTTRX_CONVAMT NUMBER(28,10)
MAT_MKT_NRX NUMBER(28,10)
MAT_MKT_TRX NUMBER(28,10)
MKT_NRX NUMBER(28,10)
MKT_NRX_CONV_AMT NUMBER(28,10)
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MKT_TRX NUMBER(28,10)
MKT_TRX_CONV_AMT NUMBER(28,10)
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W_SM_PT_PAR2_A
Description:
Table Columns:
Position Dimension
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W_SM_PT_PAR3_A
Description:
Table Columns:
Position Dimension
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W_SM_PT_TOP_A
Business Name: W_SM_PT_TOP_A
Description:
Table Columns:
Position Dimension
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W_SM_RX_PAR1_A
Business Name: W_SM_RX_PAR1_A
Description:
Table Columns:
Position Dimension
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W_SM_RX_PAR2_A
Description:
Table Columns:
Position Dimension
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W_SM_RX_PAR3_A
Description:
Table Columns:
Position Dimension
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W_SM_RX_TOP_A
Business Name: W_SM_RX_TOP_A
Description:
Table Columns:
Position Dimension
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W_SM_W_PAR1_A
Business Name: W_SM_W_PAR1_A
Description:
Table Columns:
Position Dimension
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W_SM_W_PAR2_A
Description:
Table Columns:
Position Dimension
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W_SM_W_PAR3_A
Description:
Table Columns:
Position Dimension
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W_SM_W_TOP_A
Business Name: W_SM_W_TOP_A
Description:
Table Columns:
Position Dimension
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W_SM_XPT_PAR1_A
Business Name: W_SM_XPT_PAR1_A
Description:
Table Columns:
Position Dimension
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W_SM_XPT_PAR2_A
Description:
Table Columns:
Position Dimension
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W_SM_XPT_PAR3_A
Description:
Table Columns:
Position Dimension
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W_SM_XPT_TOP_A
Business Name: W_SM_XPT_TOP_A
Description:
Table Columns:
Position Dimension
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W_SOURCE_D
Business Name: W_SOURCE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
DOC_BDGT_AMT NUMBER(28,10)
DOC_BUDGET_REQ NUMBER(28,10)
CAMP_END_DT DATE
CAMP_LNCH_DT DATE
CAMP_START_DT DATE
CAMP_TGT_CALLS NUMBER(10)
EVTPLN_END_DT DATE
EVTPLN_START_DT DATE
EVT_END_DT DATE
EVT_START_DT DATE
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MKTPLN_END_DT DATE
MKTPLN_START_DT DATE
PROG_END_DT DATE
PROG_START_DT DATE
SA_CAMP_FLG CHAR(1)
SESN_END_DT DATE
SESN_START_DT DATE
CAMP_BU VARCHAR2(100)
CAMP_CALL_SCR VARCHAR2(100)
CAMP_DNIS VARCHAR2(40)
CAMP_LANG VARCHAR2(50)
CAMP_NAME VARCHAR2(2000)
CAMP_OU VARCHAR2(100)
CAMP_PERIOD VARCHAR2(50)
CAMP_PRIORITY VARCHAR2(50)
CAMP_PROMO_NUM VARCHAR2(30)
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CAMP_REGN VARCHAR2(80)
CAMP_REGN_ID VARCHAR2(80)
CAMP_SRC_NUM VARCHAR2(30)
CAMP_STATUS_CODE VARCHAR2(50)
CAMP_TYPE_CODE VARCHAR2(50)
EVTPLN_BU VARCHAR2(100)
EVTPLN_ID VARCHAR2(100)
EVTPLN_NAME VARCHAR2(100)
EVTPLN_OU VARCHAR2(100)
EVTPLN_PERIOD VARCHAR2(50)
EVTPLN_REGN VARCHAR2(80)
EVTPLN_REGN_ID VARCHAR2(80)
EVTPLN_STATUS_CODE VARCHAR2(50)
EVTPLN_TYPE_CODE VARCHAR2(50)
EVT_BU VARCHAR2(100)
EVT_ID VARCHAR2(100)
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EVT_NAME VARCHAR2(100)
EVT_OU VARCHAR2(100)
EVT_PERIOD VARCHAR2(50)
EVT_REGN VARCHAR2(80)
EVT_REGN_ID VARCHAR2(80)
EVT_STATUS_CODE VARCHAR2(50)
EVT_TYPE_CODE VARCHAR2(50)
MKTPLN_BU VARCHAR2(100)
MKTPLN_ID VARCHAR2(100)
MKTPLN_NAME VARCHAR2(100)
MKTPLN_OU VARCHAR2(100)
MKTPLN_PERIOD VARCHAR2(50)
MKTPLN_PROMO_NUM VARCHAR2(30)
MKTPLN_REGN VARCHAR2(50)
MKTPLN_REGN_ID VARCHAR2(80)
MKTPLN_SRC_NUM VARCHAR2(30)
MKTPLN_STATUS_CODE VARCHAR2(50)
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MKTPLN_TYPE_CODE VARCHAR2(50)
PROG_BU VARCHAR2(100)
PROG_ID VARCHAR2(100)
PROG_NAME VARCHAR2(250)
PROG_OU VARCHAR2(100)
PROG_PERIOD VARCHAR2(50)
PROG_PROMO_NUM VARCHAR2(30)
PROG_REGN VARCHAR2(80)
PROG_REGN_ID VARCHAR2(80)
PROG_SRC_NUM VARCHAR2(30)
PROG_STATUS_CODE VARCHAR2(50)
PROG_TYPE_CODE VARCHAR2(50)
SESN_BU VARCHAR2(100)
SESN_ID VARCHAR2(100)
SESN_NAME VARCHAR2(100)
SESN_OU VARCHAR2(100)
SESN_PERIOD VARCHAR2(50)
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SESN_REGN VARCHAR2(80)
SESN_REGN_ID VARCHAR2(80)
SESN_STATUS_CODE VARCHAR2(50)
SESN_TYPE_CODE VARCHAR2(50)
SRC_TYPE_CODE VARCHAR2(50)
STG_ID VARCHAR2(100)
STG_NAME VARCHAR2(250)
STG_PROMO_NUM VARCHAR2(30)
STG_SRC_NUM VARCHAR2(30)
VIS_PR_POSTN_DH_SCD1_WID NUMBER(10) W_POSITION_DH
RESOURCE_ORG_DH_WID NUMBER(10)
RESOURCE_ORG_DH_SCD1_WID NUMBER(10)
EMPLOYEE_WID
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W_SRC_TYPE_CODE VARCHAR2(50)
CAMP_USAGE_CODE VARCHAR2(50)
W_CAMP_USAGE_CODE VARCHAR2(50)
STG_TYPE_CODE VARCHAR2(50)
W_PROG_STATUS_CODE VARCHAR2(50)
MKTG_ACT_TYPE_CODE VARCHAR2(50)
MKTG_ACT_CHNL_TYPE_CODE VARCHAR2(50)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
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W_UPDATE_DT DATE
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W_SPEC_TEST_D
Business Name: W_SPEC_TEST_D
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
SPEC_WID NUMBER(10) W_QA_SPEC_D
SPEC_WID
TEST_WID NUMBER(10) W_QA_CHAR_D
TEST_WID
MIN_VALUE VARCHAR2(80)
MIN_VALUE
MAX_VALUE VARCHAR2(80)
MAX_VALUE
TARGET_VALUE VARCHAR2(80)
TARGET_VALUE
key to the
dimension
indicating the user
who created the
record in the
source system.
key to the
dimension
indicating the user
who last modified
the record in the
source system.
and time when the
created in the
source system.
and time when the
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modified in the
source system.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a value
of "N" indicates
that the record is
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Active.
the date on which
warehouse table.
the date on which
updated in the data
warehouse table.
from which data
was extracted. In
order to be able to
trace the data back
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
Field. This column
identifier for the
used to create or
update this data.
INTEGRATION_ID a dimension or fact
system. In case of
composite keys,
the value in this
column can consist
of concatenated
parts.
tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
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Service (SOAS)
model.
as a generic field
X_CUSTOM for customer
extensions.
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W_SPREVN_CL_A
Business Name: W_SPREVN_CL_A
Description:
Table Columns:
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NUM_WINS NUMBER(10)
REGION VARCHAR2(30)
PR_TEAM_EMP_WID
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PR_TERR_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_SPREVN_OP_A
Business Name: W_SPREVN_OP_A
Description:
Table Columns:
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NUM_WINS NUMBER(10)
REGION VARCHAR2(30)
PR_TEAM_EMP_WID
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PR_TERR_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_SRC_OFFR_H
Business Name: W_SRC_OFFR_H
Description:
Table Columns:
PR_OFFER_FLG CHAR(1)
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W_SRVREQ_A
Business Name: W_SRVREQ_A
Description:
W_SRVREQ_A fact table stores Aggregate information about the Service Requests.
It has the metrics like DAYS_OPEN, NUM_CANCELLED, NUM_CLOSED,
NUM_CRITICAL so on.
Table Columns:
DURATION_DAYS NUMBER(28,10)
DURATION_HOURS NUMBER(28,10)
DURATION_MINS NUMBER(28,10)
NUM_CANCELLED NUMBER(10)
NUM_CLOSED NUMBER(10)
NUM_CRITICAL NUMBER(10)
NUM_OPEN NUMBER(10)
NUM_PENDING NUMBER(10)
NUM_SR NUMBER(10)
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DATASOURCE_NUM_ID ID of the External NUMBER(10)

System

tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
ETL_PROC_WID Siebel System Field NUMBER(10)

the date on which
warehouse table
the date on which
warehouse
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W_SRVREQ_D
Business Name: W_SRVREQ_D
Description:
W_SRVREQ_D dimension table stores information about Service Requests.The grain
of this table is at Service Request level. Example of some of the attributes this
dimension stores includes ASGN_DT, CLOSE_DT, CMP_INCIDENT_DT and so on. This
is designed to be Type 1 dimension.
Table Columns:
ROW_WID NUMBER(10)
ASGN_DT DATE
CLOSE_DT DATE
CMP_INCIDENT_DT DATE
EXP_CLOSE_DT DATE
NEW_SR_FLG CHAR(1)
OPEN_DT DATE
AREA_CODE VARCHAR2(50)
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CMP_SUB_TYPE_CODE VARCHAR2(50)
CMP_TYPE_CODE VARCHAR2(50)
ENTIT_NAME VARCHAR2(50)
PRIO_CODE VARCHAR2(50)
PRI_LST VARCHAR2(50)
PR_SYMPTOM_CODE VARCHAR2(50)
RATE_LST VARCHAR2(80)
REPRODUCE VARCHAR2(80)
RESOLUTION_CODE VARCHAR2(50)
SEV_CODE VARCHAR2(50)
SUBTYPE_CODE VARCHAR2(50)
SUB_AREA_CODE VARCHAR2(50)
SUB_STATUS_CODE VARCHAR2(50)
TLR_TYPE_CODE VARCHAR2(50)
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TR_SECURITY VARCHAR2(100)
W_AREA_CODE Identifies the VARCHAR2(50)

