Document ID:

[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description

STAGE_RX_WK_F
9 for Weekly STAGE_RX_WK_F DATA_SRC_ID Release Table
cat <Fact filename> | grep ^H | STAGE_RX_WK_F DATA_CYCLE_DT Release Table
cut -c 34-41 (this can be
calculated as column 34-41 of
any header record in any file.
Header record is identified by
RECORD_ID='H')

Weekly Fact File Market Definition Code RecordID = 'D' and Remove cat <Fact filename> | grep ^H | STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table
leading and trailing blank cut -c 27-28(this can be
spaces using LTRIM(RTRIM()) calculated as column 27-28 of
function on all the columns header record of one file). It
coming from source file. should have one value for each
market(file)

Weekly Fact File CMF10 Direct Pull STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table
Weekly Fact File IMS Doctor Number substr(IMS Doctor Number,4) STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table
(take values from 4th character
till last)
Weekly Fact File Retail/Mail Order Direct Pull STAGE_RX_WK_F VNDR_CHNNL_ID Release Table
Weekly Fact File Week Ending Date Direct Pull STAGE_RX_WK_F VNDR_TM_PER_ID Release Table
Weekly Fact File Product Group Code Direct Pull STAGE_RX_WK_F VNDR_PROD_GROUP_ID Release Table
Weekly Fact File Product Group Name Direct Pull STAGE_RX_WK_F PROD_GROUP_NM Release Table
Weekly Fact File Record ID Direct Pull STAGE_RX_WK_F RECORD_ID Release Table
Weekly Fact File Script/Unit Count- New Direct Pull STAGE_RX_WK_F NRX_CNT Release Table
Weekly Fact File Script/Unit Count- Total Direct Pull STAGE_RX_WK_F TRX_CNT Release Table
Weekly Fact File Source Code Direct Pull STAGE_RX_WK_F VNDR_SRC_CD Release Table
Weekly Fact File Specialty Code Direct Pull STAGE_RX_WK_F VNDR_SPCLTY_ID Release Table

PRSCRBR_WK
9 for Weekly PRSCRBR_WK DATA_SRC_ID Release Table
STAGE_RX_WK_F DATA_CYCLE_DT Release Table Direct Pull PRSCRBR_WK DATA_CYCLE_DT Release Table
Lookup VNDR_PRSCRBR_ID, PRSCRBR_WK PRSCRBR_ID Release Table
DATA_SRC_ID on
VNDR_PRSCRBR_ID ,DATA_S
RC_ID of PRSCRBR_WK table
to retrieve PRSCRBR_ID. If
PRSCRBR_ID is null, then max
value + 1 otherwise reuse the
PRSCRBR_ID.

STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table Direct Pull PRSCRBR_WK VNDR_PRSCRBR_ID Release Table
STAGE_RX_WK_F VNDR_SPCLTY_ID Release Table PROD_PKG_WK VNDR_SPCLTY_ID Release Table

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
Join IMSID_Key with column PRSCRBR_WK MATCH_ROW_CD Release Table
VNDR_PRSCRBR_ID of view
CUST_MSTR_INDVDL_PRSCR
BR to retrieve
PRSCRBR_PARTY_ID.
Now depending upon no of
PRSCRBR_PARTY_ID against
IMSID_Key ,MATCH_ROW_CD
is decided.
If one IMSID_Key does not
have a match in
CUST_MSTR_INDVDL_PRSCR
BR then MATCH_ROW_CD=0
If one IMSID_Key has more
than values of
PRSCRBR_PARTY_ID, then
MATCH_ROW_CD=1
If more than one IMSID_Keys
have the same
PRSCRBR_PARTY_ID, then
MATCH_ROW_CD=2
If one IMSID_Key has exactly
one value of
PRSCRBR_PARTY_ID, then
MATCH_ROW_CD=4
If more than one IMSID_Keys
have more than one values for
PRSCRBR_PARTY_ID, then
MATCH_ROW_CD=5

select distinct
vndr_prscrbr_id,vndr_spclty_id
from STAGE_RX_WK_F(select
STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table distinct not null values of ims Lookup VNDR_PRSCRBR_ID PRSCRBR_WK FIRST_NM Release Table
prescriber id and ims speciality on VNDR_PRSCRBR_ID of
id) PRSCRBR_MO and retrieve
FIRST_NM,where
DATA_SRC_ID=8. If FIRST_NM
is null, then NULL otherwise
FIRST_NM.

STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table Lookup VNDR_PRSCRBR_ID PRSCRBR_WK MDDL_NM Release Table
on VNDR_PRSCRBR_ID of
PRSCRBR_MO and retrieve
MDDL_NM,where
DATA_SRC_ID=8. If MDDL_NM
is null, then NULL otherwise
MDDL_NM.

STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table Lookup VNDR_PRSCRBR_ID PRSCRBR_WK LAST_NM Release Table
on VNDR_PRSCRBR_ID of
PRSCRBR_MO and retrieve
LAST_NM,where
DATA_SRC_ID=8. If LAST_NM
is null, then NULL otherwise
LAST_NM.

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table LookupVNDR_PRSCRBR_ID on PRSCRBR_WK SFFX_NM Release Table
VNDR_PRSCRBR_ID of
PRSCRBR_MO and retrieve
SFFX_NM,where
DATA_SRC_ID=8. If SFFX_NM
is null, then NULL otherwise
SFFX_NM.

STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table Lookup VNDR_PRSCRBR_ID PRSCRBR_WK SORT_NM Release Table
on VNDR_PRSCRBR_ID of
PRSCRBR_MO and retrieve
SORT_NM,where
DATA_SRC_ID=8. If SORT_NM
is null, then NULL otherwise
SORT_NM.

STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table Lookup VNDR_PRSCRBR_ID PRSCRBR_WK DSPLY_NM Release Table
on VNDR_PRSCRBR_ID of
PRSCRBR_MO and retrieve
DSPLY_NM,where
DATA_SRC_ID=8. If
DSPLY_NM is null, then NULL
otherwise DSPLY_NM.

sysdate(same value for all PRSCRBR_WK CRTN_DT Release Table

sessions/tables within a module)

sysdate(same value for all PRSCRBR_WK LAST_UPDT_DT Release Table

sessions/tables within a module)

PROD_PKG_WK
9 for Weekly PROD_PKG_WK DATA_SRC_ID Release Table
STAGE_RX_WK_F DATA_CYCLE_DT Release Table select distinct values of Direct Pull PROD_PKG_WK DATA_CYCLE_DT Release Table
vndr_prod_pkg_id and Lookup VNDR_PROD_PKG_ID, PROD_PKG_WK PROD_PKG_ID Release Table
PROD_GROUP_NM DATA_SRC_ID on
VNDR_PROD_PKG_ID,
DATA_SRC_ID of
PROD_PKG_WK table to
retrieve PROD_PKG_ID. If
PROD_PKG_ID is null, then max
value + 1 otherwise reuse the
PROD_PKG_ID.

STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table Direct Pull PROD_PKG_WK VNDR_PROD_PKG_ID Release Table

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 select distinct values of
vndr_prod_pkg_id and
PROD_GROUP_NM

Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
Join VNDR_PROD_PKG_ID with PROD_PKG_WK MATCH_ROW_CD Release Table
column VNDR_PROD_PKG_ID
of view
PROD_MSTR_PKG_CMF to
retrieve MSTR_PROD_PKG_ID.
Now depending upon no of
MSTR_PROD_PKG_ID against
VNDR_PROD_PKG_ID,
MATCH_ROW_CD is decided.
If one VNDR_PROD_PKG_ID
does not have a match in
PROD_MSTR_PKG_CMF, then
MATCH_ROW_CD=0
If one VNDR_PROD_PKG_ID
has more than values of
MSTR_PROD_PKG_ID, then
MATCH_ROW_CD=1
If more than one
VNDR_PROD_PKG_ID have the
same MSTR_PROD_PKG_ID,
then MATCH_ROW_CD=2
If one VNDR_PROD_PKG_ID
has exactly one value of
MSTR_PROD_PKG_ID, then
MATCH_ROW_CD=4
If more than one
VNDR_PROD_PKG_ID have
more than one values for
MSTR_PROD_PKG_ID, then
MATCH_ROW_CD=5

STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table Lookup PROD_PKG_WK SRC_MRKT_ID Release Table

VNDR_SRC_MRKT_ID,DATA_C
YCLE_DT on
VNDR_SRC_MRKT_ID and
DATA_CYCLE_DT of
SRC_MRKT_WK where
DATA_SRC_ID=9 and retrieve
SRC_MRKT_ID.

STAGE_RX_WK_F VNDR_PROD_GROUP_ Release Table Direct Pull PROD_PKG_WK VNDR_PROD_GROUP_ID Release Table
ID
STAGE_RX_WK_F PROD_GROUP_NM Release Table Direct Pull PROD_PKG_WK PROD_GROUP_NM Release Table
STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table Lookup VNDR_PROD_PKG_ID, PROD_PKG_WK PROD_PKG_NM Release Table
DATA_CYCLE_DT on
VNDR_PROD_PKG_ID,
DATA_CYCLE_DT of
PROD_PKG_MO table where
DATA_SRC_ID=8 to retrieve
PROD_PKG_NM.

null PROD_PKG_WK PROD_FMLY_NM Release Table

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
null PROD_PKG_WK USC_CD Release Table
null PROD_PKG_WK MFRR_ID Release Table
null PROD_PKG_WK TLC_FORM_CD Release Table
null PROD_PKG_WK FRM3_FORM_CD Release Table
null PROD_PKG_WK FORM_DESC Release Table
null PROD_PKG_WK STRNGTH_UNIT_CNT Release Table
null PROD_PKG_WK STRNGTH_MEASR_CD Release Table
null PROD_PKG_WK STRNGTH_DESC Release Table
null PROD_PKG_WK PKG_SIZE_DESC Release Table
null PROD_PKG_WK PKG_UNIT_FCTR_NMBR Release Table
null PROD_PKG_WK VOL_UNIT_FCTR_NMBR Release Table
null PROD_PKG_WK PKG_PRICE_AMT Release Table
null PROD_PKG_WK DLVRY_SYS_CD Release Table
null PROD_PKG_WK INTRO_DT Release Table
null PROD_PKG_WK ETHCL_PRPRTRY_CD Release Table
null PROD_PKG_WK RX_STATUS_CD Release Table
null PROD_PKG_WK ORGNTR_NON_ORGNTR_CD Release Table
null PROD_PKG_WK NDC_CD Release Table
null PROD_PKG_WK NDC_CMF_BRIDGE_TYPE_CD Release Table
null PROD_PKG_WK NDC_PARNT_CD Release Table
null PROD_PKG_WK CMF_STATUS_CD Release Table
null PROD_PKG_WK CMF_PARNT_CD Release Table
null PROD_PKG_WK GNRC_PROD_NM Release Table
null PROD_PKG_WK GNRC_ORGNTR_CD Release Table
null PROD_PKG_WK GNRC_TRADENM_CD Release Table
null PROD_PKG_WK GNRC_PATENT_CD Release Table
null PROD_PKG_WK GNRC_SRC_CD Release Table
null PROD_PKG_WK VNDR_MRKT_ID Release Table
null PROD_PKG_WK DRCT_PRICE_AMT Release Table
null PROD_PKG_WK GDR_PRICE_AMT Release Table
null PROD_PKG_WK DDD_PANEL_CD Release Table
null PROD_PKG_WK RX_PANEL_CD Release Table
null PROD_PKG_WK CMF_FORM_CD Release Table
null PROD_PKG_WK CMF_STRNGTH_CD Release Table
null PROD_PKG_WK ATC_CD Release Table
null PROD_PKG_WK XREF_IND Release Table
null PROD_PKG_WK XREF_VNDR_PROD_PKG_ID Release Table
null PROD_PKG_WK XREF_EFFCTV_DT Release Table
null PROD_PKG_WK PROD_CHG_IND Release Table
null PROD_PKG_WK PROD_CHG_EFFCTV_DT Release Table
STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table Lookup VNDR_PROD_PKG_ID PROD_PKG_WK PRICE_FCTR_DT Release Table
on Product CMF-10 ID of Price
Factor file to retrieve Price
Factor Date. Then use to_date
function

STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table LookupVNDR_PROD_PKG_ID PROD_PKG_WK PRICE_FCTR_SRC_CD Release Table

on Product CMF-10 ID of Price
Factor file to retrieve Price
Factor Source

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table Lookup VNDR_PROD_PKG_ID PROD_PKG_WK PRICE_FCTR_AMT Release Table
on Product CMF-10 ID of Price
Factor file to retrieve Price
Factor. Then use to_decimal
function

sysdate(same value for all PROD_PKG_WK CRTN_DT Release Table

sessions/tables within a module)

sysdate(same value for all PROD_PKG_WK LAST_UPDT_DT Release Table

sessions/tables within a module)

SRC_MRKT_WK
select distinct values of 9 for Weekly SRC_MRKT_WK DATA_SRC_ID Release Table
STAGE_RX_WK_F DATA_CYCLE_DT Release Table vndr_src_mrkt_id Direct Pull SRC_MRKT_WK DATA_CYCLE_DT Release Table
Lookup VNDR_SRC_MRKT_ID, SRC_MRKT_WK SRC_MRKT_ID Release Table
DATA_SRC_ID on
VNDR_SRC_MRKT_ID,
DATA_SRC_ID of
SRC_MRKT_WK table to
retrieve SRC_MRKT_ID. If
SRC_MRKT_ID is null, then max
value + 1 otherwise reuse the
SRC_MRKT_ID.

STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table Direct Pull SRC_MRKT_WK VNDR_SRC_MRKT_ID Release Table
STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table LookupVNDR_SRC_MRKT_ID SRC_MRKT_WK MRKT_NM Release Table
on VNDR_SRC_MRKT_ID of
SRC_MRKT_XREF and fetch
MRKT_NM where
DATA_SRC_ID=9
STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table 'NA' SRC_MRKT_WK VNDR_MRKT_TYPE_CD Release Table
STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table Lookup VNDR_SRC_MRKT_ID SRC_MRKT_WK SRC_CD Release Table
on VNDR_MRKT_ID of
SRC_MRKT_XREF fetch
SRC_CD where
DATA_SRC_ID=9
STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table Lookup VNDR_SRC_MRKT_ID SRC_MRKT_WK MSTR_PROD_ID Release Table
on VNDR_SRC_MRKT_ID of
SRC_MRKT_XREF where
DATA_SRC_ID=9 and retrieve
MSTR_PROD_ID. If
MSTR_PROD_ID is null, then
NULL otherwise
MSTR_PROD_ID.
sysdate(same value for all SRC_MRKT_WK CRTN_DT Release Table
sessions/tables within a module)

sysdate(same value for all SRC_MRKT_WK LAST_UPDT_DT Release Table

sessions/tables within a module)

CHNNL_WK
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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
9 for Weekly CHNNL_WK DATA_SRC_ID Release Table
STAGE_RX_WK_F DATA_CYCLE_DT Release Table CHNNL_WK DATA_CYCLE_DT Release Table
One time load values:1,2,3,4 CHNNL_WK CHNNL_ID Release Table
One time load values:R,M,L,S CHNNL_WK VNDR_CHNNL_ID Release Table
One time load values: CHNNL_WK CHNNL_NM Release Table
R = Retail M = Mail Order L=
LTC S = Summed
sysdate(same value for all CHNNL_WK CRTN_DT Release Table
sessions/tables within a module)

sysdate(same value for all CHNNL_WK LAST_UPDT_DT Release Table

sessions/tables within a module)

WRK_VNDR_MRKT_DEFN_WK
select distinct values of Lookup VNDR_PROD_PKG_ID WRK_VNDR_MRKT_DEFN_ PROD_PKG_ID Release Table
vndr_src_mrkt_id and and DATA_SRC_ID and WK
vndr_prod_pkg_id DATA_CYCLE_DT on
VNDR_PROD_PKG_ID and
DATA_SRC_ID and
DATA_CYCLE_DT of
PROD_PKG_WK table to
retrieve PROD_PKG_ID

Lookup VNDR_SRC_MRKT_ID WRK_VNDR_MRKT_DEFN_ SRC_MRKT_ID Release Table

and DATA_SRC_ID and WK
DATA_CYCLE_DT on
VNDR_SRC_MRKT_ID and
DATA_SRC_ID and
DATA_CYCLE_DT on
SRC_MRKT_WK table to
retrieve SRC_MRKT_ID.

STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table Direct pull. WRK_VNDR_MRKT_DEFN_ VNDR_SRC_MRKT_ID Release Table
WK
STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table Direct pull. WRK_VNDR_MRKT_DEFN_ VNDR_PROD_PKG_ID Release Table
WK
STAGE_RX_WK_F DATA_CYCLE_DT Release Table Direct pull. WRK_VNDR_MRKT_DEFN_ DATA_CYCLE_DT Release Table
WK
9 for Weekly WRK_VNDR_MRKT_DEFN_ DATA_SRC_ID Release Table
WK
sysdate(same value for all WRK_VNDR_MRKT_DEFN_ CRTN_DT Release Table
sessions/tables within a module) WK

sysdate(same value for all WRK_VNDR_MRKT_DEFN_ LAST_UPDT_DT Release Table

sessions/tables within a module) WK

PMR_STAGE_DATA_CYCLE_DT
Each module will have 3 9 for Weekly PMR_STAGE_DATA_CYCLE DATA_SRC_ID Release Table
rows. There will be 3 _DT
rows for each module

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
rows for each module 1: where all records from PMR_STAGE_DATA_CYCLE JOB_LOAD_SEG_ID Release Table
e.g. Manifest file matches with Actual _DT
Job_segment_id=1,2,3 IMS files in RCVD_FILE table
for RXDM and 1,2,3 for 2: where there are no fact rejects
WXDM. 3: where there are no summary
JobSegemntId=1 : Data rejects
till RCVD_FILE. If
MATCH_IND='Y' for a
given data cycle_id and
data_src_id and Updated with this value for each PMR_STAGE_DATA_CYCLE DATA_CYCLE_DT Release Table
version_nm , JOB_LOAD_SEG_ID whenever _DT
then each stages completes
DEL_DATA_CYCLE_DT successfully. Lookup
column is updated as DATA_SRC_ID(valued 9) and
PREV_DATA_CYCLE_D FILE_NM on DATA_SRC_ID
T, and FILE_NM of RCVD_FILE
table to retrieve
PREV_DATA_CYCLE_D MAX(DATA_CYCLE_DT)
T column is updated as
DATA_CYCLE_DT AND
DATA_CYCLE_DT Stores the information of PMR_STAGE_DATA_CYCLE PREV_DATA_CYCLE_DT Release Table
column is updated as previous data cycle_dt _DT
calculated stores the information of deleted PMR_STAGE_DATA_CYCLE DEL_DATA_CYCLE_DT Release Table
DATA_CYCLE_DT. data cycle_dt _DT
JobSegemntId=2 : Data

RCVD_File
9 for Weekly RCVD_File DATA_SRC_ID Release Table
STAGE_RX_WK_F DATA_CYCLE_DT Release Table Direct Pull RCVD_File DATA_CYCLE_DT Release Table
File Name RCVD_File FILE_NM Release Table
Retrieve max(data_vrsn_nmbr) RCVD_File DATA_VRSN_NMBR Release Table
from RCVD_FILE table. If
max(data_vrsn_nmbr) is null,
then 1 otherwise
max(data_vrsn_nmbr) value + 1.

'Y' RCVD_File MATCH_IND Release Table

'SPLIT FACT FILE' RCVD_File FILE_DESC Release Table
count of each market RCVD_File EXTRNL_RECORD_CNT Release Table
0 RCVD_File EXTRNL_BYTE_CNT Release Table
count of each market RCVD_File ACTL_RECORD_CNT Release Table
0 RCVD_File ACTL_BYTE_CNT Release Table
'RUNNING' / 'SUCCEEDED' / RCVD_File JOB_LOAD_STATUS_CD Release Table
'FAILED'
Value will be sysdate when the RCVD_File JOB_LOAD_START_DT_TM Release Table
above file is processing started

Value will be sysdate when the RCVD_File JOB_LOAD_END_DT_TM Release Table

above file has completed
processing
Record count of the RCVD_File JOB_LOAD_RECORD_CNT Release Table
corresponding table
sysdate(same value for all RCVD_File CRTN_DT Release Table
sessions/tables within a module)

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
sysdate(same value for all RCVD_File LAST_UPDT_DT Release Table
sessions/tables within a module)

'CR' RCVD_FILE DLVRY_TYPE_CD Release Table

RX_WK_F
SRC_MRKT_ID is not null 9 for Weekly RX_WK_F DATA_SRC_ID Release Table
and
PROD_PKG_ID is not null
and
PRSCRBR_ID is not null
and
CHNNL_ID is not null
and
TM_PER_DT is not null
and it contains weeks end
date.

STAGE_RX_WK_F DATA_CYCLE_DT Release Table Direct Pull RX_WK_F DATA_CYCLE_DT Release Table
STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table Lookup VNDR_SRC_MRKT_ID, RX_WK_F SRC_MRKT_ID Release Table
DATA_SRC_ID,
DATA_CYCLE_DT on
VNDR_SRC_MRKT_ID,
DATA_SRC_ID,
DATA_CYCLE_DT of
SRC_MRKT_WK to fetch
SRC_MRKT_ID

STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table Lookup VNDR_PROD_PKG_ID, RX_WK_F PROD_PKG_ID Release Table
DATA_SRC_ID,
DATA_CYCLE_DT on
VNDR_PROD_PKG_ID,
DATA_SRC_ID,
DATA_CYCLE_DT of
PROD_PKG_WK to fetch
PROD_PKG_ID

STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table Lookup VNDR_PRSCRBR_ID, RX_WK_F PRSCRBR_ID Release Table
DATA_SRC_ID,
DATA_CYCLE_DT on
VNDR_PRSCRBR_ID,
DATA_SRC_ID,
DATA_CYCLE_DT of
PRSCRBR_WK to fetch
PRSCRBR_ID

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
STAGE_RX_WK_F VNDR_CHNNL_ID Release Table lookup VNDR_CHNNL_ID , RX_WK_F CHNNL_ID Release Table
DATA_SRC_ID,
DATA_CYCLE_DT on
VNDR_CHNNL_ID,
DATA_SRC_ID,
DATA_CYCLE_DT of
CHNNL_WK to fetch CHNNL_ID

STAGE_RX_WK_F VNDR_TM_PER_ID Release Table to_date(VNDR_TM_PER_ID) RX_WK_F TM_PER_DT Release Table

STAGE_RX_WK_F NRX_CNT Release Table direct pull RX_WK_F NRX_CNT Release Table
STAGE_RX_WK_F TRX_CNT Release Table direct pull RX_WK_F TRX_CNT Release Table
sysdate(same value for all RX_WK_F CRTN_DT Release Table
sessions/tables within a module)

sysdate(same value for all RX_WK_F LAST_UPDT_DT Release Table

sessions/tables within a module)

RX_WK_F_RJCT
SRC_MRKT_ID is null or 9 for Weekly RX_WK_F_RJCT DATA_SRC_ID Release Table
PROD_PKG_ID is null or
PRSCRBR_ID is null or
CHNNL_ID is null or
TM_PER_DT is null
or TM_PER_DT does not
contains weeks end date

STAGE_RX_WK_F DATA_CYCLE_DT Release Table Direct Pull RX_WK_F_RJCT DATA_CYCLE_DT Release Table
Lookup RX_WK_F_RJCT DATA_VRSN_NMBR Release Table
DATA_SRC_ID,DATA_CYCLE_
DT on
DATA_SRC_ID,DATA_CYCLE_
DT of RCVD_FILE to retrieve
max(DATA_VRSN_NMBR).

STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table Direct Pull RX_WK_F_RJCT VNDR_SRC_MRKT_ID Release Table
STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table Direct Pull RX_WK_F_RJCT VNDR_PROD_PKG_ID Release Table
STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table Direct Pull RX_WK_F_RJCT VNDR_PRSCRBR_ID Release Table
STAGE_RX_WK_F VNDR_CHNNL_ID Release Table Direct Pull RX_WK_F_RJCT VNDR_CHNNL_ID Release Table
STAGE_RX_WK_F VNDR_TM_PER_ID Release Table Direct Pull RX_WK_F_RJCT VNDR_TM_PER_ID Release Table
STAGE_RX_WK_F VNDR_SRC_MRKT_ID Release Table Lookup VNDR_SRC_MRKT_ID, RX_WK_F_RJCT SRC_MRKT_ID Release Table
DATA_SRC_ID,
DATA_CYCLE_DT on
VNDR_SRC_MRKT_ID,
DATA_SRC_ID,
DATA_CYCLE_DT of
SRC_MRKT_WK to fetch
SRC_MRKT_ID

Business Confidential
10 of 26 Merck & Co., Inc.
Whitehouse Station, NJ USA
Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table Lookup VNDR_PROD_PKG_ID, RX_WK_F_RJCT PROD_PKG_ID Release Table
DATA_SRC_ID,
DATA_CYCLE_DT on
VNDR_PROD_PKG_ID,
DATA_SRC_ID,
DATA_CYCLE_DT of
PROD_PKG_WK to fetch
PROD_PKG_ID

STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table Lookup VNDR_PRSCRBR_ID, RX_WK_F_RJCT PRSCRBR_ID Release Table
DATA_SRC_ID,
DATA_CYCLE_DT on
VNDR_PRSCRBR_ID,
DATA_SRC_ID,
DATA_CYCLE_DT of
PRSCRBR_WK to fetch
PRSCRBR_ID

STAGE_RX_WK_F VNDR_CHNNL_ID Release Table lookup VNDR_CHNNL_ID, RX_WK_F_RJCT CHNNL_ID Release Table
DATA_SRC_ID,
DATA_CYCLE_DT on
VNDR_CHNNL_ID,
DATA_SRC_ID,
DATA_CYCLE_DT of
CHNNL_WK to fetch CHNNL_ID

STAGE_RX_WK_F VNDR_TM_PER_ID Release Table direct pull RX_WK_F_RJCT TM_PER_DT Release Table
STAGE_RX_WK_F NRX_CNT Release Table direct pull RX_WK_F_RJCT NRX_CNT Release Table
STAGE_RX_WK_F TRX_CNT Release Table direct pull RX_WK_F_RJCT TRX_CNT Release Table
sysdate(same value for all RX_WK_F_RJCT CRTN_DT Release Table
sessions/tables within a module)

sysdate(same value for all RX_WK_F_RJCT LAST_UPDT_DT Release Table

sessions/tables within a module)

MATCH_PRSCRBR_WK_D
PRSCRBR_WK and view 1) Include all VNDR records If SRC_ID_TYPE_CD='VNDR' MATCH_PRSCRBR_WK_D SRC_PRSCRBR_ID Release Table
CUST_MSTR_INDVDL_PRSCRBR which are not present in view then
(MSTR data) (SRC_ID_TYPE_CD='VNDR', PRSCRBR_WK.VNDR_PRSCR
MATCH_ROW_CD=0, BR_ID
SRC_PRSCRBR_ID= If SRC_ID_TYPE_CD='MSTR'
PRSCRBR_WK.VNDR_PRSC then
RBR_ID) CUST_MSTR_INDVDL_PRSCR
2) Include all the MSTR BR.PRSCRBR_PARTY_ID
records which are not present
in VNDR VNDR' for records from MATCH_PRSCRBR_WK_D SRC_ID_TYPE_CD Release Table
(SRC_ID_TYPE_CD='MSTR', PRCRBR_WK and 'MSTR' for
MATCH_ROW_CD=3, records from Customer
SRC_PRSCRBR_ID=CUST_M Master(Master) table
STR_INDVDL_PRSCRBR.PRS
CRBR_PARTY_ID) 9 for Weekly MATCH_PRSCRBR_WK_D DATA_SRC_ID Release Table
3) Include all VNDR and MSTR Direct Pull MATCH_PRSCRBR_WK_D DATA_CYCLE_DT Release Table
records where one VNDR 4 for Prescriber Matching MATCH_PRSCRBR_WK_D MATCH_ERROR_TYPE_ID Release Table
record has more than one
MSTR records.
(SRC_ID_TYPE_CD='VNDR', Business Confidential
MATCH_ROW_CD=1, 11 of 26 Merck & Co., Inc.
SRC_PRSCRBR_ID=PRSCRB Whitehouse Station, NJ USA
R_WK.VNDR_PRSCRBR_ID)
and
all matching records of
View(SRC_ID_TYPE_CD='MS
 SRC_PRSCRBR_ID=
PRSCRBR_WK.VNDR_PRSC
RBR_ID)
2) Include all the MSTR
records which are not present
Document ID: in VNDR
[Doc ID] (SRC_ID_TYPE_CD='MSTR',
MATCH_ROW_CD=3,
SRC_PRSCRBR_ID=CUST_M
Source System / SMF = =
STR_INDVDL_PRSCRBR.PRS
Source Field CRBR_PARTY_ID) = =
Field Extraction
3) Include all VNDR Rules
and MSTR
Source Table Field Name Description records where one VNDR
record has more than one
MSTR records.
(SRC_ID_TYPE_CD='VNDR',
MATCH_ROW_CD=1,
SRC_PRSCRBR_ID=PRSCRB
R_WK.VNDR_PRSCRBR_ID)
and
all matching records of
View(SRC_ID_TYPE_CD='MS
TR',MATCH_ROW_CD=NULL,
SRC_PRSCRBR_ID=CUST_M
STR_INDVDL_PRSCRBR.PRS
CRBR_PARTY_ID)
4) Include all VNDR and MSTR
records where more than one
VNDR record has one MSTR
records.
all matching records of VNDR
(SRC_ID_TYPE_CD='VNDR',
MATCH_ROW_CD=2,SRC_P
RSCRBR_ID=
PRSCRBR_WK.VNDR_PRSC
RBR_ID)
and
matching record of
View(SRC_ID_TYPE_CD='MS
TR',MATCH_ROW_CD=NULL,
SRC_PRSCRBR_ID=CUST_M
STR_INDVDL_PRSCRBR.PRS
CRBR_PARTY_ID)
5) Include all VNDR and MSTR
records where more than one
VNDR record has more than
one MSTR records.
all matching records of
VNDR(SRC_ID_TYPE_CD='V
NDR',MATCH_ROW_CD=5,
SRC_PRSCRBR_ID=PRSCRB
R_WK.VNDR_PRSCRBR_ID)
and
all matching records of
View(SRC_ID_TYPE_CD='MS
TR',MATCH_ROW_CD=NULL,
SRC_PRSCRBR_ID=CUST_M
STR_INDVDL_PRSCRBR.PRS
CRBR_PARTY_ID) """"
6) Include all MSTR record
where one MSTR record has
one VNDR record.
View(SRC_ID_TYPE_CD='MS
TR',MATCH_ROW_CD=6,SRC
_PRSCRBR_ID=CUST_MSTR
_INDVDL_PRSCRBR.PRSCR
BR_PARTY_ID)
7) Include all MSTR record
where one MSTR record has
more than one VNDR record
View(SRC_ID_TYPE_CD='MS
TR',MATCH_ROW_CD=7,SRC
_PRSCRBR_ID=CUST_MSTR
_INDVDL_PRSCRBR.PRSCR
BR_PARTY_ID)
[Document Title]
= Target System / SMF
= Target Field
Data Validation Rules Data Transformation Rules
Target Table Field Name Field Description
For VNDR If SRC_ID_TYPE_CD='VNDR' MATCH_PRSCRBR_WK_D MATCH_ROW_CD Release Table
Join then 0,1,2,5
VNDR_PRSCRBR_ID of If SRC_ID_TYPE_CD='MSTR'
PRSCRBR_WK with then NULL ,3,6,7.
column
VNDR_PRSCRBR_ID of
view
CUST_MSTR_INDVDL_
PRSCRBR to retrieve
PRSCRBR_PARTY_ID.
Now depending upon no
of
PRSCRBR_PARTY_ID
against
VNDR_PRSCRBR_ID ,m
atch row_cd is decided.
If one
VNDR_PRSCRBR_ID
does not have a match in
CUST_MSTR_INDVDL_
PRSCRBR, then
MATCH_ROW_Cd=0
If one
VNDR_PRSCRBR_ID
has more than values of
PRSCRBR_PARTY_ID,
then match_row_cd=1
If more than one
VNDR_PRSCRBR_IDs
have the same
PRSCRBR_PARTY_ID,
then
MATCH_ROW_CD=2
If more than one
VNDR_PRSCRBR_IDs
have more than one MATCH_ROW_CD
values for
If SRC_ID_TYPE_CD='VNDR' MATCH_PRSCRBR_WK_D PRSCRBR_NM Release Table
then PRCRBR_WK.DSPLY_NM
If SRC_ID_TYPE_CD='MSTR'
then
CUST_MSTR_INDVDL_PRSCR
BR.FULL_NM
If SRC_ID_TYPE_CD='VNDR' MATCH_PRSCRBR_WK_D FIRST_NM Release Table
then PRCRBR_WK.FIRST_NM
If SRC_ID_TYPE_CD='MSTR'
then
CUST_MSTR_INDVDL_PRSCR
BR.FIRST_NM
If SRC_ID_TYPE_CD='VNDR' MATCH_PRSCRBR_WK_D MDDL_NM Release Table
then PRCRBR_WK.MDDL_NM
If SRC_ID_TYPE_CD='MSTR'
then
CUST_MSTR_INDVDL_PRSCR
BR.MDDL_NM
Business Confidential
12 of 26 Merck & Co., Inc.
Whitehouse Station, NJ USA
 CRBR_PARTY_ID) """"
6) Include all MSTR record
where one MSTR record has
one VNDR record.
View(SRC_ID_TYPE_CD='MS
Document ID: TR',MATCH_ROW_CD=6,SRC
_PRSCRBR_ID=CUST_MSTR [Document Title]
[Doc ID]
_INDVDL_PRSCRBR.PRSCR
BR_PARTY_ID)
Source System / SMF =
7) Include all MSTR record = = Target System / SMF
Source Field where one MSTR = record has = = Target Field
Field more than
Extraction
one VNDRRules
record Data Validation Rules Data Transformation Rules
Source Table Field Name Description View(SRC_ID_TYPE_CD='MS Target Table Field Name Field Description
TR',MATCH_ROW_CD=7,SRC If SRC_ID_TYPE_CD='VNDR' MATCH_PRSCRBR_WK_D LAST_NM Release Table
_PRSCRBR_ID=CUST_MSTR then PRCRBR_WK.LAST_NM
_INDVDL_PRSCRBR.PRSCR If SRC_ID_TYPE_CD='MSTR'
BR_PARTY_ID) then
CUST_MSTR_INDVDL_PRSCR
BR.LAST_NM

