Ra 1336 Og PDF

Oracle Retail Analytics
Operations Guide
Release 13.3.6
E49044-01
August 2013
Oracle Retail Analytics Operations Guide, Release 13.3.6

Copyright 2013, Oracle and/or its affiliates. All rights reserved.
Primary Author:
Nathan Young
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Value-Added Reseller (VAR) Language
Oracle Retail VAR Applications
The following restrictions and provisions only apply to the programs referred to in this section and licensed
to you. You acknowledge that the programs may contain third party software (VAR applications) licensed to
Oracle. Depending upon your product and its version number, the VAR applications may include:
(i) the MicroStrategy Components developed and licensed by MicroStrategy Services Corporation
(MicroStrategy) of McLean, Virginia to Oracle and imbedded in the MicroStrategy for Oracle Retail Data
Warehouse and MicroStrategy for Oracle Retail Planning & Optimization applications.
(ii) the Wavelink component developed and licensed by Wavelink Corporation (Wavelink) of Kirkland,
Washington, to Oracle and imbedded in Oracle Retail Mobile Store Inventory Management.
(iii) the software component known as Access Via licensed by Access Via of Seattle, Washington, and
imbedded in Oracle Retail Signs and Oracle Retail Labels and Tags.
(iv) the software component known as Adobe Flex licensed by Adobe Systems Incorporated of San Jose,
California, and imbedded in Oracle Retail Promotion Planning & Optimization application.
You acknowledge and confirm that Oracle grants you use of only the object code of the VAR Applications.
Oracle will not deliver source code to the VAR Applications to you. Notwithstanding any other term or
condition of the agreement and this ordering document, you shall not cause or permit alteration of any VAR
Applications. For purposes of this section, "alteration" refers to all alterations, translations, upgrades,
enhancements, customizations or modifications of all or any portion of the VAR Applications including all
reconfigurations, reassembly or reverse assembly, re-engineering or reverse engineering and recompilations
or reverse compilations of the VAR Applications or any derivatives of the VAR Applications. You
acknowledge that it shall be a breach of the agreement to utilize the relationship, and/or confidential
information of the VAR Applications for purposes of competitive discovery.
The VAR Applications contain trade secrets of Oracle and Oracle's licensors and Customer shall not attempt,
cause, or permit the alteration, decompilation, reverse engineering, disassembly or other reduction of the
VAR Applications to a human perceivable form. Oracle reserves the right to replace, with functional
equivalent software, any of the VAR Applications in future releases of the applicable program.
Contents
Send Us Your Comments ......................................................................................................................... ix
Preface ................................................................................................................................................................. xi
Audience.......................................................................................................................................................
Related Documents .....................................................................................................................................
Customer Support ......................................................................................................................................
Review Patch Documentation ..................................................................................................................
Improved Process for Oracle Retail Documentation Corrections .......................................................
Oracle Retail Documentation on the Oracle Technology Network ....................................................
Conventions ...............................................................................................................................................
xi
xi
xii
xii
xii
xii
xiii
1 Introduction
Business Intelligence and Retail Analytics......................................................................................... 1-1
2 Retail Analytics Architecture

Technical Architecture.............................................................................................................................
ODI Master and Work Repository...................................................................................................
Retail Analytics Staging Area...........................................................................................................
Retail Analytics Data Mart................................................................................................................
Retail Analytics Data Mining Schema.............................................................................................
Logical Model .....................................................................................................................................
2-1
2-2
2-2
2-2
2-2
2-3
3 Dimension Data Concepts

Retail Analytics Dimension Processing Overview............................................................................
Dimensions .........................................................................................................................................
Slowly Changing Dimensions ..........................................................................................................
Actions During Processing .....................................................................................................................
System Columns in the Data Warehouse Tables...........................................................................
Business Keys and Surrogate Keys.......................................................................................................
As-was, As-is and Point-In-Time Reporting ..................................................................................
Pushdowns..........................................................................................................................................
Retail Analytics Dimension Processing Flows Overview................................................................
SCD Type 2 Dimensions....................................................................................................................
SCD Type 1 Dimensions....................................................................................................................
3-1
3-1
3-2
3-3
3-4
3-4
3-5
3-6
3-6
3-6
3-8
Dimensions Not Requiring SCD Behavior ......................................................................................... 3-9
4 Fact Data Concepts

Retail Analytics Fact Processing Overview.........................................................................................
Fact Functional Areas...............................................................................................................................
Fact Table Types: Base and Aggregate..................................................................................................
Base Facts.............................................................................................................................................
Fact Aggregation ................................................................................................................................
Fact Temp Table Usage ............................................................................................................................
Standard Fact Aggregations .............................................................................................................
As Is Aggregates.................................................................................................................................
4-1
4-2
4-3
4-3
4-3
4-4
4-5
4-5
5 Market Basket Analysis Overview

Market Basket Functional Overview....................................................................................................
Market Basket Technical Overview ......................................................................................................
Market Basket Data Mart Backup .........................................................................................................
Reclassification Impact ...........................................................................................................................
5-1
5-1
5-1
5-2
6 Market Basket Analysis Operations

Market Basket Analysis Architecture................................................................................................... 6-1
Technical Architecture....................................................................................................................... 6-1
Service Manager ....................................................................................................................................... 6-3
Process Flow........................................................................................................................................ 6-3
Service Implementation..................................................................................................................... 6-3
Service Objects .................................................................................................................................... 6-4
Extract, Transform, Load ......................................................................................................................... 6-5
Process Flow........................................................................................................................................ 6-5
ETL Objects List.................................................................................................................................. 6-7
ARM Services............................................................................................................................................ 6-7
Process Flow........................................................................................................................................ 6-7
ARM Generic Configuration Parameters ....................................................................................... 6-8
Top 10 Product Affinities (TOP10) .................................................................................................. 6-9
Anchor Subclass Top Affinities (ANC_SC) ................................................................................. 6-11
Anchor Customer Segment Promotion Affinities (CUST_PROMO)....................................... 6-12
Anchor Subclass Top Affinities by Promotions (ANC_SC_PROMO)..................................... 6-14
Top 10 Promoted Subclass Affinities (TOP10_PROMO)........................................................... 6-15
Running ARM Services .................................................................................................................. 6-16
Attribute List Table: w_rtl_dms_attr_list_g ............................................................................... 6-18
Baseline Services ................................................................................................................................... 6-19
Running Promotion Baseline Service ........................................................................................... 6-20
Baseline Configuration .................................................................................................................. 6-21
Parallelism .............................................................................................................................................. 6-22
As Is Aggregates .................................................................................................................................... 6-23
Restart and Recovery ............................................................................................................................ 6-23
Debugging and Message Logging ..................................................................................................... 6-23
Logging Table .................................................................................................................................. 6-24
vi
Transient Tables .............................................................................................................................

Maintenance ..........................................................................................................................................
PROTO$ Tables ..............................................................................................................................
Service Maintenance Package: RSE_Srvc_Maint ........................................................................
Market Basket Analysis Terms ...........................................................................................................
6-24
6-25
6-25
6-25
6-28
7 Retail Analytics Program Overview

Program Features ......................................................................................................................................
Program Return Code........................................................................................................................
Restart and Recovery .........................................................................................................................
Message Logging................................................................................................................................
Program Error File .............................................................................................................................
Multi-threading ..................................................................................................................................
The First Time Retail Analytics Batch is Run.....................................................................................
Typical etlrefreshgenplp.ksh Run....................................................................................................
Typical Run and Debugging Situations ..............................................................................................
Retail Analytics Dimension Load ....................................................................................................
Retail Analytics Base Fact Load with Multi-threading.................................................................
Retail Analytics Knowledge Modules.............................................................................................
7-1
7-2
7-2
7-2
7-3
7-3
7-4
7-4
7-5
7-5
7-6
7-7
8 ODI Program Dependency

Batch Scheduling...................................................................................................................................... 8-1
Setting Up the Batch Schedule ......................................................................................................... 8-1
Extract, Transform, Load Dependencies .............................................................................................. 8-3
9 Program Reference Lists

Program Reference List ........................................................................................................................... 9-3
Standards Common to all APIs ............................................................................................................ A-1
API Table List........................................................................................................................................... A-3
FS and GS Tables ............................................................................................................................... A-3
DS Tables .......................................................................................................................................... A-67
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Send Us Your Comments

Oracle Retail Analytics Operations Guide, Release 13.3.6
Oracle welcomes customers' comments and suggestions on the quality and usefulness
of this document.
Your feedback is important, and helps us to best meet your needs as a user of our
products. For example:
Are the implementation steps correct and complete?
Did you understand the context of the procedures?
Did you find any errors in the information?
Does the structure of the information help you with your tasks?
Do you need different information or graphics? If so, where, and in what format?
Are the examples correct? Do you need more examples?
If you find any errors or have any other suggestions for improvement, then please tell
us your name, the name of the company who has licensed our products, the title and
part number of the documentation and the chapter, section, and page number (if
available).
Before sending us your comments, you might like to check
that you have the latest version of the document and if any concerns
are already addressed. To do this, access the Online Documentation
available on the Oracle Technology Network Web site. It contains the
most current Documentation Library plus all documents revised or
released recently.
Note:
Send your comments to us using the electronic mail address: retail-doc_us@oracle.com

Please give your name, address, electronic mail address, and telephone number
(optional).
If you need assistance with Oracle software, then please contact your support
representative or Oracle Support Services.
If you require training or instruction in using Oracle software, then please contact your
Oracle local office and inquire about our Oracle University offerings. A list of Oracle
offices is available on our Web site at http://www.oracle.com.
ix
Preface
Oracle Retail Operations Guides are designed so that you can view and understand
the applications behind-the-scenes processing, including such information as the
following:
Key system administration configuration settings
Technical architecture
Functional integration dataflow across the enterprise
Batch processing
Audience
Anyone who has an interest in better understanding the inner workings of the Retail
Analytics system can find valuable information in this guide. There are three
audiences in general for whom this guide is written:
System analysts and system operation personnel:
Who are looking for information about Retail Analytics processes internally or
in relation to the systems across the enterprise.
Who operate Retail Analytics on a regular basis.
Integrators and implementation staff who have the overall responsibility for
implementing Retail Analytics into their enterprise.
Business analysts who are looking for information about processes and interfaces
to validate the support for business scenarios within Retail Analytics and other
systems across the enterprise.
Related Documents
For more information, see the following documents in the Oracle Retail Analytics
Release 13.3.6 documentation set:
Oracle Retail Analytics Release Notes
Oracle Retail Analytics Installation Guide
Oracle Retail Analytics User Guide
Oracle Retail Analytics Data Model
xi
Customer Support
To contact Oracle Customer Support, access My Oracle Support at the following URL:
https://support.oracle.com
When contacting Customer Support, please provide the following:
Product version and program/module name
Functional and technical description of the problem (include business impact)
Detailed step-by-step instructions to re-create
Exact error message received
Screen shots of each step you take
Review Patch Documentation

When you install the application for the first time, you install either a base release (for
example, 13.3) or a later patch release (for example, 13.3.6). If you are installing the
base release and additional patch releases, read the documentation for all releases that
have occurred since the base release before you begin installation. Documentation for
patch releases can contain critical information related to the base release, as well as
information about code changes since the base release.
Improved Process for Oracle Retail Documentation Corrections

To more quickly address critical corrections to Oracle Retail documentation content,
Oracle Retail documentation may be republished whenever a critical correction is
needed. For critical corrections, the republication of an Oracle Retail document may at
times not be attached to a numbered software release; instead, the Oracle Retail
document will simply be replaced on the Oracle Technology Network Web site, or, in
the case of Data Models, to the applicable My Oracle Support Documentation
container where they reside.
This process will prevent delays in making critical corrections available to customers.
For the customer, it means that before you begin installation, you must verify that you
have the most recent version of the Oracle Retail documentation set. Oracle Retail
documentation is available on the Oracle Technology Network at the following URL:
http://www.oracle.com/technetwork/documentation/oracle-retail-100266.ht
ml
An updated version of the applicable Oracle Retail document is indicated by Oracle

part number, as well as print date (month and year). An updated version uses the
same part number, with a higher-numbered suffix. For example, part number
E123456-02 is an updated version of a document with part number E123456-01.
If a more recent version of a document is available, that version supersedes all
previous versions.
Oracle Retail Documentation on the Oracle Technology Network

Documentation is packaged with each Oracle Retail product release. Oracle Retail
product documentation is also available on the following Web site:
http://www.oracle.com/technetwork/documentation/oracle-retail-100266.ht
ml
xii
(Data Model documents are not available through Oracle Technology Network. These
documents are packaged with released code, or you can obtain them through My
Oracle Support.)
Documentation should be available on this Web site within a month after a product
release.
Conventions
The following text conventions are used in this document:
Convention
Meaning
boldface
Boldface type indicates graphical user interface elements associated

with an action, or terms defined in text or the glossary.
italic
Italic type indicates book titles, emphasis, or placeholder variables for

which you supply particular values.
monospace
Monospace type indicates commands within a paragraph, URLs, code

in examples, text that appears on the screen, or text that you enter.
xiii
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1
Introduction
Retail Analytics offers a rich business intelligence solution to retail industry users.
Retail Analytics is built on top of the latest Oracle technology stack and utilizes Oracle
Data Integrator (ODI) for extracting, transforming, and loading (ETL) the data and
Oracle Business Intelligence Enterprise Edition (BI EE) for end user reporting and
analysis needs.
Retail Analytics architecture is designed to meet the retail industry's business
intelligence needs in both program and report performance.
The main characteristics of the Retail Analytics product are:
Rich Reporting Capabilities: Retail Analytics offers report creation capabilities in

three different flavors: Historical (As Was), Current (As Is) and Point-In-Time (PIT)
in same environment. Packaged reports are provided as reference examples for
users to create their own customized reports according to their needs.
Comprehensive Solution: Retail Analytics includes an end-to-end solution for
reporting and BI needs of the retailer by providing data integration with source
applications, transforming and loading the fact and dimension data, rolling up the
data for improved query performance, Web-based graphical user interface (GUI)
for report creation, shell scripts for setting up the batch schedule, and an
automated installer by following business intelligence best practices.
Performant ETL Code: Retail Analytics data processing tool, ODI, offers high
performance for the database batch processes on Oracle database.
Extensibility: Retail Analytics ETL code can be customized and extended for client
specific needs.
Flexibility: Retail Analytics ODI and Oracle BI EE code promote flexibility during
implementation based on client specific needs and help in improving batch and
report performance.
Performant Reports: Retail Analytics metadata is built using Oracle BI EE and are
designed to work in complex reporting scenarios.
Robust Data Model: Retail Analytics data model is designed for supporting a
retailers data needs in a business intelligence environment. Data model elements
are designed to work with Oracle BI EE architecture.
Business Intelligence and Retail Analytics

This section briefly explains the fundamentals of business intelligence and data
warehousing in general. It is important to understand the overall architecture and data
flow for implementing Retail Analytics.
Introduction 1-1
Business intelligence includes the processes, methods, and technologies adopted by

organizations to answer complex business questions and for building comprehensive
decision support systems. These systems help organizations in maintaining secure,
conformed, and highly available data for all levels of users from top executives who
make decisions based on corporate level information to managers/analysts who
analyze their area and take actions based on the information.
Business intelligence is built using several processes and applications that maintain
these processes by adopting latest tools and technologies. One of the main components
of business intelligence is a data warehouse. A data warehouse is the repository that
stores the data extracted from several source systems and modelled to perform for
data loading, reporting, and ad-hoc analysis needs.
Retail Analytics has several integrated data sources, including Oracle Retail
Merchandising System (RMS) and Oracle Retail Price Management System (RPM).
Data from these sources is extracted, loaded and transformed to the Retail Analytics
data model to support report requirements. The first step after installing the Retail
Analytics application is to load the seed data into the data warehouse table using
pre-packaged Oracle Data Integrator ETL programs.
Retail Analytics uses sophisticated techniques to populate the data warehouse.
Explained in greater detail throughout this guide, these techniques include taking the
data provided by source systems (such as RMS) and then rapidly transforming that
data and loading it into the data warehouse. Techniques used to load data into the
warehouse vary depending upon whether the data consists of facts or dimensions.
There are several fact and dimension tables in the subject areas available in Retail
Analytics. Some examples of subject areas that exist in Retail Analytics include Sales,
Inventory Position, and Base Cost. Each subject area has its own data mart to support
reporting and analytic needs. At the center of each data mart is fact data (note that fact
data here corresponds to both base fact data and aggregated data). Facts are the
transactions that occur in your data warehouse's source systems, such as RMS. You
may want to look at sales transaction facts, inventory stock count facts at stores or
warehouses, or inventory movement facts.
Facts have little meaning by themselves because they are usually just values (for
example, six sales at a store, 15 items left at a warehouse, or 300 items transferred).
What gives fact data true meaning is the intersection of dimensions in which facts
exist. In other words, six sales on Wednesday at store B, or 15 dishwashers in stock last
Monday at the Chicago warehouse, or 300 blouses transferred during the last week in
February from the St. Louis warehouse to the Denver warehouse. Dimension data,
therefore, exists in the data warehouse to serve as reference data to facts.
The following diagram illustrates data elements of a generic data mart and their
inter-relationships:
1-2 Oracle Retail Analytics Operations Guide
Figure 11 Data Element Relationships
Introduction 1-3
2
Retail Analytics Architecture
This chapter outlines the Retail Analytics architecture and its components. Review of
the architecture is important to understand the data flow and terminology used in the
subsequent chapters of this guide.
Technical Architecture
The following diagram shows the technical architecture of Retail Analytics.
Figure 21 Retail Analytics Architecture Diagram
2-1
ODI Master and Work Repository

ODI resides in Oracle Fusion Middleware suite of products and it is an Extract,
Transform, and Load (ETL) tool for extracting and loading data. To use ODI, two
database repositories known as the Master Repository and the Work Repository are
required.
Refer to the Oracle Retail Analytics Installation Guide for more details on installing and
configuring ODI.
Retail Analytics Staging Area

The Retail Analytics staging area is the landing area that has database tables to hold
the information from different source applications. All the extracted data from source
applications is loaded and transformed into these tables for final loading step.
ODI ETL programs are used for used for extracting data from source tables and for
loading into staging tables.
See "Retail Analytics Program Overview" on page 7-1, "Dimension Data Concepts" on
page 3-1 and "Fact Data Concepts" on page 4-1 for the data flow details.
Retail Analytics Data Mart

The Retail Analytics data mart area holds the data for all the dimension, fact,
aggregate, and supporting tables that are required for data processing. These tables are
loaded from Retail Analytics staging tables and maintain historical data based on the
requirements and configurations. These tables are accessed by Oracle BI EE metadata
for reporting and analysis needs. Note that both Retail Analytics data mart tables and
staging tables exist on the same schema of the database.
The aggregation ETL programs aggregate fact data and move results to Retail
Analytics aggregation tables. These aggregation tables will be used by Front-end
report for better performance. The aggregation programs will aggregate data from
temporary tables which are generated in the base loading phase to get better
performance.
Choose appropriate aggregate tables based on your business needs as Retail Analytics
has several levels of aggregates pre-packed. Refer to the Oracle Retail Analytics
Implementation Guide for additional information on finalizing aggregation strategy.
ODI ETL programs are used for used for loading into data mart tables and also for
rolling up/aggregating the data.
See "Retail Analytics Program Overview" on page 7-1, "Dimension Data Concepts" on
page 3-1 and "Fact Data Concepts" on page 4-1 for the data flow details.
Retail Analytics Data Mining Schema

Retail Analytics Mining Schema is a separate database schema under the same
database with Retail Analytics data mart. It is created to contain the starting code for
the Retail Analytics Data Mining Engine. This schema contains numerous transient
tables required for Association Rule Mining (ARM) of sales transaction tables. It also
contains some database packages that the Retail Analytics weekly batch invokes
through the ETL process.
Logical Model
Oracle BI EE is the front end analytical tool used for Retail Analytics. The figure below
shows the server repository which has the physical mappings and logical modeling of
Retail Analytics in Oracle BI EE. Users having access to Oracle BI EE metadata can
create, edit, and schedule reports based on their roles and requirements.
Oracle BI EE metadata or repository is built on top of Retail Analytics data model and
includes prebuilt metrics, attributes, hierarchy drills, aggregate navigation, and subject
areas.
Figure 22 Oracle BI EE Repository
Web catalog is another component of Oracle BI EE that is used for storing prebuilt
interactive dashboards, guided navigation reports and for storing newly created
reports.
See the Oracle Retail Analytics User Guide for additional information.
2-3
Figure 23 Oracle BI EE Web Catalog
3
Dimension Data Concepts
This chapter describes how Retail Analytics processes dimension data from the source
system or systems. This chapter presents the following dimension data concepts:
An overview of dimension data processing
The dimensions in Retail Analytics
Detailed dimension processing flows
Retail Analytics Dimension Processing Overview

Dimension data extraction programs are available for retailers
with Oracle Retail source applications (that is, RMS and RPM). These
programs are packaged with the applications.
Note:
Figure 31 Dimension Processing in Retail Analytics
Dimensions
The Retail Analytics data model consists of the following dimensions:
Company
Dimension Data Concepts 3-1
Retail Analytics Dimension Processing Overview
Employee
Item-Location Trait
Item-Supplier
Item-List
Item-UDA
Item-Differentiators
Item-Pack
Item-Season
Location List
Location Trait
Organization
Channel
Product
Season
Promotion
Retail Type
Supplier
Supplier Trait
Time
Business Calendar
Gregorian Calendar
Slowly Changing Dimensions

Dimensions in Retail Analytics data model behave as SCD Type 1 or SCD Type 2. The
behavior of the dimensions to act as SCD Type 1 or SCD type 2 is embedded in the
ODI code packaged with the Retail Analytics product. Any changes to this behavior
require customization to the code.
SCD Type 2
The Product and Organization dimension's hierarchy changes behave as SCD Type 2
changes and are required to capture changes whenever an entity changes its place in
the product hierarchy (group, department, and item can be reclassified) or in the
organization hierarchy (area, region, district, and location can be reclassified).
Attributes other than hierarchy specific attributes are tracked as type 1 changes within
these dimensions.
The history of an entity before and after the change can be tracked and compared if the
dimension is set to behave as Type 2. That is, suppose an item is moved from one
subclass to another within its product hierarchy of department and class. While there
are many good reasons for a retailer to move or reclassify an item in this way (perhaps
there is a need to track that item in relation to different items in the system), Retail
Analytics still needs to track sales for that item from its new location in the product
hierarchy, both before and after the change.
Actions During Processing
Because product and organization are aggregating dimensions, a hierarchy change

impacts the following areas:
Dimension programs are executed to generate new surrogate keys for the changed
data, while keeping the old data (including surrogate keys) unchanged.
New transactions/facts are processed with new dimension information as part of
the batch.
As Is aggregate programs are executed to re-calculate the impact on previou.sly
calculated data and also aggregate the new data using the latest hierarchy.
Positional facts (namely: Inventory Position, Net Cost, Base Cost and Pricing),
need to close the records using the old hierarchy and open the new records. For
more information, see Chapter 4, "Fact Data Concepts".
SCD Type 1
A type 1 change means that an attribute of an entity is changed, but its position in the
hierarchy remains the same. For the dimensions that are not hierarchical, an attribute
value is changed and it is not required to capture both the new and historical values
for this attribute.
Dimensions other than Product and Organization are tracked as type 1. One example
of a type 1 change is the modification of a description field in a dimension. That is, a
description of a subclass is changed from "Humorous Cards" to "Funny Cards". This
type of change does not alter the relationship of subclass to any other level of the
hierarchy above or below it. The record is simply updated to reflect the description
change; a new surrogate key does not need to be inserted.
By updating the records on dimension tables that have type 1 attributes does not
impact the data processed on the fact tables as the associated surrogate keys remain
unchanged.
Actions During Processing

During the actual processing of data, there are four kinds of actions that can happen to
a dimensional entity in the Retail Analytics:
Insert: When an entity is created, it is inserted into the system. For example,
introduction of a new item in the company.
Type 2 Change: With type 2 change, an entity is effectively closed and re-inserted,
so that its history before and after the change can be tracked and compared.
Type 1 Change: With type 1 change, the attribute of the entity is updated with a
new value but the surrogate key of the impacted row in the table remains
unchanged.
Close: When an entity is no longer active, it is considered to be closed. Although
closing an entity in a transactional system often involves deleting it from the
system entirely, in an analytical system like Retail Analytics, the entity's record is
retained so that its history can continue to be reported. These records are marked
with CURRENT_FLG as 'N'.
One exception in Retail Analytics are following dimensional matrices: Item-List,
Item-UDA, Item-Diff, Location List and Location-Traits, where only the current
relationship between two source system identifiers (and their surrogate keys) is
maintained. Note the following exception to this rule:
Business Keys and Surrogate Keys
For Item-Pack relationship on the W_RTL_ITEM_GRP2_D table, where

deleted Item-Pack relationships, closed items, and reclassed items are all kept
on the table.
System Columns in the Data Warehouse Tables

The following system columns exist on the dimension tables for tracking and
debugging purposes. Note that not all system columns will be populated for all the
target tables as the usage is decided based on the requirements.
Dimension Table's system fields:
CREATED_BY_WID: Currently not used by Retail Analytics.
CHANGED_BY_WID: Currently not used by Retail Analytics.
CREATED_ON_DT: Currently not used by Retail Analytics.
CHANGED_ON_DT: Currently not used by Retail Analytics.
AUX1_CHANGED_ON_DT: Currently not used by Retail Analytics.
SRC_EFF_FROM_DT: Effective start date of the dimension
record received from the source system.
SRC_EFF_TO_DT: Effective end date of the dimension record
receieved from the source system
EFFECTIVE_FROM_DT: Effective start date of dimension record within the data
warehouse system. This date is same as SRC_EFF_FROM_DT, if available.
EFFECTIVE_TO_DT: Effective end date of dimension record within the data warehouse
system. This date is same as SRC_EFF_FROM_DT, if available.
DELETE_FLG: Currently not used by Retail Analytics.
CURRENT_FLG: This flag indicates if the record is current within the data
warehouse or not. Valid values include 'Y' or 'N'
W_INSERT_DT: This is the date on which the dimension record was first inserted
into the data warehouse system.
W_UPDATE_DT: This is last date when the dimension record was updated within the
data warehouse system.
DATASOURCE_NUM_ID: This column 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, Oracle recommends that you define separate unique source IDs for each of
your different source instances.
ETL_PROC_WID: System Field. This column is the unique identifier for the specific
ETL process used to create or update this data.
INTEGRATION_ID: This column 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.
TENANT_ID: Currently not used by Retail Analytics.
X_CUSTOM: This column is used as a generic field for customer extensions.

Most dimensional entities in the Retail Analytics have both keys (typically referred to
as 'surrogate keys' or 'pseudokeys') and business keys.
Business keys can be an individual entity or a combination of entities given to the
entities when it was created in the source system. However, in Retail Analytics, this
identifier cannot always be used to uniquely identify an entity. An entity may undergo
a major change like a subclass moves to a new class, where it is closed and reloaded in
order to mark the change in hierarchy, so that history can be tracked before and after
the change. It may also be deleted or deactivated in the source system. All these
situations result in multiple records in the Retail Analytics tables for the same entity.
In order to distinguish between different states of the same entity, or different entities
with the same business key, the Retail Analytics must use some other value to
uniquely mark it. A surrogate key is a unique value used to identify an entity in the
Retail Analytics. A new key is attached to an entity whenever it is inserted into a data
mart dimension table. Surrogate keys are maintained within database sequences.
Every dimension, fact or aggregate table has one corresponding sequence in the
database and is incremented every time a new record is inserted. Surrogate keys in the
Retail Analytics data model are named as ROW_WID for each table and while they are
referenced in the fact or aggregate tables then they are renamed to dimension specific
names. For example, ROW_WID of W_MCAL_DAY_D table is referenced as DT_WID
in W_RTL_SLS_IT_LC_DY_A table.
Note that the business key is used as basis for maintaining surrogate key as the
business key is the entity that let's the system identify same or different entities
coming from the source systems.
As-was, As-is and Point-In-Time Reporting

Retail Analytics supports As Was, As Is and PIT reporting types, refer to the Oracle
Retail Analytics User Guide for more details on what these reporting types mean. For
implementing any of these reporting types or combination of reporting types, refer to
the Oracle Retail Analytics Implementation Guide.
This section explains how these reporting types are supported by the Oracle Retail
Analytics Data Model.
As Was Reporting
As Was reporting is supported by set of base fact tables and aggregate tables (which
are described in detail in the next chapter on fact data concepts, along with
corresponding dimensions.
As Was reporting is enabled by the dimension surrogate keys and their join to the
corresponding fact table's dimension key. For example, ROW_WID of W_PROD_CAT_
DH is referenced as PROD_DH_WID in the sales aggregate table W_RTL_SLS_SC_LC_
DY_A. ROW_WID on W_PROD_CAT_DH table is the surrogate key that maintains
any changes to the Subclass level and above within Retail Analytics data model. By
joining these dimension and aggregate column, an As Was report can be created on
product hierarchy. Since hierarchy changes are tracked as type 2 changes in the Retail
Analytics data model for product dimension, every surrogate key will point to a
specific hierarchy at that point of time and will produce the desired results for the As
Was report.
As Is Reporting
As Is reporting is enabled by a type 1 attribute that exists on both Product and
Organization hierarchies and also by supporting aggregate tables. For example, with
every change to the hierarchy a new row is inserted into the product dimension table
generating a new ROW_WID for the same business key and at the same time a type 1
attribute called SCD1_WID is also maintained on W_PRODUCT_D table and the value
of this column is persistent for the same item.
This attribute (SCD1_WID) along with corresponding SCD1_WID attribute on the fact
table provides the As Is or current hierarchy view of the data. Also note that several As
Is specific aggregate tables are also available in the Oracle Retail Analytics Data Model
and can be used for this reporting for better performance. For more information on
choosing aggregate tables during an implementation, refer to the Oracle Retail Analytics
Retail Analytics Dimension Processing Flows Overview
Implementation Guide. If aggregate tables are not chosen during implementation, As Is

reporting can still be carried out but may impact the report performance.
These aggregate tables are updated or recalculated every time reclassification occurs in
either product or organization hierarchy.
Point-In-Time (PIT) Reporting

PIT is another reporting type available in Retail Analytics. There are no set of tables or
extra processing that is required to support this functionality.
The Oracle Retail Analytics Data Model exposes all the hierarchies against the required
fact tables to be queried for a particular point-in-time (a specific date) and utilized
dimension and fact joins on SCD1_WID columns along with user specified date. The
join conditions are defined in Oracle BI EE code.
Pushdowns
As part of the type 2 attribute maintenance it is very important to understand that
changes to the hierarchy are made all the way to the lowest level in the dimension
hierarchy. Consider the following examples:
Lowest level entity reclassifies to new parent (for example, Item reclassified to new
Subclass)
Parent entity belongs to a new grand parent (Subclass reclassified to new class)
Retail Analytics programs accounts for both scenarios stated above and the second
scenario specifically (Parent entity belongs to a new grand parent), requires a
pushdown. When an entity at a higher level undergoes a major change, all of its
descendents (held within the lower levels of the hierarchy) must undergo the change
with it. For example, if the subclass is reclassified to a new class then the subclass will
get a new row with a new surrogate key and all the items belonging to this specific
subclass will also get a new row and new surrogate keys.
The same rule applies if the dimension attributes are tracked as type 2 and are
closed/deactivated in the source system.

The remainder of this chapter illustrates the flow of dimension data from source tables
to Retail Analytics dimension tables.
Retail Analytics dimensions are designed based on specific requirements and can
belong to either of these three categories:
Type 1 Dimensions
Type 2 Dimensions
Dimensions not requiring SCD behavior
Each of these dimension types are described in detailed below along with the flow
diagram.
SCD Type 2 Dimensions

Dimensions that require history to be maintained on specific attributes or set of
attributes are called SCD type 2 dimensions. In Retail Analytics data model the
hierarchy changes for Product and Organization dimension are tracked as type 2
changes. For example, if the hierarchy changes for subclass to a new class, a new row
is inserted for the subclass and the old row is updated with new effective end date.
Similarly if a record is deactivated/deleted in the source system then the record is
updated with the current flag of 'N'. For all the active rows, current flag is maintained
as 'Y'.
Figure 32 Slowly Changing Dimensions (Type 1 and Type 2) flow diagram
The following steps describe the flow diagram for type 2 dimensions in detail:
Check whether To Run Package: Checks whether the package is in runnable state. If
the package has already executed and is in 'Error', 'Success', or 'In Process' status, the
interfaces in the package do not execute and the packages fails.
The status of the package is stored in C_LOAD_DATES table and it is required that if a
program failed in the previous execution, the error status related records for that
packaged need to be removed from the table before executing the interface again. In
normal nightly batch, a program is scheduled for cleaning up the entries in this table
before starting next batch. For additional details on this program, see Chapter 9,
"Program Reference Lists".
Error details can be checked in the error and log files. For additional details on how to
execute ODI programs, error files, logging, and restartability, see Chapter 9, "Program
Reference Lists".
Write/Update Log file: Log files capture warnings, errors or completion status of the
ODI programs at each step and can be referenced anytime during or after the program
execution.
Insert Into Control Table: Creates a record for the package being executed along with
the target table in C_LOAD_DATES table. This table maintains the program execution
status and needs to be updated every time the program is executed.
Flag Deleted Records: If the option for flagging deleted records is selected, this step
will be executed. This step executes if the interface is executed in full mode only.
All the records that do not exist in the source system and do exist in the data
warehouse table are considered to be deleted from the source system when the
program is executed in full mode. This step will update the existing record's
CURRENT_FLG to 'N'.
Update Existing Records: This step identifies the records that are marked as
'Overwrite on change' in the ODI model and updates these records with new values.
The attributes that are not required to be tracked as type 2 as generally marked as
'Overwrite on Change' and are updated when the value of these attributes changes.
Historize Old Rows: This step identifies the records that are marked as 'Add row on
change' in the ODI model. If there is a change in the values between existing and
newly extracted data, the existing (old) record is closed by updating the effective end
date to current business date and also setting the current flag to 'N'.
Insert Changing Dimensions: This step identifies the records that are marked as 'Add
row on change' in the ODI model. If there is a change in the values between existing
and newly extracted data, it inserts the newly extracted rows into the data warehouse
table with start of effective date as the next day from the current business date along
with current flag as 'Y'.
Insert New Dimensions: This step identifies the records that are not available in the
target table using the columns marked as 'Natural Key' in ODI model. These records
are considered new records and are inserted into the data warehouse table (target
table) with current flag as 'Y' and effective start date as current business date.
SCD Type 1 Dimensions

The following steps describe the flow diagram for type 1 dimensions in detail:
Check whether To Run Package: Checks whether the package is in runnable state. If
the package has already executed and is in 'Error' or 'Success' or 'In Process' status then
the interface(s) in the package does not execute and packages fails.
The status of the package is stored in C_LOAD_DATES table and it is required that if
program failed in the previous execution then the error status related records for that
packaged need to be removed from the table before re-executing the interface. In
normal nightly batch, a program is scheduled for cleaning up the entries in this table
Dimensions Not Requiring SCD Behavior
before starting next batch. For additional details on this program, see Chapter 9,
"Program Reference Lists".
Error details can be checked in the error and log files. For additional details on how to
execute ODI programs, error files, logging, and restartability, see Chapter 9, "Program
Reference Lists".
Write/Update Log file: Log files capture warnings, errors, or completion status of the
ODI programs at each step and can be referenced anytime during or after the program
execution.
Insert Into Control Table: Creates a record for the package being executed along with
the target table in C_LOAD_DATES table. This table maintains the program execution
status and needs to be updated every time the program is executed.
Flag Deleted Records: If the option for flagging deleted records is selected then this
step will be executed. This step executes when the interface is executed in full mode
only.
All the records that do not exist in the source system and do exist in the data
warehouse table are considered to be deleted from the source system if the program is
executed in full mode. This step will update the existing record's CURRENT_FLG to
'N'.
Update Existing Records: This step identifies the records that are marked as
'Overwrite on change' in the ODI model and updates these records with new values.
The attributes that are not required to be tracked as type 2 as generally marked as
'Overwrite on Change' and are updated when the value of these attributes changes.
Insert New Dimensions: This step identifies the records that are not available in the
target table using the columns marked as 'Natural Key' in ODI model. These records
are considered new records and are inserted into the data warehouse table (target
table) with current flag as 'Y' and effective start date as current business date.

Dimensions that are not considered as slowly changing do not involve complex
calculations for maintenance, unlike dimensions with SCD behavior. These dimensions
in the Retail Analytics data model are updated, inserted with new data in each
execution, or are re-built (by truncating old data) in each execution.
4
Fact Data Concepts
This chapter describes the following fact data concepts in Retail Analytics:
An overview of Retail Analytics fact processing
Fact functional areas
Types of fact tables
Fact temp table usage
General fact processing
Detailed fact load processing
Fact aggregation processing
Retail Analytics Fact Processing Overview

The following description and Overview of Fact, Extraction, Load, and Aggregations
diagram offers an overview of the Retail Analytics fact process.
For additional details on the extract, load, and aggregation process processing details
such as types, program types, error handling, logging, and reject handling, see
Chapter 7, "Retail Analytics Program Overview". This chapter has the details of data
flows for different fact load and fact aggregation programs.
Fact Data Concepts 4-1
Fact Functional Areas
Figure 41 Overview of Fact Extraction, Load, and Aggregation
SDE programs are executed to extract the data from source systems and load the data
to staging tables and SIL programs look up the dimension tables for appropriate
surrogate keys, perform reject handling, and load the base fact data. PLP programs roll
up the already loaded base fact data and insert/update aggregate tables.
Fact Functional Areas

Fact data represent transaction values extracted from a source system such as the
Oracle Retail Merchandising System (RMS). The Retail Analytics fact functional areas
are as follows:
Net Cost
Base Cost
Inventory Position
Inventory Receipts
Net Profit
Pack Sales
Planning (Original and Current)
Pricing
Sales Forecasts
Retail Markdowns
Sales Transactions
Stock Ledger
Sales Promotion
Supplier Compliance
Supplier Invoice Cost
Wholesale/Franchise Sales and Wholesale/Franchise Sales Markdowns
Fact Table Types: Base and Aggregate
Fact Table Types: Base and Aggregate

The Retail Analytics data model contains two types of fact tables: base and aggregate.
Base Facts
A base fact table holds fact data for a given functional area at the lowest level of
granularity. The process of populating a base fact table begins with the extraction of
the data from the source system and populating the staging tables in Retail Analytics
schema.
Once data is loaded into staging tables, dimension data is looked up for getting the
surrogate keys for the fact associated dimension records and also for identifying error
records. The fact records that do not have valid associated dimension records are
identified as error records and are inserted into error tables. Error record processing
occurs during fact data processing and is not carried out for dimension loading
programs. ODI programs are used for extracting and loading data into the Retail
Analytics schema.
Base fact tables in the Retail Analytics schema are of two types, one which holds data
for standard facts and one that holds data for positional facts. Below is a brief
explanation of how this data is stored:
Standard Facts: These are fact tables holding data that can be further rolled up across
associated dimensions such as Sales transaction and Retail Markdown.
Positional Facts: These are fact tables holding data that cannot be rolled up across
associated dimensions by simple summation of the measures and require more
complex logic such as taking averages or end of the week measure values while rolling
up the data.
For performance reasons the data is stored in these tables with date ranges to reflect
the effective start and end dates about the state of data. For example, to hold the
inventory of a particular item in the base fact table W_RTL_INV_IT_LC_DY_F, FROM_
DT_WID is used to store the date the inventory of a particular item on a particular day
for a location was introduced and TO_DT_WID is used to store the date the inventory
of the same item on same location was changed. This inventory change introduces a
new row in this table with FROM_DT_WID as that day's business date and TO_DT_
WID as a future business date (which can be very far off in future).
Fact Aggregation
After facts are loaded into the base data mart tables, the process of aggregation begins.
Aggregation refers to the process of taking data at a particular level of granularity, that
is the item level, and summing it up to a higher level, such as the subclass level, in
order to improve report query performance.
The following are the types of aggregation in Retail Analytics:
Positional fact aggregation
Standard fact aggregation (As Was and Corporate Aggs, Season Level Aggregates)
As Is Aggregates
Positional Fact Aggregation

Some fact tables in Retail Analytics contain information about an entity's position or
status at a given point in time. Such data does not sum up in the same way that
transactional data does. See "Standard Fact Aggregations" on page 4-5 for additional
Fact Temp Table Usage
information. For instance, the pricing data mart contains unit retail values for a given
item at a given location. Even though new records are written to the table only when a
price changes, a user must be able to query for any day and have the system return the
correct value. However, storing positions for every item at every location for every day
quickly becomes prohibitive from a data storage and load performance standpoint. In
order to strike a balance between storage and performance, Retail Analytics makes use
of a technique called compression to store and report on positional facts. See the
Compression and Partitioning chapter of the Oracle Retail Analytics Implementation
Guide for more information about how compression works and where Retail Analytics
uses it.
Positional Fact Aggregation Over Time
Because data on positional fact tables reports on the state of an entity at a certain point
in time, rather than the total activity of an entity, these facts cannot be simply summed
over time. For instance, the question: "What was my total unit retail for this week?" is
nonsensical. For this reason, aggregations of positional facts along the axis of time take
end-of-period snapshots that answer the question: "What was my unit retail at the end
of this week?"
With all aggregations along the time axis, aggregation programs run daily. For
aggregations of positional facts within a period, this results in a period-to-date
position, rather than an end-of-period position. Once the period is complete, the last
run of that period results in the desired end-of-period position.
Decompressed Aggregates
The compression of positional facts is complex. In order to simplify maintenance and
to maximize performance, it is sometimes better to leave base-level facts in their raw
compressed state and to store higher-level aggregates (with less fine levels of
granularity) in a decompressed state, in which positions for all entities are written
everyday. Building these decompressed aggregates can be a significant task in itself
because it involves finding the current positions for every entity at the lower level for
the current point in time-even for those entities that may have last had a record some
time ago. Fortunately, this task can be simplified by the use of a current position table
(such as W_RTL_INV_IT_LC_G). A current position table is used, that is, when facts
are aggregated from item-location-day to subclass-item-location-day. Less frequently,
loads may also make use of a temporary table, which only contains today's changes to
facilitate bulk processing of the data. That is, when facts are aggregated from
item-location-day to item-location-week, the aggregation does not include the entire
week's data, only today's changes.

Base fact tables are loaded using the temp tables created using corresponding staging
table and dimension tables. The temp table is created for several reasons:
Temp table gets the flattened hierarchy from corresponding dimension tables and
can be used as source for loading data into base fact and higher level aggregate
tables. This improves the load program performance as the dimension tables are
not required to be joined separately for each aggregate program.
The temp table acts as a driver for flexible aggregates. For example, one subject
area has one base fact and it is decided during implementation to implement only
two aggregate tables rolled up against product dimension (for example: W_RTL_
SLS_TRX_IT_LC_DY_F, W_RTL_SLS_IT_LC_DY_A, W_RTL_SLS_CL_LC_DY_A ).
The same temp table (W_RTL_SLS_SC_LC_DY_TMP) will be used for rolling up
data to these tables and allows to skip levels as the rolling up of data in next
immediate aggregate table is not mandatory. For more information on choosing
the appropriate aggregate tables, see the Oracle Retail Analytics Implementation
Guide.
These temp tables are truncated every time before re-inserting new data in every
execution.
Standard Fact Aggregations

As mentioned earlier in this chapter, these aggregates are simple aggregation or
summation of measure across associated dimensions and are not very complex in
processing when compared to positional facts.
As Was Aggregates: These aggregates are aggregates across product, Organization or
Calendar dimension using the hierarchy that exists at the time of rollup.
For example, base fact data from standard base fact table is to be rolled up from Item,
Location, Day level for Sales transactions to SubClass, Location, Day level. The
Product hierarchy that existed on the day of rollup will be used to reflect the
Subclasses for the respective Items.
Corporate Aggregates: These high level aggregates are used for serve reporting
purposes for top level executives where reports are required to be viewed at the entire
company level (Organization top level). These aggregates do not show Organization
level information and assume that there is only one company.
Season Level Aggregates: These are special set of aggregate tables that are build for
reporting the based on particular seasons and are created to improve the performance
of reports. Since Retail Analytics base facts do not have season information and is
derived from the corresponding items attached to these seasons, pre-processing this
information helps in improving the performance of reports requiring reporting by
season.
As Is Aggregates
These aggregates are built to support the As Is functionality in Retail Analytics reports.
Please refer to the Oracle Retail Analytics User Guide for more details on As Is reporting.
Since Retail Analytics supports As Is reporting in the same instance, a separate set of
tables is build to support this functionality. These aggregates require re-building every
time reclassification is performed in the product dimension otherwise, during the
regular batch, new facts are rolled up and added to the current data set.
As Is aggregate ODI programs have two components, one component that is used for
rolling up the latest transactions and second one is the reclassification component.
In addition, the reclassification ETL should be scheduled to be executed on the day
following the reclassification occurs. If reclassification occurs on Business day DAY10
as an example; then the new hierarchy is available from Business day, DAY11. In order
to reflect the exact hierarchy the current or as-is aggregate interface for reclassification
will be scheduled to be executed right before the business date is being moved to next
day (DAY11) in this case. Refer to "Extract, Transform, Load Dependencies" on
page 8-3 for more details on batch scheduling for As Is aggregates.
Figure 42 Fact Data Flow Diagram
This section provides details of fact data flow diagram for standard aggregates: As
Was Aggregate, As Is Aggregate, Season Aggregates, and Corporate Aggregates. This
is general flow description and for complete list of aggregate programs by subject area,
refer to Chapter 9, "Program Reference Lists". The flow diagram shows the flow for all
types of aggregates, but depending on the subject area all types of aggregates may not
be pre-packaged with ODI code.
For setting up proper dependencies between the programs, refer to Extract, Transform,
Load Dependencies.
1.
This step shows the data being extracted from the source system. All the required
source system tables are joined together, data is transformed, and loaded to the
Retail Analytics staging table over the DBLink.
A view is created in the source system and DBLink is created from the target (data
warehouse) to the source system for moving the data in the view from source to
target database.
The fact staging table is always truncated before loading the new data. This
diagram also lists the ODI knowledge modules used in this extraction step.
For example, the temporary table in this case can be a table which has Sales
measures along with surrogate keys for item, subclass, class, department, group,
division, and company in the merchandise hierarchy, surrogate keys for location,
area, and chain in the location hierarchy, and surrogate keys for day and week in
the calendar hierarchy.
2.
Next step creates a temporary table with all the fact data extracted from the source
system joined with associated dimension tables from the data warehouse schema.
With this step the temporary table gets all the surrogate keys for the associated
hierarchical dimensions (such as product or organization or calendar) and stores
the data in a de-normalized format. This way data can be used for rolling up
several levels and it is not required to always roll up the data from base fact table
and improves the overall aggregation performance.
Any transaction records that do not have valid dimension data are inserted into
the ODI error tables.
3.
The temp table created in step 2 is merged into the base fact table.
4.
The flattened temp table (created in step 2) is then used for creating temporary
tables for Corporate, As Is, and Season level aggregate tables.
In this step the data is taken from lowest level which is available in the temporary
table created in step 2 and rolled up to corporate level and stored in the corporate
level temp table.
This temporary table can be used for rolling up data across Product or Calendar
dimensions. For example, the temp table in this case will be a table with Sales
measures along with surrogate keys for Product and Calendar dimensions
(Organization dimension will not exist as it is corporate level aggregate). This data
can be used for rolling up data from Sales at Item, Day level to Sales as Subclass,
Day level or Item, and Week level.
5.
In this step the data from temp table created in step 2 is joined with Season, Item
dimension table to create season level temp table. This temp table can be used for
rolling up the data across Product, Organization, and Calendar dimensions along
with the season dimension.
For example, the temp table in this case will be a table with Sales measures along
with surrogate keys for Product, Organization, Season and Calendar dimensions.
This data can be used for rolling up data from Sales at Item, Location, Season, Day
level to Sales as Subclass, Location, Season, Day level or Item, Location, Season,
and Week level.
6.
In this step the data from temp table created in step 2 is joined with flattened temp
table for Product dimension (W_RTL_PRODUCT_D_TMP table) to create As Is
data level temp table. This temp table can be used for rolling up the data across
Product, Organization, Calendar dimensions.
Note that this step rolls up the regular transaction data for As Is aggregation.
There is a separate step for recalculating the As Is aggregated data when the
reclassification in Product hierarchy occurs and is explained later in this section.
For example, the temp table in this case will be a table with Sales measures along
with surrogate keys for current business day's Product, Organization, Season, and
Calendar dimensions. This data can be used for rolling up data from Sales at Item,
Location, Season, Day level to Sales as Subclass, Location, Season, Day level or
Item, Location, Season, and Week level.
7.
In this step, the data from temp table created in step 2 is rolled up against either of
Product, Organization or Calendar dimension and merges the data into As Was
aggregate table.
8.
The temp table created in step 4 is rolled up as required and the data is merged
into the Corporate level aggregate table.
9.
The temp table created in step 4 is rolled up as required and the data is merged
into the Season level aggregate table.
10. The temp table created in step 4 is rolled up as required and the data is merged
into the As Is level aggregate table.

11. In this step, the temp table for recalculating the As Is aggregates on the day the
reclassification is created.
In this step As Was level aggregate table is joined with associated dimensions
along with the temp table that contains reclassification records (W_RTL_PROD_
RECLASS_TMP) and the fact data for the reclassified entities is inserted into
another temp table. This step recalculates the facts for reclassified records and is
ready to be merged into the As Is aggregate table.
12. Temp table created in step 11 is rolled up as required and the data is merged into
the As Is aggregate table.
5
Market Basket Analysis Overview
This chapter describes the following Market Basket Analysis (MBA) in Retail
Analytics:
"Market Basket Functional Overview" on page 5-1
"Market Basket Technical Overview" on page 5-1
"Market Basket Data Mart Backup" on page 5-1
"Reclassification Impact" on page 5-2
Market Basket Functional Overview

Market Basket Analysis is a data mining technique that outputs correlations between
various items in a customer's basket.
Market Basket Analysis reports are used to understand what sells with what,
including probability and profitability of market baskets. Such a report can be used to
plan promotions, optimize product placement and support store planogram decisions.
These reports help the user to understand the statistical relationship between sales for
different merchandise.
See the Oracle Retail Analytics User Guide for the Market Basket Reporting Overview.
Market Basket Technical Overview

See Chapter 6, "Market Basket Analysis Operations" for the Market Basket Technical
Overview.
Market Basket Data Mart Backup

Retail Analytics Market Basket Analysis maintains a history of data mining results for
a defined number of weeks. This number of weeks can be specified in the Retail
Analytics data mining configuration table W_RTL_DMS_CONFIG_G. For
configuration detail, see the Retail Analytics Configuration chapter in the Oracle Retail
Analytics Installation Guide.
Retail Analytics uses MBA PLP programs to control the number of weeks in MBA
tables. Once the number of weeks in those tables reaches the number that specified in
the configuration table, Retail Analytics will start to use MBA PLP programs to drop
the earliest partition to keep the number of weeks in the target table from exceeding
the maximum value.
Since this partition dropping is done by Retail Analytics programs automatically, it is
strongly recommended that the end user backup all MBA tables on a weekly basis.
Market Basket Analysis Overview 5-1
Reclassification Impact
Tables with partitions that will be automatically dropped by Retail Analytics programs
include:
W_RTL_MB_SLS_CL_WK_A
W_RTL_MB_SLS_DP_WK_A
W_RTL_MB_SLS_SC_WK_A
W_RTL_MB_SLS_SC_WK_SUP_A
W_RTL_MB_SLSPR_CUST_SC_WK_A
W_RTL_MB_SLSPR_SC_WK_A
W_RTL_MB_SLSPR_SC_WK_SUP_A
Reclassification Impact
The Retail Analytics data mining process is performed on a weekly basis. The sales
data is used as source data for the mining process for one week. This can improve
performance for the data mining process and data mining ETL loading. However, if
there is any product or organization reclassification in the week, the weekly based
mining may not have an accurate result. When a reclassification happens, the data
mining process will be required to use the sales data from the specified number of
weeks instead of the current one week to get consistent and accurate results.
Retail Analytics uses the RA_PROD_WEEKLY_RECLASS_IND and RA_ORG_
WEEKLY_RECLASS_IND parameters to indicate if there is any reclassification in the
current week. The values of these two parameters are updated by Retail Analytics item
and location daily ETL programs and are stored in the RA_C_ODI_PARAM table.
These two parameters should not be updated by the batch user manually. In the
mining configuration table (W_RTL_DMS_CONFIG_G), the restart history indicator
for different mining (such as TOP10_RESTART_HIST_IND) and the mining start date
wid for different mining (such as TOP10_MIN_DY_WID) will be updated based on
these parameters by the Retail Analytics mining refresh program.
6
Market Basket Analysis Operations
The Market Basket Analysis (MBA) module helps to find the relationship between
items and groups of items in the basket of a customer. It is also used to calculate a
promotion based historical baseline in order to provide insight into retail sale patterns
and to improve understanding of promotional effectiveness.
Market Basket Analysis Architecture

The section outlines the Market Basket Analysis architecture and its components.
Review of the architecture is important to understand the data flow.
The following diagram shows the technical architecture of Market Basket Analysis.
6-1
Market Basket Analysis Architecture
Figure 61 Market Basket Analysis Technical Architecture
Market Basket Analysis has four components and each one of them is discussed in the
subsequent sections. They are:
Service Manager
ETL Service
ARM Services
Baseline Services
Service Manager offers a single framework that provides a consistent way of

interacting with a service, and also for queuing multiple requests for a service. Any
service that needs a pre processing step, a processing step, and a post processing step,
for up to two layers of tasks, can be handled via this service framework.
Service Manager
ETL Service transforms Retail Analytics tables into different organized tables of MBA
for efficient data mining.
ARM Services implements the mining services for Top 10 Product Affinities, Anchor
Subclass Top Affinities, Anchor Customer Segment Promotion Affinities, Anchor
Subclass Top Affinities by Promotions and Top 10 Promoted Subclass Affinities to find
the desired association rules.
The Baseline services process sales transaction from Retail Analytics into a suitable
structure and calculates non promoted baseline sales for items that are promoted.
Service Manager
Process Flow
Service Manager works in such a way that the invoking application (the Retail
Analytics batch routine) invokes a package to assist with the scheduling and
invocation of a specified MBA service. The service is then executed and the results are
stored in the MBA and Retail Analytics staging tables wherever the service
implementation needs to store them.
Service Implementation
There are several components involved in an MBA Service implementation. They
include database tables, packages, and extendable object types. The implementation
provides provisions for a calling application to request. by registering in the RSE_
Srvc_Config table, and interact with a service for execution and the retrieval of results.
It also provides for ways of building an execution queue of service requests, which are
invoked by a service manager database package RSE_Srvc_mgr.
The MBA DB Service allows the creation of multiple services that can be interacted
with in a consistent manner. Additionally, each of these services should be able to
utilize parallel processing of multiple service requests.
Services implementation is a two steps process.
1.
Set up the service - Queuing the service request so that they can be executed later.
2.
Process the queue - Executing the service queue that was set up.
Setting up a service can be done in the following way:
begin
rse_srvc_mgr.batch_pre_process(<ServiceType>,<ServiceName>);
end;
Processing the queue can be done in the following way:

begin
rse_srvc_mgr.process_queue(<ServiceType>);
end;
<ServiceType> and <ServiceName> are the valid Service Types and Service Names
configured in the Service configuration table RSE_SRVC_CONFIG.
6-3
Service Manager
Service Objects
Service Tables
The following list defines the database tables being used to implement the service
manager feature.
Table 61
Name
Description
RSE_SRVC_TYPE
This table contains a list of service types, for which a specific

service implementation can belong to. This allows grouping of
related service requests. Example service types would be ARM
& BL.
RSE_SRVC_CONFIG
This table contains the service configurations to be used for the

different MBA services used and is configured as a part of
installation. Though this table allows for reconfiguring services
in order to implement different service implementation, this is
generally not intended for customer configuration.
RSE_SRVC_REQ_STATUS
Table defines the different service requests status. The contents

of this table will be implemented both as rows in this table, and
also as constants with the RSE_SRVC_MGR package.
RSE_SRVC_REQ_QUEUE
This table contains a queue of service requests that are to be

executed by the Service Management database package. This
table allows the storing of large number of requests, so that they
can be executed in parallel threads, and in a defined order.
RSE_SRVC_REQ_QUEUE_
PROP
This table contains the various property key and values that is to
be used for the execution of a queued service request.
Service Package: RSE_Srvc_Mgr

Service Manager uses a database package RSE_Srvc_Mgr that will contain various
helper routines to assist with the setup, execution, and cleanup of services and any
service requests.
Table 62
Name
Input Parameters & Types
Description
batch_pre_process
p_srvc_type
Helper routine to retrieve an MBA

Service, setup the service for
execution, and add it to the service
queue.
VARCHAR2,
p_srvc_name VARCHAR2,
p_cancel_failed_srvc_scope
VARCHAR2 DEFAULT 'TYPE'
get_srvc
p_srvc_type
p_srvc_name
VARCHAR2,
VARCHAR2
Routine to retrieve a service based on

the service identification that is
provided.
process_queue
p_srvc_type
p_srvc_name
VARCHAR2,
VARCHAR2
Routine to initiate processing of a

queue of service requests.
cancel_srvc
p_srvc_type
p_srvc_name
VARCHAR2,
VARCHAR2,
Cancels the execution of either an

entire service queue, a service request
group, or an individual service
request.
p_srvc_req_grp VARCHAR2,
p_srvc_id
NUMBER
cancel_failed_srvc_req p_srvc_type
p_srvc_name
VARCHAR2,
VARCHAR2
Cancels any failed service requests

which relate to the provided
parameters.
Extract, Transform, Load
Table 62 (Cont.)
Name
Input Parameters & Types
Description
pause_srvc
p_srvc_type
p_srvc_name
Pauses the execution of either an

request.
VARCHAR2,
VARCHAR2,
p_srvc_id
NUMBER
resume_srvc
p_srvc_type
p_srvc_name
VARCHAR2,
VARCHAR2,
p_srvc_id
NUMBER
retry_srvc
p_srvc_type
p_srvc_name
VARCHAR2,
VARCHAR2
Resumes the execution of either an

request.
Retries the execution of any failed
service requests within an entire
service queue, a service request
request.

Process Flow
The MBA resides in a separate set of database schemas from the main Retail Analytics
application, and uses ETL scripts to move input data from Retail Analytics into the
MBA tables.
The following diagram shows the ETL process.
6-5
Figure 62 Market Basket Analysis ETL Process Flow
ETL programs are added to transform Retail Analytics tables into different organized
tables for organization & Merchandising hierarchy, customer segments and calendar
for efficient lookups or aggregations for data mining.
The ETL scripts may be run weekly or a scheduled time frame to refresh the data in
the MBA schema before running reports as part of the Retail Analytics weekly batch
process. The results of any reports will be prepared for consumption in Retail
Analytics by a separate outbound ETL process that will publish results to
predetermined output tables and materialized views, and clean up any intermediate
data in the MBA tables.
ETL process should be run prior to running any other services to gather information
for the MBA required tables. The following routines will perform this task:
To set up the ETL service in the queue:
begin
rse_srvc_mgr.batch_pre_process('CORE_ETL','MBA');
end;
To Process the queue:

begin
rse_srvc_mgr.process_queue('CORE_ETL');
end;
Reviewing of the target tables of ETL program list may be done to validate the ETL
data.
ARM Services
ETL Objects List

Table 63
Program Name
Description
Source Table or File
Target Table
RSE_CORE_ETL. load_
merch
Loading of the
Merchandising data
W_RTL_DMS_
PRODUCT_G
RSE_PROD_TC
RSE_CORE_ETL. load_org Loading of the

Organization data
W_RTL_DMS_ORG_DH_
G
RSE_INT_ORG_TC
RSE_CORE_ETL. load_
cur_cust_seg
Loading of the Customer

Segment data
W_RTL_CUSTSEG_D
RSE_CUR_CUSTSEG_D
RSE_CORE_ETL. load_
cur_cust_seg_xref
Loading the current

classification of customers
to customer segments
W_RTL_CUST_CUSTSEG_ RSE_CUR_CUST_
D
CUSTSEG_D
RSE_CORE_ETL. load_cal
Loading of the calendar

data from RA
W_MCAL_DAY_D
W_MCAL_WEEK_D
RSE_MCAL_DAY_WK_
XREF (Materialized View)
ARM Services
There are five services associated with ARM which are discussed in the following
sections:
Top 10 Product Affinities (TOP10)
Anchor Subclass Top Affinities (ANC_SC)
Anchor Customer Segment Promotion Affinities (CUST_PROMO)
Anchor Subclass Top Affinities by Promotions (ANC_SC_PROMO)
Top 10 Promoted Subclass Affinities (TOP10_PROMO)
Please note that TOP10 and ANC_SC utilizes Oracle Data Mining(ODM), it is
necessary to obtain ODM licenses prior to execute them to comply with the terms of
Oracle Licensing Policy. The CUST_PROMO, ANC_SC_PROMO & TOP10_PROMO do
not utilize ODM.
Process Flow
Find the process flow diagram of the ARM Services.
6-7
ARM Services
Figure 63 Market Basket Analysis ARM Services Process Flow
ARM Generic Configuration Parameters

The following are the generic parameters that are used for all of the ARM services.
They are configured in the table W_RTL_DMS_CONFIG_G which is populated by an
RA ETL process. The ARM_BATCH_DOP, ARM_WEEKLY_DOP, and ARM_HIST_
NUM_OF_WEEK configurations should be determined during initial setup, and may
be adjusted for performance reasons.
To gain maximum performance benefit, consider configuring the parameters
associated with parallel processing. Refer section Parallelism.
Table 64
Parameter
Type
Configurable
Sample Data
Description
ARM_BATCH_DOP
NUMBER
This is a degree of ARM data mining

batches that can be simultaneously
processed within each week.
ARM_HIST_NUM_OF_
WEEK
NUMBER
16
This is the number of weeks that Retail

Analytics will hold mining result history
for.
ARM Services
Table 64
Parameter
Type
Configurable
Sample Data
Description
ARM_WEEKLY_DOP
NUMBER
This is a degree of weeks that can be

simultaneously processed for ARM data
mining, for times when there is more than 1
week to be processed. This configuration
should only be used if the database server
is large enough to accommodate it.
ARM_WEEK_WID
NUMBER
124020110038
This is the Retail Analytics current business

week number that the mining will be
executed for.
ARM_MIN_SUPPORT_
TXN_CNT
NUMBER
1000
This optional configuration provides a

lower boundary for the minimum
supporting transaction count for any of the
affinity processes. This configuration will
prevent situations where the percentage
based value in the other minimum
confidence configurations results in too low
of a value, if the transaction count
fluctuates a lot.
Top 10 Product Affinities (TOP10)

The mining service identified as TOP10, will be executed against all transactions at
either subclass level, or/and all class level, or/and all department level based on the
system options. "IF" column can have multiple values up to 3. Navigation to a lower
level against "IF" column will be available. Organization hierarchy and rollup will not
be available from this mining output.
To set up the process queue:
begin
rse_srvc_mgr.batch_pre_process('ARM', 'TOP10');
end;
TOP10 Configuration Parameters

The following are the parameters that are used for the TOP10 service. They are
configured in the table W_RTL_DMS_CONFIG_G which is populated by a Retail
Analytics ETL process, and can be modified by customer if necessary.
For assistance in setting the configuration parameters for the TOP 10 Product
Affinities, please refer to the Oracle Retail Analytics Association Rule Mining of
Market Basket Data for Retail Analytics Market Basket Analytics Whitepaper (My
Oracle Support Note #1469143.1) for guidance on use of a configuration tool. This tool
will test various configurations with customer supplied data, in order to arrive at
results which satisfy the customers reporting needs.
6-9
ARM Services
Table 65
Parameter
Type
Configurable
Sample Data
Description
TOP10_MAX_DY_WID
NUMBER
124020100214000
This is the last date of data that Top 10

Product Affinities mining program is going
to look. In most case, it will be the last date
of the current week.
TOP10_MAX_SET_SIZE
NUMBER
This is the total number of items in the Rule

for Top10 Product Affinities.
TOP10_MIN_
CONFIDENCE_CLS
NUMBER
0.05
This is the minimum confidence filter for

affinities calculated at the Class level.
TOP10_MIN_
CONFIDENCE_DEPT
NUMBER
0.05

affinities calculated at the Department
level.
TOP10_MIN_
CONFIDENCE_SBC
NUMBER
0.05
This is the minimum confidence filter when

Top 10 Product Affinities is configured at
subclass level.
TOP10_MIN_DY_WID
NUMBER
124020100214000
This is the first date of data that Top 10

Product Affinities mining program is going
to look. In most case, it will be the first date
of current week. This will be reset to the
first day of the week that is, the number of
weeks ago which is defined in the
parameter ARM_HIST_NUM_OF_WEEK,
when there is a reclassification on product
hierarchy in the current week.
TOP10_MIN_REVERSE_
CONFIDENCE_CLS
NUMBER
This is the minimum reverse confidence

filter for affinities calculated at the Class
level.
TOP10_MIN_REVERSE_
CONFIDENCE_DEPT
NUMBER

filter for affinities calculated at the
Department level.
TOP10_MIN_REVERSE_
CONFIDENCE_SBC
NUMBER

filter when Top 10 Product Affinities is
configured at subclass level.
TOP10_MIN_SUPPORT_
CLS
NUMBER
0.0005
This is the minimum support filter for

affinities calculated at the Class level.
TOP10_MIN_SUPPORT_
DEPT
NUMBER
0.0005

affinities calculated at the Department
level.
TOP10_MIN_SUPPORT_
SBC
NUMBER
0.0005
This is the minimum support filter when

Top 10 Product Affinities is configured at
subclass level.
TOP10_PROD_HIER_
LEVEL
VARCHAR2
DEPT
This is the highest product hierarchy level

that the mining for Top 10 Product
Affinities will be executed at. Valid value in
('SBC', 'CLS', 'DEPT').
TOP10_RESTART_HIST_
IND
VARCHAR2
Valid value in ('Y', 'N').
ARM Services
Table 65
Parameter
Type
Configurable
Sample Data
Description
TOP10_ MIN_SUPPORT_
TXN_CNT_DEPT
NUMBER
1000
This optional configuration will override

the ARM_MIN_SUPPORT_TXN_CNT
configuration, and provides a lower
boundary for the minimum supporting
transaction count for the Department level
reporting.
TOP10_ MIN_SUPPORT_
TXN_CNT_CLS
NUMBER
1000

transaction count for the Class level
reporting.
TOP10_ MIN_SUPPORT_
TXN_CNT_SBC
NUMBER
1000

transaction count for the Sub Class level
reporting.
Anchor Subclass Top Affinities (ANC_SC)

This mining service is identified as ANC_SC. Subclasses that will be used for mining
will be stored in the configuration table W_RTL_DMS_ATTR_LIST_G. Only subclasses
which are found in this table will be included in the output of this process. "IF"
column can have multiple values up to two focused subclasses and one excluded
subclass. The list of excluded subclasses will be limited to those which also have been
found to have associations. Organization hierarchy and rollup will not be available
from this mining output.
Setting up the process queue:
begin
rse_srvc_mgr.batch_pre_process('ARM', 'ANC_SC');
end;
ANC_SC Configuration Parameters

The following are the parameters that are used for the ANS_SC service. They are
configured in the table W_RTL_DMS_CONFIG_G which is populated by an Retail
Table 66
Parameter
Type
Configurable
Sample Data
Description
ANC_SC_ATTR_LIST_
SBC
VARCHAR2
ANC_SC_ATTR_
LIST_SBC_NUM
This is an identifier of the subclass attribute

list to be processed from W_RTL_DMS_
ATTR_LIST_G.
ANC_SC_IF_HIER_
LEVEL
VARCHAR2
SBC
This is the product hierarchy level for IF

item for the mining for Anchor Subclass
Top Affinities.
ANC_SC_MAX_DY_WID
NUMBER
124020100214000
This is the last date of data that Anchor

Subclass Top Affinities mining program is
going to look. In most case, it will be the
last date of the current week.
Market Basket Analysis Operations 6-11
ARM Services
Table 66
Parameter
Type
Configurable
Sample Data
Description
ANC_SC_MAX_SET_SIZE NUMBER

for Anchor Subclass Top Affinities.
ANC_SC_MIN_
CONFIDENCE
NUMBER
0.05

Anchor Subclass Top Affinities.
ANC_SC_MIN_DY_WID
NUMBER
124020100214000
This is the first date of data that Anchor

Subclass Top Affinities mining program is
going to look. In most case, it will be the
first date of current week. This will be reset
to the first day of the week that is, the
number of weeks ago which is defined in
the parameter ARM_HIST_NUM_OF_
WEEK, when there is a reclassification on
product hierarchy in the current week.
ANC_SC_MIN_
REVERSE_CONFIDENCE
NUMBER

filter for Anchor Subclass Top Affinities.
ANC_SC_MIN_SUPPORT NUMBER
0.0005

Anchor Subclass Top Affinities.
ANC_SC_RESTART_
HIST_IND
VARCHAR2
ANC_SC_THEN_HIER_
LEVEL
VARCHAR2
CLS
This is the product hierarchy level for

THEM item for the mining for Anchor
Subclass Top Affinities. The valid value is
in ('SBC', 'CLS', 'DEPT').
ANC_SC_MIN_
SUPPORT_TXN_CNT
NUMBER
1000

transaction count for the Anchor Subclass
Top Affinities process.
Anchor Customer Segment Promotion Affinities (CUST_PROMO)

This mining service is identified as CUST_PROMO. Customer segment list that will be
used for mining will be stored in the configuration table W_RTL_DMS_ATTR_LIST_G.
The mining will be executed against only one customer segment for each mining
process and only transactions that have that customer segment will be used as source
data. If there is any transaction with promotion, the promotion event has to be in the
range of the number of weeks that is defined in the parameter ARM_HIST_NUM_OF_
WEEK. "IF" column can have multiple values up to 3 subclasses. Organization
hierarchy and rollup will not be available from this mining output.
begin
rse_srvc_mgr.batch_pre_process('ARM', 'CUST_PROMO');
end;
CUST_PROMO Configuration Parameters

The following are the parameters that are used for the CUST_PROMO service. They
are configured in the table W_RTL_DMS_CONFIG_G which is populated by an Retail
ARM Services
Table 67
Parameter
Type
Configurable
Sample Data
Description
CUST_PROMO_ATTR_
LIST_CUST_SEG
VARCHAR2
CUST_
PROMO_
ATTR_LIST_
CUST_SEG_
NUM
This is an identifier of the customer

segment list to be processed from W_RTL_
DMS_ATTR_LIST_G.
CUST_PROMO_CUST_
SEG_RECLASS_IND
VARCHAR2
This is to indicate if any customer change

segment during the week. It is only
manually updated by end user. Setting this
to 'Y' will cause mining program to
re-execute mining process against the
whole history of mining data.
CUST_PROMO_IF_HIER_ VARCHAR2
LEVEL
SBC

item for the mining for Anchor Customer
Segment Promotion Affinities.
CUST_PROMO_MAX_
DY_WID
NUMBER
12402010021400
0

Customer Segment Promotion Affinities
mining program is going to look. In most
case, it will be the last date of the current
week.
CUST_PROMO_MAX_
SET_SIZE
NUMBER

for Anchor Customer Segment Promotion
Affinities.
CUST_PROMO_MIN_
CONFIDENCE
NUMBER
0.05

Anchor Customer Segment Promotion
Affinities.
CUST_PROMO_MIN_DY_ NUMBER
WID
12402010021400
0

Customer Segment Promotion Affinities
case, it will be the first date of current
week. This will be reset to the first day of
the week that is, the number of weeks ago
which is defined in the parameter ARM_
HIST_NUM_OF_WEEK, when there is a
reclassification on product hierarchy in the
current week.
CUST_PROMO_MIN_
REVERSE_CONFIDENCE
NUMBER

filter for Anchor Customer Segment
Promotion Affinities.
CUST_PROMO_MIN_
SUPPORT
NUMBER
0.0005

Anchor Customer Segment Promotion
Affinities.
CUST_PROMO_
RESTART_HIST_IND
VARCHAR2
CUST_PROMO_THEN_
HIER_LEVEL
VARCHAR2
SBC

TEHN item for the mining for Anchor
Customer Segment Promotion Affinities.
CUST_PROMO_MIN_
SUPPORT_TXN_CNT
NUMBER
1000

transaction count for the Anchor Customer
Segment Promotion Affinities process.
ARM Services
Anchor Subclass Top Affinities by Promotions (ANC_SC_PROMO)

This mining service is identified as ANC_SC_PROMO. Promotion event list and
Organization list at one hierarchy level that will be used for mining will be stored in
the configuration table W_RTL_DMS_ATTR_LIST_G. The mining will be executed
against only one organization for each mining process and only transactions that have
that organization will be used as source data. The rollup of these results to higher
organization hierarchy levels can be done at reporting time. "IF" column can have
multiple values up to three subclasses.
begin
rse_srvc_mgr.batch_pre_process('ARM', 'ANC_SC_PROMO');
end;
ANC_SC_PROMO Configuration Parameters

The following are the parameters that are used for the ANC_SC_PROMO service.
They are configured in the table W_RTL_DMS_CONFIG_G which is populated by an
Retail Analytics ETL process, and can be modified by customer if necessary.
Table 68
Parameter
Type
Configurable
Sample Data
Description
ANC_SC_PROMO_ATTR_ VARCHAR2
LIST_ORG_DH
ANC_SC_
PROMO_ATTR_
LIST_ORG_DH_
NUM
This is an identifier of the organization list

to be processed from W_RTL_DMS_ATTR_
LIST_G.
ANC_SC_PROMO_ATTR_ VARCHAR2
LIST_PROMO_COMP
ANC_SC_
PROMO_ATTR_
LIST_PROMO_
COMP_NUM
This is an identifier of the Promotion

component list to be processed from W_
RTL_DMS_ATTR_LIST_G.
ANC_SC_PROMO_IF_
HIER_LEVEL
SBC

item for the mining for Anchor Subclass
Top Affinities by Promotions.
ANC_SC_PROMO_MAX_ NUMBER
DY_WID
124020100214000

Subclass Top Affinities by Promotions
case, it will be the last date of the current
week.
ANC_SC_PROMO_MAX_ NUMBER
SET_SIZE

for Anchor Subclass Top Affinities by
Promotions.
ANC_SC_PROMO_MIN_
CONFIDENCE
NUMBER
0.05

Anchor Subclass Top Affinities by
Promotions.
ANC_SC_PROMO_MIN_
DY_WID
NUMBER
124020100214000

Subclass Top Affinities by Promotions
case, it will be the first date of current
week. This will be reset to the first day of
the week that is, the number of weeks ago
which is defined in the parameter ARM_
HIST_NUM_OF_WEEK, when there is a
current week.
VARCHAR2
ARM Services
Table 68
Parameter
Type
Configurable
Sample Data
Description
ANC_SC_PROMO_MIN_
REVERSE_CONFIDENCE
NUMBER

filter for Anchor Subclass Top Affinities by
Promotions.
ANC_SC_PROMO_MIN_
SUPPORT
NUMBER
0.0005

Anchor Subclass Top Affinities by
Promotions.
ANC_SC_PROMO_ORG_
HIER_LEVEL
NUMBER
REGION
This is to identify the organization

hierarchy level of this mining process. The
valid values are in ('LOCATION',
'DISTRICT', 'AREA', 'CHAIN', 'REGION').
ANC_SC_PROMO_
RESTART_HIST_IND
VARCHAR2
ANC_SC_PROMO_
THEN_HIER_LEVEL
VARCHAR2
SBC

TEHN item for the mining for Anchor
Subclass Top Affinities by Promotions.
ANC_SC_PROMO_MIN_
SUPPORT_TXN_CNT
NUMBER
1000

transaction count for the Anchor Subclass
Top Affinities by Promotions process.
Top 10 Promoted Subclass Affinities (TOP10_PROMO)

This mining service is identified as ANC_SC_PROMO. The mining process will be
executed against all transactions. "IF" column can have multiple values up to 3
subclasses. Organization hierarchy and rollup will not be available from this mining
output.
begin
rse_srvc_mgr.batch_pre_process('ARM', 'TOP10_PROMO');
end;
TOP10_PROMO Configuration Parameters

The following are the parameters that are used for the TOP10_PROMO service. They
are configured in the table W_RTL_DMS_CONFIG_G which is populated by an Retail
ARM Services
Table 69
Parameter
Type
Configurable
Sample Data
Description
TOP10_PROMO_ATTR_
LIST_PROMO_COMP
VARCHAR2
TOP10_
PROMO_
ATTR_LIST_
PROMO_
COMP_NUM
This is an identifier of the Promotion

component list to be processed from W_
RTL_DMS_ATTR_LIST_G.
TOP10_PROMO_IF_
HIER_LEVEL
VARCHAR2
SBC

item for the mining for Current Top 10
Promoted Subclass Affinities.
TOP10_PROMO_MAX_
DY_WID
NUMBER
12402010021400
0
This is the last date of data that Current

Top 10 Promoted Subclass Affinities mining
program is going to look. In most case, it
will be the last date of the current week.
TOP10_PROMO_MAX_
SET_SIZE
NUMBER

for Current Top 10 Promoted Subclass
Affinities.
TOP10_PROMO_MIN_
CONFIDENCE
NUMBER
0.05

Current Top 10 Promoted Subclass
Affinities.
TOP10_PROMO_MIN_
DY_WID
NUMBER
12402010021400
0
This is the first date of data that Current

Top 10 Promoted Subclass Affinities mining
program is going to look. In most case, it
will be the first date of current week. This
will be reset to the first day of the week
that is, the number of weeks ago which is
defined in the parameter ARM_HIST_
NUM_OF_WEEK, when there is a
current week.
TOP10_PROMO_MIN_
REVERSE_CONFIDENCE
NUMBER

filter for Current Top 10 Promoted Subclass
Affinities.
TOP10_PROMO_MIN_
SUPPORT
NUMBER
0.0005

Current Top 10 Promoted Subclass
Affinities.
TOP10_PROMO_
RESTART_HIST_IND
VARCHAR2
TOP10_PROMO_THEN_
HIER_LEVEL
VARCHAR2
SBC

THEN item for the mining for Current Top
10 Promoted Subclass Affinities.
Running ARM Services

The ARM Services have to be set up in the queue in the table RSE_SRVC_REQ_
QUEUE before running the ARM Services. The loading of the ARM configuration
parameters, and then the execution of the various RSE_SRVC_MGR.BATCH_PRE_
PROCESS steps as defined in the above sections should all be completed before
processing the process queue, as shown below.
To run the process the Service queue:
begin
rse_srvc_mgr.process_queue('ARM');
end;
ARM Services
ARM Services Objects Reference

Find below the list of input, output tables and object types associated with ARM
Services. Object types are user defined extendable types, composed of two parts,
attributes and methods, which enables encapsulation and code reuse during the
various MBA operations. Refer to the Oracle Database Application Developer's Guide.
Table 610
Service Name
Object Type
Major Retail Analytics

Source Tables (Input)
Retail Analytics Staging Tables

(Output)
TOP10
MBA_ARM_RTL_
TOP10_T
W_RTL_SLS_TRX_IT_LC_
DY_F
W_RTL_DMO_SLS_SC_WK_G,
W_RTL_DMO_SLS_CL_WK_G,
W_RTL_DMO_SLS_DP_WK_G
ANC_SC
MBA_ARM_RTL_ANC_
SC_T
DY_F
W_RTL_DMO_SLS_SC_WK_
SUP_G
CUST_PROMO
MBA_ARM_RTL_ANC_
CUST_PROMO_T
DY_F
W_RTL_DMO_SLSPR_CUST_SC_
WK_G
ANC_SC_PROMO
MBA_ARM_RTL_ANC_
SC_PROMO_T
DY_F
W_RTL_DMO_SLSPR_SC_WK_
SUP_G
TOP10_PROMO
MBA_ARM_RTL_
TOP10_PROMO_T
DY_F
W_RTL_DMO_SLSPR_SC_WK_G
ARM Services Objects Types Hierarchy

Find below the diagram showing the hierarchy of ARM Services object types.
ARM Services
Figure 64 Market Basket Analysis ARM Services Object Types Hierarchy
Attribute List Table: w_rtl_dms_attr_list_g

This table contains name and value of attributes processed for data mining process.
Name of the attribute lists are defined in the table W_RTL_DMS_CONFIG_G.
Find the list of attribute names that are used as below.
Table 611
Attribute Description
Attribute Name (Value from W_

RTL_DMS_CONFIG_G)
Attribute Value
Anchor Subclass: List of subclass that

will be used for supervised non
promotion related product affinity.
Value defined for ANC_SC_ATTR_

LIST_SBC parameter.
Mining program needs to join the W_

RTL_DMS_PRODUCT_G to get
attribute value.
Promotional Component: The list of

promotion that will be used for
promotion related supervised mining.
Value defined for TOP10_PROMO_

ATTR_LIST_PROMO_COMP
parameter.
Mining program needs to join the

promotion table W_RTL_PROM_D to
get attribute value.
Baseline Services
Table 611
Attribute Description
Attribute Name (Value from W_

RTL_DMS_CONFIG_G)
Customer Segment: The list of customer

segment.
Value defined for CUST_PROMO_

ATTR_LIST_CUST_SEG parameter.
Attribute Value
Mining program needs to join customer
table to get relationship between
customer and customer segment RSE_
CUR_CUSTSEG_D.
Organization: The list of organization

Value defined for ANC_SC_
hierarchy values that will be used for
PROMO_ATTR_LIST_ORG_DH
mining. The hierarchy level is defined in parameter.
W_RTL_DMS_CONFIG_G table where
PARA_NAME = 'MINING_ORG_
LEVEL_PROMO_SUP.
Mining program needs to join the W_

RTL_DMS_ORG_DH_G and W_RTL_
DMS_INT_ORG_DH_G to get value.
Anchor Subclass Promotion component: Value defined for ANC_SC_

List of subclass that will be used for
PROMO_ATTR_LIST_PROMO_
supervised promotion related product
COMP parameter.
affinity.
Mining program needs to join the

promotion table W_RTL_PROM_D to
get value.
Sample Data for the attributes:

Table 612
Attribute Name
Attribute value
ANC_SC_ATTR_LIST_SBC_NUM
57~26~5425
TOP10_PROMO_ATTR_LIST_PROMO_COMP_NUM
652663
CUST_PROMO_ATTR_LIST_CUST_SEG_NUM
FreqHigh
ANC_SC_PROMO_ATTR_LIST_ORG_DH_NUM
A4
ANC_SC_PROMO_ATTR_LIST_PROMO_COMP_NUM
652808
Baseline Services
Baseline is a process of calculating non promoted baseline sales for items that are
promoted. It transfers sales data by week from Retail Analytics tables, identifying the
appropriate weeks that are suitable to be included for baseline calculation.
For instance, as an item/location weekly sales are suitable for baseline calculation only
if it does not have promotion sales for the week. In the case of overlapping promotions
in a given week due to weekly sales by promotion transfer from Retail Analytics,
baseline values split proportionally across the overlapping promotions using sales
results from each promotion. Overlapping in promotions whenever the same
item/location appears on more than one promotion for the same day within the week
are also considered. In case of Promotions that could run on the same week but
different days, baseline will be adjusted only based on the number of days each
promotion ran within the week.
Once the data is ready for calculation, the process performs the baseline calculation for
all the promotions that have completed. Baseline results by promotion will be saved to
the Retail Analytics baseline staging table W_RTL_DMO_SLS_BL_PC_IT_LC_WK_G.
Upon completion of baseline processing, control will be returned to Retail Analytics in
order to perform data integration to the final target table W_RTL_SLSPR_BL_PC_IT_
LC_WK_A.
There are two services associated with Baseline.
Baseline Services
Gathering weekly sales data (GET_WK_SLS_DATA)
Calculating Baseline (CALC_PROMO_BL)
Since the Calculating Baseline (CALC_PROMO_BL Service) depends on the data that
are gathered (GET_WK_SLS_DATA Service), the services should be executed in the
specified order as above.
Find below the MBA Baseline Process flow diagram.
Figure 65 Market Basket Analysis MBA Baseline Process Flow
Running Promotion Baseline Service

The following runs the data gathering process of relevant sales data into MBA. This
process must be completed successfully before attempting the execution of the CALC_
PROMO_BL step.
To set up the process queue for gathering Baseline Weekly Sales Data:
begin
rse_srvc_mgr.batch_pre_process('BL', 'GET_WK_SLS_DATA');
end;
To process the service queue:

begin
rse_srvc_mgr.process_queue('BL');
end;
Upon successful completion of the above process, the following can be run to calculate
the Promotion Baseline data, and publish it to the Retail Analytics staging table.
To set up the process queue for Baseline calculation:
begin
rse_srvc_mgr.batch_pre_process('BL', 'CALC_PROMO_BL');
Baseline Services
end;
To process the queue that was set for Baseline Calculation:

begin
rse_srvc_mgr.process_queue('BL');
end;
Baseline Configuration
The following are the configuration values that Retail Analytics needs to be defined
within W_RTL_DMS_CONFIG_G table for the baseline processing. They are
configured during initial configuration and are loaded by Retail Analytics ETL, and
can be modified by customer if necessary.
Table 613
Parameter
Type
Required
Sample Data Description
BL_WEEKS_TO_USE
NUMBER Y
16
Number of weeks to use for baseline calculation.