designated
Domain Area Code domain value for
the current area
code on the
requisition.
W_SEV_CODE Identifies the VARCHAR2(50)
designated
Domain Sevearity Code domain value for
the current
severity of the
service request
on the requisition.
the deletion
record in the
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
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record is active.
CHANGED_ON_DT This is a foreign DATE
key to the
Modified Date and Time dimension
indicating the
user who last
modified the
record in the
source system
key to the
user who last
modified the
record in the
source system
and time when
Source Record Creation the record was
Date and Time initially created in
the source
system.
key to the
Source Record Created W_USER_D
indicating the
user who created
the record in the
source system.
field. This column
Time1 time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
Time2 time of the
auxiliary table's
record which acts
as a source for
the current table.
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field. This column
Time3 time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
Time4 time of the
auxiliary table's
record which acts
as a source for
the current table.
stores the date on
the data
warehouse table
stores the date on
Warehouse Record which the record
Update Date and Time was last updated
in the data
warehouse
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W_SRVREQ_F
Business Name: W_SRVREQ_F
Description:
W_ SRVREQ_F fact table stores information about the Service Requests. The grain of
this table is at Service Request level. It holds DURATION_MINS, FR_AMT,
FR_REV_AMT and so on.
Table Columns:
ACT_CLOSE_DT_WID NUMBER(10) W_DAY_D
CLAIM_WID NUMBER(10) W_INS_CLAIM_D
EXP_CLOSE_DT_WID NUMBER(10) W_DAY_D
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OWNER_POS_WID NUMBER(10) W_POSITION_D
ROW_WID NUMBER(10)
SRV_REGION_WID NUMBER(10) W_REGION_D
SR_ID VARCHAR2(80)
TR_CLOSE_DT_WID NUMBER(10) W_DAY_D
TR_OPEN_DT_WID NUMBER(10) W_DAY_D
CASE_LEAD_WID NUMBER(10) W_LEAD_D
CASE_STG_WID NUMBER(10)
INCIDENT_WID NUMBER(10) W_INCIDENT_D
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CLOSE_DT DATE
EMP_FLG CHAR(1)
FR_AMT NUMBER(28,10)
FR_REV_AMT NUMBER(28,10)
OPEN_DT DATE
SC_COPY_QTY NUMBER(28,10)
TR_QTY NUMBER(28,10)
SEV_CD_I VARCHAR2(50)
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indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
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acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system
CHANGED_ON_DT dentifies the DATE
date and
was last
modified in
the source
system.
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foreign key
dimension
indicating
the user who
created the
record in the
source
system.
date and
and Time the record
was initially
created in
the source
system.
STATUS_WID Identifies the NUMBER(10) W_STATUS_D
status
stores the
and Time which the
record was
inserted in
the data
warehouse
table
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
stores the
and Time which the
record was
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last updated
in the data
warehouse
customer
Customer Geography Surrogate with refrence
Key to
Geography
customer,
Customer Surrogate Key Foreign Key
to the
Customers
dimension
customer
Key foreign Key
to the
Customer
Account
dimension
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EXP_CLOSE_DT DATE
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W_SRVREQ_MD
Business Name: W_SRVREQ_MD
Description:
Table Columns:
ROW_WID NUMBER(10)
AREA_CODE VARCHAR2(50)
PRIO_CODE VARCHAR2(50)
PR_SYMPTOM_CODE VARCHAR2(50)
RESOLUTION_CODE VARCHAR2(50)
SEV_CODE VARCHAR2(50)
SUBTYPE_CODE VARCHAR2(50)
SUB_AREA_CODE VARCHAR2(50)
SUB_STATUS_CODE VARCHAR2(50)
CMP_SUB_TYPE_CODE VARCHAR2(50)
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CMP_TYPE_CODE VARCHAR2(50)
NEW_SR_FLG VARCHAR2(1)
REPRODUCE VARCHAR2(30)
TLR_TYP_CODE VARCHAR2(50)
W_AREA_CODE VARCHAR2(80)
W_SEV_CODE VARCHAR2(80)
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W_SRV_INVOICE_LINE_F
Business Name: Service Invoice Line Fact
Description:
W_AGREEITEM_F fact table stores information about the agreement terms and lines.
The grain of this table is at ?Agreement Line? level. It holds the price associated with
each agreement lines, date effectivity, products covered etc. The dimensionalities
captured in the fact includes Customer, Asset, Quote, Product, contact, Owner
Organization etc.
Table Columns:
customer,
to the
Customers
dimension
ACTION_WID NUMBER(10) W_XACT_TYPE_D
CVRD_ASSET_WID NUMBER(10) W_ASSET_D
DISCNT_MECH_WID NUMBER(10) W_STATUS_D
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ITM_STAT_WID NUMBER(10) W_XACT_TYPE_D
PR_SALES_REP_WID NUMBER(10)
ROW_WID NUMBER(10)
DISCNT_AMT NUMBER(28,10)
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LIST_PRI NUMBER(28,10)
NET_PRI NUMBER(28,10)
NRC_IND NUMBER(10)
PROD_COST NUMBER(28,10)
PROMO_ITEM_FLG CHAR(1)
REQUESTED_QTY NUMBER(28,10)
ROLLUP_NET_PRI NUMBER(28,10)
START_PRI NUMBER(28,10)
TOP_LVL_IND CHAR(1)
EXCHANGE_DT DATE
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System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
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System field.
last modified
date and
time of the
auxiliary
table's
record which
acts as a
source for
the current
table.
foreign key
dimension
indicating
the user who
last modified
the record in
the source
system
date and
was last
modified in
the source
system.
foreign key
dimension
indicating
the user who
created the
record in the
source
system.
date and
and Time the record
was initially
created in
the source
system.
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indicates the
status of the
record in the
source
system. A
value of "Y"
indicates
that the
record is
deleted from
the source
system and
logically
deleted from
the data
warehouse;
a value of
"N" indicates
that the
record is
active.
DISCNT_DOC_AMT Specified NUMBER(28,10)
Discount
Discount Amount in Amount, if
document Currency discount
percentage
not
Specified, in
document
Currency
corresponds
Currency Code Document
currency.
The
Document
currency is
the one in
which the
transaction
occurred.
exchange
the first
Global
Currency.
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The Global
currencies
are defined
in global
currency
master table.
exchange
the second
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
exchange
the third
Global
Currency.
The Global
currencies
are defined
in global
currency
master table.
LIST_PRI_DOC_AMT List Price in NUMBER(28,10)
document
List Price in document Currency
Currency
currency
Local/Regional Reporting code
Currency Code
exchange
Currency to
the Local
Currency.
NET_PRI_DOC_AMT Final Price in NUMBER(28,10)
document
Final Price in document Currency
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Currency
PROD_CST_DOC_AMT Cost of NUMBER(28,10)
Product Sold
Cost of Product Sold in in document
document Currency Currency
PROD_DOC_AMT Tangible NUMBER(28,10)
Product
Tangible Product Amount in Amount in
document Currency document
Currency
ROLLUP_NET_PRI_DOC_AMT Net price of NUMBER(28,10)
children
Net price of children rolled rolled up in
up in document Currency document
Currency
SERVICE_DOC_AMT Amount for NUMBER(28,10)
Service
Service Amount in document Products in
Currency document
Currency
START_PRI_DOC_AMT Adjusted NUMBER(28,10)
Unit
Start Price in document Price/Start
Currency Price in
document
Currency
is the unique
a Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider
(ASP) /
Software As
a Service
(SOAS)
model.
stores the
record was
inserted in
the data
warehouse
DWDMR A-Z.doc
table
stores the
record was
last updated
in the data
warehouse

customer
Key foreign Key
to the
Customer
Account
dimension
PRODUCT_SCD1_WID NUMBER(10) W_PRODUCT_D
AGREE_NUMBER
AGREE_END_DT DATE
AGREE_END_DT
AGREE_START_DT DATE
AGREE_START_DT
AGREE_CODE_WID NUMBER(10)
AGREE_CODE_WID
AGREE_STATUS_WID NUMBER(10)
AGREE_STATUS_WID
AGREEMENT_ID
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SERVICE_FLG CHAR(1)
VALID_FLG CHAR(1)
NAME VARCHAR2(200)
PAR_NAME CHAR(200)
APPR_DT DATE
EFF_DT DATE
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W_SR_AMT_A
Business Name: W_SR_AMT_A
Description:
Table Columns:
ENTLMNT_WID NUMBER(10) W_ENTLMNT_D
SR_CL_DT_WID NUMBER(10) W_DAY_D
SR_OP_DT_WID NUMBER(10) W_DAY_D
SR_ID VARCHAR2(80)
B_TS_TIME NUMBER(28,10)
NB_TS_TIME NUMBER(28,10)
NUM_ACTS NUMBER(10)
TS_TOTAL_TIME NUMBER(28,10)
W_UPDATE_DT DATE
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W_INSERT_DT DATE
GLOBAL1_B_EXP_COST NUMBER(28,10)
GLOBAL1_B_EXP_PRICE NUMBER(28,10)
GLOBAL1_B_ORD_AMT NUMBER(28,10)
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GLOBAL1_B_ORD_COST NUMBER(28,10)
GLOBAL1_B_PART_COST NUMBER(28,10)
GLOBAL1_B_PART_PRICE NUMBER(28,10)
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GLOBAL1_B_TS_COST NUMBER(28,10)
GLOBAL1_B_TS_PRICE NUMBER(28,10)
GLOBAL1_NB_EXP_COST NUMBER(28,10)
GLOBAL1_NB_EXP_PRICE NUMBER(28,10)
DWDMR A-Z.doc
GLOBAL1_NB_ORD_AMT NUMBER(28,10)
GLOBAL1_NB_ORD_COST NUMBER(28,10)
GLOBAL1_NB_PART_COST NUMBER(28,10)
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GLOBAL1_NB_PART_PRICE NUMBER(28,10)
GLOBAL1_NB_TS_COST NUMBER(28,10)
GLOBAL1_NB_TS_PRICE NUMBER(28,10)
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GLOBAL1_TTL_INVC_AMT NUMBER(28,10)
GLOBAL1_TTL_INVC_PD_AMT NUMBER(28,10)
ASGN_DT DATE
CHANGED_ON_DT DATE
CLOSE_DT DATE
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CREATED_ON_DT DATE
EXP_CLOSE_DT DATE
OPEN_DT DATE
SR_NUM VARCHAR2(50)
VIS_PR_POSTN_DH_WID NUMBER(10)
SR_WID NUMBER(10)
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W_SR_CLDT_A
Business Name: W_SR_CLDT_A
Description:
Table Columns:
CLOSE_MTH_WID NUMBER(10) W_DAY_D
NUM_OPEN NUMBER(10)
NUM_SR NUMBER(10)
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W_UPDATE_DT DATE
W_INSERT_DT DATE
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W_SR_OPDT_A
Business Name: W_SR_OPDT_A
Description:
Table Columns:
NUM_OPEN NUMBER(10)
NUM_SR NUMBER(10)
OPEN_MTH_WID NUMBER(10) W_DAY_D
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W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_SSTAGE_D
Business Name: W_SSTAGE_D
Description:
Table Columns:
ROW_WID NUMBER(10)
STG_CODE VARCHAR2(80)
AVG_DAYS_AT_STAGE NUMBER(10)
CLOSED_FLG CHAR(1)
MAX_DAYS_IN_STAGE NUMBER(10)
QUOTA_FACTOR NUMBER(28,10)
STG_ORDER NUMBER(28,10)
METHOD_CODE VARCHAR2(80)
PHASE_CODE VARCHAR2(50)
STG_WIN_PROB NUMBER(28,10)
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DELETE_FLG CHAR(1)
W_STG_STATUS_CODE VARCHAR2(80)
W_INSERT_DT DATE
W_UPDATE_DT DATE
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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W_STANDARD_COST_G
Business Name: W_STANDARD_COST_G
Description:
W_STANDARD_COST_G, a reference table, is used to maintain standard cost
information or moving average price (as applicable) on all products handled by a
business organization ? at a specific inventory or product supply location. This
standard cost information for a product is typically arrived at as part of a periodic
costing exercise that looks at past data related to pricing inputs for these products.
For example, the standard cost related to finished goods (sales products) would be a
combination of variable costs (related to direct inputs) and fixed costs (related to
indirect inputs) The standard cost related to raw materials (production inputs) &
operation support products would be a weighted average of expenses incurred in
sourcing such components from suppliers or outside contractors. Moving average
prices may also be maintained for such products (as applicable). The information in
this table is mostly expected to be static in nature and would not represent
information related to the current stock levels of the product (such information is
maintained in the inventory balance table).
Type II information is enabled for this dimension table. Products can enter this table
when a business organization expands its sales product line or purchases new kinds
of products to maintain its operations.
Table Columns:
uniquely identify
Row Wid the standard cost
record.
PRODUCT_WID Indicates the NUMBER(10) W_PRODUCT_D
product for which
Product Wid the standard cost
is being provided.
PRODUCT_NUM Product Number. VARCHAR2(30)
Product Num
MOVING_AVG_PRICE Moving average NUMBER(28,10)
price of the item
Moving Avg Price
STD_COST Identifies the NUMBER(28,10)
standard cost
Standard Cost associated with
item/plant record
PRICE_CTRL_COST Identifies the price NUMBER(28,10)
control cost
Price Control Cost associated with the
item/plant
PRICE_CTRL_CODE Identifies the Price VARCHAR2(50)
control code
Price Control Code associated with
item/plant
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PRICE_CTRL_NAME Identifies the Price VARCHAR2(80)
control name
Price Control Name associated with
item/plant
VALUATION_TYPE_CODE Identifies the VARCHAR2(50)
Valuation type
Valuation Type Code code
VALUATION_TYPE_NAME Identifies the VARCHAR2(80)
Valuation type
Valuation Type Name name
VALUATION_AREA_CODE Identifies the VARCHAR2(50)
Valuation area
Valuation Area Code code
VALUATION_AREA_NAME Identifies the VARCHAR2(80)
Valuation area
Valuation Area Name name
VALUATION_CLASS_CODE Identifies the VARCHAR2(50)
Valuation
Valuation Class Code Classification code
VALUATION_CLASS_NAME Identifies the VARCHAR2(80)
Valuation
Valuation Class Name Classification name
VALUATION_CAT_CODE Identifies the VARCHAR2(50)
Valuation category
Valuation Category Code code
VALUATION_CAT_NAME Identifies the VARCHAR2(80)
Valuation category
Valuation Category Name name
whether the
Active Flag source record is
Active/Enabled or
not
CURR_CODE This code VARCHAR2(30)
corresponds to the
Currency Code local currency. The
local currency
in which the
transaction will be
posted to meet
legal requirements
for Company's
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
DWDMR A-Z.doc
key to the
indicating the user
who created the
record in the
source system.
key to the
Surrogate Key indicating the user
who last modified
the record in the
source system.
and time when the
source system.
and time when the
source system.
field. This column
Time11 time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
Time12 time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
Time13 time of the
auxiliary table's
record which acts
as a source for the
DWDMR A-Z.doc
current table.
field. This column
Time1 time of the
auxiliary table's
record which acts
as a source for the
current table.
the date from
Source system) is
effective. The
value is extracted
from the source
(whenever
available)
the date up to
Source system) is
effective. The
value is extracted
from the source
(whenever
available)
the date from
is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
the date up to
is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
the deletion status
DWDMR A-Z.doc
source system. A
value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
order to represent
the current state
of a dimension
Type II slowly-
changing
dimensions, as
records in a Type
be numerous.
the date on which
data warehouse
table.
the date on which
data warehouse
table.
from which data
was extracted. In
order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
DWDMR A-Z.doc
each of your
different source
instances.
Field. This column
identifier for the
specific ETL
process used to
create or update
this data.
system. In case of
composite keys,
the value in this
column can consist
of concatenated
parts.
unique identifier
multi-tenant
environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
used as a generic
extensions.
DWDMR A-Z.doc
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W_STATUS_D
Business Name: W_STATUS_D
Description:
W_STATUS_D dimension table is used for tracking attributes associated with
statuses of purchase orders, requisitions, shipments, inventory, customer cases,
contact statuses and other documents. There could be several classes of statuses
such as order status, requisition status, schedule status, document status, case
status, call status and so on. Depending on the class of transactions, the table could
have different category of values. The status class is identified by the column
W_STATUS_CLASS. This table is designed to be a Type-1 dimension.
Table Columns:
uniquely identify a
record.
W_STATUS_CLASS Identifies the VARCHAR2(50)
classification of the
status. For example,
purchase receipt
could be represented
by PURR.
code as defined in the
source system.
SUBSTATUS_CODE Identifies the sub VARCHAR2(80)
status code as
defined in the source
system.
SUBSTATUS1_CODE Identifies the sub VARCHAR2(80)
status code1 which
may be defined in the
source system.
W_STATUS_CODE Identifies the status VARCHAR2(80)
code as converted in
the datawarehouse.
This is a domain
value column.
W_SUBSTATUS_CODE Identifies the sub VARCHAR2(80)
status code as
converted in the
datawarehouse. This
is a domain value
column.
W_SUBSTATUS1_CODE Identifies the sub VARCHAR2(80)
status code1 as
converted in the
datawarehouse. This
DWDMR A-Z.doc
is a domain value
column.
ACTIVE_FLG Identifies the active CHAR(1)
status of the record in
the source system.
to the W_USER_D
the record in the
source system.
to the W_USER_D
the user who last
the source system.
and time when the
system.
and time when the
record was last
modified in the
source system.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
and time of the
auxiliary table's
a source for the
current table.
DWDMR A-Z.doc
and time of the
auxiliary table's
a source for the
current table.
system. A value of
the source system
from the data
record is active.
record was inserted in
the data warehouse
table.
record was last
updated in the data
warehouse table.
the source system
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
DWDMR A-Z.doc
dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
Tenant in a multi-
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
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W_SUMMARY_FCST_F
Business Name: W_SUMMARY_FCST_F
Description:
Table Columns:
ROW_WID NUMBER(10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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FCSTSER_WID NUMBER(10) W_FCST_SERIES_D
OWNER_POSTN_SCD1_WID NUMBER(10) W_POSITION_RH
OWNER_POSTN_SCD1_WID NUMBER(10) W_POSITION_D
OWNER_POSTN_DH_SCD1_WID NUMBER(10) W_POSITION_DH
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W_SUM_FCST_F
Business Name: W_SUM_FCST_F
Description:
Table Columns:
FCSTSER_WID NUMBER(10)
FCST_DT_WID NUMBER(10) W_DAY_D
OWNER_EMPLOYEE_WID NUMBER(10)
OWNER_POSTN_SCD1_WID NUMBER(10)
PRD_END_DT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
PRD_START_DT_WID NUMBER(10) W_DAY_D
ROW_WID NUMBER(10)
SUBMITTED_DT_WID NUMBER(10) W_DAY_D
CALC_COST_AMT NUMBER(28,10)
CALC_DOWNSIDE_AMT NUMBER(28,10)
CALC_MARGIN_AMT NUMBER(28,10)
CALC_QTY NUMBER(28,10)
CALC_REV_AMT NUMBER(28,10)
CALC_UPSIDE_AMT NUMBER(28,10)
CALC_WIN_PROB NUMBER(28,10)
COMMIT_FLG CHAR(1)
COST NUMBER(28,10)
EXCH_RATE NUMBER(28,10)
PROD_QTY NUMBER(28,10)
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SUBMITTED_FLG CHAR(1)
U_CALC_CST_AMT NUMBER(28,10)
U_CALC_DNSIDE_AMT NUMBER(28,10)
U_CALC_MARGIN_AMT NUMBER(28,10)
U_CALC_REV_AMT NUMBER(28,10)
U_CALC_UPSIDE_AMT NUMBER(28,10)
U_CST NUMBER(28,10)
U_DOWNSIDE_AMT NUMBER(28,10)
U_EXCH_DT DATE
U_MARGIN_AMT NUMBER(28,10)
U_REV_AMT NUMBER(28,10)
U_UPSIDE_AMT NUMBER(28,10)
DWDMR A-Z.doc
ORIG_FCST_ID VARCHAR2(30)
OWNER_BU_WID NUMBER(10) W_INT_ORG_D
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W_SUPERVISOR_D
Business Name: Supervisor Dimension
Description:
Supervisor to assignment parent-child relationships
Table Columns:
Table
uniquely identify
ASSIGNMENT_ID Assignment VARCHAR2(80)
source key
Assignment ID
HR_ASSIGNMENT_WID Foreign Key to NUMBER(22)
the assignment
Assignment Key dimension
HR_PERSON_WID Foreign Key to NUMBER(22)
the person
Person Key dimension
SUP_HR_ASSIGNMENT_WID Foreign Key to NUMBER(22)
the assignment
Supervisor Assignment Key dimension
(supervisor
assignment)
SUP_HR_PERSON_WID Foreign Key to NUMBER(22)
the person
Supervisor Person Key dimension
(supervisor
person)
SUP_HR_ASSIGNMENT_PRV_WID NUMBER(10)
SUP_HR_PERSON_PRV_WID NUMBER(22)
MANAGER_TYPE Manager type, for VARCHAR2(30)