If SRC_ID_TYPE_CD='VNDR' MATCH_PRSCRBR_WK_D SFFX_NM Release Table

then PRCRBR_WK.SFFX_NM
If SRC_ID_TYPE_CD='MSTR'
then NULL
If SRC_ID_TYPE_CD='VNDR' MATCH_PRSCRBR_WK_D SORT_NM Release Table
then PRCRBR_WK.SORT_NM
If SRC_ID_TYPE_CD='MSTR'
then NULL
sysdate(same value for all MATCH_PRSCRBR_WK_D CRTN_DT Release Table
sessions/tables within a module)

sysdate(same value for all MATCH_PRSCRBR_WK_D LAST_UPDT_DT Release Table

sessions/tables within a module)

MATCH_PRSCRBR_ASSN_WK
STAGE_RX_WK_F VNDR_PRSCRBR_ID Release Table Join Direct pull MATCH_PRSCRBR_ASSN_ SRC_VNDR_PRSCRBR_ID Release Table
Match_row_cd=1,2,5 VNDR_PRSCRBR_ID WK
with column VNDR MATCH_PRSCRBR_ASSN_ SRC_VNDR_ID_TYPE_CD Release Table
VNDR_ORG_ID of view WK
CUST_MSTR_INDVDL_
9 for Weekly MATCH_PRSCRBR_ASSN_ DATA_SRC_ID Release Table
PRSCRBR to retrieve
WK
PRSCRBR_PARTY_ID.
STAGE_RX_WK_F DATA_CYCLE_DT Release Table Now depending upon no Direct pull MATCH_PRSCRBR_ASSN_ DATA_CYCLE_DT Release Table
of WK
CUST_MSTR_INDVDL_PRSCRBR PRSCRBR_PARTY_ID PRSCRBR_PARTY_ID Direct pull MATCH_PRSCRBR_ASSN_ SRC_MSTR_PRSCRBR_ID Release Table
against WK
VNDR_PRSCRBR_ID ,m MSTR MATCH_PRSCRBR_ASSN_ SRC_MSTR_ID_TYPE_CD Release Table
atch row_cd is decided. WK
If one
sysdate(same value for all MATCH_PRSCRBR_ASSN_ CRTN_DT Release Table
sessions/tables within a module) WK

sysdate(same value for all MATCH_PRSCRBR_ASSN_ LAST_UPDT_DT Release Table

sessions/tables within a module) WK

4 for Prescriber Matching MATCH_PRSCRBR_ASSN_ MATCH_ERROR_TYPE_ID Release Table

WK

MATCH_PRSCRBR_WK_F
MATCH_PRSCRBR_WK_D SRC_PRSCRBR_ID Release Table RX_WK_F.PRSCRBR_ID=PR Direct Pull MATCH_PRSCRBR_WK_F SRC_PRSCRBR_ID Release Table
MATCH_PRSCRBR_WK_D SRC_ID_TYPE_CD Release Table SCRBR_WK.PRSCRBR_ID Direct Pull MATCH_PRSCRBR_WK_F SRC_ID_TYPE_CD Release Table
RX_WK_F PROD_PKG_ID Release Table AND Direct Pull MATCH_PRSCRBR_WK_F PROD_PKG_ID Release Table
RX_WK_F DATA_SRC_ID Release Table RX_WK_F.DATA_SRC_ID=PR Direct Pull MATCH_PRSCRBR_WK_F DATA_SRC_ID Release Table
SCRBR_WK.DATA_SRC_ID
RX_WK_F DATA_CYCLE_DT Release Table Direct Pull MATCH_PRSCRBR_WK_F DATA_CYCLE_DT Release Table
AND
MATCH_PRSCRBR_WK_D MATCH_ERROR_TYPE_IRelease Table RX_WK_F.DATA_CYCLE_DT Direct Pull MATCH_PRSCRBR_WK_F MATCH_ERROR_TYPE_ID Release Table
RX_WK_F TM_PER_DT Release Table =PRSCRBR_WK.DATA_CYCL Direct Pull MATCH_PRSCRBR_WK_F TM_PER_DT Release Table
E_DT
AND
PRSCRBR_WK.VNDR_PRSC Business Confidential
RBR_ID=MATCH_PRSCRBR_ 13 of 26 Merck & Co., Inc.
WK_D.SRC_VNDR_PRSCRB Whitehouse Station, NJ USA
R_ID
AND
MATCH_PRSCRBR_WK_D.D
ATA_SRC_ID=PRSCRBR_WK
Document ID: RX_WK_F.PRSCRBR_ID=PR
[Doc ID] SCRBR_WK.PRSCRBR_ID
AND
Source System / SMF RX_WK_F.DATA_SRC_ID=PR
= =
SCRBR_WK.DATA_SRC_ID
Source Field = =
AND
Field Extraction Rules
RX_WK_F.DATA_CYCLE_DT
Source Table Field Name Description =PRSCRBR_WK.DATA_CYCL
RX_WK_F NRX_CNT Release Table E_DT
AND
PRSCRBR_WK.VNDR_PRSC
RBR_ID=MATCH_PRSCRBR_
WK_D.SRC_VNDR_PRSCRB
R_ID
AND
MATCH_PRSCRBR_WK_D.D
ATA_SRC_ID=PRSCRBR_WK
RX_WK_F TRX_CNT Release Table .DATA_SRC_ID
AND
MATCH_PRSCRBR_WK_D.D
ATA_CYCLE_DT=PRSCRBR_
WK.DATA_CYCLE_DT
AND
MATCH_PRSCRBR_WK_D.S
RC_ID_TYPE_CD='VNDR'
AND
MATCH_PRSCRBR_WK_D.M
ATCH_ROW_CD=0
MATCH_SRC_MRKT_WK
SRC_MRKT_WK and view Include all the records with
PROD_MSTR_SRC_MRKT below situation
VNDR : SRC_MRKT_WK
MSTR :
PROD_MSTR_SRC_MRKT
Join condition
MRKT_SRC_WK.
VNDR_SRC_MRKT_ID
=PROD_MSTR_SRC_MRKT.V
NDR_SRC_MRKT_ID
1) Include all VNDR records
which are not present in view
(SRC_ID_TYPE_CD='VNDR',
MATCH_ROW_CD=0,SRC_P
DATA_CYCLE_DT Release Table RSCRBR_ID=
MRKT_SRC_WK.
VNDR_SRC_MRKT_ID)
2) Include all the MSTR
records which are not present
in
VNDR(SRC_ID_TYPE_CD='M
STR',MATCH_ROW_CD=3,SR
C_PRSCRBR_ID=PROD_MST
R_SRC_MRKT.MSTR_SRC_M
RKT_ID)
[Document Title]
= Target System / SMF
= Target Field
Data Validation Rules Data Transformation Rules
Target Table Field Name Field Description
Aggregate based on MATCH_PRSCRBR_WK_F NRX_CNT Release Table
SRC_PRSCRBR_ID,PR
OD_PKG_ID,TM_PER_
DT,SRC_ID_TYPE_CD,
DATA_CYCLE_DT,MAT
CH_ERROR_TYPE_ID
and DATA_SRC_ID
Aggregate based on MATCH_PRSCRBR_WK_F TRX_CNT Release Table
SRC_PRSCRBR_ID,PR
OD_PKG_ID,TM_PER_
DT,SRC_ID_TYPE_CD,
DATA_CYCLE_DT,MAT
CH_ERROR_TYPE_ID
and DATA_SRC_ID
sysdate(same value for all MATCH_PRSCRBR_WK_F CRTN_DT Release Table
sessions/tables within a module)
sysdate(same value for all MATCH_PRSCRBR_WK_F LAST_UPDT_DT Release Table
sessions/tables within a module)
For VNDR If SRC_ID_TYPE_CD='VNDR' MATCH_SRC_MRKT_WK SRC_MRKT_ID Release Table
Join then SRC_MRKT_WK.
VNDR_SRC_MRKT_ID VNDR_SRC_MRKT_ID
column of If SRC_ID_TYPE_CD='MSTR'
SRC_MRKT_WK with then
column PROD_MSTR_SRC_MRKT.MST
VNDR_SRC_MRKT_ID R_SRC_MRKT_ID
of view
PROD_MSTR_SRC_MR VNDR' for records from MATCH_SRC_MRKT_WK SRC_ID_TYPE_CD Release Table
KT SRC_MRKT_WK and 'MSTR' for
If records from Product
VNDR_SRC_MRKT_ID Master(Master) table
column of
9 for Weekly MATCH_SRC_MRKT_WK DATA_SRC_ID Release Table
SRC_MRKT_WK does
not have a match in Direct Pull MATCH_SRC_MRKT_WK DATA_CYCLE_DT Release Table
PROD_MSTR_SRC_MR 3 for Market Match Definition MATCH_SRC_MRKT_WK MATCH_ERROR_TYPE_ID Release Table
KT, then for VNDR,its 0 for MSTR ,its 3 MATCH_SRC_MRKT_WK MATCH_ROW_CD Release Table
MATCH_ROW_Cd=0 If SRC_ID_TYPE_CD='VNDR' MATCH_SRC_MRKT_WK SRC_MRKT_NM Release Table
from SRC_MRKT_WK. then
for MSTR SRC_MRKT_WK .MRKT_NM
IF If SRC_ID_TYPE_CD='MSTR'
VNDR_SRC_MRKT_ID then
of view PROD_MSTR_SRC_MRKT.MST
PROD_MSTR_SRC_MR R_SRC_MRKT_NM
KT does not have a
sysdate(same value for all MATCH_SRC_MRKT_WK CRTN_DT Release Table
sessions/tables within a module)
sysdate(same value for all MATCH_SRC_MRKT_WK LAST_UPDT_DT Release Table
sessions/tables within a module)
Business Confidential
14 of 26 Merck & Co., Inc.
Whitehouse Station, NJ USA
Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description