Number of sales data weeks to use before the
promotion start will be determined as CEIL (BL_
WEEKS_TO_USE/2) and number of sales data weeks
to use after the promotion ends will be determined as
TRUNC (BL_WEEKS_TO_USE/2).
BL_POST_PROMO_
CALC_FREQ
NUMBER Y
Baseline calculation will always occur the week(s) the

promotion is active, the week after the promotion
completes and at the end of the after promotion weeks.
This parameter indicates the recalculation frequency for
the weeks in the middle (end of promotion to end of
post promotion weeks). That is, a value of 1 indicates a
recalculation every week and a value of 2 indicates a
recalculation every 2 weeks and so on.
BL_WEEK_TO_PROCESS
NUMBER Y
124020100003 Indicates "the" baseline processing week used to

calculate baseline using sales data around this week.
BL_WEIGHT_AGE_BASE
NUMBER Y
0.5
This configuration value will be used within the

baseline calculation on this expression an where "a"
corresponds to BL_WEIGHT_AGE_BASE, with a
default value of 0.5 and the exponent "n" corresponds
to the number of weeks between the promotional week
and the adjacent weeks. The adjacent weeks will be
capped to the PRE and POST promotion number.
BL_WK_SALES_DATA_
DOP
NUMBER N
Number of recommended parallel threads to use for

weekly baseline calculation. Weekly baseline
calculation will retrieve sales data from Retail Analytics
for multiple weeks. This step could be parallelized by
the use of this parameter.
BL_PROMO_CALC_DOP
NUMBER N
Number of concurrent threads to use while doing

promotion baseline calculation. This service could be
parallelized by the use of this parameter.
Parallelism
Table 613
Parameter
Type
Required
Sample Data Description
BL_PRE_PROMO_WEEKS NUMBER N
This parameter could be used to specifically indicate

the number of sales weeks prior to the promotions that
should be used for baseline calculation. This parameter
takes precedence over any other value used to identify
the number of PRE/POST promo weeks.
BL_POST_PROMO_
WEEKS
NUMBER N
This parameter could be used to specifically indicate

the number of sales weeks after the promotions that
should be used for baseline calculation. This parameter
takes precedence over any other value used to identify
the number of PRE/POST promo weeks.
BL_REFRESH_PRE_
PWEEKS
NUMBER N
Baseline calculation extracts sales data from Retail

Analytics and preserves the aggregated data within
MBA for future use. The data could miss back posted
and return transactions that might be relevant for
future calculations. This parameter indicates the
number of the most recent weeks prior to the
processing week that needs to be refreshed. (for
example, a value of 2 will indicate the baseline process
that the 2 most recent weeks need to be refreshed from
Retail Analytics, a value of 0 will indicate to use
historical data already available on MBA schema,
effectively ignoring returns and back posted data, and
so on).
Parallelism
MBA provides 2 level of parallelism in accessing the services with the help of the table
RSE_SRVC_REQ_QUEUE table, the object type RSE_SRVC_T and the RSE_SRVC_
MGR package with the help of dbms_parallel_execute. The first level allows
processing different Service Request Groups in parallel threads and second level
allows parallel processing of the different service requests within a given Service
Request Group.
Parallel processing depends on how the parameters associated with parallel
processing are configured in the W_RTL_DMS_ATTR_LIST_G table. For ARM
Services, it depends on degree of ARM data mining batches that can be simultaneously
processed within each week (ARM_BATCH_DOP) and degree of weeks that can be
simultaneously processed for ARM data mining (ARM_WEEKLY_DOP) (Refer ARM
Generic Configuration Parameters section), whereas for Baseline, it depends on the
number of parallel threads for sales data retrieval (BL_WK_SALES_DATA_DOP) for
GET_WK_SLS_DATA service and the number of parallel threads for calculating
Baseline (BL_PROMO_CALC_DOP) for CALC_PROMO_BL (Refer Baseline
Configuration).
The maximum number of parallel threads that can be used depends on the particular
server and database configurations. Ultimately, the limit on the number of parallel
threads that can be used will be controlled by the database configuration for maximum
number of jobs allowed (job_queue_processes).
Enabling parallel processing of ARM at both levels should only be done in cases where
there is a sufficiently large database server with sufficient IO capabilities. For
example, specifying 2 parallel weeks (ARM_BATCH_DOP =2 ) and 3 parallel batches
(ARM_WEEKLY_DOP=3) needs the support to run 8 concurrent jobs (2 weeks + (2
weeks * 3 batches per week)) in the database. In addition to that, if parallel processing
for Baseline is enabled, then it needs to also have support for that many threads of
processing. As Baseline service are serial unlike ARM, the configuration of 4 (BL_WK_
Debugging and Message Logging
SALES_DATA_DOP=4 and BL_PROMO_CALC_DOP=4) would require maximum 4

concurrent jobs and it would not compound like it does for ARM. In this specific case,
if Baseline runs simultaneously with ARM, the database server needs to accommodate
both needs, that is, for 12 (8 ARM + 4 Baseline) concurrent jobs.
As Is Aggregates
All of the ARM processing are based on product hierarchy base aggregation results
such as Class, Subclass and Department. When the process runs each week, it uses the
copies of the product hierarchy as it is right now.
Baseline service does everything based on as is results. However, as the Baseline
processing is product level and not hierarchy based, it does not really matter.
Restart and Recovery

Retail Analytics services invoke two routines where one of them initializes the process
queue by invoking rse_srvc_mgr.batch_pre_process and the other one executes the
process queue by invoking rse_srvc_mgr.process_queue. Refer to the Service
Implementation section. If the process fails during any of the setup process queue, it
may be restarted. There will be no adverse effect by running the setup process queue
that failed numerous times until process queue gets executed.
However if a failure occurs during the process execution stage, once the underlying
cause of that failure has been resolved by using the log table as a reference to see what
the failure is, the execute process may be restarted, and it will restart any failed
processes. It is important to note that while resolving a failure in the process execution
step, the process queue initialization step should not be rerun. Doing that would
leave transient tables, and would end up reprocessing previously completed steps,
which may have already been written to the Retail Analytics staging tables. This in
turn would cause unique constraint errors when those processes are rerun.

There are various levels of compilation options available in the code being installed.
They can be enabled or disabled in any desired combination. None of these options are
required to be enabled, but if there is a need for additional debugging information,
these settings can help:
DEBUG_MODE provides various debugging information and logging for a

routine.
DEBUG_DETAIL provides detailed debugging information. This type of
information is normally more verbose that what would normally be considered
helpful.
DEBUG_DATA allows retention of any transient data objects that a process
creates, in order to enable closer review of the data that the process creates.
DEBUG_TRACE allows the capturing of start and end times of most routines,
along with the parameters used for the routine, in the log table.
Not all objects support all debugging options, but enabling an option that is not used
will produce no adverse effects.
An example for enabling all of the above compilation options is:
alter type MBA_ARM_RTL_TOP10_T compile PLSQL_CCFLAGS = 'DEBUG_MODE:TRUE, DEBUG_
DATA:TRUE, DEBUG_DETAIL:TRUE, DEBUG_TRACE:TRUE';
An example for disabling the all of the above options:

alter type MBA_ARM_RTL_TOP10_T compile PLSQL_CCFLAGS = 'DEBUG_MODE:FALSE, DEBUG_
DATA:FALSE, DEBUG_DETAIL:FALSE, DEBUG_TRACE:FALSE';
An example for enabling only DEBUG_MODE:

alter type MBA_ARM_RTL_TOP10_T compile PLSQL_CCFLAGS = 'DEBUG_MODE:TRUE';
Logging Table
The error messages in case of error in the processing and the debug messages due to
the enabling one of the compilation option are stored in the table RSE_LOG_MSG. The
following information can be obtained by selecting the table.
Debug or Error Logging Message
Program Units and Routine Name associated
Logging Level to identify if the message is due to debug compilation options or

errors
Date and Time of the message registered
Transient Tables
Generally transient tables that are created internally during processing, named with
the prefix TMP$ internally will be deleted once the process gets finished. When the
application enables DEBUG_DATA compilation option to facilitate the capturing of
any transient objects, the tables will typically be able to be archived into a DEBUG$
table of a similar name without the identifying prefix of the temporary tables. These
tables will become partitions within the matching DEBUG$ table, where the partition
id is equal to the service request id prefixed with 'P_', which created the transient data.
As enabling DEBUG_DATA retains transient data and occupy space in the database, it
should be used with utmost caution. Also this option should never be used when
running in a weekly production batch schedule. The option should be enabled only
for special runs of the process, in order to diagnose any issues with a process and in
cases where the issues cannot be found out without retaining the transient data. It
should be disabled as soon as the process to be diagnosed is finished. Keeping
DEBUG_DATA option enabled will produce adverse DB Sizing effects.
For example, if there is a problem with the ARM Service ANC_SC and debugging with
retaining the data is required to analyze the data, enabling debug on the generic ARM
Service, the TOP10 Service and the ANC_SC Service are needed since all three are
involved. Refer ARM Service Object Types Hierarchy Diagram before enabling
DEBUG_DATA for a service so that all levels have consistent support. After running
the services, disable debug on these services, perform whatever data review is
required to determine the issue and clean up the temporary tables.
Enabling the DEBUG_DATA for ANC_SC Service:
alter type MBA_ARM_RTL_ANC_SC_T compile PLSQL_CCFLAGS = 'DEBUG_DATA:TRUE';
alter type MBA_ARM_RTL_TOP10_T compile PLSQL_CCFLAGS = 'DEBUG_DATA:TRUE';
alter type MBA_ARM_SRVC_T compile PLSQL_CCFLAGS = 'DEBUG_DATA:TRUE';
Disabling DEBUG_DATA for ANC_SC Service:

alter type MBA_ARM_RTL_ANC_SC_T compile PLSQL_CCFLAGS = 'DEBUG_DATA:FALSE';
alter type MBA_ARM_RTL_TOP10_T compile PLSQL_CCFLAGS = 'DEBUG_DATA:FALSE';
Maintenance
alter type MBA_ARM_SRVC_T compile PLSQL_CCFLAGS = 'DEBUG_DATA:FALSE';
Maintenance
PROTO$ Tables
MBA has prototype tables that are created during installation, named with the prefix
PROTO$ and serves to keep only the structure of a database table and helps in
optimization of the database objects. During processing, MBA reads the PROTO$
tables and dynamically creates permanent or temporary tables exactly like PROTO$
tables structure.
Under normal circumstances, PROTO$ tables are not needed to be altered. Other than
modifying column properties, any of the table properties such as storage parameters
(PCTUSED, PCTFREE, TABLESPACE), Parallel options (PARALLEL) can be
manipulated in the PROTO$ tables if needed to improve MBA processing. Those
manipulations will impact the temporary or permanent tables that are created based
on the PROTO$ tables. Modifying columns should not be done for any reason. The
options that are most suitable for manipulation include changing the table space,
compression option, and parallel degree option.
For example, change in the table PROTO$RSE_CUR_CUST_CUSTSEG_D as
PCTUSED=50, PCTFREE=10, TABLESPACE=ETL_DATA_TS with option PARALLEL
will create the permanent table RSE_CUR_CUST_CUSTSEG_D with PCTUSED=50,
PCTFREE=10 in the table space ETL_DATA_TS with PARALLEL option during ETL
processing.
Any PROTO$ tables that have partitions already cannot have their partitioning
strategy changed without risking of breaking the system. For example, as the tables
PROTO$MBA_BL_OUTPUT, PROTO$MBA_BL_RANGE_SLS_A, PROTO$RSE_CUR_
CUST_CUSTSEG_D already have partitions, their partition strategy should not be
changed.
Any PROTO$ tables that does not already have partitioning, can be altered to have
partitioning, if it is ascertained that the creating partition will improve the database
performance. However, it is important to note that if debugging to be supported using
the DEBUG_DATA compilation option, then the corresponding DEBUG$ table must be
altered so that it is sub partitioned using the same partition strategy in the PROTO$
table.
For instance, adding hash partition on txn_id in the table PROTO$ARM_WK_SLS_
TXN will require to create hash sub-partition on txn_id in the existing partition which
is based on srvc_req_id on the table DEBUG$ARM_WK_SLS_TXN.
Service Maintenance Package: RSE_Srvc_Maint

MBA utilizes the service of the Service Maintenance Package RSE_Srvc_Maint to
archive and clean up transient, debug & log data and ODM Models.
Archiving Log Data: archive_log_data

This routine helps in moving data partition from regular/online log tables such as
RSE_LOG_MSG, RSE_SRVC_REQ_QUEUE and RSE_SRVC_REQ_QUEUE_PROP to
historical versions of those same tables, and thus helpful in reducing the amount of
data so that active uses of the tables can be more efficient while still allowing retention
of the data for historical analysis. Only full or completed weeks and the partitions
Maintenance
older than the number of days to preserve(p_days_to_preserve ) will be archived to

historical table. The current or active week is not considered for archiving.
Table 614
Input Parameters
Type
Description
p_source_table
Varchar2
Name of the log table that needs to have some partitions

archived.
p_archieve_table
Varchar2
Name of the historical log table receiving the partitions.

Parameter can be null in which case default is the first 25
characters from p_source_table concatenated with string _HIST.
p_days_to_
preserve
Varchar2
Number of day's worth of log data that should remain in the

MBA log table. Defaulted to a constant value defined in the
package spec using the parameter C_DAYS_TO_PRESERVE.
Example: To archive the data partitions of the table RSE_LOG_MSG.

begin
rse_srvc_maint.archive_log_data('RSE_LOG_MSG');
end;
Purging Log Data: purge_log_data

This routine helps in cleaning up the old data from the historic log tables by allowing
it to retain the desired amount of historic data. Only full or completed weeks and the
partitions older than the number of days to preserve (p_days_to_preserve) will be
purged and the current or active week is not considered for purging.
Table 615
Input Parameters
Type
Description
p_source_table
Varchar2
Name of the table that needs to have partitions removed.
p_days_to_
preserve
Varchar2

MBA History log table. Defaulted to a constant value defined
in the package spec using the parameter C_DAYS_TO_
PRESERVE.
Example: To remove old data partitions of the RSE_LOG_MSG_HIST table:

begin
rse_srvc_maint.purge_log_data('RSE_LOG_MSG_HIST');
end;
Archiving MBA Logs: archive_rse_logs

This routine archives old log data partitions from the online tables to the _HIST
versions. Only full or completed weeks and the partitions that are older than the
number of days to preserve (p_days_to_preserve ) will be moved.
Table 616
Input Parameters
Type
Description
p_hist_tbl_ptrn
Varchar2
This parameter will accept a pattern that will be used to

identify the historical tables to archive. Default is 'RSE%_
HIST'.
Maintenance
Table 616
Input Parameters
Type
Description
p_days_to_
preserve
Varchar2

History log table. Defaulted to a constant value defined in
the package spec using the parameter C_DAYS_TO_
PRESERVE.
Example: To archive old log data partition with the default values.
begin
rse_srvc_maint. archive_rse_logs;
end;
Purging Debug Tables: purge_debug_tables

The purge_debug_tables routine is helpful in removing debug tables once the data
analysis is performed to resolve issues due to enabling the compilation option feature
debug_data. This routine drops DEBUG partitions corresponding to srvc_req_id older
than the number of days to preserve p_days_to_preserve and also eliminates any
DEBUG partitions which no longer have a corresponding srvc_req_id.
Table 617
Input Parameters
Type
Description
p_dbg_tbl_ptrn
Varchar2
This parameter will accept a starting pattern that will be used

to identify the debug tables to purge.
p_days_to_
preserve
Varchar2
Number of days worth of debug requests data that should

remain in the MBA DEBUG tables. Defaulted to a constant
value defined in the package spec using the parameter C_
DAYS_TO_PRESERVE.
Example: To purge a debug table with the starting pattern 'ARM'

begin
rse_srvc_maint.purge_debug_tables('ARM');
end;
Purging ODM Models: purge_odm_models

This routines purges ODM model and its supporting DB tables thus helping to remove
any models that may have been left over from a failed process, which was never fully
recovered. To remove all left over models, related to the MBA processing, purge_odm_
models can be invoked as shown below to remove all models following that naming
pattern. The list of models eligible for purging can be obtained by querying the data
dictionary view USER_MINING_MODELS in the MBA schema.
Table 618
Input Parameters
Type
Description
p_odm_model_
name
Varchar2
Name corresponding to the model to be removed. Optional

parameter.
Example: To purge a ODM model named like 'TMP$ARM_BATCH'

begin
Market Basket Analysis Terms
rse_srvc_maint.purge_odm_models('TMP$ARM_BATCH%');
end;
Market Basket Analysis Terms

Table 619
Term
Definition
ARM
Association Rule Mining
DM
Data Mining
ODM
Oracle Data Mining algorithm
Antecedent
A set of item(s) that are frequently associated with another item.

This is also known as the IF part of a Rule, or the Left Hand Side
(LHS) of a rule.
Consequent
An item that has been found to be associated with another set of

item(s). This is also known as the THEN part of a Rule, or the
Right Hand Side (RHS) of a rule.
Support
The number of occurrences that the corresponding item(s) were

found in a transaction.
Confidence
Expresses how likely the Consequent will be found in

transactions which contain the Antecedent.
Lift
How many times more often the Antecedent and Consequent

occur together then they would have if they were statistically
independent.
BL
Baseline
ETL
Extraction, Transformation and Loading
DOP
Degree of Parallelism
7
Retail Analytics Program Overview
This chapter summarizes the Retail Analytics ETL programs. Retail Analytics ETL
programs, which are korn shell scripts containing ODI calls, extract, transform, and
load data to Retail Analytics staging tables and data mart tables. There are three types
of ETL programs in Retail Analytics:
SDE programs
Retail Analytics SDE programs are source dependent extraction programs that
extract data from source system, transform data, and load data to Retail Analytics
staging tables. SDE programs name have "sde" as the suffix.
SIL programs
Retail Analytics SIL programs are source independent loading programs that load
data from Retail Analytics staging tables to Retail Analytics base level data mart
tables. SIL programs name have "sil" as the suffix.
PLP programs
Retail Analytics PLP programs are post loading programs that load data from
Retail Analytics base level tables or Retail Analytics temporary tables, created and
populated during batch cycle, to Retail Analytics data mart tables. The PLP
programs include ETL maintenance and fact aggregations. PLP programs name
have "plp" as the suffix.
This chapter references the directory structure set up during Retail Analytics product
installation. Descriptions of these directories are available in the Oracle Retail Analytics
Installation Guide. More information about the ODI tool is available in the latest Oracle
Data Integrator User's Guide.
Program Features
The Retail Analytics ETL programs include the following features:
Program return code
Restart and recovery
Message logging
Program error file
Multi-threading
7-1
Program Features
Program Return Code

The Retail Analytics ETL shell scripts contain an ODI scenario call. The scripts use
return code to indicate successful completion. If the program successfully calls the ODI
scenario, a zero (0) is returned. If the program fails, a non-zero is returned.
Restart and Recovery

Out of the box, Retail Analytics does not provide restart and recovery features.
However, ODI provides the restartsession command to restart the ODI session from
the point where it fails. See the Oracle Data Integrator User Guide for details.
Message Logging
Message logs are written daily in a format described in this section.
The ODI logging mechanism is handled as part of the ODI
knowledge module. Therefore, the package writes the log files only if
at least one of the interfaces is executed. For example, the
PRODDIMRECLASSINITIALTMPPLP.KSH batch does not write any
log event if no item got reclassified, even if the package executed until
the evaluation step. However, a user can view the ODI operator log to
see the execution details and the variable values that were returned up
until the point the package was executed.
Note:
Daily Log File

Every Retail Analytics ETL program writes a message to the daily log file when it
starts and when it finishes. The name of the daily log file is set to 'RetailAnalytics_
YYYYMMDD.log'. 'YYYYMMDD' is the business virtual date for which Retail
Analytics ETL programs are executed. The directory defaults to ${MMHOME}/log. All
log files are encoded UTF-8.
That is, the location and the name of the log file for the business virtual date of January
5, 2001 would be the following:
${MMHOME}/log/RetailAnalytics_20010105.log
Format
As the following examples illustrate, every message written to a log file has the name
of the package, name of the interface, session number, a timestamp, and an
informational or error message:
11/26/10 10:20 AM :Package SIL_TIMEOFDAYDIMENSION started successfully.
11/26/10 10:20 AM :Package SIL_TIMEOFDAYDIMENSION (82005) --> Interface ( SIL_
TimeOfDayDimension.TIME_OF_DAY_D ) --> Target Table ( W_TIME_OF_DAY_D ) loading
started..
started..
completed.
Program Features

completed.
11/26/10 10:21 AM :Package SIL_DAYDIMENSION started successfully.
If a program finishes unsuccessfully, an error file is usually written that indicates what
the problem was. There is also an error message written to the log file to indicate the
location and the name of the error file.
Program Error File

In addition to the daily log file, each program also writes its own error messages when
any error occurs. Rather than clutter the daily log file with these messages, each
program writes out its errors to a separate error file unique to each execution.
The directory defaults to ${MMHOME}/error. All error files are encoded UTF-8. The
error files contain error messages with Oracle ORA number or java error exception.
The naming convention for the program's error file defaults to "xxxxx.??????.log",
where xxxxx is the name of the program that get error and ????? is the session number
assigned to this execution. The session number can be found in the daily log file.
Batch user can also use ODI Operator for all detail routine processing message for a
given program and a given ODI session. See the Oracle Data Integrator User Guide for
detail.
Multi-threading
Retail Analytics base fact extraction programs and base fact loading programs provide
Multi-threading feature. The Multi-threading feature divides the source data into
multiple segments based upon the location partitions defined in the database view
RA_RESTART_LOC. Any intermediate temporary table that is used by Retail
Analytics base fact extraction and loading programs is divided into multiple partition
based on column ETL_THREAD_VAL. The default number of partitions in Retail
Analytics DDL is 10. This allows maximum of 10 threads for each program. Users need
to change DDL scripts for these intermediate temporary tables if they need more than
10 threading.
Under Multi-threading process, each thread is responsible for a portion of a dataset,
rather than the entire dataset and all threads can be executed at parallel. As a result of
this Multi-threading method, the processing of the entire dataset is much faster than in
a single-thread environment.
It is your responsibility to choose the number of threads. The default number of
threads for Retail Analytics base fact extraction and loading programs is 1. Users can
modify that value through installation data files C_ODI_PARAM (on both source
system and loading system) during the installation. High number of threads can
improve CPU usage, but it could also cause I/O and memory congestion. See the
Oracle Retail Analytics Installation Guide for details on setting Multi-threading.
Setting Up ETL_THREAD_VAL for non Oracle Retail Customers

ETL_THREAD_VAL for non-Oracle Retail Customers setup is required for
implementations that use non-Oracle retail applications as a source for Retail Analytics
dimensions and facts. If the source applications for dimension and fact data are Oracle
Retail applications then this section should be skipped.
7-3
The First Time Retail Analytics Batch is Run
ETL_THREAD_VAL is required to be set up for using the multi-threading feature of

ODI extract and load fact programs. If non-Oracle retail applications are used as data
source then customers are responsible for extracting data from the source systems and
loading this data into Retail Analytics staging tables. While inserting the data into
staging tables, the following steps should be followed. This information is further used
by the pre-packaged ODI load programs (SIL programs) for loading data to final facts
tables.
1.
Threads are created based on the locations (ORG_NUM column).
2.
Set up the maximum number of threads to be used for multi-threading in the C_

ODI_PARAM table for the associated scenario of SIL program based on the
available hardware and performance requirements.
3.
Once the maximum number of threads is finalized for the SIL program, the
program that loads data into staging table (customer created program) should use
the ETL_THREAD_VAL which is between 1 and the 'maximum number of
threads' chosen for the SIL program.
4.
While inserting data into staging table, ensure that every thread will have multiple
locations. The same ORG_NUM should not be available in multiple threads. Every
ORG_NUM will be available on only one thread. In addition, try to distribute the
data evenly across threads (each thread should have similar data volumes for
better performance).
5.
For improved performance, the staging table should be partitioned by using ETL_
THREAD_VAL as the partitioning key.
The First Time Retail Analytics Batch is Run

To ensure that the correct current business date is entered in W_RTL_CURR_MCAL_
G, the following must be considered:
Verify that the ODI executable script startscen.sh is in the path of your UNIX
session by typing: %which startscen.
Retail Analytics installation is successful and default data and time are properly
installed.
The batch operator has read Chapters 1-4 of this Operations Guide. This ensures
the batch operator understands the relationship between time tables and columns
that are populated in the dimension and fact tables.
Batch dependencies are understood. See the "Program Flow Diagrams" chapter for
more information about the Retail Analytics program flow and dependencies.
MCAL_NUM on W_RTL_CURR_MCAL_G table with MCAL_TYPE equal to 'DT'
needs to be updated to the day in 'YYYYMMDD' format before the first
dimension/fact is loaded (that is, if you plan to load data and have all the items on
the first day of history on '20100101', then the MCAL_NUM with MCAL_TYPE
equal to 'DT' should be updated to '20091231').
Run etlrefreshgenplp.ksh before the dimension and fact modules to update
records on W_RTL_CURR_MCAL_G table to the intended dimension/fact load
date.
Typical etlrefreshgenplp.ksh Run

To run etlrefreshgenplp.ksh, follow these steps:
Typical Run and Debugging Situations
A program prerequisite is that the date entered in MCAL_

NUM with MCAL_TYPE equal to 'DT' must exist in the W_MCAL_
DAY_DM table.
Note:
1.
Change directories to ${MMHOME}/src.
2.
At a UNIX prompt enter:

%etlrefreshgenplp.ksh
If the program runs successfully, the following results:
Table W_MCAL_DAY_DM is updated assuming that the current business date

is the previous MCAL_NUM ( MCAL_TYPE equal to 'DT') plus one.
The status table C_ODI_LOAD table is updated. The status is updated to
'ready' for programs with a 'complete' status.

The following examples illustrate typical run and debugging situations for each type
of program within Retail Analytics. The log, error, and so on file names referenced
below assume that the program is run on the business virtual date of March 9, 2010.
See the previously described naming conventions for the location of each file.
Retail Analytics Dimension Load

This program calls ODI scenario SIL_INTERNALORGANIZATIONDIMENSION. To
run orgsil.ksh:
1.
2.
At a UNIX prompt, enter:

%orgsil.ksh
If the program runs successfully, the following results are generated:
Log file: Today's log file, RetailAnalytics_20100309.log, contains "Package SIL_

INTERNALORGANIZATIONDIMENSION started successfully" and "Package
SIL_INTERNALORGANIZATIONDIMENSION completed successfully."
messages.
Data: The records from the source table W_INT_ORG_DS are loaded into the
target table.
Error file: There is no error file as the program completed successfully.
Program status control: The C_LOAD_DATES table is updated to 'Success'
where PACKAGE_NAME = 'SIL_INTERNALORGANIZATIONDIMENSION'
and TARGET_TABLE_NAME = 'W_INT_ORG_D'.
Reject data: Reject data are not created for Retail Analytics dimension
programs.
If the program does not run successfully, the following results are generated:
Log file: Today's log file, RetailAnalytics_20100309.log, contains "Interface

XXXXXXXX failed" message in which Interface 'XXXXXXX' is an interface
within package SIL_INTERNALORGANIZATIONDIMENSION.
7-5
Data: Some of the records from source table may be loaded into the target
table.
Error file: The program's error file, SIL_
INTERNALORGANIZATIONDIMENSION.?????.log under
$MMHOME/error directory, contains the program's error messages. '?????' is
the ODI session number which you can find in the Retail Analytics log file.
Program status control: The C_LOAD_DATES table is updated to 'InProgress'
To run the program again from the beginning, perform the following actions:
1.
Determine and fix the problem causing the error.
2.
Update the C_LOAD_DATES table PACKAGE_STATUS column to 'ready'

3.
Change directories to ${MMHOME}/src. At a UNIX prompt, enter:

%orgsil.ksh
Retail Analytics Base Fact Load with Multi-threading

This program call ODI scenario SIL_RETAILWHOLESALEFRANCHISEFACT. To run
wfslsildsil.ksh:
1.
2.
At a UNIX prompt, enter:

%wfslsildsil.ksh
If the program runs successfully, the following results are generated:
Log file: Today's log file, RetailAnalytics_20100309.log, contains "Package SIL_

RETAILWHOLESALEFRANCHISEFACT started successfully" and "Package
SIL_RETAILWHOLESALEFRANCHISEFACT completed successfully."
messages. Since this is multi-threading enabled program, the log file should
also contain message "(Thread # 1 of 2) loading started". The example
here means that the first thread of total 2 threads has started.
Data: The records from the source table are loaded into the target table.
Error file: There is no error file is the program completed successfully.
Program status control: Since this is multi-threading enabled program, you

should check status for each thread of this execution. If the first thread is
completed successfully, the C_LOAD_DATES table is updated to 'Success'
where PACKAGE_NAME = 'SIL_RETAILWHOLESALEFRANCHISEFACT'
and TARGET_TABLE_NAME = 'W_RTL_SLSWF_IT_LC_DY_F' and ETL_
THREAD_VAL = 1.
Reject data: Retail Analytics base fact loading program checks dimension data
integrity with dimension tables. Any source data that violate dimension data
integrity are rejected. The rejected records are written to the reject ODI error
table E$_${TARGET_TABLE}. The ${TARGET_TABLE} is the target table name
of the interface that checks dimension data integrity. For this example, the
error table that contains rejected data is E$_W_RTL_SLSWF_IT_LC_DY_TMP.
Rejected data will not be loaded to Retail Analytics. You must clean up data
manually on source table and rerun the program again. To avoid the same
records being loaded twice, the source table should ONLY have corrected data
during the second run.
If the program does not run successfully, the following results are generated:
Log file: Today's log file, RetailAnalytics_20100309.log, contains "Interface

XXXXXXXX failed" message in which Interface 'XXXXXXX' is an interface
within package SIL_RETAILWHOLESALEFRANCHISEFACT.
Data: Some of the records from source table may be loaded into the target
table.
Error file: The program's error file, SIL_
RETAILWHOLESALEFRANCHISEFACT.?????.log under $MMHOME/error
directory, contains the program's error messages. '?????' is the ODI session
number which you can find in the Retail Analytics log file.
Program status control: The C_LOAD_DATES table is updated to 'InProgress'
and TARGET_TABLE_NAME = 'W_RTL_SLSWF_IT_LC_DY_F' and ETL_
THREAD_VAL = 1.
To run the program again from the beginning:

1.
Determine and fix the problem causing the error.
2.
Update the C_LOAD_DATES table PACKAGE_STATUS column to 'ready'

and TARGET_TABLE_NAME = 'W_RTL_SLSWF_IT_LC_DY_F'.
3.
Change directories to ${MMHOME}/src. At a UNIX prompt, enter:

% wfslsildsil.ksh
Retail Analytics Knowledge Modules

The table below lists the ODI knowledge modules that are used in extract, load and
post load programs along with their brief description and common usage.
Table 71
Name
Usage
IKM RA Oracle Generic

Temp Load with Control
Steps where data needs to be inserted into a temporary table.

Insert with Control
Steps where data needs to be inserted and there is no

requirement to update the target table data.
The TEMP tables are always truncated and Loaded.
IKM RA Oracle Slowly

Steps where slowly changing dimension needs to be maintained.
Changing Dim with Control
Integrates data into an Oracle target table in SCD mode (Inserts
/Updates). Inexistent rows are inserted; already existing rows
are updated or inserted based on (Column property for SCD).
Delete with Control
Steps where data needs to be deleted from the target table.

Merge with Control
Steps where data needs to be inserted or updated based on the

data input and business key of the target table integrates data
into an Oracle target table in incremental update mode.
Inexistent rows are inserted; already existing rows are updated.
Existent rows are deleted based on the Alternate Key defined in

the model.
7-7
Table 71 (Cont.)
Name
Usage

Update with Control
Steps where data needs to be updated with or without a filter

condition.
This IKM has the ability to take up a target filter condition and
other filter conditions at the Source and then update a given
target column.

Merge with Control
M-Thread
Steps where data needs to be inserted or updated using

multi-threading, based on the data input and business key of the
target table integrates data into an Oracle target table in
incremental update mode.
RA CKM Oracle Fact Load
Steps where fact data is getting loaded and error records need to
be identified.
This KM requires that the alias name for the staging table to be
prefixed with "STG" in ODI data mapping.
RKM Oracle
This is used by ODI when a table or view is imported from

database to ODI.
LKM RA Oracle to Oracle

(DBLink) with Control
This KM is used when data is moved from one database to

another. DB Link is used for the extraction and loading
purposes.
8
ODI Program Dependency
This chapter presents ETL dependency for all Retail Analytics dimension and fact data
processing. Included are descriptions of the source systems programs that are
required to be completed before starting Retail Analytics programs, along with the
Retail Analytics programs that are required to be subsequently executed.
Before setting up an Retail Analytics program schedule, familiarize yourself with the
functional and technical constraints associated with each program and also read
through Chapter 9, "Program Reference Lists" for additional details.
Batch Scheduling
The following explains the order constraints of the Retail Analytics batch schedule.
This section includes:
Overall batch schedule details like dependencies of Retail Analytics program on

source system programs, and also interdependencies between dimension and fact
programs.
Functional interdependencies, including functional constraints, such as that fact
programs must run after dimension programs.
Setting Up the Batch Schedule

Note: The number of programs that can be run in parallel at any
given time is dependent upon the retailers hardware capacity.
That is, product dimension and employee programs, such as

prditmsil.ksh and emplysil.ksh, can be run in parallel after their
respective pre-dependencies. Fact programs, such as sinvcstilsdsil.ksh,
can run in parallel with other, unrelated fact programs provided their
respective pre-dependencies (including dimension predecessors)
complete successfully first.
The batch flows on the following pages are best read from top to bottom. Such a
review of the Retail Analytics batch schedule allows retailers to both set up program
dependencies and to optimize their batch window through the concurrent running of
unrelated programs.
Scheduling As Is Aggregate ETL Programs in the Batch Scheduler

Note the following regarding scheduling of the As Is ETL programs in the batch
scheduler tool. As Is or current aggregate tables have two sets of programs:
8-1
Batch Scheduling
Programs that roll up the daily data for the product hierarchy components.
(Reclassification, refers to the changes to the product hierarchy within the source
system. For example, few items within a particular SubClass are moved to a new
SubClass). These programs should be scheduled on daily basis. For example:
slsfcsldcurrplp.ksh
As Is program that reclassifies data processing. This program processes data and
updates the aggregate table data for the rows that are impacted due to the
reclassification.
This program should be scheduled to be executed at the beginning of the batch
before the business date is advanced to the current business date. For example,
let's consider a scenario that the business date 01-Jan-2009 data has already
processed in the previous nightly batch and today is business date 02-Jan-2009 and
there were some reclassification of product hierarchy in the source system on
01-Jan-2009. In this scenario dimension tables will insert the new hierarchy
changes to be effective from 02-Jan-2009 in the dimension tables on the business
date 01-Jan-2009 nightly batch. The fact tables will not have any transactions for
02-Jan-2009 during the nightly batch of 01-Jan-2009. For the As Is aggregate tables
to be updated with new changes, the reclassification program for aggregate tables
should be executed on business date 02-Jan-2009 without changing the business
date in the Retail Analytics system; which means etlrefreshgenplp.ksh should not
be executed on 02-Jan-2009 nightly batch until reclassification program for As Is
have completed successfully. For example: slsfcrcslwcurrplp.ksh
The programs that are related to reclassification for As Is aggregates have these
details in the details provided below in the 'Comments' section.
Extract, Transform, Load Dependencies

Table 81
Type of Program (SDE,
SIL, PLP)
Table Name
Program Name (Shell Script Name)
Dependency (Source System

Program or other SDE, SIL or PLP
program)
Comments
<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< SDE Dimension Load >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

SDE
RA_SRC_CURR_PARAM_G
C_LOAD_DATES
etlrefreshgensde.ksh
refreshODIvariables.ksh
Mandatory to be executed
before any SDE program
(dimension or Fact)
This program should
execute before RMS
salmth.pc program."
W_RTL_ITEM_DEL_TMP
SDE
None
refreshODIvariables.ksh
None
Mandatory to be executed
before any SDE program
(dimension or Fact)
This is the first job in the
batch scheduler."
SDE
W_MCAL_PERIOD_DS
mcalperiodsde.ksh
RMS CALENDAR and

SYSTEM_OPTIONS table
should be up-to-date.
SDE
W_RTL_SEASON_DS
seasnsde.ksh
SDE
W_PRODUCT_DS
W_PRODUCT_ATTR_DS
W_PRODUCT_DS_TL
prditmsde.ksh
cremhierdly.pc (RMS Program)

reclsdly.pc (RMS Program)
dlyprg.pc (RMS Program)
This program should be executed
before RMS prepost reclsdly post
SDE
W_PROD_CAT_DHS
W_RTL_PROD_HIER_ATTR_LKP_
DHS
prdhiersde.ksh
prditmsde.ksh
SDE
W_RTL_RECLASS_IT_SC_CL_TMP
W_RTL_RECLASS_DP_GP_TMP
prdrcstmpsde.ksh
prdhiersde.ksh
SDE
W_RTL_ITEM_GRP1_DS
prditmlsde.ksh
prditmsde.ksh
SDE
W_RTL_ITEM_GRP1_DS
prditmudsde.ksh
prditmsde.ksh
SDE
W_RTL_ITEM_GRP1_DS
prddiffsde.ksh
prditmsde.ksh
This program should be executed

before RMS prepost reclsdly post
8-3
Table 81
program)

SIL, PLP)
Table Name
SDE
W_INT_ORG_DHS
orghiersde.ksh
storeadd.pc (RMS Program)

lclrbld.pc (RMS Program)
SDE
W_RTL_ITEM_GRP2_DS
prdpimsde.ksh
prditmsde.ksh
SDE
W_RTL_IT_SUPPLIER_DS
prditmsupsde.ksh
prditmsde.ksh
supsde.ksh
SDE
W_RTL_SEASON_IT_DS
prditmsmsde.ksh
seasnsde.ksh
prditmsde.ksh
SDE
W_INVENTORY_PRODUCT_DS
W_INVENTORY_PRODUCT_ATTR_
DS
prditmlmsde.ksh
prditmsde.ksh
orglocsde.ksh
SDE
W_RTL_LOC_LIST_DS
orglolsde.ksh
orglocsde.ksh
SDE
W_RTL_LOC_TRAIT_DS
orgltmsde.ksh
orglocsde.ksh
SDE
W_RTL_PROMO_DS_TL
promosde.ksh
SDE
W_RTL_SEASON_PHASE_DS
phasesde.ksh
SDE
W_RTL_ORG_FIN_DS
orgfinsde.ksh
SDE
W_RTL_CHANNEL_DS
orgchnsde.ksh
orglocsde.ksh
SDE
W_XACT_TYPE_DS
ttltypsde.ksh
Loads from pre-populated file:

domainValues_Xact_Types_
RetailTranTypes_rms.csv
SDE
W_EMPLOYEE_DS
emplysde.ksh
SDE
W_EXCH_RATE_GS
exchgrategensde.ksh
SDE
W_INT_ORG_DS
W_INT_ORG_ATTR_DS
W_INT_ORG_DS_TL
orglocsde.ksh
storeadd.pc (RMS Program)

lclrbld.pc (RMS Program)
SDE
W_PARTY_ORG_DS
W_PARTY_ATTR_DS
supsde.ksh
cntrmain.pc (RMS Program)

SDE
W_RTL_SUPPLIER_TRAIT_DS
suptrsde.ksh
cntrmain.pc (RMS Program)

SDE
W_DOMAIN_MEMBER_DS_TL
domianmemlkupsde.ksh
All SDE dimension programs
Comments
File Location: $ODI_

HOME/data/lkpfiles
This should be executed

after all the SDE dimension
programs have successfully
completed.
8-4
Table 81
SIL, PLP)
Table Name

program)
SDE
None
genlogfilesde.ksh
Comments
This is the first job in the
batch scheduler.
This is for enabling the
logging feature.
SDE
W_RTL_INVRC_IT_LC_DY_FS
ivrcpildsde.ksh
salstage.pc (RMS Program)

SDE
W_RTL_PROMO_COMP_TYPE_DS
prmcmptypsde.ksh
Loads from a CSV file,

"W_RTL_PROMO_COMP_TYPE_
D.csv"
SDE
W_RTL_LOY_SCORE_BAND_DS
sdeloyscoreband.ksh
Loads from a CSV file,

"W_RTL_LOY_SCORE_BAND_D.csv
File Location: $ODI_HOME

/file/ra/install
File Location: $ODI_HOME
/file/ra/install
<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< SIL Dimension Load >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

SIL DIMENSION
W_TIME_OF_DAY_D
timedaysil.ksh
Loads from a CSV file, "file_time_of_

day.csv".

HOME/data/srcfiles
This program should be
executed on demand only
and not scheduled for daily
run.
SIL DIMENSION
W_DAY_D
gregcaldaysil.ksh
Loads from a CSV file, "file_date_

counter.csv

HOME/data/srcfiles
run.
SIL DIMENSION
W_YEAR_D
gregcalyearsil.ksh
gregcaldaysil.ksh
Loads from a view ""RA_W_DAY_
D1_YEAR_V

run.
SIL DIMENSION
W_MONTH_D
gregcalmthsil.ksh
gregcaldaysil.ksh
Loads from a view ""RA_SQ_W_
DAY_D_V

run.
SIL DIMENSION
W_QTR_D
gregcalqtrsil.ksh
gregcaldaysil.ksh
Loads from a view ""RA_W_DAY_D_
QUARTER_V

run.
8-5
Table 81
program)
Comments
gregcalweeksil.ksh
gregcaldaysil.ksh
gregcalyearsil.ksh
Loads from a view ""RA_SQTRANS_
V

run.
W_MINUTE_OF_DAY_D
timeminutedaysil.ksh
timedaysil.ksh

and not schedlued for daily
run.
SIL DIMENSION
W_MCAL_CONFIG_G
mcalcfgsil.ksh
Loads from a CSV file, "file_mcal_

config_g.csv

HOME/file/ra/install
This program is only
executed during
installation."
SIL DIMENSION
W_MCAL_CAL_D
mcalsil.ksh
mcalcfgsil.ksh
This program is only

executed during
installation.
SIL DIMENSION
W_MCAL_PERIOD_D
mcalperiodsil.ksh
mcalperiodsde.ksh
mcalsil.ksh

run.
SIL DIMENSION
W_MCAL_DAY_D
mcaldaysil.ksh
mcalperiodsil.ksh
gregcaldaysil.ksh

run.
SIL DIMENSION
W_MCAL_WEEK_D
mcalwk454sil.ksh
mcaldaysil.ksh

run.
SIL DIMENSION
W_MCAL_YEAR_D
mcalyrsil.ksh
mcalperiodsil.ksh
Loads from a view ""W_MCAL_
YEAR_V

run.
SIL DIMENSION
W_MCAL_QTR_D
mcalqtrsil.ksh
mcalperiodsil.ksh
Loads from a view ""W_MCAL_QTR_
V

run.

SIL, PLP)
Table Name
SIL DIMENSION
W_WEEK_D
SIL DIMENSION
8-6
Table 81
SIL, PLP)
Table Name
SIL DIMENSION
W_MCAL_PERIOD_D
mcal13periodsil.ksh

program)
Loads from a CSV file, "ra_time_
13.csv".
Comments
HOME/data/srcfiles
Note: Source file should be
provided by the Client
run."
The following programs (SIL dimensions, Facts and Aggregates) are scheduled daily and it is expected that all the Calendar dimension tables are populated based on the above
schedule before any of the following daily programs can be executed
PLP
Seeding all the compressed positional

fact tables
factopenplp.ksh
genlogfileplp.ksh
This is the first load

program on RA database
Mandatory
executed after calendar
dimension tables are
loaded.
This program should not be
executed in the first batch
cycle.
PLP
Close reclassified old records in all the

compressed positional fact tables
factcloseplp.ksh
factopenplp.ksh
PLP
None
genlogfileplp.ksh
etlrefreshgenplp.ksh
SIL DIMENSION
W_RTL_CURR_MCAL_G
C_LOAD_DATES
factcloseplp.ksh
SIL DIMENSION
W_INT_ORG_DH
orghiersil.ksh
orghiersde.ksh
SIL DIMENSION
W_INT_ORG_D
W_INT_ORG_D_TL
orgsil.ksh
orglocsde.ksh
orghiersil.ksh
SIL DIMENSION
W_INT_ORG_DH_RTL_TMP
orgdimlkuptmpplp.ksh
orghiersde.ksh
SIL DIMENSION
W_RTL_LOC_LIST_D
orglolsil.ksh
orglolsde.ksh
orgsil.ksh
SIL DIMENSION
W_RTL_LOC_TRAIT_D
orgltmsil.ksh
orgltmsde.ksh
orgsil.ksh
SIL DIMENSION
W_RTL_PROMO_D_TL
promosil.ksh
promosde.ksh

executed in the first batch
cycle.
8-7
Table 81
program)

SIL, PLP)
Table Name
SIL DIMENSION
W_RTL_ORG_FIN_D
orgfinsil.ksh
orgfinsde.ksh
SIL DIMENSION
W_RTL_CHANNEL_D
orgchnsil.ksh
orgchnsde.ksh
SIL DIMENSION
W_XACT_TYPE_D
ttltypsil.ksh
ttltypsde.ksh
SIL DIMENSION
W_EXCH_RATE_G
exchratesil.ksh
exchgrategensde.ksh
SIL DIMENSION
W_EMPLOYEE_D
emplysil.ksh
emplysde.ksh
SIL DIMENSION
W_PROD_CAT_DH
prdhiersil.ksh
prdhiersde.ksh
SIL DIMENSION
W_PRODUCT_D
prditmsil.ksh
prdhiersil.ksh
SIL DIMENSION
W_PRODUCT_D_RTL_TMP
prddimlkuptmpplp.ksh
proddimreclassinitialtmpplp.ksh
SIL DIMENSION
W_RTL_PROD_RECLASS_TMP
proddimreclassinitialtmpplp.ksh
prditmsil.ksh
SIL DIMENSION
W_RTL_PROD_RECLASS_TMP
proddimreclassfinaltmpplp.ksh
SIL DIMENSION
W_PROD_CAT_DH_SC_RTL_TMP
prdcatdhsclkuptmpplp.ksh
prdhiersil.ksh
SIL DIMENSION
W_RTL_PROD_HIER_ATTR_LKP_
DH
prdhierlkupsil.ksh
prdhiersil.ksh
SIL DIMENSION
W_INVENTORY_PRODUCT_D
W_INVENTORY_PRODUCT_ATTR_
D
invprdattrsil.ksh
prditmlmsde.ksh
prditmsil.ksh
orgsil.ksh
SIL DIMENSION
W_RTL_SEASON_IT_D
prditmsmsil.ksh
seasnsde.ksh
SIL DIMENSION
W_RTL_ITEM_GRP2_D
prdpimsil.ksh
prdpimsde.ksh
SIL DIMENSION
W_RTL_ITEM_GRP1_D
prditmlsil.ksh
prditmlsde.ksh
SIL DIMENSION
W_RTL_ITEM_GRP1_D
prditmudsil.ksh
prditmudsde.ksh
SIL DIMENSION
W_RTL_ITEM_GRP1_D
proddiffsil.ksh
prddiffsde.ksh
SIL DIMENSION
W_RTL_SEASON_PHASE_D
phasesil.ksh
phasesde.ksh
prditmsmsil.ksh
Comments
8-8
Table 81
program)

SIL, PLP)
Table Name
SIL DIMENSION
W_PARTY_ORG_D
partyorgsil.ksh
supsde.ksh
SIL DIMENSION
W_PARTY_ATTR_D
orgpartysil.ksh
supsde.ksh
SIL DIMENSION
W_RTL_IT_SUPPLIER_D
prditmsupsil.ksh
prditmsupsde.ksh
partyorgsil.ksh
SIL DIMENSION
W_RTL_SUPPLIER_TRAIT_D
suptrsil.ksh
suptrsde.ksh
partyorgsil.ksh
SIL DIMENSION
W_DOMAIN_MEMBER_LKP_TL
domianmemlkupsil.ksh
domianmemlkupsde.ksh
SIL DIMENSION
W_RTL_LOC_WK_D
orglocwkplp.ksh
orgsil.ksh
SIL DIMENSION
W_RTL_ORG_RECLASS_TMP
orgdimreclassplp.ksh
SIL DIMENSION
W_RTL_SEASON_D
seasnsil.ksh
seasnsde.ksh
SIL DIMENSION
W_PROMO_D_RTL_TMP
prmdimlkuptmpplp.ksh
promosil.ksh
SIL DIMENSION
W_PARTY_PER_D
partypersil.ksh
SIL DIMENSION
W_HOUSEHOLD_D
silhouseholddim.ksh
SIL DIMENSION
W_RTL_CUSTSEG_D
silcustsegdim.ksh
SIL DIMENSION
W_RTL_LOY_SCORE_BAND_D
silloyscorebanddim.ksh
sdeloyscoreband.ksh
SIL DIMENSION
W_RTL_CUST_HOUSEHOLD_D
silcusthouseholddim.ksh
Comments
This should be scheduled

after all the SIL dimensions
have successfully
completed.
This should be scheduled

after the SDE dimension
has successfully completed.
partypersil.ksh
silhouseholddim.ksh
SIL DIMENSION
W_RTL_CUST_CUSTSEG_D
silcustcustsegdim.ksh
partypersil.ksh
silcustsegdim.ksh
SIL DIMENSION
W_RTL_CUSTSEG_ALLOC_D
silcustsegallocdim.ksh
silcustsegdim.ksh
orgchnsil.ksh
orghiersil.ksh
prditmsil.ksh
prdhiersil.ksh
SIL DIMENSION
W_RTL_CUST_ADDRESS_D
silcustaddrdim.ksh
partypersil.ksh
8-9
Table 81
SIL, PLP)

program)
Table Name
SIL DIMENSION
W_RTL_PROMO_COMP_TYPE_D
prmcmptypsil.ksh
SIL DIMENSION
W_RTL_PRODUCT_BRAND_D
prdbrndsil.ksh
Comments
<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< SDE Fact Load >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

SDE FACT LOAD
W_RTL_MFPCPC_SC_CH_WK_FS
mfpcstsde.ksh
RPAS COST domains need to be set

up. For additional details, refer to the
RPAS Installation Guide.
In RPAS, from the Bottom

Up (BU) workbook, submit
the plan from the Custom
menu.
SDE FACT LOAD
W_RTL_MFPOPC_SC_CH_WK_FS
mfpsctsde.ksh
RPAS COST domains need to be set

In RPAS, from the Middle

Out (MO) workbook,
approve the plan from the
Custom menu.
SDE FACT LOAD
W_RTL_MFPCPR_SC_CH_WK_FS
mfprtlsde.ksh
RPAS RETAIL domains need to be set

In RPAS, from the Bottom

Up (BU) workbook, submit
the plan from the Custom
menu.
SDE FACT LOAD
W_RTL_MFPOPR_SC_CH_WK_FS
mfprtlsde.ksh
RPAS RETAIL domains need to be set

In RPAS, from the Middle

Out (MO) workbook,
approve the plan from the
Custom menu.
SDE FACT LOAD
W_RTL_SUPP_IVC_PO_IT_FS
sinvcstilsdsde.ksh
reimediinvupload.pc (ReIM Program)

SDE FACT LOAD
W_RTL_SLS_TRX_IT_LC_DY_FS
W_RTL_SLSPR_TX_IT_LC_DY_FS
W_RTL_SLSPK_IT_LC_DY_FS
slsiltsde.ksh
saexpdw.pc (ReSA Program)

resa2dw (Perl script)
SDE FACT LOAD
W_RTL_MKDN_IT_LC_DY_FS
slsmkdnildsde.ksh

SDE FACT LOAD
W_RTL_SLSFC_IT_LC_DY_FS
slsfcildsde.ksh
rmsl_rpas_forecast.ksh (RMS
Program)
SDE FACT LOAD
W_RTL_SLSFC_IT_LC_WK_FS
slsfcilwsde.ksh
rmsl_rpas_forecast.ksh (RMS
Program)
SDE FACT LOAD
W_RTL_BCOST_IT_LC_DY_FS
cstisldsde.ksh
RMS sccext.pc should

execute right after this
program has completed
successfully.
ODI Program Dependency 8-10
Table 81
program)

SIL, PLP)
Table Name
SDE FACT LOAD
W_RTL_INV_IT_LC_DY_FS
invildsde.ksh

mrt.pc (RMS Program)
ordrev (RMS Program)
SDE FACT LOAD
W_RTL_NCOST_IT_LC_DY_FS
ncstildsde.ksh
fcexec.pc
SDE FACT LOAD
W_RTL_PRICE_IT_LC_DY_FS
prcildsde.ksh
SDE FACT LOAD
W_RTL_STCKLDGR_SC_LC_WK_FS
stlblwsde.ksh
salweek.pc
SDE FACT LOAD
W_RTL_SUPPCM_IT_LC_DY_FS
scmplildsde.ksh
salstage.pc
SDE FACT LOAD
W_RTL_SUPPCMUF_LC_DY_FS
scmplufildsde.ksh
salstage.pc
SDE FACT LOAD
W_RTL_SLSWF_IT_LC_DY_FS
wfslsildsde.ksh
posupld.pc
SDE FACT LOAD
W_RTL_STCKLDGR_SC_LC_MH_FS
stlblmthsde.ksh
salmth.pc
Comments
<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< SIL Fact Load >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

SIL
W_RTL_SUPP_IVC_PO_IT_F
sinvcstilsdsil.ksh
partyorgsil.ksh
sinvcstilsdsde.ksh
exchgrategensde.ksh
SIL
W_RTL_SLS_TRX_IT_LC_DY_F
slsilsil.ksh
ttltypsil.ksh
emplysil.ksh
slsiltsde.ksh
exchgrategensde.ksh
SIL
W_RTL_SLSFC_IT_LC_DY_F
slsildfcsil.ksh
slsfcildsde.ksh
SIL
W_RTL_SLSFC_IT_LC_WK_F
slsilwfcsil.ksh
slsfcilwsde.ksh
Table 81
program)

SIL, PLP)
Table Name
SIL
W_RTL_MKDN_IT_LC_DY_F
slsmkdnildsil.ksh
ttltypsil.ksh
slsmkdnildsde.ksh
exchgrategensde.ksh
SIL
W_RTL_MFPCPR_SC_CH_WK_F
currplansil.ksh
orgchnsil.ksh
Load W_RTL_MFPCPR_SC_CH_WK_
FS (to be populated by Planning
Program)
SIL
W_RTL_MFPCPC_SC_CH_WK_F
currplansil.ksh
orgchnsil.ksh
Load W_RTL_MFPCPC_SC_CH_WK_
FS (to be populated by Planning
Program)
SIL
W_RTL_MFPOPR_SC_CH_WK_F
orgplansil.ksh
orgchnsil.ksh
Load W_RTL_MFPOPR_SC_CH_
WK_FS (to be populated by Planning
Program)
SIL
W_RTL_MFPOPC_SC_CH_WK_F
orgplansil.ksh
orgchnsil.ksh
Load W_RTL_MFPOPC_SC_CH_
WK_FS (to be populated by Planning
Program)
SIL
W_RTL_INVRC_IT_LC_DY_F
ivrcpilsil.ksh
ivrcpildsde.ksh
exchgrategensde.ksh
SIL
W_RTL_BCOST_IT_LC_DY_F
& W_RTL_BCOST_IT_LC_G
cstisldsil.ksh
partyorgsil.ksh
cstisldsde.ksh
exchgrategensde.ksh
SIL
W_RTL_INV_IT_LC_DY_F
& W_RTL_INV_IT_LC_G
invildsil.ksh
invildsde.ksh
exchgrategensde.ksh
Comments
Table 81
SIL, PLP)

program)
Table Name
SIL
W_RTL_NCOST_IT_LC_DY_F
& W_RTL_NCOST_IT_LC_G
ncstildsil.ksh
partyorgsil.ksh
ncstildsde.ksh
exchgrategensde.ksh
SIL
W_RTL_PRICE_IT_LC_DY_F
& W_RTL_PRICE_IT_LC_G
prcilsil.ksh
prcildsde.ksh
exchgrategensde.ksh
SIL
W_RTL_SLSPK_IT_LC_DY_F
slspkildsil.ksh
ttltypsil.ksh
slsiltsde.ksh
exchgrategensde.ksh
SIL
W_RTL_SUPPCMUF_LC_DY_F
scmplufildsil.ksh
partyorgsil.ksh
scmplufildsde.ksh
exchgrategensde.ksh
SIL
W_RTL_SUPPCM_IT_LC_DY_F
scmplildsil.ksh
partyorgsil.ksh
scmplildsde.ksh
exchgrategensde.ksh
SIL
W_RTL_SLSWF_IT_LC_DY_F
wfslsildsil.ksh
wfslsildsde.ksh
exchgrategensde.ksh
SIL
W_RTL_STCKLDGR_SC_LC_WK_F
stlblwsil.ksh
orgfinsil.ksh
stlblwsde.ksh
exchgrategensde.ksh
SIL
W_RTL_STCKLDGR_SC_LC_MH_F
(454 calendar)
stlblmth454sil.ksh
orgfinsil.ksh
stlblmthsde.ksh
exchgrategensde.ksh
SIL
W_RTL_STCKLDGR_SC_LC_MH_F
(gregorian calendar)
stlblmthgregsil.ksh
orgfinsil.ksh
stlblmthsde.ksh
exchgrategensde.ksh
Comments
Table 81
SIL, PLP)
Table Name
SIL
W_RTL_SLSPR_TRX_IT_LC_DY_F

program)
Comments
slsprmildsil.ksh
exchratesil.ksh
prmdimlkuptmpplp.ksh
slsiltsde.ksh
exchgrategensde.ksh
SIL
W_RTL_LOY_CUSTSEG_DP_LC_
WK_F
silretailcustsegloydplcwkfact.ksh
silcustsegdim.ksh
prmcmptypsil.ksh
SIL
W_RTL_LOY_CUSTSEG_CL_LC_
WK_F
custsegloycllcwksil.ksh
silcustsegdim.ksh
prmcmptypsil.ksh
SIL
W_RTL_LOY_CUSTSEG_SC_LC_
WK_F
custsegloyslwsil.ksh
silcustsegdim.ksh
prmcmptypsil.ksh
SIL
W_RTL_LOY_CUSTSEG_LC_WK_F
silretailcustomerseglcfact.ksh
silcustsegdim.ksh
prmcmptypsil.ksh
prdbrndsil.ksh
SIL
W_RTL_LOY_CUST_DP_LC_MH_F
rtlcustdp454sil.ksh
partypersil.ksh
prmcmptypsil.ksh
SIL
W_RTL_LOY_CUST_DP_LC_MH_F
rtlcustdpgregsil.ksh
partypersil.ksh
prmcmptypsil.ksh
Table 81
SIL, PLP)
Table Name

program)
SIL
W_RTL_LOY_CUST_CL_LC_MH_F
rtlcustcl454sil.ksh
Comments
partypersil.ksh
prmcmptypsil.ksh
SIL
W_RTL_LOY_CUST_CL_LC_MH_F
rtlcustclgregsil.ksh
partypersil.ksh
prmcmptypsil.ksh
SIL
W_RTL_LOY_CUST_LC_MH_F
rtlcustlcmonthfact454sil.ksh
partypersil.ksh
prmcmptypsil.ksh
prdbrndsil.ksh
SIL
W_RTL_LOY_CUST_LC_MH_F
rtlcustlcmonthfactgregsil.ksh
partypersil.ksh
prmcmptypsil.ksh
prdbrndsil.ksh
SIL
W_RTL_PRACT_IT_LC_DY_F
retailpromotionactualssil.ksh
promosil.ksh
SIL
W_RTL_PRBDGT_IT_LC_F
retailpromotionbudgetsil.ksh
promosil.ksh
SIL
W_RTL_SLSPRFC_PC_CS_DY_F
salespromotiondayforecastsil.ksh
promosil.ksh
silcustsegdim.ksh
SIL
W_RTL_SLSPRFC_PC_CS_WK_F
salespromotionweekforecastsil.ksh
promosil.ksh
silcustsegdim.ksh
<<<<<<<<<<<<<<<<<<<<<<<<<<<<< PLP Aggregate Loading >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

Sales Transaction
PLP (Sales Transaction)
W_RTL_SLS_IT_LC_DY_TMP
slsildtmpplp.ksh
slsilsil.ksh
Mandatory
Table 81
program)

SIL, PLP)
Table Name
W_RTL_SLS_IT_LC_DY_A
slsildtmpplp.ksh
slsilsil.ksh
Mandatory
W_RTL_SLS_IT_LC_WK_A
slsildtmpplp.ksh
slsilsil.ksh
Mandatory
W_RTL_SLS_SC_LC_DY_A
slssldplp.ksh
slsildtmpplp.ksh
Mandatory
W_RTL_SLS_SC_LC_WK_A
slsslwplp.ksh
slssldplp.ksh
Optional
W_RTL_SLS_CL_LC_DY_A
slscldplp.ksh
slssldplp.ksh
Optional
W_RTL_SLS_CL_LC_WK_A
slsclwplp.ksh
slssldplp.ksh
Optional
W_RTL_SLS_DP_LC_DY_A
slsdldplp.ksh
slssldplp.ksh
Optional
W_RTL_SLS_DP_LC_WK_A
slsdlwplp.ksh
slssldplp.ksh
Optional
W_RTL_SLS_IT_DY_A
slsiltdplp.ksh
slsildtmpplp.ksh
Mandatory
W_RTL_SLS_IT_WK_A
slsiltwplp.ksh
slsiltdplp.ksh
Optional
W_RTL_SLS_SC_DY_A
slssdplp.ksh
slsiltdplp.ksh
Optional
W_RTL_SLS_SC_WK_A
slsswplp.ksh
slsiltdplp.ksh
Optional
Comments
W_RTL_SLS_LC_DY_A
slsldplp.ksh
slsildtmpplp.ksh
Mandatory
W_RTL_SLS_LC_WK_A
slslwplp.ksh
slsldplp.ksh
Optional
W_RTL_SLS_IT_LC_DY_SN_A
slsildsnplp.ksh
slsildtmpplp.ksh
prditmsmsil.ksh
Mandatory
W_RTL_SLS_IT_LC_WK_SN_A
slsilwsnplp.ksh
slsildsnplp.ksh
Optional
W_RTL_SLS_IT_DY_SN_A
slsidsnplp.ksh
slsildsnplp.ksh
Optional
W_RTL_SLS_IT_WK_SN_A
slsiwsnplp.ksh
slsildsnplp.ksh
Optional
W_RTL_SLS_SC_LC_DY_CUR_A
slssldcurrrcplp.ksh
W_RTL_SLS_SC_LC_WK_CUR_A
slsslwcurrrcplp.ksh
slssldcurrrcplp.ksh
Optional
W_RTL_SLS_CL_LC_DY_CUR_A
slscldcurrrcplp.ksh
slssldcurrrcplp.ksh
Optional
W_RTL_SLS_CL_LC_WK_CUR_A
slsclwcurrrcplp.ksh
slssldcurrrcplp.ksh
Optional
Mandatory
executed during the first
batch cycle
executed before
etlrefreshgenplp.ksh is
started.Please see the note
on scheduling reclass as is
programs in the beginning
of this section."
Table 81
program)

SIL, PLP)
Table Name
W_RTL_SLS_DP_LC_DY_CUR_A
slsdldcurrrcplp.ksh
slssldcurrrcplp.ksh
Optional
W_RTL_SLS_DP_LC_WK_CUR_A
slsdlwcurrrcplp.ksh
slssldcurrrcplp.ksh
Optional
W_RTL_SLS_SC_DY_CUR_A
slscurrrcsdplp.ksh
slssldcurrrcplp.ksh
Optional
W_RTL_SLS_SC_WK_CUR_A
slscurrrcswplp.ksh
slssldcurrrcplp.ksh
Optional
W_RTL_SLS_CL_DY_CUR_A
slscurrrccdplp.ksh
slssldcurrrcplp.ksh
Optional
W_RTL_SLS_CL_WK_CUR_A
slscurrrccwplp.ksh
slssldcurrrcplp.ksh
Optional
W_RTL_SLS_DP_DY_CUR_A
slscurrrcddplp.ksh
slssldcurrrcplp.ksh
Optional
W_RTL_SLS_DP_WK_CUR_A
slscurrrcdwplp.ksh
slssldcurrrcplp.ksh
Optional
Comments
W_RTL_SLS_SC_LC_DY_CUR_A
slssldcurrplp.ksh
slssldplp.ksh
Mandatory
W_RTL_SLS_SC_LC_WK_CUR_A
slsslwcurrplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_CL_LC_DY_CUR_A
slscldcurrplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_DP_LC_DY_CUR_A
slsdldcurrplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_CL_LC_WK_CUR_A
slsclwcurrplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_DP_LC_WK_CUR_A
slsdlwcurrplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_SC_DY_CUR_A
slscurrsdplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_CL_DY_CUR_A
slscurrcdplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_DP_DY_CUR_A
slscurrddplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_SC_WK_CUR_A
slscurrswplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_CL_WK_CUR_A
slscurrcwplp.ksh
slssldcurrplp.ksh
Optional
W_RTL_SLS_DP_WK_CUR_A
slscurrdwplp.ksh
slssldcurrplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_IT_LC_WK_A
slsmkdnilwplp.ksh
slsmkdnildsil.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_SC_LC_DY_A
slsmkdnsldplp.ksh
slsmkdnildsil.ksh
Mandatory
PLP (Markdown)
W_RTL_MKDN_CL_LC_DY_A
slsmkdncldplp.ksh
slsmkdnsldplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_DP_LC_DY_A
slsmkdndldplp.ksh
slsmkdnsldplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_SC_LC_WK_A
slsmkdnslwplp.ksh
slsmkdnsldplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_CL_LC_WK_A
slsmkdnclwplp.ksh
slsmkdnsldplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_DP_LC_WK_A
slsmkdndlwplp.ksh
slsmkdnsldplp.ksh
Optional
Markdown
Table 81
program)
Comments
slsmkdnidplp.ksh
slsmkdnildsil.ksh
Mandatory
slsmkdniwplp.ksh
slsmkdnidplp.ksh
Optional
W_RTL_MKDN_SC_DY_A
slsmkdnsdplp.ksh
slsmkdnidplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_SC_WK_A
slsmkdnswplp.ksh
slsmkdnidplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_IT_LC_DY_SN_A
slsmkdnildsnplp.ksh
slsmkdnildsil.ksh
prditmsmsil.ksh
Mandatory
PLP (Markdown)
W_RTL_MKDN_IT_LC_WK_SN_A
slsmkdnilwsnplp.ksh
slsmkdnildsnplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_IT_DY_SN_A
slsmkdnidsnplp.ksh
slsmkdnildsnplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_IT_WK_SN_A
slsmkdniwsnplp.ksh
slsmkdnildsnplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_SC_LC_DY_CUR_A
slsmkdnsldcurrplp.ksh
slsmkdnildsil.ksh
Mandatory
PLP (Markdown)
W_RTL_MKDN_CL_LC_DY_CUR_A
slsmkdncldcurrplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_DP_LC_DY_CUR_A
slsmkdndldcurrplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_SC_LC_WK_CUR_A
slsmkdnslwcurrplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_CL_LC_WK_CUR_A
slsmkdnclwcurrplp.ksh
Optional

SIL, PLP)
Table Name
PLP (Markdown)
W_RTL_MKDN_IT_DY_A
PLP (Markdown)
W_RTL_MKDN_IT_WK_A
PLP (Markdown)
PLP (Markdown)
W_RTL_MKDN_DP_LC_WK_CUR_A
slsmkdndlwcurrplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_SC_DY_CUR_A
slsmkdnsdcurrplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_SC_WK_CUR_A
slsmkdnswcurrplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_SC_LC_DY_CUR_A
slsmkdnsldcurrrcplp.ksh
PLP (Markdown)
W_RTL_MKDN_CL_LC_DY_CUR_A
slsmkdncldcurrrcplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_DP_LC_DY_CUR_A
slsmkdndldcurrrcplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_SC_LC_WK_CUR_A
slsmkdnslwcurrrcplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_CL_LC_WK_CUR_A
slsmkdnclwcurrrcplp.ksh
Optional
PLP (Markdown)
W_RTL_MKDN_DP_LC_WK_CUR_A
slsmkdndlwcurrrcplp.ksh
Optional
Mandatory
batch cycle
executed before
of this section."
Table 81
program)
Comments
slsmkdnsdrccurrplp.ksh
Optional
slsmkdnswrccurrplp.ksh
Optional

SIL, PLP)
Table Name
PLP (Markdown)
W_RTL_MKDN_SC_DY_CUR_A
PLP (Markdown)
W_RTL_MKDN_SC_WK_CUR_A
PLP (Sales Forecast)
W_RTL_SLSFC_SC_LC_DY_A
slsfcsldplp.ksh
slsildfcsil.ksh
Mandatory
W_RTL_SLSFC_SC_LC_WK_A
slsfcslwplp.ksh
slsilwfcsil.ksh
Mandatory
W_RTL_SLSFC_IT_DY_A
slsfcidplp.ksh
slsildfcsil.ksh
Mandatory
W_RTL_SLSFC_SC_DY_A
slsfcsdplp.ksh
slsfcidplp.ksh
Optional
W_RTL_SLSFC_IT_WK_A
slsfciwplp.ksh
slsilwfcsil.ksh
Mandatory
W_RTL_SLSFC_SC_WK_A
slsfcswplp.ksh
slsfciwplp.ksh
Optional
W_RTL_SLSFC_IT_LC_DY_SN_A
slsfcildsnplp.ksh
slsildfcsil.ksh
prditmsmsil.ksh
Mandatory
W_RTL_SLSFC_IT_DY_SN_A
slsfcidsnplp.ksh
slsfcildsnplp.ksh
Optional
W_RTL_SLSFC_IT_LC_WK_SN_A
slsfcilwsnplp.ksh
slsilwfcsil.ksh
prditmsmsil.ksh
Mandatory
W_RTL_SLSFC_IT_WK_SN_A
slsfciwsnplp.ksh
slsfcilwsnplp.ksh
Optional
W_RTL_SLSFC_SC_LC_DY_CUR_A
slsfcrcsldcurrplp.ksh
Sales Forecast
Mandatory
batch cycle
executed before
of this section."
Table 81
program)

SIL, PLP)
Table Name
W_RTL_SLSFC_SC_LC_WK_CUR_A
slsfcrcslwcurrplp.ksh
W_RTL_SLSFC_SC_LC_DY_CUR_A
slsfcsldcurrplp.ksh
slsildfcsil.ksh
slsfcsldplp.ksh
Mandatory
W_RTL_SLSFC_SC_LC_WK_CUR_A
slsfcslwcurrplp.ksh
slsilwfcsil.ksh
slsfcslwplp.ksh
Optional
W_RTL_SLSFC_SC_DY_CUR_A
slsfccurrsdrcplp.ksh
slsfcrcsldcurrplp.ksh
Optional
Comments
Mandatory
batch cycle
executed before
of this section."
W_RTL_SLSFC_SC_WK_CUR_A
slsfccurrswrcplp.ksh
slsfcrcslwcurrplp.ksh
Optional
W_RTL_SLSFC_SC_DY_CUR_A
slsfccurrsdplp.ksh
slsildfcsil.ksh
slsfcidplp.ksh
Optional
W_RTL_SLSFC_SC_WK_CUR_A
slsfccurrswplp.ksh
slsilwfcsil.ksh
slsfciwplp.ksh
Optional
PLP
W_RTL_SLSPR_PP_CUST_LC_DY_A
slsprcustlcdyplp.ksh
slsprmildsil.ksh
PLP
W_RTL_SLS_CUST_LC_DY_A
slscslcdyaplp.ksh
slsilsil.ksh
PLP
W_RTL_SLSPR_PC_CS_IT_LC_DY_A
slsprcsitlcdyplp.ksh
slsprmildsil.ksh
PLP
W_RTL_SLSPR_PC_HH_WK_A
prmtrlrptplp.ksh
slsprmildsil.ksh
silcusthouseholddim.ksh
PLP
W_RTL_SLS_CS_IT_LC_DY_A
rtlslscsitlcdyplp.ksh
slsilsil.ksh
PLP (Inventory Receipt)
W_RTL_INVRC_IT_LC_WK_A
ivrcpilwplp.ksh
ivrcpilsil.ksh
Optional
W_RTL_INVRC_SC_LC_DY_A
ivrcpsldplp.ksh
ivrcpilsil.ksh
Mandatory
W_RTL_INVRC_CL_LC_DY_A
ivrcpcldplp.ksh
ivrcpsldplp.ksh
Optional
W_RTL_INVRC_DP_LC_DY_A
ivrcpdldplp.ksh
ivrcpsldplp.ksh
Optional
W_RTL_INVRC_SC_LC_WK_A
ivrcpslwplp.ksh
ivrcpsldplp.ksh
Optional
Inventory Receipt
Table 81
Table Name

program)
W_RTL_INVRC_CL_LC_WK_A
ivrcpclwplp.ksh
ivrcpsldplp.ksh
Optional
W_RTL_INVRC_DP_LC_WK_A
ivrcpdlwplp.ksh
ivrcpsldplp.ksh
Optional
W_RTL_INVRC_IT_DY_A
ivrcpidplp.ksh
ivrcpilsil.ksh
Mandatory
W_RTL_INVRC_SC_DY_A
ivrcpsdplp.ksh
ivrcpidplp.ksh
Optional
W_RTL_INVRC_SC_WK_A
ivrcpswplp.ksh
ivrcpidplp.ksh
Optional
W_RTL_INVRC_IT_WK_A
ivrcpiwplp.ksh
ivrcpidplp.ksh
Optional
W_RTL_INVRC_IT_LC_DY_SN_A
ivildrcpsnplp.ksh
ivrcpilsil.ksh
prditmsmsil.ksh
Mandatory
W_RTL_INVRC_IT_LC_WK_SN_A
ivilwrcpsnplp.ksh
ivildrcpsnplp.ksh
Optional
W_RTL_INVRC_IT_DY_SN_A
ividrcpsnplp.ksh
ivildrcpsnplp.ksh
Optional
W_RTL_INVRC_IT_WK_SN_A
iviwrcpsnplp.ksh
ivildrcpsnplp.ksh
Optional
W_RTL_INVRC_SC_LC_DY_CUR_A
ivrcpcurrsldrcplp.ksh
W_RTL_INVRC_SC_LC_WK_CUR_A
ivrcpcurrslwrcplp.ksh
Optional
W_RTL_INVRC_SC_LC_DY_CUR_A
ivrcpcurrsldplp.ksh
ivrcpilsil.ksh
Mandatory
W_RTL_INVRC_SC_LC_WK_CUR_A
ivrcpcurrslwplp.ksh
ivrcpcurrsldplp.ksh
Optional
W_RTL_INVRC_SC_DY_CUR_A
ivrcpcurrsdrcplp.ksh
Optional
W_RTL_INVRC_SC_WK_CUR_A
ivrcpcurrswrcplp.ksh
Optional
W_RTL_INVRC_SC_DY_CUR_A
ivrcpcurrsdplp.ksh
ivrcpcurrsldplp.ksh
Optional
W_RTL_INVRC_SC_WK_CUR_A
ivrcpcurrswplp.ksh
ivrcpcurrsldplp.ksh
Optional
W_RTL_INV_IT_LC_WK_A
invilwplp.ksh
invildsil.ksh
Optional

SIL, PLP)
Comments
Mandatory
batch cycle
executed before
of this section."
Inventory Position
PLP(Inventory Position)
Table 81

program)
Comments
W_RTL_INV_IT_DY_A
invidplp.ksh
invildsil.ksh
Mandatory
W_RTL_INV_IT_WK_A
inviwplp.ksh
invidplp.ksh
Optional
W_RTL_INV_SC_DY_A
invsdplp.ksh
invidplp.ksh
Optional
W_RTL_INV_SC_WK_A
invswplp.ksh
invidplp.ksh
Optional
W_RTL_INV_SC_DY_CUR_A
invicursdplp.ksh
invidplp.ksh
invicursdplp.ksh