example "Line
Manager Type Manager" or "HR
Manager"
PRIMARY_MGR_FLG Whether the VARCHAR2(30)
manager type is
Primary Manager Flag the primary one
TERMINATED_FLG Whether the VARCHAR2(1)
manager is
Terminated Flag terminated
CHANGE_EVENT_TYPE VARCHAR2(30)
DWDMR A-Z.doc
KEEP_FLG Whether there VARCHAR2(30)
are still people
Keep Flag who report to the
terminated
manager
WORKING_PERCENTAGE Working NUMBER(3)
percentage, if a
Working Percentage person has more
than one
supervisor
assigned
SRC_EFF_FROM_DT Date-track dates DATE
from the source
Source Effective Start Date tables
SRC_EFF_TO_DT Date-track dates DATE
from the source
Source Effective End Date tables
EFFECTIVE_FROM_DT Effective dates DATE
for the dimension
Effective From Date
EFFECTIVE_TO_DT Effective dates DATE
for the dimension
Effective To Date
PREV_EFF_TO_DT DATE

key to the
indicating the
user who created
the record in the
source system.
key to the
indicating the
user who last
modified the
record in the
source system.
date and time
Time was initially
created in the
source system.
DWDMR A-Z.doc
date and time
and Time was last modified
in the source
system.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
field. This column
and time of the
auxiliary table's
record which acts
as a source for
the current table.
CURRENT_FLG CHAR(1)
Current Flag
indicates the
the record in the
source system.
A value of "Y"
indicates that the
record is deleted
DWDMR A-Z.doc
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
stores the date
and Time record was
inserted in the
data warehouse
table.
stores the date
updated in the
data warehouse
table.
the unique
source system
from which data
was extracted. In
order to be able
to trace the data
back to its
source, Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This
unique identifier
for the specific
ETL process used
to create or
update this data.
the unique
dimension or fact
entity in its
DWDMR A-Z.doc
source system.
In case of
composite keys,
the value in this
column can
consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be used
in an Application
Service Provider
(ASP) / Software
As a Service
(SOAS) model.
used as a generic
extensions.
DWDMR A-Z.doc
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W_SUPERVISOR_STATUS_D
Business Name: W_SUPERVISOR_STATUS_D
Description:
Table Columns:
ROW_WID NUMBER(10)
SUPERVISOR_FLG VARCHAR2(1)
SUPERVISOR_IND NUMBER(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
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SRC_EFF_TO_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
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Business Name: W_SUPPLIER_ACCOUNT_D
Description:
This table tracks all the attributes associated with supplier accounts.
Table Columns:
Table
uniquely identify a
identify a record
SPLR_ACCT_NUM Vendor (creditor) VARCHAR2(30)
account number
Vendor (creditor) account
number
SPLR_ACCT_NAME Vendor (creditor) VARCHAR2(80)
account name
Vendor (creditor) account
name
COMPANY_CODE Company code VARCHAR2(120)
Company code
ALLOC_SORT_KEY Key for sorting VARCHAR2(30)
according to
Key for sorting according to allocation number
allocation number
GL_RECNCL_ACCT_NUM Reconciliation VARCHAR2(30)
account number in
Reconciliation account general ledger
number in general ledger
PAY_TERMS_CODE Code for Terms of VARCHAR2(120)
payment
Code for Terms of payment
OUR_ACCT_NUM Our account VARCHAR2(30)
number at the
Our account number at the vendor
vendor
SPLR_USER_NAME User at vendor VARCHAR2(80)
User at vendor
PLAN_GROUP_CODE Planning group VARCHAR2(120)
Planning group
ACCT_CLERK_NUM Accounting clerk VARCHAR2(30)
Accounting clerk
ACCT_CLERK_NAME Accounting clerk VARCHAR2(80)
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name
Accounting clerk name
HEAD_OFFC_ACCT_NUM Head office VARCHAR2(30)
account number
Head office account number
HEAD_OFFC_ACCT_NAME Head office VARCHAR2(80)
account name
Head office account name
ALT_ACCT_NUM Account number of VARCHAR2(30)
the alternative
Account number of the payee
alternative payee
ALT_ACCT_NAME Alternative payee VARCHAR2(80)
name
Alternative payee name
BOE_LIMIT_AMT Bill of exchange NUMBER(28,10)
limit
Bill of exchange limit
CHECK_PAID_TIME Probable time until NUMBER(28,10)
check is paid
Probable time until check is
paid
TOLERANCE_GRP_CODE Tolerance group VARCHAR2(120)
for the business
Tolerance group for the partner
business partner
HOUSE_BANK_CODE Short key for a VARCHAR2(120)
house bank
Short key for a house bank
PREV_SPLR_NUM Previous master VARCHAR2(30)
record number
Previous master record
number
PAYMENT_GRP_CODE Key for payment VARCHAR2(120)
grouping
Key for payment grouping
SPLR_RECPT_TYPE_CODE Vendor recipient VARCHAR2(120)
type
Vendor recipient type
PERSONNEL_NUM Personnel number VARCHAR2(30)
Personnel number
PERSONNEL_NAME Personnel name VARCHAR2(80)
Personnel name
Active Flag
corresponds to the
DWDMR A-Z.doc
This code corresponds to document
the document currency. currency. This
typically is the
currency in which
the transaction
occurred. Amounts
will be stored in
this currency.
corresponds to the
This code corresponds to local currency. The
the local currency local currency
in which the
transaction will be
posted to meet
legal requirements
for Company's
Alternatively, it
may be linked to
the currency used
by local/regional
business units for
reporting
purposes.
exchange rate
This is the exchange rate from Document
from Document Currency to Currency to the
the Local Currency Local Currency.
exchange rate
the first Global Currency first Global
Currency. The
Global currencies
are defined in
global currency
master table.
exchange rate
the second Global Currency. second Global
Currency. The
Global currencies
are defined in
global currency
master table.
DWDMR A-Z.doc
exchange rate
the third Global Currency. third Global
Currency. The
Global currencies
are defined in
global currency
master table.
key to the
indicating the user who indicating the user
created the record in the who created the
source system. record in the
source system.
key to the
indicating the user who last indicating the user
modified the record in the who last modified
source system. the record in the
source system.
and time when the
Identifies the date and time record was initially
when the record was initially created in the
created in the source source system.
system.
and time when the
Identifies the date and time record was last
when the record was last modified in the
modified in the source source system.
system.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
modified date and
time of the
auxiliary table's
DWDMR A-Z.doc
record which acts
as a source for the
current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
field. This column
modified date and
time of the
auxiliary table's
record which acts
as a source for the
current table.
the date from
from which the source record (in the
system) is effective. effective. The
value is extracted
from the source
(whenever
available)
the date up to
up to which the source record (in the
system) is effective. effective. The
value is extracted
from the source
(whenever
available)
the date from
from which the dimension dimension record
record is effective. is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
DWDMR A-Z.doc
the date up to
up to which the dimension dimension record
record is effective. is effective. A
value is either
assigned by Siebel
Applications or
extracted from the
source.
the deletion status
This flag indicates the of the record in
deletion status of the record the source system.
in the source system. A value of "Y"
indicates that the
record is deleted
from the source
system and
logically deleted
from the data
warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
This is a flag for marking records as "Y" in
dimension records as "Y" in order to represent
order to represent the the current state
current state of a dimension of a dimension
entity. entity. This flag is
Type II slowly-
changing
dimensions, as
records in a Type
be numerous.
the date on which
on which the record was inserted in the
inserted in the data data warehouse
the date on which
This column stores the date the record was last
on which the record was last updated in the
updated in the data data warehouse
DWDMR A-Z.doc
system from which data was was extracted. In
extracted. order to be able to
trace the data
back to its source,
Siebel
recommends that
you define
separate unique
source IDs for
each of your
different source
instances.
Field. This column
This column is the unique is the unique
identifier for the specific ETL identifier for the
process used to create or specific ETL
update this data. process used to
create or update
this data.
This column is the unique a dimension or fact
identifier of a dimension or entity in its source
fact entity in its source system. In case of
system. composite keys,
the value in this
column can consist
of concatenated
parts.
represents an
Unique identifier often used unique identifier
by source systems often used by
source systems for
the purpose of
data sharing,
reducing
redundancies and
minimizing system
maintenance
tasks, or even to
drive data
visibility. From a
datawarehouse
standpoint, the
intended use of
this column is to
drive dimensional
data security,
DWDMR A-Z.doc
primarily.
unique identifier
This column is the unique for a Tenant in a
identifier for a Tenant in a multi-tenant
multi-tenant environment. environment. This
would typically be
used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
used as a generic
This column is used as a field for customer
generic field for customer extensions.
extensions.
SUPPLIER_SITE_CODE Supplier Site code VARCHAR2(120)
Supplier Site code

ST_ADDRESS1 Represents street VARCHAR2(255)
number and street
Represents street number name of the
and street name of the address
address
ST_ADDRESS2 Represents street VARCHAR2(255)
description of the
Represents street address
description of the address
CITY_CODE City Code VARCHAR2(120)
City Code
STATE_PROV_CODE State province VARCHAR2(120)
code
State province code
COUNTRY_REGION_CODE Country region VARCHAR2(120)
code
Country region code
COUNTY_CODE County code VARCHAR2(120)
County code
REGION_CODE Region code VARCHAR2(120)
Region code
POSTAL_CODE Postal code VARCHAR2(120)
Postal code
CONTINENT_CODE Contitent code VARCHAR2(120)
Contitent code
DWDMR A-Z.doc
C_CITY_CODE Country city code VARCHAR2(120)
Country city code