MATCH_PROD_WK_D
PROD_PKG_WK, view Remove leading and trailing For Package Product For Package Product Matching MATCH_PROD_WK_D SRC_PROD_ID Release Table
PROD_MSTR_PKG_CMF(for Package blank spaces using Matching i.e. i.e.
Product Matching i.e. LTRIM(RTRIM()) function on all MATCH_ERROR_TYPE MATCH_ERROR_TYPE_ID=2
MATCH_ERROR_TYPE_ID=2) and view the columns coming from _ID=2 If SRC_ID_TYPE_CD='VNDR'
PROD_MSTR_MRKT_DEFN_PKG(for source file. VNDR_PROD_PKG_ID then PROD_PKG_WK.
Market Matching i.e. column in VNDR_PROD_PKG_ID
MATCH_ERROR_TYPE_ID=3) For Package Product Matching STAGE_RX_WK_F If SRC_ID_TYPE_CD='MSTR'
i.e. MSTR view is then
MATCH_ERROR_TYPE_ID=2 PROD_MSTR_PKG_CM PROD_MSTR_PKG_CMF.MST
VNDR file is F R_PROD_PKG_ID
STAGE_RX_WK_F For VNDR For Market Matching i.e.
MSTR view is Join MATCH_ERROR_TYPE_ID=3
PROD_MSTR_PKG_CMF VNDR_PROD_PKG_ID If SRC_ID_TYPE_CD='VNDR'
Join condition is with column then
STAGE_RX_WK_F.VNDR_PR VNDR_PROD_PKG_ID WRK_VNDR_MRKT_DEFN_WK
OD_PKG_ID=PROD_MSTR_P of view .VNDR_PROD_PKG_ID
KG_CMF.VNDR_PROD_PKG_ PROD_MSTR_PKG_CM If SRC_ID_TYPE_CD='MSTR'
ID F to retrieve then
Include all the records with MSTR_PROD_PKG_ID. PROD_MSTR_MRKT_DEFN_P
below situation Now depending upon no KG.MSTR_PROD_PKG_ID
1) Include all VNDR records of
which are not present in view MSTR_PROD_PKG_ID
(SRC_ID_TYPE_CD='VNDR', against
MATCH_ROW_CD=0,SRC_P VNDR_PROD_PKG_ID
ROD_ID=STAGE_RX_WK_F.V of VNDR' for records from IMS and MATCH_PROD_WK_D SRC_ID_TYPE_CD Release Table
NDR_PROD_PKG_ID) STAGE_RX_WK_F ,mat 'MSTR' for records from Product
2) Include all the MSTR ch row_cd is decided. Master(Master) table
records which are not present If one 9 for Weekly MATCH_PROD_WK_D DATA_SRC_ID Release Table
in VNDR_PROD_PKG_ID
Direct Pull MATCH_PROD_WK_D DATA_CYCLE_DT Release Table
VNDR(SRC_ID_TYPE_CD='M does not have a match in
STR',MATCH_ROW_CD=3,SR PROD_MSTR_PKG_CM 2 for Product Package Match,3 MATCH_PROD_WK_D MATCH_ERROR_TYPE_ID Release Table
C_PROD_ID=PROD_MSTR_P F, then for Market Matching
KG_CMF.MSTR_PROD_PKG_ MATCH_ROW_Cd=0 For Package Product Matching MATCH_PROD_WK_D MATCH_ROW_CD Release Table
ID) If one i.e.
3) Include all VNDR and MSTR VNDR_PROD_PKG_ID MATCH_ERROR_TYPE_ID=2
records where one VNDR has more than values of If SRC_ID_TYPE_CD='VNDR'
record has more than one MSTR_PROD_PKG_ID, then 0,1,2,5
MSTR records. then match_row_cd=1 If SRC_ID_TYPE_CD='MSTR'
If more than one then NULL and 3
(SRC_ID_TYPE_CD='VNDR', VNDR_PROD_PKG_IDs For Market Matching i.e.
MATCH_ROW_CD=1,SRC_P IDs have the same MATCH_ERROR_TYPE_ID=3
ROD_ID=STAGE_RX_WK_F.V MSTR_PROD_PKG_ID, If SRC_ID_TYPE_CD='VNDR'
NDR_PROD_PKG_ID) then then 0
and MATCH_ROW_CD=2 If SRC_ID_TYPE_CD='MSTR'
all matching records of If more than one then 3
View(SRC_ID_TYPE_CD='MS VNDR_PROD_PKG_IDs
TR',MATCH_ROW_CD=NULL, have more than one
SRC_PROD_ID=PROD_MSTR
_PKG_CMF.MSTR_PROD_PK
G_ID)
4) Include all VNDR and MSTR
records where more than one
VNDR record has one MSTR
records.
all matching records of
VNDR(SRC_ID_TYPE_CD='V
NDR',MATCH_ROW_CD=2,SR
C_PROD_ID=STAGE_RX_WK
Business Confidential
_F.VNDR_PROD_PKG_ID)
15 of 26 Merck & Co., Inc.
and
Whitehouse Station, NJ USA
matching record of
View(SRC_ID_TYPE_CD='MS
TR',MATCH_ROW_CD=NULL,
SRC_PROD_ID=PROD_MSTR
_PKG_CMF.MSTR_PROD_PK
 ID)
3) Include all VNDR and MSTR
records where one VNDR
record has more than one
MSTR records.
Document ID:
(SRC_ID_TYPE_CD='VNDR', [Document Title]
[Doc ID]
MATCH_ROW_CD=1,SRC_P
ROD_ID=STAGE_RX_WK_F.V
Source System / SMF NDR_PROD_PKG_ID) = = = Target System / SMF
Source Field and = = = Target Field
Field all matching records of
Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description View(SRC_ID_TYPE_CD='MS Target Table Field Name Field Description
TR',MATCH_ROW_CD=NULL, have more than one
SRC_PROD_ID=PROD_MSTR values for MATCH_PROD_WK_D PROD_PKG_NM Release Table
_PKG_CMF.MSTR_PROD_PK MSTR_PROD_PKG_ID, For Package Product Matching
G_ID) then i.e.
4) Include all VNDR and MSTR MATCH_ROW_CD=5 MATCH_ERROR_TYPE_ID=2
records where more than one For MSTR If SRC_ID_TYPE_CD='VNDR'
VNDR record has one MSTR Join then NULL
records. VNDR_PROD_PKG_ID If SRC_ID_TYPE_CD='MSTR'
all matching records of of view then
VNDR(SRC_ID_TYPE_CD='V PROD_MSTR_PKG_CM PROD_MSTR_PKG_CMF.MST
NDR',MATCH_ROW_CD=2,SR F with R_PROD_PKG_NM
C_PROD_ID=STAGE_RX_WK VNDR_PROD_PKG_ID For Market Matching i.e.
_F.VNDR_PROD_PKG_ID) of STAGE_RX_WK_F MATCH_ERROR_TYPE_ID=3
and If there is no match in If SRC_ID_TYPE_CD='VNDR'
matching record of STAGE_RX_WK_F, then then NULL
View(SRC_ID_TYPE_CD='MS MATCH_ROW_CD=3 for If SRC_ID_TYPE_CD='MSTR'
TR',MATCH_ROW_CD=NULL, MSTR record. then
SRC_PROD_ID=PROD_MSTR If for one PROD_MSTR_MRKT_DEFN_P
_PKG_CMF.MSTR_PROD_PK MSTR_PROD_PKG_ID KG.MSTR_PROD_PKG_NM
G_ID) there is one
5) Include all VNDR and MSTR VNDR_PROD_PKG_ID,
records where more than one then match_row_cd=6 MATCH_PROD_WK_D USC_CD Release Table
VNDR record has more than If for one For Package Product Matching
one MSTR records. MSTR_PROD_PKG_ID i.e.
all matching records of there is more than one MATCH_ERROR_TYPE_ID=2
VNDR(SRC_ID_TYPE_CD='V VNDR_PROD_PKG_ID, If SRC_ID_TYPE_CD='VNDR'
NDR',MATCH_ROW_CD=5,SR then match_row_cd=7 then NULL
C_PROD_ID=STAGE_RX_WK If SRC_ID_TYPE_CD='MSTR'
_F.VNDR_PROD_PKG_ID) then
and For Market Matching i.e. PROD_MSTR_PKG_CMF.USC_
all matching records of MATCH_ERROR_TYPE CD
View(SRC_ID_TYPE_CD='MS _ID=3 For Market Matching i.e.
TR',MATCH_ROW_CD=NULL, VNDR table is MATCH_ERROR_TYPE_ID=3
SRC_PROD_ID=PROD_MSTR WRK_VNDR_MRKT_DE If SRC_ID_TYPE_CD='VNDR'
_PKG_CMF.MSTR_PROD_PK FN_WK then NULL
G_ID) MSTR view is If SRC_ID_TYPE_CD='MSTR'
6) Include all MSTR record
PROD_MSTR_MRKT_D then NULL
where one MSTR record hasEFN_PKG
one VNDR record. For VNDR
View(SRC_ID_TYPE_CD='MS Join For Package Product Matching MATCH_PROD_WK_D NDC_CD Release Table
TR',MATCH_ROW_CD=6,SRC VNDR_PROD_PKG_ID i.e.
_PROD_ID=PROD_MSTR_PK of MATCH_ERROR_TYPE_ID=2
G_CMF.MSTR_PROD_PKG_I WRK_VNDR_MRKT_DE If SRC_ID_TYPE_CD='VNDR'
D) FN_WK with column then NULL
7) Include all MSTR record
VNDR_PROD_PKG_ID If SRC_ID_TYPE_CD='MSTR'
where one MSTR record hasof view then
more than one VNDR recordPROD_MSTR_MRKT_D PROD_MSTR_PKG_CMF.NDC_
View(SRC_ID_TYPE_CD='MS EFN_PKG to retrieve CD
TR',MATCH_ROW_CD=7,SRC MSTR_PROD_PKG_ID. For Market Matching i.e.
_PROD_ID=PROD_MSTR_PK Now depending upon no MATCH_ERROR_TYPE_ID=3
G_CMF.MSTR_PROD_PKG_I of If SRC_ID_TYPE_CD='VNDR'
D) MSTR_PROD_PKG_ID then NULL
against If SRC_ID_TYPE_CD='MSTR'
VNDR_PROD_PKG_ID then NULL
of
WRK_VNDR_MRKT_DE
For Market Matching i.e. FN_WK ,match row_cd
MATCH_ERROR_TYPE_ID=3 is decided.
VNDR table is
WRK_VNDR_MRKT_DEFN_W
K Business Confidential
MSTR view is
16 of 26 Merck & Co., Inc.
PROD_MSTR_MRKT_DEFN_ Whitehouse Station, NJ USA
PKG
Join condition is
WRK_VNDR_MRKT_DEFN_W
K.VNDR_PROD_PKG_ID=PR
OD_MSTR_MRKT_DEFN_PK
 7) Include all MSTR record
where one MSTR record has
more than one VNDR record
View(SRC_ID_TYPE_CD='MS
TR',MATCH_ROW_CD=7,SRC
_PROD_ID=PROD_MSTR_PK
Document ID:
G_CMF.MSTR_PROD_PKG_I
[Doc ID]
D)
Source System / SMF = =
Source Field = =
Field Extraction Rules
Source Table Field Name Description For Market Matching i.e.
MATCH_ERROR_TYPE_ID=3
VNDR table is
WRK_VNDR_MRKT_DEFN_W
K MATCH_ERROR_TYPE_ID=2
MSTR view is
PROD_MSTR_MRKT_DEFN_
PKG
Join condition is
WRK_VNDR_MRKT_DEFN_W
K.VNDR_PROD_PKG_ID=PR
OD_MSTR_MRKT_DEFN_PK
G.VNDR_PROD_PKG_ID
Include all the records with
below situation
1) Include all VNDR records
which are not present in view
(SRC_ID_TYPE_CD='VNDR',
MATCH_ROW_CD=0,SRC_P
ROD_ID=WRK_VNDR_MRKT
_DEFN_WK.VNDR_PROD_PK
G_ID)
2) Include all the MSTR
records which are not present
in
VNDR(SRC_ID_TYPE_CD='M
STR',MATCH_ROW_CD=3,SR
C_PROD_ID=PROD_MSTR_M
RKT_DEFN_PKG.MSTR_PRO
D_PKG_ID)
[Document Title]
= Target System / SMF
= Target Field
Data Validation Rules Data Transformation Rules
Target Table Field Name Field Description
For Package Product Matching MATCH_PROD_WK_D SRC_MRKT_ID Release Table
i.e.
If SRC_ID_TYPE_CD='VNDR'
then
WRK_VNDR_MRKT_DEFN_WK
.VNDR_SRC_MRKT_ID
If SRC_ID_TYPE_CD='MSTR'
then
PROD_MSTR_PKG_CMF.MST
R_PROD_PKG_ID
For Market Matching i.e.
MATCH_ERROR_TYPE_ID=3
If SRC_ID_TYPE_CD='VNDR'
then
WRK_VNDR_MRKT_DEFN_WK
.VNDR_SRC_MRKT_ID
If SRC_ID_TYPE_CD='MSTR'
then
PROD_MSTR_MRKT_DEFN_P
KG.MSTR_SRC_MRKT_ID
For Package Product Matching MATCH_PROD_WK_D MRKT_NM Release Table
i.e.
MATCH_ERROR_TYPE_ID=2
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then NULL
For Market Matching i.e.
MATCH_ERROR_TYPE_ID=3
If SRC_ID_TYPE_CD='VNDR'
then
SRC_MRKT_WK.MRKT_NM
after matching
SRC_MRKT_WK.SRC_MRKT_I
D with
PROD_MSTR_MRKT_DEFN_P
KG.SRC_MRKT_ID
If SRC_ID_TYPE_CD='MSTR'
then
PROD_MSTR_MRKT_DEFN_P
KG.MSTR_SRC_MRKT_NM
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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
For Package Product Matching MATCH_PROD_WK_D PROD_FMLY_NM Release Table
i.e.
MATCH_ERROR_TYPE_ID=2
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then NULL
For Market Matching i.e.
MATCH_ERROR_TYPE_ID=3
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then NULL