SIL, PLP)
Table Name
W_RTL_INV_SC_WK_CUR_A
invicurswplp.ksh
W_RTL_INV_SC_DY_CUR_A
invicurrcsdplp.ksh
Mandatory
batch cycle
executed before
of this section."
W_RTL_INV_SC_WK_CUR_A
invicurrcswplp.ksh
invicurrcsdplp.ksh
Optional
W_RTL_INV_SC_LC_DY_A
invilsdplp.ksh
invildsil.ksh
Mandatory
W_RTL_INV_CL_LC_DY_A
invilcdplp.ksh
invilsdplp.ksh
Optional
W_RTL_INV_DP_LC_DY_A
invilddplp.ksh
invilsdplp.ksh
Optional
W_RTL_INV_SC_LC_WK_A
invilswplp.ksh
invilsdplp.ksh
Optional
W_RTL_INV_CL_LC_WK_A
invilcwplp.ksh
invilsdplp.ksh
Optional
W_RTL_INV_DP_LC_WK_A
invildwplp.ksh
invilsdplp.ksh
Optional
W_RTL_BCOST_IT_DY_A
cstislplp.ksh
cstisldsil.ksh
Mandatory
W_RTL_NCOST_IT_DY_A
ncstuidplp.ksh
ncstildsil.ksh
Mandatory
Base Cost
PLP(Base Cost)
Net Cost
PLP(Net Cost)
Net Profit
Table 81
program)

SIL, PLP)
Table Name
PLP(Net Profit)
W_RTL_NPROF_IT_LC_DY_F
nprftildplp.ksh
slsilsil.ksh
ncstildsil.ksh
Mandatory
Comments
PLP(Net Profit)
W_RTL_NPROF_IT_LC_WK_A
nprftilwplp.ksh
nprftildplp.ksh
Optional
PLP(Net Profit)
W_RTL_NPROF_SC_LC_DY_A
nprftsldplp.ksh
nprftildplp.ksh
Mandatory
PLP(Net Profit)
W_RTL_NPROF_CL_LC_DY_A
nprftcldplp.ksh
nprftsldplp.ksh
Optional
PLP(Net Profit)
W_RTL_NPROF_DP_LC_DY_A
nprftdldplp.ksh
nprftsldplp.ksh
Optional
PLP(Net Profit)
W_RTL_NPROF_SC_LC_WK_A
nprftslwplp.ksh
nprftsldplp.ksh
Optional
PLP(Net Profit)
W_RTL_NPROF_CL_LC_WK_A
nprftclwplp.ksh
nprftsldplp.ksh
Optional
PLP(Net Profit)
W_RTL_NPROF_DP_LC_WK_A
nprftdlwplp.ksh
nprftsldplp.ksh
Optional
PLP(Net Profit)
W_RTL_NPROF_IT_DY_A
nprftidplp.ksh
nprftildplp.ksh
Mandatory
PLP(Net Profit)
W_RTL_NPROF_IT_WK_A
nprftiwplp.ksh
nprftidplp.ksh
Optional
PLP(Net Profit)
W_RTL_NPROF_SC_DY_A
nprftsdplp.ksh
nprftidplp.ksh
Optional
PLP(Net Profit)
W_RTL_NPROF_SC_WK_A
nprftswplp.ksh
nprftidplp.ksh
Optional
W_RTL_PRICE_IT_DY_A
prcidplp.ksh
prcilsil.ksh
Mandatory
PLP(Sales Pack)
W_RTL_SLSPK_IT_LC_WK_A
slspkilwplp.ksh
slspkildsil.ksh
Optional
PLP(Sales Pack)
W_RTL_SLSPK_IT_DY_A
slspkidplp.ksh
slspkildsil.ksh
Mandatory
PLP(Sales Pack)
W_RTL_SLSPK_IT_WK_A
slspkiwplp.ksh
slspkidplp.ksh
Optional
PLP(Sales Pack)
W_RTL_SLSPK_IT_LC_DY_SN_A
slspkildsnplp.ksh
slspkildsil.ksh
prditmsmsil.ksh
Mandatory
PLP(Sales Pack)
W_RTL_SLSPK_IT_LC_WK_SN_A
slspkilwsnplp.ksh
slspkildsnplp.ksh
Optional
PLP(Sales Pack)
W_RTL_SLSPK_IT_DY_SN_A
slspkidsnplp.ksh
slspkildsnplp.ksh
Optional
PLP(Sales Pack)
W_RTL_SLSPK_IT_WK_SN_A
slspkiwsnplp.ksh
slspkildsnplp.ksh
Optional
W_RTL_SUPPCM_IT_LC_WK_A
scrtilwplp.ksh
scmplildsil.ksh
Mandatory
Price Fact
PLP(Price Fact)
Sales Pack
Supplier Compliance
PLP(Supplier Compliance)
Table 81

program)
Comments
W_RTL_SUPPCMUF_LC_WK_A
scrtuilwplp.ksh
scmplufildsil.ksh
Mandatory
W_RTL_SLSWF_IT_DY_A
wfslsidplp.ksh
wfslsildsil.ksh
Mandatory

SIL, PLP)
Table Name
PLP(Supplier Compliance)
Wholesale Franchise
PLP(Wholesale Franchise)
W_RTL_SLSWF_IT_WK_A
wfslsiwplp.ksh
wfslsidplp.ksh
Optional
W_RTL_SLSWF_SC_LC_DY_A
wfslssldplp.ksh
wfslsildsil.ksh
Mandatory
W_RTL_SLSWF_SC_LC_WK_A
wfslsslwplp.ksh
wfslssldplp.ksh
Optional
W_RTL_SLSWF_SC_LC_DY_CUR_A
wfslssldcurrplp.ksh
wfslsildsil.ksh
Mandatory
W_RTL_SLSWF_SC_LC_WK_CUR_A
wfslsslwcurrplp.ksh
wfslssldcurrplp.ksh
Optional
W_RTL_SLSWF_SC_LC_DY_CUR_A
wfslssldcurrrcplp.ksh
W_RTL_SLSWF_SC_LC_WK_CUR_A
wfslsslwcurrrcplp.ksh
wfslssldcurrrcplp.ksh
Optional
W_RTL_SLSWF_IT_LC_WK_A
wfslsilwplp.ksh
wfslsildsil.ksh
Mandatory
PLP(Sales Promotion)
W_RTL_SLSPR_PC_IT_LC_DY_A
slsprmcildplp.ksh
slsprmildsil.ksh
W_RTL_SLSPR_PE_IT_LC_DY_A
slsprmeildplp.ksh
slsprmildsil.ksh
W_RTL_SLSPR_PP_IT_LC_DY_A
slsprmpildplp.ksh
slsprmildsil.ksh
PLP(Data Mining)
C_LOAD_DATES
etlrefreshwkgenplp.ksh
slslwplp.ksh
PLP(Data Mining)
C_LOAD_DATES
mbetlrefreshgenplp.ksh
etlrefreshwkgenplp.ksh
PLP(Data Mining)
C_LOAD_DATES
mbbletlrefreshgenplp.ksh
mbetlrefreshgenplp.ksh
Mandatory
batch cycle
executed before
of this section."
Sales Promotion
Market Basket (Data

Mining)
slsprmildsil.ksh
Table 81
SIL, PLP)

program)
Table Name
PLP(Data Mining)
W_RTL_DMS_PRODUCT_G
prodhierarchyplp.ksh
PLP(Data Mining)
W_RTL_DMS_ORG_DH_G
orgdhierarchyplp.ksh
PLP(Data Mining)
W_RTL_DMS_INT_ORG_DH_G
mbintorghierplp.ksh
PLP(Data Mining)
None
rseprocedurecallplp.ksh CORE_ETL_
MBA
mbintorghierplp.ksh
Comments
PLP(Data Mining)
None
rseprocedurecallplp.ksh CORE_ETL
rseprocedurecallplp.ksh CORE_ETL_
MBA
PLP(Data Mining)
W_RTL_DMO_SLS_SC_WK_G
W_RTL_DMO_SLS_CL_WK_G
W_RTL_DMO_SLS_DP_WK_G
rseprocedurecallplp.ksh ARM_TOP10
PLP(Data Mining)
W_RTL_DMO_SLS_SC_WK_SUP_G
rseprocedurecallplp.ksh ARM_ANC_
SC
PLP(Data Mining)
W_RTL_DMO_SLSPR_SC_WK_G
rseprocedurecallplp.ksh ARM_
TOP10_PROMO
PLP(Data Mining)
W_RTL_DMO_SLSPR_CUST_SC_
WK_G
rseprocedurecallplp.ksh ARM_CUST_
PROMO
PLP(Data Mining)
W_RTL_DMO_SLSPR_SC_WK_SUP_
G
SC_PROMO
PLP(Data Mining)
None
rseprocedurecallplp.ksh ARM
PLP(Data Mining)
W_RTL_DMO_SLS_BL_PC_IT_LC_
WK_G
rseprocedurecallplp.ksh BL
mbintorghierplp.ksh
PLP(Market Basket)
W_RTL_MB_SLSPR_CUST_SC_WK_
A
mbslsprcustscwkplp.ksh
rseprocedurecallplp.ksh ARM_CUST_
PROMO
PLP(Market Basket)
W_RTL_MB_SLSPR_SC_WK_SUP_A
mbslsprscwksupplp.ksh
SC_PROMO
rseprocedurecallplp.ksh
ARM_TOP10
ARM_ANC_SC
ARM_TOP10_PROMO
ARM_CUST_PROMO
ARM_ANC_SC_PROMO
Table 81
program)

SIL, PLP)
Table Name
PLP(Market Basket)
W_RTL_MB_SLSPR_SC_WK_A
mbslsprscwkplp.ksh
rseprocedurecallplp.ksh ARM_
TOP10_PROMO
PLP(Market Basket)
W_RTL_MB_SLS_DP_WK_A
mbslsdpwkplp.ksh
PLP(Market Basket)
W_RTL_MB_SLS_CL_WK_A
mbslsclwkplp.ksh
PLP(Market Basket)
W_RTL_MB_SLS_SC_WK_A
mbslsscwkplp.ksh
PLP(Market Basket)
W_RTL_MB_SLS_SC_WK_SUP_A
mbslsscwksupplp.ksh
SC
PLP(Market Basket)
W_RTL_DMO_SLSPR_BL_PC_IT_
LC_WK_A
mbslsblitlcwkplp.ksh
rseprocedurecallplp.ksh BL
Comments
9
Program Reference Lists
This chapter serves as a reference to the following Retail Analytics programs and
reference information:
Dimension extract and load (shell scripts for executing ODI ETL programs and
ODI Program details)
Fact extract and load (shell scripts for executing ODI ETL programs and ODI
Program details)
Maintenance (shell scripts for executing ODI ETL programs and ODI Program
details)
By reviewing Chapter 7, "Retail Analytics Program Overview" along with this chapter
and Appendix A, "Appendix: Application Programming Interface (API)", you should
be able to track, down to the table and column level, all the fact and dimension data
that flows into Retail Analytics data warehouse tables.
Note:
Brazil Localization Support
The following Retail Analytics scripts and reporting metadata are not
supported when part of a Brazil-localized Oracle Retail
implementation in which Oracle Retail Fiscal Management (ORFM)
replaces Oracle Retail Invoice Matching (ReIM).
sinvcstilsdsde.ksh - Extracts Supplier Invoice Match data from

Oracle Retail Invoice Matching (ReIM).
sinvcstilsdsil.ksh - Loads Supplier Invoice Match data into Retail
Analytics.
Invoice Number attribute.
Metrics: Qty, PO Unit Cost, Invoice Unit Cost, Tot PO Unit Cost,
Tot Invoice Unit Cost and Tot PO to Invoice Cost Diff.
Invoice Cost Details report.
9-1
Program Reference List

Table 91 Program Reference List
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
factopenplp.ksh
Fact Maintenance
MASTER_PLP_
RETAILFACTOPE
NFACT
Master_PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
ORG_
RECLASS_
FLAT_TMP
factopenplp.ksh
Fact Maintenance
MASTER_PLP_
RETAILFACTOPE
NFACT
Master_PLP_
RetailFactOpenFact
invilwplp.ksh
Inventory
Position
Positional
Aggregation
MASTER_PLP_
RETAILINVPOSITI
ONITLCWKAGGR
EGATE
retailpartseedfact
plp.ksh
Fact Maintenance
slsmkdnildsde.ks
h
Markdowns
slsiltsde.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_ORG_
RECLASS_TMP
W_RTL_
ORG_
RECLASS_
FLAT_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailFactOpen
Fact.W_RTL_
PROD_
RECLASS_
FLAT_TMP
W_RTL_PROD_
RECLASS_TMP
W_RTL_
PROD_
RECLASS_
FLAT_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Master_PLP_
RetailInvPositionIT
LcWkAggregate
N/A
N/A
N/A
N/A
ORMA
MASTER_PLP_
RETAILPARTSEED
FACT
Master_PLP_
RetailPartSeedFact
N/A
N/A
N/A
N/A
ORMA
Base Fact Extract
MASTER_SDE_
RETAIL_
SALESMARKDOW
NFACT
Master_SDE_
Retail_
SalesMarkdownFac
t
N/A
RMS
N/A
N/A
N/A
ORMA
Sales
Base Fact Extract
MASTER_SDE_
RETAIL_
SALESTRANSACT
IONFACT
Master_SDE_
Retail_
SalesTransactionFa
ct
N/A
RMS
N/A
N/A
N/A
ORMA
cstisldsde.ksh
Cost
Base Fact Extract
MASTER_SDE_
RETAILBASECOST
FACT
Master_SDE_
RetailBaseCostFact
N/A
RMS
N/A
N/A
N/A
ORMA
cstisldsil.ksh
Cost
Base Fact Load
MASTER_SIL_
RETAILBASECOST
FACT
Master_SIL_
RetailBaseCostFact
N/A
RMS
N/A
N/A
N/A
ORMA
invildsde.ksh
Inventory
Position
Base Fact Extract
MASTER_SDE_
RETAILINVPOSITI
ONTRANSACTIO
NFACT
Master_SDE_
RetailInvPositionTr
ansactionFact
N/A
RMS
N/A
N/A
N/A
ORMA
9-3
Program Type
Program Name
Package Name
Interface Name
Data
Source for
SDE
Programs
Inventory
Receipts
Base Fact Extract
MASTER_SDE_
RETAILINVRECEI
PTSFACT
Master_SDE_
RetailInvReceiptsF
act
N/A
RMS
N/A
N/A
N/A
ORMA
ncstildsde.ksh
Net Cost
Base fact Extract
MASTER_SDE_
RETAILNETCOST
FACT
Master_SDE_
RetailNetCostFact
N/A
RMS
N/A
N/A
N/A
ORMA
prcildsde.ksh
Price
Base Fact Extract
MASTER_SDE_
RETAILPRICEFAC
T
Master_SDE_
RetailPriceFact
N/A
RMS
N/A
N/A
N/A
ORMA
slsfcildsde.ksh
Sales
Forecast
Base Fact Extract
MASTER_SDE_
RETAILSALESFCD
YFACT
Master_SDE_
RetailSalesFcDyFac
t
N/A
RMS
N/A
N/A
N/A
ORMA
slsfcilwsde.ksh
Sales
Forecast
Base Fact Extract
MASTER_SDE_
RETAILSALESFC
WKFACT
Master_SDE_
RetailSalesFcWkFa
ct
N/A
RMS
N/A
N/A
N/A
ORMA
stlblmthsde.ksh
Stock
Ledger
Base Fact Extract
MASTER_SDE_
RETAILSTOCKLE
DGERMONTHFA
CT
Master_SDE_
RetailStockLedger
MonthFact
N/A
RMS
N/A
N/A
N/A
ORMA
scmplildsde.ksh
Supplier
Compliance
Base Fact Extract
MASTER_SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
Master_SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_H
RMS
V_PACKSKU_QTY,
SHIPSKU,
SHIPMENT, ITEM_
MASTER
W_RTL_
SUPPCM_E_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
scmplildsde.ksh
Supplier
Compliance
Base Fact Extract
MASTER_SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
Master_SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_I
RMS
SHIPMENT,
SHIPSKU, ITEM_
MASTER
W_RTL_
SUPPCM_E_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
scmplufildsde.ksh
Supplier
Compliance
Base Fact Extract
MASTER_SDE_
RETAILSUPPLIER
COMPLIANCEUF
FACT
Master_SDE_
RetailSupplierCom
plianceUFFact
N/A
RMS
N/A
N/A
N/A
ORMA
sinvcstilsdsde.ksh
Supplier
Invoice
Match
Base Fact Extract
MASTER_SDE_
RETAILSUPPLIERI
NVOICEMATCHF
ACT
Master_SDE_
RetailSupplierInvoi
ceMatchFact
N/A
ReIM
N/A
N/A
N/A
ORMA
Shell Script
Name
Functional
Area
ivrcpildsde.ksh
Note:
Invoice Matching
extract and load
programs are not
supported in a
Brazil
configuration.
Target Table
KM Details
ORMA/ORCA
9-4
Program Type
Program Name
Package Name
Interface Name
Data
Source for
SDE
Programs
Wholesale
Franchise
Base Fact Load
MASTER_SDE_
RETAILWHOLESA
LEFRANCHISEFA
CT
Master_SDE_
RetailWholesalefra
nchiseFact
N/A
RMS
N/A
N/A
N/A
ORMA
slsmkdnildsil.ksh
Markdowns
Base Fact Load
MASTER_SIL_
RETAIL_
SALESMARKDOW
NFACT
Master_SIL_Retail_
SalesMarkdownFac
t
N/A
RMS
N/A
N/A
N/A
ORMA
slsilsil.ksh
Sales
Base Fact Load
MASTER_SIL_
RETAIL_
SALESTRANSACT
IONFACT
Master_SIL_Retail_
SalesTransactionFa
ct
N/A
N/A
N/A
N/A
ORMA
invildsil.ksh
Inventory
Position
Base Fact Load

Compressed
MASTER_SIL_
RETAILINVPOSITI
ONFACT
Master_SIL_
RetailInvPositionFa
ct
N/A
N/A
N/A
N/A
ORMA
ivrcpilsil.ksh
Inventory
Receipts
Base Fact Load
MASTER_SIL_
RETAILINVRECEI
PTSFACT
Master_SIL_
RetailInvReceiptsF
act
N/A
N/A
N/A
N/A
ORMA
ncstildsil.ksh
Net Cost
Base Fact Load

Compressed
MASTER_SIL_
RETAILNETCOST
FACT
Master_SIL_
RetailNetCostFact
N/A
N/A
N/A
N/A
ORMA
prcilsil.ksh
Price
Base Fact Load

Compressed
MASTER_SIL_
RETAILPRICEFAC
T
Master_SIL_
RetailPriceFact
N/A
N/A
N/A
N/A
ORMA
slsildfcsil.ksh
Sales
Forecast
Base Fact Load
MASTER_SIL_
RETAILSALESFCD
YFACT
Master_SIL_
RetailSalesFcDyFac
t
N/A
N/A
N/A
N/A
ORMA
slsilwfcsil.ksh
Sales
Forecast
Base Fact Load
MASTER_SIL_
RETAILSALESFC
WKFACT
Master_SIL_
RetailSalesFcWkFa
ct
N/A
N/A
N/A
N/A
ORMA
slspkildsil.ksh
Sales Pack
Base Fact Load
MASTER_SIL_
RETAILSALESPAC
KFACT
Master_SIL_
RetailSalesPackFact
N/A
N/A
N/A
N/A
ORMA
slsprildsil.ksh
Sales
Promotions
Base Fact Load
MASTER_SIL_
RETAILSALESPRO
MOTIONFACT
Master_SIL_
RetailSalesPromoti
onFact
N/A
N/A
N/A
N/A
ORMA
Shell Script
Name
Functional
Area
wfslsildsde.ksh
Target Table
KM Details
ORMA/ORCA
9-5
Program Type
Program Name
Package Name
Interface Name
Data
Source for
SDE
Programs
Stock
Ledger
Base Fact Load
MASTER_SIL_
RETAILSTOCKLE
DGERMONTHFA
CT
Master_SIL_
RetailStockLedger
MonthFact
N/A
N/A
N/A
N/A
ORMA
stlblwsil.ksh
Stock
Ledger
Base Fact Load
MASTER_SIL_
RETAILSTOCKLE
DGERWEEKFACT
Master_SIL_
RetailStockLedger
WeekFact
N/A
N/A
N/A
N/A
ORMA
stlblwsil.ksh
Stock
Ledger
Base Fact Load
MASTER_SIL_
RETAILSTOCKLE
DGERWEEKFACT
Master_SIL_
RetailStockLedger
WeekFact
SIL_
RetailStockLedg
erProductTemp
Load
W_PROD_CAT_DH
W_RTL_
STCKLDGR_
PRODUCT_
D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
scmplildsil.ksh
Supplier
Compliance
Base Fact Load
MASTER_SIL_
RETAILSUPPLIER
COMPLIANCEFA
CT
Master_SIL_
RetailSupplierCom
plianceFact
N/A
N/A
N/A
N/A
ORMA
scmplufildsil.ksh
Supplier
Compliance
Base Fact Load
MASTER_SIL_
RETAILSUPPLIER
COMPLIANCEUF
FACT
Master_SIL_
RetailSupplierCom
plianceUFFact
N/A
N/A
N/A
N/A
ORMA
sinvcstilsdsil.ksh
Note:
Supplier
Invoice
Match
Base Fact Load
MASTER_SIL_
RETAILSUPPLIERI
NVOICEMATCHF
ACT
Master_SIL_
RetailSupplierInvoi
ceMatchFact
N/A
N/A
N/A
N/A
ORMA
wfslsildsil.ksh
Wholesale
Franchise
Base Fact Extract
MASTER_SIL_
RETAILWHOLESA
LEFRANCHISEFA
CT
Master_SIL_
RetailWholesaleFra
nchiseFact
N/A
N/A
N/A
N/A
ORMA
cstislplp.ksh
Cost
Positional
Aggregation
Decompressed
PLP_
RETAILBASECOST
CORPORATEORGI
TDYAGGREGATE
PLP_
RetailBaseCostCor
porateOrgITDyAgg
regate
PLP_
RetailBaseCostI
TDyLoad
W_RTL_BCOST_IT_
DY_TMP
W_RTL_
BCOST_IT_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
cstislplp.ksh
Cost
Positional
Aggregation
Decompressed
PLP_
RETAILBASECOST
CORPORATEORGI
TDYAGGREGATE
PLP_
RetailBaseCostCor
porateOrgITDyAgg
regate
PLP_
RetailBaseCostI
TDyTempLoad
W_RTL_BCOST_IT_
LC_G
W_RTL_
BCOST_IT_
DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Shell Script
Name
Functional
Area
stlblmthgregsil.ks
h
Invoice Matching
extract and load
programs are not
supported in a
Brazil
configuration.
Target Table
KM Details
ORMA/ORCA
9-6
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
etlrefreshgenplp.k
sh
ETL Maintenance
PLP_
RETAILETLREFRE
SHGENERAL
PLP_
RetailETLRefreshG
eneral
PLP_
RetailETLRefres
hGeneralDyLoa
d
etlrefreshgenplp.k
sh
ETL Maintenance
PLP_
RETAILETLREFRE
SHGENERAL
PLP_
RetailETLRefreshG
eneral
etlrefreshgenplp.k
sh
ETL Maintenance
PLP_
RETAILETLREFRE
SHGENERAL
etlrefreshgenplp.k
sh
ETL Maintenance
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_CURR_
MCAL_G, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G
W_RTL_
CURR_
MCAL_G
IKM RA
Oracle
Generic
Update with
Control
ORMA
PLP_
RetailETLRefres
hGeneralPrLoa
d
W_RTL_CURR_
MCAL_G, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G
W_RTL_
CURR_
MCAL_G
IKM RA
Oracle
Generic
Update with
Control
ORMA
PLP_
RetailETLRefreshG
eneral
PLP_
RetailETLRefres
hGeneralQtLoa
d
W_RTL_CURR_
MCAL_G, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G
W_RTL_
CURR_
MCAL_G
IKM RA
Oracle
Generic
Update with
Control
ORMA
PLP_
RETAILETLREFRE
SHGENERAL
PLP_
RetailETLRefreshG
eneral
PLP_
RetailETLRefres
hGeneralWkLo
ad
W_RTL_CURR_
MCAL_G, W_MCAL_
WEEK_D, W_MCAL_
CONTEXT_G
W_RTL_
CURR_
MCAL_G
IKM RA
Oracle
Generic
Update with
Control
ORMA
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
PLP_
RetailFactClose
Fact.W_RTL_
BCOST_IT_LC_
DY_F
W_RTL_BCOST_IT_
LC_RC1_TMP
W_RTL_
BCOST_IT_
LC_DY_F
IKM RA
Oracle
Generic
Update with
Control
ORMA
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
W_RTL_BCOST_IT_
LC_RC1_TMP
W_RTL_
BCOST_IT_
LC_DY_F
ORMA
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
PLP_
RetailFactClose
Fact.W_RTL_
BCOST_IT_LC_
G
W_RTL_BCOST_IT_
LC_RC1_TMP
W_RTL_
BCOST_IT_
LC_G
IKM RA
Oracle
Generic
Delete with
Control
ORMA
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
W_RTL_INV_IT_LC_
RC1_TMP
W_RTL_INV_
IT_LC_DY_F
ORMA
9-7
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
PLP_
RetailFactClose
Fact.W_RTL_
INV_IT_LC_G
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Fact Maintenance
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_INV_IT_LC_
RC1_TMP
W_RTL_INV_
IT_LC_G
IKM RA
Oracle
Generic
Delete with
Control
ORMA
PLP_
RetailFactClose
Fact.W_RTL_
INV_IT_LC_
WK_A
W_RTL_INV_IT_LC_
RC1_TMP
W_RTL_INV_
IT_LC_WK_A
IKM RA
Oracle
Generic
Update with
Control
ORMA
PLP_
RetailFactCloseFact
PLP_
RetailFactClose
Fact.W_RTL_
INV_IT_LC_
WK_A_Delete
W_RTL_INV_IT_LC_
RC1_TMP
W_RTL_INV_
IT_LC_WK_A
IKM RA
Oracle
Generic
Delete with
Control
ORMA
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
W_RTL_NCOST_IT_
LC_RC1_TMP
W_RTL_
NCOST_IT_
LC_DY_F
ORMA
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
PLP_
RetailFactClose
Fact.W_RTL_
NCOST_IT_LC_
G
W_RTL_NCOST_IT_
LC_RC1_TMP
W_RTL_
NCOST_IT_
LC_G
IKM RA
Oracle
Generic
Delete with
Control
ORMA
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
W_RTL_PRICE_IT_
LC_RC1_TMP
W_RTL_
PRICE_IT_
LC_DY_F
ORMA
Called from
MASTER_PLP_
RETAILFACTCL
OSEFACT
Fact Maintenance
PLP_
RETAILFACTCLO
SEFACT
PLP_
RetailFactCloseFact
PLP_
RetailFactClose
Fact.W_RTL_
PRICE_IT_LC_
G
W_RTL_PRICE_IT_
LC_RC1_TMP
W_RTL_
PRICE_IT_
LC_G
IKM RA
Oracle
Generic
Delete with
Control
ORMA
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
BCOST_IT_LC_
RC1_TMP
RA_RESTART_LOC,
W_RTL_BCOST_IT_
LC_RC1_V
W_RTL_
BCOST_IT_
LC_RC1_TMP
IKM RA
Oracle
Generic Insert
with Control
ORMA
9-8
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
INV_IT_LC_
RC1_TMP
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RA_RESTART_LOC,
W_RTL_INV_IT_LC_
RC1_V
W_RTL_INV_
IT_LC_RC1_
TMP
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RetailFactOpen
Fact.W_RTL_
NCOST_IT_LC_
RC1_TMP
RA_RESTART_LOC,
W_RTL_NCOST_IT_
LC_RC1_V
W_RTL_
NCOST_IT_
LC_RC1_TMP
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
PRICE_IT_LC_
RC1_TMP
W_RTL_PRICE_IT_
LC_RC1_V, RA_
RESTART_LOC
W_RTL_
PRICE_IT_
LC_RC1_TMP
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
BCOST_IT_LC_
DY_F
W_RTL_BCOST_IT_
LC_RC1_TMP
W_RTL_
BCOST_IT_
LC_DY_F
IKM RA
Oracle
Generic Insert
with Control
ORMA
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
BCOST_IT_LC_
G
W_RTL_BCOST_IT_
LC_RC1_TMP
W_RTL_
BCOST_IT_
LC_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
INV_IT_LC_
DY_F
W_RTL_INV_IT_LC_
RC1_TMP
W_RTL_INV_
IT_LC_DY_F
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
INV_IT_LC_G
W_RTL_INV_IT_LC_
RC1_TMP
W_RTL_INV_
IT_LC_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
INV_IT_LC_
WK_A
W_RTL_INV_IT_LC_
RC1_TMP
W_RTL_INV_
IT_LC_WK_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
9-9
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
NCOST_IT_LC_
DY_F
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
PLP_
RETAILFACTOPE
NFACT
Called from
MASTER_PLP_
RETAILFACTOPE
NFACT
Fact Maintenance
invidplp.ksh
Inventory
Position
invidplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_NCOST_IT_
LC_RC1_TMP
W_RTL_
NCOST_IT_
LC_DY_F
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RetailFactOpen
Fact.W_RTL_
NCOST_IT_LC_
G
W_RTL_NCOST_IT_
LC_RC1_TMP
W_RTL_
NCOST_IT_
LC_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
PRICE_IT_LC_
DY_F
W_RTL_PRICE_IT_
LC_RC1_TMP
W_RTL_
PRICE_IT_
LC_DY_F
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RETAILFACTOPE
NFACT
PLP_
RetailFactOpenFact
PLP_
RetailFactOpen
Fact.W_RTL_
PRICE_IT_LC_
G
W_RTL_PRICE_IT_
LC_RC1_TMP
W_RTL_
PRICE_IT_
LC_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGITSCDYWKAG
GREGATE
PLP_
RetailInvPositionC
orporateOrgITSCD
yWkAggregate
PLP_
RetailInvPositio
nITDyLoad
W_RTL_INV_IT_DY_
TMP
W_RTL_INV_
IT_DY_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGITSCDYWKAG
GREGATE
PLP_
RetailInvPositionC
orporateOrgITSCD
yWkAggregate
PLP_
RetailInvPositio
nITDyTempLoa
d
W_RTL_INV_IT_LC_
G
W_RTL_INV_
IT_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
inviwplp.ksh
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGITSCDYWKAG
GREGATE
PLP_
RetailInvPositionC
orporateOrgITSCD
yWkAggregate
PLP_
RetailInvPositio
nITWkLoad
W_RTL_INV_IT_DY_
TMP
W_RTL_INV_
IT_WK_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
invsdplp.ksh
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGITSCDYWKAG
GREGATE
PLP_
RetailInvPositionC
orporateOrgITSCD
yWkAggregate
PLP_
RetailInvPositio
nSCDyLoad
W_RTL_INV_IT_DY_
TMP
W_RTL_INV_
SC_DY_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
Program Reference Lists 9-10
Shell Script
Name
Functional
Area
invswplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_INV_IT_DY_
TMP
W_RTL_INV_
SC_WK_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RetailInvPositio
nCorporateOrg
SCDyCurrLoad
W_RTL_INV_IT_DY_
TMP
W_RTL_INV_
SC_DY_CUR_
A
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RetailInvPositionC
orporateOrgSCDy
WkCurrAggregate
PLP_
RetailInvPositio
nCorporateOrg
SCWkCurrLoad
W_RTL_INV_IT_DY_
TMP
W_RTL_INV_
SC_WK_
CUR_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGSCDYWKCURR
RECLASSAGGRE
GATE
PLP_
RetailInvPositionC
orporateOrgSCDy
WkCurrReclassAg
gregate
PLP_
RetailInvPositio
nCorporateOrg
SCDyCurrRecla
ssLoad
W_RTL_INV_SC_DY_
RC_TMP
W_RTL_INV_
SC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGSCDYWKCURR
RECLASSAGGRE
GATE
PLP_
RetailInvPositionC
orporateOrgSCDy
WkCurrReclassAg
gregate
PLP_
RetailInvPositio
nCorporateOrg
SCDyCurrRecla
ssTempLoad
W_RTL_PROD_
RECLASS_TMP, W_
RTL_INV_IT_DY_A,
W_MCAL_WEEK_D,
W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D
W_RTL_INV_
SC_DY_RC_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGSCDYWKCURR
RECLASSAGGRE
GATE
PLP_
RetailInvPositionC
orporateOrgSCDy
WkCurrReclassAg
gregate
PLP_
RetailInvPositio
nCorporateOrg
SCWkCurrRecl
assLoad
W_RTL_INV_SC_WK_
RC_TMP
W_RTL_INV_
SC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGSCDYWKCURR
RECLASSAGGRE
GATE
PLP_
RetailInvPositionC
orporateOrgSCDy
WkCurrReclassAg
gregate
PLP_
RetailInvPositio
nCorporateOrg
SCWkCurrRecl
assTempLoad
W_RTL_INV_IT_WK_
A, W_RTL_PROD_
RECLASS_TMP, W_
MCAL_WEEK_D, W_
MCAL_CONTEXT_G
W_RTL_INV_
SC_WK_RC_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGITSCDYWKAG
GREGATE
PLP_
RetailInvPositionC
orporateOrgITSCD
yWkAggregate
PLP_
RetailInvPositio
nSCWkLoad
invicursdplp.ksh
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGSCDYWKCURR
AGGREGATE
PLP_
RetailInvPositionC
orporateOrgSCDy
WkCurrAggregate
invicurrcswplp.ks
h
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONCORPORATEO
RGSCDYWKCURR
AGGREGATE
invicurrcswplp.ks
h
Inventory
Position
Positional
Aggregation
Decompressed
invicurrcswplp.ks
h
Inventory
Position
invicurrcswplp.ks
h
invicurrcdplp.ksh
Shell Script
Name
Functional
Area
Called from
MASTER_PLP_
RETAILINVPOSI
TIONITLCWKAG
GREGATE
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_INV_IT_LC_
DY_TMP
W_RTL_INV_
IT_LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
M-Thread
ORMA
PLP_
RetailInvPositio
nITLcWkUpdat
eFactLoad
W_RTL_INV_IT_LC_
DY_TMP
W_RTL_INV_
IT_LC_WK_A
IKM RA
Oracle
Generic
Update with
Control
ORMA
PLP_
RetailInvPositionS
CCLDPLcDyWkAg
gregate
PLP_
RetailInvPositio
nCLDPLcDyLo
ad
W_RTL_INV_SC_LC_
DY_TMP
W_RTL_INV_
CL_LC_DY_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RETAILINVPOSITI
ONSCCLDPLCDY
WKAGGREGATE
PLP_
RetailInvPositionS
CCLDPLcDyWkAg
gregate
PLP_
RetailInvPositio
nCLDPLcWkLo
ad
W_RTL_INV_SC_LC_
DY_TMP
W_RTL_INV_
CL_LC_WK_
A
IKM RA
Oracle
Generic Insert
with Control
ORMA
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONSCCLDPLCDY
WKAGGREGATE
PLP_
RetailInvPositionS
CCLDPLcDyWkAg
gregate
PLP_
RetailInvPositio
nSCLcDyLoad
W_RTL_INV_SC_LC_
DY_TMP
W_RTL_INV_
SC_LC_DY_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONSCCLDPLCDY
WKAGGREGATE
PLP_
RetailInvPositionS
CCLDPLcDyWkAg
gregate
PLP_
RetailInvPositio
nSCLcDyTemp
Load
W_RTL_INV_IT_LC_
G
W_RTL_INV_
SC_LC_DY_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
NOT REQUIRED
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONSCCLDPLCDY
WKAGGREGATE
PLP_
RetailInvPositionS
CCLDPLcDyWkAg
gregate
PLP_
RetailInvPositio
nSCLcWkLoad_
Merge
W_RTL_INV_SC_LC_
DY_TMP
W_RTL_INV_
SC_LC_WK_
A
IKM RA
Oracle
Generic Insert
with Control
ORMA
invilsdplp.ksh
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONSCCLDPLCDY
WKAGGREGATE
PLP_
RetailInvPositionS
CCLDPLcDyWkAg
gregate
PLP_
RetailInvPositio
nSCLcWkLoad_
TruncateLatest
W_RTL_INV_SC_LC_
DY_TMP
W_RTL_INV_
SC_LC_WK_
A
IKM RA
Oracle
Generic Insert
with Control
ORMA
ivrcpidplp.ksh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSCORPORATEO
RGITSCDYWKAG
GREGATE
PLP_
RetailInvReceiptsC
orporateOrgITSCD
yWkAggregate
PLP_
RetailInvReceip
tsITDyLoad
W_RTL_INVRC_IT_
DY_TMP
W_RTL_
INVRC_IT_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Inventory
Position
Positional
Aggregation
Compressed
PLP_
RETAILINVPOSITI
ONITLCWKAGGR
EGATE
PLP_
RetailInvPositionIT
LcWkAggregate
PLP_
RetailInvPositio
nITLcWkLoad
Called from
MASTER_PLP_
RETAILINVPOSI
TIONITLCWKAG
GREGATE
Inventory
Position
Positional
Aggregation
Compressed
PLP_
RETAILINVPOSITI
ONITLCWKAGGR
EGATE
PLP_
RetailInvPositionIT
LcWkAggregate
invilsdplp.ksh
Inventory
Position
Positional
Aggregation
Decompressed
PLP_
RETAILINVPOSITI
ONSCCLDPLCDY
WKAGGREGATE
invilsdplp.ksh
Inventory
Position
Positional
Aggregation
Decompressed
invilsdplp.ksh
Inventory
Position
invilsdplp.ksh
Shell Script
Name
Functional
Area
ivrcpidplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_INVRC_IT_
LC_DY_TMP
W_RTL_
INVRC_IT_
DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailInvReceip
tsITWkLoad
W_RTL_INVRC_IT_
DY_TMP
W_RTL_
INVRC_IT_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailInvReceiptsC
orporateOrgITSCD
yWkAggregate
PLP_
RetailInvReceip
tsSCDyLoad
W_RTL_INVRC_IT_
DY_TMP
W_RTL_
INVRC_SC_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILINVRECEI
PTSCORPORATEO
RGITSCDYWKAG
GREGATE
PLP_
RetailInvReceiptsC
orporateOrgITSCD
yWkAggregate
PLP_
RetailInvReceip
tsSCWkLoad
W_RTL_INVRC_IT_
DY_TMP
W_RTL_
INVRC_SC_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILINVRECEI
PTSCORPORATEO
RGSCDYWKCURR
AGGREGATE
PLP_
RetailInvReceiptsC
orporateOrgSCDy
WkCurrAggregate
PLP_
RetailInvReceip
tsCorporateOrg
SCDyCurrLoad
W_RTL_INVRC_SC_
LC_DY_CUR_TMP
W_RTL_
INVRC_SC_
DY_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSCORPORATEO
RGSCDYWKCURR
AGGREGATE
PLP_
RetailInvReceiptsC
orporateOrgSCDy
WkCurrAggregate
PLP_
RetailInvReceip
tsCorporateOrg
SCWkCurrLoad
W_RTL_INVRC_SC_
LC_DY_CUR_TMP
W_RTL_
INVRC_SC_
WK_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
ivrcpcurrsdrcplp.
ksh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSCORPORATEO
RGSCDYWKCURR
RECLASSAGGRE
GATE
PLP_
RetailInvReceiptsC
orporateOrgSCDy
WkCurrReclassAg
gregate
PLP_
RetailInvReceip
tsCorporateOrg
SCDyCurrRecla
ssLoad
W_RTL_INVRC_SC_
LC_DY_RC_TMP
W_RTL_
INVRC_SC_
DY_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
ivrcpcurrsdrcplp.
ksh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSCORPORATEO
RGSCDYWKCURR
RECLASSAGGRE
GATE
PLP_
RetailInvReceiptsC
orporateOrgSCDy
WkCurrReclassAg
gregate
PLP_
RetailInvReceip
tsCorporateOrg
SCWkCurrRecl
assLoad
W_RTL_INVRC_SC_
LC_DY_RC_TMP
W_RTL_
INVRC_SC_
WK_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSCORPORATEO
RGITSCDYWKAG
GREGATE
PLP_
RetailInvReceiptsC
orporateOrgITSCD
yWkAggregate
PLP_
RetailInvReceip
tsITDyTempLoa
d
ivrcpidplp.ksh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSCORPORATEO
RGITSCDYWKAG
GREGATE
PLP_
RetailInvReceiptsC
orporateOrgITSCD
yWkAggregate
ivrcpidplp.ksh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSCORPORATEO
RGITSCDYWKAG
GREGATE
ivrcpidplp.ksh
Inventory
Receipts
Aggregation
ivrcpcurrsdplp.ks
h
Inventory
Receipts
ivrcpcurrsdplp.ks
h
Shell Script
Name
Functional
Area
ivrcpilwplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_INVRC_IT_
LC_DY_TMP
W_RTL_
INVRC_IT_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailInvReceip
tsSCLcDyLoad
W_RTL_INVRC_SC_
LC_DY_TMP
W_RTL_
INVRC_SC_
LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailInvReceiptsIT
SCCLDPLcDyWkA
ggregate
PLP_
RetailInvReciep
tsCLDPLcDyLo
ad
W_RTL_INVRC_SC_
LC_DY_TMP
W_RTL_
INVRC_CL_
LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILINVRECEI
PTSITSCCLDPLCD
YWKAGGREGATE
PLP_
RetailInvReceiptsIT
SCCLDPLcDyWkA
ggregate
PLP_
RetailInvReciep
tsSCCLDPLcW
kLoad
W_RTL_INVRC_SC_
LC_DY_TMP
W_RTL_
INVRC_SC_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILINVRECEI
PTSITSCCLDPLCD
YWKAGGREGATE
PLP_
RetailInvReceiptsIT
SCCLDPLcDyWkA
ggregate
PLP_
RetailInvReciep
tsSCLcDyTemp
Load
W_RTL_INVRC_IT_
LC_DY_TMP
W_RTL_
INVRC_SC_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSSCLCDYWKC
URRAGGREGATE
PLP_
RetailInvReceiptsS
CLcDyWkCurrAgg
regate
PLP_
RetailInvReceip
tsSCLcDyCurrL
oad
W_RTL_INVRC_SC_
LC_DY_CUR_TMP
W_RTL_
INVRC_SC_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
ivrcpcurrsldplp.k
sh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSSCLCDYWKC
URRAGGREGATE
PLP_
RetailInvReceiptsS
CLcDyWkCurrAgg
regate
PLP_
RetailInvReceip
tsSCLcDyCurrT
empLoad
W_PRODUCT_D_
RTL_TMP, W_RTL_
INVRC_IT_LC_DY_
TMP
W_RTL_
INVRC_SC_
LC_DY_CUR_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
ivrcpcurrsldplp.k
sh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSSCLCDYWKC
URRAGGREGATE
PLP_
RetailInvReceiptsS
CLcDyWkCurrAgg
regate
PLP_
RetailInvReceip
tsSCLcWkCurr
Load
W_RTL_INVRC_SC_
LC_DY_CUR_TMP
W_RTL_
INVRC_SC_
LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSITSCCLDPLCD
YWKAGGREGATE
PLP_
RetailInvReceiptsIT
SCCLDPLcDyWkA
ggregate
PLP_
RetailInvReceip
tsITLcWkLoad
ivrcpilwplp.ksh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSITSCCLDPLCD
YWKAGGREGATE
PLP_
RetailInvReceiptsIT
SCCLDPLcDyWkA
ggregate
ivrcpilwplp.ksh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSITSCCLDPLCD
YWKAGGREGATE
ivrcpilwplp.ksh
Inventory
Receipts
Aggregation
ivrcpilwplp.ksh
Inventory
Receipts
ivrcpcurrsldplp.k
sh
Shell Script
Name
Functional
Area
ivrcpcurrsldrcplp.
ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_INVRC_SC_
LC_DY_RC_TMP
W_RTL_
INVRC_SC_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailInvReceip
tsSCLcDyCurrR
eclassTempLoa
d
W_MCAL_WEEK_D,
W_RTL_PROD_
RECLASS_TMP, W_
RTL_INVRC_IT_LC_
DY_F, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
MCAL_DAY_D
W_RTL_
INVRC_SC_
LC_DY_RC_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailInvReceiptsS
CLcDyWkCurrRecl
assAggregate
PLP_
RetailInvReceip
tsSCLcWkCurr
ReclassLoad
W_RTL_INVRC_SC_
LC_DY_RC_TMP
W_RTL_
INVRC_SC_
LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILINVRECEI
PTSSEASONAGG
REGATE
PLP_
RetailInvReceiptsS
easonAggregate
PLP_
RetailInvReceip
tsITDySnLoad
W_RTL_INVRC_IT_
LC_DY_SN_TMP
W_RTL_
INVRC_IT_
DY_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILINVRECEI
PTSSEASONAGG
REGATE
PLP_
RetailInvReceiptsS
easonAggregate
PLP_
RetailInvReceip
tsITLcDySnLoa
d
W_RTL_INVRC_IT_
LC_DY_SN_TMP
W_RTL_
INVRC_IT_
LC_DY_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSSEASONAGG
REGATE
PLP_
RetailInvReceiptsS
easonAggregate
PLP_
RetailInvReceip
tsITLcDySnTem
pLoad
W_RTL_SEASON_IT_
D, W_RTL_INVRC_
IT_LC_DY_TMP
W_RTL_
INVRC_IT_
LC_DY_SN_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSSEASONAGG
REGATE
PLP_
RetailInvReceiptsS
easonAggregate
PLP_
RetailInvReceip
tsITLcWkSnLoa
d
W_RTL_INVRC_IT_
LC_DY_SN_TMP
W_RTL_
INVRC_IT_
LC_WK_SN_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSSCLCDYWKC
URRRECLASSAG
GREGATE
PLP_
RetailInvReceiptsS
CLcDyWkCurrRecl
assAggregate
PLP_
RetailInvReceip
tsSCLcDyCurrR
eclassLoad
ivrcpcurrsldrcplp.
ksh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSSCLCDYWKC
URRRECLASSAG
GREGATE
PLP_
RetailInvReceiptsS
CLcDyWkCurrRecl
assAggregate
ivrcpcurrsldrcplp.
ksh
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSSCLCDYWKC
URRRECLASSAG
GREGATE
ivildrcpsnplp.ksh
Inventory
Receipts
Aggregation
ivildrcpsnplp.ksh
Inventory
Receipts
ivildrcpsnplp.ksh
ivildrcpsnplp.ksh
Shell Script
Name
Functional
Area
ivildrcpsnplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_INVRC_IT_
LC_DY_SN_TMP
W_RTL_
INVRC_IT_
WK_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailLocation
WeekDimensio
nLoad
W_INT_ORG_ATTR_
D, W_MCAL_
CONTEXT_G, W_
MCAL_WEEK_D
W_RTL_LOC_
WK_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailNetCostCorp
orateOrgITDyWkA
ggregate
PLP_
RetailNetCostIT
DyLoad
W_RTL_NCOST_IT_
DY_TMP
W_RTL_
NCOST_IT_
DY_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RETAILNETCOST
CORPORATEORGI
TDYWKAGGREG
ATE
PLP_
RetailNetCostCorp
orateOrgITDyWkA
ggregate
PLP_
RetailNetCostIT
DyTempLoad
W_RTL_NCOST_IT_
LC_G
W_RTL_
NCOST_IT_
DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Aggregation
PLP_
RETAILNETPROFI
TAGGREGATE
PLP_
RetailNetProfitAgg
regate
PLP_
RetailNetProfit
CLDPLcDyLoa
d
W_RTL_NPROF_SC_
LC_DY_TMP
W_RTL_
NPROF_CL_
LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Net Profit
Aggregation
PLP_
RETAILNETPROFI
TAGGREGATE
PLP_
RetailNetProfitAgg
regate
PLP_
RetailNetProfitI
TLcWkLoad
W_RTL_NPROF_IT_
LC_DY_TMP
W_RTL_
NPROF_IT_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
nprftilwplp.ksh
Net Profit
Aggregation
PLP_
RETAILNETPROFI
TAGGREGATE
PLP_
RetailNetProfitAgg
regate
PLP_
RetailNetProfitS
CCLDPLcWkLo
ad
W_RTL_NPROF_SC_
LC_DY_TMP
W_RTL_
NPROF_SC_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
nprftilwplp.ksh
Net Profit
Aggregation
PLP_
RETAILNETPROFI
TAGGREGATE
PLP_
RetailNetProfitAgg
regate
PLP_
RetailNetProfitS
CLcDyLoad
W_RTL_NPROF_SC_
LC_DY_TMP
W_RTL_
NPROF_SC_
LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Inventory
Receipts
Aggregation
PLP_
RETAILINVRECEI
PTSSEASONAGG
REGATE
PLP_
RetailInvReceiptsS
easonAggregate
PLP_
RetailInvReceip
tsITWkSnLoad
orglocwkplp.ksh
Location
Week
Dimension Load
PLP_
RETAILLOCATIO
NWEEKDIMENSI
ON
PLP_
RetailLocationWee
kDimension
ncstuidplp.ksh
Net Cost
Positional Fact
Aggregate
Compressed
PLP_
RETAILNETCOST
CORPORATEORGI
TDYWKAGGREG
ATE
ncstuidplp.ksh
Net Cost
Positional Fact
Aggregate
Compressed
nprftilwplp.ksh
Net Profit
nprftilwplp.ksh
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
nprftilwplp.ksh
Net Profit
Aggregation
PLP_
RETAILNETPROFI
TAGGREGATE
PLP_
RetailNetProfitAgg
regate
PLP_
RetailNetProfitS
CLcDyTempLoa
d
nprftidplp.ksh
Net Profit
Aggregation
PLP_
RETAILNETPROFI
TCORPORATEOR
GITSCDYWKAGG
REGATE
PLP_
RetailNetProfitCor
porateOrgITSCDy
WkAggregate
nprftidplp.ksh
Net Profit
Aggregation
PLP_
RETAILNETPROFI
TCORPORATEOR
GITSCDYWKAGG
REGATE
nprftidplp.ksh
Net Profit
Aggregation
nprftidplp.ksh
Net Profit
nprftidplp.ksh
nprftildplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_NPROF_IT_
LC_DY_TMP
W_RTL_
NPROF_SC_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailNetProfitI
TDyLoad
W_RTL_NPROF_IT_
DY_TMP
W_RTL_
NPROF_IT_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailNetProfitCor
porateOrgITSCDy
WkAggregate
PLP_
RetailNetProfitI
TDyTempLoad
W_RTL_NPROF_IT_
LC_DY_TMP
W_RTL_
NPROF_IT_
DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RETAILNETPROFI
TCORPORATEOR
GITSCDYWKAGG
REGATE
PLP_
RetailNetProfitCor
porateOrgITSCDy
WkAggregate
PLP_
RetailNetProfitI
TWkLoad
W_RTL_NPROF_IT_
DY_TMP
W_RTL_
NPROF_IT_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILNETPROFI
TCORPORATEOR
GITSCDYWKAGG
REGATE
PLP_
RetailNetProfitCor
porateOrgITSCDy
WkAggregate
PLP_
RetailNetProfitS
CDyLoad
W_RTL_NPROF_IT_
DY_TMP
W_RTL_
NPROF_SC_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Net Profit
Aggregation
PLP_
RETAILNETPROFI
TCORPORATEOR
GITSCDYWKAGG
REGATE
PLP_
RetailNetProfitCor
porateOrgITSCDy
WkAggregate
PLP_
RetailNetProfitS
CWkLoad
W_RTL_NPROF_IT_
DY_TMP
W_RTL_
NPROF_SC_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Net Profit
Aggregation
PLP_
RETAILNETPROFI
TFACT
PLP_
RetailNetProfitFact
PLP_
RetailNetProfitF
actLoad
W_RTL_NPROF_IT_
LC_DY_TMP
W_RTL_
NPROF_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
nprftildplp.ksh
Net Profit
Aggregation
PLP_
RETAILNETPROFI
TFACT
PLP_
RetailNetProfitFact
PLP_
RetailNetProfitF
actTempLoad
orgdimlkuptmppl
p.ksh
Organizatio
n
Dimension
Extract
PLP_
RETAILORGANIZ
ATIONDIMENSIO
NLKUPTEMP
PLP_
RetailOrganization
DimensionLkUpTe
mp
orgdimlkuptmppl
p.ksh
Organizatio
n
Dimension
Extract
PLP_
RETAILORGANIZ
ATIONDIMENSIO
NLKUPTEMP
orgdimreclassplp.
ksh
Organizatio
n
Dimension
Extract
orgdimreclassplp.
ksh
Organizatio
n
prcidplp.ksh
prcidplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_INT_ORG_D_RTL_
TMP, W_RTL_SLS_
TRX_IT_LC_DY_TMP,
W_RTL_NCOST_IT_
LC_DY_F, W_
PRODUCT_D_RTL_
TMP, W_PARTY_
ORG_D, W_MCAL_
WEEK_D, W_MCAL_
CONTEXT_G, W_
INT_ORG_DH_RTL_
TMP, W_MCAL_DAY_
D
W_RTL_
NPROF_IT_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailLocationD
imensionLkUpT
empLoad
W_INT_ORG_D
W_INT_ORG_
D_RTL_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailOrganization
DimensionLkUpTe
mp
PLP_
RetailOrganizat
ionDimensionH
ierarchyLkUpTe
mpLoad
W_INT_ORG_DH
W_INT_ORG_
DH_RTL_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RETAILORGANIZ
ATIONDIMENSIO
NRECLASSTEMP
PLP_
RetailOrganization
DimensionReclassT
emp
PLP_
RetailOrganizat
ionDimensionR
eclassPreTempL
oad
W_INT_ORG_DH_
RTL_TMP
W_RTL_
ORG_
RECLASS_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Dimension
Extract
PLP_
RETAILORGANIZ
ATIONDIMENSIO
NRECLASSTEMP
PLP_
RetailOrganization
DimensionReclassT
emp
PLP_
RetailOrganizat
ionDimensionR
eclassTempLoa
d
W_INT_ORG_DH_
RTL_TMP, W_RTL_
ORG_RECLASS_TMP
W_RTL_
ORG_
RECLASS_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Price
Fact Aggregation
Decompressed
PLP_
RETAILPRICECOR
PORATEORGITDY
AGGREGATE
PLP_
RetailPriceCorpora
teOrgITDyAggrega
te
PLP_
RetailPriceITDy
Load
W_RTL_PRICE_IT_
DY_TMP
W_RTL_
PRICE_IT_
DY_A
IKM RA
Oracle
Generic Insert
with Control
ORMA
Price
Fact Aggregation
Decompressed
PLP_
RETAILPRICECOR
PORATEORGITDY
AGGREGATE
PLP_
RetailPriceCorpora
teOrgITDyAggrega
te
PLP_
RetailPriceITDy
TempLoad
W_RTL_PRICE_IT_
LC_G
W_RTL_
PRICE_IT_
DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
prddimlkuptmppl
p.ksh
Product
Dimension Load
PLP_
RETAILPRODUCT
DIMENSIONLKUP
TEMP
PLP_
RetailProductDime
nsionLkUpTemp
PLP_
RetailProductDi
mensionLkUpT
empLoad
proddimreclassfin
altmpplp.ksh
Product
Dimension Load
PLP_
RETAILPRODUCT
CATSBCDIMENSI
ONLKUPTEMP
PLP_
RetailProductCatSB
CDimensionLkUpT
emp
proddimreclassfin
altmpplp.ksh
Product
Dimension Load
PLP_
RETAILPRODUCT
RECLASSFINALTE
MP
proddimreclassini
tialtmpplp.ksh
Product
Dimension Load
proddimreclassini
tialtmpplp.ksh
Product
proddimreclassini
tialtmpplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_PRODUCT_D, W_
PROD_CAT_DH
W_
PRODUCT_
D_RTL_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailProductC
atSBCDimensio
nLkUpTempLo
ad
W_PROD_CAT_DH
W_PROD_
CAT_DH_SC_
RTL_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailProductRecla
ssFinalTemp
PLP_
RetailProductRe
classFinalTemp
Load
W_RTL_PROD_
RECLASS_TMP, W_
PRODUCT_D_RTL_
TMP
W_RTL_
PROD_
RECLASS_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RETAILPRODUCT
RECLASSINITIAL
TEMP
PLP_
RetailProductRecla
ssInitialTemp
PLP_
RetailDPReclass
InitialTempLoa
d
W_RTL_RECLASS_
DP_GP_TMP, W_
PRODUCT_D_RTL_
TMP
W_RTL_
PROD_
RECLASS_
INITIAL_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Dimension Load
PLP_
RETAILPRODUCT
RECLASSINITIAL
TEMP
PLP_
RetailProductRecla
ssInitialTemp
PLP_
RetailGRPRecla
ssInitialTempLo
ad
W_RTL_RECLASS_
DP_GP_TMP, W_
PRODUCT_D_RTL_
TMP
W_RTL_
PROD_
RECLASS_
INITIAL_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Product
Dimension Load
PLP_
RETAILPRODUCT
RECLASSINITIAL
TEMP
PLP_
RetailProductRecla
ssInitialTemp
PLP_
RetailITSCCLRe
classInitialTemp
Load
W_RTL_RECLASS_IT_
SC_CL_TMP, W_
PRODUCT_D_RTL_
TMP
W_RTL_
PROD_
RECLASS_
INITIAL_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
proddimreclassini
tialtmpplp.ksh
Product
Dimension Load
PLP_
RETAILPRODUCT
RECLASSINITIAL
TEMP
PLP_
RetailProductRecla
ssInitialTemp
PLP_
RetailProductRe
classInitialTemp
Load
W_RTL_PROD_
RECLASS_INITIAL_
TMP
W_RTL_
PROD_
RECLASS_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
slsslwplp.ksh
Sales
Aggregation
PLP_
RETAILSALESCLD
PLOCDYWKAGG
REGATE
PLP_
RetailSalesCLDPLo
cDyWkAggregate
PLP_
RetailSalesCLD
PLcDyLoad
W_RTL_SLS_SC_LC_
DY_TMP
W_RTL_SLS_
CL_LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slsslwplp.ksh
Sales
Aggregation
PLP_
RETAILSALESCLD
PLOCDYWKAGG
REGATE
PLP_
RetailSalesCLDPLo
cDyWkAggregate
PLP_
RetailSalesCLD
PSCLcWkLoad
slsiltdplp.ksh
Sales
Aggregation
PLP_
RETAILSALESCO
RPORATEORGAG
GREGATE
PLP_
RetailSalesCorpora
teOrgAggregate
slsiltdplp.ksh
Sales
Aggregation
PLP_
RETAILSALESCO
RPORATEORGAG
GREGATE
slsiltdplp.ksh
Sales
Aggregation
slsiltdplp.ksh
Sales
slsiltdplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLS_SC_LC_
DY_TMP
W_RTL_SLS_
CL_LC_WK_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesCorp
OrgITDyLoad
W_RTL_SLS_IT_DY_
TMP
W_RTL_SLS_
IT_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesCorpora
teOrgAggregate
PLP_
RetailSalesCorp
OrgITDyTempL
oad
W_RTL_SLS_IT_LC_
DY_TMP
W_RTL_SLS_
IT_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RETAILSALESCO
RPORATEORGAG
GREGATE
PLP_
RetailSalesCorpora
teOrgAggregate
PLP_
RetailSalesCorp
OrgITWkLoad
W_RTL_SLS_IT_DY_
TMP
W_RTL_SLS_
IT_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESCO
RPORATEORGAG
GREGATE
PLP_
RetailSalesCorpora
teOrgAggregate
PLP_
RetailSalesCorp
OrgSCDayLoad
W_RTL_SLS_IT_DY_
TMP
W_RTL_SLS_
SC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Sales
Aggregation
PLP_
RETAILSALESCO
RPORATEORGAG
GREGATE
PLP_
RetailSalesCorpora
teOrgAggregate
PLP_
RetailSalesCorp
OrgSCWkLoad
W_RTL_SLS_IT_DY_
TMP
W_RTL_SLS_
SC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slscurrsdplp.ksh
Sales
Aggregation
PLP_
RETAILSALESCO
RPORATEORGSC
DYWKCURRAGG
REGATE
PLP_
RetailSalesCorpora
teOrgSCDyWkCurr
Aggregate
PLP_
RetailSalesCorp
orateOrgSCDyC
urrLoad
W_RTL_SLS_SC_LC_
DY_CUR_TMP
W_RTL_SLS_
SC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slscurrsdplp.ksh
Sales
Aggregation
PLP_
RETAILSALESCO
RPORATEORGSC
DYWKCURRAGG
REGATE
PLP_
RetailSalesCorpora
teOrgSCDyWkCurr
Aggregate
PLP_
RetailSalesCorp
orateOrgSCWk
CurrLoad
W_RTL_SLS_SC_LC_
DY_CUR_TMP
W_RTL_SLS_
SC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slscurrrcsdplp.ksh
Sales
Aggregation
PLP_
RETAILSALESCO
RPORATEORGSC
DYWKCURRRECL
ASSAGGREGATE
PLP_
RetailSalesCorpora
teOrgSCDyWkCurr
ReclassAggregate
PLP_
RetailSalesCorp
orateOrgSCDyC
urrReclassLoad
slscurrrcsdplp.ksh
Sales
Aggregation
PLP_
RETAILSALESCO
RPORATEORGSC
DYWKCURRRECL
ASSAGGREGATE
PLP_
RetailSalesCorpora
teOrgSCDyWkCurr
ReclassAggregate
slsfcidplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGIT
SCDYWKAGGREG
ATE
slsfcidplp.ksh
Sales
Forecast
Aggregation
slsfcidplp.ksh
Sales
Forecast
slsfcidplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLS_SC_LC_
DY_RC_TMP
W_RTL_SLS_
SC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesCorp
orateOrgSCWk
CurrReclassLoa
d
W_RTL_SLS_SC_LC_
DY_RC_TMP
W_RTL_SLS_
SC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesFcCorpo
rateOrgITSCDyWk
Aggregate
PLP_
RetaiISalesFcIT
DyLoad
W_RTL_SLSFC_IT_
DY_TMP
W_RTL_
SLSFC_IT_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILSALESFCC
ORPORATEORGIT
SCDYWKAGGREG
ATE
PLP_
RetailSalesFcCorpo
rateOrgITSCDyWk
Aggregate
PLP_
RetaiISalesFcIT
WkLoad
W_RTL_SLSFC_IT_
WK_TMP
W_RTL_
SLSFC_IT_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGIT
SCDYWKAGGREG
ATE
PLP_
RetailSalesFcCorpo
rateOrgITSCDyWk
Aggregate
PLP_
RetaiISalesFcIT
WkUpdLoad
W_RTL_SLSFC_IT_
WK_TMP
W_RTL_
SLSFC_IT_
WK_A
IKM RA
Oracle
Generic
Update with
Control
ORMA
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGIT
SCDYWKAGGREG
ATE
PLP_
RetailSalesFcCorpo
rateOrgITSCDyWk
Aggregate
PLP_
RetaiISalesFcSC
DyLoad
W_RTL_SLSFC_IT_
DY_TMP
W_RTL_
SLSFC_SC_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsfcidplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGIT
SCDYWKAGGREG
ATE
PLP_
RetailSalesFcCorpo
rateOrgITSCDyWk
Aggregate
PLP_
RetaiISalesFcSC
WkLoad
W_RTL_SLSFC_IT_
WK_TMP
W_RTL_
SLSFC_SC_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsfcidplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGIT
SCDYWKAGGREG
ATE
PLP_
RetailSalesFcCorpo
rateOrgITSCDyWk
Aggregate
PLP_
RetaiISalesFcSC
WkUpdLoad
W_RTL_SLSFC_IT_
WK_TMP
W_RTL_
SLSFC_SC_
WK_A
IKM RA
Oracle
Generic
Update with
Control
ORMA
Shell Script
Name
Functional
Area
slsfcidplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLSFC_IT_
LC_DY_TMP
W_RTL_
SLSFC_IT_
DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailSalesFcIT
WkTempLoad
W_RTL_SLSFC_IT_
LC_WK_TMP
W_RTL_
SLSFC_IT_
WK_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailSalesFcCorpo
rateOrgSCDyWkC
urrAggregate
PLP_
RetailSalesFcCo
rporateOrgSCD
yCurrLoad
W_RTL_SLSFC_IT_
DY_TMP
W_RTL_
SLSFC_SC_
DY_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILSALESFCC
ORPORATEORGS
CDYWKCURRAG
GREGATE
PLP_
RetailSalesFcCorpo
rateOrgSCDyWkC
urrAggregate
PLP_
RetailSalesFcCo
rporateOrgSCW
kCurrLoad
W_RTL_SLSFC_IT_
WK_TMP
W_RTL_
SLSFC_SC_
WK_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGS
CDYWKCURRAG
GREGATE
PLP_
RetailSalesFcCorpo
rateOrgSCDyWkC
urrAggregate
PLP_
RetailSalesFcCo
rporateOrgSCW
kCurrUpdLoad
W_RTL_SLSFC_IT_
WK_TMP
W_RTL_
SLSFC_SC_
WK_CUR_A
IKM RA
Oracle
Generic
Update with
Control
ORMA
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGS
CDYWKCURRREC
LASSAGGREGATE
PLP_
RetailSalesFcCorpo
rateOrgSCDyWkC
urrReclassAggregat
e
PLP_
RetailSalesFcCo
rporateOrgSCD
yCurrReclassLo
ad
W_RTL_SLSFC_SC_
LC_DY_RC_TMP
W_RTL_
SLSFC_SC_
DY_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsfccurrsdrcplp.k
sh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGS
CDYWKCURRREC
LASSAGGREGATE
PLP_
RetailSalesFcCorpo
rateOrgSCDyWkC
urrReclassAggregat
e
PLP_
RetailSalesFcCo
rporateOrgSCW
kCurrReclassLo
ad
W_RTL_SLSFC_SC_
LC_WK_RC_TMP
W_RTL_
SLSFC_SC_
WK_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsfcsldplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKAGGR
EGATE
PLP_
RetailSalesFcSCLc
DyWkAggregate
PLP_
RetaiISalesFcSC
LcDyLoad
W_RTL_SLSFC_SC_
LC_DY_TMP
W_RTL_
SLSFC_SC_
LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGIT
SCDYWKAGGREG
ATE
PLP_
RetailSalesFcCorpo
rateOrgITSCDyWk
Aggregate
PLP_
RetailSalesFcIT
DyTempLoad
slsfcidplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGIT
SCDYWKAGGREG
ATE
PLP_
RetailSalesFcCorpo
rateOrgITSCDyWk
Aggregate
slsfccurrsdplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCC
ORPORATEORGS
CDYWKCURRAG
GREGATE
slsfccurrsdplp.ksh
Sales
Forecast
Aggregation
slsfccurrsdplp.ksh
Sales
Forecast
slsfccurrsdrcplp.k
sh
Shell Script
Name
Functional
Area
slsfcsldplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLSFC_SC_
LC_WK_TMP
W_RTL_
SLSFC_SC_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetaiISalesFcSC
LcWkUpdLoad
W_RTL_SLSFC_SC_
LC_WK_TMP
W_RTL_
SLSFC_SC_
LC_WK_A
IKM RA
Oracle
Generic
Update with
Control
ORMA
PLP_
RetailSalesFcSCLc
DyWkAggregate
PLP_
RetailSalesFcSC
LcDyTempLoad
W_RTL_SLSFC_IT_
LC_DY_TMP
W_RTL_
SLSFC_SC_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RETAILSALESFCS
CLCDYWKAGGR
EGATE
PLP_
RetailSalesFcSCLc
DyWkAggregate
PLP_
RetailSalesFcSC
LcWkTempLoa
d
W_RTL_SLSFC_IT_
LC_WK_TMP
W_RTL_
SLSFC_SC_
LC_WK_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKCURR
AGGREGATE
PLP_
RetailSalesFcSCLc
DyWkCurrAggreg
ate
PLP_
RetailSalesFcSC
LcDyCurrLoad
W_RTL_SLSFC_SC_
LC_DY_TMP
W_RTL_
SLSFC_SC_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKCURR
AGGREGATE
PLP_
RetailSalesFcSCLc
DyWkCurrAggreg
ate
PLP_
RetailSalesFcSC
LcWkCurrLoad
W_RTL_SLSFC_SC_
LC_WK_TMP
W_RTL_
SLSFC_SC_
LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsfcsldcurrplp.ks
h
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKCURR
AGGREGATE
PLP_
RetailSalesFcSCLc
DyWkCurrAggreg
ate
PLP_
RetailSalesFcSC
LcWkCurrUpd
Load
W_RTL_SLSFC_SC_
LC_WK_TMP
W_RTL_
SLSFC_SC_
LC_WK_
CUR_A
IKM RA
Oracle
Generic
Update with
Control
ORMA
slsfcrcsldcurrplp.
ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKCURRR
ECLASSAGGREG
ATE
PLP_
RetailSalesFcSCLc
DyWkCurrReclass
Aggregate
PLP_
RetailSalesFcSC
LcDyCurrRecla
ssLoad
W_RTL_SLSFC_SC_
LC_DY_RC_TMP
W_RTL_
SLSFC_SC_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKAGGR
EGATE
PLP_
RetailSalesFcSCLc
DyWkAggregate
PLP_
RetaiISalesFcSC
LcWkLoad
slsfcsldplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKAGGR
EGATE
PLP_
RetailSalesFcSCLc
DyWkAggregate
slsfcsldplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKAGGR
EGATE
slsfcsldplp.ksh
Sales
Forecast
Aggregation
slsfcsldcurrplp.ks
h
Sales
Forecast
slsfcsldcurrplp.ks
h
Shell Script
Name
Functional
Area
slsfcrcsldcurrplp.
ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLSFC_IT_
LC_DY_F, W_MCAL_
WEEK_D, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, ITEM_
COUNT_SC_DY_V,
W_RTL_PROD_
RECLASS_TMP
W_RTL_
SLSFC_SC_
LC_DY_RC_
TMP
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RetailSalesFcSC
LcWkCurrRecla
ssLoad
W_RTL_SLSFC_SC_
LC_WK_RC_TMP
W_RTL_
SLSFC_SC_
LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesFcSCLc
DyWkCurrReclass
Aggregate
PLP_
RetailSalesFcSC
LcWkCurrRecla
ssTempLoad
W_MCAL_WEEK_D,
W_RTL_PROD_
RECLASS_TMP, W_
MCAL_CONTEXT_G,
W_INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, ITEM_
COUNT_SC_WK_V,
W_RTL_SLSFC_IT_
LC_WK_F
W_RTL_
SLSFC_SC_
LC_WK_RC_
TMP
IKM RA
Oracle
Generic Insert
with Control
ORMA
PLP_
RETAILSALESFCS
NAGGREGATE
PLP_
RetailSalesFcSnAg
gregate
PLP_
RetailSalesFcIT
DySnLoad
W_RTL_SLSFC_IT_
LC_DY_SN_TMP
W_RTL_
SLSFC_IT_
DY_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESFCS
NAGGREGATE
PLP_
RetailSalesFcSnAg
gregate
PLP_
RetailSalesFcIT
LcDySnLoad
W_RTL_SLSFC_IT_
LC_DY_SN_TMP
W_RTL_
SLSFC_IT_
LC_DY_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESFCS
NAGGREGATE
PLP_
RetailSalesFcSnAg
gregate
PLP_
RetailSalesFcIT
LcDySnTempLo
ad
W_RTL_SLSFC_IT_
LC_DY_TMP, W_RTL_
SEASON_IT_D
W_RTL_
SLSFC_IT_
LC_DY_SN_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKCURRR
ECLASSAGGREG
ATE
PLP_
RetailSalesFcSCLc
DyWkCurrReclass
Aggregate
PLP_
RetailSalesFcSC
LcDyCurrRecla
ssTempLoad
slsfcrcsldcurrplp.
ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKCURRR
ECLASSAGGREG
ATE
PLP_
RetailSalesFcSCLc
DyWkCurrReclass
Aggregate
slsfcrcsldcurrplp.
ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
CLCDYWKCURRR
ECLASSAGGREG
ATE
slsfcildsnplp.ksh
Sales
Forecast
Aggregation
slsfcildsnplp.ksh
Sales
Forecast
slsfcildsnplp.ksh
Sales
Forecast
Shell Script
Name
Functional
Area
slsfcildsnplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLSFC_IT_
LC_WK_SN_TMP
W_RTL_
SLSFC_IT_
LC_WK_SN_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesFcIT
LcWkSnTempL
oad
W_RTL_SEASON_IT_
D, W_RTL_SLSFC_IT_
LC_WK_TMP
W_RTL_
SLSFC_IT_
LC_WK_SN_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailSalesFcSnAg
gregate
PLP_
RetailSalesFcIT
LcWkSnUpdLo
ad
W_RTL_SLSFC_IT_
LC_WK_SN_TMP
W_RTL_
SLSFC_IT_
LC_WK_SN_
A
IKM RA
Oracle
Generic
Update with
Control
ORMA
PLP_
RETAILSALESFCS
NAGGREGATE
PLP_
RetailSalesFcSnAg
gregate
PLP_
RetailSalesFcIT
WkSnLoad
W_RTL_SLSFC_IT_
LC_WK_SN_TMP
W_RTL_
SLSFC_IT_
WK_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESFCS
NAGGREGATE
PLP_
RetailSalesFcSnAg
gregate
PLP_
RetailSalesFcIT
WkSnUpdLoad
W_RTL_SLSFC_IT_
LC_WK_SN_TMP
W_RTL_
SLSFC_IT_
WK_SN_A
IKM RA
Oracle
Generic
Update with
Control
ORMA
Sales
Aggregation
PLP_
RETAILSALESITL
CDYTEMPLOAD
PLP_
RetailSalesITLcDyT
empLoad
PLP_
RetailSalesITLc
DyTempLoad
W_RTL_SLS_TRX_IT_
LC_DY_TMP
W_RTL_SLS_
IT_LC_DY_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
slssldplp.ksh
Sales
Aggregation
PLP_
RETAILSALESITS
CLCDYAGGREGA
TE
PLP_
RetailSalesITSCLc
DyAggregate
PLP_
RetailSalesITLc
DyLoad
W_RTL_SLS_IT_LC_
DY_TMP
W_RTL_SLS_
IT_LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slssldplp.ksh
Sales
Aggregation
PLP_
RETAILSALESITS
CLCDYAGGREGA
TE
PLP_
RetailSalesITSCLc
DyAggregate
PLP_
RetailSalesITLc
WkLoad
W_RTL_SLS_IT_LC_
DY_TMP
W_RTL_SLS_
IT_LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
NAGGREGATE
PLP_
RetailSalesFcSnAg
gregate
PLP_
RetailSalesFcIT
LcWkSnLoad
slsfcildsnplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
NAGGREGATE
PLP_
RetailSalesFcSnAg
gregate
slsfcildsnplp.ksh
Sales
Forecast
Aggregation
PLP_
RETAILSALESFCS
NAGGREGATE
slsfcildsnplp.ksh
Sales
Forecast
Aggregation
slsfcildsnplp.ksh
Sales
Forecast
slsildtmpplp.ksh
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slssldplp.ksh
Sales
Aggregation
PLP_
RETAILSALESITS
CLCDYAGGREGA
TE
PLP_
RetailSalesITSCLc
DyAggregate
PLP_
RetailSalesSCLc
DyLoad
slssldplp.ksh
Sales
Aggregation
PLP_
RETAILSALESITS
CLCDYAGGREGA
TE
PLP_
RetailSalesITSCLc
DyAggregate
slsmkdnidplp.ksh
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNCORPO
RATEORGAGGRE
GATE
slsmkdnidplp.ksh
Markdowns
Aggregation
slsmkdnidplp.ksh
Markdowns
slsmkdnidplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLS_SC_LC_
DY_TMP
W_RTL_SLS_
SC_LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesSCLc
DyTempLoad
W_RTL_SLS_IT_LC_
DY_TMP
W_RTL_SLS_
SC_LC_DY_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailSalesMarkdo
wnCorporateOrgA
ggregate
PLP_
RetailSalesMark
downITDYLoad
W_RTL_MKDN_IT_
DY_TMP
W_RTL_
MKDN_IT_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILSALESMA
RKDOWNCORPO
RATEORGAGGRE
GATE
PLP_
RetailSalesMarkdo
wnCorporateOrgA
ggregate
PLP_
RetailSalesMark
downITDYTem
pLoad
W_RTL_MKDN_IT_
LC_DY_TMP
W_RTL_
MKDN_IT_
DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Aggregation
PLP_
RETAILSALESMA
RKDOWNCORPO
RATEORGAGGRE
GATE
PLP_
RetailSalesMarkdo
wnCorporateOrgA
ggregate
PLP_
RetailSalesMark
downITWKLoa
d
W_RTL_MKDN_IT_
DY_TMP
W_RTL_
MKDN_IT_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNCORPO
RATEORGAGGRE
GATE
PLP_
RetailSalesMarkdo
wnCorporateOrgA
ggregate
PLP_
RetailSalesMark
downSCDYLoa
d
W_RTL_MKDN_IT_
DY_TMP
W_RTL_
MKDN_SC_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsmkdnidplp.ksh
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNCORPO
RATEORGAGGRE
GATE
PLP_
RetailSalesMarkdo
wnCorporateOrgA
ggregate
PLP_
RetailSalesMark
downSCWKLoa
d
W_RTL_MKDN_IT_
DY_TMP
W_RTL_
MKDN_SC_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsmkdnilwplp.ks
h
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNSCLCD
YWKAGGREGATE
PLP_
RetailSalesMarkdo
wnSCLCDYWKAg
gregate
PLP_
RetailSalesMark
downITLCWKL
oad
W_RTL_MKDN_IT_
LC_DY_TMP
W_RTL_
MKDN_IT_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slsmkdnilwplp.ks
h
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNSCLCD
YWKAGGREGATE
PLP_
RetailSalesMarkdo
wnSCLCDYWKAg
gregate
PLP_
RetailSalesMark
downProdLCD
YLoad
slsmkdnilwplp.ks
h
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNSCLCD
YWKAGGREGATE
PLP_
RetailSalesMarkdo
wnSCLCDYWKAg
gregate
slsmkdnilwplp.ks
h
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNSCLCD
YWKAGGREGATE
slsmkdnilwplp.ks
h
Markdowns
Aggregation
slsmkdnildsnplp.
ksh
Markdowns
slsmkdnildsnplp.
ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_MKDN_SC_
LC_DY_TMP
W_RTL_
MKDN_CL_
LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesMark
downProdLCD
YTempLoad
W_RTL_MKDN_IT_
LC_DY_TMP
W_RTL_
MKDN_SC_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailSalesMarkdo
wnSCLCDYWKAg
gregate
PLP_
RetailSalesMark
downProdLCW
KLoad
W_RTL_MKDN_SC_
LC_DY_TMP
W_RTL_
MKDN_SC_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILSALESMA
RKDOWNSCLCD
YWKAGGREGATE
PLP_
RetailSalesMarkdo
wnSCLCDYWKAg
gregate
PLP_
RetailSalesMark
downSCLCDYL
oad
W_RTL_MKDN_SC_
LC_DY_TMP
W_RTL_
MKDN_SC_
LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESMA
RKDOWNSNAGG
REGATE
PLP_
RetailSalesMarkdo
wnSNAggregate
PLP_
RetailSalesMark
downITDYSNL
oad
W_RTL_MKDN_IT_
LC_DY_SN_TMP
W_RTL_
MKDN_IT_
DY_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNSNAGG
REGATE
PLP_
RetailSalesMarkdo
wnSNAggregate
PLP_
RetailSalesMark
downITLCDYS
NLoad
W_RTL_MKDN_IT_
LC_DY_SN_TMP
W_RTL_
MKDN_IT_
LC_DY_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsmkdnildsnplp.
ksh
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNSNAGG
REGATE
PLP_
RetailSalesMarkdo
wnSNAggregate
PLP_
RetailSalesMark
downITLCDYS
NTempLoad
W_RTL_MKDN_IT_
LC_DY_TMP, W_RTL_
SEASON_IT_D
W_RTL_
MKDN_IT_
LC_DY_SN_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
slsmkdnildsnplp.
ksh
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNSNAGG
REGATE
PLP_
RetailSalesMarkdo
wnSNAggregate
PLP_
RetailSalesMark
downITLCWKS
NLoad
W_RTL_MKDN_IT_
LC_DY_SN_TMP
W_RTL_
MKDN_IT_
LC_WK_SN_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slsmkdnildsnplp.
ksh
Markdowns
Aggregation
PLP_
RETAILSALESMA
RKDOWNSNAGG
REGATE
PLP_
RetailSalesMarkdo
wnSNAggregate
PLP_
RetailSalesMark
downITWKSNL
oad
slsmkdnsdcurrplp
.ksh
Markdowns
Aggregation
PLP_
RETAILSALESMK
DNCORPORATEO
RGSCDYWKCURR
AGGREGATE
PLP_
RetailSalesMkdnCo
rporateOrgSCDyW
kCurrAggregate
slsmkdnsdcurrplp
.ksh
Markdowns
Aggregation
PLP_
RETAILSALESMK
DNCORPORATEO
RGSCDYWKCURR
AGGREGATE
slsmkdnsdrccurrp
lp.ksh
Markdowns
Aggregation
slsmkdnsdrccurrp
lp.ksh
Markdowns
slsmkdnsldcurrpl
p.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_MKDN_IT_
LC_DY_SN_TMP
W_RTL_
MKDN_IT_
WK_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesMkd
nCorporateOrg
SCDyCurrLoad
W_RTL_MKDN_SC_
LC_DY_CUR_TMP
W_RTL_
MKDN_SC_
DY_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesMkdnCo
rporateOrgSCDyW
kCurrAggregate
PLP_
RetailSalesMkd
nCorporateOrg
SCWkCurrLoad
W_RTL_MKDN_SC_
LC_DY_CUR_TMP
W_RTL_
MKDN_SC_
WK_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILSALESMK
DNCORPORATEO
RGSCDYWKCURR
RECLASSAGGRE
GATE
PLP_
RetailSalesMkdnCo
rporateOrgSCDyW
kCurrReclassAggre
gate
PLP_
RetailSalesMkd
nCorporateOrg
SCDyCurrRecla
ssLoad
W_RTL_MKDN_SC_
LC_DY_RC_TMP
W_RTL_
MKDN_SC_
DY_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESMK
DNCORPORATEO
RGSCDYWKCURR
RECLASSAGGRE
GATE
PLP_
RetailSalesMkdnCo
rporateOrgSCDyW
kCurrReclassAggre
gate
PLP_
RetailSalesMkd
nCorporateOrg
SCWkCurrRecl
assLoad
W_RTL_MKDN_SC_
LC_DY_RC_TMP
W_RTL_
MKDN_SC_
WK_CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Markdowns
Aggregation
PLP_
RETAILSALESMK
DNSCCLDPLCDY
WKCURRAGGRE
GATE
PLP_
RetailSalesMkdnSC
CLDPLcDyWkCurr
Aggregate
PLP_
RetailSalesMkd
nCLDPLcDyCu
rrLoad
W_RTL_MKDN_SC_
LC_DY_CUR_TMP
W_RTL_
MKDN_CL_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsmkdnsldcurrpl
p.ksh
Markdowns
Aggregation
PLP_
RETAILSALESMK
DNSCCLDPLCDY
WKCURRAGGRE
GATE
PLP_
RetailSalesMkdnSC
CLDPLcDyWkCurr
Aggregate
PLP_
RetailSalesMkd
nSCCLDPLcWk
CurrLoad
W_RTL_MKDN_SC_
LC_DY_CUR_TMP
W_RTL_
MKDN_SC_
LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsmkdnsldcurrpl
p.ksh
Markdowns
Aggregation
PLP_
RETAILSALESMK
DNSCCLDPLCDY
WKCURRAGGRE
GATE
PLP_
RetailSalesMkdnSC
CLDPLcDyWkCurr
Aggregate
PLP_
RetailSalesMkd
nSCLcDyCurrL
oad
W_RTL_MKDN_SC_
LC_DY_CUR_TMP
W_RTL_
MKDN_SC_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slsmkdnsldcurrpl
p.ksh
Markdowns
Aggregation
PLP_
RETAILSALESMK
DNSCCLDPLCDY
WKCURRAGGRE
GATE
PLP_
RetailSalesMkdnSC
CLDPLcDyWkCurr
Aggregate
PLP_
RetailSalesMkd
nSCLcDyCurrT
empLoad
slsmkdnsldcurrrc
plp.ksh
Markdowns
Aggregation
PLP_
RETAILSALESMK
DNSCCLDPLCDY
WKCURRRECLAS
SAGGREGATE
PLP_
RetailSalesMkdnSC
CLDPLcDyWkCurr
ReclassAggregate
slsmkdnsldcurrrc
plp.ksh
Markdowns
Aggregation
PLP_
RETAILSALESMK
DNSCCLDPLCDY
WKCURRRECLAS
SAGGREGATE
slsmkdnsldcurrrc
plp.ksh
Markdowns
Aggregation
slsmkdnsldcurrrc
plp.ksh
Markdowns
slspkidplp.ksh
slspkidplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_MKDN_IT_
LC_DY_TMP, W_
PRODUCT_D_RTL_
TMP
W_RTL_
MKDN_SC_
LC_DY_CUR_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailSalesMkd
nCLDPLcDyCu
rrReclassLoad
W_RTL_MKDN_SC_
LC_DY_RC_TMP
W_RTL_
MKDN_CL_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesMkdnSC
CLDPLcDyWkCurr
ReclassAggregate
PLP_
RetailSalesMkd
nSCCLDPWkC
urrReclassLoad
W_RTL_MKDN_SC_
LC_DY_RC_TMP
W_RTL_
MKDN_SC_
LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILSALESMK
DNSCCLDPLCDY
WKCURRRECLAS
SAGGREGATE
PLP_
RetailSalesMkdnSC
CLDPLcDyWkCurr
ReclassAggregate
PLP_
RetailSalesMkd
nSCLcDyCurrR
eclassLoad
W_RTL_MKDN_SC_
LC_DY_RC_TMP
W_RTL_
MKDN_SC_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESMK
DNSCCLDPLCDY
WKCURRRECLAS
SAGGREGATE
PLP_
RetailSalesMkdnSC
CLDPLcDyWkCurr
ReclassAggregate
PLP_
RetailSalesMkd
nSCLcDyCurrR
eclassTempLoa
d
W_MCAL_DAY_D,
W_XACT_TYPE_D,
W_RTL_PROD_
RECLASS_TMP, W_
MCAL_WEEK_D, W_
MCAL_CONTEXT_G,
W_INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
RTL_MKDN_IT_LC_
DY_F
W_RTL_
MKDN_SC_
LC_DY_RC_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Sales Pack
Aggregation
PLP_
RETAILSALESPAC
KCORPORATEOR
GAGGREGATE
PLP_
RetailSalesPackCor
porateOrgAggregat
e
PLP_
RetaiISalesPack
ITDyLoad
W_RTL_SLSPK_IT_
DY_TMP
W_RTL_
SLSPK_IT_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Sales Pack
Aggregation
PLP_
RETAILSALESPAC
KCORPORATEOR
GAGGREGATE
PLP_
RetailSalesPackCor
porateOrgAggregat
e
PLP_
RetaiISalesPack
ITWkLoad
W_RTL_SLSPK_IT_
DY_TMP
W_RTL_
SLSPK_IT_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slspkidplp.ksh
Sales Pack
Aggregation
PLP_
RETAILSALESPAC
KCORPORATEOR
GAGGREGATE
PLP_
RetailSalesPackCor
porateOrgAggregat
e
PLP_
RetailSalesPackI
TDyTempLoad
slspkilwplp.ksh
Sales Pack
Aggregation
PLP_
RETAILSALESPAC
KITLCWKAGGRE
GATE
PLP_
RetailSalesPackITL
cWkAggregate
slspkildsnplp.ksh
Sales Pack
Aggregation
PLP_
RETAILSALESPAC
KSEASONAGGRE
GATE
slspkildsnplp.ksh
Sales Pack
Aggregation
slspkildsnplp.ksh
Sales Pack
slspkildsnplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLSPK_IT_
LC_DY_TMP
W_RTL_
SLSPK_IT_
DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailSalesPackI
TLcWkAggrega
te
W_RTL_SLSPK_IT_
LC_DY_TMP
W_RTL_
SLSPK_IT_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesPackSea
sonAggregate
PLP_
RetailSalesPackI
TDySnLoad
W_RTL_SLSPK_IT_
LC_DY_SN_TMP
W_RTL_
SLSPK_IT_
DY_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILSALESPAC
KSEASONAGGRE
GATE
PLP_
RetailSalesPackSea
sonAggregate
PLP_
RetailSalesPackI
TLcDySnLoad
W_RTL_SLSPK_IT_
LC_DY_SN_TMP
W_RTL_
SLSPK_IT_
LC_DY_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESPAC
KSEASONAGGRE
GATE
PLP_
RetailSalesPackSea
sonAggregate
PLP_
RetailSalesPackI
TLcDySnTempL
oad
W_RTL_SLSPK_IT_
LC_DY_TMP, W_RTL_
SEASON_IT_D
W_RTL_
SLSPK_IT_
LC_DY_SN_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Sales Pack
Aggregation
PLP_
RETAILSALESPAC
KSEASONAGGRE
GATE
PLP_
RetailSalesPackSea
sonAggregate
PLP_
RetailSalesPackI
TLcWkSnLoad
W_RTL_SLSPK_IT_
LC_DY_SN_TMP
W_RTL_
SLSPK_IT_
LC_WK_SN_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slspkildsnplp.ksh
Sales Pack
Aggregation
PLP_
RETAILSALESPAC
KSEASONAGGRE
GATE
PLP_
RetailSalesPackSea
sonAggregate
PLP_
RetailSalesPackI
TWkSnLoad
W_RTL_SLSPK_IT_
LC_DY_SN_TMP
W_RTL_
SLSPK_IT_
WK_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slsldplp.ksh
Sales
Aggregation
PLP_
RETAILSALESPRO
DCORPORATEAG
GREGATE
PLP_
RetailSalesProdCor
porateAggregate
PLP_
RetailSalesProd
CorpLcDyLoad
W_RTL_SLS_LC_DY_
TMP
W_RTL_SLS_
LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slsldplp.ksh
Sales
Aggregation
PLP_
RETAILSALESPRO
DCORPORATEAG
GREGATE
PLP_
RetailSalesProdCor
porateAggregate
PLP_
RetailSalesProd
CorpLcDyTemp
Load
slsldplp.ksh
Sales
Aggregation
PLP_
RETAILSALESPRO
DCORPORATEAG
GREGATE
PLP_
RetailSalesProdCor
porateAggregate
slssldcurrplp.ksh
Sales
Aggregation
PLP_
RETAILSALESSCC
LDPLCDYWKCUR
RAGGREGATE
slssldcurrplp.ksh
Sales
Aggregation
slssldcurrplp.ksh
Sales
slssldcurrplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLS_IT_LC_
DY_TMP
W_RTL_SLS_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailSalesProd
CorpLcWkLoad
W_RTL_SLS_LC_DY_
TMP
W_RTL_SLS_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesSCCLDP
LcDyWkCurrAggr
egate
PLP_
RetailSalesCLD
PLcDyCurrLoa
d
W_RTL_SLS_SC_LC_
DY_CUR_TMP
W_RTL_SLS_
CL_LC_DY_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILSALESSCC
LDPLCDYWKCUR
RAGGREGATE
PLP_
RetailSalesSCCLDP
LcDyWkCurrAggr
egate
PLP_
RetailSalesSCC
LDPLcWkCurr
Load
W_RTL_SLS_SC_LC_
DY_CUR_TMP
W_RTL_SLS_
SC_LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESSCC
LDPLCDYWKCUR
RAGGREGATE
PLP_
RetailSalesSCCLDP
LcDyWkCurrAggr
egate
PLP_
RetailSalesSCLc
DyCurrLoad
W_RTL_SLS_SC_LC_
DY_CUR_TMP
W_RTL_SLS_
SC_LC_DY_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Sales
Aggregation
PLP_
RETAILSALESSCC
LDPLCDYWKCUR
RAGGREGATE
PLP_
RetailSalesSCCLDP
LcDyWkCurrAggr
egate
PLP_
RetailSalesSCLc
DyCurrTempLo
ad
W_PRODUCT_D_
RTL_TMP, W_RTL_
SLS_IT_LC_DY_TMP
W_RTL_SLS_
SC_LC_DY_
CUR_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
slssldcurrrcplp.ks
h
Sales
Aggregation
PLP_
RETAILSALESSCC
LDPLCDYWKCUR
RRECLASSAGGRE
GATE
PLP_
RetailSalesSCCLDP
LcDyWkCurrRecla
ssAggregate
PLP_
RetailSalesCLD
PLcDyCurrRecl
assLoad
W_RTL_SLS_SC_LC_
DY_RC_TMP
W_RTL_SLS_
CL_LC_DY_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
slssldcurrrcplp.ks
h
Sales
Aggregation
PLP_
RETAILSALESSCC
LDPLCDYWKCUR
RRECLASSAGGRE
GATE
PLP_
RetailSalesSCCLDP
LcDyWkCurrRecla
ssAggregate
PLP_
RetailSalesSCC
LDPLcWkCurr
ReclassLoad
W_RTL_SLS_SC_LC_
DY_RC_TMP
W_RTL_SLS_
SC_LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slssldcurrrcplp.ks
h
Sales
Aggregation
PLP_
RETAILSALESSCC
LDPLCDYWKCUR
RRECLASSAGGRE
GATE
PLP_
RetailSalesSCCLDP
LcDyWkCurrRecla
ssAggregate
PLP_
RetailSalesSCLc
DyCurrReclass
Load
slssldcurrrcplp.ks
h
Sales
Aggregation
PLP_
RETAILSALESSCC
LDPLCDYWKCUR
RRECLASSAGGRE
GATE
PLP_
RetailSalesSCCLDP
LcDyWkCurrRecla
ssAggregate
slsildsnplp.ksh
Sales
Aggregation
PLP_
RETAILSALESSNA
GGREGATE
slsildsnplp.ksh
Sales
Aggregation
slsildsnplp.ksh
Sales
slsildsnplp.ksh
slsildsnplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLS_SC_LC_
DY_RC_TMP
W_RTL_SLS_
SC_LC_DY_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSalesSCLc
DyCurrReclass
TempLoad
W_MCAL_
CONTEXT_G, W_
RTL_PROD_
RECLASS_TMP, W_
MCAL_WEEK_D, W_
MCAL_DAY_D, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
RTL_SLS_IT_LC_DY_
A
W_RTL_SLS_
SC_LC_DY_
RC_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RetailSalesSNAggr
egate
PLP_
RetailSalesITDy
SnLoad
W_RTL_SLS_IT_LC_
DY_SN_TMP
W_RTL_SLS_
IT_DY_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILSALESSNA
GGREGATE
PLP_
RetailSalesSNAggr
egate
PLP_
RetailSalesITLc
DySnLoad
W_RTL_SLS_IT_LC_
DY_SN_TMP
W_RTL_SLS_
IT_LC_DY_
SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILSALESSNA
GGREGATE
PLP_
RetailSalesSNAggr
egate
PLP_
RetailSalesITLc
DySnTempLoad
W_RTL_SLS_IT_LC_
DY_TMP, W_RTL_
SEASON_IT_D
W_RTL_SLS_
IT_LC_DY_
SN_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Sales
Aggregation
PLP_
RETAILSALESSNA
GGREGATE
PLP_
RetailSalesSNAggr
egate
PLP_
RetailSalesITLc
WkSnLoad
W_RTL_SLS_IT_LC_
DY_SN_TMP
W_RTL_SLS_
IT_LC_WK_
SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Sales
Aggregation
PLP_
RETAILSALESSNA
GGREGATE
PLP_
RetailSalesSNAggr
egate
PLP_
RetailSalesITW
kSnLoad
W_RTL_SLS_IT_LC_
DY_SN_TMP
W_RTL_SLS_
IT_WK_SN_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
scrtilwplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SUPPCM_IT_
LC_DY_TMP
W_RTL_
SUPPCM_IT_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailSupplierC
omplianceUFLc
WkLoad
W_RTL_SUPPCMUF_
LC_DY_TMP
W_RTL_
SUPPCMUF_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailWholesaleFra
nchiseCorporateOr
gITDyWkAggregat
e
PLP_
RetailWholesale
FranchiseITDyL
oad
W_RTL_SLSWF_IT_
DY_TMP
W_RTL_
SLSWF_IT_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RETAILWHOLESA
LEFRANCHISECO
RPORATEORGITD
YWKAGGREGATE
PLP_
RetailWholesaleFra
nchiseCorporateOr
gITDyWkAggregat
e
PLP_
RetailWholesale
FranchiseITDyT
mpLoad
W_RTL_SLSWF_IT_
LC_DY_TMP
W_RTL_
SLSWF_IT_
DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISECO
RPORATEORGITD
YWKAGGREGATE
PLP_
RetailWholesaleFra
nchiseCorporateOr
gITDyWkAggregat
e
PLP_
RetailWholesale
FranchiseITWk
Load
W_RTL_SLSWF_IT_
DY_TMP
W_RTL_
SLSWF_IT_
WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Wholesale
Franchise
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISEITL
CWKAGGREGATE
PLP_
RetailWholesaleFra
nchiseITLcWkAggr
egate
PLP_
RetailWholesale
FranchiseITLc
WkLoad
W_RTL_SLSWF_IT_
LC_DY_TMP
W_RTL_
SLSWF_IT_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
wfslssldplp.ksh
Wholesale
Franchise
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISESC
LCDYWKAGGRE
GATE
PLP_
RetailWholesaleFra
nchiseSCLcDyWk
Aggregate
PLP_
RetailWholesale
FranchiseSCLc
DyLoad
W_RTL_SLSWF_SC_
LC_DY_TMP
W_RTL_
SLSWF_SC_
LC_DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
wfslssldplp.ksh
Wholesale
Franchise
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISESC
LCDYWKAGGRE
GATE
PLP_
RetailWholesaleFra
nchiseSCLcDyWk
Aggregate
PLP_
RetailWholesale
FranchiseSCLc
DyTmpLoad
W_RTL_SLSWF_IT_
LC_DY_TMP
W_RTL_
SLSWF_SC_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Supplier
Compliance
Aggregation
PLP_
RETAILSUPPLIER
COMPLIANCEITL
CWKAGGREGATE
PLP_
RetailSupplierCom
plianceITLcWkAgg
regate
PLP_
RetailSupplierC
omplianceITLc
WkLoad
scrtuilwplp.ksh
Supplier
Compliance
Aggregation
PLP_
RETAILSUPPLIER
COMPLIANCEUF
LCWKAGGREGAT
E
PLP_
RetailSupplierCom
plianceUFLcWkAg
gregate
wfslsidplp.ksh
Wholesale
Franchise
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISECO
RPORATEORGITD
YWKAGGREGATE
wfslsidplp.ksh
Wholesale
Franchise
Aggregation
wfslsidplp.ksh
Wholesale
Franchise
wfslsilwplp.ksh
Shell Script
Name
Functional
Area
wfslssldplp.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLSWF_SC_
LC_DY_TMP
W_RTL_
SLSWF_SC_
LC_WK_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailWholesale
FranchiseSCLc
DyCurrLoad
W_RTL_SLSWF_SC_
LC_DY_CUR_TMP
W_RTL_
SLSWF_SC_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
PLP_
RetailWholesaleFra
nchiseSCLcDyWkC
urrAggregate
PLP_
RetailWholesale
FranchiseSCLc
DyCurrTempLo
ad
W_PRODUCT_D_
RTL_TMP, W_RTL_
SLSWF_IT_LC_DY_
TMP
W_RTL_
SLSWF_SC_
LC_DY_CUR_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RETAILWHOLESA
LEFRANCHISESC
LCDYWKCURRA
GGREGATE
PLP_
RetailWholesaleFra
nchiseSCLcDyWkC
urrAggregate
PLP_
RetailWholesale
FranchiseSCLc
WkCurrLoad
W_RTL_SLSWF_SC_
LC_DY_CUR_TMP
W_RTL_
SLSWF_SC_
LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISESC
LCDYWKCURRRE
CLASSAGGREGA
TE
PLP_
RetailWholesaleFra
nchiseSCLcDyWkC
urrReclassAggregat
e
PLP_
RetailWholesale
FranchiseSCLc
DyCurrReclass
Load
W_RTL_SLSWF_SC_
LC_DY_RC_TMP
W_RTL_
SLSWF_SC_
LC_DY_CUR_
A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISESC
LCDYWKCURRRE
CLASSAGGREGA
TE
PLP_
RetailWholesaleFra
nchiseSCLcDyWkC
urrReclassAggregat
e
PLP_
RetailWholesale
FranchiseSCLc
DyCurrReclass
TempLoad
W_INT_ORG_DH_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
MCAL_WEEK_D, W_
RTL_PROD_
RECLASS_TMP, W_
RTL_SLSWF_IT_LC_
DY_F
W_RTL_
SLSWF_SC_
LC_DY_RC_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Wholesale
Franchise
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISESC
LCDYWKAGGRE
GATE
PLP_
RetailWholesaleFra
nchiseSCLcDyWk
Aggregate
PLP_
RetailWholesale
FranchiseSCLc
WkLoad
wfslssldcurrplp.k
sh
Wholesale
Franchise
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISESC
LCDYWKCURRA
GGREGATE
PLP_
RetailWholesaleFra
nchiseSCLcDyWkC
urrAggregate
wfslssldcurrplp.k
sh
Wholesale
Franchise
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISESC
LCDYWKCURRA
GGREGATE
wfslssldcurrplp.k
sh
Wholesale
Franchise
Aggregation
wfslssldcurrrcplp.
ksh
Wholesale
Franchise
wfslssldcurrrcplp.
ksh
Wholesale
Franchise
Shell Script
Name
Functional
Area
wfslssldcurrrcplp.
ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLSWF_SC_
LC_DY_RC_TMP
W_RTL_
SLSWF_SC_
LC_WK_
CUR_A
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SDE_Retail_
SalesMarkdown
Load
RMS
RESTART_LOC, IF_
TRAN_DATA, ITEM_
MASTER
W_RTL_
MKDN_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_Retail_
SalesTransactionFa
ct
SDE_
RetailSalesPack
TransactionFact
RMS
W_RTL_SLSPK_TRX_
COMPCOST_TMP, W_
RTL_SLSPK_TRX_
COST_TMP, W_RTL_
SLSPK_TRX_TMP
W_RTL_
SLSPK_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_RETAIL_
SALESTRANSACT
IONFACT
SDE_Retail_
SalesTransactionFa
ct
SDE_
RetailSalesProm
otionTransactio
nFact
RMS
W_RTL_SLS_TRX_
TMP_A, ITEM_
MASTER
W_RTL_
SLSPR_TX_
IT_LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Base Fact Extract
SDE_RETAIL_
SALESTRANSACT
IONFACT
SDE_Retail_
SalesTransactionFa
ct
SDE_
RetailSalesTrans
actionFact_Item
RMS
ITEM_LOC, W_RTL_
SLS_TRX_TMP, ITEM_
LOC_SOH, ITEM_
SUPPLIER
W_RTL_SLS_
TRX_IT_LC_
DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Sales
Base Fact Extract
SDE_RETAIL_
SALESTRANSACT
IONFACT
SDE_Retail_
SalesTransactionFa
ct
SDE_
RetailSalesTrans
actionFact_
NonItem
RMS
W_RTL_SLS_TRX_
TMP
W_RTL_SLS_
TRX_IT_LC_
DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Extract
SDE_RETAIL_
SALESTRANSACT
IONFACT
SDE_Retail_
SalesTransactionFa
ct
SDE_
RetailSalesTrans
actionFact_Pack
RMS
W_RTL_SLSPK_TRX_
TMP
W_RTL_SLS_
TRX_IT_LC_
DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Extract
SDE_RETAIL_
SALESTRANSACT
IONFACT
SDE_Retail_
SalesTransactionFa
ct
SDE_
RetailSalesTrans
actionFactTemp
Load_A
RMS
STORE, RESTART_
LOC, XTERN_RDWT
W_RTL_SLS_
TRX_TMP_A
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Wholesale
Franchise
Aggregation
PLP_
RETAILWHOLESA
LEFRANCHISESC
LCDYWKCURRRE
CLASSAGGREGA
TE
PLP_
RetailWholesaleFra
nchiseSCLcDyWkC
urrReclassAggregat
e
PLP_
RetailWholesale
FranchiseSCLc
WkCurrReclass
Load
Called from
MASTER_SDE_
RETAIL_
SALESMARKDO
WNFACT
Markdowns
Base Fact Extract
SDE_RETAIL_
SALESMARKDOW
NFACT
SDE_Retail_
SalesMarkdownFac
t
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Extract
SDE_RETAIL_
SALESTRANSACT
IONFACT
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Extract
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Extract
SDE_RETAIL_
SALESTRANSACT
IONFACT
SDE_Retail_
SalesTransactionFa
ct
SDE_
RetailSalesTrans
actionFactTemp
Load_A1
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Extract
SDE_RETAIL_
SALESTRANSACT
IONFACT
SDE_Retail_
SalesTransactionFa
ct
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Extract
SDE_RETAIL_
SALESTRANSACT
IONFACT
Called from
MASTER_SDE_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Extract
Called from
MASTER_SDE_
RETAILBASECOS
TFACT
Cost
Called from
MASTER_SDE_
RETAILBASECOS
TFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
W_RTL_SLS_TRX_
TMP_A
W_RTL_SLS_
TRX_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailSalesTrans
actionFactTemp
Load_A2
RMS
W_RTL_SLS_TRX_
TMP_A, CLASS,
DEPS, ITEM_
MASTER, STORE
W_RTL_SLS_
TRX_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_Retail_
SalesTransactionFa
ct
SDE_
RetailSalesTrans
actionFactTemp
Load_Pack
RMS
W_RTL_SLSPK_TRX_
COST_TMP, W_RTL_
SLS_TRX_TMP
W_RTL_
SLSPK_TRX_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_RETAIL_
SALESTRANSACT
IONFACT
SDE_Retail_
SalesTransactionFa
ct
SDE_
RetailSalesTrans
actionFactTemp
Load_
PackCompCost
RMS
ITEM_LOC, ITEM_
LOC_SOH, V_
PACKSKU_QTY, W_
RTL_SLS_TRX_TMP,
W_RTL_SLSPK_TRX_
COMPCOST_TMP
W_RTL_
SLSPK_TRX_
COMPCOST_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Base Fact Extract