C_STATE_PROV_CODE Country state VARCHAR2(120)
province code
Country state province code
C_COUNTY_CODE Country county VARCHAR2(120)
code
Country county code
C_REGION_CODE Country region VARCHAR2(120)
code
Country region code
counrty code
Warehouse country code
C_COUNTRY_REGION_CODE Country region VARCHAR2(120)
code
Country region code
C_CONTINENT_CODE Country continent VARCHAR2(120)
code
Country continent code
PHONE_NUM Phone number VARCHAR2(30)
Phone number
FAX_NUM Fax number VARCHAR2(30)
Fax number
CUSTOMER_NUM Customer number VARCHAR2(30)
Customer number
SUPPLIER_ID Supplier identifier NUMBER(18)
Supplier identifier
PARTY_ID Party identifier NUMBER(18)
Party identifier
PARTY_SITE_ID Party site identifier NUMBER(18)
Party site identifier

LOCATION_ID Location identifier NUMBER(18)
Location identifier
BU_ID BU identifier NUMBER(18)
BU identifier
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Business Name: Supplier Product
Description:
W_SUPPLIER_PRODUCT_D dimension table is used to maintain information on
products supplied by specific suppliers for a specific purchasing organization. The
information maintained is similar to product catalog information that includes pricing,
order lead times for the product etc. The products that are featured in this table
would usually be a subset of all products available in the W_PRODUCT_D dimension
table. Cricital sourcing information related to the supplier like product lot size,
commodity code, standard price, payment terms etc. are maintained in
W_SUPPLIER_PRODUCT_D. The information in this table is mostly expected to be
static in nature with changes usually happening every time the supplier refreshes
product catalog information. Type II information is enabled for this dimension table.
Products can enter this table when a business organization starts establishing a
relation with a new supplier (supplier development activity) to source the needed
products.
Table Columns:
uniquely identify a
SUPPLIER_WID This indicates the NUMBER(10) W_PARTY_ORG_D
supplier for whose
Supplier Surrogate Key product the pricing
information is
maintained in this
table. The link to the
W_SUPPLIER_D
dimension. Lookup:
W_SUPPLIER_D
Example : Eelctronic
equipment retailers
like Circuit City,
Good Guys
product against
Product Surrogate Key which supplier
pricing information
is maintained in this
table. Lookup:
W_PRODUCT_D
PLANT_LOC_WID This indicates the NUMBER(10) W_BUSN_LOCATION_D
business location
Busn Loc Surrogate Key which usually
receives the
products sourced
from this supplier.
The "plant" need not
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be a physical plant -
- it could be any
other location
descriptor. The
link to the "PLANT"
type of rows within
W_BUSN_LOC_D
dimension table.
Lookup:
W_BUSN_LOC_D.
Example : Carolina
plant, Nevada
facility etc.
inventory
Inventory Org Surrogate Key organization.
PURCH_ORG_WID This is the NUMBER(10) W_INT_ORG_D
purchasing
Purch Org Surrogate Key organization that
deals with this
supplier and places
purchase orders by
looking up items in
the supplier catalog.
This link to the
"PURCH" type rows
within
W_INT_ORG_D
dimension table.
Lookup:
W_INT_ORG_D
(BUSN_ORG_TYPE =
"PURCH") Example:
North Americas
Procurement
SPLR_CATALOG_NUM The catalog number VARCHAR2(30)
of the supplier
Splr Catalog Num against which the
individual products
and prices are
listed. This could be
a simple price list
containing product
lines in many
situations.
PRODUCT_NUM This is a unique VARCHAR2(30)
number assigned to
Product Num a product within a
business
organization. These
numbers could be
used in reports for
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reporting on
individual products,
their sales numbers,
their spend budget
etc. Example: IBM
LAPTOP T-172,
CRIMSON RED AUTO
SPRAY, A4 FAX
PAPER etc. Many
organizations evolve
a detailed coded
system (may also be
bar code numbers)
to identify their
products. These
could be a series of
numeric digits with
some inbuilt string
position logic within
them.
PRODUCT_DESC This is the detailed VARCHAR2(255)
description of a
Product Desc specific product as
stored in the source
system. All
important reports
around products are
expected to feature
this column.
Example : COMPAQ
PRESARIO 5000T,
HP PRINTER
CARTRIDGE X27, 6"
INDUSTRIAL
SCREWS etc.
SUPPLIER_NUM This is a unique VARCHAR2(30)
number assigned to
Supplier Num a supplier within a
business
organization. These
numbers could be
used in reports for
reporting on
individual suppliers,
their outstanding
supplies, their
percentage of the
ORGANIZATIONS
spend budget etc.
Example: GE
MEDICAL SYSTEMS,
CISCO SYSTEMS,
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INTEGRATED STEEL,
SOLECTRON etc.
Many organizations
evolve a detailed
coded system to
identify their
suppliers. These
could be a series of
numeric digits with
some inbuilt string
position logic within
them.
SUPPLIER_NAME This is the detailed VARCHAR2(80)
description of a
Supplier Name specific supplier as
stored in the source
system. All
important reports
around suppliers are
expected to feature
this column.
Example : GE
MEDICAL SYSTEMS,
CISCO SYSTEMS,
INTEGRATED STEEL,
SOLECTRON etc.
SUPPLIER_PART_NUM The product number VARCHAR2(30)
used by the vendor.
Supplier Part Num The vendor may use
a different number
for the product
which can be quoted
in a purchase order
for identification
purposes. This
would be the
reference by which
the supplier can
more easily and
quickly identify the
product being
supplied at his end.
The invoices made
out by the supplier
would have cross
references to this
supplier
product/part
number.
MIN_ORDER_QTY The smallest NUMBER(28,10)
quantity of the
Min Order Qty material that can be
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ordered. The
minimum quantity
that the supplier
expects for every
order of this product
from the purchasing
organization. The
order quantity in
each purchase order
item relating to the
material must not
be less than the
minimum order
quantity.
STD_ORDER_QTY The quantity of the NUMBER(28,10)
material that is
Std Order Qty normally ordered
from this vendor. In
vendor analysis , it
is useful to know
what the usual
quantity that is
purchased from the
vendor for
evaluating source of
supply and for
placing orders.
Depending on the
usual quantity, the
prices can be bid.
Example: Standard
is 100 pieces of a
certain material at
$10 a piece or $9 a
piece for 200 pieces
MAX_LOT_SIZE The maximum NUMBER(28,10)
quantity of the
Max Lot Size material that may
be ordered. The
maximum quantity
that the supplier
honors for every
order of this product
from the purchasing
organization.
LEAD_TIME The average number NUMBER(10)
of calendar days
Lead Time needed by the
supplier to obtain
the material or
service. This is the
minimum time that
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the supplier expects
from purchase order
date to product
receipt date for the
product. Products
are usually shipped
to single/multiple
business locations
as specified by the
purchasing
organization on the
purchase order.
INCO_TERMS_CODE Commonly used VARCHAR2(50)
terms used in trade
Inco Terms Code contracts or material
delivery that comply
with standards
established by the
International
Chamber of
Commerce.Example:
FOB -Free on Board,
CIF Cost,Insurance
and Freight.
INCO_TERMS_NAME Description of the VARCHAR2(80)
Inco terms.
Inco Terms Name
PURCH_ORG_CODE An organizational VARCHAR2(50)
unit that subdivides
Purch Org Code an enterprise
according to the
requirements of
Purchasing. A
purchasing
organization
procures materials
and services,
negotiates
conditions of
purchase with
vendors, and bears
responsibility for
such transactions.
PURCH_ORG_NAME The detailed VARCHAR2(80)
description of the
Purch Org Name purchasing
organization
COMMON_COMMODITY_CODE The industry VARCHAR2(50)
standard commodity
Common Comdty Code code under which
this product is
classified at this
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business
location.The code is
used for statistical
purposes by
authorities such as
European Union or
the Automated
Export System for
import and export
transactions.
COMMON_COMMODITY_NAME The detailed VARCHAR2(80)
description of the
Common Comdty Name common commodity
code.
UNSPSC_COMMODITY_CODE The Universal VARCHAR2(50)
Standard Products
Unspsc Comdty Code and Services
Classification
(UNSPSC) under
which the supplier
product can be
classified.
UNSPSC_COMMODITY_NAME The detailed VARCHAR2(80)
description of the
Unspsc Comdty Name UNSPSC commodity
code.
SPSC_COMMODITY_CODE The Standard VARCHAR2(50)
Products and
Spsc Comdty Code Services Code
(SPSC) commodity
classification under
which the supplier
product can be
classified.
SPSC_COMMODITY_NAME The detailed VARCHAR2(80)
description of the
Spsc Comdty Name SPSC commodity
code.
SPLR_COMMODITY_CODE The commodity code VARCHAR2(50)
classification under
Splr Commodity Code which the supplier
classifies the
supplier product.
SPLR_COMMODITY_NAME The detailed VARCHAR2(80)
description of the
Splr Commodity Name supplier commodity
code classification.
PRICE_UOM_CODE Indicates the unit of VARCHAR2(50)
measurement to
Price Uom Code which the purchase
order price relates.
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This could be
different from the
order quantity and
orderring unit.
Example: 10 LTRS
of a material or
commodity (for
example, oil) can be
ordered but the
vendors invoice
shows a price of 2
dollars per KG. The
purchase order price
and purchase order
price unit.is 2
dollars per kg while
the the order
quantity is 10 and
the order unit is 1.
PRICE_UOM_NAME The detailed VARCHAR2(80)
description of the
Price Uom Name unit of measure.
UNIT_STD_COST The standard cost NUMBER(28,10)
per unit ot the
Unit Std Cost product on the
supplier catalog.
COST_CURR_CODE NOT USED VARCHAR2(30)
Cost Curr Code

UNIT_PRICE The price per unit of NUMBER(28,10)
the product on the
Unit Price supplier catalog.
PRICE_CURR_CODE The currency in VARCHAR2(30)
which the product
Price Curr Code unit price is
maintained for the
supplier product.
This may be the
same as the
regional or local
currency of the
purchasing
organization
deadling with the
supplier.
SUPPLIER_PRODUCT_HIER1_CODE General product VARCHAR2(50)
categorization
Supplier Product Hierarchy 1 Code column(short
text/string) provided
to categorize
supplier products for
further analysis.
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This column can be
looked at as a
member of a
flattened hierarchy if
it exists for a
supplier product;
otherwise it could be
used as extension
column for storing
general
categorization. If a
supplier product
belongs to multiple
hierarchies, these
set of columns can
be used to represent
the most frequently
used one.
SUPPLIER_PRODUCT_HIER1_NAME General product VARCHAR2(80)
categorization
Supplier Product Hierarchy 1 Name column(long
to categorize
further analysis.
This column can be
looked at as a
member of a
it exists for a
supplier product;
used as extension
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
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member of a
it exists for a
supplier product;
used as extension
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
member of a
it exists for a
supplier product;
used as extension
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
member of a
DWDMR A-Z.doc
it exists for a
supplier product;
used as extension
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
member of a
it exists for a
supplier product;
used as extension
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
member of a
it exists for a
supplier product;
DWDMR A-Z.doc
used as extension
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
member of a
it exists for a
supplier product;
used as extension
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
member of a
it exists for a
supplier product;
used as extension
DWDMR A-Z.doc
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
member of a
it exists for a
supplier product;
used as extension
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
member of a
it exists for a
supplier product;
used as extension
column for storing
general
DWDMR A-Z.doc
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
categorization
to categorize
further analysis.
This column can be
looked at as a
member of a
it exists for a
supplier product;
used as extension
column for storing
general
supplier product
belongs to multiple
hierarchies, these
set of columns can
the most frequently
used one.
whether the source
Active/Enabled or
not
to the W_USER_D
Surrogate Key the user who
created the record
in the source
system.
to the W_USER_D
Source Record Last Modified By dimension indicating
User Surrogate Key the user who last
modified the record
in the source
system.
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and time when the
Time created in the
source system.
and time when the
source system.
This column
the current table.
This column
the current table.
This column
the current table.
This column
the current table.
the date from which
Source Supplied Effective From the source record
Date and Time (in the Source
The value is
extracted from the
source (whenever
available)
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Source Supplied Effective To Date the source record
and Time (in the Source
The value is
extracted from the
source (whenever
available)
the date from which
Effective From Date and Time the dimension
value is either
assigned by Siebel
Applications or
extracted from the
source.
Effective To Date and Time the dimension
value is either
assigned by Siebel
Applications or
extracted from the
source.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
marking dimension
order to represent
a dimension entity.
slowly-changing
dimensions, as
DWDMR A-Z.doc
numerous.
the date on which
Time inserted in the data
warehouse table.
the date on which
warehouse table.
from which data was
extracted. In order
to be able to trace
source, Siebel
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
This column is the
the specific ETL
process used to
create or update
this data.
Unique Source Record Identifier dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
SET_ID VARCHAR2(30)