For Package Product Matching MATCH_PROD_WK_D MFRR_NM Release Table

i.e.
MATCH_ERROR_TYPE_ID=2
If SRC_ID_TYPE_CD='VNDR'
NULL
If SRC_ID_TYPE_CD='MSTR'
then MFRR_PARTY_NM
For Market Matching i.e.
MATCH_ERROR_TYPE_ID=3
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then NULL

NULL MATCH_PROD_WK_D PROD_STRNGTH_NM Release Table

For Package Product Matching MATCH_PROD_WK_D STRNGTH_UNIT_CD Release Table
i.e.
MATCH_ERROR_TYPE_ID=2
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then
PROD_MSTR_PKG_CMF.STRN
GTH_UNIT_OF_MEASR_NM
For Market Matching i.e.
MATCH_ERROR_TYPE_ID=3
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then NULL

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
For Package Product Matching MATCH_PROD_WK_D GNRC_PROD_NM Release Table
i.e.
MATCH_ERROR_TYPE_ID=2
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then
PROD_MSTR_PKG_CMF.GNR
C_NM
For Market Matching i.e.
MATCH_ERROR_TYPE_ID=3
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then NULL

For Package Product Matching MATCH_PROD_WK_D STRNGTH_DESC Release Table

i.e.
MATCH_ERROR_TYPE_ID=2
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then
PROD_MSTR_PKG_CMF.PRO
D_STRNGTH_DESC
For Market Matching i.e.
MATCH_ERROR_TYPE_ID=3
If SRC_ID_TYPE_CD='VNDR'
NULL
If SRC_ID_TYPE_CD='MSTR'
then NULL

For Package Product Matching MATCH_PROD_WK_D FORM_DESC Release Table

i.e.
MATCH_ERROR_TYPE_ID=2
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then
PROD_MSTR_PKG_CMF.PRO
D_FORM_TYPE_NM
For Market Matching i.e.
MATCH_ERROR_TYPE_ID=3
If SRC_ID_TYPE_CD='VNDR'
then NULL
If SRC_ID_TYPE_CD='MSTR'
then NULL

sysdate(same value for all MATCH_PROD_WK_D CRTN_DT Release Table

sessions/tables within a module)

sysdate(same value for all MATCH_PROD_WK_D LAST_UPDT_DT Release Table

sessions/tables within a module)

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description

MATCH_PROD_ASSN_WK
STAGE_RX_WK_F VNDR_PROD_PKG_ID Release Table VNDR table is Direct pull MATCH_PROD_ASSN_WK SRC_VNDR_PROD_PKG_ID Release Table
STAGE_RX_WK_F VNDR MATCH_PROD_ASSN_WK SRC_VNDR_ID_TYPE_CD Release Table
Match_row_cd=1,2,5 and MSTR view is 9 for Weekly MATCH_PROD_ASSN_WK DATA_SRC_ID Release Table
STAGE_RX_WK_F DATA_CYCLE_DT Release Table MATCH_ERROR_TYPE_ID=2 PROD_MSTR_PKG_CM Direct pull MATCH_PROD_ASSN_WK DATA_CYCLE_DT Release Table
for product packages F
2 for Product Package Match MATCH_PROD_ASSN_WK MATCH_ERROR_TYPE_ID Release Table
Join
PROD_MSTR_PKG_CMF MSTR_PROD_PKG_ID Release Table VNDR_PROD_PKG_ID Direct pull MATCH_PROD_ASSN_WK SRC_MSTR_PROD_PKG_ID Release Table
of STAGE_RX_WK_F MSTR MATCH_PROD_ASSN_WK SRC_MSTR_ID_TYPE_CD Release Table
with column sysdate(same value for all MATCH_PROD_ASSN_WK CRTN_DT Release Table
VNDR_PROD_PKG_ID sessions/tables within a module)
of view
PROD_MSTR_PKG_CM sysdate(same value for all MATCH_PROD_ASSN_WK LAST_UPDT_DT Release Table
sessions/tables within a module)

MATCH_PROD_WK_F
MATCH_PROD_WK_D SRC_PROD_ID Release Table RX_WK_F.PROD_PKG_ID=P Direct Pull Direct Pull MATCH_PROD_WK_F SRC_PROD_ID Release Table
MATCH_PROD_WK_D SRC_ID_TYPE_CD Release Table ROD_PKG_WK.PROD_PKG_I Direct Pull Direct Pull MATCH_PROD_WK_F SRC_ID_TYPE_CD Release Table
RX_WK_F DATA_SRC_ID Release Table D Direct Pull Direct Pull MATCH_PROD_WK_F DATA_SRC_ID Release Table
RX_WK_F DATA_CYCLE_DT Release Table AND Direct Pull Direct Pull MATCH_PROD_WK_F DATA_CYCLE_DT Release Table
RX_WK_F.DATA_SRC_ID=PR
MATCH_PROD_WK_D MATCH_ERROR_TYPE Release Table Direct Pull Direct Pull MATCH_PROD_WK_F MATCH_ERROR_TYPE_ID Release Table
OD_PKG_WK.DATA_SRC_ID
_ID
AND
RX_WK_F TM_PER_DT Release Table RX_WK_F.DATA_CYCLE_DT Direct Pull Direct Pull MATCH_PROD_WK_F TM_PER_DT Release Table
=PROD_PKG_WK.DATA_CYC NULL MATCH_PROD_WK_F EXTNDD_UNIT_QTY Release Table
LE_DT NULL MATCH_PROD_WK_F TOTAL_DLLR_AMT Release Table
AND NULL MATCH_PROD_WK_F TOTAL_QTY Release Table
PROD_PKG_WK.VNDR_PRO NULL MATCH_PROD_WK_F TOTAL_FSPR_DLLR_AMT Release Table
D_PKG_ID=MATCH_PROD_
NULL MATCH_PROD_WK_F TOTAL_DOSE_CNT Release Table
WK_D.SRC_PROD_ID
AND NULL MATCH_PROD_WK_F TOTAL_PKG_CNT Release Table
MATCH_PROD_WK_D.DATA_ NULL MATCH_PROD_WK_F PACK_UNIT_QTY Release Table
SRC_ID=PROD_PKG_WK.DA NULL MATCH_PROD_WK_F VOL_UNIT_QTY Release Table
RX_WK_F NRX_CNT Release Table TA_SRC_ID Aggregate based on MATCH_PROD_WK_F NRX_CNT
AND SRC_PROD_ID,TM_PE
MATCH_PROD_WK_D.DATA_ R_DT,SRC_ID_TYPE_C
CYCLE_DT=PROD_PKG_WK. D,DATA_CYCLE_DT,MA
DATA_CYCLE_DT TCH_ERROR_TYPE_ID
AND and DATA_SRC_ID
MATCH_PROD_WK_D.SRC_I
D_TYPE_CD='VNDR'
RX_WK_F TRX_CNT Release Table AND Aggregate based on MATCH_PROD_WK_F TRX_CNT
MATCH_PROD_WK_D.MATC SRC_PROD_ID,TM_PE
H_ROW_CD=0 R_DT,SRC_ID_TYPE_C
D,DATA_CYCLE_DT,MA
TCH_ERROR_TYPE_ID
and DATA_SRC_ID

sysdate(same value for all MATCH_PROD_WK_F CRTN_DT Release Table

sessions/tables within a module)

sysdate(same value for all MATCH_PROD_WK_F LAST_UPDT_DT Release Table

sessions/tables within a module)

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description

Lookup Tables One Time Hardcoded

Values

Table Name DATA_SRC

Column Names DATA_SRC_ID DATA_SRC_N VNDR_NM DLVRY_FREQ_CD CRTN_DT LAST_UPDT_DT
M
Values 1 DDDM IMS M sysdate sysdate
2 DDDW IMS W sysdate sysdate
3 TMOP GOVT M sysdate sysdate
4 CMOP GOVT M sysdate sysdate
5 CDC GOVT M sysdate sysdate
6 DOD GOVT M sysdate sysdate
7 MDSR IMS M sysdate sysdate
8 RXDM IMS M sysdate sysdate
9 WXDM IMS W sysdate sysdate

Table Name LU_DSCRPNCY

Column Names DSCRPNCY_ID DSCRPNCY_C DSCRPNCY_NM DSCRPNCY_DESC
D
Values 1 DSC01 NULL_VALUE Column should not be
Null.
2 DSC02 DATATYPE_MISMATCH The data in the source
column has incorrect
datatype.
3 DSC03 Duplicate IMS Record IMS Dimension Files
have duplicate
ALTRNT_IDs.