Compressed
SDE_
RETAILBASECOST
FACT
SDE_
RetailBaseCostFact
SDE_
RetailBaseCostL
oad
RMS
W_RTL_BCOST_IT_
LC_DY_TMP
W_RTL_
BCOST_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Cost
Base Fact Extract

Compressed
SDE_
RETAILBASECOST
FACT
SDE_
RetailBaseCostFact
SDE_
RetailBaseCostT
empLoad
RMS
ITEM_LOC, ITEM_
MASTER, ITEM_
SUPP_COUNTRY_
LOC, PRICE_HIST,
RESTART_LOC, SUPS
W_RTL_
BCOST_IT_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailAreaDesc
LkUpTemp
RMS
W_RTL_ORG_DH_
TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailChainDes
cLkUpTemp
RMS
W_RTL_ORG_DH_
TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailClassDesc
LkUpTemp
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
domianmemlkups
de.ksh
Domain
Lookup
domianmemlkups
de.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
W_RTL_PROD_CAT_
DH_TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailCompany
DescLkUpTemp
RMS
W_RTL_PROD_CAT_
DH_TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailDomainMem
berLkUp
SDE_
RetailDepartme
ntDescLkUpTe
mp
RMS
W_RTL_PROD_CAT_
DH_TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailDiffDescL
kUpTempLoad
RMS
DIFF_IDS
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailDiffTypeD
escLkUpTempL
oad
RMS
DIFF_TYPE
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailDistrictDe
scLkUpTempLo
ad
RMS
W_RTL_ORG_DH_
TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailDivisionD
escLkUp
RMS
W_RTL_PROD_CAT_
DH_TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailDomainM
emberLanguage
sTempLoad
RMS
LANG, W_DOMAIN_
MEMBER_DS_TMP
W_DOMAIN_
MEMBER_
DS_TL_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailDomainM
emberLkUpLoa
d
RMS
W_DOMAIN_
MEMBER_DS_TL_
TMP, TL_SHADOW
W_DOMAIN_
MEMBER_
DS_TL
IKM RA
Oracle
Generic Insert
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailGroupDes
cLkUp
RMS
W_RTL_PROD_CAT_
DH_TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA

Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailItemListD
escLkUpTempL
oad
RMS
SKULIST_HEAD
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailItemUDA
DetailDescLkU
pTempLoad
RMS
V_W_RTL_UDA_
DETAIL_DESC_TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailItemUDA
HeaderDescLk
UpTempLoad
RMS
UDA
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailPhaseDes
cLkUpTempLoa
d
RMS
PHASES
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailRegionDe
scLkUpTemp
RMS
W_RTL_ORG_DH_
TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailSeasonDe
scLkUpTempLo
ad
RMS
SEASONS
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailStoreForm
atDescLkUpDo
mainTempLoad
RMS
W_RTL_STORE_
FORMAT_TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailStoreForm
atDescLkUpTe
mpLoad
RMS
W_RTL_ORG_D_TMP
W_RTL_
STORE_
FORMAT_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailSubclassD
escLkUpTempL
oad
RMS
W_RTL_PROD_CAT_
DH_TMP
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailSupplierC
urrencyDescLk
UpTempLoad
RMS
SUPS, CURRENCIES
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA

Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailSupplierT
raitDescLkUpTe
mpLoad
RMS
SUP_TRAITS
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
domianmemlkups
de.ksh
Domain
Lookup
Dimension
Extract
SDE_
RETAILDOMAIN
MEMBERLKUP
SDE_
RetailDomainMem
berLkUp
SDE_
RetailTransferE
ntityDescLkUp
Load
RMS
TSF_ENTITY
W_DOMAIN_
MEMBER_
DS_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
emplysde.ksh
Employee
Dimension
Extract
SDE_
RETAILEMPLOYE
EDIMENSION
SDE_
RetailEmployeeDi
mension
SDE_
RetailEmployee
DimensionLoad
SA_EMPLOYEE
W_
EMPLOYEE_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
exchgrategensde.
ksh
Exchange
Rate
Dimension
Extract
SDE_
RETAILEXCHANG
ERATEGENERAL
SDE_
RetailExchangeRat
eGeneral
SDE_
RetailExchange
RateGeneralLoa
d
MV_CURRENCY_
CONVERSION_
RATES
W_EXCH_
RATE_GS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_SDE_
RETAILINVPOSI
TIONTRANSACT
IONFACT
Inventory
Position
Base Fact Extract
SDE_
RETAILINVPOSITI
ONTRANSACTIO
NFACT
SDE_
RetailInvPositionTr
ansactionFact
SDE_
RetailInventory
Position_
CompItemCost
_TempLoad
RMS
W_RTL_INV_IT_LC_
TMP_B, V_PACKSKU_
QTY, ITEM_LOC_SOH
W_RTL_INV_
COMP_
ITEM_COST_
TMP
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_SDE_
RETAILINVPOSI
TIONTRANSACT
IONFACT
Inventory
Position
Base Fact Extract
SDE_
RETAILINVPOSITI
ONTRANSACTIO
NFACT
SDE_
RetailInvPositionTr
ansactionFact
SDE_
RetailInventory
Position_
OnOrderCost_
Temp_A1
RMS
ORDHEAD,
ORDLOC, RESTART_
LOC, ORDHEAD
W_RTL_INV_
IT_LC_TMP_
C
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_SDE_
RETAILINVPOSI
TIONTRANSACT
IONFACT
Inventory
Position
Base Fact Extract
SDE_
RETAILINVPOSITI
ONTRANSACTIO
NFACT
SDE_
RetailInvPositionTr
ansactionFact
SDE_
RetailInventory
Position_
OnOrderCost_
Temp_A2
RMS
RESTART_LOC, W_
RTL_INV_IT_LC_
TMP_C
W_RTL_INV_
ON_ORD_
COST_TMP_
A
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_SDE_
RETAILINVPOSI
TIONTRANSACT
IONFACT
Inventory
Position
Base Fact Extract
SDE_
RETAILINVPOSITI
ONTRANSACTIO
NFACT
SDE_
RetailInvPositionTr
ansactionFact
SDE_
RetailInventory
Position_Repl_
TempLoad
RMS
REPL_ITEM_LOC, W_
RTL_INV_IT_LC_
TMP_B
W_RTL_INV_
IT_LC_REPL_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Called from
MASTER_SDE_
RETAILINVPOSI
TIONTRANSACT
IONFACT
Inventory
Position
Base Fact Extract
SDE_
RETAILINVPOSITI
ONTRANSACTIO
NFACT
SDE_
RetailInvPositionTr
ansactionFact
SDE_
RetailInventory
PositionTransac
tionFact
RMS
W_RTL_INV_IT_LC_
REPL_TMP, W_RTL_
INV_ON_ORD_
COST_TMP_A
W_RTL_INV_
IT_LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Shell Script
Name
Functional
Area
Called from
MASTER_SDE_
RETAILINVPOSI
TIONTRANSACT
IONFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
RESTART_LOC, INV_
IT_LC_V
W_RTL_INV_
IT_LC_TMP_
A
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailInventory
PositionTransac
tionFact_B
RMS
W_RTL_INV_IT_LC_
TMP_A, ITEM_LOC_
SOH, ITEM_LOC
W_RTL_INV_
IT_LC_TMP_
B
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailInvPositionTr
ansactionFact
SDE_
RetailInventory
PositionTransac
tionFact_C
RMS
ORDLOC, W_RTL_
INV_IT_LC_TMP_B,
V_PACKSKU_QTY,
ORDHEAD, W_RTL_
INV_COMP_ITEM_
COST_TMP
W_RTL_INV_
IT_LC_TMP_
C
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RETAILINVRECEI
PTSFACT
SDE_
RetailInvReceiptsF
act
SDE_
RetailInvReceip
tsLoad
RMS
RESTART_LOC, IF_
TRAN_DATA, ITEM_
MASTER
W_RTL_
INVRC_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Dimension
Extract
SDE_
RETAILITEMDIFF
DIMENSION
SDE_
RetailItemDiffDime
nsion
SDE_
RetailItemDiffD
imensionLoad
RMS
DIFF_TYPE, W_RTL_
PROD_DIFF_TMP,
DIFF_IDS
W_RTL_
ITEM_GRP1_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Differentiato
rs
Dimension
Extract
SDE_
RETAILITEMDIFF
DIMENSION
SDE_
RetailItemDiffDime
nsion
SDE_
RetailItemDiffD
imensionTempL
oad
RMS
V_W_RTL_ITEM_D_
TMP
W_RTL_
PROD_DIFF_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
prditmsde.ksh
Product
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
SDE_
RetailItemDime
nsionLoad
RMS
W_RTL_ITEM_D_
TMP
W_
PRODUCT_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
prditmsde.ksh
Product
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
SDE_
RetailItemDime
nsionTempDelt
aLoad
RMS
GROUPS, UOM_
CLASS, ITEM_
MASTER, DIVISION,
DEPS, CODE_
DETAIL, LANG
W_RTL_
ITEM_LANG_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Inventory
Position
Base Fact Extract
SDE_
RETAILINVPOSITI
ONTRANSACTIO
NFACT
SDE_
RetailInvPositionTr
ansactionFact
SDE_
RetailInventory
PositionTransac
tionFact_A
Called from
MASTER_SDE_
RETAILINVPOSI
TIONTRANSACT
IONFACT
Inventory
Position
Base Fact Extract
SDE_
RETAILINVPOSITI
ONTRANSACTIO
NFACT
SDE_
RetailInvPositionTr
ansactionFact
Called from
MASTER_SDE_
RETAILINVPOSI
TIONTRANSACT
IONFACT
Inventory
Position
Base Fact Extract
SDE_
RETAILINVPOSITI
ONTRANSACTIO
NFACT
Called from
MASTER_SDE_
RETAILINVRECE
IPTSFACT
Inventory
Receipts
Base Fact Extract
prddiffsde.ksh
Differentiato
rs
prddiffsde.ksh
Shell Script
Name
Functional
Area
prditmsde.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
DIVISION, DEPS,
CODE_DETAIL,
ITEM_MASTER,
LANG, GROUPS,
UOM_CLASS
W_RTL_
ITEM_LANG_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailItemDime
nsionDeleteLoa
d
RMS
RDW_DELETE_ITEM
W_RTL_
ITEM_DEL_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailItemDimensi
on
SDE_
RetailItemDime
nsionLoad
RMS
W_RTL_ITEM_D_
TMP
W_
PRODUCT_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
SDE_
RetailItemDime
nsionTempDelt
aLoad
RMS
GROUPS, UOM_
CLASS, ITEM_
MASTER, DIVISION,
DEPS, CODE_
DETAIL, LANG
W_RTL_
ITEM_LANG_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
SDE_
RetailItemDime
nsionTempDelt
aReclassLoad
RMS
DIVISION, DEPS,
CODE_DETAIL,
ITEM_MASTER,
LANG, GROUPS,
UOM_CLASS
W_RTL_
ITEM_LANG_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Product
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
SDE_
RetailItemDime
nsionTempFinal
Load
RMS
W_RTL_ITEM_
LANG_TMP, TL_
SHADOW
W_RTL_
ITEM_D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
prditmsde.ksh
Product
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
SDE_
RetailItemDime
nsionTempFull
Load
RMS
LANG, UOM_CLASS,
DIVISION, CODE_
DETAIL, DEPS, ITEM_
MASTER, GROUPS
W_RTL_
ITEM_LANG_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
prditmsde.ksh
Product
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
SDE_
RetialItemDime
nsionAttributeL
oad
RMS
W_RTL_ITEM_D_
TMP
W_
PRODUCT_
ATTR_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
prditmsde.ksh
Product
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
SDE_
RetialItemDime
nsionTLLoad
RMS
W_RTL_ITEM_D_
TMP
W_
PRODUCT_
DS_TL
IKM RA
Oracle
Generic Insert
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Product
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
SDE_
RetailItemDime
nsionTempDelt
aReclassLoad
prditmsde.ksh
Product
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
SDE_
RetailItemDimensi
on
prditmsde.ksh
Product
Dimension
Extract
SDE_
RETAILITEMDIME
NSION
prditmsde.ksh
Product
Dimension
Extract
prditmsde.ksh
Product
prditmsde.ksh
Shell Script
Name
Functional
Area
Called from
MASTER_SDE_
RETAILITEMLIST
DIMENSION
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
ITEM_MASTER,
SKULIST_HEAD,
SKULIST_DETAIL
W_RTL_
ITEM_GRP1_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailItemLocat
ionDimensionA
ttributeLoad
RMS
W_RTL_
INVENTORY_
PRODUCT_D_TMP
W_
INVENTORY
_PRODUCT_
ATTR_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailItemLocation
Dimension
SDE_
RetailItemLocat
ionDimensionL
oad
RMS
W_RTL_
INVENTORY_
PRODUCT_D_TMP
W_
INVENTORY
_PRODUCT_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RETAILITEMLOC
ATIONDIMENSIO
N
SDE_
RetailItemLocation
Dimension
SDE_
RetailItemLocat
ionDimensionT
empLoad
RMS
ITEM_MASTER,
ITEM_LOC_TRAITS
W_RTL_
INVENTORY
_PRODUCT_
D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Dimension
Extract
SDE_
RETAILITEMPAC
KDIMENSION
SDE_
RetailItemPackDim
ension
SDE_
RetailItemPack
DimensionLoad
RMS
V_PACKSKU_QTY,
ITEM_MASTER
W_RTL_
ITEM_GRP2_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Item Season
Dimension
Extract
SDE_
RETAILITEMSEAS
ONDIMENSION
SDE_
RetailItemSeasonDi
mension
SDE_
RetailItemSeaso
nDimensionLoa
d
RMS
ITEM_SEASONS,
ITEM_MASTER
W_RTL_
SEASON_IT_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
prditmsupsde.ksh
Item
Supplier
Dimension
Extract
SDE_
RETAILITEMSUPP
LIERDIMENSION
SDE_
RetailItemSupplier
Dimension
SDE_
RetailItemSuppl
ierDimensionD
eltaLoad
RMS
ITEM_MASTER,
ITEM_SUPP_
COUNTRY, ITEM_
SUPPLIER
W_RTL_IT_
SUPPLIER_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
prditmsupsde.ksh
Item
Supplier
Dimension
Extract
SDE_
RETAILITEMSUPP
LIERDIMENSION
SDE_
RetailItemSupplier
Dimension
SDE_
RetailItemSuppl
ierDimensionLo
ad
RMS
ITEM_MASTER,
ITEM_SUPP_
COUNTRY, ITEM_
SUPPLIER
W_RTL_IT_
SUPPLIER_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
prditmudsde.ksh
Item UDA
Dimension
Extract
SDE_
RETAILITEMUDA
DIMENSION
SDE_
RetailItemUDADi
mension
SDE_
RetailItemUDA
DimensionLoad
RMS
ITEM_MASTER, W_
RTL_UDA_DETAIL_
ITEM
W_RTL_
ITEM_GRP1_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
ItemList
Dimension
Extract
SDE_
RETAILITEMLIST
DIMENSION
SDE_
RetailItemListDime
nsion
SDE_
RetailItemListD
imensionLoad
Called from
MASTER_SDE_
RETAILITEMLO
CATIONDIMENS
ION
Item
Location
Dimension
Extract
SDE_
RETAILITEMLOC
ATIONDIMENSIO
N
SDE_
RetailItemLocation
Dimension
Called from
MASTER_SDE_
RETAILITEMLO
CATIONDIMENS
ION
Item
Location
Dimension
Extract
SDE_
RETAILITEMLOC
ATIONDIMENSIO
N
Called from
MASTER_SDE_
RETAILITEMLO
CATIONDIMENS
ION
Item
Location
Dimension
Extract
prdpimsde.ksh
Item Pack
prditmsmsde.ksh
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
SDE_
RetailLoadContro
lSeedData.ksh
Fact Maintenance
SDE_
RETAILSOURCEL
OADCONTROLSE
EDDATA
SDE_
RetailLoadControlS
eedData
SDE_
RetailInitial_C_
ODI_PRAM_
Load
orglocsde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILLOCATIO
NDIMENSION
SDE_
RetailLocationDim
ension
orglocsde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILLOCATIO
NDIMENSION
orglocsde.ksh
Organizatio
n
Dimension
Extract
orglocsde.ksh
Organizatio
n
orglocsde.ksh
orglocsde.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
C_ODI_PARAM, RA_
SRC_CURR_PARAM_
G
C_ODI_
PARAM
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailLocationD
imensionAttrib
uteLoad
RMS
W_RTL_ORG_D_TMP
W_INT_ORG_
ATTR_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailLocationDim
ension
SDE_
RetailLocationD
imensionLoad
RMS
W_RTL_ORG_D_TMP
W_INT_ORG_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RETAILLOCATIO
NDIMENSION
SDE_
RetailLocationDim
ension
SDE_
RetailLocationD
imensionPartne
rTempLoad_A
RMS
CURRENCIES,
COUNTRY, ADD_
TYPE_MODULE,
ADD_TYPE, ADDR,
PARTNER, STATE
W_RTL_
ORG_D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Dimension
Extract
SDE_
RETAILLOCATIO
NDIMENSION
SDE_
RetailLocationDim
ension
SDE_
RetailLocationD
imensionPartne
rTempLoad_B
RMS
PARTNER,
CURRENCIES
W_RTL_
ORG_D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Organizatio
n
Dimension
Extract
SDE_
RETAILLOCATIO
NDIMENSION
SDE_
RetailLocationDim
ension
SDE_
RetailLocationD
imensionStoreT
empLoad
RMS
CHANNELS,
BANNER, COUNTRY,
CURRENCIES, STATE,
STORE, STORE_
ATTRIBUTES,
STORE_FORMAT,
TSFZONE, WF_
CUSTOMER, WF_
CUSTOMER_GROUP,
ADD_TYPE_
MODULE, ADD_
TYPE, ADDR
W_RTL_
ORG_D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Organizatio
n
Dimension
Extract
SDE_
RETAILLOCATIO
NDIMENSION
SDE_
RetailLocationDim
ension
SDE_
RetailLocationD
imensionTLLoa
d
RMS
W_RTL_ORG_D_TMP
W_INT_ORG_
DS_TL
IKM RA
Oracle
Generic Insert
with Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
orglocsde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILLOCATIO
NDIMENSION
SDE_
RetailLocationDim
ension
SDE_
RetailLocationD
imensionWHTe
mpLoad
orghiersde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
SDE_
RetailOrganization
DimensionHierarch
y
orghiersde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
orghiersde.ksh
Organizatio
n
Dimension
Extract
orghiersde.ksh
Organizatio
n
orghiersde.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
WH, ADDR, WH_

ATTRIBUTES, STATE,
COUNTRY,
CHANNELS,
BANNER,
CURRENCIES, ADD_
TYPE, ADD_TYPE_
MODULE
W_RTL_
ORG_D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailOrganizat
ionDimensionH
ierarchyAreaTe
mpLoad
RMS
W_RTL_ORG_DH_
TMP
W_RTL_
ORG_DH_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailOrganization
DimensionHierarch
y
SDE_
RetailOrganizat
ionDimensionH
ierarchyAreaTe
mpLoad
RMS
AREA
W_RTL_
ORG_DH_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
SDE_
RetailOrganization
DimensionHierarch
y
SDE_
RetailOrganizat
ionDimensionH
ierarchyChainT
empLoad
RMS
CHAIN, COMPHEAD
W_RTL_
ORG_DH_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
SDE_
RetailOrganization
DimensionHierarch
y
SDE_
RetailOrganizat
ionDimensionH
ierarchyCompa
nyTempLoad
RMS
COMPHEAD
W_RTL_
ORG_DH_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
SDE_
RetailOrganization
DimensionHierarch
y
SDE_
RetailOrganizat
ionDimensionH
ierarchyDistrict
TempLoad
RMS
W_RTL_ORG_DH_
TMP, DISTRICT
W_RTL_
ORG_DH_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
orghiersde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
SDE_
RetailOrganization
DimensionHierarch
y
SDE_
RetailOrganizat
ionDimensionH
ierarchyLoad
RMS
W_RTL_ORG_DH_
TMP
W_INT_ORG_
DHS
IKM RA
Oracle
Generic Insert
with Control
ORMA
orghiersde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
SDE_
RetailOrganization
DimensionHierarch
y
SDE_
RetailOrganizat
ionDimensionH
ierarchyPartner
TempLoad
RMS
PARTNER
W_RTL_
ORG_DH_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
orghiersde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
SDE_
RetailOrganization
DimensionHierarch
y
SDE_
RetailOrganizat
ionDimensionH
ierarchyRegion
TempLoad
orghiersde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
SDE_
RetailOrganization
DimensionHierarch
y
orghiersde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONDIMENSIO
NHIERARCHY
orgfinsde.ksh
Organizatio
n
Dimension
Extract
orgfinsde.ksh
Organizatio
n
orgfinsde.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
W_RTL_ORG_DH_
TMP, REGION
W_RTL_
ORG_DH_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailOrganizat
ionDimensionH
ierarchyStoreTe
mpLoad
RMS
W_RTL_ORG_DH_
TMP, STORE
W_RTL_
ORG_DH_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailOrganization
DimensionHierarch
y
SDE_
RetailOrganizat
ionDimensionH
ierarchyWHTe
mpLoad
RMS
WH
W_RTL_
ORG_DH_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RETAILORGANIZ
ATIONFINANCED
IMENSION
SDE_
RetailOrganization
FinanceDimension
SDE_
RetailOrganizat
ionFinanceDim
ensionLoad
RMS
W_RTL_ORG_FIN_
TMP
W_RTL_
ORG_FIN_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONFINANCED
IMENSION
SDE_
RetailOrganization
FinanceDimension
SDE_
RetailOrganizat
ionFinanceOrg
UnitDimension
TempLoad
RMS
ORG_UNIT
W_RTL_
ORG_FIN_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONFINANCED
IMENSION
SDE_
RetailOrganization
FinanceDimension
SDE_
RetailOrganizat
ionFinanceSetO
fBookDimensio
nTempLoad
RMS
FIF_GL_SETUP
W_RTL_
ORG_FIN_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
orgfinsde.ksh
Organizatio
n
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONFINANCED
IMENSION
SDE_
RetailOrganization
FinanceDimension
SDE_
RetailOrganizat
ionFinanceTSFE
ntityDimension
TempLoad
RMS
TSF_ENTITY_ORG_
UNIT_SOB
W_RTL_
ORG_FIN_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
orglolsde.ksh
Location List
Dimension
Extract
SDE_
RETAILLOCATIO
NLISTDIMENSIO
N
SDE_
RetailLocationList
Dimension
SDE_
RetailLocationL
istDimensionLo
ad
RMS
LOC_LIST_DETAIL,
LOC_LIST_HEAD
W_RTL_LOC_
LIST_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
orgltmsde.ksh
Location
Trait
Dimension
Extract
SDE_
RETAILLOCATIO
NTRAITDIMENSI
ON
SDE_
RetailLocationTrait
Dimension
SDE_
RetailLocationT
raitDimensionL
oad
Called from
MASTER_SDE_
RETAILNETCOS
TFACT
Net Cost
Base fact Extract
SDE_
RETAILNETCOST
FACT
SDE_
RetailNetCostFact
Called from
MASTER_SDE_
RETAILNETCOS
TFACT
Net Cost
Base fact Extract
SDE_
RETAILNETCOST
FACT
orgchnsde.ksh
Location
Channel
Dimension
Extract
orgchnsde.ksh
Location
Channel
orgchnsde.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
LOC_TRAITS_
MATRIX, LOC_
TRAITS
W_RTL_LOC_
TRAIT_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailNetCostL
oad
RMS
W_RTL_NCOST_IT_
LC_DY_TMP
W_RTL_
NCOST_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailNetCostFact
SDE_
RetailNetCostTe
mpLoad
RMS
FUTURE_COST,
ITEM_MASTER,
ITEM_SUPP_
COUNTRY,
RESTART_LOC
W_RTL_
NCOST_IT_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RETAILORGANIZ
ATIONCHANNEL
DIMENSION
SDE_
RetailOrganization
ChannelDimension
SDE_
OrganizationCh
annelDimensio
nLoad
RMS
W_RTL_CHANNEL_
TMP
W_RTL_
CHANNEL_
DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONCHANNEL
DIMENSION
SDE_
RetailOrganization
ChannelDimension
SDE_
RetailOrganizat
ionChannelBan
nerDimensionT
empLoad
RMS
BANNER
W_RTL_
CHANNEL_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Location
Channel
Dimension
Extract
SDE_
RETAILORGANIZ
ATIONCHANNEL
DIMENSION
SDE_
RetailOrganization
ChannelDimension
SDE_
RetailOrganizat
ionChannelCha
nnelDimension
TempLoad
RMS
CHANNELS,
BANNER
W_RTL_
CHANNEL_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Called from
MASTER_SDE_
RETAILPRICEFA
CT
Price
Fact Extract
SDE_
RETAILPRICEFAC
T
SDE_
RetailPriceFact
SDE_
RetailPriceLoad
RMS
PRICE_HIST,
RESTART_LOC,
ITEM_MASTER
W_RTL_
PRICE_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_SDE_
RETAILPRODUC
TDIMENSIONHI
ERARCHY
Product
Dimension
Extract
SDE_
RETAILPRODUCT
DIMENSIONHIER
ARCHY
SDE_
RetailProductDime
nsionHierarchy
SDE_
RetailProductDi
mensionHierarc
hyClsTempLoa
d
RMS
MERCHANT, BUYER,
CLASS, COMPHEAD,
DEPS, GROUPS,
DIVISION
W_RTL_
PROD_CAT_
DH_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Called from
MASTER_SDE_
RETAILPRODUC
TDIMENSIONHI
ERARCHY
Product
Dimension
Extract
SDE_
RETAILPRODUCT
DIMENSIONHIER
ARCHY
SDE_
RetailProductDime
nsionHierarchy
SDE_
RetailProductDi
mensionHierarc
hyCmpTempLo
ad
RMS
COMPHEAD
W_RTL_
PROD_CAT_
DH_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Shell Script
Name
Functional
Area
Called from
MASTER_SDE_
RETAILPRODUC
TDIMENSIONHI
ERARCHY
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
DIVISION,
MERCHANT, BUYER,
COMPHEAD, DEPS,
GROUPS
W_RTL_
PROD_CAT_
DH_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailProductDi
mensionHierarc
hyDivTempLoa
d
RMS
MERCHANT,
DIVISION, BUYER,
COMPHEAD
W_RTL_
PROD_CAT_
DH_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailProductDime
nsionHierarchy
SDE_
RetailProductDi
mensionHierarc
hyGrpTempLoa
d
RMS
COMPHEAD,
DIVISION, BUYER,
GROUPS,
MERCHANT
W_RTL_
PROD_CAT_
DH_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RETAILPRODUCT
DIMENSIONHIER
ARCHY
SDE_
RetailProductDime
nsionHierarchy
SDE_
RetailProductDi
mensionHierarc
hyLkpLoad
RMS
W_RTL_PROD_CAT_
DH_TMP
W_RTL_
PROD_HIER_
ATTR_LKP_
DHS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Dimension
Extract
SDE_
RETAILPRODUCT
DIMENSIONHIER
ARCHY
SDE_
RetailProductDime
nsionHierarchy
SDE_
RetailProductDi
mensionHierarc
hyLoad
RMS
W_RTL_PROD_CAT_
DH_TMP
W_PROD_
CAT_DHS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Product
Dimension
Extract
SDE_
RETAILPRODUCT
DIMENSIONHIER
ARCHY
SDE_
RetailProductDime
nsionHierarchy
SDE_
RetailProductDi
mensionHierarc
hySbcTempLoa
d
RMS
MERCHANT, BUYER,
CLASS, COMPHEAD,
DEPS, GROUPS,
SUBCLASS, DIVISION
W_RTL_
PROD_CAT_
DH_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
prdrcstmpsde.ksh
Product
Dimension
Extract
SDE_
RETAILPRODUCT
RECLASSTEMP
SDE_
RetailProductRecla
ssTemp
SDE_
RetailDPGRPRe
classTempLoad
RMS
RDW_RECLASS,
RECLASS_ITEM_
TEMP
W_RTL_
RECLASS_
DP_GP_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
promosde.ksh
Promotion
Dimension
Extract
SDE_
RETAILPROMOTI
ONDIMENSION
SDE_
RetailPromotionDi
mension
SDE_
RetailPromotio
nDimensionCo
mponentLoad
RPM
RPM_PROMO, RPM_
PROMO_EVENT,
RPM_PROMO_COMP
W_RTL_
PROMO_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Product
Dimension
Extract
SDE_
RETAILPRODUCT
DIMENSIONHIER
ARCHY
SDE_
RetailProductDime
nsionHierarchy
SDE_
RetailProductDi
mensionHierarc
hyDeptTempLo
ad
Called from
MASTER_SDE_
RETAILPRODUC
TDIMENSIONHI
ERARCHY
Product
Dimension
Extract
SDE_
RETAILPRODUCT
DIMENSIONHIER
ARCHY
SDE_
RetailProductDime
nsionHierarchy
Called from
MASTER_SDE_
RETAILPRODUC
TDIMENSIONHI
ERARCHY
Product
Dimension
Extract
SDE_
RETAILPRODUCT
DIMENSIONHIER
ARCHY
Called from
MASTER_SDE_
RETAILPRODUC
TDIMENSIONHI
ERARCHY
Product
Dimension
Extract
Called from
MASTER_SDE_
RETAILPRODUC
TDIMENSIONHI
ERARCHY
Product
Called from
MASTER_SDE_
RETAILPRODUC
TDIMENSIONHI
ERARCHY
Shell Script
Name
Functional
Area
promosde.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RPM
RPM_PROMO, RPM_
PROMO_COMP,
RPM_PROMO_DTL,
RPM_PROMO_
EVENT
W_RTL_
PROMO_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailPromotio
nDimensionDet
ailTempLoad
RPM
W_RTL_PROMO_EP_
TMP, W_RTL_
PROMO_TMP
W_RTL_
PROMO_
FINAL_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailPromotionDi
mension
SDE_
RetailPromotio
nDimensionEve
ntLoad
RPM
W_RTL_PROMO_
LANG_TMP, TL_
SHADOW
W_RTL_
PROMO_EP_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RETAILPROMOTI
ONDIMENSION
SDE_
RetailPromotionDi
mension
SDE_
RetailPromotio
nDimensionInit
ialLoad
RPM
LANG, RPM_
PROMO_EVENT
W_RTL_
PROMO_
LANG_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Dimension
Extract
SDE_
RETAILPROMOTI
ONDIMENSION
SDE_
RetailPromotionDi
mension
SDE_
RetailPromotio
nDimensionLoa
d
RPM
W_RTL_PROMO_
FINAL_TMP
W_RTL_
PROMO_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Promotion
Dimension
Extract
SDE_
RETAILPROMOTI
ONDIMENSION
SDE_
RetailPromotionDi
mension
SDE_
RetailPromotio
nDimensionPar
entLoad
RPM
RPM_PROMO, W_
RTL_PROMO_LANG_
TMP, TL_SHADOW
W_RTL_
PROMO_EP_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
promosde.ksh
Promotion
Dimension
Extract
SDE_
RETAILPROMOTI
ONDIMENSION
SDE_
RetailPromotionDi
mension
SDE_
RetailPromotio
nDimensionTL
Load
RPM
W_RTL_PROMO_EP_
TMP
W_RTL_
PROMO_DS_
TL
IKM RA
Oracle
Generic Insert
with Control
ORMA
promosde.ksh
EP Temp
Load
Promotion
SDE_
RetailPromotionDi
mension
SDE_
RetailPromotionDi
mensionEPTempLo
ad
W_RTL_
PROMO_EP_
TMP
W_RTL_
PROMO_
FINAL_
TMP
IKM RA Oracle Insert

Temp Load With
Control
None
None
ORMA
Called from
MASTER_SDE_
RETAILSALESFC
DYFACT
Sales
Forecast
Base Fact Extract
SDE_
RETAILSALESFCD
YFACT
SDE_
RetailSalesFcDyFac
t
SDE_Retail_
SalesFcCLDoma
inDyLoad
RMS
DAILY_ITEM_
FORECAST,
RESTART_LOC,
DOMAIN_CLASS,
ITEM_MASTER
W_RTL_
SLSFC_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Promotion
Dimension
Extract
SDE_
RETAILPROMOTI
ONDIMENSION
SDE_
RetailPromotionDi
mension
SDE_
RetailPromotio
nDimensionDet
ailLoad
promosde.ksh
Promotion
Dimension
Extract
SDE_
RETAILPROMOTI
ONDIMENSION
SDE_
RetailPromotionDi
mension
promosde.ksh
Promotion
Dimension
Extract
SDE_
RETAILPROMOTI
ONDIMENSION
promosde.ksh
Promotion
Dimension
Extract
promosde.ksh
Promotion
promosde.ksh
Shell Script
Name
Functional
Area
Called from
MASTER_SDE_
RETAILSALESFC
DYFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
RESTART_LOC,
ITEM_MASTER,
DOMAIN_DEPT,
DAILY_ITEM_
FORECAST
W_RTL_
SLSFC_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_Retail_
SalesFcNoDom
ainDyLoad
RMS
DAILY_ITEM_
FORECAST,
RESTART_LOC,
ITEM_MASTER
W_RTL_
SLSFC_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailSalesFcDyFac
t
SDE_Retail_
SalesFcSCDoma
inDyLoad
RMS
RESTART_LOC,
ITEM_MASTER,
DOMAIN_
SUBCLASS, DAILY_
ITEM_FORECAST
W_RTL_
SLSFC_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RETAILSALESFC
WKFACT
SDE_
RetailSalesFcWKFa
ct
SDE_Retail_
SalesFcCLDoma
inWkLoad
RMS
DOMAIN_CLASS,
RESTART_LOC,
ITEM_MASTER,
ITEM_FORECAST
W_RTL_
SLSFC_IT_
LC_WK_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Base Fact Extract
SDE_
RETAILSALESFC
WKFACT
SDE_
RetailSalesFcWKFa
ct
SDE_Retail_
SalesFcDPDom
ainWkLoad
RMS
DOMAIN_DEPT,
ITEM_FORECAST,
ITEM_MASTER,
RESTART_LOC
W_RTL_
SLSFC_IT_
LC_WK_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Sales
Forecast
Base Fact Extract
SDE_
RETAILSALESFC
WKFACT
SDE_
RetailSalesFcWKFa
ct
SDE_Retail_
SalesFcNoDom
ainWkLoad
RMS
ITEM_FORECAST,
RESTART_LOC,
ITEM_MASTER
W_RTL_
SLSFC_IT_
LC_WK_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Called from
MASTER_SDE_
RETAILSALESFC
DYFACT
Sales
Forecast
Base Fact Extract
SDE_
RETAILSALESFC
WKFACT
SDE_
RetailSalesFcWKFa
ct
SDE_Retail_
SalesFcSCDoma
inWkLoad
RMS
RESTART_LOC,
ITEM_MASTER,
ITEM_FORECAST,
DOMAIN_SUBCLASS
W_RTL_
SLSFC_IT_
LC_WK_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
seasnsde.ksh
Season
Dimension
Extract
SDE_
RETAILSEASONDI
MENSION
SDE_
RetailSeasonDimen
sion
SDE_
RetailSeasonDi
mensionLoad
RMS
SEASONS
W_RTL_
SEASON_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
phasesde.ksh
Season
Dimension
Extract
SDE_
RETAILSEASONP
HASEDIMENSION
SDE_
RetailSeasonPhase
Dimension
SDE_
RetailSeasonPh
aseDimensionL
oad
RMS
PHASES, W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D
W_RTL_
SEASON_
PHASE_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Sales
Forecast
Base Fact Extract
SDE_
RETAILSALESFCD
YFACT
SDE_
RetailSalesFcDyFac
t
SDE_Retail_
SalesFcDPDom
ainDyLoad
Called from
MASTER_SDE_
RETAILSALESFC
DYFACT
Sales
Forecast
Base Fact Extract
SDE_
RETAILSALESFCD
YFACT
SDE_
RetailSalesFcDyFac
t
Called from
MASTER_SDE_
RETAILSALESFC
DYFACT
Sales
Forecast
Base Fact Extract
SDE_
RETAILSALESFCD
YFACT
Called from
MASTER_SDE_
RETAILSALESFC
DYFACT
Sales
Forecast
Base Fact Extract
Called from
MASTER_SDE_
RETAILSALESFC
DYFACT
Sales
Forecast
Called from
MASTER_SDE_
RETAILSALESFC
DYFACT
Shell Script
Name
Functional
Area
Called from
MASTER_SDE_
RETAILSTOCKLE
DGERMONTHFA
CT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
RA_MONTH_DATA_
V, RESTART_LOC
W_RTL_
STCKLDGR_
SC_LC_MH_
FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailStockLedg
erWeekFactLoa
d
RMS
RESTART_LOC, RA_
WEEK_DATA_V
W_RTL_
STCKLDGR_
SC_LC_WK_
FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_A
RMS
RESTART_LOC,
STORE, ORDHEAD,
IF_TRAN_DATA,
ITEM_MASTER
W_RTL_
SUPPCM_A_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_B
RMS
WH, IF_TRAN_DATA,
ITEM_MASTER,
RESTART_LOC,
ORDHEAD
W_RTL_
SUPPCM_A_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_C
RMS
ITEM_MASTER,
RESTART_LOC,
ORDLOC
W_RTL_
SUPPCM_B_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_D
RMS
ITEM_MASTER,
ORDLOC, RESTART_
LOC, WH
W_RTL_
SUPPCM_B_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_E
RMS
W_RTL_SUPPCM_B_
TMP, V_PACKSKU_
QTY, ITEM_MASTER
W_RTL_
SUPPCM_C_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_F
RMS
W_RTL_SUPPCM_B_
TMP
W_RTL_
SUPPCM_C_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Stock
Ledger
Base Fact Extract
SDE_
RETAILSTOCKLE
DGERMONTHFA
CT
SDE_
RetailStockLedger
MonthFact
SDE_
RetailStockLedg
erMonthFactLo
ad
Called from
MASTER_SDE_
RETAILSTOCKLE
DGERWEEKFAC
T
Stock
Ledger
Base Fact Extract
SDE_
RETAILSTOCKLE
DGERWEEKFACT
SDE_
RetailStockLedger
WeekFact
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Extract
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Shell Script
Name
Functional
Area
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
W_RTL_SUPPCM_A_
TMP, W_RTL_
SUPPCM_C_TMP
W_RTL_
SUPPCM_D_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailSupplierC
omplianceTemp
Load_G2
RMS
V_PACKSKU_QTY,
W_RTL_SUPPCM_C_
TMP, W_RTL_
SUPPCM_A_TMP
W_RTL_
SUPPCM_D_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_J
RMS
W_RTL_SUPPCM_D_
TMP, W_RTL_
SUPPCM_E_TMP
W_RTL_
SUPPCM_F_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_K
RMS
W_RTL_SUPPCM_F_
TMP
W_RTL_
SUPPCM_IT_
LC_DY_FS
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTimel
inessLoad_C
RMS
V_PACKSKU_QTY,
W_RTL_SUPPCM_TS_
B_TMP
W_RTL_
SUPPCM_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTimel
inessTempLoad
_A
RMS
RESTART_LOC,
SOURCE_DLVRY_
SCHED_DAYS,
SOURCE_DLVRY_
SCHED
W_RTL_
SUPPCM_TS_
A_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTimel
inessTempLoad
_B
RMS
RA_W_RTL_
SUPPCM_TS_V,
RESTART_LOC, W_
RTL_SUPPCM_TS_A_
TMP
W_RTL_
SUPPCM_TS_
B_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCE
UFFACT
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEUF
FACT
SDE_
RetailSupplierCom
plianceUFFact
SDE_
RetailSupplierC
omplianceUFOr
dersLoad
RMS
RA_W_RTL_
SUPPCMUF_V,
RESTART_LOC
W_RTL_
SUPPCMUF_
LC_DY_FS
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
SDE_
RetailSupplierC
omplianceTemp
Load_G1
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
SDE_
RetailSupplierCom
plianceFact
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEFA
CT
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Extract
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Shell Script
Name
Functional
Area
Called from
MASTER_SDE_
RETAILSUPPLIE
RCOMPLIANCE
UFFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
SHIPMENT,
RESTART_LOC,
ORDHEAD
W_RTL_
SUPPCMUF_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailSupplierD
imensionAttrib
uteLoad
RMS
W_RTL_SUPPLIER_
D_TMP
W_PARTY_
ATTR_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RetailSupplierDim
ension
SDE_
RetailSupplierD
imensionLoad
RMS
W_RTL_SUPPLIER_
D_TMP
W_PARTY_
ORG_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SDE_
RETAILSUPPLIER
DIMENSION
SDE_
RetailSupplierDim
ension
SDE_
RetailSupplierD
imensionTempL
oad
RMS
SUPS
W_RTL_
SUPPLIER_
D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Base Fact Extract
SDE_
RETAILSUPPLIERI
NVOICEMATCHF
ACT
SDE_
RetailSupplierInvoi
ceMatchFact
SDE_
RetailSupplierI
nvoiceMatchLo
ad
ReIM
MV_CURRENCY_
CONVERSION_
RATES, W_RTL_
SUPP_IVC_PO_IT_
TMP
W_RTL_
SUPP_IVC_
PO_IT_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Supplier
Invoice
Match
Base Fact Extract
SDE_
RETAILSUPPLIERI
NVOICEMATCHF
ACT
SDE_
RetailSupplierInvoi
ceMatchFact
SDE_
RetailSupplierI
nvoiceMatchTe
mpLoad
ReIM
RESTART_LOC, V_
RTL_SUPP_INVOICE_
PO_IT
W_RTL_
SUPP_IVC_
PO_IT_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
suptrsde.ksh
Supplier
Trait
Dimension
Extract
SDE_
RETAILSUPPLIER
TRAITDIMENSIO
N
SDE_
RetailSupplierTrait
Dimension
SDE_
RetailSupplierT
raitDimensionL
oad
RMS
SUP_TRAITS_
MATRIX
W_RTL_
SUPPLIER_
TRAIT_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
mcalperiodsde.ks
h
Calendar
Dimension
Extract
SDE_
RETAILTIMEDIME
NSION_
MCALPERIOD
SDE_
RetailTimeDimensi
on_MCalPeriod
SDE_
RetailTimeDime
nsion_
MCalPeriodLoa
d
RMS
W_MCAL_PERIOD_
QTR_TMP
W_MCAL_
PERIOD_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
mcalperiodsde.ks
h
Calendar
Dimension
Extract
SDE_
RETAILTIMEDIME
NSION_
MCALPERIOD
SDE_
RetailTimeDimensi
on_MCalPeriod
SDE_
RetailTimeDime
nsion_
MCalPeriodLoa
d
RMS
W_MCAL_CAL_D
W_MCAL_
PERIOD_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Supplier
Compliance
Base Fact Extract
SDE_
RETAILSUPPLIER
COMPLIANCEUF
FACT
SDE_
RetailSupplierCom
plianceUFFact
SDE_
RetailSupplierC
omplianceUFSh
ipmentsLoad
supsde.ksh
Supplier
Dimension
Extract
SDE_
RETAILSUPPLIER
DIMENSION
SDE_
RetailSupplierDim
ension
supsde.ksh
Supplier
Dimension
Extract
SDE_
RETAILSUPPLIER
DIMENSION
supsde.ksh
Supplier
Dimension
Extract
Called from
MASTER_SDE_
RETAILSUPPLIE
RINVOICEMATC
HFACT
Supplier
Invoice
Match
Called from
MASTER_SDE_
RETAILSUPPLIE
RINVOICEMATC
HFACT
Shell Script
Name
Functional
Area
mcalperiodsde.ks
h
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
W_MCAL_PERIOD_
TMP
W_MCAL_
PERIOD_
QTR_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailTimeDime
nsion_
MCalPeriodTe
mpLoad
RMS
CALENDAR
W_MCAL_
PERIOD_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RetailTimeDimensi
on_MCalPeriod
SDE_
RetailTimeDime
nsion_
MCalPeriodTe
mpLoad
RMS
SYSTEM_OPTIONS
W_MCAL_
PERIOD_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SDE_
RETAILTRANSAC
TIONTYPEDIMEN
SION
SDE_
RetailTransactionTy
peDimension
SDE_
RetailTransactio
nTypeDimensio
nLoad
RMS
domainValues_Xact_
Types_
RetailTranTypes_
rms.csv
W_XACT_
TYPE_DS
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Base Fact Extract
SDE_
RETAILWHOLESA
LEFRANCHISEFA
CT
SDE_
RetailWholesalefra
nchiseFact
SDE_
RetailWholesale
franchiseLoad
RMS
W_RTL_SLSWF_IT_
LC_TMP
W_RTL_
SLSWF_IT_
LC_DY_FS
IKM RA
Oracle
Generic Insert
with Control
ORMA
Wholesale
Franchise
Base Fact Extract
SDE_
RETAILWHOLESA
LEFRANCHISEFA
CT
SDE_
RetailWholesalefra
nchiseFact
SDE_
RetailWholesale
franchiseTempL
oad_A
RMS
RESTART_LOC,
TSFHEAD, IF_TRAN_
DATA, ITEM_
MASTER
W_RTL_
SLSWF_IT_
LC_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Called from
MASTER_SDE_
RETAILWHOLES
ALEFRANCHISE
FACT
Wholesale
Franchise
Base Fact Extract
SDE_
RETAILWHOLESA
LEFRANCHISEFA
CT
SDE_
RetailWholesalefra
nchiseFact
SDE_
RetailWholesale
franchiseTempL
oad_B
RMS
RESTART_LOC,
TSFHEAD, ITEM_
MASTER, IF_TRAN_
DATA
W_RTL_
SLSWF_IT_
LC_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
gregcaldaysil.ksh
Calendar
Dimension Load
SIL_
DAYDIMENSION
SIL_DayDimension
SIL_
DayDimension.
DAY_D
FILE_DATE_
COUNTER
W_DAY_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Calendar
Dimension
Extract
SDE_
RETAILTIMEDIME
NSION_
MCALPERIOD
SDE_
RetailTimeDimensi
on_MCalPeriod
SDE_
RetailTimeDime
nsion_
MCalPeriodQtr
TempLoad
mcalperiodsde.ks
h
Calendar
Dimension
Extract
SDE_
RETAILTIMEDIME
NSION_
MCALPERIOD
SDE_
RetailTimeDimensi
on_MCalPeriod
mcalperiodsde.ks
h
Calendar
Dimension
Extract
SDE_
RETAILTIMEDIME
NSION_
MCALPERIOD
ttltypsde.ksh
Retail Type
Dimension Load
Called from
MASTER_SDE_
RETAILWHOLES
ALEFRANCHISE
FACT
Wholesale
Franchise
Called from
MASTER_SDE_
RETAILWHOLES
ALEFRANCHISE
FACT
Shell Script
Name
Functional
Area
domianmemlkups
il.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_DOMAIN_
MEMBER_DS_TL_V
W_DOMAIN_
MEMBER_
LKP_TL
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
EmployeeDime
nsion
W_EMPLOYEE_DS
W_
EMPLOYEE_
D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
ExchangeRateGene
ral
SIL_
ExchangeRateG
eneral.EXCH_
RATE_G_FULL
W_EXCH_RATE_G,
W_EXCH_RATE_GS
W_EXCH_
RATE_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
INTERNALORGA
NIZATIONDIMEN
SION
SIL_
InternalOrganizatio
nDimension
SIL_
InternalOrganiz
ationDimension
.INT_ORG_
ATTR_D
W_INT_ORG_ATTR_
DS_TMP
W_INT_ORG_
ATTR_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Dimension Load
SIL_
INTERNALORGA
NIZATIONDIMEN
SION
SIL_
InternalOrganizatio
nDimension
SIL_
InternalOrganiz
ationDimension
.INT_ORG_
ATTR_DS_TMP
W_INT_ORG_DH, W_
INT_ORG_ATTR_DS
W_INT_ORG_
ATTR_DS_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Organizatio
n
Dimension Load
SIL_
INTERNALORGA
NIZATIONDIMEN
SION
SIL_
InternalOrganizatio
nDimension
SIL_
InternalOrganiz
ationDimension
.INT_ORG_D
W_INT_ORG_DS, W_
INT_ORG_DH
W_INT_ORG_
D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
orgsil.ksh
Organizatio
n
Dimension Load
SIL_
INTERNALORGA
NIZATIONDIMEN
SION
SIL_
InternalOrganizatio
nDimension
SIL_
InternalOrganiz
ationDimension
.INT_ORG_D_
TL
W_INT_ORG_DS_TL_
V
W_INT_ORG_
D_TL
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
orghiersil.ksh
Organizatio
n
Dimension Load
SIL_
INTERNALORGA
NIZATIONHIERA
RCHY
SIL_
InternalOrganizatio
nHierarchy
SIL_
InternalOrganiz
ationHierarchy.
SQ_W_INT_
ORG_DH
W_INT_ORG_DH
ODI_SQ_W_
INT_ORG_
DH
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Domain
Lookup
Dimension Load
SIL_
DOMAINMEMBE
RLKUP
SIL_
DomainMemberLk
up
SIL_
DomainMembe
rLkupLoad
emplysil.ksh
Employee
Dimension Load
SIL_
EMPLOYEEDIME
NSION
SIL_
EmployeeDimensio
n
exchratesil.ksh
Exchange
Rate
Dimension Load
SIL_
EXCHANGERATE
GENERAL
orgsil.ksh
Organizatio
n
Dimension Load
orgsil.ksh
Organizatio
n
orgsil.ksh
Shell Script
Name
Functional
Area
orghiersil.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_INT_ORG_DHS,
ODI_SQ_W_INT_
ORG_DH
W_INT_ORG_
DH
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
RetailOrganizat
ionFinanceDim
ensionLoad
W_RTL_ORG_FIN_DS
W_RTL_
ORG_FIN_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
InventoryProductD
imension
SIL_
InventoryProdu
ctDimension.IN
VENTORY_
PRODUCT_
ATTR_D
W_INT_ORG_D, W_
INVENTORY_
PRODUCT_ATTR_DS,
W_PRODUCT_D
W_
INVENTORY
_PRODUCT_
ATTR_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
INVENTORYPRO
DUCTDIMENSIO
N
SIL_
InventoryProductD
imension
SIL_
InventoryProdu
ctDimension.IN
VENTORY_
PRODUCT_D
W_INT_ORG_D, W_
INVENTORY_
PRODUCT_DS, W_
PRODUCT_D
W_
INVENTORY
_PRODUCT_
D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Dimension Load
SIL_
ITEMDIMENSION
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_
ATTR_D
W_PRODUCT_ATTR_
DS, W_PRODUCT_D
W_
PRODUCT_
ATTR_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Product
Dimension Load
SIL_
ITEMDIMENSION
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_
ATTR_D_DEL
W_RTL_ITEM_DEL_
TMP, W_PRODUCT_
ATTR_D
W_
PRODUCT_
ATTR_D
IKM RA
Oracle
Generic
Update with
Control
ORMA
prditmsil.ksh
Product
Dimension Load
SIL_
ITEMDIMENSION
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_
ATTR_D_FULL
W_PRODUCT_D, W_
PRODUCT_ATTR_DS
W_
PRODUCT_
ATTR_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
prditmsil.ksh
Product
Dimension Load
SIL_
ITEMDIMENSION
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_D
W_PRODUCT_D, W_
PRODUCT_DS
W_
PRODUCT_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Organizatio
n
Dimension Load
SIL_
INTERNALORGA
NIZATIONHIERA
RCHY
SIL_
InternalOrganizatio
nHierarchy
SIL_
InternalOrganiz
ationHierarchy
Load.W_INT_
ORG_DH
orgfinsil.ksh
Organizatio
n
Dimension Load
SIL_
RETAILORGANIZ
ATIONFINANCED
IMENSION
SIL_
RetailOrganization
FinanceDimension
invprdattrsil.ksh
Inventory
Product
Dimension Load
SIL_
INVENTORYPRO
DUCTDIMENSIO
N
invprdattrsil.ksh
Inventory
Product
Dimension Load
prditmsil.ksh
Product
prditmsil.ksh
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
prditmsil.ksh
Product
Dimension Load
SIL_
ITEMDIMENSION
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_D_
DEL
prditmsil.ksh
Product
Dimension Load
SIL_
ITEMDIMENSION
SIL_
ItemDimension
prditmsil.ksh
Product
Dimension Load
SIL_
ITEMDIMENSION
prditmsil.ksh
Product
Dimension Load
prditmsil.ksh
Product
prditmsil.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_ITEM_DEL_
TMP, W_PRODUCT_D
W_
PRODUCT_D
IKM RA
Oracle
Generic
Update with
Control
ORMA
SIL_
ItemDimension.
PRODUCT_D_
FULL
W_PRODUCT_D, W_
PRODUCT_DS
W_
PRODUCT_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_D_
TL
W_PRODUCT_DS_
TL_V
W_
PRODUCT_
D_TL
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
ITEMDIMENSION
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_D_
TL_FULL
W_PRODUCT_DS_
TL_V
W_
PRODUCT_
D_TL
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Dimension Load
SIL_
ITEMDIMENSION
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_D_
UPD_
CURRENT
W_PROD_CAT_DH,
W_PRODUCT_D
W_
PRODUCT_D
IKM RA
Oracle
Generic
Update with
Control
ORMA
Product
Dimension Load
SIL_
ITEMDIMENSION
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_D_
UPD_HIST
W_PRODUCT_D, W_
PROD_CAT_DH
W_
PRODUCT_D
IKM RA
Oracle
Generic
Update with
Control
ORMA
prditmsil.ksh
Product
Dimension Load
SIL_
ITEMDIMENSION
SIL_
ItemDimension
SIL_
ItemDimension.
PRODUCT_D_
UPD_SCD1
W_PRODUCT_D
W_
PRODUCT_D
IKM RA
Oracle
Generic
Update with
Control
ORMA
prdhiersil.ksh
Product
Dimension Load
SIL_
PRODUCTHIERA
RCHYDIMENSIO
N
SIL_
ProductHierarchyD
imension
SIL_
ProductHierarc
hyDimensionLo
ad
W_PROD_CAT_DHS
W_PROD_
CAT_DH
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
prdhierlkupsil.ks
h
Product
Dimension Load
SIL_
RETAILPRODUCT
HIERARCHYLKP
DIMENSION
SIL_
RetailProductHiera
rchyLkpDimension
SIL_
RetailProductHi
erarchyLkpDim
ensionLoad
timeminutedaysil.
ksh
Time
Dimension Load
SIL_
MINUTEOFDAYDI
MENSION
SIL_
MinuteOfDayDime
nsion
timedaysil.ksh
Time
Dimension Load
SIL_
TIMEOFDAYDIME
NSION
orgpartysil.ksh
Party
Organizatio
n
Dimension Load
orgpartysil.ksh
Party
Organizatio
n
partyorgsil.ksh
Called from
MASTER_SIL_
RETAIL_
SALESMARKDO
WNFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_PROD_HIER_
ATTR_LKP_DHS
W_RTL_
PROD_HIER_
ATTR_LKP_
DH
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
MinuteOfDay
W_TIME_OF_DAY_D
W_MINUTE_
OF_DAY_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
TimeOfDayDimens
ion
SIL_
TimeOfDayDim
ension.TIME_
OF_DAY_D
FILE_TIME_OF_DAY
W_TIME_OF_
DAY_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
PARTYDIMENSIO
N_
ORGANIZATION
SIL_
PartyDimension_
Organization
SIL_
PartyDimension
_
Organization.W
_PARTY_
ATTR_D
W_PARTY_ORG_D,
W_PARTY_ATTR_DS
W_PARTY_
ATTR_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Dimension Load
SIL_
PARTYDIMENSIO
N_
ORGANIZATION
SIL_
PartyDimension_
Organization
SIL_
PartyDimension
_
Organization.W
_PARTY_D
W_PARTY_ORG_D,
W_PARTY_ORG_DS
W_PARTY_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Party
Organizatio
n
Dimension Load
SIL_
PARTYORGANIZ
ATIONDIMENSIO
N
SIL_
PartyOrganization
Dimension
SIL_
PartyOrganizati
onDimension.W
_PARTY_ORG_
D
W_PARTY_ORG_D,
W_PARTY_ORG_DS
W_PARTY_
ORG_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Markdowns
Base Fact Load
SIL_RETAIL_
SALESMARKDOW
NFACT
SIL_Retail_
SalesMarkdownFac
t
SIL_
RetailSalesMark
downFact
W_RTL_MKDN_IT_
LC_DY_TMP
W_RTL_
MKDN_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
MASTER_SIL_
RETAIL_
SALESMARKDO
WNFACT
Markdowns
Base Fact Load
SIL_RETAIL_
SALESMARKDOW
NFACT
SIL_Retail_
SalesMarkdownFac
t
SIL_
RetailSalesMark
downFactTemp
Load
Called from
MASTER_SIL_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Load
SIL_RETAIL_
SALESTRANSACT
IONFACT
SIL_Retail_
SalesTransactionFa
ct
SIL_Retail_
SalesTransactio
nFact
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_INT_ORG_D_RTL_
TMP, W_MCAL_
CONTEXT_G, W_
MCAL_CONTEXT_G,
W_MCAL_DAY_D,
W_MCAL_DAY_D,
W_PRODUCT_D_
RTL_TMP, W_RTL_
MKDN_IT_LC_DY_
FS, W_XACT_TYPE_
D, W_INT_ORG_DH_
RTL_TMP, W_MCAL_
WEEK_D, W_
PRODUCT_D_RTL_
TMP, W_GLOBAL_
CURR_G, W_MCAL_
WEEK_D, W_XACT_
TYPE_D, W_RTL_
MKDN_IT_LC_DY_
FS, W_GLOBAL_
CURR_G, W_INT_
ORG_D_RTL_TMP,
W_INT_ORG_DH_
RTL_TMP
W_RTL_
MKDN_IT_
LC_DY_TMP
RA CKM
Oracle Fact
Load IKM RA
Oracle Insert
Temp Load
with Control
ORMA
W_RTL_SLS_TRX_IT_
LC_DY_TMP
W_RTL_SLS_
TRX_IT_LC_
DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
MASTER_SIL_
RETAIL_
SALESTRANSAC
TIONFACT
Sales
Base Fact Load
SIL_RETAIL_
SALESTRANSACT
IONFACT
SIL_Retail_
SalesTransactionFa
ct
SIL_Retail_
SalesTransactio
nFact_Temp
Called from
MASTER_SIL_
RETAILBASECOS
TFACT
Cost
Base Fact Load