tenant environment.
be used in an
DWDMR A-Z.doc
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
extensions.
SUPPLIER_SITE_ID VARCHAR2(80)
ASL_STATUS_CODE VARCHAR2(50)
ATTR_SCOPE_TYPE_CODE VARCHAR2(50)
PURCHASING_UOM_CODE VARCHAR2(50)
FIXED_LOT_MULTIPLE NUMBER(10)
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W_SURVEY_F
Business Name: W_SURVEY_F
Description:
Table Columns:
ROW_WID NUMBER(10)
SR_OWNER_EMP_WID NUMBER(10)
SR_OWNER_ORG_WID NUMBER(10) W_INT_ORG_D
SR_OWNER_POS_WID NUMBER(10)
SR_PROD_WID NUMBER(10) W_PRODUCT_D
SURVEY_DT_WID NUMBER(10) W_DAY_D
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ACCESSIBLE_SCORE NUMBER(10)
CHNL_RES_SCORE NUMBER(10)
DISATSFCTN_SCORE NUMBER(10)
KNOWLEDGE_SCORE NUMBER(10)
OVERALL_SCORE NUMBER(10)
PRTNR_PROD_SCORE NUMBER(10)
PRTNR_TOOLS_SCORE NUMBER(10)
RESOLVE_SCORE NUMBER(10)
TIMELY_SCORE NUMBER(10)
TOTAL_PRTNR_SCORE NUMBER(10)
TOTAL_SCORE NUMBER(10)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
SR_ID VARCHAR2(80)
SURVEY_ATTR_WID NUMBER(10) W_SURVEY_MD
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SR_ATTR_WID NUMBER(10)
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W_SURVEY_MD
Business Name: W_SURVEY_MD
Description:
Table Columns:
ROW_WID NUMBER(10)
ACCESSIBLE_CODE VARCHAR2(50)
KNOWLEDGE_CODE VARCHAR2(50)
OVERALL_CODE VARCHAR2(50)
RESOLVE_CODE VARCHAR2(50)
TIMELY_CODE VARCHAR2(50)
CHNL_RES_CODE VARCHAR2(50)
DISATSFCTN_CODE VARCHAR2(50)
PRTNR_PROD_CODE VARCHAR2(50)
PRTNR_TOOLS_CODE VARCHAR2(50)
SURVEY_TYPE_CODE VARCHAR2(50)
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W_SYNDD_DS_F
Business Name: W_SYNDD_DS_F
Description:
Table Columns:
EXT_INTEGRATION_ID VARCHAR2(30)
PAYER_TYPE_WID NUMBER(10) W_INS_PLAN_D
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ROW_WID NUMBER(10)
S_AMT NUMBER(28,10)
U_AMT_DT DATE
U_SALES_AMT NUMBER(28,10)
ACCNT_ID VARCHAR2(30)
PERIOD_DT DATE
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W_SYNDD_IDS_F
Business Name: W_SYNDD_IDS_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
S_AMT NUMBER(28,10)
U_AMT_DT DATE
ACCNT_ID VARCHAR2(30)
PERIOD_DT DATE
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W_SYNDD_PT_F
Business Name: W_SYNDD_PT_F
Description:
Table Columns:
ROW_WID NUMBER(10)
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CONV_FACTOR NUMBER(28,10)
NRX NUMBER(28,10)
TRX NUMBER(28,10)
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W_SYNDD_RX_F
Business Name: W_SYNDD_RX_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
NRX NUMBER(28,10)
TRX NUMBER(28,10)
CONTACT_ID VARCHAR2(30)
PERIOD_DT DATE
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W_SYNDD_W_F
Business Name: W_SYNDD_W_F
Description:
Table Columns:
ROW_WID NUMBER(10)
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NRX NUMBER(28,10)
TRX NUMBER(28,10)
PERIOD_DT DATE
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W_SYNDD_XPT_F
Business Name: W_SYNDD_XPT_F
Description:
Table Columns:
ACCNT_ALIGN_WID NUMBER(10) W_ALIGNMT_DH
CON_ALIGN_WID NUMBER(10) W_ALIGNMT_DH
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ROW_WID NUMBER(10)
NRX NUMBER(28,10)
TRX NUMBER(28,10)
PERIOD_DT DATE
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W_SYNDM_DS_F
Business Name: W_SYNDM_DS_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
U_MKT_AMT_DT DATE
U_MKT_SALES_AMT NUMBER(28,10)
U_MKT_AMT_CURCY_CD VARCHAR2(30)
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W_SYNDM_IDS_F
Business Name: W_SYNDM_IDS_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
U_MKT_AMT_DT DATE
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W_SYNDM_PT_F
Business Name: W_SYNDM_PT_F
Description:
Table Columns:
ROW_WID NUMBER(10)
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W_SYNDM_RX_F
Business Name: W_SYNDM_RX_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
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W_SYNDM_W_F
Business Name: W_SYNDM_W_F
Description:
Table Columns:
ROW_WID NUMBER(10)
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W_SYNDM_XPT_F
Business Name: W_SYNDM_XPT_F
Description:
Table Columns:
ACCNT_ALIGN_WID NUMBER(10) W_ALIGNMT_DH
CON_ALIGN_WID NUMBER(10) W_ALIGNMT_DH
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ROW_WID NUMBER(10)
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W_SYND_DS_T_F
Business Name: W_SYND_DS_T_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
S_AMT NUMBER(28,10)
U_AMT_DT DATE
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W_SYND_IDS_D_F
Business Name: W_SYND_IDS_D_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
S_AMT NUMBER(28,10)
U_AMT_DT DATE
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W_SYND_IDS_T_F
Business Name: W_SYND_IDS_T_F
Description:
Table Columns:
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ROW_WID NUMBER(10)
S_AMT NUMBER(28,10)
U_AMT_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYND_PT_T_F
Business Name: W_SYND_PT_T_F
Description:
Table Columns:
ROW_WID NUMBER(10)
DWDMR A-Z.doc
NRX NUMBER(28,10)
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYND_RX_T_F
Business Name: W_SYND_RX_T_F
Description:
Table Columns:
DWDMR A-Z.doc
ROW_WID NUMBER(10)
NRX NUMBER(28,10)
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYND_W_T_F
Business Name: W_SYND_W_T_F
Description:
Table Columns:
CON_AREA_WID NUMBER(10) W_ALIGNMT_DH
DWDMR A-Z.doc
ROW_WID NUMBER(10)
NRX NUMBER(28,10)
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYND_XPT_D_F
Business Name: W_SYND_XPT_D_F
Description:
Table Columns:
DWDMR A-Z.doc
ROW_WID NUMBER(10)
NRX NUMBER(28,10)
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYND_XPT_T_F
Business Name: W_SYND_XPT_T_F
Description:
Table Columns:
DWDMR A-Z.doc
ROW_WID NUMBER(10)
NRX NUMBER(28,10)
TRX NUMBER(28,10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYNM_DS_T_F
Business Name: W_SYNM_DS_T_F
Description:
Table Columns:
DWDMR A-Z.doc
ROW_WID NUMBER(10)
U_MKT_AMT_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYNM_IDS_D_F
Business Name: W_SYNM_IDS_D_F
Description:
Table Columns:
DWDMR A-Z.doc
ROW_WID NUMBER(10)
U_MKT_AMT_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYNM_IDS_T_F
Business Name: W_SYNM_IDS_T_F
Description:
Table Columns:
DWDMR A-Z.doc
ROW_WID NUMBER(10)
U_MKT_AMT_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYNM_PT_T_F
Business Name: W_SYNM_PT_T_F
Description:
Table Columns:
ROW_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYNM_RX_T_F
Business Name: W_SYNM_RX_T_F
Description:
Table Columns:
DWDMR A-Z.doc
ROW_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYNM_W_T_F
Business Name: W_SYNM_W_T_F
Description:
Table Columns:
ROW_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYNM_XPT_D_F
Business Name: W_SYNM_XPT_D_F
Description:
Table Columns:
DWDMR A-Z.doc
ROW_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_SYNM_XPT_T_F
Business Name: W_SYNM_XPT_T_F
Description:
Table Columns:
DWDMR A-Z.doc
ROW_WID NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TASK_D
Business Name: W_TASK_D
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
TASK_NUMBER VARCHAR2(100)
TASK_NAME VARCHAR2(240)
TASK_DESC VARCHAR2(250)
TASK_TYPE VARCHAR2(80)
TASK_TYPE_NAME VARCHAR2(255)
WBS_LEVEL NUMBER(3)
WBS_NUMBER VARCHAR2(240)
TOP_TASK_ID VARCHAR2(80)
SERVICE_TYPE_CODE VARCHAR2(50)
SERVICE_TYPE_NAME VARCHAR2(255)
PARENT_TASK_ID VARCHAR2(80)
MILESTONE_FLG VARCHAR2(1)
DWDMR A-Z.doc
CRITICAL_FLG VARCHAR2(1)
CHARGEABLE_FLG VARCHAR2(1)
BILLABLE_FLG VARCHAR2(1)
CAPITALIZABLE_FLG VARCHAR2(1)
PRIORITY_CODE VARCHAR2(50)
PRIORITY_NAME VARCHAR2(255)
FINANCIAL_TASK_FLG VARCHAR2(1)
START_DT DATE
COMPLETION_DT DATE
SCHEDULED_START_DT DATE
SCHEDULED_FINISH_DT DATE
ACTUAL_FINISH_DT DATE
EARLY_START_DT DATE
EARLY_FINISH_DT DATE
DWDMR A-Z.doc
LATE_START_DT DATE
LATE_FINISH_DT DATE
ALLOW_CROSS_CHARGE_FLG VARCHAR2(1)
CC_PROCESS_LABOR_FLG VARCHAR2(1)
REVENUE_ACCRUAL_METHOD VARCHAR2(30)
INVOICE_METHOD VARCHAR2(30)
PROJECT_ID VARCHAR2(80)
WORK_TYPE_ID VARCHAR2(80)
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
TASK_OWNING_ORGANIZATION_ID VARCHAR2(80)
TASK_MANAGER_ID VARCHAR2(80)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
CONTRACT_HDR_ID VARCHAR2(80)
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TASK_DH
Business Name: W_TASK_DH
Description:
Table Columns:
ROW_WID NUMBER(10) W_TASK_D
BASE_INTEGRATION_ID VARCHAR2(80)
BASE_TASK_NUMBER VARCHAR2(25)
BASE_TASK_NAME VARCHAR2(240)
BASE_WBS_LEVEL NUMBER(10)
BASE_WBS_NUMBER VARCHAR2(120)
LVL1_INTEGRATION_ID VARCHAR2(80)
LVL1_TASK_NUMBER VARCHAR2(25)
LVL1_TASK_NAME VARCHAR2(240)
LVL1_WBS_LEVEL NUMBER(10)
LVL1_WBS_NUMBER VARCHAR2(120)
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DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
TOPLVL_INTEGRATION_ID VARCHAR2(80)
TOPLVL_TASK_NUMBER VARCHAR2(25)
TOPLVL_TASK_NAME VARCHAR2(240)
TOPLVL_WBS_LEVEL NUMBER(10)
TOPLVL_WBS_NUMBER VARCHAR2(120)
W_INSERT_DT DATE
W_UPDATE_DT DATE
TREE_CODE VARCHAR2(80)
STRUCTURE_ID VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TAX_TYPE_D
Business Name: Tax types
Description:
This table is used to track all the attributes associated with tax types such as tax
code, tax jurisdiction code etc.
Table Columns:
uniquely identify a
Table
COMPANY_CODE Company Code VARCHAR2(50)
Company Code
COMPANY_NAME Company Name VARCHAR2(80)
Company Name
TAX_CODE Tax Code VARCHAR2(50)
Tax Code
TAX_NAME Tax Code Description VARCHAR2(80)
Tax Description
TAX_JURIS_CODE Tax Jurisdiction Code VARCHAR2(50)
Tax Jurisdiction Code

TAX_JURIS_NAME Tax Jurisdiction Name VARCHAR2(80)
Tax Jurisdiction Name

TAX_GRP_CODE Tax Group Code VARCHAR2(50)
Tax Group Code

TAX_GRP_NAME Tax Group Name VARCHAR2(80)
Tax Group Name

TAX_CAT_CODE Tax Category Code VARCHAR2(50)
Tax Category Code

TAX_CAT_NAME Tax Category Name VARCHAR2(80)
Tax Category Name

TAX_TYPE_CODE Tax Type Code VARCHAR2(50)
Tax Type Code

TAX_TYPE_NAME Description for the VARCHAR2(80)
Tax Type
Tax Type Description
DWDMR A-Z.doc
Country Code
COUNTRY_NAME Country Name VARCHAR2(80)
Country Name
COUNTRY_REGION Region name VARCHAR2(80)
Region Name
STATE_CODE State Code VARCHAR2(50)
State Code
STATE_NAME State Name VARCHAR2(80)
State Name
STATE_REGION State Region VARCHAR2(80)
State Region
Postal Code
COUNTY County VARCHAR2(80)
County
CITY City VARCHAR2(80)
City
TAX_NUMBER Tax ID Number VARCHAR2(30)
Tax Number
TAX_ADV_RET_NUMBER Tax Advice ID VARCHAR2(30)
Number
Tax Advice Number
Active Flag
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
DWDMR A-Z.doc
system.
and time when the
source system.
a source for the
current table.
a source for the
current table.
a source for the
current table.
a source for the
current table.
the date from which
extracted from the
source (whenever
available)
DWDMR A-Z.doc
extracted from the
source (whenever
available)
the date from which
either assigned by
extracted from the
source.
either assigned by
extracted from the
source.
system. A value of
the source system
from the data
warehouse; a value
marking dimension
current state of a
for Type II slowly-
numerous.
table.
DWDMR A-Z.doc
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
represents the unique
by source systems for
the purpose of data
sharing, reducing
redundancies and
minimizing system
maintenance tasks,
visibility. From a
datawarehouse
standpoint, the
column is to drive
dimensional data
DWDMR A-Z.doc
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_D
Business Name: W_TERR_D
Description:
W_TERR_D dimension table contains information about territory, which is the
jurisdiction of responsibility of a Sales Representative over a set of Sales Accounts in
the source system. It has the name, owner, and type information about the
territories.
The grain of this table is at a single 'Territory' level. This table is designed to support
Type-1 changes out of the box.
Table Columns:
the source system
from which data was
extracted. In order
to be able to trace
source, Oracle
recommends that
you define separate
unique source IDs
for each of your
different source
instances.
identifier for the
used to create or
update this data.
dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
uniquely identify a
record.
TERR_NAME Name of the VARCHAR2(100)
territory.