Table Name LU_MATCH_TYPE

Column Names MATCH_TYPE_ID MATCH_TYPE_
DESC
Values 1 Outlet Match Type Statistics
2 PROD PKG Match Type Statistics
3 Prescriber Match Type Statistics
4 Org Plan Match Type Statistics

Table Name LU_MATCH_ERROR_T

YPE
Column Names MATCH_ERROR_TYPE MATCH_ERRO CRTN_DT LAST_UPDT_DT
_ID R_TYPE_DESC

Values 1 Outlet Match sysdate sysdate

2 Product sysdate sysdate
Package Match

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Field Extraction Rules Data Validation Rules Data Transformation Rules
Source Table Field Name Description Target Table Field Name Field Description
3 Market sysdate sysdate
Definition Match

4 Prescriber sysdate sysdate

Match
5 Org Plan Match sysdate sysdate

Table Name LU_MATCH_ROW

Column Names MATCH_ROW_CD VNDR_ID_CNT MERCK_ID_CNT_DESC MATCH_ROW_DESC CRTN_DT LAST_UPDT_DT
_DESC
Values 0 1 0 Vendor ID does not sysdate sysdate
match any Merck IDs
1 1 >1 Vendor ID matches sysdate sysdate
multiple Merck IDs
2 >1 1 More than one Vendor sysdate sysdate
IDs matches to same
Merck ID
3 0 1 Merck ID does not match sysdate sysdate
any Vendor IDs
4 1 1 Vendor ID matches one sysdate sysdate
Merck ID
5 >1 >1 More than one Vendor sysdate sysdate
IDs found multiple Merck
IDs
6 1 1 Merck ID matches one sysdate sysdate
Vendor ID
7 >1 1 Merck ID matches sysdate sysdate
multiple Vendor IDs

Table Name SRC_MRKT_XREF

VNDR_SRC_MRKT_ID DATA_SRC_ID SRC_CD FILE_NM MSTR_PROD_ID CRTN_DT LAST_UPDT_DT MRKT_NM

01 9 XPO EDSS_Wkly_Trnd_CMF_DIAB 602784 date date DIABETES

02 9 XPO EDSS_Wkly_Trnd_CMF_RES 602769 date date RESPIRATORY

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Source Table Field Name Field Description Extraction Rules Data Validation Rules Data Transformation Rules Target Table Field Name Field Description

CNTRVD_PRSCRBR_WK
9 for Weekly CNTRVD_PRSCRBR_WK DATA_SRC_ID Publish table
PRSCRBR_WK DATA_CYCLE_DT Release Table Direct pull CNTRVD_PRSCRBR_WK DATA_CYCLE_DT Publish table
PRSCRBR_WK PRSCRBR_ID Release Table Direct pull CNTRVD_PRSCRBR_WK CNTRVD_PRSCRBR_ID Publish table
PRSCRBR_WK VNDR_PRSCRBR_ID Release Table Direct pull CNTRVD_PRSCRBR_WK VNDR_CNTRVD_PRSCRBR_ID Publish table
PRSCRBR_WK LAST_NM Release Table Direct pull CNTRVD_PRSCRBR_WK LAST_NM Publish table
PRSCRBR_WK DSPLY_NM Release Table Direct pull CNTRVD_PRSCRBR_WK DSPLY_NM Publish table
Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_PRSCRBR_ID, DATA_CYCLE_DT of
PRSCRBR_MO and retrieve
Release Table CNTRVD_PRSCRBR_WK ADDR_LN_1_TXT Publish table
ADDR_LN_1_TXT,where DATA_SRC_ID=8. If
ADDR_LN_1_TXT is null, then NULL otherwise
ADDR_LN_1_TXT.

Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_PRSCRBR_ID, DATA_CYCLE_DT of
PRSCRBR_MO and retrieve
Release Table CNTRVD_PRSCRBR_WK ADDR_LN_2_TXT Publish table
ADDR_LN_2_TXT,where DATA_SRC_ID=8. If
ADDR_LN_2_TXT is null, then NULL otherwise
ADDR_LN_2_TXT.
Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_PRSCRBR_ID, DATA_CYCLE_DT of
PRSCRBR_MO and retrieve
Release Table CNTRVD_PRSCRBR_WK ADDR_LN_3_TXT Publish table
ADDR_LN_3_TXT ,where DATA_SRC_ID=8. If
ADDR_LN_3_TXT is null, then NULL otherwise
ADDR_LN_3_TXT.
Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_PRSCRBR_ID, DATA_CYCLE_DT of
PRSCRBR_MO and retrieve
Release Table CNTRVD_PRSCRBR_WK ADDR_LN_4_TXT Publish table
ADDR_LN_4_TXT ,where DATA_SRC_ID=8. If
ADDR_LN_4_TXT is null, then NULL otherwise
ADDR_LN_4_TXT.
Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_PRSCRBR_ID, DATA_CYCLE_DT of
Release Table PRSCRBR_MO and retrieve CITY_NM ,where CNTRVD_PRSCRBR_WK CITY_NM Publish table
DATA_SRC_ID=8. If CITY_NM is null, then NULL
otherwise CITY_NM.
data_src_id =9 and data_cycle_dt = curr
data_cycle_dt and VNDR_PRSCRBR_ID Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_PRSCRBR_ID, DATA_CYCLE_DT of
that start with 89, 91,94 and
Release Table VNDR_PRSCRBR_ID where the first digit PRSCRBR_MO and retrieve STATE_CD ,where CNTRVD_PRSCRBR_WK STATE_CD Publish table
is a Character value DATA_SRC_ID=8. If STATE_CD is null, then NULL
otherwise STATE_CD.
Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_PRSCRBR_ID, DATA_CYCLE_DT of
Release Table PRSCRBR_MO and retrieve ZIP_CD ,where CNTRVD_PRSCRBR_WK ZIP_CD Publish table
DATA_SRC_ID=8. If ZIP_CD is null, then NULL
otherwise ZIP_CD.
Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_PRSCRBR_ID, DATA_CYCLE_DT of
PRSCRBR_MO and retrieve
Release Table CNTRVD_PRSCRBR_WK ZIP_EXTNSN_CD Publish table
ZIP_EXTNSN_CD ,where DATA_SRC_ID=8. If
ZIP_EXTNSN_CD is null, then NULL otherwise
ZIP_EXTNSN_CD.
PRSCRBR_WK VNDR_SPCLTY_ID Release Table Direct Pull CNTRVD_PRSCRBR_WK VNDR_SPCLTY_ID Publish table
Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_PRSCRBR_ID, DATA_CYCLE_DT of
Release Table PRSCRBR_MO and retrieve SPCLTY_NM ,where CNTRVD_PRSCRBR_WK SPCLTY_NM Publish table
DATA_SRC_ID=8. If SPCLTY_NM is null, then
NULL otherwise SRC_SPCLTY_DESC.

NULL
OR
Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
on VNDR_CNTRVD_PRSCRBR_ID,
Release Table CNTRVD_PRSCRBR_WK VNDR_PROF_ID Publish table
DATA_CYCLE_DT of PRSCRBR_MO and retrieve
VNDR_PROF_ID ,where DATA_SRC_ID=8. If
VNDR_PROF_ID is null, then NULL otherwise
VNDR_PROF_ID.

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Source Table Field Name Field Description Extraction Rules Data Validation Rules Data Transformation Rules Target Table Field Name Field Description

NULL
OR
Lookup VNDR_PRSCRBR_ID,DATA_CYCLE_DT
Release Table on VNDR_CNTRVD_PRSCRBR_ID, CNTRVD_PRSCRBR_WK PROF_NM Publish table
DATA_CYCLE_DT of PRSCRBR_MO and retrieve
PROF_NM ,where DATA_SRC_ID=8. If PROF_NM
is null, then NULL otherwise PROF_NM.

sysdate(same value for all sessions/tables within a

CNTRVD_PRSCRBR_WK CRTN_DT Publish table
module)
sysdate(same value for all sessions/tables within a
CNTRVD_PRSCRBR_WK LAST_UPDT_DT Publish table
module)

SRC_MRKT_WK
data_src_id =9 and data_cycle_dt = curr
SRC_MRKT_WK SRC_MRKT_ID Release Table Direct pull SRC_MRKT_WK SRC_MRKT_ID Publish table
data_cycle_dt
9 for Weekly SRC_MRKT_WK DATA_SRC_ID Publish table
SRC_MRKT_WK VNDR_SRC_MRKT_ID Release Table Direct pull SRC_MRKT_WK VNDR_SRC_MRKT_ID Publish table
SRC_MRKT_WK MRKT_NM Release Table Direct pull SRC_MRKT_WK MRKT_NM Publish table
SRC_MRKT_WK VNDR_MRKT_TYPE_CD Release Table Direct pull SRC_MRKT_WK VNDR_MRKT_TYPE_CD Publish table
SRC_MRKT_WK SRC_CD Release Table Direct pull SRC_MRKT_WK SRC_CD Publish table
Lookup VNDR_SRC_MRKT_ID , DATA_SRC_ID
SRC_MRKT_WK VNDR_SRC_MRKT_ID Release Table on VNDR_SRC_MRKT_ID , DATA_SRC_ID of SRC_MRKT_WK MSTR_PROD_ID Publish table
SRC_MRKT_XREF and fetch MSTR_PROD_ID
SRC_MRKT_WK DATA_CYCLE_DT Release Table Direct pull SRC_MRKT_WK DATA_CYCLE_DT Publish table
sysdate(same value for all sessions/tables within a
SRC_MRKT_WK CRTN_DT Publish table
module)
sysdate(same value for all sessions/tables within a
SRC_MRKT_WK LAST_UPDT_DT Publish table
module)

CHNNL_WK
data_src_id =9 and data_cycle_dt = curr
CHNNL_WK CHNNL_ID Release Table Direct pull CHNNL_WK CHNNL_ID Publish table
data_cycle_dt
CHNNL_WK VNDR_CHNNL_ID Release Table Direct pull CHNNL_WK VNDR_CHNNL_ID Publish table
CHNNL_WK CHNNL_NM Release Table Direct pull CHNNL_WK CHNNL_NM Publish table
9 for Weekly CHNNL_WK DATA_SRC_ID Publish table
CHNNL_WK DATA_CYCLE_DT Release Table Direct pull CHNNL_WK DATA_CYCLE_DT Publish table
sysdate(same value for all sessions/tables within a
CHNNL_WK CRTN_DT Publish table
module)
sysdate(same value for all sessions/tables within a
CHNNL_WK LAST_UPDT_DT Publish table
module)

WRK_RX_WK_F
9 for Weekly WRK_RX_WK_F DATA_SRC_ID Publish table
RX_WK_F DATA_CYCLE_DT Release Table Direct Pull WRK_RX_WK_F DATA_CYCLE_DT Publish table
RX_WK_F SRC_MRKT_ID Release Table Direct Pull WRK_RX_WK_F SRC_MRKT_ID Publish table
Lookup PROD_PKG_ID,
DATA_CYCLE_DT, DATA_SRC_ID on
RX_WK_F PROD_PKG_ID Release Table PROD_PKG_ID, DATA_CYCLE_DT, Direct Pull WRK_RX_WK_F VNDR_PROD_PKG_ID Publish table
DATA_SRC_ID of PROD_PKG_WK and
retrieve VNDR_PROD_PKG_ID
Lookup PRSCRBR_ID, DATA_CYCLE_DT,
DATA_SRC_ID on PRSCRBR_ID,
RX_WK_F PRSCRBR_ID Release Table DATA_CYCLE_DT, DATA_SRC_ID of Direct Pull WRK_RX_WK_F VNDR_PRSCRBR_ID Publish table
PRSCRBR_WK and retrieve
VNDR_PRSCRBR_ID
RX_WK_F CHNNL_ID Release Table Direct Pull WRK_RX_WK_F CHNNL_ID Publish table
RX_WK_F TM_PER_DT Release Table Direct Pull WRK_RX_WK_F TM_PER_DT Publish table