Compressed
SIL_
RETAILBASECOST
FACT
SIL_
RetailBaseCostFact
Called from
MASTER_SIL_
RETAILBASECOS
TFACT
Cost
Base Fact Load

Compressed
SIL_
RETAILBASECOST
FACT
SIL_
RetailBaseCostFact
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_PRODUCT_D_
RTL_TMP, W_MCAL_
WEEK_D, W_
EMPLOYEE_D, W_
INT_ORG_D_RTL_
TMP, W_XACT_
TYPE_D, W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
GLOBAL_CURR_G,
W_MINUTE_OF_
DAY_D, W_
PRODUCT_D_RTL_
TMP, W_XACT_
TYPE_D, W_
MINUTE_OF_DAY_D,
W_GLOBAL_CURR_
G, W_INT_ORG_DH_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
MCAL_WEEK_D, W_
RTL_SLS_TRX_IT_LC_
DY_FS, W_RTL_SLS_
TRX_IT_LC_DY_FS,
W_EMPLOYEE_D, W_
INT_ORG_DH_RTL_
TMP
W_RTL_SLS_
TRX_IT_LC_
DY_TMP
RA CKM
Oracle Fact
Load IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
RetailBaseCostF
actGeneralLoad
W_RTL_BCOST_IT_
LC_DY_TMP
W_RTL_
BCOST_IT_
LC_G
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailBaseCostF
actLoad
W_RTL_BCOST_IT_
LC_DY_TMP
W_RTL_
BCOST_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Called from
MASTER_SIL_
RETAILBASECOS
TFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_INT_ORG_DH_
RTL_TMP, W_
GLOBAL_CURR_G,
W_INT_ORG_DH_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
MCAL_WEEK_D, W_
PARTY_ORG_D, W_
PRODUCT_D_RTL_
TMP, W_GLOBAL_
CURR_G, W_INT_
ORG_D_RTL_TMP,
W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
MCAL_WEEK_D, W_
PARTY_ORG_D, W_
PRODUCT_D_RTL_
TMP, W_RTL_BCOST_
IT_LC_DY_FS, W_
RTL_BCOST_IT_LC_
DY_FS
W_RTL_
BCOST_IT_
LC_DY_TMP
RA CKM
Oracle Fact
Load IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
RetailBaseCost
UpdateFact
W_RTL_BCOST_IT_
LC_DY_TMP
W_RTL_
BCOST_IT_
LC_DY_F
IKM RA
Oracle
Generic
Update with
Control
ORMA
SIL_
RetailCurrentPlann
ingFact
SIL_
RetaiICurrentPl
anningCostScC
hWkLoad
W_RTL_MFPCPC_SC_
CH_WK_TMP
W_RTL_
MFPCPC_SC_
CH_WK_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailCurrentPlann
ingFact
SIL_
RetaiICurrentPl
anningRetailSc
ChWkLoad
W_RTL_MFPCPR_SC_
CH_WK_TMP
W_RTL_
MFPCPR_SC_
CH_WK_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Cost
Base Fact Load

Compressed
SIL_
RETAILBASECOST
FACT
SIL_
RetailBaseCostFact
SIL_
RetailBaseCostF
actTempLoad
Called from
MASTER_SIL_
RETAILBASECOS
TFACT
Cost
Base Fact Load

Compressed
SIL_
RETAILBASECOST
FACT
SIL_
RetailBaseCostFact
currplansil.ksh
Planning
Base Fact Load
SIL_
RETAILCURRENT
PLANNINGFACT
currplansil.ksh
Planning
Base Fact Load
SIL_
RETAILCURRENT
PLANNINGFACT
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
currplansil.ksh
Planning
Base Fact Load
SIL_
RETAILCURRENT
PLANNINGFACT
SIL_
RetailCurrentPlann
ingFact
SIL_
RetaiICurrentPl
anningRetailSc
ChWkTempLoa
d
currplansil.ksh
Planning
Base Fact Load
SIL_
RETAILCURRENT
PLANNINGFACT
SIL_
RetailCurrentPlann
ingFact
orgplansil.ksh
Planning
Base Fact Load
SIL_
RETAILORIGINAL
PLANNINGFACT
orgplansil.ksh
Planning
Base Fact Load
orgplansil.ksh
Planning
orgplansil.ksh
Planning
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_MFPCPR_SC_
CH_WK_FS, W_RTL_
CHANNEL_D, W_
MCAL_CONTEXT_G,
W_MCAL_WEEK_D,
W_PROD_CAT_DH_
SC_RTL_TMP
W_RTL_
MFPCPR_SC_
CH_WK_TMP
RA CKM
Oracle Fact
Load IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
RetailCurrentPl
anningCostScC
hWkTempLoad
W_RTL_MFPCPC_SC_
CH_WK_FS, W_
MCAL_CONTEXT_G,
W_PROD_CAT_DH_
SC_RTL_TMP, W_
MCAL_WEEK_D ,W_
RTL_CHANNEL_D
SIL_
RetailOriginalPlan
ningFact
SIL_
RetailIOriginalP
lanningCostScC
hWkLoad
W_RTL_MFPOPC_
SC_CH_WK_TMP
W_RTL_
MFPOPC_SC_
CH_WK_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RETAILORIGINAL
PLANNINGFACT
SIL_
RetailOriginalPlan
ningFact
SIL_
RetailIOriginalP
lanningRetailSc
ChWkLoad
W_RTL_MFPOPR_SC_
CH_WK_TMP
W_RTL_
MFPOPR_SC_
CH_WK_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Base Fact Load
SIL_
RETAILORIGINAL
PLANNINGFACT
SIL_
RetailOriginalPlan
ningFact
SIL_
RetailOriginalPl
anningCostScC
hWkTempLoad
W_MCAL_
CONTEXT_G, W_
RTL_MFPOPC_SC_
CH_WK_FS, W_RTL_
CHANNEL_D, W_
MCAL_WEEK_D, W_
PROD_CAT_DH_SC_
RTL_TMP
W_RTL_
MFPOPC_SC_
CH_WK_TMP
RA CKM
Oracle Fact
Load, IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Base Fact Load
SIL_
RETAILORIGINAL
PLANNINGFACT
SIL_
RetailOriginalPlan
ningFact
SIL_
RetailOriginalPl
anningRetailSc
ChWkTempLoa
d
W_MCAL_
CONTEXT_G, W_
PROD_CAT_DH_SC_
RTL_TMP , W_
MCAL_WEEK_D, W_
RTL_CHANNEL_D,
W_RTL_MFPOPR_SC_
CH_WK_FS
W_RTL_
MFPOPR_SC_
CH_WK_TMP
IKM RA
Oracle Insert
Temp Load
with Control,
RA CKM
Oracle Fact
Load
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
MASTER_SIL_
RETAILINVPOSI
TIONFACT
Inventory
Position
Base Fact Load

Compressed
SIL_
RETAILINVPOSITI
ONFACT
SIL_
RetailInvPositionFa
ct
SIL_
RetailInvPositio
nFact
Called from
MASTER_SIL_
RETAILINVPOSI
TIONFACT
Inventory
Position
Base Fact Load

Compressed
SIL_
RETAILINVPOSITI
ONFACT
SIL_
RetailInvPositionFa
ct
Called from
MASTER_SIL_
RETAILINVPOSI
TIONFACT
Inventory
Position
Base Fact Load

Compressed
SIL_
RETAILINVPOSITI
ONFACT
Called from
MASTER_SIL_
RETAILINVPOSI
TIONFACT
Inventory
Position
Base Fact Load

Compressed
Called from
MASTER_SIL_
RETAILINVRECE
IPTSFACT
Inventory
Receipts
Base Fact Load
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_INV_IT_LC_
DY_TMP
W_RTL_INV_
IT_LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
M-Thread
ORMA
SIL_
RetailInvPositio
nFactGeneral
W_RTL_INV_IT_LC_
DY_TMP
W_RTL_INV_
IT_LC_G
IKM RA
Oracle
Generic
Merge with
Control
M-Thread
ORMA
SIL_
RetailInvPositionFa
ct
SIL_
RetailInvPositio
nFactTempLoad
W_RTL_INV_IT_LC_
DY_FS, W_GLOBAL_
CURR_G, W_INT_
ORG_DH_RTL_TMP,
W_INT_ORG_D_RTL_
TMP, W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
PRODUCT_D_RTL_
TMP, W_GLOBAL_
CURR_G, W_INT_
ORG_DH_RTL_TMP,
W_INT_ORG_D_RTL_
TMP, W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
MCAL_WEEK_D, W_
PRODUCT_D_RTL_
TMP, W_RTL_INV_IT_
LC_DY_FS, W_
MCAL_WEEK_D
W_RTL_INV_
IT_LC_DY_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
RETAILINVPOSITI
ONFACT
SIL_
RetailInvPositionFa
ct
SIL_
RetailInvPositio
nUpdateFact
W_RTL_INV_IT_LC_
DY_TMP
W_RTL_INV_
IT_LC_DY_F
IKM RA
Oracle
Generic
Update with
Control
ORMA
SIL_
RETAILINVRECEI
PTSFACT
SIL_
RetailInvReceiptsF
act
SIL_
RetailInvReceip
tsITLcDyLoad
W_RTL_INVRC_IT_
LC_DY_TMP
W_RTL_
INVRC_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Called from
MASTER_SIL_
RETAILINVRECE
IPTSFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_PRODUCT_D_
RTL_TMP, W_MCAL_
DAY_D, W_GLOBAL_
CURR_G, W_RTL_
INVRC_IT_LC_DY_
FS, W_MCAL_WEEK_
D, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
RTL_INVRC_IT_LC_
DY_FS, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
PRODUCT_D_RTL_
TMP, W_GLOBAL_
CURR_G, W_MCAL_
WEEK_D
W_RTL_
INVRC_IT_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
RetailItemDiffD
imension_
UpdateCurrFlg
W_PRODUCT_D, W_
RTL_ITEM_DEL_TMP
W_RTL_
ITEM_GRP1_
D
IKM RA
Oracle
Generic
Update with
Control
ORMA
SIL_
RetailItemDiffDime
nsion
SIL_
RetailItemDiffD
imesion_
ExtractDeleted
W_RTL_ITEM_GRP1_
D
W_RTL_
ITEM_GRP1_
D_TMP
IKM RA
Oracle
Generic Insert
Temp Load
with Control
ORMA
SIL_
RETAILITEMDIFF
DIMENSION
SIL_
RetailItemDiffDime
nsion
SIL_
RetailItemDiffD
imensionLoad
W_PRODUCT_D_
RTL_TMP, W_RTL_
ITEM_GRP1_DS
W_RTL_
ITEM_GRP1_
D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RETAILITEMDIFF
DIMENSION
SIL_
RetailItemDiffDime
nsion
SIL_
RetailItemDiffD
imesion_
LoadDeleted
W_RTL_ITEM_GRP1_
D_TMP
W_RTL_
ITEM_GRP1_
D
IKM RA
Oracle
Generic Insert
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Inventory
Receipts
Base Fact Load
SIL_
RETAILINVRECEI
PTSFACT
SIL_
RetailInvReceiptsF
act
SIL_
RetailInvReciep
tsITLcDyTempL
oad
proddiffsil.ksh
Differentiato
rs
Dimension
Extract
SIL_
RETAILITEMDIFF
DIMENSION
SIL_
RetailItemDiffDime
nsion
proddiffsil.ksh
Differentiato
rs
Dimension
Extract
SIL_
RETAILITEMDIFF
DIMENSION
proddiffsil.ksh
Differentiato
rs
Dimension
Extract
proddiffsil.ksh
Differentiato
rs
Dimension
Extract
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
prditmlsil.ksh
ItemList
Dimension Load
SIL_
RETAILITEMLIST
DIMENSION
SIL_
RetailItemListDime
nsion
SIL_
RetailItemListD
imensionLoad
prdpimsil.ksh
Item Pack
Dimension Load
SIL_
RETAILITEMPAC
KDIMENSION
SIL_
RetailItemPackDim
ension
prdpimsil.ksh
Item Pack
Dimension Load
SIL_
RETAILITEMPAC
KDIMENSION
prditmsmsil.ksh
Item Season
Dimension Load
prditmsupsil.ksh
Item
Supplier
prditmudsil.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_ITEM_GRP1_
DS, W_PRODUCT_D_
RTL_TMP
W_RTL_
ITEM_GRP1_
D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailItemPack
DimensionLoad
W_RTL_ITEM_GRP2_
D_TMP
W_RTL_
ITEM_GRP2_
D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
RetailItemPackDim
ension
SIL_
RetailItemPack
DimensionLoad
_Temp
W_PRODUCT_ATTR_
D, W_PRODUCT_D_
RTL_TMP, W_RTL_
ITEM_GRP2_DS, W_
RTL_PROD_
RECLASS_TMP
W_RTL_
ITEM_GRP2_
D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
RETAILITEMSEAS
ONDIMENSION
SIL_
RetailItemSeasonDi
mension
SIL_
RetailItemSeaso
nDimensionLoa
d
W_PRODUCT_D_
RTL_TMP, W_RTL_
SEASON_D, W_RTL_
SEASON_IT_DS
W_RTL_
SEASON_IT_
D
IKM RA
Oracle
Generic Insert
with Control
ORMA
Dimension Load
SIL_
RETAILITEMSUPP
LIERDIMENSION
SIL_
RetailItemSupplier
Dimension
SIL_
RetailItemSuppl
ierDimensionLo
ad
W_PRODUCT_D_
RTL_TMP, W_RTL_IT_
SUPPLIER_DS, W_
PARTY_ORG_D
W_RTL_IT_
SUPPLIER_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Item UDA
Dimension Load
SIL_
RETAILITEMUDA
DIMENSION
SIL_
RetailItemUDADi
mension
SIL_
RetailItemUDA
Dimesion_
UpdateCurrFlg
W_PRODUCT_D, W_
RTL_ITEM_DEL_TMP
W_RTL_
ITEM_GRP1_
D
IKM RA
Oracle
Generic
Update with
Control
ORMA
prditmudsil.ksh
Item UDA
Dimension Load
SIL_
RETAILITEMUDA
DIMENSION
SIL_
RetailItemUDADi
mension
SIL_
RetailItemUDA
Dimesion_
ExtractDeleted
W_RTL_ITEM_GRP1_
D
W_RTL_
ITEM_GRP1_
D_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
prditmudsil.ksh
Item UDA
Dimension Load
SIL_
RETAILITEMUDA
DIMENSION
SIL_
RetailItemUDADi
mension
SIL_
RetailItemUDA
DimensionLoad
W_RTL_ITEM_GRP1_
DS, W_PRODUCT_D_
RTL_TMP
W_RTL_
ITEM_GRP1_
D
IKM RA
Oracle
Generic Insert
with Control
ORMA
prditmudsil.ksh
Item UDA
Dimension Load
SIL_
RETAILITEMUDA
DIMENSION
SIL_
RetailItemUDADi
mension
SIL_
RetailItemUDA
Dimesion_
LoadDeleted
W_RTL_ITEM_GRP1_
D_TMP
W_RTL_
ITEM_GRP1_
D
IKM RA
Oracle
Generic Insert
with Control
ORMA

Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
SIL_
RetailLoadContro
lSeedData.ksh
Fact Maintenance
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_C_
ODI_PARAM_
Load
C_ODI_PARAM
C_ODI_
PARAM
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailLoadContro
lSeedData.ksh
Fact Maintenance
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_
EmployeeDum
myData_Load
W_EMPLOYEE_D
W_
EMPLOYEE_
D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailLoadContro
lSeedData.ksh
Fact Maintenance
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_
RA_
TRUNCATE_
TBL_Load
RA_TRUNCATE_TBL
RA_
TRUNCATE_
TBL
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailLoadContro
lSeedData.ksh
Fact Maintenance
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_W_
GLOBAL_
CURR_G_Load
W_GLOBAL_CURR_G
W_GLOBAL_
CURR_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailLoadContro
lSeedData.ksh
Fact Maintenance
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_W_
LANGUAGES_
G_Load
W_LANGUAGES_G
W_
LANGUAGES
_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailLoadContro
lSeedData.ksh
Fact Maintenance
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_W_
MCAL_
CONTEXT_G_
Load
W_MCAL_
CONTEXT_G, W_
MCAL_CAL_D
W_MCAL_
CONTEXT_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailLoadContro
lSeedData.ksh
Fact Maintenance
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_W_
RTL_CURR_
MCAL_G_Load
W_RTL_CURR_
MCAL_G
W_RTL_
CURR_
MCAL_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailLoadContro
lSeedData.ksh
Fact Maintenance
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_W_
RTL_
PARTITION_
MAP_G_Load
W_RTL_PARTITION_
MAP_G
W_RTL_
PARTITION_
MAP_G
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailLoadContro
lSeedData_
Delta.ksh
Fact Maintenance
SIL_
RETAILLOADCO
NTROLSEEDDAT
A_DELTA
SIL_
RetailLoadControlS
eedData_Delta
SIL_
RetailInitial_
RA_
TRUNCATE_
TBL_Delta_
Load
RA_TRUNCATE_TBL
RA_
TRUNCATE_
TBL
IKM RA
Oracle
Generic Insert
with Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
orglolsil.ksh
Location List
Dimension Load
SIL_
RETAILLOCATIO
NLISTDIMENSIO
N
SIL_
RetailLocationList
Dimension
SIL_
RetailLocationL
istDimensionLo
ad
orgltmsil.ksh
Location
Trait
Dimension Load
SIL_
RETAILLOCATIO
NTRAITDIMENSI
ON
SIL_
RetailLocationTrait
Dimension
Called from
MASTER_SIL_
RETAILNETCOS
TFACT
Net Cost
Base Fact Load

Compressed
SIL_
RETAILNETCOST
FACT
Called from
MASTER_SIL_
RETAILNETCOS
TFACT
Net Cost
Base Fact Load

Compressed
Called from
MASTER_SIL_
RETAILNETCOS
TFACT
Net Cost
Base Fact Load

Compressed
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_LOC_LIST_
DS, W_INT_ORG_D_
RTL_TMP
W_RTL_LOC_
LIST_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailLocationT
raitDimensionL
oad
W_RTL_LOC_TRAIT_
DS, W_INT_ORG_D_
RTL_TMP
W_RTL_LOC_
TRAIT_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailNetCostFact
SIL_
RetailNetCostFa
ctGeneral
W_RTL_NCOST_IT_
LC_DY_TMP
W_RTL_
NCOST_IT_
LC_G
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RETAILNETCOST
FACT
SIL_
RetailNetCostFact
SIL_
RetailNetCostFa
ctLoad
W_RTL_NCOST_IT_
LC_DY_TMP
W_RTL_
NCOST_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RETAILNETCOST
FACT
SIL_
RetailNetCostFact
SIL_
RetailNetCostFa
ctTempLoad
W_MCAL_WEEK_D,
W_PRODUCT_D_
RTL_TMP, W_RTL_
NCOST_IT_LC_DY_
FS, W_GLOBAL_
CURR_G, W_INT_
ORG_DH_RTL_TMP,
W_INT_ORG_D_RTL_
TMP, W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
MCAL_WEEK_D, W_
PARTY_ORG_D, W_
PRODUCT_D_RTL_
TMP, W_RTL_
NCOST_IT_LC_DY_
FS, W_GLOBAL_
CURR_G, W_INT_
ORG_DH_RTL_TMP,
W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
PARTY_ORG_D, W_
INT_ORG_D_RTL_
TMP
W_RTL_
NCOST_IT_
LC_DY_TMP
RA CKM
Oracle Fact
Load IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Shell Script
Name
Functional
Area
Called from
MASTER_SIL_
RETAILNETCOS
TFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_NCOST_IT_
LC_DY_TMP
W_RTL_
NCOST_IT_
LC_DY_F
IKM RA
Oracle
Generic
Update with
Control
ORMA
SIL_
RetailOrganizat
ionChannelDim
ensionLoad
W_RTL_CHANNEL_
DS
W_RTL_
CHANNEL_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_RetailPriceFact
SIL_
RetailPriceFact
W_RTL_PRICE_IT_
LC_DY_TMP
W_RTL_
PRICE_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RETAILPRICEFAC
T
SIL_RetailPriceFact
SIL_
RetailPriceFact
General
W_RTL_PRICE_IT_
LC_DY_TMP
W_RTL_
PRICE_IT_
LC_G
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Base Fact Load

Compressed
SIL_
RETAILPRICEFAC
T
SIL_RetailPriceFact
SIL_
RetailPriceFactT
empLoad
W_RTL_PRICE_IT_
LC_DY_FS, W_
PRODUCT_D_RTL_
TMP, W_MCAL_
WEEK_D, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_GLOBAL_
CURR_G, W_INT_
ORG_DH_RTL_TMP
W_RTL_
PRICE_IT_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control,
RA CKM
Oracle Fact
Load
ORMA
Price
Base Fact Load

Compressed
SIL_
RETAILPRICEFAC
T
SIL_RetailPriceFact
SIL_
RetailPriceUpd
ateFact
W_RTL_PRICE_IT_
LC_DY_TMP
W_RTL_
PRICE_IT_
LC_DY_F
IKM RA
Oracle
Generic
Update with
Control
ORMA
Promotion
Dimension Load
SIL_
RETAILPROMOTI
ONDIMENSION
SIL_
RetailPromotionDi
mension
SIL_
RetailPromotio
nDimensionLoa
d
W_RTL_PROMO_DS
W_RTL_
PROMO_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Net Cost
Base Fact Load

Compressed
SIL_
RETAILNETCOST
FACT
SIL_
RetailNetCostFact
SIL_
RetailNetCostU
pdateFact
orgchnsil.ksh
Location
Channel
Dimension
Extract
SIL_
RETAILORGANIZ
ATIONCHANNEL
DIMENSION
SIL_
RetailOrganization
ChannelDimension
Called from
MASTER_SIL_
RETAILPRICEFA
CT
Price
Base Fact Load

Compressed
SIL_
RETAILPRICEFAC
T
Called from
MASTER_SIL_
RETAILPRICEFA
CT
Price
Base Fact Load

Compressed
Called from
MASTER_SIL_
RETAILPRICEFA
CT
Price
Called from
MASTER_SIL_
RETAILPRICEFA
CT
promosil.ksh
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
promosil.ksh
Promotion
Dimension Load
SIL_
RETAILPROMOTI
ONDIMENSION
SIL_
RetailPromotionDi
mension
SIL_
RetailPromotio
nDimensionTL
Load
Called from
MASTER_SIL_
RETAILSALESFC
DYFACT
Sales
Forecast
Base Fact Load
SIL_
RETAILSALESFCD
YFACT
SIL_
RetailSalesFcDyFac
t
Called from
MASTER_SIL_
RETAILSALESFC
DYFACT
Sales
Forecast
Base Fact Load
SIL_
RETAILSALESFCD
YFACT
Called from
MASTER_SIL_
RETAILSALESFC
WKFACT
Sales
Forecast
Base Fact Load
Called from
MASTER_SIL_
RETAILSALESFC
WKFACT
Sales
Forecast
Called from
MASTER_SIL_
RETAILSALESFC
WKFACT
Sales Pack
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_PROMO_D_
TL_V
W_RTL_
PROMO_D_
TL
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
RetailSalesFcDy
Load
W_RTL_SLSFC_IT_
LC_DY_TMP
W_RTL_
SLSFC_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailSalesFcDyFac
t
SIL_
RetailSalesFcDy
TempLoad
W_PRODUCT_D_
RTL_TMP, W_RTL_
SLSFC_IT_LC_DY_FS,
W_MCAL_WEEK_D,
W_MCAL_DAY_D,
W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP
W_RTL_
SLSFC_IT_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control,
RA CKM
Oracle Fact
Load
ORMA
SIL_
RETAILSALESFC
WKFACT
SIL_
RetailSalesFcWkFa
ct
SIL_
RetailSalesFcW
kFact
W_RTL_SLSFC_IT_
LC_WK_TMP
W_RTL_
SLSFC_IT_
LC_WK_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Base Fact Load
SIL_
RETAILSALESFC
WKFACT
SIL_
RetailSalesFcWkFa
ct
SIL_
RetailSalesFcW
kTempLoad
W_MCAL_WEEK_D,
W_PRODUCT_D_
RTL_TMP, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
RTL_SLSFC_IT_LC_
WK_FS, W_RTL_
SLSFC_IT_LC_WK_
TMP
W_RTL_
SLSFC_IT_
LC_WK_TMP
RA CKM
Oracle Fact
Load, IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Base Fact Load
SIL_
RETAILSALESPAC
KFACT
SIL_
RetailSalesPackFact
SIL_
RetailSalesPack
Fact
W_RTL_SLSPK_IT_
LC_DY_TMP
W_RTL_
SLSPK_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
MASTER_SIL_
RETAILSALESFC
WKFACT
Sales Pack
Base Fact Load
SIL_
RETAILSALESPAC
KFACT
SIL_
RetailSalesPackFact
SIL_
RetailSalesPack
TempLoad
Called from
MASTER_SIL_
RETAILSALESPR
OMOTIONFACT
Sales
Promotions
Base Fact Load
SIL_
RETAILSALESPRO
MOTIONFACT
SIL_
RetailSalesPromoti
onFact
Called from
MASTER_SIL_
RETAILSALESPR
OMOTIONFACT
Sales
Promotions
Base Fact Load
SIL_
RETAILSALESPRO
MOTIONFACT
seasnsil.ksh
Season
Dimension Load
seasnsil.ksh
Season
Dimension Load
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_MCAL_DAY_D,
W_GLOBAL_CURR_
G, W_INT_ORG_DH_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_MCAL_
CONTEXT_G, W_
MCAL_WEEK_D, W_
PRODUCT_D_RTL_
TMP, W_XACT_
TYPE_D, W_RTL_
SLSPK_IT_LC_DY_FS
W_RTL_
SLSPK_IT_
LC_DY_TMP
IKM RA
Oracle Insert
Temp Load
with Control,
RA CKM
Oracle Fact
Load
ORMA
SIL_
RetailSalesProm
otionFactLoad
W_RTL_SLSPR_IT_
LC_DY_TMP
W_RTL_
SLSPR_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailSalesPromoti
onFact
SIL_
RetailSalesProm
otionTempLoad
W_RTL_SLSPR_TX_
IT_LC_DY_FS, W_
MCAL_CONTEXT_G,
W_RTL_SLS_TRX_IT_
LC_DY_FS, W_RTL_
PROMO_D, W_
PRODUCT_D_RTL_
TMP, W_MCAL_DAY_
D, W_INT_ORG_D_
RTL_TMP, W_INT_
ORG_DH_RTL_TMP,
W_GLOBAL_CURR_
G, W_MCAL_WEEK_
D
W_RTL_
SLSPR_IT_
LC_DY_TMP
RA CKM
Oracle Fact
Load, IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
RETAILSEASONDI
MENSION
SIL_
RetailSeasonDimen
sion
SIL_
RetailSeasonDi
mensionLoad
W_RTL_SEASON_DS
W_RTL_
SEASON_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
ORMA
SIL_
RETAILSEASONDI
MENSION
SIL_
RetailSeasonDimen
sion
SIL_
RetailSeasonDi
mensionUpdate
Load
W_RTL_SEASON_D
W_RTL_
SEASON_D
IKM RA
Oracle
Generic
Update with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
phasesil.ksh
Season
Dimension Load
SIL_
RETAILSEASONP
HASEDIMENSION
SIL_
RetailSeasonPhase
Dimension
SIL_
RetailSeasonPh
aseDimensionL
oad
Called from
MASTER_SIL_
RETAILSTOCKLE
DGERMONTHFA
CT
Stock
Ledger
Base Fact Load
SIL_
RETAILSTOCKLE
DGERMONTHFA
CT
SIL_
RetailStockLedger
MonthFact
Called from
MASTER_SIL_
RETAILSTOCKLE
DGERMONTHFA
CT
Stock
Ledger
Base Fact Load
SIL_
RETAILSTOCKLE
DGERMONTHFA
CT
Called from
MASTER_SIL_
RETAILSTOCKLE
DGERMONTHFA
CT
Stock
Ledger
Base Fact Load
SIL_
RETAILSTOCKLE
DGERMONTHFA
CT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SEASON_D,
W_MCAL_
CONTEXT_G, W_
MCAL_DAY_D, W_
RTL_SEASON_
PHASE_DS, W_
MCAL_WEEK_D
W_RTL_
SEASON_
PHASE_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailStockLedg
erMonthFactLo
ad_454
W_RTL_STCKLDGR_
SC_LC_MH_TMP
W_RTL_
STCKLDGR_
SC_LC_MH_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailStockLedger
MonthFact
SIL_
RetailStockLedg
erMonthFactLo
ad_Gregorian
W_RTL_STCKLDGR_
SC_LC_MH_G_TMP
W_RTL_
STCKLDGR_
SC_LC_MH_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailStockLedger
MonthFact
SIL_
RetailStockLedg
erMonthTemp4
54Load
W_RTL_STCKLDGR_
SC_LC_MH_FS, W_
RTL_STCKLDGR_
PRODUCT_D_TMP,
W_RTL_ORG_FIN_D,
W_MCAL_PERIOD_
D, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
RTL_STCKLDGR_
PRODUCT_D_TMP,
W_GLOBAL_CURR_
G, W_INT_ORG_DH_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_MCAL_
CONTEXT_G, W_
GLOBAL_CURR_G
W_RTL_
STCKLDGR_
SC_LC_MH_
TMP
RA CKM
Oracle Fact
Load, IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Shell Script
Name
Functional
Area
Called from
MASTER_SIL_
RETAILSTOCKLE
DGERMONTHFA
CT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_STCKLDGR_
PRODUCT_D_TMP,
W_RTL_ORG_FIN_D,
W_INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
GLOBAL_CURR_G,
W_INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
GLOBAL_CURR_G,
W_RTL_STCKLDGR_
SC_LC_MH_FS, W_
RTL_STCKLDGR_
PRODUCT_D_TMP,
W_MONTH_D
W_RTL_
STCKLDGR_
SC_LC_MH_
G_TMP
IKM RA
Oracle Insert
Temp Load
with Control,
RA CKM
Oracle Fact
Load
ORMA
SIL_
RetailStockLedg
erWeekFactLoa
d
W_RTL_STCKLDGR_
SC_LC_WK_TMP
W_RTL_
STCKLDGR_
SC_LC_WK_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailStockLedg
erWeekTempLo
ad
W_RTL_STCKLDGR_
PRODUCT_D_TMP,
W_MCAL_
CONTEXT_G, W_
GLOBAL_CURR_G,
W_RTL_STCK_LDGR_
SC_LC_WK_FS, W_
RTL_STCKLDGR_
PRODUCT_D_TMP,
W_MCAL_WEEK_D,
W_INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
GLOBAL_CURR_G,
W_RTL_ORG_FIN_D,
W_INT_ORG_DH_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_MCAL_
CONTEXT_G, W_
MCAL_WEEK_D
W_RTL_
STCKLDGR_
SC_LC_WK_
TMP
IKM RA
Oracle Insert
Temp Load
with Control,
RA CKM
Oracle Fact
Load
ORMA
Program Type
Program Name
Package Name
Interface Name
Stock
Ledger
Base Fact Load
SIL_
RETAILSTOCKLE
DGERMONTHFA
CT
SIL_
RetailStockLedger
MonthFact
SIL_
RetailStockLedg
erMonthTempG
regLoad
Called from
MASTER_SIL_
RETAILSTOCKLE
DGERWEEKFAC
T
Stock
Ledger
Base Fact Load
SIL_
RETAILSTOCKLE
DGERWEEKFACT
SIL_
RetailStockLedger
WeekFact
Called from
MASTER_SIL_
RETAILSTOCKLE
DGERWEEKFAC
T
Stock
Ledger
Base Fact Load
SIL_
RETAILSTOCKLE
DGERWEEKFACT
SIL_
RetailStockLedger
WeekFact
Shell Script
Name
Functional
Area
Called from
MASTER_SIL_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SUPPCM_IT_
LC_DY_TMP
W_RTL_
SUPPCM_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailSupplierC
omplainceFactL
oad
W_RTL_SUPPCM_IT_
LC_DY_TMP
W_RTL_
SUPPCM_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailSupplierCom
plianceFact
SIL_
RetailSupplierC
omplainceFactT
empLoad
W_INT_ORG_DH_
RTL_TMP, W_MCAL_
WEEK_D, W_
PRODUCT_D_RTL_
TMP, W_PARTY_
ORG_D, W_MCAL_
WEEK_D, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_RTL_
SUPPCM_IT_LC_DY_
FS, W_PARTY_ORG_
D, W_MCAL_DAY_D,
W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
RTL_SUPPCM_IT_
LC_DY_FS, W_
PRODUCT_D_RTL_
TMP
W_RTL_
SUPPCM_IT_
LC_DY_TMP
RA CKM
Oracle Fact
Load, IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
RetailSupplierCom
plianceUFFact
SIL_
RetailSupplierC
omplianceUFFa
ctLoad
W_RTL_SUPPCMUF_
LC_DY_TMP
W_RTL_
SUPPCMUF_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Supplier
Compliance
Base Fact Load
SIL_
RETAILSUPPLIER
COMPLIANCEFA
CT
SIL_
RetailSupplierCom
plianceFact
SIL_
RetailSupplierC
omplainceFactL
oad
Called from
MASTER_SIL_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Load
SIL_
RETAILSUPPLIER
COMPLIANCEFA
CT
SIL_
RetailSupplierCom
plianceFact
Called from
MASTER_SIL_
RETAILSUPPLIE
RCOMPLIANCEF
ACT
Supplier
Compliance
Base Fact Load
SIL_
RETAILSUPPLIER
COMPLIANCEFA
CT
Called from
MASTER_SIL_
RETAILSUPPLIE
RCOMPLIANCE
UFFACT
Supplier
Compliance
Base Fact Load
SIL_
RETAILSUPPLIER
COMPLIANCEUF
FACT
Shell Script
Name
Functional
Area
Called from
MASTER_SIL_
RETAILSUPPLIE
RCOMPLIANCE
UFFACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
RTL_SUPPCMUF_LC_
DY_FS, W_PARTY_
ORG_D, W_MCAL_
DAY_D, W_INT_
ORG_DH_RTL_TMP,
W_MCAL_WEEK_D,
W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_MCAL_
WEEK_D, W_PARTY_
ORG_D, W_RTL_
SUPPCMUF_LC_DY_
FS, W_MCAL_
CONTEXT_G
W_RTL_
SUPPCMUF_
LC_DY_TMP
RA CKM
Oracle Fact
Load, IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
RetailSupplierI
nvoiceMatchFac
tLoad
W_RTL_SUPP_IVC_
PO_IT_TMP
W_RTL_
SUPP_IVC_
PO_IT_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
RetailSupplierI
nvoiceMatchFac
tTempLoad
W_MCAL_WEEK_D,
W_PRODUCT_D_
RTL_TMP, W_PARTY_
ORG_D, W_MCAL_
WEEK_D, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G, W_
INT_ORG_DH_RTL_
TMP, W_RTL_SUPP_
IVC_PO_IT_FS, W_
PARTY_ORG_D, W_
INT_ORG_D_RTL_
TMP, W_MCAL_DAY_
D, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
GLOBAL_CURR_G,
W_PRODUCT_D_
RTL_TMP, W_
GLOBAL_CURR_G
W_RTL_
SUPP_IVC_
PO_IT_TMP
IKM RA
Oracle Insert
Temp Load
with Control,
RA CKM
Oracle Fact
Load
ORMA
Program Type
Program Name
Package Name
Interface Name
Supplier
Compliance
Base Fact Load
SIL_
RETAILSUPPLIER
COMPLIANCEUF
FACT
SIL_
RetailSupplierCom
plianceUFFact
SIL_
RetailSupplierC
omplianceUFTe
mpLoad
Called from
MASTER_SIL_
RETAILSUPPLIE
RINVOICEMATC
HFACT
Supplier
Invoice
Match
Base Fact Load
SIL_
RETAILSUPPLIERI
NVOICEMATCHF
ACT
SIL_
RetailSupplierInvoi
ceMatchFact
Called from
MASTER_SIL_
RETAILSUPPLIE
RINVOICEMATC
HFACT
Supplier
Invoice
Match
Base Fact Load
SIL_
RETAILSUPPLIERI
NVOICEMATCHF
ACT
SIL_
RetailSupplierInvoi
ceMatchFact
Shell Script
Name
Functional
Area
suptrsil.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SUPPLIER_
TRAIT_DS
W_RTL_
SUPPLIER_
TRAIT_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailSupplierT
raitDimensionL
oad
W_PARTY_ORG_D
W_RTL_
SUPPLIER_
TRAIT_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RetailTimeDimensi
on_MCal13Period
SIL_
RetailTimeDime
nsion_
MCal13PeriodL
oad
W_MCAL_CAL_D,
W_MCAL_PERIOD_
TMP
W_MCAL_
PERIOD_DS
IKM RA
Oracle
Generic Insert
with Control
ORMA
SIL_
RETAILTIMEDIME
NSION_
MCAL13PERIOD
SIL_
RetailTimeDimensi
on_MCal13Period
SIL_
RetailTimeDime
nsion_
MCal13PeriodT
empLoad
FILE_RA_TIME_13
W_MCAL_
PERIOD_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Dimension
Extract
SIL_
RETAILTRANSAC
TIONTYPEDIMEN
SION
SIL_
RetailTransactionTy
peDimension
SIL_
RetailTransactio
nTypeDimensio
nLoad
W_XACT_TYPE_DS
W_XACT_
TYPE_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Base Fact Load
SIL_
RETAILWHOLESA
LEFRANCHISEFA
CT
SIL_
RetailWholesaleFra
nchiseFact
SIL_
RetailWholesale
FranchiseFact
W_RTL_SLSWF_IT_
LC_DY_TMP
W_RTL_
SLSWF_IT_
LC_DY_F
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Supplier
Trait
Dimension Load
SIL_
RETAILSUPPLIER
TRAITDIMENSIO
N
SIL_
RetailSupplierTrait
Dimension
SIL_
RetailSupplierT
raitDimensionL
oad
suptrsil.ksh
Supplier
Trait
Dimension Load
SIL_
RETAILSUPPLIER
TRAITDIMENSIO
N
SIL_
RetailSupplierTrait
Dimension
mcal13periodsil.k
sh
Calendar
Dimension Load
SIL_
RETAILTIMEDIME
NSION_
MCAL13PERIOD
mcal13periodsil.k
sh
Calendar
Dimension Load
ttltypsil.ksh
Retail Type
Called from
MASTER_SIL_
RETAILWHOLES
ALEFRANCHISE
FACT
Wholesale
Franchise
Shell Script
Name
Functional
Area
Called from
MASTER_SIL_
RETAILWHOLES
ALEFRANCHISE
FACT
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_GLOBAL_CURR_
G, W_INT_ORG_DH_
RTL_TMP, W_MCAL_
CONTEXT_G, W_
RTL_SLSWF_IT_LC_
DY_FS, W_MCAL_
WEEK_D, W_INT_
ORG_D_RTL_TMP,
W_PRODUCT_D_
RTL_TMP, W_MCAL_
WEEK_D, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G, W_
INT_ORG_D_RTL_
TMP, W_INT_ORG_
DH_RTL_TMP, W_
GLOBAL_CURR_G,
W_MCAL_DAY_D,
W_PRODUCT_D_
RTL_TMP, W_RTL_
SLSWF_IT_LC_DY_FS
W_RTL_
SLSWF_IT_
LC_DY_TMP
RA CKM
Oracle Fact
Load, IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
TimeDimension
_
CalConfig.MCA
L_CONFIG_G
FILE_MCAL_
CONFIG_G
W_MCAL_
CONFIG_G
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
TimeDimension_
MCalCalendar_
Generated
SIL_
TimeDimension
_
MCalCalendar_
Generated.MC
AL_CAL_D
W_MCAL_CONFIG_
G
W_MCAL_
CAL_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
TIMEDIMENSION
_MCALDAY
SIL_
TimeDimension_
MCalDay
SIL_
TimeDimension
_
MCalDay.MCA
L_DAY_D
ODI_SQ_W_MCAL_
PERIOD_D
W_MCAL_
DAY_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
TIMEDIMENSION
_MCALDAY
SIL_
TimeDimension_
MCalDay
SIL_
TimeDimension
_MCalDay.SQ_
W_MCAL_
PERIOD_D
W_MCAL_PERIOD_
D, W_DAY_D
ODI_SQ_W_
MCAL_
PERIOD_D
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
Program Type
Program Name
Package Name
Interface Name
Wholesale
Franchise
Base Fact Load
SIL_
RETAILWHOLESA
LEFRANCHISEFA
CT
SIL_
RetailWholesaleFra
nchiseFact
SIL_
RetailWholesale
FranchiseFactTe
mpLoad
mcalcfgsil.ksh
Calendar
Dimension Load
SIL_
TIMEDIMENSION
_CALCONFIG
SIL_
TimeDimension_
CalConfig
mcalsil.ksh
Calendar
Dimension Load
SIL_
TIMEDIMENSION
_
MCALCALENDA
R_GENERATED
mcaldaysil.ksh
Calendar
Dimension Load
mcaldaysil.ksh
Calendar
Dimension Load
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
mcaldaysil.ksh
Calendar
Dimension Load
SIL_
TIMEDIMENSION
_MCALDAY
SIL_
TimeDimension_
MCalDay
SIL_
TimeDimension
_MCalDay.SQ_
W_MCAL_
PERIOD_D1
mcalperiodsil.ksh
Calendar
Dimension Load
SIL_
TIMEDIMENSION
_MCALPERIOD
SIL_
TimeDimension_
MCalPeriod
mcalqtrsil.ksh
Calendar
Dimension Load
SIL_
TIMEDIMENSION
_MCALQUARTER
mcalwk454sil.ksh
Calendar
Dimension Load
mcalyrsil.ksh
Calendar
gregcalweeksil.ks
h
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_MCAL_PERIOD_
D, W_DAY_D
ODI_SQ_W_
MCAL_
PERIOD_D
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
SIL_
TimeDimension
_
MCalPeriod.M
CAL_PERIOD_
D
W_MCAL_CAL_D,
W_MCAL_PERIOD_
DS
W_MCAL_
PERIOD_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
TimeDimension_
McalQuarter
SIL_
TimeDimension
_McalQuarter
W_MCAL_QTR_V
W_MCAL_
QTR_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
SIL_
TIMEDIMENSION
_MCALWEEK445
SIL_
TimeDimension_
MCalWeek445
SIL_
TimeDimension
_
MCalWeek445.
MCAL_WEEK_
D
W_MCAL_CAL_D,
W_MCAL_DAY_D
W_MCAL_
WEEK_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Dimension Load
SIL_
TIMEDIMENSION
_MCALYEAR
SIL_
TimeDimension_
McalYear
SIL_
TimeDimension
_McalYear
W_MCAL_YEAR_V
W_MCAL_
YEAR_D
IKM RA
Oracle
Generic
Merge with
Control
ORMA
Calendar
Dimension Load
SIL_
WEEKDIMENSIO
N
SIL_
WeekDimension
SIL_
WeekDimensio
n.WEEK_D
RA_SQTRANS_V
W_WEEK_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
gregcalmthsil.ksh
Calendar
Dimension Load
SIL_
MONTHDIMENSI
ON
SIL_
MonthDimension
SIL_
MonthDimensio
n.MONTH_D
RA_SQ_W_DAY_D_V
W_MONTH_
D
IKM RA
Oracle
Generic Insert
with Control
ORMA
gregcalqtrsil.ksh
Calendar
Dimension Load
SIL_
QUARTERDIMEN
SION
SIL_
QuarterDimension
SIL_
QuarterDimensi
on.QTR_D
RA_W_DAY_D_
QUARTER_V
W_QTR_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
gregcalyearsil.ksh
Calendar
Dimension Load
SIL_
YEARDIMENSION
SIL_
YearDimension
SIL_
YearDimension.
YEAR_D
etlrefreshgensde.k
sh - Mandatory to
be executed
before any SDE
program
(dimension or
Fact)
Maintenance
SDE_
RETAILETLREFRE
SHGENERAL
SDE_
RetailETLRefreshG
eneral
etlrefreshgensde.k
sh - Mandatory to
be executed
before any SDE
program
(dimension or
Fact)
Maintenance
SDE_
RETAILETLREFRE
SHGENERAL
etlrefreshgenplp.k
sh
Maintenance
etlrefreshgenplp.k
sh
etlrefreshgenplp.k
sh
etlrefreshgenplp.k
sh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RA_W_DAY_D_
YEAR_V
W_YEAR_D
IKM RA
Oracle
Generic Insert
with Control
ORMA
NA
RMS
SYSTEM_OPTIONS
RA_SRC_
CURR_
PARAM_G,
C_LOAD_
DATES
NA
ORMA
SDE_
RetailETLRefreshG
eneral
SDE_
RetailETLRefres
hGeneralDelete
Load
RMS
RDW_DELETE_ITEM
W_RTL_
ITEM_DEL_
TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORMA
PLP_
RETAILETLREFRE
SHGENERAL
PLP_
RetailETLRefreshG
eneral
PLP_
RetailETLRefres
hGeneralDyLoa
d
W_RTL_CURR_
MCAL_G, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G
W_RTL_
CURR_
MCAL_G
IKM RA
Oracle
Generic
Update with
Control
ORMA
Maintenance
PLP_
RETAILETLREFRE
SHGENERAL
PLP_
RetailETLRefreshG
eneral
PLP_
RetailETLRefres
hGeneralPrLoa
d
W_RTL_CURR_
MCAL_G, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G
W_RTL_
CURR_
MCAL_G
IKM RA
Oracle
Generic
Update with
Control
ORMA
Maintenance
PLP_
RETAILETLREFRE
SHGENERAL
PLP_
RetailETLRefreshG
eneral
PLP_
RetailETLRefres
hGeneralQtLoa
d
W_RTL_CURR_
MCAL_G, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G
W_RTL_
CURR_
MCAL_G
IKM RA
Oracle
Generic
Update with
Control
ORMA
Maintenance
PLP_
RETAILETLREFRE
SHGENERAL
PLP_
RetailETLRefreshG
eneral
PLP_
RetailETLRefres
hGeneralWkLo
ad
W_RTL_CURR_
MCAL_G, W_MCAL_
WEEK_D, W_MCAL_
CONTEXT_G
W_RTL_
CURR_
MCAL_G
IKM RA
Oracle
Generic
Update with
Control
ORMA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
mfpcstsde.ksh
Base fact extract
SDE_
MFPCOSTFACT
SDE_MFPCostFact
SDE_
RetailCurrentPl
anCostLoad,
SDE_
RetailOriginalPl
anCostLoad
mfprtlsde.ksh
Base fact extract
SDE_
MFPRETAILFACT
SDE_
MFPRetailFact
mbslsclwkplp.ksh
Market
Basket
Analysis
Post Load
Process
PLP_
RETAILMARKETB
ASKETSLSCLWKF
ACT
mbslsdpwkplp.ks
h
PLP
Market Basket
Analysis
mbslsprscwksupp
lp.ksh
Fact Load
slsprmildsil.ksh
Fact Load
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
FACT_CHNL_CLSS_
WEEK, DIM_SCLS,
FACT_ CHNL_SCLS_
WEEK,FACT_
CHNL,FACT_WEEK,
SCALAR
W_RTL_
MFPCPC_SC_
CH_WK_FS,
W_RTL_
MFPOPC_SC_
CH_WK_FS
LKM SQL to
Oracle, IKM
Oracle
Incremental
Update
ORMA
SDE_
RetailCurrentPl
anRetailLoad,
SDE_
RetailOriginalPl
anRetailLoad
FACT_CHNL_CLSS_
WEEK, DIM_SCLS,
FACT_ CHNL_SCLS_
WEEK,FACT_
CHNL,FACT_WEEK,
SCALAR
W_RTL_
MFPCPC_SC_
CH_WK_FS,
W_RTL_
MFPOPC_SC_
CH_WK_FS
LKM SQL to
Oracle, IKM
Oracle
Incremental
Update
ORMA
PLP_
RetailMarketBasket
SlsClWkFact
PLP_
RetailMarketBa
sketSlsClWkLoa
d
W_RTL_DMO_SLS_
CL_WK_G
W_RTL_MB_
SLS_CL_WK_
A
IKM RA
Oracle
Generic Insert
With Control
ORCA
PLP_
RETAILMARKETB
ASKETSLSDPWKF
ACT
PLP_
RetailMarketBasket
SlsDpWkFact
PLP_
RetailMarketBa
sketSlsDpWkLo
ad
W_RTL_DMO_SLS_
DP_WK_G
W_RTL_MB_
SLS_DP_WK_
A
IKM RA
Oracle
Generic Insert
With Control
ORCA
Market Basket
Sales
PLP_
RETAILMARKETB
ASKETSLSPRSCW
KSUPFACT
PLP_
RetailMarketBasket
SlsPrScWkSupFact
PLP_
RetailMarketBa
sketSlsPrScWkS
upLoad
W_RTL_DMO_
SLSPR_SC_WK_SUP_
G
W_RTL_MB_
SLSPR_SC_
WK_SUP_A
IKM RA
Oracle
Generic Insert
With Control
ORCA
Sales Promotion
SIL_
RETAILSALESPRO
MOTIONTRANSA
CTIONFACT
SIL_
RetailSalesPromoti
onTransactionFact
SIL_
RetailSalesProm
otionTransactio
nFactLoad
W_RTL_SLSPR_TRX_
IT_LC_DY_TMP
W_RTL_
SLSPR_TRX_
IT_LC_DY_F
IKM RA
Oracle
Generic
Merge With
Control
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
Master Scenario.
Master_SIL_
RetailSalesPromot
ionTransactionFac
t
Fact Load
Sales Promotion
SIL_
RETAILSALESPRO
MOTIONTRANSA
CTIONFACT
SIL_
RetailSalesPromoti
onTransactionFact
SIL_
RetailSalesProm
otionTransactio
nTempLoad
Called from
Master Scenarios
Master_SDE_
Retail_
SalesTransactionF
act
Fact Load
Sales Transaction
SDE_RETAIL_
SALESTRANSACT
IONFACT
SDE_Retail_
SalesTransactionFa
ct
mbslsscwksupplp
.ksh
Aggregate
Market Basket
Analysis
PLP_
RETAILMARKETB
ASKETSLSSCWKS
UPFACT
mbslsprcustscwk
plp.ksh
Aggregate
Market Basket
Sales
mbslsscwkplp.ksh
Aggregate
mbslsprscwkplp.k
sh
mbslsblitlcwkplp.
ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_GLOBAL_CURR_
G,W_INT_ORG_DH_
RTL_TMP,W_
PRODUCT_D_RTL_
TMP,W_MCAL_
WEEK_D,W_MCAL_
DAY_D,W_
EMPLOYEE_D,W_
XACT_TYPE_D,W_
MCAL_CONTEXT_
G,W_INT_ORG_D_
RTL_TMP,W_
MINUTE_OF_DAY_
D,STG_W_RTL_SLS_
TRX_IT_LC_DY_FS
W_RTL_
SLSPR_TX_
IT_LC_DY_
TMP
IKM RA
Oracle Insert
Temp Load
With Control
ORMA/
ORCA
SDE_
RetailSalesTrans
actionFactTemp
Load_PackCost
W_RTL_SLSPK_TRX_
COMPCOST_TMP
W_RTL_
SLSPK_TRX_
COST_TMP
IKM RA
Oracle Insert
Temp Load
With Control
ORCA
PLP_
RetailMarketBasket
SlsScWkSupFact
PLP_
RetailMarketBa
sketSlsScWkSu
pLoad
W_RTL_DMO_SLS_
SC_WK_SUP_G
W_RTL_MB_
SLS_SC_WK_
SUP_A
IKM RA
Oracle
Generic Insert
With Control
ORCA
PLP_
RETAILMARKETB
ASKETSLSPRCUS
TSCWKFACT
PLP_
RetailMarketBasket
SlsPrCustScWkFact
PLP_
RetailMarketBa
sketSlsPrCustSc
WkLoad
W_RTL_DMO_
SLSPR_CUST_SC_
WK_G
W_RTL_MB_
SLSPR_
CUST_SC_
WK_A
IKM RA
Oracle
Generic Insert
With Control
ORCA
Market Basket
Sales
PLP_
RETAILMARKETB
ASKETSLSSCWKF
ACT
PLP_
RetailMarketBasket
SlsScWkFact
PLP_
RetailMarketBa
sketSlsScWkLoa
d
W_RTL_DMO_SLS_
SC_WK_G
W_RTL_MB_
SLS_SC_WK_
A
IKM RA
Oracle
Generic Insert
With Control
ORCA
Aggregate
Market Basket
Sales
PLP_
RETAILMARKETB
ASKETSLSPRSCW
KFACT
PLP_
RetailMarketBasket
SlsPrScWkFact
PLP_
RetailMarketBa
sketSlsPrScWkL
oad
W_RTL_DMO_
SLSPR_SC_WK_G
W_RTL_MB_
SLSPR_SC_
WK_A
IKM RA
Oracle
Generic Insert
With Control
ORCA
Aggregate
Market Basket
Sales
PLP_
RETAILMARKETB
ASKETSLSPRBLIT
LCWKAGGREGAT
E
PLP_
RetailMarketBasket
SlsPrBlItLcWkAggr
egate
PLP_
RetailMarketBa
sketSlsPrBlItLc
WkLoad
RTL_DMO_SLSPR_
BL_PC_IT_LC_WK_G
W_RTL_
SLSPR_BL_
PC_IT_LC_
WK_A
IKM RA
Oracle
Generic
Merge With
Control
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slsprmcildplp.ksh
Aggregate
Sales Promotion
PLP_
RETAILSALESPRO
MOTIONITLCDYA
GGREGATE
PLP_
RetailSalesPromoti
onITLcDyAggregat
e
PLP_
RetailSalesProm
otionComponen
tITLcDyLoad
slsprmeildplp.ksh
Aggregate
Sales Promotion
PLP_
RETAILSALESPRO
MOTIONITLCDYA
GGREGATE
PLP_
RetailSalesPromoti
onITLcDyAggregat
e
slsprmpildplp.ksh
Aggregate
Sales Promotion
PLP_
RETAILSALESPRO
MOTIONITLCDYA
GGREGATE
slscldplp.ksh
Aggregate
Sales
Called From
Master Scenario
Master_PLP_
RetailPartSeedFac
t Parameter:RA_
TABLENAME
Seed Data
Load
Called From
Master Scenario
Master_PLP_
RetailPartSeedFac
t Parameter:RA_
TABLENAME
Callaed from
Master Scenario
Master_PLP_
RetailPartSeedFac
t
Add rows for all
positional areas:
Base Cost, Net
Cost, Price and
confirm the
parameter list
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_SLSPR_TRX_
IT_LC_DY_TMP
W_RTL_
SLSPR_PC_
IT_LC_DY_A
IKM RA
Generic
Merge With
Control
ORMA/
ORCA
PLP_
RetailSalesProm
otionEventITLc
DyLoad
W_RTL_SLSPR_TX_
IT_LC_DY_TMP
W_RTL_
SLSPR_PE_
IT_LC_DY_A
IKM RA
Oracle
Generic
Merge With
Control
ORMA/
ORCA
PLP_
RetailSalesPromoti
onITLcDyAggregat
e
PLP_
RetailSalesProm
otionParentITLc
DyLoad
W_RTL_SLSPR_TX_
IT_LC_DY_TMP
W_RTL_
SLSPR_PP_
IT_LC_DY_A
IKM RA
Oracle
Generic
Merge With
Control
ORMA/
ORCA
PLP_
RETAILSALESCLD
PLOCDYWKAGG
REGATE
PLP_
RetailSalesCLDPLo
cDyWkAggregate
PLP_
RetailSalesProd
LocDayLoad
W_RTL_SLS_SC_LC_
DY_TMP
W_RTL_SLS_
CL_LC_DY_A
IKM RA
Oracle
Generic
Merge With
Control
ORMA/
ORCA
Seed Data
PLP_
RETAILPARTSEED
FACT
PLP_
RetailPartSeedFact
PLP_
RetailPartSeedF
act.W_RTL_
BCOST_IT_LC_
DY_F
W_RTL_BCOST_IT_
LC_G
W_RTL_
BCOST_IT_
LC_DY_F
IKM RA
Oracle
Generic Insert
With Control
ORMA/
ORCA
Seed Data
Load
Seed Data
PLP_
RETAILPARTSEED
FACT
PLP_
RetailPartSeedFact
PLP_
RetailPartSeedF
act.W_RTL_
INV_IT_LC_
DY_F
W_RTL_INV_IT_LC_
G
W_RTL_INV_
IT_LC_DY_F
IKM RA
Oracle
Generic Insert
With Control
ORMA/
ORCA
Seed Data
Load
Seed Data
PLP_
RETAILPARTSEED
FACT
PLP_
RetailPartSeedFact
PLP_
RetailPartSeedF
act.W_RTL_
INV_IT_LC_
WK_A
W_RTL_INV_IT_LC_
G
W_RTL_INV_
IT_LC_WK_A
IKM RA
Oracle
Generic Insert
With Control
ORMA/
ORCA
Shell Script
Name
Functional
Area
Called From
Master Scenario
Master_PLP_
RetailPartSeedFac
t Parameter:RA_
TABLENAME
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_NCOST_IT_
LC_G
W_RTL_
NCOST_IT_
LC_DY_F
IKM RA
Oracle
Generic Insert
With Control
ORMA/
ORCA
PLP_
RetailPartSeedF
act.W_RTL_
PRICE_IT_LC_
DY_F
W_RTL_PRICE_IT_
LC_G
W_RTL_
PRICE_IT_
LC_DY_F
IKM RA
Oracle
Generic Insert
With Control
ORMA/
ORCA
Master_PLP_
RetailPartSeedFact
PLP_
RetailPartSeedF
act.W_RTL_
PARTITION_
MAP_G_
UPDATE
W_RTL_PARTITION_
MAP_G
W_RTL_
PARTITION_
MAP_G
IKM RA
Oracle
Generic
Update With
Control
ORMA/
ORCA
SDE_
RETAILLOADCO
NTROLSEEDDAT
A
SDE_
RetailLoadControlS
eedData
SDE_
RetailInitial_
RA_SRC_
CURR_
PARAM_G
RA_SRC_CURR_
PARAM_G.csv
RA_SRC_
CURR_
PARAM_G
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
SDE_
RETAILLOADCO
NTROLSEEDDAT
A
SDE_
RetailLoadControlS
eedData
SDE_
RetailInitial_W_
RTL_PROD_
CAT_DH_
TMP_Load
W_RTL_PROD_CAT_
DH_TEMP_
DEFAULT.csv
W_RTL_
PROD_CAT_
DH_TMP
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
Program Type
Program Name
Package Name
Interface Name
Seed Data
Load
Seed Data
PLP_
RETAILPARTSEED
FACT
PLP_
RetailPartSeedFact
PLP_
RetailPartSeedF
act.W_RTL_
NCOST_IT_LC_
DY_F
Called From
Master Scenario
Master_PLP_
RetailPartSeedFac
t Parameter:RA_
TABLENAME
Seed Data
Load
Seed Data
PLP_
RETAILPARTSEED
FACT
PLP_
RetailPartSeedFact
Called from
Master Scenario
Master_PLP_
RetailPartSeedFac
t
SeedDataLo
ad
Retail Part Seed

Fact
MASTER_PLP_
RETAILPARTSEED
FACT
SDE_
RetailLoadContro
lSeedData.ksh
Seed Data
Load
Seed Data
SDE_
RetailLoadContro
lSeedData.ksh
Seed Data
Load
Seed Data
Shell Script
Name
Functional
Area
SIL_
RetailLoadContro
lSeedData.ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_PARTY_PER_D
.csv
W_PARTY_
PER_D
LKM SQL to
Oracle from
source to
Stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
SIL_
RetailInitial_C_
ODI_PARAM_
Delta_Load
C_ODI_PARAM_
DELTA.csv
C_ODI_
PARAM
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_W_
RTL_PROMO_
D_Dummy_
Load
W_RTL_PROMO_D
.csv
W_RTL_
PROMO_D
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
SIL_
RetailLoadControlS
eedData
SIL_
RetailInitial_W_
RTL_
PRODUCT_
BRAND_D_
DummyData_
Load
W_RTL_PRODUCT_
BRAND_D.csv
W_RTL_
PRODUCT_
BRAND_D
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
Program Type
Program Name
Package Name
Interface Name
Seed Data
Load
Seed Data
SIL_
RETAILLOADCO
NTROLSEEDDAT
A_DELTA
SIL_
RetailLoadControlS
eedData_Delta
SIL_
RetailInitial_W_
PARTY_PER_
D_Dummy_
Load
SIL_
RetailLoadContro
lSeedData_
Delta.ksh
Seed Data
Load
Seed Data
SIL_
RETAILLOADCO
NTROLSEEDDAT
A_DELTA
SIL_
RetailLoadControlS
eedData_Delta
SIL_
RetailLoadContro
lSeedData.ksh
Seed Data
Load
Seed Data
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
SIL_
RetailLoadContro
lSeedData.ksh
Seed Data
Load
Seed Data
SIL_
RETAILLOADCO
NTROLSEEDDAT
A
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
SystemOptiongen
sil.ksh To Run this
file use the
parameters 'A' or
'B' or 'c' through
RA_MB_
SYSOPTION_
PARAM_1. RA_
MB_
SYSOPTION_
PARAM_2. For
Example ,If the
parameter is 'c'
then
thenSystemOptio
ngensil.ksh C.
This should load
the data mining
configuration
data into theW_
RTL_DMS_
CONFIG_G table
from the W_RTL_
DMS_CONFIG_
G.csv file.If the
Parameter is 'A'
then
thenSystemOptio
ngensil.ksh A
(DMS_ALL or
'CUST_SEG',
'ANC_SC_SBC_
NUM', 'ANC_SC_
PROMO_COMP_
NUM', 'ANC_SC_
PROMO_ORG_
DH_NUM',
'TOP10_PROMO_
COMP_NUM'). If
the parameter is
'b' then
SystemOptiongen
sil.ksh B DMS_
ALL(Loads All
system Tables for
MB.
DataMining
SystemOptio
nLoad
Data Mining
System Options
General
SIL_
RETAILDATAMIN
INGSYSTEMOPTI
ONGENERAL
SIL_
RetailDataMiningS
ystemOptionGener
al
SIL_
RetailDataMini
ngSystemOptio
nLoad_W_RTL_
DMS_CONFIG_
G
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
FILE_W_RTL_DMS_
CONFIG_G.csv
W_RTL_
DMS_
CONFIG_G
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic
Merge With
Control
ORMA/
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
SystemOptiongen
sil.ksh To Run this
file use the
parameters 'A' or
'B' or 'c' through
RA_MB_
SYSOPTION_
PARAM_1. RA_
MB_
SYSOPTION_
PARAM_2. For
Example ,If the
parameter is 'c'
then
thenSystemOptio
ngensil.ksh C.
This should load
the data mining
configuration
data into theW_
RTL_DMS_
CONFIG_G table
from the W_RTL_
DMS_CONFIG_
G.csv file.If the
Parameter is 'A'
then
thenSystemOptio
ngensil.ksh A
(DMS_ALL or
'CUST_SEG',
'ANC_SC_SBC_
NUM', 'ANC_SC_
PROMO_COMP_
NUM', 'ANC_SC_
PROMO_ORG_
DH_NUM',
'TOP10_PROMO_
COMP_NUM'). If
the parameter is
'b' then
SystemOptiongen
sil.ksh B DMS_
ALL(Loads All
system Tables for
MB.
DataMining
SystemOptio
nLoad
Data Mining
System Options
General
SIL_
RETAILDATAMIN
INGSYSTEMOPTI
ONGENERAL
SIL_
RetailDataMiningS
ystemOptionGener
al
SIL_
RetailDataMini
ngSystemOptio
nLoad_W_RTL_
DMS_ATTR_
LIST_G1
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
FILE_W_RTL_DMS_
ATTR_LIST_G1.csv
W_RTL_
DMS_ATTR_
LIST_G
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
SystemOptiongen
sil.ksh To Run this
file use the
parameters 'A' or
'B' or 'c' through
RA_MB_
SYSOPTION_
PARAM_1. RA_
MB_
SYSOPTION_
PARAM_2. For
Example ,If the
parameter is 'c'
then
thenSystemOptio
ngensil.ksh C.
This should load
the data mining
configuration
data into theW_
RTL_DMS_
CONFIG_G table
from the W_RTL_
DMS_CONFIG_
G.csv file.If the
Parameter is 'A'
then
thenSystemOptio
ngensil.ksh A
(DMS_ALL or
'CUST_SEG',
'ANC_SC_SBC_
NUM', 'ANC_SC_
PROMO_COMP_
NUM', 'ANC_SC_
PROMO_ORG_
DH_NUM',
'TOP10_PROMO_
COMP_NUM'). If
the parameter is
'b' then
SystemOptiongen
sil.ksh B DMS_
ALL(Loads All
system Tables for
MB.
DataMining
SystemOptio
nLoad
Data Mining
System Options
General
SIL_
RETAILDATAMIN
INGSYSTEMOPTI
ONGENERAL
SIL_
RetailDataMiningS
ystemOptionGener
al
SIL_
RetailDataMini
ngSystemOptio
nLoad_W_RTL_
DMS_ATTR_
LIST_G2
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
FILE_W_RTL_DMS_
ATTR_LIST_G2.csv
W_RTL_
DMS_ATTR_
LIST_G
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
SystemOptiongen
sil.ksh To Run this
file use the
parameters 'A' or
'B' or 'c' through
RA_MB_
SYSOPTION_
PARAM_1. RA_
MB_
SYSOPTION_
PARAM_2. For
Example ,If the
parameter is 'c'
then
thenSystemOptio
ngensil.ksh C.
This should load
the data mining
configuration
data into theW_
RTL_DMS_
CONFIG_G table
from the W_RTL_
DMS_CONFIG_
G.csv file.If the
Parameter is 'A'
then
thenSystemOptio
ngensil.ksh A
(DMS_ALL or
'CUST_SEG',
'ANC_SC_SBC_
NUM', 'ANC_SC_
PROMO_COMP_
NUM', 'ANC_SC_
PROMO_ORG_
DH_NUM',
'TOP10_PROMO_
COMP_NUM'). If
the parameter is
'b' then
SystemOptiongen
sil.ksh B DMS_
ALL(Loads All
system Tables for
MB.system Tables
for MB)
DataMining
SystemOptio
nLoad
Data Mining
System Options
General
SIL_
RETAILDATAMIN
INGSYSTEMOPTI
ONGENERAL
SIL_
RetailDataMiningS
ystemOptionGener
al
SIL_
RetailDataMini
ngSystemOptio
nLoad_W_RTL_
DMS_ATTR_
LIST_G3
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
FILE_W_RTL_DMS_
ATTR_LIST_G3.csv
W_RTL_
DMS_ATTR_
LIST_G
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
SystemOptiongen
sil.ksh To Run this
file use the
parameters 'A' or
'B' or 'c' through
RA_MB_
SYSOPTION_
PARAM_1. RA_
MB_
SYSOPTION_
PARAM_2. For
Example ,If the
parameter is 'c'
then
thenSystemOptio
ngensil.ksh C.
This should load
the data mining
configuration
data into theW_
RTL_DMS_
CONFIG_G table
from the W_RTL_
DMS_CONFIG_
G.csv file.If the
Parameter is 'A'
then
thenSystemOptio
ngensil.ksh A
(DMS_ALL or
'CUST_SEG',
'ANC_SC_SBC_
NUM', 'ANC_SC_
PROMO_COMP_
NUM', 'ANC_SC_
PROMO_ORG_
DH_NUM',
'TOP10_PROMO_
COMP_NUM'). If
the parameter is
'b' then
SystemOptiongen
sil.ksh B DMS_
ALL(Loads All
system Tables for
MB.
DataMining
SystemOptio
nLoad
Data Mining
System Options
General
SIL_
RETAILDATAMIN
INGSYSTEMOPTI
ONGENERAL
SIL_
RetailDataMiningS
ystemOptionGener
al
SIL_
RetailDataMini
ngSystemOptio
nLoad_W_RTL_
DMS_ATTR_
LIST_G4
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
FILE_W_RTL_DMS_
ATTR_LIST_G4.csv
W_RTL_
DMS_ATTR_
LIST_G
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
SystemOptiongen
sil.ksh To Run this
file use the
parameters 'A' or
'B' or 'c' through
RA_MB_
SYSOPTION_
PARAM_1. RA_
MB_
SYSOPTION_
PARAM_2. For
Example ,If the
parameter is 'c'
then
thenSystemOptio
ngensil.ksh C.
This should load
the data mining
configuration
data into theW_
RTL_DMS_
CONFIG_G table
from the W_RTL_
DMS_CONFIG_
G.csv file.If the
Parameter is 'A'
then
thenSystemOptio
ngensil.ksh A
(DMS_ALL or
'CUST_SEG',
'ANC_SC_SBC_
NUM', 'ANC_SC_
PROMO_COMP_
NUM', 'ANC_SC_
PROMO_ORG_
DH_NUM',
'TOP10_PROMO_
COMP_NUM'). If
the parameter is
'b' then
SystemOptiongen
sil.ksh B DMS_
ALL(Loads All
system Tables for
MB.
DataMining
SystemOptio
nLoad
Data Mining
System Options
General
SIL_
RETAILDATAMIN
INGSYSTEMOPTI
ONGENERAL
SIL_
RetailDataMiningS
ystemOptionGener
al
SIL_
RetailDataMini
ngSystemOptio
nLoad_W_RTL_
DMS_ATTR_
LIST_G5
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
FILE_W_RTL_DMS_
ATTR_LIST_G5.csv
W_RTL_
DMS_ATTR_
LIST_G
LKM RA File
to SQL With
Control from
source to
stage and in
staging IKM
RA Oracle
Generic Insert
With Control
ORMA/
ORCA
Shell Script
Name
Functional
Area
orgdhierarchyplp.
ksh
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_INT_ORG_DH_
RTL_TMP
W_RTL_
DMS_ORG_
DH_G
IKM RA
Oracle
Generic Insert
With Control
ORMA/
ORCA
PLP_
RetailDataMini
ngProdHierarch
yLoad
W_PRODUCT_D_
RTL_TMP
W_RTL_
DMS_
PRODUCT_G
IKM RA
Oracle
Generic Insert
With Control
ORMA/
ORCA
N/A
W_RTL_DMO_SLS_
SC_WK_G
ORCA
Program Type
Program Name
Package Name
Interface Name
Data Mining
Org
Hierarchy
Load
Data Mining Org

Hierarchy
PLP_
RETAILDATAMIN
INGORGHIERARC
HY
PLP_
RetailDataMiningO
rgHierarchy
PLP_
RetailDataMini
ngOrgHierarch
yLoad
prodhierarchyplp.
ksh
Data Mining
Prod
Hierarchy
Load
Data Mining Prod