DWDMR A-Z.doc
customer
extensions.
TERR_ID Identifier of sales VARCHAR2(80)
territory.
TERR_OWNER Resource name that VARCHAR2(360)

has been assigned
to manage a
territory.
TERR_TYPE_CODE Identifies the type of VARCHAR2(80)
the territory.
EFFECTIVE_END_DT DATE

to the W_USER_D
the user who
the source system.
to the W_USER_D
the user who last
modified the record
in the source
system.
and time when the
created in the
source system.
and time when the
record was last
modified in the
source system.
last modified date
and time of the
auxiliary table's
a source for the
current table.
last modified date
and time of the
auxiliary table's
DWDMR A-Z.doc
a source for the
current table.
last modified date
and time of the
auxiliary table's
a source for the
current table.
last modified date
and time of the
auxiliary table's
a source for the
current table.
the deletion status
source system. A
value of "Y"
indicates that the
record is deleted
from the source
deleted from the
data warehouse; a
value of "N"
indicates that the
record is active.
the date on which
the record was
warehouse table.
the date on which
the record was last
updated in the data
warehouse table.
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
DWDMR A-Z.doc
Service (SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_DH
Business Name: W_TERR_DH
Description:
This hierarchy stores territory hierarchy of specific territory version. Territory
Hierarchy supports a column flattened 12 level hierarchy including a top and a base
level. The lowest level is called the Base Level and the highest level is called the Top
Level. The other levels are numbered 1 through 10. At each level territory attributes
like territory name, Id and owner are supported.
Table Columns:
the Source system)
is effective. The
value is extracted
from the source
uniquely identify a
record.
the date from which
the Source system)
is effective. The
value is extracted
from the source
the record in the
source system. A
that the record is
deleted from the
source system and
the data warehouse;
a value of "N"
indicates that the
record is active.
TERR_WID Foreign key to the NUMBER(10) W_TERR_D
Base dimension
W_TERR_D.
FIXED_HIER_LEVEL Level of this Territory NUMBER(10)
(defined by
BASE_TERR_ID) in
DWDMR A-Z.doc
the current Hierarchy
BASE_TERR_ID Identifier of the base VARCHAR2(80)
level sales territory
in the Source
system. It is the
equavelent of
INTEGRATION_ID.
BASE_TERR_NAME Name of the base VARCHAR2(100)
in the Source
system.
BASE_TERR_OWNER Resource name of VARCHAR2(360)
the base level sales
territory in the
Source system.
LVL1_TERR_ID Identifier of the level VARCHAR2(80)
1 sales territory in
the Source system.
LVL1_TERR_NAME Name of the level 1 VARCHAR2(100)
sales territory in the
Source system.
LVL1_TERR_OWNER Resource name of VARCHAR2(360)
the level 1 sales
territory in the
Source system.
the Source system.
Source system.
the level 2 sales
territory in the
Source system.
the Source system.
Source system.
the level 3 sales
territory in the
Source system.
the Source system.
DWDMR A-Z.doc
Source system.
the level 4 sales
territory in the
Source system.
the Source system.
Source system.
the level 5 sales
territory in the
Source system.
the Source system.
Source system.
the level 6 sales
territory in the
Source system.
the Source system.
Source system.
the level 7 sales
territory in the
Source system.
the Source system.
Source system.
the level 8 sales
territory in the
Source system.
the Source system.
DWDMR A-Z.doc
Source system.
the level 9 sales
territory in the
Source system.
the Source system.
Source system.
the level 10 sales
territory in the
Source system.
the Source system.
Source system.
the level 11 sales
territory in the
Source system.
the Source system.
Source system.
the level 12 sales
territory in the
Source system.
the Source system.
Source system.
the level 13 sales
territory in the
Source system.
the Source system.
DWDMR A-Z.doc
Source system.
the level 14 sales
territory in the
Source system.
the Source system.
Source system.
the level 15 sales
territory in the
Source system.
the Source system.
Source system.
the level 16 sales
territory in the
Source system.
TOP_LVL_TERR_ID Identifier of the top VARCHAR2(80)
in the Source
system.
TOP_LVL_TERR_NAME Name of the top level VARCHAR2(100)
Source system.
TOP_LVL_TERR_OWNER Resource name of VARCHAR2(360)
the top level sales
territory in the
Source system.
to the W_USER_D
the record in the
source system.
to the W_USER_D
the user who last
modified the record
and time when the
DWDMR A-Z.doc
system.
and time when the
record was last
modified in the
source system.
last modified date
and time of the
auxiliary table's
a source for the
current table.
last modified date
and time of the
auxiliary table's
a source for the
current table.
last modified date
and time of the
auxiliary table's
a source for the
current table.
last modified date
and time of the
auxiliary table's
a source for the
current table.
marking dimension
records as "Y" in
order to represent
dimension entity.
slowly-changing
dimensions, as
DWDMR A-Z.doc
numerous.
the date on which
the record was
warehouse table.
the date on which
the record was last
updated in the data
warehouse table.
the date from which
is effective. A value
extracted from the
source.
extracted from the
source.
identifier for the
used to create or
update this data.
the source system
from which data was
extracted. In order
to be able to trace
source, Oracle
recommends that
you define separate
source instances.
Tenant in a multi-
tenant environment.
DWDMR A-Z.doc
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_FCST_ADJ_F
Business Name: Territory Forecast Adjustment
Description:
Table Columns:
to uniquely
record.
foreign key to
Source Record Created By the W_USER_D
indicating the
user who
created the
record in the
source system.
foreign key to
Source Record Last the W_USER_D
Key indicating the
user who last
modified the
record in the
source system.
date and time
Source Record Creation when the
initially created
in the source
system.
date and time
Source Record Last when the
Modified Date and Time record was last
modified in the
source system.
field. This
last modified
date and time
of the auxiliary
DWDMR A-Z.doc
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
field. This
last modified
date and time
of the auxiliary
table's record
which acts as a
source for the
current table.
indicates the
of the record in
the source
system. A
value of "Y"
indicates that
the record is
deleted from
the source
system and
logically
deleted from
the data
DWDMR A-Z.doc
warehouse; a
value of "N"
indicates that
the record is
active.
stores the date
inserted in the
data
warehouse
table.
stores the date
updated in the
data
warehouse
table.
the unique
source system
from which
data was
extracted. In
order to be
able to trace
the data back
to its source,
Siebel
recommends
that you define
separate
unique source
IDs for each of
your different
source
instances.
Field. This
unique
identifier for
the specific
ETL process
used to create
or update this
data.
DWDMR A-Z.doc
the unique
fact entity in
its source
system. In
case of
composite
keys, the value
in this column
can consist of
concatenated
parts.
the unique
Tenant in a
multi-tenant
environment.
This would
typically be
used in an
Application
Service
Provider (ASP)
/ Software As a
Service (SOAS)
model.
TERR_DH_WID NUMBER(10) W_TERR_DH
ADJ_PERIOD_WID NUMBER(15) W_ENT_PERIOD_D
ADJ_TERR_DH_WID NUMBER(10) W_TERR_DH
ADJ_TERR_WID VARCHAR2(10)
PROD_WID NUMBER(10)
DWDMR A-Z.doc
TOT_ADJUSTMENT_AMT NUMBER(28,10)
SUB_ADJUSTMENT_AMT NUMBER(28,10)