Lookup PROD_PKG_ID on VNDR_PROD_PKG_ID

column of PROD_MSTR_PKG_CMF and return one
RX_WK_F PROD_PKG_ID Release Table MSTR_PROD_PKG_ID based on WRK_RX_WK_F MSTR_PROD_ID Publish table
VNDR_PROD_PKG_ID,ACTV_IND asc and
SRC_LAST_UPDT_DT in descending order

Lookup PRSCRBR_ID on VNDR_PRSCRBR_ID

column of CUST_MSTR_PRSCRBR and return one
RX_WK_F PRSCRBR_ID Release Table PRSCRBR_PARTY_ID based on WRK_RX_WK_F PRSCRBR_PARTY_ID Publish table
VNDR_PRSCRBR_ID ,ACTV_IND asc and
SRC_LAST_UPDT_DT in descending order

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Source Table Field Name Field Description Extraction Rules Data Validation Rules Data Transformation Rules Target Table Field Name Field Description
Lookup PRSCRBR_ID on PRSCRBR_ID
If VNDR_PRSCRBR_ID starts with 89,91,94 or first
column of PRSCRBR_WK table with
RX_WK_F PRSCRBR_ID Release Table digit of VNDR_PRSCRBR_ID is a Character value WRK_RX_WK_F CNTRVD_PRSCRBR_IND Publish table
DATA_SRC_ID=9 to retrieve
then 'Y' , else 'N'
VNDR_PRSCRBR_ID
RX_WK_F NRX_CNT Release Table Direct Pull WRK_RX_WK_F NRX_CNT Publish table
RX_WK_F TRX_CNT Release Table Direct Pull WRK_RX_WK_F TRX_CNT Publish table
sysdate(same value for all sessions/tables within a
WRK_RX_WK_F CRTN_DT Publish table
module)
sysdate(same value for all sessions/tables within a
WRK_RX_WK_F LAST_UPDT_DT Publish table
module)

RX_PUB_WK_F
WRK_RX_WK_F DATA_SRC_ID Publish table Direct Pull RX_PUB_WK_F DATA_SRC_ID Publish table
WRK_RX_WK_F DATA_CYCLE_DT Publish table Direct Pull RX_PUB_WK_F DATA_CYCLE_DT Publish table
WRK_RX_WK_F SRC_MRKT_ID Publish table Direct Pull RX_PUB_WK_F SRC_MRKT_ID Publish table
WRK_RX_WK_F MSTR_PROD_ID Publish table Direct Pull RX_PUB_WK_F MSTR_PROD_ID Publish table
WRK_RX_WK_F VNDR_PRSCRBR_ID Publish table Direct Pull RX_PUB_WK_F PRSCRBR_PARTY_ID Publish table
WRK_RX_WK_F CHNNL_ID Publish table Direct Pull RX_PUB_WK_F CHNNL_ID Publish table
WRK_RX_WK_F TM_PER_DT Publish table Direct Pull RX_PUB_WK_F TM_PER_DT Publish table
Aggregate based on DATA_SRC_ID,
DATA_CYCLE_DT,
CNTRVD_PRSCRBR_IND='N'
SRC_MRKT_ID,
and MSTR_PROD_ID is not null
WRK_RX_WK_F NRX_CNT Publish table MSTR_PROD_ID, RX_PUB_WK_F NRX_CNT Publish table
and PRSCRBR_PARTY_ID is not null
PRSCRBR_PARTY_ID,
CHNNL_ID,
TM_PER_DT

Aggregate based on DATA_SRC_ID,

DATA_CYCLE_DT,
SRC_MRKT_ID,
WRK_RX_WK_F TRX_CNT Publish table MSTR_PROD_ID, RX_PUB_WK_F TRX_CNT Publish table
PRSCRBR_PARTY_ID,
CHNNL_ID,
TM_PER_DT
sysdate(same value for all sessions/tables within a
RX_PUB_WK_F CRTN_DT Publish table
module)
sysdate(same value for all sessions/tables within a
RX_PUB_WK_F LAST_UPDT_DT Publish table
module)

RX_PUB_CNTRVD_WK_F
WRK_RX_WK_F DATA_SRC_ID Publish table Direct Pull RX_PUB_CNTRVD_WK_F DATA_SRC_ID Publish table
WRK_RX_WK_F DATA_CYCLE_DT Publish table Direct Pull RX_PUB_CNTRVD_WK_F DATA_CYCLE_DT Publish table
WRK_RX_WK_F SRC_MRKT_ID Publish table Direct Pull RX_PUB_CNTRVD_WK_F SRC_MRKT_ID Publish table
WRK_RX_WK_F MSTR_PROD_ID Publish table Direct Pull RX_PUB_CNTRVD_WK_F MSTR_PROD_ID Publish table

Lookup VNDR_PRSCRBR_ID, DATA_CYCLE_DT,

DATA_SRC_ID on VNDR_PRSCRBR_ID,
WRK_RX_WK_F VNDR_PRSCRBR_ID Publish table RX_PUB_CNTRVD_WK_F CNTRVD_PRSCRBR_ID Publish table
DATA_CYCLE_DT, DATA_SRC_ID of
PRSCRBR_WK table to fetch PRSCRBR_ID

WRK_RX_WK_F CHNNL_ID Publish table Direct Pull RX_PUB_CNTRVD_WK_F CHNNL_ID Publish table
WRK_RX_WK_F TM_PER_DT Publish table Direct Pull RX_PUB_CNTRVD_WK_F TM_PER_DT Publish table
Aggregate based on DATA_SRC_ID,
DATA_CYCLE_DT,
SRC_MRKT_ID,
CNTRVD_PRSCRBR_IND='Y'
WRK_RX_WK_F NRX_CNT Publish table MSTR_PROD_ID, RX_PUB_CNTRVD_WK_F NRX_CNT Publish table
and MSTR_PROD_ID is not null
CNTRVD_PRSCRBR_ID,
CHNNL_ID,
TM_PER_DT

Aggregate based on DATA_SRC_ID,

DATA_CYCLE_DT,
SRC_MRKT_ID,
WRK_RX_WK_F TRX_CNT Publish table MSTR_PROD_ID, RX_PUB_CNTRVD_WK_F TRX_CNT Publish table
CNTRVD_PRSCRBR_ID,
CHNNL_ID,
TM_PER_DT
sysdate(same value for all sessions/tables within a
RX_PUB_CNTRVD_WK_F CRTN_DT Publish table
module)
sysdate(same value for all sessions/tables within a
RX_PUB_CNTRVD_WK_F LAST_UPDT_DT Publish table
module)

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Document ID:
[Document Title]
[Doc ID]

Source System / SMF = = = Target System / SMF

Source Field = = = Target Field
Source Table Field Name Field Description Extraction Rules Data Validation Rules Data Transformation Rules Target Table Field Name Field Description
RX_PUB_WK_F_RJCT
WRK_RX_WK_F DATA_SRC_ID Publish table Direct Pull RX_PUB_WK_F_RJCT DATA_SRC_ID Publish table
WRK_RX_WK_F DATA_CYCLE_DT Publish table Direct Pull RX_PUB_WK_F_RJCT DATA_CYCLE_DT Publish table
WRK_RX_WK_F SRC_MRKT_ID Publish table Direct Pull RX_PUB_WK_F_RJCT SRC_MRKT_ID Publish table
"CNTRVD_PRSCRBR_IND='Y'
WRK_RX_WK_F VNDR_PROD_PKG_ID Publish table Direct Pull RX_PUB_WK_F_RJCT VNDR_PROD_PKG_ID Publish table
and
WRK_RX_WK_F VNDR_PRSCRBR_ID Publish table then MSTR_PROD_ID is null Direct Pull RX_PUB_WK_F_RJCT VNDR_PRSCRBR_ID Publish table
WRK_RX_WK_F CHNNL_ID Publish table Direct Pull RX_PUB_WK_F_RJCT CHNNL_ID Publish table
WRK_RX_WK_F TM_PER_DT Publish table Direct Pull RX_PUB_WK_F_RJCT TM_PER_DT Publish table
WRK_RX_WK_F MSTR_PROD_ID Publish table Direct Pull RX_PUB_WK_F_RJCT MSTR_PROD_ID Publish table
WRK_RX_WK_F PRSCRBR_PARTY_ID Publish table Direct Pull RX_PUB_WK_F_RJCT PRSCRBR_PARTY_ID Publish table

Lookup VNDR_PRSCRBR_ID, DATA_CYCLE_DT,

CNTRVD_PRSCRBR_IND='N' DATA_SRC_ID on VNDR_PRSCRBR_ID,
WRK_RX_WK_F VNDR_PRSCRBR_ID Publish table and RX_PUB_WK_F_RJCT CNTRVD_PRSCRBR_ID Publish table
DATA_CYCLE_DT, DATA_SRC_ID of
then MSTR_PROD_ID is null PRSCRBR_WK table to fetch PRSCRBR_ID

WRK_RX_WK_F CNTRVD_PRSCRBR_IND Publish table Direct Pull RX_PUB_WK_F_RJCT CNTRVD_PRSCRBR_IND Publish table
WRK_RX_WK_F NRX_CNT Publish table OR Direct Pull RX_PUB_WK_F_RJCT NRX_CNT Publish table
WRK_RX_WK_F TRX_CNT Publish table PRSCRBR_PARTY_ID is null Direct Pull RX_PUB_WK_F_RJCT TRX_CNT Publish table
"
sysdate(same value for all sessions/tables within a
RX_PUB_WK_F_RJCT CRTN_DT Publish table
module)
sysdate(same value for all sessions/tables within a
RX_PUB_WK_F_RJCT LAST_UPDT_DT Publish table
module)

PMR_DATA_CYCLE_DT
1 row for each module. Only for Publish Lookup file_name like 'W' or 'M' on PMR_DATA_CYCLE_DT DATA_SRC_ID
DLVRY_FREQ_CD of DATA_SRC table to retrieve
back DATA_SRC_ID where DATA_SRC_NM like
'DDD%' .It should be 1 for DDDM(Monthly) and 2 for
DDDW(weekly)
Updated with this value when process completes PMR_DATA_CYCLE_DT DATA_CYCLE_DT
successfully.Lookup DATA_SRC_ID(valued 1 or 2)
and FILE_NM on DATA_SRC_ID and FILE_NM of
RCVD_FILE table to retrieve
MAX(DAT_CYCLE_DT)
Stores the information of previous data cycle_dt PMR_DATA_CYCLE_DT PREV_DATA_CYCLE_DT
stores the information of deleted data cycle_dt PMR_DATA_CYCLE_DT DEL_DATA_CYCLE_DT

Lookup Tables One Time Hardcoded Values

Table Name DATA_SRC

Column Names DATA_SRC_ID DATA_SRC_NM VNDR_NM DLVRY_FREQ_CD CRTN_DT LAST_UPDT_DT
Values 1 DDDM IMS M sysdate sysdate
2 DDDW IMS W sysdate sysdate
3 TMOP GOVT M sysdate sysdate
4 CMOP GOVT M sysdate sysdate
5 CDC GOVT M sysdate sysdate
6 DOD GOVT M sysdate sysdate
7 MDSR IMS M sysdate sysdate
8 RXDM IMS M sysdate sysdate
9 WXDM IMS W sysdate sysdate

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Whitehouse Station, NJ USA