Hierarchy
PLP_
RETAILDATAMIN
INGPRODHIERAR
CHY
PLP_
RetailDataMiningP
rodHierarchy
rseprocedurecallp
lp.ksh
RA_MB_DATA_
MINING_CALL
PLP_
RETAILRSEPROCE
DUREPROCESSLO
AD
PLP_
RetailRSEProcedur
eProcessLoad
W_RTL_DMO_SLS_
CL_WK_G
W_RTL_DMO_SLS_
DP_WK_G
W_RTL_DMO_SLS_
SC_WK_SUP_G
W_RTL_DMO_
SLSPR_SC_WK_G
W_RTL_DMO_
SLSPR_CUST_SC_
WK_G
W_RTL_DMO_
SLSPR_SC_WK_SUP_
G
W_RTL_DMO_SLS_
BL_PC_IT_LC_WK_G
prmdimlkuptmpp
lp.ksh
Lookup
Temp Load
Promotion
PLP_
RETAILPROMOTI
ONDIMENSIONL
KUPTEMP
PLP_
RetailPromotionDi
mensionLkUpTem
p
PLP_
RetailPromotio
nDimensionLk
UpTemp
W_RTL_PROMO_D_
PARENT,W_RTL_
PROMO_
COMPONENT.W_
RTL_PROMO_EVENT
W_PROMO_
D_RTL_TMP
IKM RA
Oracle Insert
Temp Load
With Control
ORCA
mbintorghierplp.
ksh
Data Mining
Int-Org
Hierarchy
Load
Data Mining
Int-Org Hierarchy
PLP_
RETAILDATAMIN
INGINTORGHIER
ARCHY
PLP_
RetailDataMiningI
ntOrgHierarchy
PLP_
RetailDataMini
ngIntOrgHierar
chyLoad
W_INT_ORG_DH
W_RTL_
DMS_INT_
ORG_DH_G
IKM RA
Oracle
Generic Insert
With Control
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
rtlcustcl454sil.ksh
Customer
Fact
SIL_
RetailCustomerLoy
altyClLocMonthFa
ct
Master_SIL_
RetailCustomerLoy
altyClLocMonthFa
ct
SIL_
RetailCustomer
LoyaltyClLocM
onthFactLoad_
454
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_INT_ORG_DH_
RTL_TMP
W_RTL_LOY_
CUST_CL_
LC_MH_TMP
IKM RA
Oracle
Generic Insert
With Control
ORCA
IKM RA
Oracle
Generic Insert
With Control
ORCA
\W_PRODUCT_D_
RTL_TMP
W_GLOBAL_CURR_G
SIL_
RetailCustomer
LoyaltyClLocM
onthTemp454Lo
ad
W_MCAL_
CONTEXT_G
W_RTL_LOY_
CUST_CL_
LC_MH_F
W_INT_ORG_D_RTL_
TMP
W_MCAL_PERIOD_D
W_PARTY_PER_D
W_RTL_LOY_CUST_
CL_LC_MH_FS
W_RTL_PROMO_
COMP_TYPE_D
W_RTL_LOY_CUST_
CL_LC_MH_TMP
Called from
Master_SIL_
RetailCustomerLo
yaltyClLocMonth
Fact
Customer
Fact
SIL_
RetailCustomerLoy
altyClLocMonthFa
ct
SIL_
RetailCustomer
LoyaltyClLocM
onthFactLoad_
454
SIL_
RetailCustomer
LoyaltyClLocM
onthTemp454Lo
ad
W_INT_ORG_D_RTL_
TMP
W_PRODUCT_D_
RTL_TMP
W_INT_ORG_DH_
RTL_TMP
W_PARTY_PER_D
W_RTL_PROMO_
COMP_TYPE_D
W_RTL_LOY_
CUST_CL_
LC_MH_TMP
W_RTL_LOY_
CUST_CL_
LC_MH_G_
TMP
W_RTL_LOY_
CUST_CL_
LC_MH_F
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_
CL_LC_MH_FS
W_MONTH_D
W_MCAL_
CONTEXT_G
W_MCAL_PERIOD_D
W_RTL_LOY_CUST_
CL_LC_MH_G_TMP
W_RTL_LOY_CUST_
CL_LC_MH_TMP
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Master_
silretailcustomers
eglcfact.ksh
Customer
Fact
SIL_
RetailCustomerSeg
LoyaltyLcWkFact
Master_ SIL_
RetailCustomerSeg
LoyaltyLcWkFact
SIL_
RetailCustomer
SegLoyaltyLcW
kFactLoad
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_RTL_PROMO_
COMP_TYPE_D
W_RTL_LOY_
CUSTSEG_
LC_WK_F
IKM RA
Oracle
Generic Insert
With Control
ORCA
W_RTL_LOY_
CUSTSEG_
LC_WK_F
IKM RA
Oracle
Generic Insert
With Control
ORCA
W_RTL_PRODUCT_
BRAND_D
W_RTL_LOY_
CUSTSEG_LC_WK_FS
W_RTL_CUSTSEG_D
W_MCAL_WEEK_D
W_MCAL_
CONTEXT_G
W_INT_ORG_DH_
RTL_TMP
W_INT_ORG_D_RTL_
TMP
Called from
Master_ SIL_
RetailCustomerSe
gLoyaltyLcWkFac
t
Customer
Fact
SIL_
RetailCustomerSeg
LoyaltyLcWkFact
SIL_
RetailCustomerSeg
LoyaltyLcWkFact
SIL_
RetailCustomer
SegLoyaltyLcW
kFactLoad
W_RTL_PROMO_
COMP_TYPE_D
W_RTL_PRODUCT_
BRAND_D
W_RTL_LOY_
CUSTSEG_LC_WK_FS
W_RTL_CUSTSEG_D
W_MCAL_WEEK_D
W_MCAL_
CONTEXT_G
W_INT_ORG_DH_
RTL_TMP
W_INT_ORG_D_RTL_
TMP
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
rtlcustclgregsil.ks
h
Customer
Fact
SIL_
RetailCustomerLoy
altyClLocMonthFa
ct
Master_SIL_
RetailCustomerLoy
altyClLocMonthFa
ct
SIL_
RetailCustomer
LoyaltyClLocM
onthFactLoad_
Greg
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_INT_ORG_D_RTL_
TMP
W_RTL_LOY_
CUST_CL_
LC_MH_G_
TMP
IKM RA
Oracle
Generic Insert
With Control
ORCA
IKM RA
Oracle
Generic Insert
With Control
ORCA
W_PRODUCT_D_
RTL_TMP
W_INT_ORG_DH_
RTL_TMP
SIL_
RetailCustomer
LoyaltyClLocM
onthTempGreg
Load
W_PARTY_PER_D
W_RTL_LOY_
CUST_CL_
LC_MH_F
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_
CL_LC_MH_FS
W_MONTH_D
W_RTL_LOY_CUST_
CL_LC_MH_G_TMP
Called from
Master_SIL_
RetailCustomerLo
yaltyClLocMonth
Fact
Customer
Fact
SIL_
RetailCustomerLoy
altyClLocMonthFa
ct
SIL_
RetailCustomerLoy
altyClLocMonthFa
ct
SIL_
RetailCustomer
LoyaltyClLocM
onthFactLoad_
Greg
SIL_
RetailCustomer
LoyaltyClLocM
onthTempGreg
Load
W_INT_ORG_D_RTL_
TMP
W_PRODUCT_D_
RTL_TMP
W_INT_ORG_DH_
RTL_TMP
W_PARTY_PER_D
W_RTL_LOY_
CUST_CL_
LC_MH_G_
TMP
W_RTL_LOY_
CUST_CL_
LC_MH_F
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_
CL_LC_MH_FS
W_MONTH_D
W_MCAL_
CONTEXT_G
W_MCAL_PERIOD_D
W_RTL_LOY_CUST_
CL_LC_MH_G_TMP
W_RTL_LOY_CUST_
CL_LC_MH_TMP
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
custsegloyslwsil.k
sh
Customer
Fact
SIL_
RetailCustomerSeg
LoyaltyScLcWkFac
t
Master_SIL_
RetailCustomerSeg
LoyaltyScLcWkFac
t
SIL_
RetailCustomer
SegLoyaltyScLc
WkFactLoad
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_RTL_LOY_
CUSTSEG_SC_LC_
WK_FS
W_RTL_LOY_
CUSTSEG_
SC_LC_WK_F
IKM RA
Oracle
Generic Insert
With Control
ORCA
W_PRODUCT_D_
RTL_TMP
W_INT_ORG_D_RTL_
TMP
RA CKM
Oracle Fact
Load
W_INT_ORG_DH_
RTL_TMP
W_RTL_CUSTSEG_D
W_MCAL_WEEK_D
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_
CONTEXT_G
Called from
Master_SIL_
RetailCustomerSe
gLoyaltyScLcWkF
act
Customer
Fact
SIL_
RetailCustomerSeg
LoyaltyScLcWkFac
t
SIL_
RetailCustomerSeg
LoyaltyScLcWkFac
t
SIL_
RetailCustomer
SegLoyaltyScLc
WkFactLoad
W_RTL_LOY_
CUSTSEG_SC_LC_
WK_FS
W_PRODUCT_D_
RTL_TMP
W_INT_ORG_D_RTL_
TMP
W_INT_ORG_DH_
RTL_TMP
W_RTL_LOY_
CUSTSEG_
DP_LC_WK_F
IKM RA
Oracle
Generic Insert
With Control
RA CKM
Oracle Fact
Load
W_RTL_CUSTSEG_D
W_MCAL_WEEK_D
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_
CONTEXT_G
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
silretailcustsegloy
dplcwkfact.ksh
Customer
Fact
SIL_
RetailCustomerSeg
LoyaltyDpLcWkFa
ct
Master_SIL_
RetailCustomerSeg
LoyaltyDpLcWkFa
ct
SIL_
RetailCustomer
SegLoyaltyDpL
cWkFactLoad
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_PRODUCT_D_
RTL_TMP
W_RTL_LOY_
CUSTSEG_
DP_LC_WK_F
IKM RA
Oracle
Generic Insert
With Control
ORCA
W_RTL_LOY_
CUSTSEG_DP_LC_
WK_FS
W_INT_ORG_D_RTL_
TMP
RA CKM
Oracle Fact
Load
W_INT_ORG_DH_
RTL_TMP
W_RTL_CUSTSEG_D
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_WEEK_D
W_MCAL_
CONTEXT_G
Called from
Master_SIL_
RetailCustomerSe
gLoyaltyDpLcWk
Fact
Customer
Fact
SIL_
RetailCustomerSeg
LoyaltyDpLcWkFa
ct
SIL_
RetailCustomerSeg
LoyaltyDpLcWkFa
ct
SIL_
RetailCustomer
SegLoyaltyDpL
cWkFactLoad
W_PRODUCT_D_
RTL_TMP
W_RTL_LOY_
CUSTSEG_DP_LC_
WK_FS
W_INT_ORG_D_RTL_
TMP
W_INT_ORG_DH_
RTL_TMP
W_RTL_LOY_
CUSTSEG_
DP_LC_WK_F
IKM RA
Oracle
Generic Insert
With Control
RA CKM
Oracle Fact
Load
W_RTL_CUSTSEG_D
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_WEEK_D
W_MCAL_
CONTEXT_G
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
custsegloycllcwks
il.ksh
Customer
Fact
SIL_
RetailCustomerSeg
LoyaltyClLcWkFac
t
Master_SIL_
RetailCustomerSeg
LoyaltyClLcWkFac
t
SIL_
RetailCustomer
SegLoyaltyClLc
WkFactLoad
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_RTL_LOY_
CUSTSEG_CL_LC_
WK_FS
W_RTL_LOY_
CUSTSEG_
CL_LC_WK_F
IKM RA
Oracle
Generic Insert
With Control
ORCA
W_INT_ORG_D_RTL_
TMP
W_INT_ORG_DH_
RTL_TMP
RA CKM
Oracle Fact
Load
W_PRODUCT_D_
RTL_TMP
W_MCAL_WEEK_D
W_RTL_CUSTSEG_D
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_
CONTEXT_G
Called from
Master_SIL_
RetailCustomerSe
gLoyaltyClLcWkF
act
Customer
Fact
SIL_
RetailCustomerSeg
LoyaltyClLcWkFac
t
SIL_
RetailCustomerSeg
LoyaltyClLcWkFac
t
SIL_
RetailCustomer
SegLoyaltyClLc
WkFactLoad
W_RTL_LOY_
CUSTSEG_CL_LC_
WK_FS
W_INT_ORG_D_RTL_
TMP
W_INT_ORG_DH_
RTL_TMP
W_PRODUCT_D_
RTL_TMP
W_RTL_LOY_
CUSTSEG_
CL_LC_WK_F
IKM RA
Oracle
Generic Insert
With Control
RA CKM
Oracle Fact
Load
W_MCAL_WEEK_D
W_RTL_CUSTSEG_D
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_
CONTEXT_G
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
rtlcustdp454sil.ks
h
Customer
Fact
SIL_
RetailCustomerLoy
altyDpLocMonthFa
ct
Master_SIL_
RetailCustomerLoy
altyDpLocMonthFa
ct
SIL_
RetailCustomer
LoyaltyDpLoc
MonthFactLoad
_454
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_PRODUCT_D_
RTL_TMP
W_RTL_LOY_
CUST_DP_
LC_MH_F
IKM RA
Oracle
Generic Insert
With Control
ORCA
W_RTL_LOY_CUST_
DP_LC_MH_FS
W_INT_ORG_DH_
RTL_TMP
SIL_
RetailCustomer
LoyaltyDpLoc
MonthTemp454
Load
W_RTL_LOY_
CUST_DP_
LC_MH_TMP
W_INT_ORG_D_RTL_
TMP
RA CKM
Oracle Fact
Load
W_PARTY_PER_D
W_MCAL_
CONTEXT_G
W_RTL_PROMO_
COMP_TYPE_D
W_MCAL_PERIOD_D
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_
DP_LC_MH_TMP
Called from
Master_SIL_
RetailCustomerLo
yaltyDpLocMont
hFact
Customer
Fact
SIL_
RetailCustomerLoy
altyDpLocMonthFa
ct
SIL_
RetailCustomerLoy
altyDpLocMonthFa
ct
SIL_
RetailCustomer
LoyaltyDpLoc
MonthFactLoad
_454
SIL_
RetailCustomer
LoyaltyDpLoc
MonthTemp454
Load
W_PRODUCT_D_
RTL_TMP
W_RTL_LOY_CUST_
DP_LC_MH_FS
W_INT_ORG_DH_
RTL_TMP
W_INT_ORG_D_RTL_
TMP
W_RTL_LOY_
CUST_DP_
LC_MH_F
W_RTL_LOY_
CUST_DP_
LC_MH_TMP
IKM RA
Oracle
Generic Insert
With Control
RA CKM
Oracle Fact
Load
W_PARTY_PER_D
W_MCAL_
CONTEXT_G
W_RTL_PROMO_
COMP_TYPE_D
W_MCAL_PERIOD_D
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_
DP_LC_MH_TMP
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
rtlcustdpgregsil.k
sh
Customer
Fact
SIL_
RetailCustomerLoy
altyDpLocMonthFa
ct
Master_SIL_
RetailCustomerLoy
altyDpLocMonthFa
ct
SIL_
RetailCustomer
LoyaltyDpLoc
MonthFactLoad
_Gregorian
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_RTL_LOY_CUST_
DP_LC_MH_G_TMP
W_RTL_LOY_
CUST_DP_
LC_MH_G_
TMP
IKM RA
Oracle
Generic Insert
With Control
ORCA
IKM RA
Oracle
Generic Insert
With Control
ORCA
W_PRODUCT_D_
RTL_TMP
W_INT_ORG_DH_
RTL_TMP
SIL_
RetailCustomer
LoyaltyDpLoc
MonthTempGre
gorianLoad
W_RTL_LOY_CUST_
DP_LC_MH_FS
W_RTL_LOY_
CUST_DP_
LC_MH_F
W_INT_ORG_D_RTL_
TMP
W_MONTH_D
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_PARTY_PER_D
Called from
Master_SIL_
RetailCustomerLo
yaltyDpLocMont
hFact
Customer
Fact
SIL_
RetailCustomerLoy
altyDpLocMonthFa
ct
SIL_
RetailCustomerLoy
altyDpLocMonthFa
ct
SIL_
RetailCustomer
LoyaltyDpLoc
MonthFactLoad
_Gregorian
SIL_
RetailCustomer
LoyaltyDpLoc
MonthTempGre
gorianLoad
W_RTL_LOY_CUST_
DP_LC_MH_G_TMP
W_PRODUCT_D_
RTL_TMP
W_INT_ORG_DH_
RTL_TMP
W_RTL_LOY_CUST_
DP_LC_MH_FS
W_RTL_LOY_
CUST_DP_
LC_MH_G_
TMP
W_RTL_LOY_
CUST_DP_
LC_MH_F
W_INT_ORG_D_RTL_
TMP
W_MONTH_D
W_RTL_PROMO_
COMP_TYPE_D
W_GLOBAL_CURR_G
W_PARTY_PER_D
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
rtlcustlcmonthfact
454sil.ksh
Customer
Fact
SIL_
RetailCustomerLoy
altyLocMonthFact
Master_SIL_
RetailCustomerLoy
altyLocMonthFact
SIL_
RetailCustomer
LoyaltyLocMon
thFactLoad_454
SIL_
RetailCustomer
LoyaltyLocMon
thTemp454Load
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_RTL_LOY_CUST_
LC_MH_TMP
W_RTL_LOY_
CUST_LC_
MH_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORCA
W_MCAL_PERIOD_D
W_PARTY_PER_D
W_RTL_PRODUCT_
BRAND_D
W_RTL_LOY_
CUST_LC_
MH_F
W_RTL_PROMO_
COMP_TYPE_D
W_INT_ORG_DH_
RTL_TMP
W_INT_ORG_D_RTL_
TMP
W_GLOBAL_CURR_G
W_MCAL_
CONTEXT_G
W_PRODUCT_D_
RTL_TMP
W_RTL_LOY_CUST_
LC_MH_FS
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
Master_SIL_
RetailCustomerLo
yaltyLocMonthFa
ct
Customer
Fact
SIL_
RetailCustomerLoy
altyLocMonthFact
SIL_
RetailCustomerLoy
altyLocMonthFact
SIL_
RetailCustomer
LoyaltyLocMon
thFactLoad_454
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_RTL_LOY_CUST_
LC_MH_TMP
W_RTL_LOY_
CUST_LC_
MH_TMP
IKM RA
Oracle Insert
Temp Load
with Control
ORCA
W_MCAL_PERIOD_D
W_PARTY_PER_D
SIL_
RetailCustomer
LoyaltyLocMon
thTemp454Load
W_RTL_PRODUCT_
BRAND_D
W_RTL_LOY_
CUST_LC_
MH_F
RA CKM
Oracle Fact
Load
W_RTL_PROMO_
COMP_TYPE_D
W_INT_ORG_DH_
RTL_TMP
W_INT_ORG_D_RTL_
TMP
W_GLOBAL_CURR_G
W_MCAL_
CONTEXT_G
W_PRODUCT_D_
RTL_TMP
W_RTL_LOY_CUST_
LC_MH_FS
rtlcustlcmonthfact
gregsil.ksh
Customer
Fact
SIL_
RetailCustomerLoy
altyLocMonthFact
Master_SIL_
RetailCustomerLoy
altyLocMonthFact
SIL_
RetailCustomer
LoyaltyLocMon
thFactLoad_
Gregorian
SIL_
RetailCustomer
LoyaltyLocMon
thTempGregLoa
d
W_RTL_LOY_CUST_
LC_MH_G_TMP
W_MONTH_D
W_PARTY_PER_D
W_RTL_PRODUCT_
BRAND_D
W_RTL_LOY_
CUST_LC_
MH_F
W_RTL_LOY_
CUST_LC_
MH_G_TMP
IKM RA
Oracle Insert
Temp Load
with Contro
RA CKM
Oracle Fact
Load l
W_RTL_PROMO_
COMP_TYPE_D
W_INT_ORG_DH_
RTL_TMP
W_INT_ORG_D_RTL_
TMP
W_GLOBAL_CURR_G
W_PRODUCT_D_
RTL_TMP
W_RTL_LOY_CUST_
LC_MH_FS
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
Master_SIL_
RetailCustomerLo
yaltyLocMonthFa
ct
Customer
Fact
SIL_
RetailCustomerLoy
altyLocMonthFact
SIL_
RetailCustomerLoy
altyLocMonthFact
SIL_
RetailCustomer
LoyaltyLocMon
thFactLoad_
Gregorian
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_RTL_LOY_CUST_
LC_MH_G_TMP
W_RTL_LOY_
CUST_LC_
MH_F
IKM RA
Oracle Insert
Temp Load
with Contro
ORCA
W_MONTH_D
W_PARTY_PER_D
W_RTL_PRODUCT_
BRAND_D
SIL_
RetailCustomer
LoyaltyLocMon
thTempGregLoa
d
W_RTL_LOY_
CUST_LC_
MH_G_TMP
RA CKM
Oracle Fact
Load l
W_RTL_PROMO_
COMP_TYPE_D
W_INT_ORG_DH_
RTL_TMP
W_INT_ORG_D_RTL_
TMP
W_GLOBAL_CURR_G
W_PRODUCT_D_
RTL_TMP
W_RTL_LOY_CUST_
LC_MH_FS
partypersil.ksh
Customer
Dimension
SIL_
RetailCustomerDi
mension
SIL_
RetailCustomerDi
mension
SIL_
RetailCustomer
DimensionLoad
W_PARTY_PER_DS
W_PARTY_PER_D
W_PARTY_
PER_D
Customer
Dimension
SIL_
RetailHouseholdDi
mension
SIL_
RetailHouseholdDi
mension
SIL_
RetailHousehol
dDimensionLoa
d
SIL_
RetailHousehol
dDimensionUp
date
ORCA
Changing
Dim with
Control
SIL_
RetailCustomer
DimensionUpd
ate
silhouseholddim.
ksh
IKM RA
Oracle Slowly
IKM RA
Oracle
Generic
Update With
Control
-
W_HOUSEHOLD_DS
W_HOUSEHOLD_D
W_
HOUSEHOL
D_D
IKM RA
Oracle Slowly
Changing
Dim with
Control
IKM RA
Oracle
Generic
Update With
Control
ORCA
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
silcustaddrdim.ks
h
Customer
Dimension
SIL_
RetailCustomerAd
dressDimension
SIL_
RetailCustomerAd
dressDimension
SIL_
RetailCustomer
AddressDimens
ionLoad
Data
Source for
SDE
Programs
-
Target Table
KM Details
ORMA/ORCA
W_RTL_CUST_
ADDRESS_DS
W_RTL_
CUST_
ADDRESS_D
IKM RA
Oracle Slowly
ORCA
W_PARTY_PER_D
SIL_
RetailCustomer
AddressDimens
ionUpdate
silcusthouseholdd
im.ksh
Customer
Dimension
SIL_
RetailCustomerHo
useholdDimension
SIL_
RetailCustomerHo
useholdDimension
SIL_
RetailCustomer
HouseholdDim
ensionLoad
Changing
Dim with
Control
IKM RA
Oracle
Generic
Update With
Control
W_PARTY_PER_D
W_RTL_CUST_
HOUSEHOLD_DS
W_HOUSEHOLD_D
SIL_
RetailCustomer
HouseholdDim
ensionUpdate
ORCA
W_RTL_
CUST_
HOUSEHOL
D_D
W_MCAL_
CONTEXT_G
W_MCAL_
CONTEXT_G
W_RTL_CUST_
HOUSEHOLD_D
W_MCAL_DAY_D
silcustsegdim.ksh
Customer
Dimension
SIL_
RETAILCUSTOME
RSEGMENTDIME
NSION
SIL_
RetailCustomerSeg
mentDimension
SIL_
RetailCustomer
SegmentDimen
sionLoad,
W_RTL_CUSTSEG_
DS, W_RTL_
CUSTSEG_D
W_RTL_
CUSTSEG_D
IKM RA
Oracle Slowly
Changing
Dim with
Control, IKM
RA Oracle
Generic
Update with
Control
ORCA
W_RTL_CUSTSEG_D,
W_PARTY_PER_D,
W_RTL_CUST_
CUSTSEG_DS, W_
MCAL_DAY_D, W_
MCAL_CONTEXT_G,
W_RTL_CUST_
CUSTSEG_D, W_
MCAL_CONTEXT_G
W_RTL_
CUST_
CUSTSEG_D
IKM RA
Oracle Slowly
Changing
Dim with
Control, , IKM
RA Oracle
Generic
Update with
Control
ORCA
SIL_
RetailCustomer
SegmentDimen
sionUpdate
silcustcustsegdim.
ksh
Customer
Dimension
SIL_
RETAILCUSTOME
RCUSTSEGDIMEN
SION
SIL_
RetailCustomerCus
tSegDimension
SIL_
RetailCustomer
CustSegDimens
ionLoad,
SIL_
RetailCustomer
CustSegDimens
ionUpdate
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
silcustsegallocdim
.ksh
Customer
Dimension
SIL_
RETAILCUSTOME
RSEGMENTALLO
CATIONDIMENSI
ON
SIL_
RetailCustomerSeg
mentAllocationDi
mension
SIL_
RetailCustomer
SegmentAllocat
ionDimensionL
oadItemLevel,
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_CUSTSEG_
ALLOC_DS, W_RTL_
CUSTSEG_D, W_RTL_
CHANNEL_D, W_
PROD_CAT_DH, W_
INT_ORG_DH, W_
PRODUCT_D, W_
RTL_CUSTSEG_
ALLOC_D, W_
MCAL_DAY_D
W_RTL_
CUSTSEG_
ALLOC_D
IKM RA
Oracle Slowly
Changing
Dim with
Control, IKM
RA Oracle
Generic
Update with
Control
ORCA
SIL_
RetailCustomer
SegmentAllocat
ionDimensionU
pdate,
SIL_
RetailCustomer
SegmentAllocat
ionDimensionL
oadCategoryLe
vel
sdeloyscoreband.
ksh
Customer
Dimension
SDE_
RETAILLOYALTYS
COREBANDDIME
NSION
SDE_
RetailLoyaltyScore
BandDimension
SDE_
RetailLoyaltySc
oreBandDimens
ionLoad
W_RTL_LOY_SCORE_
BAND_D.csv
W_RTL_LOY_
SCORE_
BAND_DS
IKM RA
Oracle
Generic Insert
with Control
ORCA
silloyscorebanddi
m.ksh
Customer
Dimension
SIL_
RETAILLOYALTYS
COREBANDDIME
NSION
SIL_
RetailLoyaltyScore
BandDimension
SIL_
RetailLoyaltySc
oreBandDimens
ionLoad
W_RTL_LOY_SCORE_
BAND_DS
W_RTL_LOY_
SCORE_
BAND_D
IKM RA
Oracle
Generic
Merge with
Control
ORCA
retailpromotionac
tualssil.ksh
Customer
Fact
MASTER_SIL_
RETAILPROMOTI
ONACTUALSFAC
T
Master_SIL_
RetailPromotionAc
tualsFact
SIL_
RetailPromotio
nActlsItemLocD
ytFactTempLoa
d,
W_RTL_PRACT_IT_
LC_DY_TMP, W_RTL_
PRACT_IT_LC_DY_
FS, W_PRODUCT_D_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_RTL_PROMO_D,
W_GLOBAL_CURR_
G, W_INT_ORG_DH_
RTL_TMP, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G, W_
MCAL_WEEK_D
W_RTL_
PRACT_IT_
LC_DY_F, W_
RTL_PRACT_
IT_LC_DY_
TMP
IKM RA
Oracle Insert
Temp Load
with Control,
IKM RA
Oracle
Generic
Merge with
Control, RA
CKM Oracle
Fact Load
ORCA
SIL_
RetailPromotio
nActlsItemLocD
ytFactLoad
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
Called from
Master_SIL_
RetailPromotionA
ctualsFact
Customer
Fact
SIL_
RETAILPROMOTI
ONACTUALSFAC
T
SIL_
RetailPromotionAc
tualsFact
SIL_
RetailPromotio
nActlsItemLocD
ytFactTempLoa
d,
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_PRACT_IT_
LC_DY_TMP, W_RTL_
PRACT_IT_LC_DY_
FS, W_PRODUCT_D_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_RTL_PROMO_D,
W_GLOBAL_CURR_
G, W_INT_ORG_DH_
RTL_TMP, W_MCAL_
DAY_D, W_MCAL_
CONTEXT_G, W_
MCAL_WEEK_D
W_RTL_
PRACT_IT_
LC_DY_F, W_
RTL_PRACT_
IT_LC_DY_
TMP
IKM RA
Oracle Insert
Temp Load
with Control,
IKM RA
Oracle
Generic
Merge with
Control, RA
CKM Oracle
Fact Load
ORCA
W_RTL_PRBDGT_IT_
LC_TMP, W_RTL_
PRBDGT_IT_LC_FS,
W_PRODUCT_D_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_INT_ORG_DH_
RTL_TMP, W_RTL_
PROMO_D
W_RTL_
PRBDGT_IT_
LC_TMP, W_
RTL_
PRBDGT_IT_
LC_F
IKM RA
Oracle
Generic
Merge with
Control, IKM
RA Oracle
Insert Temp
Load with
Control, RA
CKM Oracle
Fact Load
ORCA
W_RTL_PRBDGT_IT_
LC_TMP, W_RTL_
PRBDGT_IT_LC_FS,
W_PRODUCT_D_
RTL_TMP, W_INT_
ORG_D_RTL_TMP,
W_INT_ORG_DH_
RTL_TMP, W_RTL_
PROMO_D
W_RTL_
PRBDGT_IT_
LC_TMP, W_
RTL_
PRBDGT_IT_
LC_F
IKM RA
Oracle
Generic
Merge with
Control, IKM
RA Oracle
Insert Temp
Load with
Control, RA
CKM Oracle
Fact Load
ORCA
SIL_
RetailPromotio
nActlsItemLocD
ytFactLoad
retailpromotionbu
dgetsil.ksh
Customer
Fact
MASTER_SIL_
RETAILPROMOTI
ONBUDGETFACT
Master_SIL_
RetailPromotionBu
dgetFact
SIL_
RetailPromotio
nBudgetItemLo
cFactLoad,
SIL_
RetailPromotio
nBudgetItemLo
cFactTempLoad
Called from
Master_SIL_
RetailPromotionB
udgetFact
Customer
Fact
SIL_
RETAILPROMOTI
ONBUDGETFACT
SIL_
RetailPromotionBu
dgetFact
SIL_
RetailPromotio
nBudgetItemLo
cFactLoad,
SIL_
RetailPromotio
nBudgetItemLo
cFactTempLoad
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
salespromotionda
yforecastsil.ksh
Customer
Fact
SIL_
RETAILSALESPRO
MOTIONDAYFOR
ECAST
SIL_
RetailSalesPromoti
onDayForecast
SIL_
RetailSalesProm
otionForecastPc
CsDyFactLoad,
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_PROMO_D_RTL_
TMP, W_RTL_
CUSTSEG_D, W_
MCAL_DAY_D, W_
MCAL_WEEK_D, W_
RTL_SLSPRFC_PC_
CS_DY_FS, W_
MCAL_CONTEXT_G,
W_RTL_SLSPRFC_
PC_CS_DY_TMP
W_RTL_
SLSPRFC_
PC_CS_DY_
TMP, W_RTL_
SLSPRFC_
PC_CS_DY_F
IKM RA
Oracle
Generic
Merge with
Control, IKM
RA Oracle
Insert Temp
Load with
Control, RA
CKM Oracle
Fact Load
ORCA
SIL_
RetailSalesProm
otionForecastPc
CsDyFactTemp
Load
salespromotionwe
ekforecastsil.ksh
Customer
Fact
SIL_
RETAILSALESPRO
MOTIONWEEKFO
RECAST
SIL_
RetailSalesPromoti
onWeekForecast
SIL_
RetailSalesProm
otionForecastPc
CsWkFactLoad,
SIL_
RetailSalesProm
otionForecastPc
CsWkFactTemp
Load
W_PROMO_D_RTL_
TMP, W_MCAL_
WEEK_D, W_RTL_
CUSTSEG_D, W_RTL_
SLSPRFC_PC_CS_
WK_FS, W_MCAL_
CONTEXT_G, W_
RTL_SLSPRFC_PC_
CS_WK_TMP
W_RTL_
SLSPRFC_
PC_CS_WK_F,
W_RTL_
SLSPRFC_
PC_CS_WK_
TMP
IKM RA
Oracle
Generic
Merge with
Control, IKM
RA Oracle
Insert Temp
Load with
Control, RA
CKM Oracle
Fact Load
ORCA
slsprcustlcdyplp.k
sh
Customer
PLP_
RETAILSALESPRO
MOTIONCUSTLC
DYAGGREGATE
PLP_
RetailSalesPromoti
onCustLcDyAggre
gate
PLP_
RetailSalesProm
otionComponen
tCustLcDyLoad
,
W_RTL_SLSPR_TX_
IT_LC_DY_TMP
W_RTL_
SLSPR_PA_
CUST_LC_
DY_A, W_
RTL_SLSPR_
PC_CUST_
LC_DY_A,
W_RTL_
SLSPR_PP_
CUST_LC_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORCA
W_RTL_SLS_TRX_IT_
LC_DY_TMP, W_RTL_
CUST_CUSTSEG_D
W_RTL_SLS_
CUST_LC_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORCA
PLP_
RetailSalesProm
otionEventCust
LcDyLoad,
PLP_
RetailSalesProm
otionParentCust
LcDyLoad
slscslcdyaplp.ksh
Customer
PLP_
RETAILSALESCUS
TLCDYFACTAGG
REGATE
PLP_
RetailSalesCustLcD
yFactAggregate
PLP_
RetailSalesCust
LcDyFactAggre
gateLoad
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
slsprcsitlcdyplp.k
sh
Customer
PLP_
RETAILSALESPRO
MOTIONCUSTSE
GITLCDYAGGREG
ATE
PLP_
RetailSalesPromoti
onCustSegItLcDyA
ggregate
PLP_
RetailSalesProm
otionComponen
tCustSegItLcDy
AggLoad, PLP_
RetailSalesProm
otionEventCust
SegItLcDyAggL
oad, PLP_
RetailSalesProm
otionParentCust
SegItLcDyAggL
oad
prmtrlrptplp.ksh
Customer
Fact
PLP_
RETAILPROMOTR
NDRPTAGGFACT
PLP_
RetailNoPromoTrN
dRptTempLoad,
PLP_
RetailPromoTrNdR
ptAggFact, PLP_
RetailPromoTrNdR
ptTempLoad
PLP_
RetailNoPromo
TrNdRptTempL
oad,
PLP_
RetailSalesCustSegI
tLcDyFactAggregat
e
PLP_
RetailSalesCust
SegItLcDyFactA
ggregateLoad
rtlslscsitlcdyplp.k
sh
Customer
Fact Aggregate
PLP_
RETAILSALESCUS
TSEGITLCDYFAC
TAGGREGATE
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
W_RTL_CUST_
CUSTSEG_D, W_RTL_
SLSPR_TX_IT_LC_
DY_TMP,
W_RTL_
SLSPR_PA_
CS_IT_LC_
DY_A, W_
RTL_SLSPR_
PC_CS_IT_
LC_DY_A,
W_RTL_
SLSPR_PE_
CS_IT_LC_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORCA
W_RTL_SLSPR_TX_
IT_LC_DY_TMP, W_
MCAL_DAY_D, W_
RTL_CUST_
HOUSEHOLD_D, W_
MCAL_WEEK_D, W_
RTL_SLSPR_TRX_IT_
LC_DY_F, W_RTL_
SLSPR_PC_HH_DY_
TMP, W_RTL_SLS_
TRX_IT_LC_DY_TMP,
W_XACT_TYPE_D,
W_RTL_SLS_TRX_IT_
LC_DY_F
W_RTL_
SLSPR_PC_
HH_DY_TMP,
W_RTL_
SLSPR_PC_
HH_WK_A
IKM RA
Oracle Insert
Temp Load
with Control,
IKM RA
Oracle
Generic
Merge with
Control
ORCA
W_RTL_SLS_TRX_IT_
LC_DY_TMP, W_RTL_
CUST_CUSTSEG_D
W_RTL_SLS_
CS_IT_LC_
DY_A
IKM RA
Oracle
Generic
Merge with
Control
ORCA
PLP_
RetailPromoTr
NdRptAggFact,
PLP_
RetailPromoTr
NdRptTempLoa
d
Shell Script
Name
Functional
Area
Program Type
Program Name
Package Name
Interface Name
prmcmptypsde.ks
h
Customer
Dimension
SDE_
RETAILPROMOC
OMPTYPEDIMEN
SION
SDE_
RetailPromoComp
Dimension
SDE_
RetailPromoCo
mpDimensionL
oad
prmcmptypsil.ksh
Customer
Dimension
SIL_
RETAILPROMOC
OMPTYPEDIMEN
SION
SIL_
RetailPromoComp
TypeDimension
prdbrndsil.ksh
Customer
Dimension
SIL_
RETAILPRODUCT
BRANDDIMENSI
ON
SIL_
RetailProductBran
dDimension
Data
Source for
SDE
Programs
Target Table
KM Details
ORMA/ORCA
RMS
W_RTL_PROMO_
COMP_TYPE_D.csv
W_RTL_
PROMO_
COMP_
TYPE_DS
IKM RA
Oracle
Generic Insert
with Control
ORCA
SIL_
RetailPromoCo
mpTypeDimens
ionLoad
W_RTL_PROMO_
COMP_TYPE_DS
W_RTL_
PROMO_
COMP_
TYPE_D
IKM RA
Oracle
Generic
Merge with
Control
ORCA
SIL_
RetailProductBr
andDimensionL
oad
W_RTL_PRODUCT_
BRAND_DS
W_RTL_
PRODUCT_
BRAND_D
IKM RA
Oracle
Generic
Merge with
Control
ORCA
A
Appendix: Application Programming
Interface (API)
This appendix contains all the staging table names, descriptions, business rules and
column level information (like column names, column descriptions, column data type
and nullability). Business rules, provided in the API appendix are specifically used for
the incoming data.
These APIs should be referenced in the following cases:
To understand Retail Analytics staging tables in greater detail.

When the source systems are non-Oracle Retail systems and need to be integrated
with Retail Analytics. These APIs provide business rules that help in creating
custom extracts for populating staging tables.
Standards Common to all APIs
Staging Table and Retail Analytics ETL Fact Loading

Each Staging table contains a given set of alternate keys which will be used during
the Retail Analytics ETL Fact loading process. The staging tables are primary
source tables from where the Facts will be populated.
The main aim for this appendix is to make the Fact loading un-interrupted even if
the Primary Source systems like Oracle Retail Merchandising System (RMS),
Oracle Retail Invoice Match (ReIM), and Oracle Retail Price Management (RPM)
are not present.
This appendix provides details about the loading of fact staging tables with source
data by using the business rules and column level information.
Primary and Local Currency Amount fields

Amounts will be stored in both primary and local currencies for most fact tables. If
the source system uses multi-currency, then the primary currency column holds
the primary currency amount, and the local currency column holds the local
currency amount. If the location happens to use the primary currency, then both
primary and local amounts hold the primary currency amount. If the source
system does not use multi-currency, then only the primary currency fields are
populated and the local fields hold NULL values.
Required Fields in the API Staging tables appendix

The Columns defined as 'N' in the "REQUIRED FIELDS" of the API staging table
appendix are not mandatory fields and may also be holding NULL values. These
fields will be populated by non oracle retail source systems only if available. The
Appendix: Application Programming Interface (API)
A-1
Standards Common to all APIs
columns defined as 'Y' are though mandatory fields and would require to get
loaded from the incoming source data.
A-2 Oracle Retail Analytics Operations Guide
API Table List
API Table List

Extract ODI program (SDE), for Customer dimension and
Customer Loyalty related tables need to be created during
implementation time. These extract programs will load data into
staging tables. API for these staging tables is provided below. For
example, the W_RTL_CUSTSEG_DS table will be populated with
customer segment data during implementation.
Note:
FS and GS Tables
Table A1 W_RTL_BCOST_IT_LC_DY_FS
TABLE NAME:
W_RTL_BCOST_IT_LC_DY_FS
TABLE DESCRIPTION:
This table contains compressed positional cost fact data at the item/location/day/supplier level. If a cost change occurs in the middle of a day, the
cost that exists at the time of the batch will be written. This table holds all active supplier/location combinations for a given day.
BUSINESS RULES:
This table contains cost information for an item, Primary supplier, and location combination on a given day.
PROD_IT_NUM, ORG_NUM, DAY_DT and SUPPLIER_NUM makes the alternare key/ business key for this table.
This table contains neither break-to-sell items nor packs that contain break-tosell component items. Fact Staging table is a truncate and load. It holds
one day's transaction only.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this
will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_
PARAM table for each table.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
This is the Item Number from the W_PRODUCT_D table
VARCHAR2(80
CHAR)
ORG_NUM
This is the location number from W_INT_ORG_D
VARCHAR2(80
CHAR)
DAY_DT
This is the Day Date from W_MCAL_DAY_D
DATE
SUPPLIER_NUM
This column is the Supplier Number from W_RTL_IT_SUPPLIER_D
VARCHAR2(80
CHAR)
BASE_COST_AMT_LCL
This is the initial base cost prior to any deals or discounts. This is stored in local currency.
NUMBER(20,4)
CURRENCY_CODE
This is the Suppliers currency code
VARCHAR2(3 CHAR)
EXCHANGE_DT
This is the date when the price change or cost change was posted in the transaction system.
DATE
AUX1_CHANGED_ON_DT
Oracle 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.
DATE
A-3
API Table List
Table A1 W_RTL_BCOST_IT_LC_DY_FS
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
This is a foreign key to the W_USER_D dimension indicating the user who last modified the record
in the source system.
VARCHAR2(80
CHAR)
CHANGED_ON_DT
Identifies the date and time when the record was last modified in the source system.
DATE
CREATED_BY_ID
This is a foreign key to the W_USER_D dimension indicating the user who created the record in the
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
Identifies the date and time when the record was initially created in the source system.
DATE
DATASOURCE_NUM_ID
This column 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, Oracle recommends that you define separate unique
source IDs for each of your different source instances.
NUMBER(10)
DELETE_FLG
This flag 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.
CHAR(1 CHAR)
DOC_CURR_CODE
Code for the currency in which the document was created in the source system.
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
When we execute our Extract program in multithreading , then for each record that is run in that
thread, it will have the thread numbers valid value. Eg: If the extract is run in 5 instances, then
valid values can be between 1 and 5.
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
This is the exchange rate from document currency to the first global currency. The global currencies
are defined in the global currency master table.
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
This is the exchange rate from document currency to the second global Currency. The global
currencies are defined in the global currency master table.
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
This is the exchange rate from document currency to the third global currency. The global
NUMBER(22,7)
INTEGRATION_ID
This column 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.
VARCHAR2(80
CHAR)
LOC_CURR_CODE
Usually the reporting currency code for the financial company in which the document was created.
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
This is the exchange rate from document currency to the local currency.
NUMBER(22,7)
TENANT_ID
This column 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.
VARCHAR2(80
CHAR)
X_CUSTOM
This column is used as a generic field for customer extensions.
VARCHAR2(10
CHAR)
A-4
API Table List
Table A2 W_RTL_INVRC_IT_LC_DY_FS
TABLE NAME:
W_RTL_INVRC_IT_LC_DY_FS
TABLE DESCRIPTION:
This table contains inventory receipt fact data at the item/location/day level.
BUSINESS RULES:
This table contains inventory reciepts information for an item, and location combination on a given day.
PROD_IT_NUM, ORG_NUM and DAY_DT makes the alternare key/ business key for this table. This table contains neither break-to-sell items nor
packs that contain break-tosell component items. Fact Staging table is a truncate and load. It holds one day's transaction only.
PARAM table for each table. It is not possible to have a different item season key for the same item, loc and day combination. Therefore, the item
season key is not part of a primary key for any facts on the item, loc and day level.
With the aggregation, it is possible to have a different item season key at the subclass level for the same loc and day combination, or at the week level
for the same item and loc combination. Therefore, the item season key is part of the primary key for facts at the subclass and/or the week level.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
VARCHAR2(80
CHAR)
PROD_IT_NUM
VARCHAR2(80
CHAR)
DAY_DT
DATE
INVRC_QTY
This is the quantity of inventory units received.
NUMBER(18,4)
INVRC_COST_AMT_LCL
This is the cost value of inventory units received. This is in local currency.
NUMBER(20,4)
INVRC_RTL_AMT_LCL
This is the retail value of inventory units received. This is stored in local currency.
NUMBER(20,4)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
A-5
API Table List
Table A2 W_RTL_INVRC_IT_LC_DY_FS
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
A-6
API Table List
Table A3 W_RTL_INV_IT_LC_DY_FS
TABLE NAME:
W_RTL_INV_IT_LC_DY_FS
TABLE DESCRIPTION:
This table contains compressed positional inventory price fact data at the item/location/day level. If a change in inventory position occurs in the
middle of a day, the inventory position that exists at the time of batch will be written.
BUSINESS RULES:
This table contains end of day inventory levels and status for an item, and location combination on a given day.
PARAM table for each table. It is not possible to have a different item season key for the same item, loc and day combination. Therefore, the item
season key is not part of a primary key for any facts on the item, loc and day level.
With the aggregation, it is possible to have a different item season key at the subclass level for the same loc and day combination, or at the week level
for the same item and loc combination. Therefore, the item season key is part of the primary key for facts at the subclass and/or the week level. This
table contains only the current days new or changed information.
The data is compressed and will be decompressed at report execution time.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
VARCHAR2(80
CHAR)
ORG_NUM
VARCHAR2(80
CHAR)
DAY_DT
DATE
CLEARANCE_FLG
This is a foreign key to the W_XACT_TYPE_D table where XACT_CAT_NAME = IP_NCE_FLG.

This indicates if inventory is on clearance with values of Y for clearance price and N for
regular price.
CHAR(1)
INV_REPL_FLG
This indicates if an item/location has replenishment attributes with values of Y for yes and N
for no.
CHAR(1)
INV_REPL_METHOD_TYPE
This indicates the type of algorithm that is used to calculate the recommended order quanity with
values of C for constant, M for minimum/maximum, F for floating point, T for time
supply, D for dynamic and SO for store orders.
CHAR(2)
INV_REPL_INCREMENT_PCT
This percentage is multiplied by the minimum/maximum stock level to calculate the

recommended order quanity.
NUMBER(12,4)
INV_SOH_QTY
This is the quantity of owned inventory units. This includes inventory for pack component items.
NUMBER(18,4)
INV_ON_ORD_QTY
This is the quantity of ordered inventory units that have not yet been received. This includes
inventory for pack component items.
NUMBER(18,4)
INV_IN_TRAN_QTY
This is the quantity of transfer and allocation inventory units that have been shipped but not yet
received. This includes inventory for pack component items.
NUMBER(18,4)
INV_MAX_SOH_QTY
This is the required maximum number of units available for sale figure used in replenishment
method algorithms.
NUMBER(18,4)
INV_MIN_SOH_QTY
This is the required minimum number of units available for sale figure used in replenishment
method algorithms.
NUMBER(18,4)
A-7
API Table List
INV_UNIT_RTL_AMT_LCL
This is the retail value of a single inventory unit in the standard unit of measure. This is in local
currency.
NUMBER(20,4)
INV_SOH_RTL_AMT_LCL
This is the retail value of owned inventory units. This includes inventory for pack component
items. This is in local currency.
NUMBER(20,4)
INV_ON_ORD_RTL_AMT_
LCL
This is the retail value of ordered inventory units that have not yet been received. This is in local
currency.
NUMBER(20,4)
INV_IN_TRAN_RTL_AMT_
LCL
This is the retail value of transfer and allocation inventory units that have been shipped but not yet
received. This includes inventory for pack component items. This is in local currency.
NUMBER(20,4)
INV_MAX_SOH_RTL_AMT_
LCL
This is the retail value of the required maximum number of units available for sale figure used in
replenishment method algorithms. This is in local currency.
NUMBER(20,4)
INV_MIN_SOH_RTL_AMT_
LCL
This is the retail value of the required minimum number of units available for sale figure used in
NUMBER(20,4)
INV_AVG_COST_AMT_LCL
This is the weighted average cost of an item at a location and is based on the purchase orders
estimated landed cost. This is adjusted each time inventory is received at this location. Stock of a
pack item is valued at the component level and therefore
NUMBER(20,4)
INV_UNIT_COST_AMT_LCL
Depending on the RMS system options, this is the purchase orders estimated landed cost each
time this item is received at this location or this is the primary supplier cost. This is in local
currency.
NUMBER(20,4)
INV_SOH_COST_AMT_LCL
This is the cost value of owned inventory units. This includes inventory for pack component items.
This is in local currency.
NUMBER(20,4)
INV_ON_ORD_COST_AMT_
LCL
This is the cost value of ordered inventory units that have not yet been received. This is in local
currency.
NUMBER(20,4)
INV_IN_TRAN_COST_AMT_
LCL
This is the cost value of transfer and allocation inventory units that have been shipped but not yet
received. This includes inventory for pack component items. This is in local currency.
NUMBER(20,4)
INV_MAX_SOH_COST_AMT_
LCL
This is the cost value of the required maximum number of units available for sale figure used in
NUMBER(20,4)
INV_MIN_SOH_COST_AMT_
LCL
This is the cost value of the required minimum number of units available for sale figure used in
NUMBER(20,4)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
A-8
API Table List
CREATED_BY_ID
source system.
NUMBER(10)
CHANGED_BY_ID
NUMBER(10)
CHANGED_ON_DT
DATE
CREATED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
DELETE_FLG
CHAR(1)
EXCHANGE_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
ETL_THREAD_VAL
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
A-9
API Table List
Table A4 W_RTL_MFPCPC_SC_CH_WK_FS
TABLE NAME:
W_RTL_MFPCPC_SC_CH_WK_FS
TABLE DESCRIPTION:
This table is a staging table that contains current merchandise financial plan cost accounting fact data at the subclass/channel/week level.
BUSINESS RULES:
This table contains current planning (Cost) data for a subclass, and location for a given week. PROD_SC_NUM, PROD_CL_NUM, PROD_SP_NUM,
CHANNEL_NUM and MFP_WK_NUM makes the alternare key/ business key for this table.
All values are to be in primary currency. Fact Staging table is a truncate and load. It holds one day's transaction only.
All the cost measures of current planning whose grain is subclass/week/channel will be loaded into this table.
Percent values are expected to be decimals.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_SC_NUM
This is the Subclass Number from the W_PRODUCT_D table
VARCHAR2(80
CHAR)
PROD_CL_NUM
This is the Class Number from the W_PRODUCT_D table
VARCHAR2(80
CHAR)
PROD_DP_NUM
This is the Dept Number from the W_PRODUCT_D table
VARCHAR2(80
CHAR)
MFP_WK_NUM
This is the week number from the W_WEEK_D table
NUMBER(15)
CHANNEL_NUM
The unique identifier within source system of the channel in the organizational hierarchy
NUMBER(4)
MFPCPC_SLS_QTY
This is the quantity of current merchandise financial plan sales.
NUMBER(18,4)
MFPCPC_SLS_RTL_AMT
This is the cost value of current merchandise financial plan sales. This is tax inclusive. This is in
primary currency.
NUMBER(20,4)
MFPCPC_SLS_COST_AMT
This is the cost value of current merchandise financial plan sales. This is tax inclusive. This is in
primary currency.
NUMBER(20,4)
MFPCPC_TAX_RTL_AMT
This is the cost value of current merchandise financial plan tax. This is in primary currency.
NUMBER(20,4)
MFPCPC_SLSTE_RTL_AMT
This is the cost value of current merchandise financial plan sales. This is tax exclusive. This is in
primary currency.
NUMBER(20,4)
MFPCPC_PROF_COST_AMT
This is the value of current merchandise financial plan gross profit. Gross profit is calculated by the
cost accounting method and is the difference of the retail value of sales minus the cost value of
sales. This is in primary currency
NUMBER(20,4)
MFPCPC_BOH_COST_AMT
This is the cost value of current merchandise financial plan owned inventory at the beginning of a
time period. This is in primary currency.
NUMBER(20,4)
MFPCPC_BOH_QTY
This is the quantity of current merchandise financial plan owned inventory at the beginning of a
time period.
NUMBER(18,4)
MFPCPC_EOH_COST_AMT
This is the cost value of current merchandise financial plan owned inventory at the end of a time
period.
NUMBER(20,4)
A-10
API Table List
MFPCPC_EOH_QTY
This is the quantity of current merchandise financial plan owned inventory at the end of a time
period.
NUMBER(18,4)
MFPCPC_INVRC_COST_AMT
This is the cost value of current merchandise financial plan inventory received. This is in primary
currency.
NUMBER(20,4)
MFPCPC_INVRC_QTY
This is the quantity of current merchandise financial plan inventory received.
NUMBER(18,4)
MFPCPC_SHRINK_COST_
AMT
This is the cost value of current merchandise financial plan shrinkage. Shrinkage is an inventory
event that reduces end of period inventory and may include events such as theft or cycle count
adjustments. This is in primary currency.
NUMBER(20,4)
MFPCPC_SHRINK_QTY
This is the quantity of current merchandise financial plan shrinkage. Shrinkage is an inventory
adjustments.
NUMBER(18,4)
MFPCPC_MISCO_COST_AMT
This is the cost value of current merchandise financial plan miscellaneous out. Miscellaneous out is
an inventory event that reduces end of period inventory and may include events such as return to
vendor (RTV). This is in primary currency.
NUMBER(20,4)
MFPCPC_MISCO_QTY
This is the quantity of current merchandise financial plan miscellaneous out. Miscellaneous out is
vendor (RTV).
NUMBER(18,4)
MFPCPC_MISCI_COST_AMT
This is the cost value of current merchandise financial plan miscellaneous in. Miscellaneous in is an
inventory event that increases end of period inventory and may include events such as store
transfers. This is in primary currency.
NUMBER(20,4)
MFPCPC_MISCI_QTY
This is the quantity of current merchandise financial plan miscellaneous in. Miscellaneous in is an
transfers.
NUMBER(18,4)
MFPCPC_DVAL_COST_AMT
This is the cost value of current merchandise financial plan devaluation. Devaluation is an
adjustment in cost accounting that decreases inventory cost.
NUMBER(20,4)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
A-11
API Table List
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A5 W_RTL_MFPCPR_SC_CH_WK_FS
TABLE NAME:
W_RTL_MFPCPR_SC_CH_WK_FS
TABLE DESCRIPTION:
This table is a staging table that contains current merchandise financial plan retail accounting fact data at the subclass/channel/week level
BUSINESS RULES:
This table contains current planning (Retail) data for a subclass, and location for a given week. PROD_SC_NUM, PROD_CL_NUM, PROD_SP_NUM,
All values are to be in primary currency.
Fact Staging table is a truncate and load. It holds one day's transaction only.
All the Retail measures of current planning whose grain is subclass/week/channel will be loaded into this table.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_SC_NUM
VARCHAR2(80
CHAR)
PROD_CL_NUM
VARCHAR2(80
CHAR)
A-12
API Table List
PROD_DP_NUM
VARCHAR2(80
CHAR)
MFP_WK_NUM
NUMBER(15)
CHANNEL_NUM
NUMBER(4)
MFPCPR_SLSRG_RTL_AMT
This is the retail value of current merchandise financial plan regular sales. This is tax inclusive. This
is in primary currency.
NUMBER(20,4)
MFPCPR_SLSPR_RTL_AMT
This is the retail value of current merchandise financial plan promotion sales. This is tax inclusive.
This is in primary currency.
NUMBER(20,4)
MFPCPR_SLSCL_RTL_AMT
This is the retail value of current merchandise financial plan clearance sales. This is tax inclusive.
NUMBER(20,4)
MFPCPR_SLSRG_QTY
This is the quantity of current merchandise financial plan regular sales.
NUMBER(18,4)
MFPCPR_SLSPR_QTY
This is the quantity of current merchandise financial plan promotion sales.
NUMBER(18,4)
MFPCPR_SLSCL_QTY
This is the quantity of current merchandise financial plan clearance sales.
NUMBER(18,4)
MFPCPR_TAX_RTL_AMT
This is the retail value of current merchandise financial plan tax. This is in primary currency.
NUMBER(20,4)
MFPCPR_SLSTE_RTL_AMT
This is the retail value of current merchandise financial plan sales. This is tax exclusive. This is in
primary currency.
NUMBER(20,4)
MFPCPR_MARGIN_RTL_
AMT
This is the value of current merchandise financial plan gross margin. Gross margin is calculated by
the retail accounting method and is the difference of the retail value of sales excluding taxes minus
the cost of goods sold. This is in primary currency.
NUMBER(20,4)
MFPCPR_COGS_COST_AMT
This is the value of current merchandise financial plan cost of goods sold. This is in primary
currency.
NUMBER(20,4)
MFPCPR_MKDNPM_RTL_
AMT
This is the retail value of current merchandise financial plan permanent markdown. Permanent
markdown is due to an irrevocable price change that is booked immediately at the corporate level.
It is the difference of the original retail minus the selling pr
NUMBER(20,4)
MFPCPR_MKDNPR_RTL_
AMT
This is the retail value of current merchandise financial plan promotion markdown. Promotion
markdown is due to a temporary price change at a location and is booked at the time of the sale. It
is the difference of the original retail minus the selling pri
NUMBER(20,4)
MFPCPR_MKDNCL_RTL_
AMT
This is the retail value of current merchandise financial plan clearance markdown. Clearance
markdown is due to a permanent price change that occurs to close out inventory and is booked
immediately at the corporate level. It is the difference of the origi
NUMBER(20,4)
MFPCPR_MKUP_RTL_AMT
This is the retail value of current merchandise financial plan markup. Markup is the difference of
the selling price minus the original retail. This is in primary currency.
NUMBER(20,4)
MFPCPR_BOH_COST_AMT
This is the retail value of current merchandise financial plan owned inventory at the beginning of a
NUMBER(20,4)
MFPCPR_BOH_RTL_AMT
This is the retail value of current merchandise financial plan owned inventory at the beginning of a
NUMBER(20,4)
MFPCPR_BOH_QTY
This is the quantity of current merchandise financial plan owned inventory at the beginning of a
time period.
NUMBER(18,4)
A-13
API Table List
MFPCPR_EOH_COST_AMT
This is the retail value of current merchandise financial plan owned inventory at the end of a time
period.
NUMBER(20,4)
MFPCPR_EOH_RTL_AMT
This is the retail value of current merchandise financial plan owned inventory at the end of a time
period. This is in primary currency.
NUMBER(20,4)
MFPCPR_EOH_QTY
This is the quantity of current merchandise financial plan owned inventory at the end of a time
period.
NUMBER(18,4)
MFPCPR_INVRC_COST_AMT
This is the retail value of current merchandise financial plan inventory received. This is in primary
currency.
NUMBER(20,4)
MFPCPR_INVRC_RTL_AMT
This is the retail value of current merchandise financial plan inventory received. This is in primary
currency.
NUMBER(20,4)
MFPCPR_INVRC_QTY
This is the quantity of current merchandise financial plan inventory received.
NUMBER(18,4)
MFPCPR_SHRINK_RTL_AMT
This is the retail value of current merchandise financial plan shrinkage. Shrinkage is an inventory
NUMBER(20,4)
MFPCPR_SHRINK_QTY
This is the quantity of current merchandise financial plan shrinkage. Shrinkage is an inventory
adjustments.
NUMBER(18,4)
MFPCPR_MISCO_RTL_AMT
This is the retail value of current merchandise financial plan miscellaneous out. Miscellaneous out
is an inventory event that reduces end of period inventory and may include events such as return
to vendor (RTV). This is in primary currency.
NUMBER(20,4)
MFPCPR_MISCO_QTY
This is the quantity of current merchandise financial plan miscellaneous out. Miscellaneous out is
vendor (RTV).
NUMBER(18,4)
MFPCPR_MISCI_RTL_AMT
This is the retail value of current merchandise financial plan miscellaneous in. Miscellaneous in is
an inventory event that increases end of period inventory and may include events such as store
NUMBER(20,4)
MFPCPR_MISCI_QTY
This is the quantity of current merchandise financial plan miscellaneous in. Miscellaneous in is an
transfers.
NUMBER(18,4)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
A-14
API Table List
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A6 W_RTL_MFPOPC_SC_CH_WK_FS
TABLE NAME:
W_RTL_MFPOPC_SC_CH_WK_FS
TABLE DESCRIPTION:
This table is a staging table that contains original merchandise financial plan cost accounting fact data at the subclass/channel/week level.
BUSINESS RULES:
This table contains Original planning (Cost) data for a subclass, and location for a given week. PROD_SC_NUM, PROD_CL_NUM, PROD_SP_NUM,
All values are to be in primary currency.
All the Cost measures of Original planning whose grain is subclass/week/channel will be loaded into this table.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_SC_NUM
VARCHAR2(80
CHAR)
A-15
API Table List
PROD_CL_NUM
VARCHAR2(80
CHAR)
PROD_DP_NUM
VARCHAR2(80
CHAR)
MFP_WK_NUM
NUMBER(15)
CHANNEL_NUM
NUMBER(4)
MFPOPC_SLS_QTY
This is the quantity of original merchandise financial plan sales.
NUMBER(18,4)
MFPOPC_SLS_RTL_AMT
This is the costl value of original merchandise financial plan sales. This is tax inclusive. This is in
primary currency.
NUMBER(20,4)
MFPOPC_SLS_COST_AMT
This is the cost value of original merchandise financial plan sales. This is tax inclusive. This is in
primary currency.
NUMBER(20,4)
MFPOPC_TAX_RTL_AMT
This is the cost value of original merchandise financial plan tax. This is in primary currency.
NUMBER(20,4)
MFPOPC_SLSTE_RTL_AMT
This is the cost nvalue of original merchandise financial plan sales. This is tax exclusive. This is in
primary currency.
NUMBER(20,4)
MFPOPC_PROF_COST_AMT
This is the value of original merchandise financial plan gross profit. Gross profit is calculated by the
cost accounting method and is the difference of the retail value of sales minus the cost value of
sales. This is in primary currency.
NUMBER(20,4)
MFPOPC_BOH_COST_AMT
This is the cost value of original merchandise financial plan owned inventory at the beginning of a
NUMBER(20,4)
MFPOPC_BOH_QTY
This is the quantity of original merchandise financial plan owned inventory at the beginning of a
time period.
NUMBER(18,4)
MFPOPC_EOH_COST_AMT
This is the cost value of original merchandise financial plan owned inventory at the end of a time
period.
NUMBER(20,4)
MFPOPC_EOH_QTY
This is the quantity of original merchandise financial plan owned inventory at the end of a time
period.
NUMBER(18,4)
MFPOPC_INVRC_COST_AMT
This is the cost value of original merchandise financial plan inventory received. This is in primary
currency.
NUMBER(20,4)
MFPOPC_INVRC_QTY
This is the quantity of original merchandise financial plan inventory received.
NUMBER(18,4)
MFPOPC_SHRINK_COST_
AMT
This is the cost value of original merchandise financial plan shrinkage. Shrinkage is an inventory
NUMBER(20,4)
MFPOPC_SHRINK_QTY
This is the quantity of original merchandise financial plan shrinkage. Shrinkage is an inventory
adjustments.
NUMBER(18,4)
MFPOPC_MISCO_COST_AMT
This is the cost value of original merchandise financial plan miscellaneous out. Miscellaneous out is
vendor (RTV). This is in primary currency.
NUMBER(20,4)
A-16
API Table List
MFPOPC_MISCO_QTY
This is the quantity of original merchandise financial plan miscellaneous out. Miscellaneous out is
vendor (RTV).
NUMBER(18,4)
MFPOPC_MISCI_COST_AMT
This is the cost value of original merchandise financial plan miscellaneous in. Miscellaneous in is
NUMBER(20,4)
MFPOPC_MISCI_QTY
This is the quantity of original merchandise financial plan miscellaneous in. Miscellaneous in is an
transfers.
NUMBER(18,4)
MFPOPC_DVAL_COST_AMT
This is the cost value of original merchandise financial plan devaluation. Devaluation is an
adjustment in cost accounting that decreases inventory cost.
NUMBER(20,4)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
INTEGRATION_ID
VARCHAR2(80
CHAR)
A-17
API Table List
LOC_CURR_CODE
VARCHAR2(30
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A7 W_RTL_MFPOPR_SC_CH_WK_FS
TABLE NAME:
W_RTL_MFPOPR_SC_CH_WK_FS
TABLE DESCRIPTION:
This table is a staging table that contains original merchandise financial plan retail accounting fact data at the subclass/channel/week level.
BUSINESS RULES:
This table contains Original planning (Retail) data for a subclass, and location for a given week. PROD_SC_NUM, PROD_CL_NUM, PROD_SP_NUM,
CHANNEL_NUM and MFP_WK_NUM makes the alternare key/ business key for this table. All values are to be in primary currency.
All the Retail measures of Original planning whose grain is subclass/week/channel will be loaded into this table.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_SC_NUM
VARCHAR2(80
CHAR)
PROD_CL_NUM
VARCHAR2(80
CHAR)
PROD_DP_NUM
VARCHAR2(80
CHAR)
MFP_WK_NUM
NUMBER(15)
CHANNEL_NUM
NUMBER(4)
MFPOPR_SLSRG_RTL_AMT
This is the retail value of original merchandise financial plan regular sales. This is tax inclusive.
NUMBER(20,4)
MFPOPR_SLSPR_RTL_AMT
This is the retail value of original merchandise financial plan promotion sales. This is tax inclusive.
NUMBER(20,4)
MFPOPR_SLSCL_RTL_AMT
This is the retail value of original merchandise financial plan clearance sales. This is tax inclusive.
NUMBER(20,4)
MFPOPR_SLSRG_QTY
This is the quantity of original merchandise financial plan regular sales.
NUMBER(18,4)
MFPOPR_SLSPR_QTY
This is the quantity of original merchandise financial plan promotion sales.
NUMBER(18,4)
MFPOPR_SLSCL_QTY
This is the quantity of original merchandise financial plan clearance sales.
NUMBER(18,4)
A-18
API Table List
MFPOPR_TAX_RTL_AMT
This is the retail value of original merchandise financial plan tax. This is in primary currency.
NUMBER(20,4)
MFPOPR_SLSTE_RTL_AMT
This is the retail value of original merchandise financial plan sales. This is tax exclusive. This is in
primary currency.
NUMBER(20,4)
MFPOPR_MARGIN_RTL_
AMT
This is the value of original merchandise financial plan gross margin. Gross margin is calculated by
the retail accounting method and is the difference of the retail value of sales excluding taxes minus
the cost of goods sold. This is in primary currency.
NUMBER(20,4)
MFPOPR_COGS_COST_AMT
This is the value of original merchandise financial plan cost of goods sold. This is in primary
currency.
NUMBER(20,4)
MFPOPR_MKDNPM_RTL_
AMT
This is the retail value of original merchandise financial plan permanent markdown. Permanent
markdown is due to an irrevocable price change that is booked immediately at the corporate level.
It is the difference of the original retail minus the selling p
NUMBER(20,4)
MFPOPR_MKDNPR_RTL_
AMT
This is the retail value of original merchandise financial plan promotion markdown. Promotion
markdown is due to a temporary price change at a location and is booked at the time of the sale. It
is the difference of the original retail minus the selling pr
NUMBER(20,4)
MFPOPR_MKDNCL_RTL_
AMT
This is the retail value of original merchandise financial plan clearance markdown. Clearance
markdown is due to a permanent price change that occurs to close out inventory and is booked
immediately at the corporate level. It is the difference of the orig
NUMBER(20,4)
MFPOPR_MKUP_RTL_AMT
This is the retail value of original merchandise financial plan markup. Markup is the difference of
the selling price minus the original retail. This is in primary currency
NUMBER(20,4)
MFPOPR_BOH_COST_AMT
This is the cost value of original merchandise financial plan owned inventory at the beginning of a
NUMBER(20,4)
MFPOPR_BOH_RTL_AMT
This is the retail value of original merchandise financial plan owned inventory at the beginning of a
NUMBER(20,4)
MFPOPR_BOH_QTY
This is the quantity of original merchandise financial plan owned inventory at the beginning of a
time period.
NUMBER(18,4)
MFPOPR_EOH_COST_AMT
This is the retail value of original merchandise financial plan owned inventory at the end of a time
period.
NUMBER(20,4)
MFPOPR_EOH_RTL_AMT
This is the retail value of original merchandise financial plan owned inventory at the end of a time
period. This is in primary currency.
NUMBER(20,4)
MFPOPR_EOH_QTY
This is the quantity of original merchandise financial plan owned inventory at the end of a time
period.
NUMBER(18,4)
MFPOPR_INVRC_COST_AMT
This is the retail value of original merchandise financial plan inventory received. This is in primary
currency.
NUMBER(20,4)
MFPOPR_INVRC_RTL_AMT
This is the retail value of original merchandise financial plan inventory received. This is in primary
currency.
NUMBER(20,4)
MFPOPR_INVRC_QTY
This is the quantity of original merchandise financial plan inventory received.
NUMBER(18,4)
MFPOPR_SHRINK_RTL_AMT
This is the retail value of original merchandise financial plan shrinkage. Shrinkage is an inventory
NUMBER(20,4)
A-19
API Table List
MFPOPR_SHRINK_QTY
This is the quantity of original merchandise financial plan shrinkage. Shrinkage is an inventory
adjustments.
NUMBER(18,4)
MFPOPR_MISCO_RTL_AMT
This is the retail value of original merchandise financial plan miscellaneous out. Miscellaneous out
is an inventory event that reduces end of period inventory and may include events such as return
to vendor (RTV). This is in primary currency.
NUMBER(20,4)
MFPOPR_MISCO_QTY
This is the quantity of original merchandise financial plan miscellaneous out. Miscellaneous out is
vendor (RTV).
NUMBER(18,4)
MFPOPR_MISCI_RTL_AMT
This is the retail value of original merchandise financial plan miscellaneous in. Miscellaneous in is
NUMBER(20,4)
MFPOPR_MISCI_QTY
This is the quantity of original merchandise financial plan miscellaneous in. Miscellaneous in is an
transfers.
NUMBER(18,4)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
A-20
API Table List
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A8 W_RTL_MKDN_IT_LC_DY_FS
TABLE NAME:
W_RTL_MKDN_IT_LC_DY_FS
TABLE DESCRIPTION:
This table contains markdown fact data at the item/location/day level. This table includes permanent, promotion and clearance markdowns
BUSINESS RULES:
This table contains point of sale, permanent, and clearance markdown and markup information for an item, location, and retail type on a given day.
PROD_IT_NUM, ORG_NUM,RTL_TYPE_CODE and DAY_DT makes the alternare key/ business key for this table.
This table contains neither break-to-sell items nor packs that contain break-to sell component items. Fact Staging table is a truncate and load. It holds
Typical markdowns, markups, markdown cancels, and markup cancels should be positive values in their respective fields.
Any reversals of the transactions that use the same tran data codes contain negative values in those applicable fields.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
VARCHAR2(30
CHAR)
ORG_NUM
VARCHAR2(30
CHAR)
RTL_TYPE_CODE
The price type ('R'egular, 'P'romotion, 'C'learance, 'I'ntercompany)
VARCHAR2(50
CHAR)
DAY_DT
DATE
MKDN_AMT_LCL
This is the value of the clearance, promotion, and permanent markdown. This is the difference of
the original retail minus the selling price. This is stored in local currency.
NUMBER(20,4)
MKDN_QTY
This is the quantity of units on clearance, promotion, and permanent markdown.
NUMBER(18,4)
MKUP_AMT_LCL
This is the value of the clearance, promotion, and permanent markup. This is the difference of the
selling price minus the original retail. This is stored in local currency.
NUMBER(20,4)
MKUP_QTY
This is the quantity of units on clearance, promotion, and permanent markup.
NUMBER(18,4)
MKDN_CAN_AMT_LCL
This is the value of a permanent markdown amount that has been cancelled. This is stored in local
currency.
NUMBER(20,4)
A-21
API Table List
MKDN_CAN_QTY
This is the quantity of units for which the markup has been cancelled.
NUMBER(18,4)
MKUP_CAN_AMT_LCL
This is the value of a permanent markup amount that has been cancelled. This is stored in local
currency.
NUMBER(20,4)
MKUP_CAN_QTY
This is the quantity of units for which the markup has been cancelled.
NUMBER(18,4)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
A-22
API Table List
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A9 W_RTL_NCOST_IT_LC_DY_FS
TABLE NAME:
W_RTL_NCOST_IT_LC_DY_FS
TABLE DESCRIPTION:
This table contains compressed positional net cost fact data at the item/location/day/supplier level. If a cost change occurs in the middle of a day, the
cost that exists at the time of batch will be written. This table holds item/location/primary supplier combinations for a given day.
BUSINESS RULES:
This table contains Net Cost information for an item, and location combination on a given day. PROD_IT_NUM, ORG_NUM and DAY_DT makes the
alternare key/ business key for this table. This table contains neither break-to-sell items nor packs that contain break-tosell component items. Fact
Staging table is a truncate and load. It holds one day's transaction only.
PARAM table for each table. The data is compressed and will be decompressed at report execution time.
This table contains only the current days new or changed information.
Supplier Should be associated with each record.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
VARCHAR2(80
CHAR)
ORG_NUM
VARCHAR2(80
CHAR)
DAY_DT
DATE
SUPPLIER_NUM
VARCHAR2(80
CHAR)
BASE_COST_AMT_LCL
This is the primary suppliers initial base cost prior to any deals or discounts for an item/location.
This is stored in local currency.
NUMBER(20,4)
NET_COST_AMT_LCL
This is the primary suppliers initial base cost less any off-invoice discounts for an item/location.
NUMBER(20,4)
NET_NET_COST_AMT_LCL
This is the primary suppliers net cost less any bill-back amounts for an item/location. This is
stored in local currency.
NUMBER(20,4)
DEAD_NET_COST_AMT_LCL
This is the primary suppliers net net cost less any rebate amounts for an item/location. This is
NUMBER(20,4)
CURRENCY_CODE
This is the Suppliers currency code
VARCHAR2(3 CHAR)
A-23
API Table List
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
A-24
API Table List
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A10 W_RTL_PRICE_IT_LC_DY_FS

TABLE NAME:
W_RTL_PRICE_IT_LC_DY_FS
TABLE DESCRIPTION:
This table contains compressed positional price fact data at the item/location/day level. If a price change occurs in the middle of a day, the price that
exists at the time of batch will be written.
BUSINESS RULES:
This table contains Prices for an item, and location combination on a given day.
The data is compressed and will be decompressed at report execution time.
This table contains only the current days new or changed information.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
VARCHAR2(80
CHAR)
ORG_NUM
VARCHAR2(80
CHAR)
DAY_DT
DATE
PRICE_CHANGE_TRAN_
TYPE
This indicates the type of reason that a price change occurred, with values of 0 for a new item
was created, 2 for unit cost change, 4 for single unit retail was changed, 8 for single unit
retail that was changed in clearance, 9 for single unit
VARCHAR2(2 CHAR)
MULTI_SELLING_UOM
This is the unit of measure for an item when a multiple quantity is sold as a single unit.
VARCHAR2(4 CHAR)
SELLING_UOM
This is the unit of measure for an item when it is sold in a singular quantity.
VARCHAR2(4 CHAR)
MULTI_UNIT_QTY
This is the number of units of the MULTI_SELLING_UOM when a multiple quantity is sold as a
single unit.
NUMBER(12,4)
MULTI_UNIT_RTL_AMT_LCL
This is the retail value for an item when a multiple quantity is sold as a single unit. This is stored in
local currency.
NUMBER(20,4)
STANDARD_UNIT_RTL_
AMT_LCL
This is the retail value for an item when it is sold in a singular quantity of the standard unit of
measure. This is stored in local currency.
NUMBER(20,4)
SELLING_UNIT_RTL_AMT_
LCL
This is the retail value for an item when it is sold in a singular quantity of the selling unit of
measure. This is stored in local currency.
NUMBER(20,4)
A-25
API Table List

BASE_COST_AMT_LCL
This is the primary suppliers initial base cost prior to any deals or discounts for an item/location.
NUMBER(20,4)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
A-26
API Table List

LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A11 W_RTL_SLSFC_IT_LC_DY_FS

TABLE NAME:
W_RTL_SLSFC_IT_LC_DY_FS
TABLE DESCRIPTION:
This table contains sales forecast fact data at the item/location/day/forecast week level. Each record represents a week that a forecast is issued for a
day that the forecast applies to for all active item/locations. If multiple forecasts are issued in a single week, the latest issued forecast will persist.
BUSINESS RULES:
This table contains Sales forecast information for an item, and location combination on a given day. PROD_IT_NUM, ORG_NUM and DAY_DT makes
the alternare key/ business key for this table. This table contains neither break-to-sell items nor packs that contain break-tosell component items. Fact
will be from 1 through the maximum number of threads based on the ORG_NUM.
This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
VARCHAR2(80
CHAR)
ORG_NUM
VARCHAR2(80
CHAR)
SLSFC_FOR_DAY_DT
This is a foreign key to the W_MCAL_DAY_D table that represents the day that a forecast applies
to.
DATE
SLSFC_ON_DAY_DT
This is a foreign key to the W_MCAL_DAY_D table that represents the day that a forecast is issued.
DATE
SLSFC_QTY
This is the number of sales units that have been forecasted for the given timeframe period.
NUMBER(18,4)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
A-27
API Table List
Table A11 W_RTL_SLSFC_IT_LC_DY_FS

CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A12 W_RTL_SLSFC_IT_LC_WK_FS

TABLE NAME
W_RTL_SLSFC_IT_LC_WK_FS
TABLE DESCRIPTION
This table contains sales forecast fact data at the item/location/week/forecast week level. Each record represents a week that a forecast is issued for a
week that the forecast applies to for all active item/locations. If multiple forecasts are issued in a single week, the latest issued forecast will persist
BUSINESS RULES
The base level will exist at the the item/loc/week/forecase date level.
Forecasts occur for total sales and are not broken down by retail type.
Retailers may forecast at the item level or subclass level.
Oracle Retail Demand Forecasting allows for both levels of forecasting.
Note that forecast sales units are gross sales not net sales. Return sales are not forecasted.
Fact Staging table is a truncate and load. Holds One day Transactions Only. Fact Staging table is a truncate and load. Holds One day Transactions
Only.
PROD_IT_NUM, ORG_NUM, SLSFC_FOR_EOW_DT, SLSFC_ON_DAY_DT makes the alternare key/ business key for this table. ETL_THREAD_VAL
column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through
the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
A-28
API Table List
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
VARCHAR2(80
CHAR)
ORG_NUM
VARCHAR2(80
CHAR)
SLSFC_FOR_EOW_DT
This is a foreign key to the W_MCAL_WEEK_D table that represents the week that a forecast
applies to.
DATE
SLSFC_ON_DAY_DT
This is a foreign key to the W_MCAL_DAY_D table that represents the day that a forecast is issued.
DATE
SLSFC_QTY
This is the number of sales units that have been forecasted for the given timeframe period.
NUMBER(18,4)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
INTEGRATION_ID
VARCHAR2(80
CHAR)
A-29
API Table List

LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A13 W_RTL_SLSPK_IT_LC_DY_FS

TABLE NAME
W_RTL_SLSPK_IT_LC_DY_FS
TABLE DESCRIPTION
This table contains sales pack fact data at the item/location/day level. This table contains only store locations.
BUSINESS RULES
This staging fact table loads the Fact table which supports As-Is, As-Was and PIT analysis. As-Is and As-Was reports at base level will always result in
same data. As-Is, As-Was, PIT is useful for hierarchical reports (This should be tested only for levels above base fact against Product and Org
hierarchies).
Business Key for this table: ORG_NUM, PROD_IT_NUM, PACK_NUM, RTL_TYPE_CODE, DAY_DT.
Fact Staging table is a truncate and load. Holds One day Transactions Only.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
VARCHAR2(30
CHAR)
PROD_IT_NUM
VARCHAR2(30
CHAR)
DAY_DT
DATE
RTL_TYPE_CODE
VARCHAR2(30
CHAR)
PACK_NUM
This is a foreign key to the W_PROD_GRP2_D table where PROD_GRP_TYPE = PACK.
VARCHAR2(30
CHAR)
SLSPK_QTY
This is the quantity of units sold for a pack component item. This is the product of the pack item
sales quantity times the pack component item quantity.
NUMBER(22,7)
SLSPK_AMT_LCL
This is the derived sales value for a pack component item. This is the product of the pack item sales
amount times the pack component item price ratio. The pack component item price ratio is the
quotient of the cumulative price of the pack component item
NUMBER(22,7)
A-30
API Table List

SLSPK_PROF_AMT_LCL
This is the derived profit value for a pack component item. This is the product of the pack item
profit amount times the pack component item price ratio. The pack component cost amount is the
product of the pack item cost amount times the pack component item price ratio. The pack
component item price ratio is the quotient of the cumulative price of the pack component item if it
was sold individually, divided by the cumulative price of the entire packs component items if they
were sold individually. The cumulative price of the pack component item is the product of the price
of the pack component item if it was sold individually times the pack component item quantity.
NUMBER(22,7)
SLSPK_TAX_AMT_LCL
This is the derived tax value for a pack component item. This is the product of the pack item tax
amount times the pack component item price ratio. The pack component cost amount is the
product of the pack item cost amount times the pack component item price ratio. The pack
NUMBER(22,7)
SLSPK_EMP_DISC_AMT_LCL
This is the derived employee discount value for a pack component item. This is the product of the
pack item employee discount amount times the pack component item price ratio. The pack
component cost amount is the product of the pack item cost amount times the pack component
item price ratio. The pack component item price ratio is the quotient of the cumulative price of the
pack component item if it was sold individually, divided by the cumulative price of the entire
packs component items if they were sold individually. The cumulative price of the pack
component item is the product of the price of the pack component item if it was sold individually
times the pack component item quantity. This is stored in local currency.
NUMBER(22,7)
RETPK_QTY
This is the quantity of units returned for a pack component item. This is the product of the pack
item return quantity times the pack component item quantity.
NUMBER(22,7)
RETPK_AMT_LCL
This is the derived return value for a pack component item. This is the product of the pack item
return amount times the pack component item price ratio. The pack component item price ratio is
the quotient of the cumulative price of the pack component item if it was sold individually, divided
by the cumulative price of the entire packs component items if they were sold individually. The
cumulative price of the pack component item is the product of the price of the pack component
item if it was sold individually times the pack component item quantity. Pack return amount can be
tax inclusive or exclusive depending on the RMS system option but is exclusive of discounts. This
is stored in local currency.
NUMBER(22,7)
RETPK_PROF_AMT_LCL
This is the derived return profit value for a pack component item. This is the product of the pack
item return profit amount times the pack component item price ratio. The pack component cost
amount is the product of the pack item cost amount times the pack component item price ratio. The
pack component item price ratio is the quotient of the cumulative price of the pack component item
if it was sold individually, divided by the cumulative price of the entire packs component items if
they were sold individually. The cumulative price of the pack component item is the product of the
price of the pack component item if it was sold individually times the pack component item
quantity. This is stored in local currency.
NUMBER(22,7)
A-31
API Table List

RETPK_TAX_AMT_LCL
This is the derived return tax value for a pack component item. This is the product of the pack item
return tax amount times the pack component item price ratio. The pack component cost amount is
the product of the pack item cost amount times the pack component item price ratio. The pack
NUMBER(22,7)
RETPK_EMP_DISC_AMT_LCL
This is the derived return employee discount value for a pack component item. This is the product
of the pack item return employee discount amount times the pack component item price ratio. The
pack component cost amount is the product of the pack item cost amount times the pack
component item price ratio. The pack component item price ratio is the quotient of the cumulative
price of the pack component item if it was sold individually, divided by the cumulative price of the
entire packs component items if they were sold individually. The cumulative price of the pack
component item is the product of the price of the pack component item if it was sold individually
times the pack component item quantity. This is stored in local currency
NUMBER(22,7)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
A-32
API Table List

GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A14 W_RTL_SLSPR_TX_IT_LC_DY_FS

TABLE NAME
W_RTL_SLSPR_TX_IT_LC_DY_FS
TABLE DSECRIPTION
This table contains sales promotion data at the item/location/day level. This table contains only store locations. If an item is associated with multiple
promotions for a given day, a record of the item/loc will exist for each promotion. As a result, aggregations must occur by promotion in order to
prevent double counting.
BUSINESS RULES
This Staging fact table loads the Fact table which supports As-Is, As-Was and PIT analysis. As-Is and As-Was reports at base level will always result in
hierarchies).
Source provides this information at transaction, minute level and will have to be rolled up to day level during
ETL process. Business Key for this table: ORG_NUM, PROD_IT_NUM, DAY_DT, PROMO_DETAIL_ID. Fact Staging table is a truncate and load.
Holds One day Transactions Only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are
used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value
can be configured in C_ODI_PARAM table for each table.
NAME
DESCRIPTIONS
DATA TYPE/BYTE
REQUIRED FIELD
DAY_DT
DATE
MIN_NUM
This is the HOUR_24_NUM & MINUTE_NUM from W_MINUTE_OF_DAY_D
NUMBER(4)
ORG_NUM
VARCHAR2(80
CHAR)
SLS_TRX_ID
This is a unique ID from the source system that identifies a store sales transaction.
VARCHAR2(30
CHAR)
A-33
API Table List

PROD_IT_NUM
VARCHAR2(80
CHAR)
PROMO_DETAIL_ID
This is the unique ID from the source system that identifies a promotion detail. A promotion is a
method to temporarily stimulate sales through a form of price discount, rewards and/or credit
financing. A promotion may or may not be used in conjunction with a form of advertising.
Multiple promotions may be applied to a sale at the same time. A promotion detail will always be a
child of a single promotion component which will always be a child of a single promotion parent
which will only be a child of a single promotion event. Multiple promotion details within a
promotion component may have overlapping timeframes within the promotion component.
VARCHAR2(30
CHAR)
SLSPR_MKDN_AMT_LCL
The promotional markdown amount in local currency
NUMBER(20,4)
RETPR_MKDN_AMT_LCL
The promotional markdown return amount in local currency
NUMBER(20,4)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
A-34
API Table List

GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A15 W_RTL_SLSWF_IT_LC_DY_FS