exchange rate
Document to Global1 (for from
the first Global
Currency. The
Global
currencies are
defined in
global currency
master table.
exchange rate
the second
Global
Currency. The
Global
currencies are
defined in
global currency
master table.
exchange rate
the third
Global
Currency. The
Global
currencies are
defined in
global currency
master table.
exchange rate
DWDMR A-Z.doc
the third
Global
Currency. The
Global
currencies are
defined in
global currency
master table.
exchange rate
the third
Global
Currency. The
Global
currencies are
defined in
global currency
master table.
used as a
for customer
extensions.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_QUOTA_D
Business Name: Territory Quota
Description:
Territory Quota
Table Columns:
uniquely identify a
Table
W_STATUS_CODE STATUS_CODE VARCHAR2(50)
STATUS_CODE
to the W_USER_D
the record in the
source system.
to the W_USER_D
the source system.
and time when the
system.
and time when the
system.
table.
DWDMR A-Z.doc
table.
table.
table.
system. A value of
the source system
from the data
record is active.
table.
warehouse table.
from which data was
data back to its
source, Siebel
recommends that you
define separate
DWDMR A-Z.doc
source instances.
This column is the
the specific ETL
process used to
data.
system. In case of
composite keys, the
can consist of
concatenated parts.
tenant environment.
be used in an
Application Service
Provider (ASP) /
(SOAS) model.
Column
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_QUOTA_F
Business Name: W_TERR_QUOTA_F
Description:
Table Columns:
ROW_WID NUMBER(10)
PERIOD_WID NUMBER(15) W_ENT_PERIOD_D
QUOTA_PLAN_WID NUMBER(10) W_QUOTA_PLAN_D
TERR_QUOTA_WID NUMBER(10) W_TERR_QUOTA_D
QUOTA_AMT NUMBER(28,10)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(4)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_QUOTA_SNP_F
Business Name: W_TERR_QUOTA_SNP_F
Description:
Table Columns:
ROW_WID NUMBER(10)
PUBLISHED_DT_WID NUMBER(10) W_DAY_D
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(4)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_QUOTA_YR_F
Business Name: W_TERR_QUOTA_YR_F
Description:
Table Columns:
ROW_WID NUMBER(10)
PERIOD_YEAR_WID NUMBER(15) W_ENT_YEAR_D
QUOTA_ADJUSTMENT NUMBER(28,10)
QUOTA_ADJUSTMENT
PAD_ADJUSTMENT NUMBER(28,10)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(4)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_QUOTA_YR_SNP_F
Business Name: W_TERR_QUOTA_YR_SNP_F
Description:
Table Columns:
ROW_WID NUMBER(10)
QUOTA_ADJUSTMENT NUMBER(28,10)
QUOTA_ADJUSTMENT
PAD_ADJUSTMENT NUMBER(28,10)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(4)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_RES_QUOTA_F
Business Name: W_TERR_RES_QUOTA_F
Description:
Table Columns:
ROW_WID NUMBER(10)
POSITION_DH_SCD1_WID NUMBER(10) W_POSITION_DH
RESOURCE_ORG_WID NUMBER(10) W_INT_ORG_D
W_QUOTA_TYPE_CODE VARCHAR2(50)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(4)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_RES_QUOTA_SNP_F
Business Name: W_TERR_RES_QUOTA_SNP_F
Description:
Table Columns:
ROW_WID NUMBER(10)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(4)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_RES_QUOTA_YR_F
Business Name: W_TERR_RES_QUOTA_YR_F
Description:
Table Columns:
ROW_WID NUMBER(10)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(4)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_TERR_RES_QUOTA_YR_SNP_F
Business Name: W_TERR_RES_QUOTA_YR_SNP_F
Description:
Table Columns:
ROW_WID NUMBER(10)
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CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(4)
W_INSERT_DT DATE
W_UPDATE_DT DATE
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W_TIME_OF_DAY_D
Business Name: Time of Day Dimension
Description:
This is a dimension table that stores information around time. One row is stored in
this table for each second in one day i.e for each of the 24*3600 seconds in a day.
Table Columns:
Table
ROW_WID Surrogate key for the time. This key holds the NUMBER(10)
value of each second from 0 to 235959.
Surrogate Key
AM_PM_STR For 12 hour format, this determines whether it VARCHAR2(30)
is AM or PM
Am Pm Str
HH12MISS_STR 12 hour format full string in hh:mi:ss format VARCHAR2(30)
Hh12Miss Str
HH12MI_STR Minute string in HH12:MI format VARCHAR2(30)
Hh12Mi Str
HH24MISS_STR 24 hour format full string in hh24:mi:ss format VARCHAR2(30)
Hh24Miss Str
HH24MI_STR Minute string in 24 hour format which is VARCHAR2(30)
hh24:mi format.
Hh24Mi Str
HOUR_12_NUM The hour portion in HH12 format NUMBER(2)
Hour 12 Number
HOUR_24_NUM The hour portion in HH24 format NUMBER(2)
Hour 24 Number
INTEGRATION_ID Unique identification of the entity within its VARCHAR2(80)
source
Integration Id
MINUTE_NUM Minute part of the time in MI format. NUMBER(2)
Minute Number
SECOND_NUM Second part of the time in SS format. NUMBER(4)
Second Number
DATASOURCE_NUM_ID This column is the unique identifier of the NUMBER(10)
source system from which data was extracted.
Source Identifier In order to be able to trace the data back to its
source, Siebel recommends that you define
separate unique source IDs for each of your
different source instances.
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W_INSERT_DT This column stores the date on which the DATE
record was inserted in the data warehouse
Warehouse Record table.
TIME_SESSION In 24 hours, it divides into 6 different sessions VARCHAR2(30)
in a day. The possible values are
Time Session AFTERNOON,DAWN,EVENING,MORNING,NIGHT,
NOON
W_UPDATE_DT This column stores the date on which the DATE
record was last updated in the data warehouse
Warehouse Record table.
X_CUSTOM This column is the unique identifier for a Tenant VARCHAR2(10)
in a multi-tenant environment. This would
Tenant Identifier typically be used in an Application Service
Provider (ASP) / Software As a Service (SOAS)
model.
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W_TLB_AGE_BAND_D
Business Name: Timecard Age Band Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
PARENT_ROW_WID NUMBER(10)
PARENT_ROW_WID
W_TL_AGE_BAND_CODE VARCHAR2(255)
W_TL_AGE_BAND_CODE
BAND_SEQUENCE_NUM NUMBER(10)
BAND_SEQUENCE_NUM
BAND_MIN_DAYS NUMBER(10)
BAND_MIN_DAYS
BAND_MAX_DAYS NUMBER(10)
BAND_MAX_DAYS
LEVEL_ID VARCHAR2(80)
LEVEL_ID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
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AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_TLB_CONSUMER_D
Business Name: Time Consumer
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
TIME_CONSUMER_CODE VARCHAR2(255)
W_TIME_CONSUMER_CODE VARCHAR2(255)
SRC_APPLICATION_CODE VARCHAR2(255)
ACTIVE_FLG
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
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DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_TLB_ENTRY_STATUS_D
Business Name: Timecard Entry Status Dimension
Description:
Table Columns:
Table
ROW_WID NUMBER(10)
ROW_WID
W_STATUS_CLASS VARCHAR2(255)
ENTRY_STATUS_CODE VARCHAR2(255)
ENTRY_STATUS_CODE
W_ENTRY_STATUS_CODE VARCHAR2(255)
W_ENTRY_STATUS_CODE
W_ENTRY_APPROVAL_STATUS_CODE VARCHAR2(255)
ACTIVE_FLG
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
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AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_TLB_ENTRY_TYPE_D
Business Name: Timecard Entry Type Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
W_CATEGORY_CODE VARCHAR2(255)
W_CATEGORY_CODE
W_SUB_CATEGORY_CODE VARCHAR2(255)
W_SUB_CATEGORY_CODE
W_PRODUCTIVE_FLG VARCHAR2(255)
W_PRODUCTIVE_FLG
W_UOM_CODE VARCHAR2(255)
W_UOM_CODE
UOM_CODE
W_ABSENCE_CATEGORY_CODE VARCHAR2(255)
W_ABSENCE_CATEGORY_CODE
ABSENCE_CATEGORY_CODE VARCHAR2(255)
ABSENCE_CATEGORY_CODE
ENTRY_CATEGORY_CODE VARCHAR2(255)
ENTRY_CATEGORY_CODE
EXPENDITURE_TYPE_CODE VARCHAR2(255)
EXPENDITURE_TYPE_CODE
EARNING_CATEGORY_CODE VARCHAR2(255)
EARNING_CATEGORY_CODE
W_EARNING_CATEGORY_CODE VARCHAR2(255)
W_EARNING_CATEGORY_CODE
PREMIUM_TYPE_CODE VARCHAR2(255)
PREMIUM_TYPE_CODE
FACTOR_MULTI NUMBER(20,8)
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FACTOR_MULTI
RATE NUMBER(20,8)
RATE
SEND_TO_PAYROLL_FLG VARCHAR2(30)
SEND_TO_PAYROLL_FLG
ACTIVE_FLG
SCD1_WID NUMBER(10)
SCD1_WID
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
DELETE_FLG CHAR(1)
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DELETE_FLG
CURRENT_FLG CHAR(1)
CURRENT_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_TLB_ENTRY_TYPE_T1_D
Business Name: W_TLB_ENTRY_TYPE_T1_D
Description:
Table Columns:
SCD1_WID NUMBER(10)
SCD1_WID
ACTIVE_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
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W_TLB_PERIOD_D
Business Name: Timecard Period Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
PERIOD_CODE VARCHAR2(255)
PERIOD_CODE
START_DT DATE
START_DT
END_DT DATE
END_DT
CUT_OFF_DT DATE
CUT_OFF_DT
PERIOD_NUM VARCHAR2(30)
PERIOD_NUM
PERIOD_TYPE_CODE VARCHAR2(255)
PERIOD_TYPE_CODE
START_UNIT_CODE VARCHAR2(255)
START_UNIT_CODE
PERIOD_FREQ_CODE VARCHAR2(255)
PERIOD_FREQ_CODE
PERIOD_LENGTH_DAYS NUMBER(5)
ACTIVE_FLG
CREATED_BY_WID
CHANGED_BY_WID
CUT_OFF_DT_WID NUMBER(10)
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START_DT_WID NUMBER(10)
END_DT_WID NUMBER(10)
START_DT_MONTH_WID NUMBER(10)
END_DT_MONTH_WID NUMBER(10)
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
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TENANT_ID
X_CUSTOM
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W_TLB_PRCSD_F
Business Name: Time and Labor Processed Time Fact
Description:
Table Columns:
ASSIGNMENT_ID VARCHAR2(80)
ASSIGNMENT_ID
PRCSD_DT DATE
PRCSD_DT
PRCSD_SEQNO NUMBER(15)
PRCSD_SEQNO
PRCSD_QTY NUMBER(28,10)
PRCSD_QTY
UOM_CODE
PRCSD_START_TM DATE
PRCSD_START_TM
PRCSD_END_TM DATE
PRCSD_END_TM
PRCSD_START_DT_WID NUMBER(10) W_DAY_D
PRCSD_START_DT_WID
PRCSD_END_DT_WID NUMBER(10) W_DAY_D
PRCSD_END_DT_WID
PRCSD_START_TM_WID NUMBER(10)
PRCSD_START_TM_WID
PRCSD_END_TM_WID NUMBER(10)
PRCSD_END_TM_WID
PRCSD_DT_WID NUMBER(10) W_DAY_D
PRCSD_DT_WID
PRCSD_DT_MONTH_WID NUMBER(10) W_MONTH_D
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PRCSD_DT_MONTH_WID
PRCSD_DT_QTR_WID NUMBER(10) W_QTR_D
PRCSD_DT_QTR_WID
PRCSD_DT_YEAR_WID NUMBER(10) W_YEAR_D
PRCSD_DT_YEAR_WID
TIMECARD_ENTRY_TYPE_WID NUMBER(10) W_TLB_ENTRY_TYPE_D
TIMECARD_ENTRY_TYPE_WID
TIMECARD_PERIOD_WID NUMBER(10) W_TLB_PERIOD_D
TIMECARD_PERIOD_WID
TIMECARD_ENTRY_STATUS_WID NUMBER(10) W_TLB_ENTRY_STATUS_D
TIMECARD_ENTRY_STATUS_WID
TIMECARD_WID NUMBER(10) W_TLB_TIMECARD_D
PROJECT_WID
PROJ_ORGANIZATION_WID NUMBER(10)
TASK_WID
EMPLOYEE_WID
HR_PERSON_WID
HR_PERSON_LEG_WID
EMPLOYMENT_WID
HR_ASSIGNMENT_WID
COST_CENTER_WID
COMPANY_ORG_WID NUMBER(10)
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COMPANY_ORG_WID
PAYROLL_WID
EARNING_PERIOD_WID NUMBER(10)
HR_ORG_WID NUMBER(10)
HR_ORG_WID
JOB_WID
HR_POSITION_WID
PAY_GRADE_WID
SUP_HR_PERSON_WID
ESTABLISHMENT_WID
ENTERPRISE_WID NUMBER(10) W_INT_ORG_D
ENTERPRISE_WID
AGE_BAND_WID
PERFORMANCE_BAND_WID NUMBER(10)
PERFORMANCE_BAND_WID
HR_BUSINESS_UNIT_WID NUMBER(10)
HR_BUSINESS_UNIT_WID
LOCATION_WID
HEADCOUNT
FTE NUMBER(10,3)
FTE
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PRCSD_EST_GROSS_AMT NUMBER(28,10)
PRCSD_EST_GROSS_AMT
DILUTED_GROSS_AMT NUMBER(28,10)
DILUTED_GROSS_AMT
EMP_IND NUMBER(1)
EMP_IND
CWK_IND NUMBER(1)
CWK_IND
BILLABLE_IND
SUBMITTED_IND NUMBER(1)
SUBMITTED_IND
APPROVED_IND NUMBER(1)
APPROVED_IND
SUBMITTED_STATUS_CODE VARCHAR2(80)
SUBMITTED_STATUS_CODE
SUBMITTED_DT DATE
SUBMITTED_DT
SUBMITTED_DT_WID NUMBER(10)
SUBMITTED_DT_WID
SUBMITTED_BY_WID NUMBER(10)
SUBMITTED_BY_WID
APPROVED_STATUS_CODE VARCHAR2(80)
APPROVED_STATUS_CODE
APPROVED_DT DATE
APPROVED_DT
APPROVED_DT_WID
APPROVED_BY_WID NUMBER(10)
APPROVED_BY_WID
PRCSD_RATE_HOUR_AMT NUMBER(28,10)
PRCSD_RATE_HOUR_AMT
PRCSD_RATE_MULTIPLE NUMBER(18,6)
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PRCSD_RATE_MULTIPLE
PRCSD_RATE_ADJ_AMT NUMBER(28,10)
PRCSD_RATE_ADJ_AMT
PRCSD_CALC_AMT NUMBER(28,10)
PRCSD_CALC_AMT
DOC_CURR_CODE
LOC_CURR_CODE
LOC_EXCH_RATE_TYPE
LOC_EXCHANGE_RATE
EXCHANGE_DT DATE
EXCHANGE_DT
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
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AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
TIME_RECIPIENT_WID NUMBER(10) W_TLB_CONSUMER_D
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W_TLB_RPTD_F
Business Name: Time and Labor Reported Time Fact
Description:
Table Columns:
ASSIGNMENT_ID VARCHAR2(80)
ASSIGNMENT_ID
RPTD_DT DATE
RPTD_DT
RPTD_SEQNO NUMBER(15)
RPTD_SEQNO
RPTD_START_DT DATE
RPTD_START_DT
RPTD_END_DT DATE
RPTD_END_DT
RPTD_QTY NUMBER(28,10)
RPTD_QTY
UOM_CODE
RPTD_START_TM DATE
RPTD_START_TM
RPTD_END_TM DATE
RPTD_END_TM
RPTD_START_DT_WID NUMBER(10)
RPTD_START_DT_WID
RPTD_END_DT_WID NUMBER(10)
RPTD_END_DT_WID
RPTD_START_TM_WID NUMBER(10) W_HOUR_OF_DAY_D
RPTD_START_TM_WID
RPTD_END_TM_WID NUMBER(10) W_HOUR_OF_DAY_D
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RPTD_END_TM_WID
RPTD_DT_WID NUMBER(10) W_DAY_D
RPTD_DT_WID
RPTD_DT_MONTH_WID NUMBER(10) W_MONTH_D
RPTD_DT_MONTH_WID
RPTD_DT_QTR_WID NUMBER(10) W_QTR_D
RPTD_DT_QTR_WID
RPTD_DT_YEAR_WID NUMBER(10) W_YEAR_D
RPTD_DT_YEAR_WID
TIMECARD_WID NUMBER(10) W_TLB_TIMECARD_D
TIMECARD_ENTRY_TYPE_WID NUMBER(10) W_TLB_ENTRY_TYPE_D
TIMECARD_ENTRY_TYPE_WID
TIMECARD_ENTRY_STATUS_WID NUMBER(10) W_TLB_ENTRY_STATUS_D
TIMECARD_ENTRY_STATUS_WID
TIMECARD_PERIOD_WID NUMBER(10) W_TLB_PERIOD_D
TIMECARD_PERIOD_WID
TC_PRD_END_DT_WID NUMBER(10)
DAYS_PAST_DUE_BAND_WID NUMBER(10) W_TLB_AGE_BAND_D
DAYS_PAST_DUE_BAND_WID
PAYROLL_WID
EARNING_PERIOD_WID NUMBER(10)
PROJECT_WID
PROJ_ORGANIZATION_WID NUMBER(10)
TASK_WID
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EMPLOYEE_WID
HR_PERSON_WID
HR_PERSON_LEG_WID
EMPLOYMENT_WID
HR_ASSIGNMENT_WID
COST_CENTER_WID
COMPANY_ORG_WID NUMBER(10)
COMPANY_ORG_WID
HR_ORG_WID NUMBER(10) W_INT_ORG_D
HR_ORG_WID
JOB_WID
HR_POSITION_WID
PAY_GRADE_WID
SUP_HR_PERSON_WID NUMBER(10) W_HR_PERSON_D
SUP_HR_PERSON_WID
SUP_HR_ASSIGNMENT_WID NUMBER(10) W_HR_ASSIGNMENT_D
ESTABLISHMENT_WID
ENTERPRISE_WID NUMBER(10) W_INT_ORG_D
ENTERPRISE_WID
AGE_BAND_WID
PERFORMANCE_BAND_WID NUMBER(10)
PERFORMANCE_BAND_WID
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HR_BUSINESS_UNIT_WID NUMBER(10)
HR_BUSINESS_UNIT_WID
LOCATION_WID
PUNCH_CODE VARCHAR2(255)
PUNCH_CODE
W_PUNCH_CODE VARCHAR2(255)
W_PUNCH_CODE
HEADCOUNT
FTE NUMBER(10,3)
FTE
STD_HOURS_MONTH NUMBER(10,3)
STD_HOURS_DAY NUMBER(18,3)
CRTD_TO_RPTD_DAYS NUMBER(10)
CRTD_TO_RPTD_DAYS
CRTD_TO_SUBM_DAYS NUMBER(10)
CRTD_TO_SUBM_DAYS
CRTD_TO_APPV_DAYS NUMBER(10)
CRTD_TO_APPV_DAYS
SUBM_TO_APPV_DAYS NUMBER(10)
SUBM_TO_APPV_DAYS
RPTD_TO_APRV_DAYS NUMBER(10)
RPTD_TO_APRV_DAYS
EMP_IND NUMBER(1)
EMP_IND
CWK_IND NUMBER(1)
CWK_IND
BILLABLE_IND
RPTD_LATE_IND NUMBER(1)
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RPTD_LATE_IND
SUBMITTED_IND NUMBER(1)
SUBMITTED_IND
APPROVED_IND NUMBER(1)
APPROVED_IND
SUBMITTED_DT DATE
SUBMITTED_DT_WID NUMBER(10)
SUBMITTED_DT_WID
SUBMITTED_BY_WID NUMBER(10)
SUBMITTED_BY_WID
APPROVED_DT DATE
APPROVED_DT_WID
APPROVED_BY_WID NUMBER(10)
APPROVED_BY_WID
RPTD_RATE_HOUR_AMT NUMBER(28,10)
RPTD_RATE_HOUR_AMT
RPTD_RATE_MULTIPLE NUMBER(18,6)
RPTD_RATE_MULTIPLE
RPTD_RATE_ADJ_AMT NUMBER(28,10)
RPTD_RATE_ADJ_AMT
RPTD_CALC_AMT NUMBER(28,10)
RPTD_CALC_AMT
DOC_CURR_CODE
LOC_CURR_CODE
LOC_EXCH_RATE_TYPE
LOC_EXCHANGE_RATE
EXCHANGE_DT DATE
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EXCHANGE_DT
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
DELETE_FLG
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CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
ENTRY_INTEGRATION_ID VARCHAR2(80)
ENTRY_OVN VARCHAR2(80)
TENANT_ID
X_CUSTOM
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W_TLB_TIMECARD_D
Business Name: Timecard Dimension
Description:
Table Columns:
ROW_WID NUMBER(10)
ROW_WID
TIMECARD_TYPE_CODE VARCHAR2(255)
W_TIMECARD_TYPE_CODE VARCHAR2(255)
TIMECARD_SOURCE_CODE VARCHAR2(255)
TIMECARD_SOURCE_CODE
W_TIMECARD_SOURCE_CODE VARCHAR2(255)
W_TIMECARD_SOURCE_CODE
ACTIVE_FLG
CREATED_BY_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
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AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
X_CUSTOM
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W_TREASURY_SYMBOL_D
Business Name: Treasury Symbol Dimension
Description:
This table contains the Treasury Symbols and the associated Funds for US Federal
Financial Analytics.
Table Columns:
Table
uniquely identify a
record
LEDGER_ID This column denotes VARCHAR2(15)
the ID for the
Ledger/Set of Books
the Treasury Symbol
has been assigned
to.
TREASURY_SYMBOL This column denotes VARCHAR2(35)
the Treasury Symbol
Code.
BUREAU_ID Bureau identifier VARCHAR2(2)
EXPIRATION_DATE Fund expiration date DATE

used for year-end
processing
CANCELLATION_DATE Fund cancel date DATE
used for year- end
processing
YEARS_AVAILABLE Number of years VARCHAR2(3)
appropriation is
available
TIME_FRAME Fund time frames VARCHAR2(25)
BUSINESS_LINE Business line for this VARCHAR2(2)