TABLE NAME
W_RTL_SLSWF_IT_LC_DY_FS
TABLE DESCRIPTION
This table contains wholesale/franchise sales fact data at the item/location/day level. This table contains only wholesale/franchise locations.
BUSINESS RULES
This Staging fact table loads the Fact table which supports As-Is, As-Was and PIT analysis. As-Is and As-Was reports at base level will always result in
hierarchies).
Business Key for this table: ORG_NUM, PROD_IT_NUM, DAY_DT. Fact Staging table is a truncate and load. Holds One day Transactions Only.
NAME
DESCRIPTIONS
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
VARCHAR2(80
CHAR)
PROD_IT_NUM
VARCHAR2(80
CHAR)
DAY_DT
DATE
SLSWF_QTY
This is the quantity of units sold to a wholesale or franchise location.
NUMBER(18,4)
SLSWF_AMT_LCL
This is the retail value of units sold to a wholesale or franchise location. This is stored in local
currency.
NUMBER(20,4)
SLSWF_TAX_AMT_LCL
This is the value of the tax incurred due to the wholesale/franchise sales amount. This is stored in
local currency.
NUMBER(20,4)
A-35
API Table List

SLSWF_ACQ_COST_AMT_
LCL
This is the weighted average cost at the location that the inventory is being shipped from to the WF
customer. This is in local currency.
NUMBER(20,4)
SLSWF_MKDN_AMT_LCL
This is the value of the difference of original retail minus selling price for units sold that were on
markdown and were booked at the time of sale. This is stored in local currency.
NUMBER(20,4)
SLSWF_MKUP_AMT_LCL
This is the value of the difference of selling price minus original retail for units sold that were on
markup and were booked at the time of sale. This is stored in local currency.
NUMBER(20,4)
RETWF_QTY
This is the quantity of units returned to a wholesale or franchise location.
NUMBER(18,4)
RETWF_AMT_LCL
This is the retail value of units returned to a wholesale or franchise location. This is stored in local
currency.
NUMBER(20,4)
RETWF_TAX_AMT_LCL
This is the value of the tax incurred due to the wholesale/franchise return amount. This is stored in
local currency.
NUMBER(20,4)
RETWF_ACQ_COST_AMT_
LCL
This is the weighted average cost at the location that the inventory was being shipped from to the
WF customer for returned inventory. This is in local currency.
NUMBER(20,4)
RETWF_RSTK_FEE_AMT_
LCL
This is the value of the fee that is charged to a wholesale/franchise customer by a retailer for the
return of an item. A restock fee can be a flat fee or based on a percentage of the sale. This is in local
currency.
NUMBER(20,4)
RETWF_MKDN_AMT_LCL
This is the value of the difference of original retail minus selling price for units returned that were
on markdown and were booked at the time of sale. This is stored in local currency.
NUMBER(20,4)
RETWF_MKUP_AMT_LCL
This is the value of the difference of selling price minus original retail for units returned that were
on markup and were booked at the time of sale. This is stored in local currency.
NUMBER(20,4)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
A-36
API Table List

DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A16 W_RTL_SLS_TRX_IT_LC_DY_FS

TABLE NAME
TABLE DESCRIPTION
This table contains sales fact data at the item/location/day/transaction/voucher/customer/promotion level. This table contains only store locations.
BUSINESS RULES
Business Key for this table: ORG_NUM, PROD_IT_NUM, SLS_TRX_ID, VOUCHER_ID, DAY_DT, PROMO_COMP_ID.
NAME
PROD_IT_NUM
DESCRIPTIONS
DATA TYPE/BYTE
REQUIRED FIELD
VARCHAR2(80
CHAR)
A-37
API Table List

ORG_NUM
VARCHAR2(80
CHAR)
DAY_DT
DATE
PROMO_COMP_ID
This is the PROMO_COMPONENT_ID from W_RTL_PROMO_D table.
VARCHAR2(30
CHAR)
VOUCHER_ID
This is a unique ID from the source system that identifies a voucher. A voucher is a document
purchased by a customer that acknowledges a liability of the retailer to the customer for the
amount of the voucher. Vouchers can issed as gift certificates or credit vouchers. Vouchers and
items are mutually exclusive. When a voucher exists, the item will be populated with a value of
-1.
VARCHAR2(30 BYTE)
SLS_TRX_ID
VARCHAR2(30 BYTE)
RTL_TYPE_CODE
The price type ('R'egular, 'P'romotion, 'C'learance, 'I'ntercompany).
VARCHAR2(50
CHAR)
MIN_NUM
This is the HOUR_24_NUM & MINUTE_NUM from W_MINUTE_OF_DAY_D.
NUMBER(4,0)
EMPLOYEE_NUM
Source system Employee ID generated by organization/system.
VARCHAR2(80
CHAR)
SLS_QTY
This is the quantity of units sold.
NUMBER(18,4)
SLS_AMT_LCL
This is the retail value of units sold. It can be tax inclusive or exclusive depending on the RMS
system option but is exclusive of discounts. This is stored in local currency.
NUMBER(20,4)
SLS_PROFIT_AMT_LCL
This is the difference of sales amount minus the cost of units sold. The cost of units sold is the
product of sales quantity times the average cost. This is stored in local currency.
NUMBER(20,4)
SLS_TAX_AMT_LCL
This is the tax incurred due to the sales amount. This is stored in local currency.
NUMBER(20,4)
SLS_EMP_DISC_AMT_LCL
This is the retail value of the employee discount due to the sale. This amount is subtracted from the
sales amount sub-total to obtain the final sales value. This is stored in local currency.
NUMBER(20,4)
SLS_MANUAL_COUNT
This is the quantity of units sold that were manually entered by the cashier.
NUMBER(18,4)
SLS_SCAN_COUNT
This is the quantity of units sold that were electronically scanned by the cashier.
NUMBER(18,4)
RET_QTY
This is the quantity of units returned.
NUMBER(18,4)
RET_AMT_LCL
This is the retail value of units returned. It can be tax inclusive or exclusive depending on the RMS
NUMBER(20,4)
RET_PROFIT_AMT_LCL
This is the difference of return amount minus the cost of units returned. The cost of units returned
is the product of return quantity times the average cost. This is stored in local currency.
NUMBER(20,4)
RET_TAX_AMT_LCL
This is the tax incurred due to the return amount. This is stored in local currency.
NUMBER(20,4)
RET_EMP_DISC_AMT_LCL
This is the retail value of the employee discount due to the return. This amount is subtracted from
the return amount sub-total to obtain the final return value. This is stored in local currency.
NUMBER(20,4)
RET_MANUAL_COUNT
This is the quantity of units returned that were manually entered by the cashier.
NUMBER(18,4)
RET_SCAN_COUNT
This is the quantity of units returned that were electronically scanned by the cashier.
NUMBER(18,4)
A-38
API Table List

REJECT_FLG
CHAR(1 CHAR)
SLS_MANUAL_MKDN_AMT_
LCL
This is the difference between the original retail after official price adjustments minus the price that
was actually charged to the customer. This value represents the manual markdown applied after all
official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER(20,4)
SLS_MANUAL_MKUP_AMT_
LCL
This is the difference between the price that was actually charged to the customer minus the
original retail after official price adjustments. This value represents the manual markup applied
after all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER(20,4)
RET_MANUAL_MKDN_
AMT_LCL
was actually returned to the customer. This value represents the manual markdown applied after
all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER(20,4)
RET_MANUAL_MKUP_AMT_
LCL
This is the difference between the price that was actually returned to the customer minus the
NUMBER(20,4)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
VARCHAR2(80
CHAR)
DATE
VARCHAR2(80
CHAR)
CHANGED_BY_ID
CHANGED_ON_DT
CREATED_BY_ID
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10,0)
DELETE_FLG
that the record is deleted from the source system and logically deleted from the data warehouse a
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
NUMBER(4,0)
NUMBER(22,7)
ETL_THREAD_VAL
GLOBAL1_EXCHANGE_
RATE
A-39
API Table List

GLOBAL2_EXCHANGE_
RATE
This is the exchange rate from document currency to the second global currency. The global
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
CUST_REF_TYPE
This will store the value "CUST_ID", indicating that the CUST_REF_NUMBER will have
CUSTOMER_NUM from the W_PARTY_PER_D table.
VARCHAR2(6 CHAR)
CUST_REF_NUMBER
This is the CUSTOMER_NUM from the W_PARTY_PER_D table.
VARCHAR2(16
CHAR)
SLSPR_DISC_AMT_LCL
This is the value of the difference of promotion sales amount minus the cost of promotion units
sold. The cost of promotion units sold is the product of promotion sales quantity times average
cost. This is stored in local currency.
NUMBER(20,4)
RETPR_DISC_AMT_LCL
This is the value of the difference of promotion return amount minus the cost of promotion units
returned. The cost of promotion units returned is the product of promotion return quantity times
average cost. This is stored in local currency.
NUMBER(20,4)
IT_SEQ_NUM
This is required to identify the primary parent and primary event in case the sales transaction has
multiple promotions. These flags are used for aggregating data without duplicating the facts.
NUMBER(4,0)
Table A17 W_RTL_STCKLDGR_SC_LC_MH_FS

TABLE NAME
W_RTL_STCKLDGR_SC_LC_MH_FS
TABLE DESCRIPTION
This table holds stock ledger values at subclass, location and Month level.
BUSINESS RULE
As-Is, PIT and Season Level reporting is not required for Stock Ledger.
Combination of ORG_NUM, PROD_SC_NUM, EOM_DT, SET_OF_BOOKS_ID make an alternate/business key for this table.
NAME
DESCRIPTIONS
DATA TYPE/BYTE
REQUIRED FIELD
A-40
API Table List

ORG_NUM
VARCHAR2(80
CHAR)
PROD_SC_NUM
VARCHAR2(80
CHAR)
PROD_CL_NUM
VARCHAR2(80
CHAR)
PROD_DP_NUM
VARCHAR2(80
CHAR)
EOM_DT
This is end of month date from W_MCAL_PERIOD_D (Business Calendar) or W_MONTH_D

(Gregorian Calendar)
DATE
SET_OF_BOOKS_ID
This is a unigue ID from the source system that identifies a financial set of books. A set of books
represents an organizational structure that groups locations based on how they are reported on
from an accounting perspective.
VARCHAR2(80
CHAR)
SL_ADJ_COGS_COST_AMT
Cost value of the adjustment made to the cost of goods sold (COGS) due to differences in book
stock and the physical count of inventory.
NUMBER(20,4)
SL_ADJ_COGS_COST_AMT_
LCL
stock and the physical count of inventory. This is stored in local currency.
NUMBER(20,4)
SL_ADJ_COGS_RTL_AMT
Retail value of the adjustment made to the cost of goods sold (COGS) due to differences in book
NUMBER(20,4)
SL_ADJ_COGS_RTL_AMT_
LCL
NUMBER(20,4)
SL_BEG_SOH_COST_AMT
Cost value of owned inventory units at the beginning of the reporting period. This includes
NUMBER(20,4)
SL_BEG_SOH_COST_AMT_
LCL
inventory for pack component items. This is stored in local currency.
NUMBER(20,4)
SL_BEG_SOH_RTL_AMT
Retail value of owned inventory units at the beginning of the reporting period. This includes
NUMBER(20,4)
SL_BEG_SOH_RTL_AMT_LCL
NUMBER(20,4)
SL_CASH_DISC_AMT
Discount credited by vendors. This will increase gross margin.
NUMBER(20,4)
SL_CASH_DISC_AMT_LCL
Discount credited by vendors. This will increase gross margin. This is stored in local currency.
NUMBER(20,4)
SL_CLRC_MKDN_AMT
Amount of reduction to the original selling price for reasons such as decline in overall prices of
goods, excessive competition, special sale, damaged merchandise, or excess supply.
NUMBER(20,4)
SL_CLRC_MKDN_AMT_LCL
goods, excessive competition, special sale, damaged merchandise, or excess supply. This is stored
in local currency.
NUMBER(20,4)
SL_COST_VAR_AMT
Used in the cost method of accounting to record the standard cost change as well as the cost
difference between standard cost and transaction cost for transactions such as receiving, RTV and
transfers.
NUMBER(20,4)
A-41
API Table List

SL_COST_VAR_AMT_LCL
transfers. This is stored in local currency.
NUMBER(20,4)
SL_CUM_MKON_PCT
Amount added to the cost to determine the selling price and is stated as a fraction of the selling
price. This is used in the retail method of accounting.
NUMBER(12,4)
SL_DEAL_INCM_PURCH_
AMT
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is purchased.
NUMBER(20,4)
SL_DEAL_INCM_PURCH_
AMT_LCL
NUMBER(20,4)
SL_DEAL_INCM_SLS_AMT
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is sold.
NUMBER(20,4)
SL_DEAL_INCM_SLS_AMT_
LCL
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is sold. This is
NUMBER(20,4)
SL_EMPLY_DISC_AMT
Retail value of the employee discount incurred due to a sale. This amount is subtracted from the
sales amount sub-total to obtain the final sales value.
NUMBER(20,4)
SL_EMPLY_DISC_AMT_LCL
NUMBER(20,4)
SL_END_SOH_COST_AMT
Cost value of owned inventory units at the end of the reporting period. This includes inventory for
pack component items.
NUMBER(20,4)
SL_END_SOH_COST_AMT_
LCL
pack component items. This is stored in local currency.
NUMBER(20,4)
SL_END_SOH_RTL_AMT_
LCL
Retail value of owned inventory units at the end of the reporting period. This includes inventory
for pack component items. This is stored in local currency.
NUMBER(20,4)
SL_END_SOH_RTL_AMT
for pack component items.
NUMBER(20,4)
SL_FRGHT_COST_AMT
Cost of moving goods from one location to another and may include charges for packing,
documenting, loading, unloading, transportation, insurance and other costs.
NUMBER(20,4)
SL_FRGHT_COST_AMT_LCL
documenting, loading, unloading, transportation, insurance and other costs. This is stored in local
currency.
NUMBER(20,4)
SL_FRGHT_CLAIM_COST_
AMT
Cost value of lost or damaged freight inventory that is being submitted as a claim to recoup the
monetary amount lost.
NUMBER(20,4)
AMT_LCL
monetary amount lost. This is stored in local currency.
NUMBER(20,4)
SL_FRGHT_CLAIM_RTL_
AMT
Retail value of lost or damaged freight inventory that is being submitted as a claim to recoup the
NUMBER(20,4)
SL_FRGHT_CLAIM_RTL_
AMT_LCL
NUMBER(20,4)
SL_GAFS_COST_AMT_LCL
Cost value of goods available for sale. This is used in the retail method of accounting. This is stored
in local currency.
NUMBER(20,4)
A-42
API Table List

SL_GAFS_COST_AMT
Cost value of goods available for sale. This is used in the retail method of accounting.
NUMBER(20,4)
SL_GAFS_RTL_AMT
Retail value of goods available for sale.
NUMBER(20,4)
SL_GAFS_RTL_AMT_LCL
Retail value of goods available for sale. This is stored in local currency.
NUMBER(20,4)
SL_GRS_PRFT_AMT
Difference between sales revenue and the cost of units sold. It indicates the retailers ability to mark
up merchandise for sale.
NUMBER(20,4)
SL_GRS_PRFT_AMT_LCL
up merchandise for sale. This is stored in local currency.
NUMBER(20,4)
SL_IC_MARGIN_AMT
Change in margin/profit due to an intercompany transfer. This is a result of the price variance
between the shipping location and receiving location.
NUMBER(20,4)
SL_IC_MARGIN_AMT_LCL
between the shipping location and receiving location. This is stored in local currency.
NUMBER(20,4)
SL_IC_MKDN_AMT
Reduction in price due to an intercompany transfer. This occurs when the shipping location price
is greater than the receiving location price.
NUMBER(20,4)
SL_IC_MKDN_AMT_LCL
is greater than the receiving location price. This is stored in local currency.
NUMBER(20,4)
SL_IC_MKUP_AMT
Increase in price due to an intercompany transfer. This occurs when the shipping location price is
greater than the receiving location price.
NUMBER(20,4)
SL_IC_MKUP_AMT_LCL
greater than the receiving location price. This is stored in local currency.
NUMBER(20,4)
SL_IC_TSF_IN_COST_AMT_
LCL
Cost value of merchandise that has been intercompany transferred into a subclass/location. This is
NUMBER(20,4)
SL_IC_TSF_IN_COST_AMT
Cost value of merchandise that has been intercompany transferred into a subclass/location.
NUMBER(20,4)
SL_IC_TSF_IN_RTL_AMT
Retail value of merchandise that has been intercompany transferred into a subclass/location.
NUMBER(20,4)
SL_IC_TSF_IN_RTL_AMT_
LCL
Retail value of merchandise that has been intercompany transferred into a subclass/location. This
NUMBER(20,4)
SL_IC_TSF_OUT_COST_
AMT_LCL
Cost value of merchandise that has been intercompany transferred out of a subclass/location. This
NUMBER(20,4)
SL_IC_TSF_OUT_COST_AMT
Cost value of merchandise that has been intercompany transferred out of a subclass/location.
NUMBER(20,4)
SL_IC_TSF_OUT_RTL_AMT_
LCL
Retail value of merchandise that has been intercompany transferred out of a subclass/location. This
NUMBER(20,4)
SL_IC_TSF_OUT_RTL_AMT
Retail value of merchandise that has been intercompany transferred out of a subclass/location.
NUMBER(20,4)
SL_MARGIN_COST_VAR_
AMT
New cost variance using cost method of accounting.
NUMBER(20,4)
SL_MARGIN_COST_VAR_
AMT_LCL
New cost variance using cost method of accounting. This is stored in local currency.
NUMBER(20,4)
SL_MKDN_CNCLLD_AMT
Value of a clearance markdown amount that has been cancelled.
NUMBER(20,4)
A-43
API Table List

SL_MKDN_CNCLLD_AMT_
LCL
Value of a clearance markdown amount that has been cancelled. This is stored in local currency.
NUMBER(20,4)
SL_MKUP_AMT
Extra amount a retailer charges a customer for an item, over and above what the retailer paid the
supplier. This is the difference between the selling price and original retail.
NUMBER(20,4)
SL_MKUP_AMT_LCL
supplier. This is the difference between the selling price and original retail. This is stored in local
currency.
NUMBER(20,4)
SL_MKUP_CNCLLD_AMT
Value of a markup amount that has been cancelled. A markup cancellation is used to correct an
unintentional error in a previous markup.
NUMBER(20,4)
SL_MKUP_CNCLLD_AMT_
LCL
unintentional error in a previous markup. This is stored in local currency.
NUMBER(20,4)
SL_PERM_MKDN_AMT
Amount of permanent reduction to the selling price of inventory. This type of markdown is used to
remove slow-selling merchandise or replace out-of-date merchandise.
NUMBER(20,4)
SL_PERM_MKDN_AMT_LCL
remove slow-selling merchandise or replace out-of-date merchandise. This is stored in local
currency.
NUMBER(20,4)
SL_PRMTN_MKDN_AMT
Amount of temporary reduction to a selling price to boost sales. This markdown is normally for a
specified period of time, at the end of which the product price is raised back to the normal selling
price.
NUMBER(20,4)
SL_PRMTN_MKDN_AMT_
LCL
price. This is stored in local currency.
NUMBER(20,4)
SL_RCPTS_COST_AMT
Cost value of inventory units received.
NUMBER(20,4)
SL_RCPTS_COST_AMT_LCL
Cost value of inventory units received. This is stored in local currency.
NUMBER(20,4)
SL_RCPTS_RTL_AMT
Retail value of inventory units received.
NUMBER(20,4)
SL_RCPTS_RTL_AMT_LCL
Retail value of inventory units received. This is stored in local currency.
NUMBER(20,4)
SL_RECLASS_IN_COST_AMT
Cost value of merchandise that has been reclassified into a subclass/location.
NUMBER(20,4)
SL_RECLASS_IN_COST_
AMT_LCL
Cost value of merchandise that has been reclassified into a subclass/location. This is stored in local
currency.
NUMBER(20,4)
SL_RECLASS_IN_RTL_AMT
Retail value of merchandise that has been reclassified into a subclass/location.
NUMBER(20,4)
SL_RECLASS_IN_RTL_AMT_
LCL
Retail value of merchandise that has been reclassified into a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_RECLASS_OUT_COST_
AMT
Cost value of merchandise that has been reclassified out of a subclass/location.
NUMBER(20,4)
AMT_LCL
Cost value of merchandise that has been reclassified out of a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_RECLASS_OUT_RTL_AMT
Retail value of merchandise that has been reclassified out of a subclass/location.
NUMBER(20,4)
A-44
API Table List

SL_RECLASS_OUT_RTL_
AMT_LCL
Retail value of merchandise that has been reclassified out of a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_RSTK_FEE_AMT
Fee that is charged to a customer for the return of an item. A restock fee can be a flat fee or based on
a percentage of the sale.
NUMBER(20,4)
SL_RSTK_FEE_AMT_LCL
a percentage of the sale. This is stored in local currency.
NUMBER(20,4)
SL_RTRNS_COST_AMT
Cost value of units returned. It Indicates lost revenue that is credited back to customers. Retailers
should find opportunities to convert this to new sales.
NUMBER(20,4)
SL_RTRNS_COST_AMT_LCL
should find opportunities to convert this to new sales. This is stored in local currency.
NUMBER(20,4)
SL_RTRNS_RTL_AMT
Retail value of units returned. It Indicates lost revenue that is credited back to customers. Retailers
NUMBER(20,4)
SL_RTRNS_RTL_AMT_LCL
NUMBER(20,4)
SL_RTV_COST_AMT
Cost value of inventory units that have been returned to the vendor.
NUMBER(20,4)
SL_RTV_COST_AMT_LCL
Cost value of inventory units that have been returned to the vendor. This is stored in local currency.
NUMBER(20,4)
SL_RTV_RTL_AMT
Retail value of inventory units that have been returned to the vendor.
NUMBER(20,4)
SL_RTV_RTL_AMT_LCL
Retail value of inventory units that have been returned to the vendor. This is stored in local
currency.
NUMBER(20,4)
SL_SLS_COST_AMT
Cost value of units sold, calculated by adding sale invoices. It includes VAT but excludes discounts.
NUMBER(20,4)
SL_SLS_COST_AMT_LCL
NUMBER(20,4)
SL_SLS_QTY
Total units of merchandise sold.
NUMBER(18,4)
SL_SLS_RTL_AMT
Retail value of units sold, calculated by adding sale invoices. It includes VAT but excludes
discounts.
NUMBER(20,4)
SL_SLS_RTL_AMT_LCL
discounts. This is stored in local currency.
NUMBER(20,4)
SL_SLS_RTL_EX_VAT_AMT
Retail value of units sold, calculated by adding sale invoices. It excludes VAT and discounts.
NUMBER(20,4)
SL_SLS_RTL_EX_VAT_AMT_
LCL
Retail value of units sold, calculated by adding sale invoices. It excludes VAT and discounts. This is
NUMBER(20,4)
SL_SHRK_COST_AMT
Cost value of inventory lost through means other than a sale. This is the difference between actual
physical inventory counts and the amount of inventory reflected in the stock ledger.
NUMBER(20,4)
SL_SHRK_COST_AMT_LCL
physical inventory counts and the amount of inventory reflected in the stock ledger. This is stored
in local currency.
NUMBER(20,4)
SL_SHRK_RTL_AMT
Retail value of inventory lost through means other than a sale. This is the difference between
actual physical inventory counts and the amount of inventory reflected in the stock ledger.
NUMBER(20,4)
A-45
API Table List

SL_SHRK_RTL_AMT_LCL
actual physical inventory counts and the amount of inventory reflected in the stock ledger. This is
NUMBER(20,4)
SL_SOH_ADJ_RTL_AMT
Retail value of an adjustment to stock on hand due to differences in book stock and the physical
count of inventory.
NUMBER(20,4)
SL_SOH_ADJ_RTL_AMT_LCL
count of inventory. This is stored in local currency.
NUMBER(20,4)
SL_TSF_IN_BOOK_COST_
AMT
Cost value of merchandise that has been book transferred into a subclass/location.
NUMBER(20,4)
AMT_LCL
Cost value of merchandise that has been book transferred into a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_TSF_IN_BOOK_RTL_AMT
Retail value of merchandise that has been book transferred into a subclass/location.
NUMBER(20,4)
SL_TSF_IN_BOOK_RTL_
AMT_LCL
Retail value of merchandise that has been book transferred into a subclass/location. This is stored
in local currency.
NUMBER(20,4)
SL_TSF_IN_COST_AMT
Cost value of merchandise that has been transferred into a subclass/location.
NUMBER(20,4)
SL_TSF_IN_COST_AMT_LCL
Cost value of merchandise that has been transferred into a subclass/location. This is stored in local
currency.
NUMBER(20,4)
SL_TSF_IN_RTL_AMT
Retail value of merchandise that has been transferred into a subclass/location.
NUMBER(20,4)
SL_TSF_IN_RTL_AMT_LCL
Retail value of merchandise that has been transferred into a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_TSF_OUT_BOOK_COST_
AMT
Cost value of merchandise that has been book transferred out of a subclass/location.
NUMBER(20,4)
AMT_LCL
Cost value of merchandise that has been book transferred out of a subclass/location. This is stored
in local currency.
NUMBER(20,4)
SL_TSF_OUT_BOOK_RTL_
AMT_LCL
Retail value of merchandise that has been book transferred out of a subclass/location.
NUMBER(20,4)
AMT
Retail value of merchandise that has been book transferred out of a subclass/location. This is stored
in local currency.
NUMBER(20,4)
SL_TSF_OUT_COST_AMT
Cost value of merchandise that has been transferred out of a subclass/location.
NUMBER(20,4)
SL_TSF_OUT_COST_AMT_
LCL
Cost value of merchandise that has been transferred out of a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_TSF_OUT_RTL_AMT
Retail value of merchandise that has been transferred out of a subclass/location.
NUMBER(20,4)
SL_TSF_OUT_RTL_AMT_LCL
Retail value of merchandise that has been transferred out of a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_UP_CHRG_EXP_AMT
Cost incurred by the origin location to transfer merchandise to another location.
NUMBER(20,4)
SL_UP_CHRG_EXP_AMT_
LCL
Cost incurred by the origin location to transfer merchandise to another location. This is stored in
local currency.
NUMBER(20,4)
A-46
API Table List

SL_UP_CHRG_PRFT_AMT
Profit gained from an up charge due to an intercompany transfer.
NUMBER(20,4)
SL_UP_CHRG_PRFT_AMT_
LCL
Profit gained from an up charge due to an intercompany transfer. This is stored in local currency.
NUMBER(20,4)
SL_WO_POST_FIN_COST_
AMT
Cost value of merchandise required work order activity - post to financial for intercompany
transfers.
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
SL_WO_UPD_INV_COST_
AMT
Cost value of merchandise required work order activity - update inventory for intercompany
transfers.
NUMBER(20,4)
SL_WO_UPD_INV_COST_
AMT_LCL
transfers. This is store in local currency.
NUMBER(20,4)
SL_WRKRM_COST_AMT
Cost of value added services to make merchandise available for sale.
NUMBER(20,4)
SL_WRKRM_COST_AMT_
LCL
Cost of value added services to make merchandise available for sale. This is stored in local
currency.
NUMBER(20,4)
SL_FRANCHISE_MKDN_
RTL_AMT
Amount of reduction to the selling price of inventory for a franchise customer.
NUMBER(20,4)
SL_FRANCHISE_MKDN_
RTL_AMT_LCL
Amount of reduction to the selling price of inventory for a franchise customer. This is stored in
local currency.
NUMBER(20,4)
SL_FRANCHISE_MKUP_RTL_
AMT_LCL
Extra amount a retailer charges a franchise customer for an item, over and above what the retailer
paid the supplier. This is the difference between the selling price and original retail. This is stored
in local currency.
NUMBER(20,4)
AMT
paid the supplier. This is the difference between the selling price and original retail.
NUMBER(20,4)
SL_FRANCHISE_RSTK_FEE_
AMT
Fee that is charged to franchise/franchise customers by a retailer for the return of an item. A
restock fee can be a flat fee or based on a percentage of the sale.
NUMBER(20,4)
AMT_LCL
restock fee can be a flat fee or based on a percentage of the sale. This is stored in local currency.
NUMBER(20,4)
SL_FRANCHISE_RET_COST_
AMT
Cost value of units returned from a franchise location. It Indicates lost revenue that is credited back
to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4)
AMT_LCL
to customers. Retailers should find opportunities to convert this to new sales. This is stored in local
currency.
NUMBER(20,4)
SL_FRANCHISE_RET_RTL_
AMT
Retail value of units returned from a franchise location. It Indicates lost revenue that is credited
back to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4)
AMT_LCL
back to customers. Retailers should find opportunities to convert this to new sales. This is stored in
local currency.
NUMBER(20,4)
SL_FRANCHISE_SLS_COST_
AMT
Cost value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT
but excludes discounts.
NUMBER(20,4)
A-47
API Table List

AMT_LCL
but excludes discounts. This is stored in local currency.
NUMBER(20,4)
SL_FRANCHISE_SLS_RTL_
AMT
Retail value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
SL_VAT_IN_AMT
Input VAT which is VAT charged by a supplier to the retailer.
NUMBER(20,4)
SL_VAT_IN_AMT_LCL
Input VAT which is VAT charged by a supplier to the retailer. This is stored in local currency.
NUMBER(20,4)
SL_VAT_OUT_AMT
Output VAT which is VAT charged by a business to a customer.
NUMBER(20,4)
SL_VAT_OUT_AMT_LCL
Output VAT which is VAT charged by a business to a customer. This is stored in local currency.
NUMBER(20,4)
SL_WEIGHT_VAR_RTL_AMT
Retail variance due to variance in weight for catchweight items.
NUMBER(20,4)
SL_WEIGHT_VAR_RTL_
AMT_LCL
Retail variance due to variance in weight for catchweight items. This is stored in local currency.
NUMBER(20,4)
SL_WHOLESALE_MKDN_
RTL_AMT
Amount of reduction to the selling price of inventory for a wholesale customer.
NUMBER(20,4)
SL_WHOLESALE_MKDN_
RTL_AMT_LCL
Amount of reduction to the selling price of inventory for a wholesale customer. This is stored in
local currency.
NUMBER(20,4)
SL_WHOLESALE_MKUP_
RTL_AMT
Extra amount a retailer charges a wholesale customer for an item, over and above what the retailer
NUMBER(20,4)
SL_WHOLESALE_MKUP_
RTL_AMT_LCL
in local currency.
NUMBER(20,4)
SL_WHOLESALE_RSTK_FEE_
AMT
Fee that is charged to wholesale/franchise customers by a retailer for the return of an item. A
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
SL_WHOLESALE_RET_
COST_AMT
Cost value of units returned from a wholesale location. It Indicates lost revenue that is credited
NUMBER(20,4)
SL_WHOLESALE_RET_
COST_AMT_LCL
local currency.
NUMBER(20,4)
SL_WHOLESALE_RET_RTL_
AMT
Retail value of units returned from a wholesale location. It Indicates lost revenue that is credited
NUMBER(20,4)
AMT_LCL
local currency.
NUMBER(20,4)
A-48
API Table List

SL_WHOLESALE_SLS_COST_
AMT
local currency.
NUMBER(20,4)
AMT_LCL
Cost value of units sold to wholesale locations, calculated by adding sale invoices. It includes VAT
NUMBER(20,4)
SL_WHOLESALE_SLS_RTL_
AMT
NUMBER(20,4)
AMT_LCL
Retail value of units sold to wholesale locations, calculated by adding sale invoices. It includes VAT
NUMBER(20,4)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
A-49
API Table List

GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A18 W_RTL_STCKLDGR_SC_LC_WK_FS

TABLE NAME
W_RTL_STCKLDGR_SC_LC_WK_FS
TABLE DESCRIPTION
This table holds stock ledger values at subclass, location and Week level.
BUSINESS RULES
As-Is, PIT and Season Level reporting is not required for Stock Ledger. Combination of ORG_NUM, PROD_SC_NUM, EOW_DT, SET_OF_BOOKS_ID
make an alternate/business key for this table.
NAME
DESCRIPTIONS
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
VARCHAR2(80
CHAR)
PROD_SC_NUM
VARCHAR2(80
CHAR)
PROD_CL_NUM
VARCHAR2(80
CHAR)
PROD_DP_NUM
VARCHAR2(80
CHAR)
EOW_DT
This is the End of Week date from W_MCAL_WEEK_D table
DATE
SET_OF_BOOKS_ID
VARCHAR2(80
CHAR)
SL_ADJ_COGS_COST_AMT
NUMBER(20,4)
A-50
API Table List

SL_ADJ_COGS_COST_AMT_
LCL
NUMBER(20,4)
SL_ADJ_COGS_RTL_AMT
NUMBER(20,4)
SL_ADJ_COGS_RTL_AMT_
LCL
NUMBER(20,4)
SL_BEG_SOH_COST_AMT
NUMBER(20,4)
SL_BEG_SOH_COST_AMT_
LCL
NUMBER(20,4)
SL_BEG_SOH_RTL_AMT
NUMBER(20,4)
SL_BEG_SOH_RTL_AMT_LCL
NUMBER(20,4)
SL_CASH_DISC_AMT
Discount credited by vendors. This will increase gross margin.
NUMBER(20,4)
SL_CASH_DISC_AMT_LCL
Discount credited by vendors. This will increase gross margin. This is stored in local currency.
NUMBER(20,4)
SL_CLRC_MKDN_AMT
goods, excessive competition, special sale, damaged merchandise, or excess supply.
NUMBER(20,4)
SL_CLRC_MKDN_AMT_LCL
goods, excessive competition, special sale, damaged merchandise, or excess supply. This is stored
in local currency.
NUMBER(20,4)
SL_COST_VAR_AMT
transfers.
NUMBER(20,4)
SL_COST_VAR_AMT_LCL
NUMBER(20,4)
SL_CUM_MKON_PCT
Amount added to the cost to determine the selling price and is stated as a fraction of the selling
price. This is used in the retail method of accounting.
NUMBER(12,4)
SL_DEAL_INCM_PURCH_
AMT
NUMBER(20,4)
SL_DEAL_INCM_PURCH_
AMT_LCL
NUMBER(20,4)
SL_DEAL_INCM_SLS_AMT
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is sold.
NUMBER(20,4)
SL_DEAL_INCM_SLS_AMT_
LCL
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is sold. This is
NUMBER(20,4)
SL_EMPLY_DISC_AMT
sales amount sub-total to obtain the final sales value.
NUMBER(20,4)
A-51
API Table List

SL_EMPLY_DISC_AMT_LCL
NUMBER(20,4)
SL_END_SOH_COST_AMT
pack component items.
NUMBER(20,4)
SL_END_SOH_COST_AMT_
LCL
pack component items. This is stored in local currency.
NUMBER(20,4)
SL_END_SOH_RTL_AMT_
LCL
for pack component items. This is stored in local currency.
NUMBER(20,4)
SL_END_SOH_RTL_AMT
for pack component items.
NUMBER(20,4)
SL_FRGHT_COST_AMT
documenting, loading, unloading, transportation, insurance and other costs.
NUMBER(20,4)
SL_FRGHT_COST_AMT_LCL
documenting, loading, unloading, transportation, insurance and other costs. This is stored in local
currency.
NUMBER(20,4)
AMT
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
SL_FRGHT_CLAIM_RTL_
AMT
NUMBER(20,4)
SL_FRGHT_CLAIM_RTL_
AMT_LCL
NUMBER(20,4)
SL_GAFS_COST_AMT_LCL
Cost value of goods available for sale. This is used in the retail method of accounting. This is stored
in local currency.
NUMBER(20,4)
SL_GAFS_COST_AMT
Cost value of goods available for sale. This is used in the retail method of accounting.
NUMBER(20,4)
SL_GAFS_RTL_AMT
Retail value of goods available for sale.
NUMBER(20,4)
SL_GAFS_RTL_AMT_LCL
Retail value of goods available for sale. This is stored in local currency.
NUMBER(20,4)
SL_GRS_PRFT_AMT
up merchandise for sale.
NUMBER(20,4)
SL_GRS_PRFT_AMT_LCL
up merchandise for sale. This is stored in local currency.
NUMBER(20,4)
SL_IC_MARGIN_AMT
between the shipping location and receiving location.
NUMBER(20,4)
SL_IC_MARGIN_AMT_LCL
between the shipping location and receiving location. This is stored in local currency.
NUMBER(20,4)
SL_IC_MKDN_AMT
is greater than the receiving location price.
NUMBER(20,4)
A-52
API Table List

SL_IC_MKDN_AMT_LCL
is greater than the receiving location price. This is stored in local currency.
NUMBER(20,4)
SL_IC_MKUP_AMT
greater than the receiving location price.
NUMBER(20,4)
SL_IC_MKUP_AMT_LCL
greater than the receiving location price. This is stored in local currency.
NUMBER(20,4)
SL_IC_TSF_IN_COST_AMT_
LCL
Cost value of merchandise that has been intercompany transferred into a subclass/location. This is
NUMBER(20,4)
SL_IC_TSF_IN_COST_AMT
Cost value of merchandise that has been intercompany transferred into a subclass/location.
NUMBER(20,4)
SL_IC_TSF_IN_RTL_AMT
Retail value of merchandise that has been intercompany transferred into a subclass/location.
NUMBER(20,4)
SL_IC_TSF_IN_RTL_AMT_
LCL
Retail value of merchandise that has been intercompany transferred into a subclass/location. This
NUMBER(20,4)
SL_IC_TSF_OUT_COST_
AMT_LCL
Cost value of merchandise that has been intercompany transferred out of a subclass/location. This
NUMBER(20,4)
SL_IC_TSF_OUT_COST_AMT
Cost value of merchandise that has been intercompany transferred out of a subclass/location.
NUMBER(20,4)
SL_IC_TSF_OUT_RTL_AMT_
LCL
Retail value of merchandise that has been intercompany transferred out of a subclass/location. This
NUMBER(20,4)
SL_IC_TSF_OUT_RTL_AMT
Retail value of merchandise that has been intercompany transferred out of a subclass/location.
NUMBER(20,4)
SL_MARGIN_COST_VAR_
AMT
New cost variance using cost method of accounting.
NUMBER(20,4)
SL_MARGIN_COST_VAR_
AMT_LCL
New cost variance using cost method of accounting. This is stored in local currency.
NUMBER(20,4)
SL_MKDN_CNCLLD_AMT
Value of a clearance markdown amount that has been cancelled.
NUMBER(20,4)
SL_MKDN_CNCLLD_AMT_
LCL
Value of a clearance markdown amount that has been cancelled. This is stored in local currency.
NUMBER(20,4)
SL_MKUP_AMT
supplier. This is the difference between the selling price and original retail.
NUMBER(20,4)
SL_MKUP_AMT_LCL
supplier. This is the difference between the selling price and original retail. This is stored in local
currency.
NUMBER(20,4)
SL_MKUP_CNCLLD_AMT
unintentional error in a previous markup.
NUMBER(20,4)
SL_MKUP_CNCLLD_AMT_
LCL
unintentional error in a previous markup. This is stored in local currency.
NUMBER(20,4)
SL_PERM_MKDN_AMT
remove slow-selling merchandise or replace out-of-date merchandise.
NUMBER(20,4)
A-53
API Table List

SL_PERM_MKDN_AMT_LCL
remove slow-selling merchandise or replace out-of-date merchandise. This is stored in local
currency.
NUMBER(20,4)
SL_PRMTN_MKDN_AMT
price.
NUMBER(20,4)
SL_PRMTN_MKDN_AMT_
LCL
price. This is stored in local currency.
NUMBER(20,4)
SL_RCPTS_COST_AMT
Cost value of inventory units received.
NUMBER(20,4)
SL_RCPTS_COST_AMT_LCL
Cost value of inventory units received. This is stored in local currency.
NUMBER(20,4)
SL_RCPTS_RTL_AMT
Retail value of inventory units received.
NUMBER(20,4)
SL_RCPTS_RTL_AMT_LCL
Retail value of inventory units received. This is stored in local currency.
NUMBER(20,4)
SL_RECLASS_IN_COST_AMT
Cost value of merchandise that has been reclassified into a subclass/location.
NUMBER(20,4)
SL_RECLASS_IN_COST_
AMT_LCL
Cost value of merchandise that has been reclassified into a subclass/location. This is stored in local
currency.
NUMBER(20,4)
SL_RECLASS_IN_RTL_AMT
Retail value of merchandise that has been reclassified into a subclass/location.
NUMBER(20,4)
SL_RECLASS_IN_RTL_AMT_
LCL
Retail value of merchandise that has been reclassified into a subclass/location. This is stored in
local currency.
NUMBER(20,4)
AMT
Cost value of merchandise that has been reclassified out of a subclass/location.
NUMBER(20,4)
AMT_LCL
Cost value of merchandise that has been reclassified out of a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_RECLASS_OUT_RTL_AMT
Retail value of merchandise that has been reclassified out of a subclass/location.
NUMBER(20,4)
SL_RECLASS_OUT_RTL_
AMT_LCL
Retail value of merchandise that has been reclassified out of a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_RSTK_FEE_AMT
a percentage of the sale.
NUMBER(20,4)
SL_RSTK_FEE_AMT_LCL
a percentage of the sale. This is stored in local currency.
NUMBER(20,4)
SL_RTRNS_COST_AMT
NUMBER(20,4)
SL_RTRNS_COST_AMT_LCL
NUMBER(20,4)
SL_RTRNS_RTL_AMT
NUMBER(20,4)
SL_RTRNS_RTL_AMT_LCL
NUMBER(20,4)
A-54
API Table List

SL_RTV_COST_AMT
Cost value of inventory units that have been returned to the vendor.
NUMBER(20,4)
SL_RTV_COST_AMT_LCL
Cost value of inventory units that have been returned to the vendor. This is stored in local currency.
NUMBER(20,4)
SL_RTV_RTL_AMT
Retail value of inventory units that have been returned to the vendor.
NUMBER(20,4)
SL_RTV_RTL_AMT_LCL
Retail value of inventory units that have been returned to the vendor. This is stored in local
currency.
NUMBER(20,4)
SL_SLS_COST_AMT
NUMBER(20,4)
SL_SLS_COST_AMT_LCL
NUMBER(20,4)
SL_SLS_QTY
Total units of merchandise sold.
NUMBER(18,4)
SL_SLS_RTL_AMT
discounts.
NUMBER(20,4)
SL_SLS_RTL_AMT_LCL
discounts. This is stored in local currency.
NUMBER(20,4)
SL_SLS_RTL_EX_VAT_AMT
Retail value of units sold, calculated by adding sale invoices. It excludes VAT and discounts.
NUMBER(20,4)
SL_SLS_RTL_EX_VAT_AMT_
LCL
Retail value of units sold, calculated by adding sale invoices. It excludes VAT and discounts. This is
NUMBER(20,4)
SL_SHRK_COST_AMT
physical inventory counts and the amount of inventory reflected in the stock ledger.
NUMBER(20,4)
SL_SHRK_COST_AMT_LCL
physical inventory counts and the amount of inventory reflected in the stock ledger. This is stored
in local currency.
NUMBER(20,4)
SL_SHRK_RTL_AMT
actual physical inventory counts and the amount of inventory reflected in the stock ledger.
NUMBER(20,4)
SL_SHRK_RTL_AMT_LCL
actual physical inventory counts and the amount of inventory reflected in the stock ledger. This is
NUMBER(20,4)
SL_SOH_ADJ_RTL_AMT
count of inventory.
NUMBER(20,4)
SL_SOH_ADJ_RTL_AMT_LCL
count of inventory. This is stored in local currency.
NUMBER(20,4)
AMT
Cost value of merchandise that has been book transferred into a subclass/location.
NUMBER(20,4)
AMT_LCL
Cost value of merchandise that has been book transferred into a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_TSF_IN_BOOK_RTL_AMT
Retail value of merchandise that has been book transferred into a subclass/location.
NUMBER(20,4)
SL_TSF_IN_BOOK_RTL_
AMT_LCL
Retail value of merchandise that has been book transferred into a subclass/location. This is stored
in local currency.
NUMBER(20,4)
A-55
API Table List

SL_TSF_IN_COST_AMT
Cost value of merchandise that has been transferred into a subclass/location.
NUMBER(20,4)
SL_TSF_IN_COST_AMT_LCL
Cost value of merchandise that has been transferred into a subclass/location. This is stored in local
currency.
NUMBER(20,4)
SL_TSF_IN_RTL_AMT
Retail value of merchandise that has been transferred into a subclass/location.
NUMBER(20,4)
SL_TSF_IN_RTL_AMT_LCL
Retail value of merchandise that has been transferred into a subclass/location. This is stored in
local currency.
NUMBER(20,4)
AMT
Cost value of merchandise that has been book transferred out of a subclass/location.
NUMBER(20,4)
AMT_LCL
Cost value of merchandise that has been book transferred out of a subclass/location. This is stored
in local currency.
NUMBER(20,4)
AMT
Retail value of merchandise that has been book transferred out of a subclass/location.
NUMBER(20,4)
AMT_LCL
Retail value of merchandise that has been book transferred out of a subclass/location. This is stored
in local currency.
NUMBER(20,4)
SL_TSF_OUT_COST_AMT
Cost value of merchandise that has been transferred out of a subclass/location.
NUMBER(20,4)
SL_TSF_OUT_COST_AMT_
LCL
Cost value of merchandise that has been transferred out of a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_TSF_OUT_RTL_AMT
Retail value of merchandise that has been transferred out of a subclass/location.
NUMBER(20,4)
SL_TSF_OUT_RTL_AMT_LCL
Retail value of merchandise that has been transferred out of a subclass/location. This is stored in
local currency.
NUMBER(20,4)
SL_UP_CHRG_EXP_AMT
Cost incurred by the origin location to transfer merchandise to another location.
NUMBER(20,4)
SL_UP_CHRG_EXP_AMT_
LCL
Cost incurred by the origin location to transfer merchandise to another location. This is stored in
local currency.
NUMBER(20,4)
SL_UP_CHRG_PRFT_AMT
Profit gained from an up charge due to an intercompany transfer.
NUMBER(20,4)
SL_UP_CHRG_PRFT_AMT_
LCL
Profit gained from an up charge due to an intercompany transfer. This is stored in local currency.
NUMBER(20,4)
AMT
transfers.
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
SL_WO_UPD_INV_COST_
AMT
transfers.
NUMBER(20,4)
SL_WO_UPD_INV_COST_
AMT_LCL
transfers. This is store in local currency.
NUMBER(20,4)
SL_WRKRM_COST_AMT
Cost of value added services to make merchandise available for sale.
NUMBER(20,4)
SL_WRKRM_COST_AMT_
LCL
Cost of value added services to make merchandise available for sale. This is stored in local
currency.
NUMBER(20,4)
A-56
API Table List

SL_FRANCHISE_MKDN_
RTL_AMT
Amount of reduction to the selling price of inventory for a franchise customer.
NUMBER(20,4)
SL_FRANCHISE_MKDN_
RTL_AMT_LCL
Amount of reduction to the selling price of inventory for a franchise customer. This is stored in
local currency.
NUMBER(20,4)
AMT
NUMBER(20,4)
AMT_LCL
in local currency.
NUMBER(20,4)
AMT
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
AMT
to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4)
AMT_LCL
to customers. Retailers should find opportunities to convert this to new sales. This is stored in local
currency.
NUMBER(20,4)
AMT
NUMBER(20,4)
AMT_LCL
local currency.
NUMBER(20,4)
AMT
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
AMT
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
SL_VAT_IN_AMT
Input VAT which is VAT charged by a supplier to the retailer.
NUMBER(20,4)
SL_VAT_IN_AMT_LCL
Input VAT which is VAT charged by a supplier to the retailer. This is stored in local currency.
NUMBER(20,4)
SL_VAT_OUT_AMT
Output VAT which is VAT charged by a business to a customer.
NUMBER(20,4)
SL_VAT_OUT_AMT_LCL
Output VAT which is VAT charged by a business to a customer. This is stored in local currency.
NUMBER(20,4)
SL_WEIGHT_VAR_RTL_AMT
Retail variance due to variance in weight for catchweight items.
NUMBER(20,4)
SL_WEIGHT_VAR_RTL_
AMT_LCL
Retail variance due to variance in weight for catchweight items. This is stored in local currency.
NUMBER(20,4)
A-57
API Table List

SL_WHOLESALE_MKDN_
RTL_AMT
Amount of reduction to the selling price of inventory for a wholesale customer.
NUMBER(20,4)
SL_WHOLESALE_MKDN_
RTL_AMT_LCL
Amount of reduction to the selling price of inventory for a wholesale customer. This is stored in
local currency.
NUMBER(20,4)
SL_WHOLESALE_MKUP_
RTL_AMT
NUMBER(20,4)
SL_WHOLESALE_MKUP_
RTL_AMT_LCL
in local currency.
NUMBER(20,4)
AMT
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
SL_WHOLESALE_RET_
COST_AMT
NUMBER(20,4)
SL_WHOLESALE_RET_
COST_AMT_LCL
local currency.
NUMBER(20,4)
AMT
NUMBER(20,4)
AMT_LCL
local currency.
NUMBER(20,4)
AMT_LCL
local currency.
NUMBER(20,4)
AMT
NUMBER(20,4)
AMT_LCL
NUMBER(20,4)
AMT
Retail value of units sold to wholesale locations, calculated by adding sale invoices. It includes VAT
NUMBER(20,4)
EXCHANGE_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
A-58
API Table List

AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
A-59
API Table List
Table A19 W_RTL_SUPPCMUF_LC_DY_FS

TABLE NAME
W_RTL_SUPPCMUF_LC_DY_FS
TABLE DESCRIPTION
This table contains supplier compliance data at the location/day/supplier level.
BUSINESS RULE
As-Is and PIT is not required for vendor compliance. Combination of ORG_NUM, DAY_DT, SUPPLIER_NUM make an alternate/business key for
this table.
Fact Staging table is a truncate and load.
Holds One day Transactions Only.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
SUPPLIER_NUM
VARCHAR2(30
CHAR)
ORG_NUM
VARCHAR2(30
CHAR)
DAY_DT
DATE
UNFULFILLED_ASN_COUNT
This is the number of advance shipment notices (ASN) where the associated shipment delivery has
not yet been received.
NUMBER(22,7)
UNFULFILLED_PO_COUNT
This is the number of purchase orders where the total number of ordered units has not yet been
received.
NUMBER(22,7)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
A-60
API Table List
Table A19 W_RTL_SUPPCMUF_LC_DY_FS

AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
DELETE_FLG
CHAR(1 CHAR)
DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
ETL_THREAD_VAL
NUMBER(4)
Table A20 W_RTL_SUPPCM_IT_LC_DY_FS

TABLE NAME
W_RTL_SUPPCM_IT_LC_DY_FS
TABLE DESCRIPTION
This table contains supplier compliance data at the item/location/day/supplier/purchase order/shipment level.
BUSINESS RULES
As-Is and PIT is not required for vendor compliance.

Combination of ORG_NUM, PROD_IT_NUM, DAY_DT, SUPPLIER_NUM, PURCHASE_ORDER_ID, SHIPMENT_ID makes an alternate/business
key for this table.
NAME
DESCRIPTIONS
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
VARCHAR2(80
CHAR)
A-61
API Table List

ORG_NUM
VARCHAR2(80
CHAR)
DAY_DT
DATE
SUPPLIER_NUM
VARCHAR2(80
CHAR)
SHIPMENT_ID
This is a unique ID from the source system that identifies a shipment. A shipment is a delivery of
goods from a supplier to a retailer that was specified in a purchase order. Multiple shipments may
be associated with a single purchase order.
NUMBER(10)
PURCHASE_ORDER_ID
This is a unique ID from the source system that identifies a purchase order. A purchase order is a
contractual agreement for a supplier to ship goods to a retailer. The purchase order document will
specify terms such as quantity, cost, delivery date, etc.
NUMBER(10)
ORDERED_QTY
This is the quantity of units ordered in a purchase order.
NUMBER(18,4)
RECEIVED_QTY
This is the quantity of units received in a shipment delivery.
NUMBER(18,4)
EXPECTED_QTY
This is the quantity of units that is expected to be received based on the associated order number or
on the supplier's advance shipment notification (ASN).
NUMBER(18,4)
PO_MET_COUNT
This is the number of purchase orders when ordered quantity is equal to received quantity. The
value can only be 0 or 1 at this data level.
NUMBER(18,4)
PO_UNDER_COUNT
This is the number of purchase orders when ordered quantity is greater than received quantity. The
NUMBER(18,4)
PO_OVER_COUNT
This is the number of purchase orders when ordered quantity is less than received quantity. The
NUMBER(18,4)
PO_ABSENT_COUNT
This is the number of shipment deliveries that were received without having a corresponding
purchase order. The value can only be 0 or 1 at this data level.
NUMBER(18,4)
SHIP_EARLY_COUNT
This is the number of shipment deliveries that arrived before the date that is specified on the
purchase order as the first date that delivery of the order will be accepted. The value can only be
0 or 1 at this data level.
NUMBER(18,4)
SHIP_LATE_COUNT
This is the number of shipment deliveries that arrived after the date that is specified on the
purchase order as the last date that delivery of the order will be accepted. The value can only be
0 or 1 at this data level.
NUMBER(18,4)
SHIP_ON_TIME_COUNT
This is the number of shipment deliveries that arrived within the timeframe that is specified on the
purchase order as the dates that delivery of the order will be accepted. The value can only be 0 or
1 at this data level.
NUMBER(18,4)
DAYS_EARLY_SHIP
This is the number of days that a shipment delivery arrived before the date that is specified on the
purchase order as the first date that delivery of the order will be accepted.
NUMBER(18,4)
DAYS_LATE_SHIP
This is the number of days that a shipment delivery arrived after the date that is specified on the
purchase order as the last date that delivery of the order will be accepted.
NUMBER(18,4)
ASN_MET_COUNT
This is the number of advance shipment notices (ASN) when expected shipment deliveries are
equal to received shipments. The value can only be 0 or 1 at this data level.
NUMBER(18,4)
A-62
API Table List

ASN_UNDER_COUNT
This is the number of advance shipment notices (ASN) when expected shipment deliveries are less
than received shipments. The value can only be 0 or 1 at this data level.
NUMBER(18,4)
ASN_OVER_COUNT
This is the number of advance shipment notices (ASN) when expected shipment deliveries are
greater than received shipments. The value can only be 0 or 1 at this data level.
NUMBER(18,4)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
LOC_EXCHANGE_RATE
NUMBER(22,7)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
DELETE_FLG
CHAR(1 CHAR)
DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
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TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
ETL_THREAD_VAL
NUMBER(4)
Table A21 W_RTL_SUPP_IVC_PO_IT_FS

TABLE NAME
W_RTL_SUPP_IVC_PO_IT_FS
TABLE DESCRIPTION
This table holds the supplier invoice and purchase order cost of each item on a matched invoice
BUSINESS RULES
Combination of PROD_IT_NUM, SUPPLIER_NUM, INVOICE_ID, PURCHASE_ORDER_ID, ORG_NUM make an alternate/business key for this
table.
NAME
DESCRIPTIONS
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
VARCHAR2(80
CHAR)
PROD_IT_NUM
VARCHAR2(80
CHAR)
DAY_DT
DATE
SUPPLIER_NUM
VARCHAR2(80
CHAR)
PURCHASE_ORDER_ID
This is the unique ID from the source system that identifies a purchase order. A purchase order is a
contractual agreement for a supplier to ship goods to a retailer. The purchase order document will
specify terms such as quantity, cost, delivery date, e
VARCHAR2(30
CHAR)
INVOICE_ID
This is the unique ID from the source system that identifies an invoice. An invoice is a document
sent by the supplier to the retailer requesting payment for goods and/or services delivered to the
retailer.
VARCHAR2(30
CHAR)
INVOICE_QTY
This is the number of units that a supplier is requesting payment for.
NUMBER(18,4)
INVOICE_UNIT_COST_AMT_
LCL
This is the unit cost being charged by the supplier to the retailer for an item. This is stored in local
currency.
NUMBER(20,4)
PO_UNIT_COST_AMT_LCL
This is the unit cost that was indicated when an order was placed for an item. This is stored in local
currency.
NUMBER(20,4)
EXCHANGE_DT
DATE
A-64
API Table List

AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
DOC_CURR_CODE
VARCHAR2(30
CHAR)
ETL_THREAD_VAL
NUMBER(4)
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
INTEGRATION_ID
VARCHAR2(80
CHAR)
LOC_CURR_CODE
VARCHAR2(30
CHAR)
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LOC_EXCHANGE_RATE
NUMBER(22,7)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A22 W_EXCH_RATE_GS

TABLE NAME
W_EXCH_RATE_GS
TABLE DESCRIPTION
This General staging table holds the Exchange rate informations based on Currencies
BUSINESS RULES
Fact Staging table is a truncate and load. Holds One day Transactions Only. Combination of DATASOURCE_NUM_ID, INTEGRATION_ID make an
alternate/business key for this table
NAME
DESCRIPTIONS
DATA TYPE/BYTE
END_DT
End Date
DATE
EXCH_DT
Exchange Date
DATE
EXCH_RATE
This is the Exchange rate between From and To Currency Codes. Generally the ratio of FROM
Currency to TO Currency
NUMBER(22,7)
START_DT
Start Date
DATE
W_FROM_CURCY_CODE
This is the FROM Currency Code which is usually expressed in ISO 3 letter code. For eg USD or
GBP
VARCHAR2(80
CHAR)
RATE_TYPE
The Exchange rate type SPOT or CURRENT for example
VARCHAR2(80
CHAR)
W_TO_CURCY_CODE
This is the TO Currency Code which is usually expressed in ISO 3 letter code. For eg USD or GBP
VARCHAR2(80
CHAR)
ACTIVE_FLG
Active Flag
CHAR(1 CHAR)
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
REQUIRED FIELD
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Table A22 W_EXCH_RATE_GS

AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
DELETE_FLG
CHAR(1 CHAR)
DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
DS Tables
Table A23 W_INVENTORY_PRODUCT_DS
TABLE NAME:
W_INVENTORY_PRODUCT_DS
TABLE 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.
BUSINESS RULE:
This table contains end of day inventory levels and status for an item and location combination on a given day.
This table cannot contain duplicate records for PRODUCT_ID and INVENTORY_ORG_ID.
This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
Dimension Staging table is a truncate and load. It holds one day's transaction only.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PRODUCT_ID
Key to product dimension
VARCHAR2(80
CHAR)
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INVENTORY_ORG_ID
Identifies the inventory organization
VARCHAR2(80
CHAR)
PLANT_LOC_ID
Key to the business location dimension
VARCHAR2(80
CHAR)
PRODUCT_NUM
Product Number
VARCHAR2(30
CHAR)
PRODUCT_DESC
Product description
VARCHAR2(255
CHAR
ABC_IND
ABC Indicator ( Indicator that classifies a material as an A, B, or C part according to its

consumption value )
CHAR(1 CHAR)
PLANNER_CODE
Planner Code
VARCHAR2(50
CHAR)
PLANNER_NAME
Planner Name
VARCHAR2(80
CHAR)
PROCUREMENT_TYPE_
CODE
Procurement Type Code
VARCHAR2(50
CHAR)
PROCUREMENT_TYPE_
NAME
Procurement Type Description
VARCHAR2(80
CHAR)
SPC_PROC_TYPE_CODE
Special Procurement Type Code
VARCHAR2(50
CHAR)
SPC_PROC_TYPE_NAME
Special Procurement Type Description
VARCHAR2(80
CHAR)
BUYER_CODE
Buyer Code
VARCHAR2(50
CHAR)
BUYER_NAME
Buyer Name
VARCHAR2(80
CHAR)
COMMODITY_CODE
Commodity Code
VARCHAR2(50
CHAR)
COMMODITY_NAME
Commodity Name.
VARCHAR2(80
CHAR)
COMMODITY_UOM_CODE
Unit of measure of commodity
VARCHAR2(50
CHAR)
COMMODITY_UOM_NAME
Detail description of unit of measure of commodity.
VARCHAR2(80
CHAR)
PROFIT_CENTER_NUM
Profit center number
VARCHAR2(30
CHAR)
PROFIT_CENTER_NAME
Profit center name
VARCHAR2(80
CHAR)
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REORDER_POINT
Reorder point quantity (If the stock falls below this quantity, the system flags the material for
requirements planning)
NUMBER(22,7)
SAFETY_STOCK_LEVEL
Safety stock quantity ( Quantity whose purpose is to satisfy unexpectedly high demand in the
coverage period. )
NUMBER(22,7)
MIN_LOT_SIZE
Minimum lot size
NUMBER(22,7)
MAX_LOT_SIZE
Maximum lot size
NUMBER(22,7)
FIXED_LOT_SIZE
Fixed lot size
NUMBER(22,7)
MAX_STOCK_LEVEL
Maximum stock level
NUMBER(22,7)
LOT_ORDERING_COST
Cost of ordering a lot
NUMBER(22,7)
MRP_TIME_FENCE
Planning time fence
NUMBER(22,7)
EXT_PROCURE_TIME
Time needed to obtain the material or service if it is procured externally.
NUMBER(22,7)
INTERNAL_MFG_TIME
Internal manufacturing time
NUMBER(22,7)
MAX_STORAGE_DAYS
Maximum storage period in days
NUMBER(22,7)
MRP_PROFILE_CODE
Planning profile Code
VARCHAR2(50
CHAR)
MRP_PROFILE_NAME
Planning profile Name
VARCHAR2(80
CHAR)
MRP_TYPE_CODE
Planning type Code
VARCHAR2(50
CHAR)
MRP_TYPE_NAME
Planning type Name.
VARCHAR2(80
CHAR)
MRP_GRP_CODE
Planning group Code
VARCHAR2(50
CHAR)
MRP_GRP_NAME
Planning group Name.
VARCHAR2(80
CHAR)
LOT_SIZE_CODE
Lot size Code
VARCHAR2(50
CHAR)
LOT_SIZE_NAME
Lot size description
VARCHAR2(80
CHAR)
BACKFLUSH_IND
Backflush Indicator (Determines whether the backflush indicator is set in the production order)
CHAR(1 CHAR)
QA_INSPECT_IND
QA Inspection Indicator
CHAR(1 CHAR)
REPETITIVE_MFG_IND
Repetitive manufacturing Indicator
CHAR(1 CHAR)
BULK_ITEM_IND
Bulk item Indicator
CHAR(1 CHAR)
FORECAST_PERIOD
Forecast period ( Like Weekly , Monthly etc)
VARCHAR2(30
CHAR)
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MFG_UOM_CODE
Unit of measure in manufacturing, Primary Unit of Measure Code
VARCHAR2(50
CHAR)
MFG_UOM_NAME
Description of unit of measure in manufacturing, Primary Unit of Measure name
VARCHAR2(80
CHAR)
ISSUE_UOM_CODE
Unit of measure in issues
VARCHAR2(50
CHAR)
ISSUE_UOM_NAME
Description of unit of measure in issues
VARCHAR2(80
CHAR)
MANUFACTURING_PLACE
Place of manufacturing
VARCHAR2(80
CHAR)
LOADING_TYPE_CODE
Loading type Code
VARCHAR2(50
CHAR)
LOADING_TYPE_NAME
Loading type Name
VARCHAR2(80
CHAR)
INT_STORE_LOC_CODE
Internal storage location Code
VARCHAR2(50
CHAR)
INT_STORE_LOC_NAME
Internal storage location description
VARCHAR2(80
CHAR)
EXT_STORE_LOC_CODE
External storage location Code
VARCHAR2(50
CHAR)
EXT_STORE_LOC_NAME
External storage location description
VARCHAR2(80
CHAR)
ACTIVE_FLG
This identifies whether the source record is Active/Enabled or not.
CHAR(1 CHAR)
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
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SRC_EFF_FROM_DT
This column stores the date from which the dimension record is effective. A value is either assigned
by Oracle BI Applications or extracted from the source.
DATE
SRC_EFF_TO_DT
This column stores the date until which the dimension record is effective. A value is either assigned
DATE
DELETE_FLG
CHAR(1 CHAR)
DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
PRODUCT_HIER1_CODE
General product categorization column (short text/string) provided to categorize supplier products
for further analysis. 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.
VARCHAR2(50
CHAR)
PRODUCT_HIER1_NAME
General product categorization column (long text/string) provided to categorize supplier products
VARCHAR2(80
CHAR)
PRODUCT_HIER2_CODE
VARCHAR2(50
CHAR)
PRODUCT_HIER2_NAME
VARCHAR2(80
CHAR)
PRODUCT_HIER3_CODE
VARCHAR2(50
CHAR)
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PRODUCT_HIER3_NAME
VARCHAR2(80
CHAR)
PRODUCT_HIER4_CODE
VARCHAR2(50
CHAR)
PRODUCT_HIER4_NAME
VARCHAR2(80
CHAR)
PRODUCT_HIER5_CODE
VARCHAR2(50
CHAR)
PRODUCT_HIER5_NAME
VARCHAR2(80
CHAR)
PRODUCT_HIER6_CODE
VARCHAR2(50
CHAR)
PRODUCT_HIER6_NAME
VARCHAR2(80
CHAR)
INV_PROD_CAT1
This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to
identify the PROD_CAT1_WID.
VARCHAR2(80
CHAR)
INV_PROD_CAT2
VARCHAR2(80
CHAR)
INV_PROD_CAT3
VARCHAR2(80
CHAR)
INV_PROD_CAT4
VARCHAR2(80
CHAR)
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INV_PROD_CAT5
VARCHAR2(80
CHAR)
INV_PROD_CAT6
VARCHAR2(80
CHAR)
INV_PROD_CAT7
VARCHAR2(80
CHAR)
INV_PROD_CAT8
VARCHAR2(80
CHAR)
INV_PROD_CAT9
VARCHAR2(80
CHAR)
INV_PROD_CAT10
VARCHAR2(80
CHAR)
INVOICEABLE_ITEM_FLAG
Determines if the item is invoiceable, to determine if an order line contributes to financial backlog.
CHAR(1 CHAR)
INVOICE_ENABLED_FLAG
Determines if the item is invoice enabled to determine if an order line contributes to financial
backlog.
CHAR(1 CHAR)
PRIMARY_UOM_CODE
Primary Unit of Measure Code
VARCHAR2(50
CHAR)
PRIMARY_UOM_NAME
Primary Unit of Measure Name
VARCHAR2(80
CHAR)
UNSPSC_CODE
identify the UNSPSC_PROD_CAT_WID.
VARCHAR2(10
CHAR)
Table A24 W_MCAL_PERIOD_DS

TABLE NAME:
W_MCAL_PERIOD_DS
TABLE DESCRIPTION:
This table stored data about Fiscal periods
BUSINESS RULE:
This table cannot contain duplicate records for MCAL_YEAR and MCAL_PERIOD.
This interface file contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
MCAL_CAL_ID
Identifies the accounting calendar
VARCHAR2(80
CHAR)
MCAL_CAL_NAME
Identifies the name of the accounting calendar
VARCHAR2(30
CHAR)
MCAL_CAL_CLASS
Identifies the category of calendar. Valid values are 'Generated', ''File Sourced','OLTP Sourced'
VARCHAR2(20
CHAR)
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Table A24 W_MCAL_PERIOD_DS

ADJUSTMENT_PERIOD_FLG
This flag indicates whether this period is the adjustment period for the fiscal year
VARCHAR2(1 CHAR)
MCAL_PERIOD_TYPE
Identifies the accounting period type
VARCHAR2(50
CHAR)
MCAL_PERIOD_NAME
Name of the mcal period
VARCHAR2(240
CHAR)
MCAL_PERIOD
Accounting Period Number
NUMBER(4)
MCAL_PERIOD_ST_DT
Identifies the First Date of the Fiscal Period.
DATE
MCAL_PERIOD_END_DT
Identifies the Last Date of the mcal Period.
DATE
MCAL_QTR
Identifies which Mcal Quarter this period belongs to like 1,2..4.
NUMBER(2)
MCAL_YEAR
Identifies the fiscal year in YYYY Format
NUMBER(4)
MCAL_QTR_START_DT
Identifies the Start Date of the Fiscal Quarter
DATE
MCAL_QTR_END_DT
Identifies the End Date of the Fiscal Quarter.
DATE
MCAL_YEAR_START_DT
Identifies the Start Date of the Fiscal Year.
DATE
MCAL_YEAR_END_DT
Identifies the End Date of the Fiscal Year.
DATE
INTEGRATION_ID
VARCHAR2(80
CHAR)
DATASOURCE_NUM_ID
NUMBER(10)
W_INSERT_DT
This column stores the date on which the record was inserted in the data warehouse table.
DATE
W_UPDATE_DT
This column stores the date on which the record was last updated in the data warehouse table
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A25 W_RTL_IT_SUPPLIER_DS

TABLE NAME:
W_RTL_IT_SUPPLIER_DS
TABLE DESCRIPTION:
This table contains suppliers and their associated items.
BUSINESS RULE:
This table contains records tracking level items that have a primary supplier..
This table cannot contain duplicate records for PROD_NUM and SUPPLIER_NUM.
This table contains neither break-to-sell items nor packs that contain break-to-sell component items. Dimension Staging table is a truncate and load. It
holds one day's transaction only.
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API Table List

NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
Product Number
VARCHAR2(30
CHAR)
SUPPLIER_NUM
This is the unique ID from the source system that identifies a supplier.
VARCHAR2(30
CHAR)
SUPPLIER_PROD_NUM
This indicates the product reference within the catalog of the supplier on whom the purchase order
has been placed.
VARCHAR2(30
CHAR)
SUPPLIER_PACK_SIZE
Supplier Pack Size
NUMBER(18,4)
SUPPLIER_MIN_ORDER_QTY
Supplier Minimum Order Quantity
NUMBER(18,4)
SUPPLIER_MAX_ORDER_
QTY
Supplier Maximum Order Quantity
NUMBER(18,4)
SUPPLIER_LEAD_TIME
Supplier Lead Time
NUMBER(4)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
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SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A26 W_RTL_LOC_LIST_DS

TABLE NAME:
W_RTL_LOC_LIST_DS
TABLE DESCRIPTION:
This table contains location lists and their corresponding locations. Locations can be associated with multiple location lists. If a location is not
associated with a location list, it will not have a record in this table. If a location is assigned to multiple location lists, a record of the location will exist
for each location list. As a result, aggregations must occur by location list in order to prevent double counting.
BUSINESS RULE:
This table defines the associations between location and location list.
This table cannot contain duplicate records for ORG_NUM and LOC_LIST_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
This is the Organization number or short name.
VARCHAR2(80
CHAR)
LOC_LIST_ID
This is a unique ID from the source system that identifies a location list. A location list is an
intentional grouping of locations for reporting purposes.
VARCHAR2(10
CHAR)
LOC_LIST_NAME
This is the name of a location list. A location list is an intentional grouping of locations for
reporting purposes.
VARCHAR2(120
CHAR)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
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Table A26 W_RTL_LOC_LIST_DS

CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A27 W_RTL_PROMO_DS

TABLE NAME:
W_RTL_PROMO_DS
TABLE DESCRIPTION:
This table contains promotion events, promotion parents and promotion details and their related attributes. This table also indicates the relationship
between promotion events, promotion parents and promotion details.
BUSINESS RULE:
This table contains the complete snapshot of active information.

This table cannot contain duplicate records for PROMO_EVENT_ID, PROMO_PARENT_ID and PROMO_DETAIL_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROMO_EVENT_ID
This is the unique ID from the source system that identifies a promotion event. A promotion event
is an intentional grouping of promotion parents.
VARCHAR2(30
CHAR)
PROMO_PARENT_ID
This is the unique ID from the source system that identifies a promotion parent. A promotion
parent is an intentional grouping of promotion components within a promotion event. A
promotion parent will only be a child of a single promotion event. Multiple promotion parents
within a promotion event may have overlapping timeframes within the promotion event.
VARCHAR2(30
CHAR)
PROMO_PARENT_NAME
This is the name of a promotion parent. A promotion parent is an intentional grouping of

promotion components within a promotion event. A promotion parent will only be a child of a
single promotion event. Multiple promotion parents within a promotion event may have
overlapping timeframes within the promotion event.
VARCHAR2(255
CHAR)
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PROMO_DETAIL_ID
This is the unique ID from the source system that identifies a promotion detail. A promotion is a
method to temporarily stimulate sales through a form of price discount, rewards and/or credit
financing. A promotion may or may not be used in conjunction with a form of advertising.
Multiple promotions may be applied to a sale at the same time. A promotion detail will always be a
child of a single promotion component which will always be a child of a single promotion parent
which will only be a child of a single promotion event. Multiple promotion details within a
promotion component may have overlapping timeframes within the promotion component.
VARCHAR2(30
CHAR)
PROMO_LEVEL
This indicates the level within the promotion hierarchy with values of E for Events, P for Parents,
C for Components, D for Details.
CHAR(1 CHAR)
PROMO_COMPONENT_TYPE
This indicates the promotion component type that is applied to a promotion component with
values of 0 - multi-buy, 1 simple, 2 threshold, 6 finance. A promotion component type is
the method to implement a price discount, reward or credit/financing.
VARCHAR2(250
CHAR)
PROMO_COMPONENT_ID
This is the unique ID from the source system that identifies a promotion component. A promotion
component is an intentional grouping of promotion details within a promotion parent. A
promotion component will always be a child of a single promotion parent which will only be a
child of a single promotion event. Multiple promotion components within a promotion parent may
have overlapping timeframes within the promotion parent.
VARCHAR2(30
CHAR)
PROMO_COMPONENT_
NAME
This is the name of a promotion component. A promotion component is an intentional grouping of

promotion details within a promotion parent. A promotion component will always be a child of a
single promotion parent which will only be a child of a single promotion event. Multiple promotion
components within a promotion parent may have overlapping timeframes within the promotion
parent.
VARCHAR2(255
CHAR)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
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API Table List

INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A28 W_INT_ORG_DS

TABLE NAME:
W_INT_ORG_DS
TABLE DESCRIPTION:
Int_Org Dimension Stage
BUSINESS RULE:
This table contains the complete snapshot of Organization information.

This table cannot contain duplicate records for ORG_NUM.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
VARCHAR2(30
CHAR)
CURR_CODE
This is the base currency code of the organization.
VARCHAR2(50
CHAR)
ST_ADDRESS1
This is the first line of street address.
VARCHAR2(255
CHAR)
ST_ADDRESS2
This is the second line of street address.
VARCHAR2(255
CHAR)
CITY_CODE
This is the city of the customer location.
VARCHAR2(80
CHAR)
COUNTY_CODE
This code identifies the county code of the customer location.
VARCHAR2(250
CHAR)
POSTAL_CODE
This is the postal code of the customer location.
VARCHAR2(50
CHAR)
STATE_PROV_CODE
This code identifies the state of the customer location. Examples include AZ, CA etc.
VARCHAR2(50
CHAR)
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COUNTRY_REGION_CODE
This code indentifies the country region of the customer location.
VARCHAR2(80
CHAR)
PHONE_NUM
This is the phone number.
VARCHAR2(30
CHAR)
FAX_NUM
This is the fax number.
VARCHAR2(30
CHAR)
EMAIL_ADDRESS
This is the email address.
VARCHAR2(255
CHAR)
WEB_ADDRESS
This is the web address.
VARCHAR2(255
CHAR)
DIVN_FLG
Indicates whether organization is a division or department.
CHAR(1 CHAR)
BU_FLG
Indicates whether organization is a business unit.
CHAR(1 CHAR)
SALES_GROUP_FLG
Indicates whether organization is a sales group.
CHAR(1 CHAR)
PRTNR_FLG
Indicates whether organization is a partner.
CHAR(1 CHAR)
INTERNAL_FLG
Indicates whether organization is internal.
CHAR(1 CHAR)
CNTCT_REP_ORG_FLG
Indicates whether organization is a contact representative organization.
CHAR(1 CHAR)
BUSINESS_AREA_FLG
Indicates whether organization is a SAP/JDE business area.
CHAR(1 CHAR)
COMPANY_FLG
Indicates whether organization is a financial company.
CHAR(1 CHAR)
LEGAL_ENTITY_FLG
Indicates whether organization is a legal entity.
CHAR(1 CHAR)
OPERATING_UNIT_FLG
Indicates whether organization is an operating unit.
CHAR(1 CHAR)
BUSINESS_GROUP_FLG
Indicates whether organization is a business group.
CHAR(1 CHAR)
INV_ORG_FLG
Indicates whether organization is an inventory organization.
CHAR(1 CHAR)
PROJECT_ORG_FLG
Indicates whether organization is a project organization.
CHAR(1 CHAR)
HR_ORG_FLG
Indicates whether organization is a human resource organization.
CHAR(1 CHAR)
GOVT_REPT_ENTITY_FLG
Indicates whether organization is a government reporting entity.
CHAR(1 CHAR)
BALANCING_ENTITY_FLG
Indicates whether organization is a balancing entity.
CHAR(1 CHAR)
ASSET_ORG_FLG
Indicates whether organization is an asset organization.
CHAR(1 CHAR)
CONTROL_AREA_FLG
Indicates whether organization is a SAP control area.
CHAR(1 CHAR)
FIN_AREA_FLG
Indicates whether organization is a SAP financial area.
CHAR(1 CHAR)
VALUATION_AREA_FLG
Indicates whether organization is a SAP valuation area.
CHAR(1 CHAR)
SALES_AREA_FLG
Indicates whether organization is a SAP sales area.
CHAR(1 CHAR)
MARKETING_ORG_FLG
Indicates whether organization is a marketing organization.
CHAR(1 CHAR)
PURCH_ORG_FLG
Indicates whether organization is a purchasing organization.
CHAR(1 CHAR)
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SALES_ORG_FLG
Indicates whether organization is a sales organization.
CHAR(1 CHAR)
PAYABLES_ORG_FLG
Indicates whether organization is a Payables organization.
CHAR(1 CHAR)
RECEIVABLES_ORG_FLG
Indicates whether organization is a Receivables organization.
CHAR(1 CHAR)
SERVICE_ORG_FLG
Indicates whether organization is a service organization.
CHAR(1 CHAR)
BRANCH_FLG
Indicates if the organization is a branch
CHAR(1 CHAR)
ORG_TYPE_CODE
Indicates the type of the Organization
VARCHAR2(50
CHAR)
MGR_NAME
This is the name of the manager of the organization.
VARCHAR2(255
CHAR)
PRTNR_TIER_CODE
This code identifies the partner tier. This is used for partner organizations only.
VARCHAR2(50
CHAR)
PRTNR_TYPE_CODE
This code identifies the partner type. This is used for partner organizations only.
VARCHAR2(50
CHAR)
PTSHP_STAGE_CODE
This code identifies the partner stage. This is used for partner organizations only.
VARCHAR2(50
CHAR)
PR_PTSHP_MKTSEG
This is the primary partnership marketing segment. This is used for partner organizations only.
VARCHAR2(50
CHAR)
PR_ORG_TRGT_MKT
This is the primary organization target.
VARCHAR2(50
CHAR)
PRTNR_SALES_RANK
This is the partner sales rank. This is used for partner organizations only.
NUMBER(22,7)
PRTNRSHP_START_DT
This is the partnership start date. This is used for partner organizations only.
DATE
PTSHP_END_DT
This is the partnership end date. This is used for partner organizations only.
DATE
PTSHP_PRTNR_ACCNT
This is the partnership partner account. This is used for partner organizations only.
VARCHAR2(100
CHAR)
PTSHP_RENEWAL_DT
This is the partnership renewal date. This is used for partner organizations only.
DATE
PTSHP_SAT_INDEX
This is the partnership satisfaction index. This is used for partner organizations only.
NUMBER(22,7)
VIS_PR_BU_ID
This is the primary business unit id which has visibility of this organization.
VARCHAR2(80
CHAR)
VIS_PR_POS_ID
This is the primary position id which has visibility to this organization.
VARCHAR2(80
CHAR)
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
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AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
DELETE_FLG
CHAR(1 CHAR)
DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
REGISTRATION_NUM
Registration Number
VARCHAR2(30
CHAR)
PROJECT_BU_FLG
Project BU Flag
CHAR(1 CHAR)
PROJECT_EXP_ORG_FLG
Indicates if the organization is a Project Expenditure Organization
CHAR(1 CHAR)
SET_ID
This column represents a 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 data warehouse standpoint, the intended use of this column is to drive
dimensional data security, primarily.
VARCHAR2(30
CHAR)
CONTRACT_BU_FLG
Contract BU Flag
CHAR(1 CHAR)
C_CITY_CODE
This is the City Code
VARCHAR2(120
CHAR)
C_COUNTY_CODE
This is the County Code
VARCHAR2(120
CHAR)
C_STATE_PROV_CODE
This is the State Province Code
VARCHAR2(120
CHAR)
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W_COUNTRY_CODE
This is the Country Code
VARCHAR2(50
CHAR)
C_COUNTRY_REGION_
CODE
This is the Country Region Code
VARCHAR2(120
CHAR)
ORGANIZATION_CODE
This is the Organization Code.
VARCHAR2(18
CHAR)
RETAIL_FLG
Retail Flag
CHAR(1 CHAR)
ENTERPRISE_FLG
Enterprise Flag
CHAR(1 CHAR)
REPORTING_EST_FLG
Reporting Est Flag
CHAR(1 CHAR)
EXPENDITURE_ORG_FLG
Expenditure Org Flag
CHAR(1 CHAR)
PAYROLL_STATUTORY_
UNIT_FLG
Payroll Statutory Unit Flag
CHAR(1 CHAR)
CUSTOMER_PAYMENTS_BU_
FLG
Customer Payment BU Flag
CHAR(1 CHAR)
EXPENSE_BU_FLG
Expense BU Flag
CHAR(1 CHAR)
COLLECTIONS_BU_FLG
Collections BU Flag
CHAR(1 CHAR)
MATERIALS_
MANAGEMENT_BU_FLG
Material Management BU Flag
CHAR(1 CHAR)
PRC_CONTRACT_
MANAGEMENT_BU_FLG
PRC Contract Management BU Flag
CHAR(1 CHAR)
RECEIVING_BU_FLG
Receiving BU Flag
CHAR(1 CHAR)
FINANCIAL_BU_FLG
Financial BU Flag
CHAR(1 CHAR)
REQUISITION_BU_FLG
Requisition BU Flag
CHAR(1 CHAR)
COST_ORG_FLG
Cost Org Flag
CHAR(1 CHAR)
PROJECT_UNIT_FLG
Project Unit Flag
CHAR(1 CHAR)
VIS_PRTNR_MGR_ID
Vis Partner Manager Id
VARCHAR2(80
CHAR)
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API Table List
Table A29 W_INVENTORY_PRODUCT_ATTR_DS

TABLE NAME:
W_INVENTORY_PRODUCT_ATTR_DS
TABLE DESCRIPTION:
This 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.
BUSINESS RULE:
This table contains the complete snapshot of Inventory Attribute information.