Treasury symbol
ESTABLISHED_FISCAL_YR Closing fiscal year for VARCHAR2(15)

year-end closing
process
FUND_CODE This column denotes VARCHAR2(25)
the Fund
Code/Balancing
Segment value
assigned to this
Treasury Symbol.
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FUND_CATEGORY Fund category VARCHAR2(1)
FUND_ATTRIBUTE This column denotes VARCHAR2(15)

the ValueSet ID of
the Balancing
Segment where the
Fund Code comes
from.
TREASURY_DEPT_CODE Treasury Department VARCHAR2(2)
code
TREASURY_ACCT_CODE Treasury account VARCHAR2(4)

code

to the W_USER_D
the record in the
source system.
to the W_USER_D
the user who last
modified the record
and time when the
system.
and time when the
record was last
modified in the
source system.
the last modified
date and time of the
auxiliary table?s
a source for the
current table.
the last modified
auxiliary table?s
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a source for the
current table.
the last modified
auxiliary table?s
a source for the
current table.
the last modified
auxiliary table?s
a source for the
current table.
the date from which
the Source system)
is effective. The
value is extracted
from the source
(whenever available).
the Source system)
is effective. The
value is extracted
from the source
(whenever available).
the date from which
extracted from the
source.
extracted from the
source.
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the record in the
source system. A
that the record is
deleted from the
source system and
the data warehouse;
a value of "N"
indicates that the
record is active.
marking dimension
records as "Y" in
order to represent
dimension entity.
slowly-changing
dimensions, as
numerous.
the date on which
the record was
warehouse table.
the date on which
the record was last
updated in the data
warehouse table.
the source system
from which data was
data back to its
source, Siebel
recommends that
you define separate
source instances.
This column is the
the specific ETL
DWDMR A-Z.doc
process used to
data.
dimension or fact
system. In case of
composite keys, the
can consist of
concatenated parts.
represents a unique
identifier often used
by source systems
for the purpose of
data sharing,
reducing
redundancies and
minimizing system
maintenance tasks,
visibility. From a
datawarehouse
standpoint, the
column is to drive
dimensional data
Tenant in a multi-
tenant environment.
be used in an
Application Service
Provider (ASP) /
Software As a
Service (SOAS)
model.
DWDMR A-Z.doc
DWDMR A-Z.doc
W_UA_ACCAPLN_F
Business Name: W_UA_ACCAPLN_F
Description:
Table Columns:
ACCNT_GEOSTATE_WID NUMBER(10) W_ACCGEOSTATE_D
ACCNT_STATUS_WID NUMBER(10)
ACCNT_TYPE_WID NUMBER(10)
LASTACT_CRTDBY_WID NUMBER(10)
LASTACT_CRTDDT_WID NUMBER(10) W_DAY_D
LASTACT_ENDDT_WID NUMBER(10) W_DAY_D
LASTACT_PRRTY_WID NUMBER(10)
DWDMR A-Z.doc
LASTACT_STATUS_WID NUMBER(10)
LASTACT_TYPE_WID NUMBER(10)
LASTCON_ASSCDT_WID NUMBER(10) W_DAY_D
LASTCON_CRTDBY_WID NUMBER(10)
LAST_ASSOC_CON_WID NUMBER(10)
LAST_UPD_DT_WID NUMBER(10) W_DAY_D
ROW_WID NUMBER(10)
SNAPSHOT_WID NUMBER(10) W_DAY_D
ACC_ACTIVE_FLG CHAR(1)
MISS_ORG_TYPE_IND NUMBER(10)
HASNO_ACT_IND NUMBER(10)
MISS_ADDR_IND NUMBER(10)
HASNO_CON_IND NUMBER(10)
DWDMR A-Z.doc
INCOMPLETE_IND NUMBER(10)
MISS_COUNTRY_IND NUMBER(10)
LSTACT_CRTD_JUL_DT NUMBER(10)
MISS_EMAIL_IND NUMBER(10)
LSTCON_ASSC_JUL_DT NUMBER(10)
MISS_ADDR1_IND NUMBER(10)
MISS_INDUSTRY_IND NUMBER(10)
MISS_CITY_IND NUMBER(10)
MISS_NAME_IND NUMBER(10)
MISS_ORG_SIZE_IND NUMBER(10)
MISS_PHONE_IND NUMBER(10)
MISS_STATE_IND NUMBER(10)
MISS_ZIPCODE_IND NUMBER(10)
SNAPSHOT_JUL_DT NUMBER(10)
MISS_URL_IND NUMBER(10)
DWDMR A-Z.doc
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
CUSTOMER_SCD1_WID NUMBER(28,10) W_PARTY_D
ACC_NEED_CON_NUMDAYS NUMBER(10)
ACC_NEED_CON_NUMDAYS
ACC_NEED_ACT_NUMDAYS NUMBER(10)
ACC_NEED_ACT_NUMDAYS
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_UA_ACCSUM_F
Business Name: W_UA_ACCSUM_F
Description:
Table Columns:
OWNER_EMP_WID NUMBER(10)
NUM_MISS_ADDR NUMBER(10)
ROW_WID NUMBER(10)
NUM_MISS_COUNTRY NUMBER(10)
DWDMR A-Z.doc
NUM_ACTIVE_ACCNT NUMBER(10)
NUM_MISS_EMAIL NUMBER(10)
NUM_INCOMPLETE NUMBER(10)
NUM_MISS_ADDR1 NUMBER(10)
NUM_MISS_NAME NUMBER(10)
NUM_MISS_CITY NUMBER(10)
NUM_MISS_PHONE NUMBER(10)
NUM_MISS_STATE NUMBER(10)
NUM_MISS_URL NUMBER(10)
NUM_MISS_ZIPCODE NUMBER(10)
NUM_NEED_CVRG NUMBER(10)
NUM_NEED_FST_ACT NUMBER(10)
NUM_NEED_FST_CON NUMBER(10)
NUM_WITH_OLD_ACT NUMBER(10)
NUM_TOTAL NUMBER(10)
NUM_WITH_OLD_CON NUMBER(10)
DWDMR A-Z.doc
W_INSERT_DT DATE
W_UPDATE_DT DATE
DWDMR A-Z.doc
DWDMR A-Z.doc
W_UA_ACCUSG_F
Business Name: W_UA_ACCUSG_F
Description:
Table Columns:
INTG_EMP_ID VARCHAR2(30)
REP_EMP_WID NUMBER(10)
REP_ORG_WID NUMBER(10) W_INT_ORG_D
ROW_WID NUMBER(10)
NUM_CREATED NUMBER(10)
NUM_UPDATES NUMBER(10)
DWDMR A-Z.doc
REP_POSTN_DH_WID NUMBER(10) W_POSITION_DH
DWDMR A-Z.doc
DWDMR A-Z.doc
W_UA_ACTUSG_F
Business Name: W_UA_ACTUSG_F
Description:
Table Columns:
ACT_PRIORITY_WID NUMBER(10)
ACT_STATUS_WID NUMBER(10)
ACT_TYPE_WID NUMBER(10)
ROW_WID NUMBER(10)
NUM_CREATED NUMBER(10)
NUM_UPDATES NUMBER(10)
DWDMR A-Z.doc
DWDMR A-Z.doc
DWDMR A-Z.doc
W_UA_ADOPT_F
Business Name: W_UA_ADOPT_F
Description:
Table Columns:
LAST_LOGIN_DT_WID NUMBER(10) W_DAY_D
LAST_SYNC_DT_WID NUMBER(10) W_DAY_D
ROW_WID NUMBER(10)
SNAPSHOT_WID NUMBER(10) W_DAY_D
ACTIVE_IND NUMBER(10)
DAYS_FROM_LOGIN

DMR TableColumnDescription

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DMR TableColumnDescription

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W_ABC_CLASS_D

Business Name: Cycle Count ABC Dimension

CREATED_BY_WID This is a foreign key NUMBER(10)

ABSENCE_MONTH_WID NUMBER(10) W_MONTH_D

ABSENCE_YEAR_WID NUMBER(10) W_YEAR_D

FTE Absent Full NUMBER(10,3)

DAYS_DURATION Days lost due NUMBER(18,3)

CREATED_BY_WID This is a NUMBER(10)

W_INSERT_DT DW System Column DATE

W_UPDATE_DT DW System Column DATE

TENANT_ID This column is the VARCHAR2(80)

MINI_WID NUMBER(10) W_RANK_MD

CREATED_BY_WID NUMBER(10) W_USER_D

CHANGED_BY_WID NUMBER(10) W_USER_D

ACCRUAL_START_RULE_CODE Identifies the VARCHAR2(255)

Accrual Eligibility Flag

EFFECTIVE_TO_DT Accrul DATE

BALANCING_SEGMENT_WID Key to the NUMBER(10) W_BALANCING_SEGMENT_D

BUDGET_WID Key to the NUMBER(10) W_BUDGET_D

PERIOD_BEGIN_DT_WID Period Begin NUMBER(15) W_DAY_D

PERIOD_END_DT_WID Period End NUMBER(15) W_DAY_D

GL_SEGMENT1_WID NUMBER(10) W_GL_SEGMENT_D

GL_SEGMENT2_WID NUMBER(10) W_GL_SEGMENT_D

GL_SEGMENT3_WID NUMBER(10) W_GL_SEGMENT_D

GL_SEGMENT4_WID NUMBER(10) W_GL_SEGMENT_D

GL_SEGMENT6_WID NUMBER(10) W_GL_SEGMENT_D

GL_SEGMENT7_WID NUMBER(10) W_GL_SEGMENT_D

GL_SEGMENT8_WID NUMBER(10) W_GL_SEGMENT_D

GL_SEGMENT9_WID Key to the GL NUMBER(10) W_GL_SEGMENT_D

BUDGET_PERIOD_WID NUMBER(15) W_MCAL_PERIOD_D

ACT_TYPE_WID NUMBER(10) W_XACT_TYPE_D

CATEGORY_WID NUMBER(10) W_XACT_TYPE_D

LOC_COST_AMT Cost of Activity NUMBER(28,10)

GLOBAL1_COST_AMT Cost of Activity NUMBER(28,10)

GLOBAL2_COST_AMT Cost of Activity NUMBER(28,10)

GLOBAL1_TRVL_COST_AMT Cost of Activity NUMBER(28,10)

GLOBAL3_TRVL_COST_AMT Cost of Activity NUMBER(28,10)

PRIORITY_WID NUMBER(10) W_XACT_TYPE_D

REGION_WID NUMBER(10) W_REGION_D

RESOLUTION_WID NUMBER(10) W_XACT_TYPE_D

STATUS_WID NUMBER(10) W_XACT_TYPE_D

LOC_CURR_CODE Local currency VARCHAR2(30)

DATASOURCE_NUM_ID This column is NUMBER(10)

PRIORITY_WID Priotity NUMBER(10) W_XACT_TYPE_D

X_CUSTOM This column VARCHAR2(10)

SR_ATTR_WID NUMBER(10) W_SRVREQ_MD

FROM_ACCNT_WID NUMBER(10) W_PARTY_D

TO_ACCNT_WID NUMBER(10) W_PARTY_D

FROM_ACCNT_WID NUMBER(10) W_PARTY_D

TO_CON_WID NUMBER(10) W_PARTY_PER_D

FROM_CON_WID NUMBER(10) W_PARTY_PER_D

TO_ACCNT_WID NUMBER(10) W_PARTY_D

FROM_CON_WID NUMBER(10) W_PARTY_PER_D

TO_CON_WID NUMBER(10) W_PARTY_PER_D

BAND_SEQUENCE_NUM Sequence in NUMBER(10)

APPR_BY_WID NUMBER(10) W_EMPLOYEE_D

ASSET_WID NUMBER(10) W_ASSET_D

CANCEL_DT_WID NUMBER(10) W_DAY_D

CONTACT_WID NUMBER(10) W_PARTY_PER_D

CVRD_ASSET_WID NUMBER(10) W_ASSET_D

END_DT_WID NUMBER(10) W_DAY_D

LEGAL_CONTACT_WID NUMBER(10) W_PARTY_PER_D