This table cannot contain duplicate records for INVENTORY_ORG_ID and PRODUCT_ID. Dimension Staging table is a truncate and load. It holds
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
INVENTORY_ORG_ID
Identifies the inventory organization.
VARCHAR2(80
CHAR)
PRODUCT_ID
Key to product dimension
VARCHAR2(80
CHAR)
W_CATEGORY
Identifies the designated domain value code for the requisition category.
VARCHAR2(240
CHAR)
INV_ATTR1_NAME
This is inventory attribute 1.
VARCHAR2(120
CHAR)
INV_ATTR2_NAME
VARCHAR2(120
CHAR)
INV_ATTR3_NAME
VARCHAR2(120
CHAR)
INV_ATTR4_NAME
VARCHAR2(120
CHAR)
INV_ATTR5_NAME
VARCHAR2(120
CHAR)
INV_ATTR6_NAME
VARCHAR2(250
CHAR)
INV_ATTR7_NAME
VARCHAR2(250
CHAR)
INV_ATTR8_NAME
VARCHAR2(250
CHAR)
INV_ATTR9_NAME
VARCHAR2(250
CHAR)
INV_ATTR10_NAME
VARCHAR2(250
CHAR)
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INV_ATTR1_NUM_VALUE
This is inventory attribute num value 1.
NUMBER(20,4)
INV_ATTR2_NUM_VALUE
NUMBER(20,4)
INV_ATTR3_NUM_VALUE
NUMBER(20,4)
INV_ATTR4_NUM_VALUE
NUMBER(20,4)
INV_ATTR5_NUM_VALUE
NUMBER(20,4)
INV_ATTR1_DATE
This is inventory attribute date 1.
DATE
INV_ATTR2_DATE
DATE
INV_ATTR3_DATE
DATE
INV_ATTR4_DATE
DATE
INV_ATTR5_DATE
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
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SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A30 W_PRODUCT_ATTR_DS

TABLE NAME:
W_PRODUCT_ATTR_DS
TABLE DESCRIPTION:
Product Attribute Dimension
BUSINESS RULE:
This table contains the complete snapshot of Product Attribute information.

This table cannot contain duplicate records for PROD_NUM. Dimension Staging table is a truncate and load. It holds one day's transaction only.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
Product Number
VARCHAR2(30
CHAR)
W_CATEGORY
VARCHAR2(240)
PRODUCT_ATTR1_NAME
This is the product attribute 1.
VARCHAR2(120)
PRODUCT_ATTR2_NAME
VARCHAR2(120)
PRODUCT_ATTR3_NAME
VARCHAR2(120)
PRODUCT_ATTR4_NAME
VARCHAR2(120)
PRODUCT_ATTR5_NAME
VARCHAR2(120)
PRODUCT_ATTR6_NAME
VARCHAR2(120)
PRODUCT_ATTR7_NAME
VARCHAR2(120)
PRODUCT_ATTR8_NAME
VARCHAR2(120)
PRODUCT_ATTR9_NAME
VARCHAR2(120)
PRODUCT_ATTR10_NAME
VARCHAR2(120)
PRODUCT_ATTR11_NAME
VARCHAR2(120)
PRODUCT_ATTR12_NAME
VARCHAR2(120)
PRODUCT_ATTR13_NAME
VARCHAR2(120)
PRODUCT_ATTR14_NAME
VARCHAR2(120)
PRODUCT_ATTR15_NAME
VARCHAR2(120)
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API Table List

PRODUCT_ATTR16_NAME
VARCHAR2(120)
PRODUCT_ATTR17_NAME
VARCHAR2(120)
PRODUCT_ATTR18_NAME
VARCHAR2(120)
PRODUCT_ATTR19_NAME
VARCHAR2(120)
PRODUCT_ATTR20_NAME
VARCHAR2(120)
PRODUCT_ATTR21_NAME
VARCHAR2(120)
PRODUCT_ATTR22_NAME
VARCHAR2(120)
PRODUCT_ATTR23_NAME
VARCHAR2(120)
PRODUCT_ATTR24_NAME
VARCHAR2(120)
PRODUCT_ATTR25_NAME
VARCHAR2(120)
PRODUCT_ATTR1_DATE
This is the product attribute date 1.
DATE
PRODUCT_ATTR2_DATE
This is the product attribute date 2.
DATE
PRODUCT_ATTR1_NUM_
VALUE
This is the product attribute num value 1.
NUMBER(20,4)
PRODUCT_ATTR2_NUM_
VALUE
NUMBER(20,4)
PRODUCT_ATTR3_NUM_
VALUE
NUMBER(20,4)
PRODUCT_ATTR4_NUM_
VALUE
NUMBER(20,4)
PRODUCT_ATTR5_NUM_
VALUE
NUMBER(20,4)
CREATED_BY_ID
source system.
VARCHAR2(80)
CHANGED_BY_ID
VARCHAR2(80)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
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AUX4_CHANGED_ON_DT
DATE
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
DELETE_FLG
CHAR(1)
DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80)
TENANT_ID
VARCHAR2(80)
X_CUSTOM
VARCHAR2(80)
Table A31 W_PRODUCT_DS

TABLE NAME:
W_PRODUCT_DS
TABLE 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 systems Product Master. In some
source systems, that support multiple plants/Orgs, a master plant/ Org is maintained to define the master list of products that can be further copied
into other plants/ Orgs where some attributes can be changed. In such cases, this entity would hold the Products defined in the Master Plant/ Org.
This table is designed to be a slowly changing dimension that supports Type-2 changes.
BUSINESS RULE:
This table contains the complete snapshot of Product information.

This table cannot contain duplicate records for PROD_NUM as INTEGRATION_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PRODUCT_TYPE_CODE
Product Type Code
VARCHAR2(80
CHAR)
PR_PROD_LN
Primary product line
VARCHAR2(100
CHAR)
CONFIG_CAT_CODE
Config Cat Code
VARCHAR2(80
CHAR)
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PRICE_TYPE_CODE
Non Recurring Charge vs. Recurring Charge
VARCHAR2(80
CHAR)
BASIC_PRODUCT
Basic Product
VARCHAR2(30
CHAR)
PR_EQUIV_PROD_NAME
Equivalent Product
VARCHAR2(100
CHAR)
CONFIG_PROD_IND
Config Prod Ind
CHAR(1 CHAR)
CONTAINER_CODE
Container Code
VARCHAR2(80
CHAR)
INDUSTRY_CODE
Industry Code
VARCHAR2(80
CHAR)
INTRODUCTION_DT
Product Introduction Date
DATE
LOW_LEVEL_CODE
Low Level Code
VARCHAR2(80
CHAR)
MAKE_BUY_IND
Make Buy Indicator
CHAR(1 CHAR)
PROD_LIFE_CYCL_CODE
Product Life Cycle Code
VARCHAR2(80
CHAR)
PROD_REPRCH_PERIOD
Prod Reprch Period
NUMBER(10)
PROD_STRUCTURE_TYPE
Product Structure Type
VARCHAR2(80
CHAR)
PROD_GRP_CODE
Product Group Code
VARCHAR2(80
CHAR)
STORAGE_TYPE_CODE
Storage Type Code
VARCHAR2(80
CHAR)
BATCH_IND
Batch indicator flag
CHAR(1 CHAR)
BRAND
Brand
VARCHAR2(30
CHAR)
COLOR
Color
VARCHAR2(30
CHAR)
CUSTOM_PROD_FLG
Custom Product Flag (Y/N) : If the Product is configurable then it is set to Y otherwise to N
CHAR(1 CHAR)
PACKAGED_PROD_FLG
Packaged Product Flag (Y/N) : If the product is part of the bundle then it is set to Y otherwise to N
CHAR(1 CHAR)
RTRN_DEFECTIVE_FLG
Return defective flag
CHAR(1 CHAR)
SALES_PROD_FLG
Sales Product Flag
CHAR(1 CHAR)
SALES_SRVC_FLG
Service Flag
CHAR(1 CHAR)
SERIALIZED_FLG
Serialized Flag
CHAR(1 CHAR)
NRC_FLG
Non Recurring Charge Flag
CHAR(1 CHAR)
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API Table List

FRU_FLG
Field-Replaceable Unit flag
CHAR(1 CHAR)
ITEM_SIZE
Item Size.
NUMBER(22,7)
LEAD_TIME
Lead Time for Product Delivery
VARCHAR2(30
CHAR)
MTBF
Mean time between failures
NUMBER(22,7)
MTTR
Mean time to repair
NUMBER(22,7)
PART_NUM
Part Number
VARCHAR2(80
CHAR)
VENDOR_LOC
Vendor location
VARCHAR2(50
CHAR)
VENDOR_NAME
Vendor name
VARCHAR2(100
CHAR)
VENDR_PART_NUM
Vendor Cat Number
VARCHAR2(50
CHAR)
DISCONTINUATION_DT
Date the product was Discontinued
DATE
HAZARD_MTL_CODE
Hazardous material code
VARCHAR2(80
CHAR)
SALES_UOM_CODE
Sales Unit of Measure
VARCHAR2(80
CHAR)
SERIALIZED_COUNT
Serialized Count
NUMBER(10)
SHELF_LIFE
Shelf Life
NUMBER(10)
SHIP_MTHD_GRP_CODE
Ship Mthd Grp Code
VARCHAR2(80
CHAR)
SHIP_MTL_GRP_CODE
Ship Mtl Grp Code
VARCHAR2(80
CHAR)
SHIP_TYPE_CODE
Ship Type Code
VARCHAR2(80
CHAR)
SOURCE_OF_SUPPLY
Source Of Supply
VARCHAR2(30
CHAR)
SPRT_WITHDRAWL_DT
Date on the which Product Support is Withdrawn
DATE
UOM_CODE
Unit of Measure
VARCHAR2(80
CHAR)
BASE_UOM_CODE
Standard Unit Of Measure Code
VARCHAR2(80
CHAR)
UNIT_GROSS_WEIGHT
Units for Gross Weight
NUMBER(22,7)
UNIT_NET_WEIGHT
Units for Net Weight
NUMBER(22,7)
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UNIT_VOLUME
Unit Volume
NUMBER(22,7)
UNIV_PROD_CODE
Univ Prod Code
VARCHAR2(80
CHAR)
UOV_CODE
Uov Code
VARCHAR2(80
CHAR)
UOW_CODE
Uow Code
VARCHAR2(80
CHAR)
APPLICATION_FLG
Application Flag
CHAR(1 CHAR)
BODY_STYLE_CODE
Vehicle model body style code
VARCHAR2(80
CHAR)
CASE_PACK
Case Pack
NUMBER(22,7)
CTLG_CAT_ID
Catalog category id for building CS hierarchy
VARCHAR2(30
CHAR)
DEALER_INV_PRICE
Vehicle model dealer invoice price
NUMBER(22,7)
DETAIL_TYPE_CODE
Detail Type
VARCHAR2(80
CHAR)
DOORS_TYPE_CODE
Vehicle model door type (ex. 2 Door,3 Door etc)
VARCHAR2(80
CHAR)
DRIVE_TRAIN_CODE
Vehicle model drive type ex. 2 wheel,3 wheel etc
VARCHAR2(80
CHAR)
ENGINE_TYPE_CODE
Vehicle model Engine type code(LOVAUTO_ ENGINE_TYPE ex. 2 cylinder,3 cylinder etc)
VARCHAR2(80
CHAR)
FUEL_TYPE_CODE
Vehicle model fuel type category
VARCHAR2(80
CHAR)
GROSS_MRGN
Gross Margin
NUMBER(22,7)
INVENTORY_FLG
Inventory Flag
CHAR(1 CHAR)
MAKE_CODE
Vehicle make code (ex. Metro Motors,Toyota etc)
VARCHAR2(80
CHAR)
MODEL_CODE
Vehicle model code (ex.civic,accord etc)
VARCHAR2(80
CHAR)
MODEL_YR
Vehicle model year
NUMBER(22,7)
MSRP
MSRP
NUMBER(22,7)
ORDERABLE_FLG
Orderable Flag
CHAR(1 CHAR)
PROD_NDC_ID
NDC Number
VARCHAR2(30
CHAR)
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PROFIT_RANK_CODE
Profit Rank
VARCHAR2(80
CHAR)
REFERRAL_FLG
Referral Flag
CHAR(1 CHAR)
RX_AVG_PRICE
Prescription Conversion Average Price
NUMBER(22,7)
SERVICE_TYPE_CODE
Service Type
VARCHAR2(80
CHAR)
STATUS_CODE
Status
VARCHAR2(80
CHAR)
R_TYPE_CODE
Vehicle type
VARCHAR2(80
CHAR)
SUB_TYPE_CODE
Sub Type
VARCHAR2(80
CHAR)
TGT_CUST_TYPE_CODE
Target Customer Type
VARCHAR2(80
CHAR)
TRANSMISSION_CODE
Vehicle transmission code (ex. Auto, Manual etc)
VARCHAR2(80
CHAR)
TRIM_CODE
Vehicle model trim type (ex. LX,CX etc)
VARCHAR2(80
CHAR)
U_DEALER_INV_PRICE
U Dealer Inv Price
NUMBER(22,7)
U_DELPRI_CURCY_CD
U Delpri Curcy Cd
VARCHAR2(20
CHAR)
U_DELPRI_EXCH_DT
U Delpri Exch Dt
DATE
U_MSRP
U Msrp
NUMBER(22,7)
U_MSRP_CURCY_CD
U Msrp Curcy Cd
VARCHAR2(20
CHAR)
U_MSRP_EXCH_DT
U Msrp Exch Dt
DATE
U_RX_AVG_PRICE
U Rx Avg Price
NUMBER(22,7)
U_RXAVPR_CURCY_CD
U Rxavpr Curcy Cd
VARCHAR2(20
CHAR)
U_RXAVPR_EXCH_DT
U Rxavpr Exch Dt
DATE
UNIT_CONV_FACTOR
Unit Conversion Factor
NUMBER(22,7)
VENDOR_LOC1
Vendor location history1
VARCHAR2(50
CHAR)
VENDOR_LOC2
VARCHAR2(50
CHAR)
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VENDOR_LOC3
VARCHAR2(50
CHAR)
VER_DT
Version Date
DATE
VER_DT1
Vendor location history1 date
DATE
VER_DT2
DATE
VER_DT3
DATE
PAR_INTEGRATION_ID
Id of the parent of the object
VARCHAR2(30
CHAR)
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
EFFECTIVE_FROM_DT
DATE
EFFECTIVE_TO_DT
This column stores the date up to which the dimension record is effective. A value is either
assigned by Oracle BI Applications or extracted from the source.
DATE
DELETE_FLG
CHAR(1 CHAR)
W_INSERT_DT
DATE
W_UPDATE_DT
This column stores the date on which the record was last updated in the data warehouse table.
DATE
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DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SET_ID
This column represents a 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 data warehouse standpoint, the intended use of this column is to drive
dimensional data security, primarily.
VARCHAR2(30
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
PROD_CAT1
identify the PROD_CAT1_AS_WAS.
VARCHAR2(80
CHAR)
PROD_CAT2
VARCHAR2(80
CHAR)
PROD_CAT3
VARCHAR2(80
CHAR)
PROD_CAT4
VARCHAR2(80
CHAR)
PROD_CAT5
VARCHAR2(80
CHAR)
PROD_CAT6
VARCHAR2(80
CHAR)
PROD_CAT7
VARCHAR2(80
CHAR)
PROD_CAT8
VARCHAR2(80
CHAR)
PROD_CAT9
VARCHAR2(80
CHAR)
PROD_CAT10
VARCHAR2(80
CHAR)
UNSPSC_CODE
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 a flat file where users classify a Product to its
UNSPSC Code.
VARCHAR2(80
CHAR)
PRODUCT_CATEGORY_FLG
This flag identifies whether the current record is a Product Category(Y) or an Item.
CHAR(1 CHAR)
PRODUCT_PHASE
Product Phase
VARCHAR2(30
CHAR)
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API Table List

PRODUCT_CLASS
Product Class
NUMBER(18)
APPROVAL_STATUS_CODE
Status Approval Code
VARCHAR2(80
CHAR)
PRODUCT_PARENT_CLASS
Product Parent Class
NUMBER(18)
PRODUCT_GROUP_FLG
Product Group Flag
CHAR(1 CHAR)
SALES_PROD_CAT_ID
Sales Product Categorization Id
VARCHAR2(80
CHAR)
AVG_SALES_CYCLE
Average Sales Cycle
NUMBER(22)
LAST_PURCH_DT
Last Purchase Date
DATE
PREDICTED_REVENUE
Predicted Revenue
NUMBER(22)
SALES_PRODUCT_TYPE
Sales Product Type
VARCHAR2(80
CHAR)
SALES_REFERENCE_CNT
Sales Reference Count
NUMBER(22)
TOT_EXST_PROD_REV
Total Exst Prod Rev
NUMBER(22)
NUM_OF_ACCT_OWNING
Number of Account Owning
NUMBER(22)
PACK_FLG
Pack Flag
VARCHAR2(1 CHAR)
PROD_CAT1_AS_WAS
FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the
box, it is mapped to the Purchasing hierarchy.
VARCHAR2(80
CHAR)
PROD_CAT2_AS_WAS
box, it is mapped to the General Category hierarchy.
VARCHAR2(80
CHAR)
PROD_CAT3_AS_WAS
box, it is not mapped.
VARCHAR2(80
CHAR)
PROD_CAT4_AS_WAS
VARCHAR2(80
CHAR)
PROD_CAT5_AS_WAS
VARCHAR2(80
CHAR)
PROD_CAT6_AS_WAS
VARCHAR2(80
CHAR)
PROD_CAT7_AS_WAS
VARCHAR2(80
CHAR)
PROD_CAT8_AS_WAS
VARCHAR2(80
CHAR)
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PROD_CAT9_AS_WAS
VARCHAR2(80
CHAR)
PROD_CAT10_AS_WAS
VARCHAR2(80
CHAR)
PROD_NUM
Product Number
VARCHAR2(30
CHAR)
Table A32 W_RTL_SEASON_IT_DS

TABLE NAME:
W_RTL_SEASON_IT_DS
TABLE DESCRIPTION:
This table contains retail seasons and their associated items. This tab le is used by fact load programs for looking up seasons for an item in a particular
time range.
BUSINESS RULE:
This table contains associations between a tracking level or above item, and a product season.
This table cannot contain duplicate records for PROD_NUM and SEASON_NUM.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
Product Number
VARCHAR2(30
CHAR)
SEASON_NUM
This is the unique ID from the source system that identifies a season. A season is a designated
timeframe that may or may not correspond with the Gregorian or business /fiscal calendars.
VARCHAR2(30
CHAR)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
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Table A32 W_RTL_SEASON_IT_DS

DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A33 W_RTL_ITEM_GRP2_DS

TABLE NAME:
W_RTL_ITEM_GRP2_DS
TABLE DESCRIPTION:
This table contains the product group of sales packs and their corresponding items.
BUSINESS RULE:
This table contains the associations between packs and their component tracking-level item identifiers.
This table cannot contain duplicate records for PROD_NUM and PROD_GRP_TYPE.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
Product Number
VARCHAR2(30
CHAR)
PROD_GRP_TYPE
This identifies the product group type with a value of PACK.
VARCHAR2(30
CHAR)
FLEX_ATTRIB_1_CHAR
This is flex attribute 1.
VARCHAR2(50
CHAR)
FLEX_ATTRIB_2_CHAR
VARCHAR2(50
CHAR)
FLEX_ATTRIB_3_CHAR
VARCHAR2(50
CHAR)
FLEX_ATTRIB_4_CHAR
VARCHAR2(50
CHAR)
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FLEX_ATTRIB_5_NUM
NUMBER(12,4)
FLEX_ATTRIB_6_NUM
NUMBER(12,4)
FLEX_ATTRIB_7_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_8_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_9_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_10_CHAR
VARCHAR2(255
CHAR)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
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SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A34 W_RTL_ORG_FIN_DS

TABLE NAME:
W_RTL_ORG_FIN_DS
TABLE DESCRIPTION:
This table contains the relationship between set of books, organization units, transfer entities and locations. If a transfer entity is assigned to multiple
organizational units, a record of the transfer entity will exist for each organizational unit. As a result, aggregations must occur by oganizational unit in
order to prevent double counting.
BUSINESS RULE:
This table contains the relationship between set of books, organization units, transfer entities and locations.
This table cannot contain duplicate records for TSF_ENTITY_ID, ORG_UNIT_ID and SET_OF_BOOKS_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
TSF_ENTITY_ID
This is a unique ID from the source system that identifies a transfer entity. A transfer entity is a
group of locations that share legal requirements around product management. A location can
belong to only one transfer entity and a transfer entity can belong to multiple organization units.
VARCHAR2(80
CHAR)
ORG_UNIT_ID
This is a unigue ID from the source system that identifies a financial organizational unit. An
organization unit can belong to only one set of books.
VARCHAR2(80
CHAR)
SET_OF_BOOKS_ID
VARCHAR2(80
CHAR)
FIN_ORG_LEVEL
This indicates the level within the financial organization structure with values of S for set of
books, O for organization unit, T for transfer entity.
VARCHAR2(1 CHAR)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
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Table A34 W_RTL_ORG_FIN_DS

CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A35 W_RTL_SEASON_PHASE_DS

TABLE NAME:
W_RTL_SEASON_PHASE_DS
TABLE DESCRIPTION:
This table contains retail phases and their related attributes. This table also indicates the relationship between a phase and season.
BUSINESS RULE:
This table contains associations between a tracking level or above item, and a product season/phase.
This table cannot contain duplicate records for PHASE_ID, SEASON_NUM and DAY_DT. Dimension Staging table is a truncate and load. It holds one
day's transaction only.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PHASE_ID
This is the unique ID from the source system that identifies a phase. A phase is a designated
timeframe that may or may not correspond with the Gregorian or business/fiscal calendars. A
phase is a timeframe within a season and will always be a child of a single season. Multiple phases
within a season may have overlapping timeframes within the season.
VARCHAR2(30
CHAR)
SEASON_NUM
VARCHAR2(30
CHAR)
DAY_DT
Day Date
DATE
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Table A35 W_RTL_SEASON_PHASE_DS

AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A36 W_RTL_SEASON_DS

TABLE NAME:
W_RTL_SEASON_DS
TABLE DESCRIPTION:
This table contains retail seasons and their related attributes. This table is the parent table to W_RTL_SEASON_PHASE_D.
BUSINESS RULE:
This table contains seasons. Seasons are arbitrary periods of time around which some retailers organize their buying and selling patterns. Each day
should fall within no more than one season. This table cannot contain duplicate records for SEASON_NUM.
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Table A36 W_RTL_SEASON_DS
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
SEASON_NUM
VARCHAR2(30
CHAR)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
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Table A37 W_PARTY_ATTR_DS

TABLE NAME:
W_PARTY_ATTR_DS
TABLE DESCRIPTION:
Party Dimension includes all parties include B2B Customer and B2C Customer, Contact, Supplier data
BUSINESS RULE:
This table contains a full snapshot of the Party Attribute Information. This table cannot contain duplicate records for SUPPLIER_NUM. Dimension
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
SUPPLIER_NUM
VARCHAR2(30
CHAR)
W_CATEGORY
VARCHAR2(240
CHAR)
SUPPLIER_FLG
Supplier Flag
CHAR(1 CHAR)
PARTY_ATTR1_NAME
This is the party attribute 1.
VARCHAR2(120
CHAR)
PARTY_ATTR2_NAME
VARCHAR2(120
CHAR)
PARTY_ATTR3_NAME
VARCHAR2(120
CHAR)
PARTY_ATTR4_NAME
VARCHAR2(120
CHAR)
PARTY_ATTR5_NAME
VARCHAR2(120
CHAR)
PARTY_ATTR6_NAME
VARCHAR2(120
CHAR)
PARTY_ATTR7_NAME
VARCHAR2(120
CHAR)
PARTY_ATTR8_NAME
VARCHAR2(120
CHAR)
PARTY_ATTR9_NAME
VARCHAR2(120
CHAR)
PARTY_ATTR10_NAME
VARCHAR2(120
CHAR)
PARTY_ATTR11_NAME
VARCHAR2(250
CHAR)
PARTY_ATTR12_NAME
VARCHAR2(250
CHAR)
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PARTY_ATTR13_NAME
VARCHAR2(250
CHAR)
PARTY_ATTR14_NAME
VARCHAR2(250
CHAR)
PARTY_ATTR15_NAME
VARCHAR2(250
CHAR)
PARTY_ATTR16_NAME
VARCHAR2(250
CHAR)
PARTY_ATTR17_NAME
VARCHAR2(250
CHAR)
PARTY_ATTR18_NAME
VARCHAR2(250
CHAR)
PARTY_ATTR19_NAME
VARCHAR2(250
CHAR)
PARTY_ATTR20_NAME
VARCHAR2(250
CHAR)
PARTY_ATTR1_DATE
This is the party attribute date 1.
DATE
PARTY_ATTR2_DATE
DATE
PARTY_ATTR3_DATE
DATE
PARTY_ATTR4_DATE
DATE
PARTY_ATTR5_DATE
DATE
PARTY_ATTR6_DATE
DATE
PARTY_ATTR7_DATE
DATE
PARTY_ATTR8_DATE
DATE
PARTY_ATTR9_DATE
DATE
PARTY_ATTR10_DATE
DATE
PARTY_ATTR1_NUM_VALUE
This is the party attribute num value 1.
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
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NUMBER(20,4)
PARTY_ATTR10_NUM_
VALUE
NUMBER(20,4)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
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Table A38 W_RTL_LOC_TRAIT_DS

TABLE NAME:
W_RTL_LOC_TRAIT_DS
TABLE DESCRIPTION:
This table contains location traits and their corresponding locations. Locations can be associated with multiple location traits. If a location is not
associated with a location trait, it will not have a record in this table. If a location is assigned to multiple location traits, a record of the location will
exist for each location trait
BUSINESS RULE:
This table defines the associations between location and location traits.
This table cannot contain duplicate records for ORG_NUM and LOC_TRAIT_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
VARCHAR2(80
CHAR)
LOC_TRAIT_ID
This is a unique ID from the source system that identifies a location trait. A location trait is an
attribute of a location that is used to group locations with similar characteristics.
VARCHAR2(10
CHAR)
LOC_TRAIT_NAME
This is the name of a location trait. A location trait is an attribute of a location that is used to group
locations with similar characteristics.
VARCHAR2(120
CHAR)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
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Table A38 W_RTL_LOC_TRAIT_DS

SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A39 W_RTL_SUPPLIER_TRAIT_DS

TABLE NAME:
W_RTL_SUPPLIER_TRAIT_DS
TABLE DESCRIPTION:
This table contains supplier traits and their relationship to suppliers. Supplier traits are attributes of a supplier used to group suppliers with similar
characteristics.
BUSINESS RULE:
This table defines the associations between supplier and supplier trait. This table cannot contain duplicate records for SUPPLIER_NUM and
SUPPLIER_TRAIT_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
SUPPLIER_NUM
VARCHAR2(30
CHAR)
SUPPLIER_TRAIT_ID
This is the unique ID from the source system that identifies a supplier trait. A supplier trait is an
attribute of a supplier used to group suppliers with similar characteristics.
VARCHAR2(30
CHAR)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
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Table A39 W_RTL_SUPPLIER_TRAIT_DS

DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A40 W_XACT_TYPE_DS

TABLE NAME:
W_XACT_TYPE_DS
TABLE DESCRIPTION:
W_XACT_TYPE_D dimension table defines various transaction types as available from the domain and client value lists. This table is designed to be a
Type-1 dimension.
BUSINESS RULE:
This table contains the complete snapshot of active information. This table cannot contain duplicate records for W_XACT_CODE and XACT_TYPE_
CODE.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
W_XACT_CODE
Identifies the code for classification and grouping of the transaction. For example, sales invoice
lines would be identified as SALES_IVCLNS, sales order lines would be identified as SALES_
ORDLNS.
VARCHAR2(50
CHAR)
W_XACT_CAT_CODE
Identifies the code of the transaction category. It is a grouping of transactions with similar
characteristics. For example 'Asset posting' to group assets.
VARCHAR2(50
CHAR)
XACT_TYPE_CODE
Identifies the transaction type code as defined in the source system. Transaction type is a
specification of the source of the transaction.
VARCHAR2(50
CHAR)
XACT_TYPE_CODE1
specification of the source of the transaction. This is a flex field.
VARCHAR2(50
CHAR)
XACT_TYPE_CODE2
specification of the source of the transaction. This is a flex field.
VARCHAR2(50
CHAR)
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Table A40 W_XACT_TYPE_DS

XACT_SUBTYPE_CODE
Identifies the transaction sub type code as defined in the source system.
VARCHAR2(50
CHAR)
W_XACT_TYPE_CODE
Identifies the transaction type code as converted in the data warehouse. This is a domain value
column.
VARCHAR2(50
CHAR)
W_XACT_TYPE_CODE1
column.
VARCHAR2(50
CHAR)
W_XACT_TYPE_CODE2
column.
VARCHAR2(50
CHAR)
W_XACT_SUBTYPE_CODE
Identifies the transaction sub type code as converted in the data warehouse. This is a domain value
column.
VARCHAR2(50
CHAR)
ACTIVE_FLG
Identifies whether the record is Active/Enabled in the source
CHAR(1 CHAR)
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
DELETE_FLG
CHAR(1 CHAR)
DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
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Table A41 W_EMPLOYEE_DS

TABLE NAME:
W_EMPLOYEE_DS
TABLE DESCRIPTION:
W_EMPLOYEE_D dimension table stores personal 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. Each of the employees (of our organization or the extended one) can play various roles while helping us run business. Out of the box, this
table supports 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'. The grain of this table is at a single 'Employee' level. 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'. This table is designed
to be a slowly/moderately changing dimension that supports Type-2 changes out of the box.
BUSINESS RULE:
This table contains the complete snapshot of active information of Employees.

This table cannot contain duplicate records for EMPLOYEE_NUM.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
FST_NAME
Employee First Name
VARCHAR2(150
CHAR)
MID_NAME
Employee Middle Name
VARCHAR2(80
CHAR)
LAST_NAME
Employee Last Name
VARCHAR2(150
CHAR)
PREV_LAST_NAME
Previous Last Name of Employee
VARCHAR2(150
CHAR)
FULL_NAME
Employee Full Name
VARCHAR2(400
CHAR)
NAME_PREFIX
Name Prefix
VARCHAR2(30
CHAR)
INDV_TITLE
Individual title e.g Sir, Dr. Prof. etc
VARCHAR2(30
CHAR)
NAME_SUFFIX
Name Suffix
VARCHAR2(30
CHAR)
NAME_EFF_DATE
Name Effective Date
DATE
SPOUSE_NAME
Spouse Name
VARCHAR2(80
CHAR)
LEGISLATION_CODE
Legislation Code
VARCHAR2(150
CHAR)
PARTY_ID
Party Id
NUMBER(18)
ADDRESS_LINE_1
Address Line 1
VARCHAR2(240
CHAR)
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ADDRESS_LINE_2
Address Line 2
VARCHAR2(240
CHAR)
ADDRESS_LINE_3
Address Line 3
VARCHAR2(240
CHAR)
ADDRESS_LINE_4
Address Line 4
VARCHAR2(240
CHAR)
CITY
Permanent City Name
VARCHAR2(120
CHAR)
C_CITY_CODE
Permanent City Code
VARCHAR2(120
CHAR)
COUNTY
Permanent County Name
VARCHAR2(120
CHAR)
C_COUNTY_CODE
Permanent County Code
VARCHAR2(120
CHAR)
STATE_PROV_CODE
Permanent State Province Code
VARCHAR2(120
CHAR)
C_STATE_PROV_CODE
State Province Code
VARCHAR2(120
CHAR)
COUNTRY_REGION_CODE
Permanent Country Region Code
VARCHAR2(120
CHAR)
C_COUNTRY_REGION_
CODE
Country Region Code
VARCHAR2(120
CHAR)
COUNTRY
Permanent Country Name
VARCHAR2(120
CHAR)
W_COUNTRY_CODE
Permanent Country Code
VARCHAR2(120
CHAR)
REGION_CODE
Permanent Region Code
VARCHAR2(120
CHAR)
C_REGION_CODE
Region Code
VARCHAR2(120
CHAR)
POST_OFFICE_BOX
P O Box
VARCHAR2(30
CHAR)
ZIPCODE
Postal Code
VARCHAR2(50
CHAR)
ADDR_EFF_DATE
Address Effective Date
DATE
MAIL_ADDRESS_LINE_1
Mail Address Line 1
VARCHAR2(240
CHAR)
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MAIL_ADDRESS_LINE_2
Mail Address Line 2
VARCHAR2(240
CHAR)
MAIL_ADDRESS_LINE_3
Mail Address Line 3
VARCHAR2(240
CHAR)
MAIL_ADDRESS_LINE_4
Mail Address Line 4
VARCHAR2(240
CHAR)
MAIL_CITY
Mail City
VARCHAR2(120
CHAR)
C_MAIL_CITY_CODE
Mail City Code
VARCHAR2(120
CHAR)
MAIL_COUNTY
Mail County Name
VARCHAR2(120
CHAR)
C_MAIL_COUNTY_CODE
Mail county Code
VARCHAR2(120
CHAR)
MAIL_STATE_PROV_CODE
Mail State Province Code
VARCHAR2(120
CHAR)
C_MAIL_STATE_PROV_
CODE
State Province Code
VARCHAR2(120
CHAR)
MAIL_COUNTRY_REGION_
CODE
Mail Country Region Code
VARCHAR2(120
CHAR)
C_MAIL_COUNTRY_
REGION_CODE
Country Region Code
VARCHAR2(120
CHAR)
MAIL_COUNTRY
Mail Country
VARCHAR2(120
CHAR)
MAIL_REGION_CODE
Mail Region Code
VARCHAR2(120
CHAR)
C_MAIL_REGION_CODE
Region Code
VARCHAR2(120
CHAR)
MAIL_ZIPCODE
Mail Postal Code
VARCHAR2(50
CHAR)
MAIL_POST_OFFICE_BOX
Mail P O Box
VARCHAR2(30
CHAR)
MAIL_ADDR_EFF_DATE
Mail Address Effective Date
DATE
WORK_ADDRESS_LINE_1
Work Address Line 1
VARCHAR2(240
CHAR)
WORK_ADDRESS_LINE_2
Work Address Line 2
VARCHAR2(240
CHAR)
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WORK_ADDRESS_LINE_3
Work Address Line 3
VARCHAR2(240
CHAR)
WORK_ADDRESS_LINE_4
Work Address Line 4
VARCHAR2(240
CHAR)
WORK_CITY
Work City
VARCHAR2(120
CHAR)
C_WORK_CITY_CODE
City Code
VARCHAR2(120
CHAR)
WORK_COUNTY
Work County
VARCHAR2(120
CHAR)
C_WORK_COUNTY_CODE
County Code
VARCHAR2(120
CHAR)
WORK_STATE_PROV_CODE
Work State Province Code
VARCHAR2(120
CHAR)
C_WORK_STATE_PROV_
CODE
State Province Code
VARCHAR2(120
CHAR)
WORK_COUNTRY_REGION_
CODE
Work Country Region Code
VARCHAR2(120
CHAR)
C_WORK_COUNTRY_
REGION_CODE
Country Region Code
VARCHAR2(120
CHAR)
WORK_COUNTRY
Work Country
VARCHAR2(120
CHAR)
WORK_REGION_CODE
Work Region
VARCHAR2(120
CHAR)
C_WORK_REGION_CODE
Work Region Code
VARCHAR2(120
CHAR)
WORK_ZIPCODE
Work Postal Code
VARCHAR2(50
CHAR)
WORK_POST_OFFICE_BOX
Work P O Box
VARCHAR2(30
CHAR)
WORK_ADDR_EFF_DATE
Work Address Effective Date
DATE
FAX_PH_NUM
Primary Fax Phone Number
VARCHAR2(60
CHAR)
WORK_PHONE
Primary Work Phone Number
VARCHAR2(60
CHAR)
PAGER_NUM
Primary Pager Number
VARCHAR2(60
CHAR)
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MOBILE_NUM
Primary Mobile Number
VARCHAR2(60
CHAR)
EMAIL_ADDR
Email Address
VARCHAR2(240
CHAR)
ALTERNATE_EMAIL_ADDR
Alternate Email Address
VARCHAR2(240
CHAR)
WEB_ADDRESS
URL of the employee's web page
VARCHAR2(255
CHAR)
EMP_FORMED_DT
Identifies the date on which this Employee information was entered into the Organization's HR
management system.
DATE
EMP_HIRE_DT
Hire Date of the Employee
DATE
ORIG_HIRE_DT
First hire date of employee (not re-hire or bridged dates).
DATE
ADJ_SERVICE_DT
This identifies the adjusted service date. This is used usually for tenure or benefits calculations,
used for bridging of benefits etc.
DATE
CONTRACT_ST_DT
Start Date of the Contract Applicable to Contractors only.
DATE
CONTRACT_END_DT
End Date of the Contract Applicable to Contractors only.
DATE
EMPLOYEE_NUM
Source system Employee ID generated by organization/system
VARCHAR2(80
CHAR)
ALT_EMP_NUM
Old Employee ID from legacy system or other old systems still in use such as Payroll
VARCHAR2(80
CHAR)
SUPERVISOR_NUM
Source system Employee ID generated by organization/system for the Supervisor
VARCHAR2(80
CHAR)
SUPERVISOR_NAME
Supervisor's Name
VARCHAR2(255
CHAR)
CONTINGENT_WORKER_
NUM
Source system Contingent Worker ID generated by organization/system
VARCHAR2(80
CHAR)
APPLICANT_NUM
Source system Applicant ID generated by organization/system
VARCHAR2(80
CHAR)
DEPARTMENT_CODE
Department Code of the primary department where the Employee is assigned to.
VARCHAR2(50
CHAR)
HELD_POSTN
This identifies the position held by the employee
VARCHAR2(50
CHAR)
POSITION_TYPE_CODE
Identifies the Position Type Code for the position held by the employee
VARCHAR2(50
CHAR)
JOB_CATEGORY_CODE
Identifies the Job Category Code w.r.t the primary job of the Employee.
VARCHAR2(50
CHAR)
JOB_TITLE
Identifies the Job Title w.r.t the primary job of the Employee.
VARCHAR2(75
CHAR)
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PAR_HELD_POSTN
Identifies the position of the Employee's Manager.
VARCHAR2(50
CHAR)
PR_POSTN
Identifies the Primary position held by this Employee.
VARCHAR2(50
CHAR)
NATIVE_LANG_CODE
Mother tongue, most proficient language
VARCHAR2(50
CHAR)
SEC_FLU_LANG_CODE
Next most proficient language code
VARCHAR2(50
CHAR)
THR_FLU_LANG_CODE
Other proficient language code
VARCHAR2(50
CHAR)
EMP_FLG
Indicates if this person is an Employee of the Organization. This helps to differentiate between
contractors, interns and so on.
VARCHAR2(1 CHAR)
EMP_ACTIVE_FLG
Indicates if the Employee is yet Active in records
VARCHAR2(1 CHAR)
USER_FLG
Indicates if this person is an User of the source system that tracks the organization's business
VARCHAR2(1 CHAR)
ACCOUNT_REP_FLG
Indicates if this person is an Account Representative
VARCHAR2(1 CHAR)
SALES_REP_FLG
Indicates if this person is a Sales Representative
VARCHAR2(1 CHAR)
PURCHASE_REP_FLG
Indicates if this person is a Purchase Representative
VARCHAR2(1 CHAR)
CONTACT_REP_FLG
Indicates if this person is a Contact Representative
VARCHAR2(1 CHAR)
SERVICE_REP_FLG
Indicates if this person is a Service Representative
VARCHAR2(1 CHAR)
BUYER_FLG
Indicates if this person is a designated buyer
VARCHAR2(1 CHAR)
REQUESTOR_FLG
Indicates if this person is a designated Requestor
VARCHAR2(1 CHAR)
APPLICANT_FLG
Indicates if this person is an Applicant
VARCHAR2(1 CHAR)
MANAGER_FLG
Indicates if this person is a Manager
VARCHAR2(1 CHAR)
CASHIER_FLG
Indicates if this person is a Cashier
VARCHAR2(1 CHAR)
LOGIN
Login
VARCHAR2(64
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
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TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
APPR_AUTH
Approval Authorization
NUMBER(22,7)
APPR_CURCY_CD
Approved Currency Code
VARCHAR2(30
CHAR)
APPR_AUTH_CAT_CODE
Approved Auth Category Code
VARCHAR2(50
CHAR)
C_APPR_AUTH_CAT_CODE
VARCHAR2(50
CHAR)
EMP_ACCNT_BU
Employee Account Business Name
VARCHAR2(100
CHAR)
EMP_ACCNT_LOC
Employee Account Location
VARCHAR2(50
CHAR)
EMP_ACCNT
Employee Account Name
VARCHAR2(100
CHAR)
DELETE_FLG
VARCHAR2(1 CHAR)
PAR_INTEGRATION_ID
Identifies the unique Integration Identifier associated to the Employee's Manager.
VARCHAR2(80
CHAR)
VIS_PR_BU_ID
Identifies the Integration identifier of the Employee's Primary business unit. This is used to handle
visibility.
VARCHAR2(15
CHAR)
VIS_PR_POS_ID
Identifies the Integration identifier of the Employee's Primary Position. This is used to handle
visibility.
VARCHAR2(15
CHAR)
VIS_PR_POSTN_DH_WID
Key to W_POSITION_DH table and used as a driver for securing data visibility of this table.
NUMBER(22,10)
CONTACT_TYPE_CODE
Contact Type
VARCHAR2(30
CHAR)
VARCHAR2(1 CHAR)
PROJ_MGR_FLG
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
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AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
Table A42 W_RTL_CHANNEL_DS

TABLE NAME:
W_RTL_CHANNEL_DS
TABLE DESCRIPTION:
This table contains one row for every channel operated within the company. This table will only be used in a multi-channel environment.
BUSINESS RULE:
This table contains contains channels within a company.

This table cannot contain duplicate records for BANNER_ID and CHANNEL_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
BANNER_ID
This is a unique ID from the source system that identifies a banner. A banner is the name of a
retailers subsidiary.
NUMBER(4)
BANNER_NAME
This is the name of a banner. A banner is the name of a retailers subsidiary.
VARCHAR2(240
CHAR)
CHANNEL_ID
This is a unique ID from the source system that identifies a channel. A channel is a method for a
retailer to interact with a customer.
NUMBER(4)
CHANNEL_NAME
This is the name of a channel. A channel is a method for a retailer to interact with a customer.
VARCHAR2(240
CHAR)
CHANNEL_TYPE
This indicates the channel type with values of Brick and Mortar, Webstore, Catalog.
VARCHAR2(30
CHAR)
LEVEL_NAME
This indicates whether this row represents channel or banner.
VARCHAR2(40
CHAR)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
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Table A42 W_RTL_CHANNEL_DS

CHANGED_BY_ID
VARCHAR2(80
CHAR)
CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)

TABLE NAME:
W_RTL_ITEM_GRP1_DS
TABLE DESCRIPTION:
This table contains product groups such as item lists, user defined attributes and differentiators and their corresponding items.
BUSINESS RULE:
This table contains the associations between Item diffs, Item List and Item UDAs. This table cannot contain duplicate records for PROD_NUM and
PROD_GRP_TYPE. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items
nor packs that contain break-to-sell component items.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
Product Number
VARCHAR2(30
CHAR)
PROD_GRP_TYPE
This identifies the product group type with values of ITEMLIST, DIFF, UDA.
VARCHAR2(30
CHAR)
FLEX_ATTRIB_1_CHAR
VARCHAR2(30
CHAR)
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FLEX_ATTRIB_2_CHAR
VARCHAR2(30
CHAR)
FLEX_ATTRIB_3_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_4_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_5_NUM
NUMBER(12,4)
FLEX_ATTRIB_6_NUM
NUMBER(12,4)
FLEX_ATTRIB_7_NUM
NUMBER(12,4)
FLEX_ATTRIB_8_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_9_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_10_CHAR
VARCHAR2(255
CHAR)
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
DELETE_FLG
CHAR(1 CHAR)
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DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A44 W_INT_ORG_ATTR_DS

TABLE NAME:
W_INT_ORG_ATTR_DS
TABLE DESCRIPTION:
Int_Org Attribute Dimension Stage
BUSINESS RULE:
This table contains the complete snapshot of Organization Attribute information.

This table cannot contain duplicate records for ORG_NUM.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
VARCHAR2(30
CHAR)
W_CATEGORY
VARCHAR2(240
CHAR)
ORG_ATTR1_NAME
This is the Organization attribute name 1
VARCHAR2(120
CHAR)
ORG_ATTR2_NAME
VARCHAR2(120
CHAR)
ORG_ATTR3_NAME
VARCHAR2(120
CHAR)
ORG_ATTR4_NAME
VARCHAR2(120
CHAR)
ORG_ATTR5_NAME
VARCHAR2(120
CHAR)
ORG_ATTR6_NAME
VARCHAR2(120
CHAR)
ORG_ATTR7_NAME
VARCHAR2(120
CHAR)
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ORG_ATTR8_NAME
VARCHAR2(120
CHAR)
ORG_ATTR9_NAME
VARCHAR2(120
CHAR)
ORG_ATTR10_NAME
VARCHAR2(120
CHAR)
ORG_ATTR11_NAME
VARCHAR2(120
CHAR)
ORG_ATTR12_NAME
VARCHAR2(120
CHAR)
ORG_ATTR13_NAME
VARCHAR2(120
CHAR)
ORG_ATTR14_NAME
VARCHAR2(120
CHAR)
ORG_ATTR15_NAME
VARCHAR2(120
CHAR)
ORG_ATTR16_NAME
VARCHAR2(120
CHAR)
ORG_ATTR17_NAME
VARCHAR2(120
CHAR)
ORG_ATTR18_NAME
VARCHAR2(120
CHAR)
ORG_ATTR19_NAME
VARCHAR2(120
CHAR)
ORG_ATTR20_NAME
VARCHAR2(120
CHAR)
ORG_ATTR21_NAME
VARCHAR2(120
CHAR)
ORG_ATTR22_NAME
VARCHAR2(120
CHAR)
ORG_ATTR23_NAME
VARCHAR2(120
CHAR)
ORG_ATTR24_NAME
VARCHAR2(120
CHAR)
ORG_ATTR25_NAME
VARCHAR2(120
CHAR)
ORG_ATTR26_NAME
VARCHAR2(120
CHAR)
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ORG_ATTR27_NAME
VARCHAR2(120
CHAR)
ORG_ATTR28_NAME
VARCHAR2(120
CHAR)
ORG_ATTR29_NAME
VARCHAR2(120
CHAR)
ORG_ATTR30_NAME
VARCHAR2(120
CHAR)
ORG_ATTR31_NAME
VARCHAR2(120
CHAR)
ORG_ATTR32_NAME
VARCHAR2(120
CHAR)
ORG_ATTR33_NAME
VARCHAR2(120
CHAR)
ORG_ATTR34_NAME
VARCHAR2(120
CHAR)
ORG_ATTR35_NAME
VARCHAR2(120
CHAR)
ORG_ATTR36_NAME
VARCHAR2(120
CHAR)
ORG_ATTR37_NAME
VARCHAR2(120
CHAR)
ORG_ATTR38_NAME
VARCHAR2(120
CHAR)
ORG_ATTR39_NAME
VARCHAR2(120
CHAR)
ORG_ATTR40_NAME
VARCHAR2(120
CHAR)
ORG_ATTR41_NAME
VARCHAR2(120
CHAR)
ORG_ATTR42_NAME
VARCHAR2(120
CHAR)
ORG_ATTR43_NAME
VARCHAR2(120
CHAR)
ORG_ATTR44_NAME
VARCHAR2(120
CHAR)
ORG_ATTR45_NAME
VARCHAR2(120
CHAR)
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ORG_ATTR46_NAME
VARCHAR2(120
CHAR)
ORG_ATTR47_NAME
VARCHAR2(120
CHAR)
ORG_ATTR48_NAME
VARCHAR2(120
CHAR)
ORG_ATTR49_NAME
VARCHAR2(120
CHAR)
ORG_ATTR50_NAME
VARCHAR2(120
CHAR)
ORG_ATTR51_NAME
VARCHAR2(250
CHAR)
ORG_ATTR52_NAME
VARCHAR2(250
CHAR)
ORG_ATTR53_NAME
VARCHAR2(250
CHAR)
ORG_ATTR54_NAME
VARCHAR2(250
CHAR)
ORG_ATTR55_NAME
VARCHAR2(250
CHAR)
ORG_ATTR56_NAME
VARCHAR2(250
CHAR)
ORG_ATTR57_NAME
VARCHAR2(250
CHAR)
ORG_ATTR58_NAME
VARCHAR2(250
CHAR)
ORG_ATTR59_NAME
VARCHAR2(250
CHAR)
ORG_ATTR60_NAME
VARCHAR2(250
CHAR)
ORG_ATTR1_DATE
This is the Organization attribute date 1
DATE
ORG_ATTR2_DATE
DATE
ORG_ATTR3_DATE
DATE
ORG_ATTR4_DATE
DATE
ORG_ATTR5_DATE
DATE
ORG_ATTR6_DATE
DATE
ORG_ATTR7_DATE
DATE
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ORG_ATTR8_DATE
DATE
ORG_ATTR9_DATE
DATE
ORG_ATTR10_DATE
DATE
ORG_ATTR1_NUM_VALUE
This is the Organization attribute num value 1
NUMBER(20,4)
ORG_ATTR2_NUM_VALUE
NUMBER(20,4)
ORG_ATTR3_NUM_VALUE
NUMBER(20,4)
ORG_ATTR4_NUM_VALUE
NUMBER(20,4)
ORG_ATTR5_NUM_VALUE
NUMBER(20,4)
ORG_ATTR6_NUM_VALUE
NUMBER(20,4)
ORG_ATTR7_NUM_VALUE
NUMBER(20,4)
ORG_ATTR8_NUM_VALUE
NUMBER(20,4)
ORG_ATTR9_NUM_VALUE
NUMBER(20,4)
ORG_ATTR10_NUM_VALUE
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
NUMBER(20,4)
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
CHANGED_BY_ID
VARCHAR2(80
CHAR)
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CHANGED_ON_DT
DATE
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CREATED_ON_DT
DATE
DATASOURCE_NUM_ID
NUMBER(10)
DELETE_FLG
CHAR(1 CHAR)
INTEGRATION_ID
VARCHAR2(80
CHAR)
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
VARCHAR2(10
CHAR)
Table A45 W_PARTY_ORG_DS

TABLE NAME:
W_PARTY_ORG_DS
TABLE DESCRIPTION:
Party Organization Dimension includes B2C Customer, Supplier, and Competitor data
BUSINESS RULE:
This table contains the complete snapshot of of active information.

This table cannot contain duplicate records for INTEGRATION_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
W_CUSTOMER_CLASS
Customer Class
VARCHAR2(30
CHAR)
NAME
Name
VARCHAR2(250
CHAR)
PARTY_TYPE
Party Type
VARCHAR2(30
CHAR)
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MGR_NAME
This is the name of the manager of the organization.
VARCHAR2(250
CHAR)
MAIN_PH_NUM
Main Phone Number
VARCHAR2(40
CHAR)
ST_ADDRESS
Street Address
VARCHAR2(255
CHAR)
CITY
City
VARCHAR2(120
CHAR)
STATE
State
VARCHAR2(120
CHAR)
ZIPCODE
Postal Code
VARCHAR2(120
CHAR)
COUNTRY
Country
VARCHAR2(120
CHAR)
C_CITY_CODE
City Code
VARCHAR2(120
CHAR)
C_STATE_PROV_CODE
State Province Code
VARCHAR2(120
CHAR)
C_COUNTY_CODE
County Code
VARCHAR2(120
CHAR)
C_REGION_CODE
Region Code
VARCHAR2(120
CHAR)
W_COUNTRY_CODE
Country Code
VARCHAR2(120
CHAR)
C_COUNTRY_REGION_
CODE
Country Region Code
VARCHAR2(120
CHAR)
C_CONTINENT_CODE
Continent Code
VARCHAR2(120
CHAR)
ACCNT_FLG
Account Flag
CHAR(1 CHAR)
ACCNT_LOC
Account Location
VARCHAR2(50
CHAR)
ACCNT_REVN
Account Revenue
NUMBER(22,7)
ACCNT_REVN_CURCY
Account Revenue Currency
VARCHAR2(30
CHAR)
ACCNT_REVN_DT
Account Revenue Date
DATE
ACCNT_STATUS
Account Status
VARCHAR2(30
CHAR)
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ACCNT_TYPE_CODE
Account Type Code
VARCHAR2(80
CHAR)
CUST_TYPE_CODE
Customer Type Code
VARCHAR2(80
CHAR)
ACTIVE_FLG
Active Flag
CHAR(1 CHAR)
BASE_CURCY_CD
The preferred currency for billing using the customer account.
VARCHAR2(20
CHAR)
BU_ID
Organization Id
VARCHAR2(15
CHAR)
EXCH_DT
Exchange Date
DATE
BU_NAME
Organization Name
VARCHAR2(100
CHAR)
CHANNEL_FLG
Channel Flag (Y/N) :
CHAR(1 CHAR)
CREATED_DT
Created Date
DATE
CHNL_ANNL_SALES
Channel Annual sales
NUMBER(22,7)
CHNL_SALES_GROWTH
Channel Sales Growth Rate
NUMBER(22,7)
COMPETITOR_FLG
Competitor Flag (Y/N) : If organization is a competitor then it is set to Y otherwise to N
CHAR(1 CHAR)
DIVN_FLG
Indicates whether organization is a division or department
CHAR(1 CHAR)
DIVN_TYPE_CD
Division Type Code
VARCHAR2(80
CHAR)
DOM_ULT_DUNS_NUM
Dom Ult Duns Number
VARCHAR2(15
CHAR)
EMP_COUNT
Emp Count
NUMBER(22,7)
DUNS_NUM
Duns Number
VARCHAR2(15
CHAR)
EXPERTISE
Expertise
VARCHAR2(80
CHAR)
FORMED_DT
Formed Date
DATE
FRGHT_TERMS_CD
Frght Terms Code
VARCHAR2(80
CHAR)
GLBLULT_DUNS_NUM
Glblult Duns Number
VARCHAR2(15
CHAR)
HIST_SLS_VOL
History Sales Volume
NUMBER(22,7)
HIST_SLS_CURCY_CD
Historical Sales Currency Code
VARCHAR2(20
CHAR)
HIST_SLS_EXCH_DT
Historical Sales Exchange Date
DATE
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LINE_OF_BUSINESS
Line Of Business
VARCHAR2(80
CHAR)
NUM_EMPLOYEES
Number Employees
NUMBER(22,7)
ORG_TERR_NAME
Organization Territory Name
VARCHAR2(75
CHAR)
ORG_FLG
Organization Flag
CHAR(1 CHAR)
ORG_PRTNR_FLG
Organization Partner Flag
CHAR(1 CHAR)
ORG_PRTNR_TIER
Organization Partner Tier
VARCHAR2(80
CHAR)
ORG_PRTNR_TYPE
Organization Partner Type
VARCHAR2(80
CHAR)
PAR_DUNS_NUM
Par Duns Number
VARCHAR2(15
CHAR)
PAR_INTEGRATION_ID
Parent Integration Id
VARCHAR2(80
CHAR)
PAR_ORG_NAME
Parent Org Name
VARCHAR2(100
CHAR)
PROSPECT_FLG
Prospect Flag
CHAR(1 CHAR)
PRTNRSHP_START_DT
Partnership Start Date
DATE
PRI_LST_NAME
Price Lst Name
VARCHAR2(50
CHAR)
PRTNR_FLG
Partner Flag
CHAR(1 CHAR)
PRTNR_NAME
Partner Name
VARCHAR2(100
CHAR)
PRTNR_SALES_RANK
Partner Sales Rank
NUMBER(22,7)
PR_COMPETITOR
Primary Competitor
VARCHAR2(100
CHAR)
PR_ORG_TRGT_MKT
Primary Org Target Marketing
VARCHAR2(50
CHAR)
PR_PTSHP_MKTSEG
Primary Partnership Mktseg
VARCHAR2(50
CHAR)
PR_INDUST_NAME
Primary Industry Name
VARCHAR2(50
CHAR)
PR_POSTN_ID
Pr Postn Id
VARCHAR2(60
CHAR)
PTNTL_SLS_VOL
Potential Sales Volume
NUMBER(22,7)
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PTNTL_SLS_CURCY_CD
Potential Sales Currency Code
VARCHAR2(20
CHAR)
PTNTL_SLS_EXCH_DT
Potential Sales Exchange Date
DATE
PTSHP_END_DT
Partnership End Date
DATE
PTSHP_FEE_PAID_FLG
Partnership Fee Paid Flag
CHAR(1 CHAR)
PTSHP_PRTNR_ACCNT
Partnership Partner Account
VARCHAR2(100
CHAR)
PTSHP_RENEWAL_DT
Partnership Renewal Date
DATE
PTSHP_SAT_INDEX
Partnership Sat Index
NUMBER(22,7)
PTSHP_STAGE
Partnership Stage
VARCHAR2(80
CHAR)
PUBLIC_LISTING_FLG
Public Listing Flag
CHAR(1 CHAR)
REGION
Region
VARCHAR2(120
CHAR)
SALES_EMP_CNT
# of Sales Employees
NUMBER(10)
SERVICE_EMP_CNT
# of Service Employees
NUMBER(10)
VIS_PR_BU_ID
Primary Business Unit ID from Source System
VARCHAR2(15
CHAR)
VIS_PR_POS_ID
Primary Position ID from Source System
VARCHAR2(15
CHAR)
ACCNT_AHA_NUM
Account Aha Number
VARCHAR2(30
CHAR)
ACCNT_CLASS
Account Class
VARCHAR2(30
CHAR)
ACCNT_HIN_NUM
Account Hin Number
VARCHAR2(30
CHAR)
ACCNT_REGION
Account Region
VARCHAR2(40
CHAR)
ACCNT_VALUE
Account Value
VARCHAR2(40
CHAR)
AGENCY_FLG
Agency Flag
CHAR(1 CHAR)
AGNC_CONTRACT_DT
Agnc Contract Date
DATE
ANNUAL_REVENUE
Annual Revenue
NUMBER(22,7)
BOOK_VALUE
Book Value
NUMBER(22,7)
REVN_GROWTH
Account Revenue Growth
NUMBER(22,7)
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BRANCH_FLG
Indicates if the organization is a branch
CHAR(1 CHAR)
CALL_FREQUENCY
Call Frequency
VARCHAR2(30
CHAR)
CLIENT_FLG
Client Flag
CHAR(1 CHAR)
CREDIT_SCORE
Credit Score
NUMBER(22,7)
CRIME_TYPE_CD
Crime Type Code
VARCHAR2(80
CHAR)
CURR_ASSET
Curr Asset
NUMBER(22,7)
CURR_LIAB
Curr Liab
NUMBER(22,7)
CUST_END_DT
Cust End Date
DATE
CUST_SINCE_DT
Cust Since Date
DATE
CUST_STATUS_CODE
Cust Status Code
VARCHAR2(80
CHAR)
DIVIDEND
Dividend
NUMBER(22,7)
EXCHANGE_LOC
Exchange Loc
VARCHAR2(15
CHAR)
FACILITY_FLG
Facility Flag
CHAR(1 CHAR)
FACILITY_TYPE
Facility Type
VARCHAR2(80
CHAR)
FIFTYTWO_HIGH
Fiftytwo High
NUMBER(22,7)
FIFTYTWO_LOW
Fiftytwo Low
NUMBER(22,7)
FIN_METHOD
Finance Method
VARCHAR2(30
CHAR)
GROSS_PROFIT
Gross Profit
NUMBER(22,7)
GROWTH_HORIZ
Growth Horizon
VARCHAR2(80
CHAR)
GROWTH_OBJ
Growth Objective
VARCHAR2(80
CHAR)
GROWTH_PERCNTG
Growth Percentage
NUMBER(22,7)
IDENTIFIED_DT
Identified Date
DATE
INVESTOR_FLG
Investor Flag
CHAR(1 CHAR)
KEY_COMPETITOR
Key Competitor
VARCHAR2(100
CHAR)
LEGAL_FORM
Legal Form
VARCHAR2(80
CHAR)
A-130
API Table List

LOYAL_SCORE1
Loyal Score1
NUMBER(22,7)
LOYAL_SCORE2
Loyal Score2
NUMBER(22,7)
LOYAL_SCORE3
Loyal Score3
NUMBER(22,7)
LEADER_NAME
Leader Name
VARCHAR2(100
CHAR)
LOYAL_SCORE4
Loyal Score4
NUMBER(22,7)
LOYAL_SCORE5
Loyal Score5
NUMBER(22,7)
LOYAL_SCORE6
Loyal Score6
NUMBER(22,7)
LOYAL_SCORE7
Loyal Score7
NUMBER(22,7)
MARGIN_VS_INDUST
Margin Vs Industry
VARCHAR2(80
CHAR)
MARKET_CLASS
Market Class
VARCHAR2(80
CHAR)
MARKET_TYPE
Market Type
VARCHAR2(80
CHAR)
MED_PROC
Med Proc
VARCHAR2(50
CHAR)
MEMBER_NUM
Member Number
VARCHAR2(50
CHAR)
MKT_POTENTIAL
Market Potential
VARCHAR2(30
CHAR)
MRKT_CAP_PREF
Market Cap Pref
VARCHAR2(80
CHAR)
NET_INCOME
Net Income
NUMBER(22,7)
NON_CASH_EXP
Non Cash Exp
NUMBER(22,7)
NUMB_OF_BEDS
Number Of Beds
NUMBER(10)
OBJECTIVE
Objective
VARCHAR2(80
CHAR)
OPER_INCOME
Operating Income
NUMBER(22,7)
PERSIST_RATIO
Persist Ratio
NUMBER(22,7)
NAME_EFF_DT
Name Effective Date
DATE
PRIM_MARKET
Prime Market
VARCHAR2(80
CHAR)
PROJ_EPS
Projected Earning per Share
NUMBER(22,7)
NUMB_BEDS_EFF_DT
Number Of Beds Effective Date
DATE
A-131
API Table List

PR_SPEC_NAME
Primary Spec Name
VARCHAR2(50
CHAR)
PR_SYN_ID
Pr Syn Id
VARCHAR2(100
CHAR)
QUICK_RATIO
Quick Ratio
NUMBER(22,7)
NUM_PROD
Number of Product
NUMBER(10)
NUM_PROD_EFF_DT
Num Prod Effct Dt
DATE
SHARE_OUTST
Share Outstanding
NUMBER(22,7)
SRV_PROVDR_FLG
Service Provider Flag
CHAR(1 CHAR)
STAT_REASON_CD
Status Reason Code
VARCHAR2(80
CHAR)
TICKER
Ticker
VARCHAR2(60
CHAR)
PAR_ORG_EFF_DT
Parent Organization Effective Date
DATE
TOTAL_DEBT
Total Debt
NUMBER(22,7)
TOTAL_NET_WORTH
Total Net Worth
NUMBER(22,7)
TOT_ASSET
Total Asset
NUMBER(22,7)
TOT_LIABILITY
Total Liability
NUMBER(22,7)
TRAIL_EPS
Trail Eps
NUMBER(22,7)
VER_DT
Version Date
DATE
VOLUME_TR
Volume Trade
NUMBER(22,7)
CUST_CAT_CODE
Customer Category Code
VARCHAR2(80
CHAR)
SIC_CODE
Standard Industry Classification code
VARCHAR2(80
CHAR)
GOVT_ID_TYPE
Government Id Type
VARCHAR2(30
CHAR)
GOVT_ID_VALUE
Government Id Value
VARCHAR2(255
CHAR)
DUNNS_SITE_NAME
Dunns Site Name
VARCHAR2(255
CHAR)
DUNNS_GLOBAL_NAME
Dunns Global Name
VARCHAR2(255
CHAR)
DUNNS_LEGAL_NAME
Dunns Legal Name
VARCHAR2(255
CHAR)
A-132
API Table List

CUSTOMER_NUM
Customer Number
VARCHAR2(80
CHAR)
ALT_CUSTOMER_NUM
Alt Customer Number
VARCHAR2(80
CHAR)
ALT_PHONE_NUM
Alt Phone Number
VARCHAR2(30
CHAR)
X_NUM_PROD
X Num Prod
NUMBER(10)
INTERNET_HOME_PAGE
Internet Home Page
VARCHAR2(255
CHAR)
LEGAL_STRUCT_CODE
Legal Struct Code
VARCHAR2(80
CHAR)
DIRECT_MKTG_FLG
Direct Marketing Flag
CHAR(1 CHAR)
SOLICITATION_FLG
Solicitation Flag
CHAR(1 CHAR)
OOB_IND
Out of Business indicator
VARCHAR2(30
CHAR)
SIC_NAME
Standard Industry Classification Name
VARCHAR2(80
CHAR)
MINORITY_OWNED_IND
Minority Owned Business Indicator
VARCHAR2(30
CHAR)
WOMAN_OWNED_IND
Woman Owned Business Indicator
VARCHAR2(30
CHAR)
VARCHAR2(30
CHAR)
Small Business Indicator
VARCHAR2(30
CHAR)
YR_ESTABLISHED
Year Established
NUMBER(4)
TAXPAYER_ID
Taxpayer Id
VARCHAR2(14
CHAR)
STOCK_SYMBOL
Stock Symbol
NUMBER(10)
DB_RATING
Dun and Bradstreet Rating
VARCHAR2(5 CHAR)
SIC_CODE_TYPE
Standard Industry Classification code Type
VARCHAR2(30
CHAR)
INTERNAL_FLG
Internal Customer Flag
CHAR(1 CHAR)
LEGAL_STRUCT_NAME
Legal Struct Name
VARCHAR2(255
CHAR)
SUPPLIER_NUM
VARCHAR2(30
CHAR)
DISADV_8A_IND
SMALL_BUS_IND
A-133
API Table List

CONTACT_NAME
Contact Name
VARCHAR2(255
CHAR)
EMAIL_ADDRESS
Email Address
VARCHAR2(255
CHAR)
SUPPLIER_GRP_CODE
Supplier Group Code
VARCHAR2(80
CHAR)
SUPPLIER_TYPE_CODE
Supplier Type Code
VARCHAR2(80
CHAR)
MINORITY_GROUP_CODE
Minority Group Code
VARCHAR2(80
CHAR)
SEARCH_STR
Search String
VARCHAR2(255
CHAR)
PREF_ORDER_METHOD
Preferred Order Method
VARCHAR2(30
CHAR)
EXT_NETWORK_ID
External Network ID
VARCHAR2(255
CHAR)
SUPPLIER_ACTIVE_FLG
Supplier Active Flag
CHAR(1 CHAR)
SUPPLIER_ONE_TIME_FLG
One Time Flag for Supplier
CHAR(1 CHAR)
SETID_VENDOR
Set Identifier for Vendor
VARCHAR2(30
CHAR)
VENDOR_ID
Vendor Id
VARCHAR2(30
CHAR)
PARENT_VENDOR_ID
Parent Vendor Id
VARCHAR2(30
CHAR)
SETID_CUSTOMER
Set Identifier for Customer
VARCHAR2(30
CHAR)
CUST_ID
Customer Id
VARCHAR2(30
CHAR)
ST_ADDRESS2
Street Address2
VARCHAR2(255
CHAR)
ST_ADDRESS3
Street Address3
VARCHAR2(255
CHAR)
ST_ADDRESS4
Street Address4
VARCHAR2(255
CHAR)
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
CHANGED_BY_ID
VARCHAR2(80
CHAR)
A-134
API Table List

CREATED_ON_DT
DATE
CHANGED_ON_DT
DATE
AUX1_CHANGED_ON_DT
DATE
AUX2_CHANGED_ON_DT
DATE
AUX3_CHANGED_ON_DT
DATE
AUX4_CHANGED_ON_DT
DATE
AUX5_CHANGED_ON_DT
DATE
AUX6_CHANGED_ON_DT
DATE
AUX7_CHANGED_ON_DT
DATE
SRC_EFF_FROM_DT
DATE
SRC_EFF_TO_DT
DATE
DELETE_FLG
CHAR(1 CHAR)
DATASOURCE_NUM_ID
NUMBER(10)
INTEGRATION_ID
VARCHAR2(80
CHAR)
TENANT_ID
VARCHAR2(80
CHAR)
X_CUSTOM
NUMBER(10)
AUX_CLASS_1_CODE
Aux Class Code1
VARCHAR2(80
CHAR)
AUX_CLASS_2_CODE
Aux Class Code2
VARCHAR2(80
CHAR)
AUX_CLASS_3_CODE
Aux Class Code3
VARCHAR2(80
CHAR)
A-135
API Table List

GEOGRAPHY_ID
Geography Code
VARCHAR2(80
CHAR)
ORGANIZATION_SIZE
Organization Size
VARCHAR2(20
CHAR)
PRI_CONTACT_PHONE_
NUM
Primary Contact Phone Number
VARCHAR2(40
CHAR)
SUPPLIER_FLG
Supplier Flag
CHAR(1 CHAR)
FLEX_ATTRIB_1_CHAR
VARCHAR2(255
CHAR)
SALES_ACCNT_FLG
Sales Account Flag
CHAR(1 CHAR)
SALES_REF_FLG
Sales Ref Flag
CHAR(1 CHAR)
FLEX_ATTRIB_2_CHAR
VARCHAR2(255
CHAR)
SALES_ACCT_SINCE_DT
Date when Sales Account was originally established
DATE
FLEX_ATTRIB_3_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_4_CHAR
VARCHAR2(255
CHAR)
HUB_ZONE_FLG
Hub Zone Flag
CHAR(1 CHAR)
VET_OWNED_FLG
Veteran Owned Flag
CHAR(1 CHAR)
FLEX_ATTRIB_5_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_6_CHAR
VARCHAR2(255
CHAR)
SUPPLIER_SINCE_DT
Date when Supplier was originally established
DATE
FLEX_ATTRIB_7_CHAR
VARCHAR2(255
CHAR)
PRIMARY_PHONE_AREA_
CODE
Primary Phone Area Code
VARCHAR2(10
CHAR)
FLEX_ATTRIB_8_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_9_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_10_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_11_CHAR
VARCHAR2(255
CHAR)
A-136
API Table List

FLEX_ATTRIB_12_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_13_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_14_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_15_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_16_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_17_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_18_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_19_CHAR
VARCHAR2(255
CHAR)
FLEX_ATTRIB_20_CHAR
VARCHAR2(255
CHAR)
Table A46 W_RTL_PRACT_IT_LC_DY_FS

TABLE NAME:
W_RTL_PRACT_IT_LC_DY_FS
TABLE DESCRIPTION:
This table will hold the Actual fact data of Items for specific location, day combination for a specific promotion event and the programs extracts that
will load it will be created during the implementation.
BUSINESS RULES:
This table stores PRACT_ACTUAL_COST that incurred for a Promotion Event at Item, Location and Day.
Business key for this table should be PROD_IT_NUM, ORG_NUM, DAY_DT and PROMO_EVENT_ID.
Data for this table needs to be provided by an external/legacy system.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
This is the foreign key to W_PRODUCT_D_RTL_TEMP.
VARCHAR2(80
CHAR)
YES
ORG_NUM
This is the number to identify the organization.
VARCHAR2(80
CHAR)
YES
PROMO_EVENT_ID
This is the foreign key to W_RTL_PROMO_D.
VARCHAR2(30
CHAR)
YES
DAY_DT
This column maps to MCAL_DAY_D table.
DATE
YES
PRACT_ACTUAL_COST
Actual Cost for executing the promotion event
NUMBER(20,4)
NO
A-137
API Table List

DOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_EXCHANGE_RATE
This is the exchange rate from Document Currency to the Local Currency.
NUMBER(22,7)
NO
GLOBAL1_EXCHANGE_
RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global
currencies are defined in global currency master table.
NUMBER(22,7)
NO
GLOBAL2_EXCHANGE_
RATE
This is the exchange rate from Document Currency to the second Global Currency. The Global
NUMBER(22,7)
NO
GLOBAL3_EXCHANGE_
RATE
This is the exchange rate from Document Currency to the third Global Currency. The Global
NUMBER(22,7)
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
ETL_THREAD_VAL
This column is used for multithreading purpose.
NUMBER (4,0)
NO
INTEGRATION_ID
VARCHAR2(80
CHAR)
YES
TENANT_ID
This column is the unique identifier for a Tenant in a multi-tenant environment. This would
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
CREATED_BY_ID
source system.
NUMBER (10,0)
NO
CHANGED_BY_ID
NUMBER (10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
Oracle system field. This column identifies the last modified date and time of the auxiliary tables
DATE
NO
A-138
API Table List

AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
Table A47 W_RTL_PRBDGT_IT_LC_FS

TABLE NAME:
W_RTL_PRBDGT_IT_LC_FS
TABLE DESCRIPTION:
This table contains Sales Promotion Budget fact at Promotion Event, Item, Location level and the programs extracts that will load it will be created
during the implementation.
BUSINESS RULES:
This table stores Budget requested and assigned amount for a Promotion Event at Item and Location.
Business key for this table should be PROD_IT_NUM, ORG_NUM, and PROMO_EVENT_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_IT_NUM
This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table.
VARCHAR2(80
CHAR)
YES
ORG_NUM
This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table.
VARCHAR2(80
CHAR)
YES
PROMO_EVENT_ID
This field gives the promotion id at event level.
VARCHAR2(30
CHAR)
YES
PRBDGT_RQST_BDGT_AMT
Budget requested to execute the promotion event
NUMBER(20,4)
NO
PRBDGT_ASSGND_BDGT_
AMT
Budget Assigned to execute the promotion event
NUMBER(20,4)
NO
DOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_EXCHANGE_RATE
NUMBER(22,7)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
NO
GLOBAL3_EXCHANGE_
RATE
This is the exchange rate from Document Currency to the third Global Currency. The Global
NUMBER(22,7)
NO
A-139
API Table List
Table A47 W_RTL_PRBDGT_IT_LC_FS

DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
VARCHAR2(10
CHAR)
YES
TENANT_ID
VARCHAR2(80 BYTE)
NO
X_CUSTOM
VARCHAR2(10 BYTE)
NO
ETL_THREAD_VAL
NUMBER (4,0)
NO
CREATED_BY_ID
source system.
NUMBER (10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
Table A48 W_RTL_SLSPRFC_PC_CS_DY_FS

TABLE NAME:
W_RTL_SLSPRFC_PC_CS_DY_FS
TABLE DESCRIPTION:
This table holds Promotion Forecast fact at Promotion component,Customer Segment and Day level and the programs extracts that will load it will be
created during the implementation.
BUSINESS RULES:

Business Key : CUSTSEG_ID,DAY_DT,PROMO_COMP_ID.
A-140
API Table List

NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
CUSTSEG_ID
This is used to derive a foreign key to the W_PARTY_PER_D table.
VARCHAR2(50 BYTE)
YES
DAY_DT
This column represents when the Forecast is applied.
DATE
YES
SLSPRFC_ON_DAY_DT
This column represents the date that a forecast is issued.
DATE
YES
PROMO_COMP_ID
VARCHAR2(30 BYTE)
YES
ETL_THREAD_VAL
NUMBER (4.0)
NO
SLSPRFC_SLS_AMT
Sales amount forecasted for a specific promotion in primary currency
NUMBER(20,4)
NO
SLSPRFC_SLS_QTY
Sales quantity forecasted for a specific promotion
NUMBER(18,4)
NO
SLSPRFC_GRS_PRFT_LCL
Gross profit forecasted for a specific promotion in local currency
NUMBER(20,4)
NO
SLSPRFC_DISC_AMT
Discount Amount for a specific promotion in primary currency
NUMBER(20,4)
NO
SLSPRFC_LOC_COUNT
Count of stores connected to that promotion
NUMBER(18,4)
NO
SLSPRFC_TRX_COUNT
Forecasted Trx count that will contain promoted items.
NUMBER(18,4)
NO
DOC_CURR_CODE
VARCHAR2(30 BYTE)
NO
LOC_CURR_CODE
VARCHAR2(30 BYTE)
NO
LOC_EXCHANGE_RATE
NUMBER (22,7)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER (22,7)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER (22,7)
NO
GLOBAL3_EXCHANGE_
RATE
NUMBER (22,7)
NO
CREATED_BY_ID
source system.
VARCHAR2 (80 BYTE)
NO
CHANGED_BY_ID
VARCHAR2 (80 BYTE)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
A-141
API Table List

AUX4_CHANGED_ON_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 BYTE)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
VARCHAR2(80 BYTE)
YES
TENANT_ID
VARCHAR2(80 BYTE)
NO
X_CUSTOM
VARCHAR2(10 BYTE)
NO
Table A49 W_RTL_SLSPRFC_PC_CS_WK_FS

TABLE NAME:
W_RTL_SLSPRFC_PC_CS_WK_FS
TABLE DESCRIPTION:
This table holds Promotion Forecast fact at Promotion component,Customer Segment and Week level and the programs extracts that will load it will
be created during the implementation.
BUSINESS RULES:
This table forecasted facts for a Promotion at Customer Segment and Week.
Business Key: Custseg_Id,MCal_Week_Key,Promo_Comp_Id.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
CUSTSEG_ID
VARCHAR2(50 BYTE)
YES
SLSPRFC_FOR_EOW_DT
This is used to derive Week Id using week start date and week end date.
DATE
YES
SLSPRFC_ON_DAY_DT
This is used to derive Week Id using week start date and week end date.
DATE
YES
PROMO_COMP_ID
This is used to derive a foreign key to the W_RTL_PROMO_COMP_TYPE_D table.
VARCHAR2(30 BYTE)
YES
SLSPRFC_SLS_AMT
Sales amount forecasted for a specific promotion in primary currency
NUMBER(20,4)
NO
SLSPRFC_SLS_QTY
Sales quantity forecasted for a specific promotion
NUMBER(18,4)
NO
SLSPRFC_GRS_PRFT
Gross profit forecasted for a specific promotion in primary currency
NUMBER(20,4)
NO
SLSPRFC_DISC_AMT
Discount Amount for a specific promotion in primary currency
NUMBER(20,4)
NO
SLSPRFC_LOC_COUNT
Count of stores connected to that promotion.
NUMBER(18,4)
NO
A-142
API Table List
Table A49 W_RTL_SLSPRFC_PC_CS_WK_FS

SLSPRFC_TRX_COUNT
Forecasted Trx count that will contain promoted items.
NUMBER(18,4)
NO
DOC_CURR_CODE
Code for the currency in which the document was created in the source system
VARCHAR2(30 BYTE)
NO
LOC_CURR_CODE
VARCHAR2(30 BYTE)
NO
LOC_EXCHANGE_RATE
NUMBER (22,7)
NO
GLOBAL1_EXCHANGE_
RATE
DATE
NO
GLOBAL2_EXCHANGE_
RATE
DATE
NO
GLOBAL3_EXCHANGE_
RATE
DATE
NO
CREATED_BY_ID
source system.
VARCHAR2 (80 BYTE)
NO
CHANGED_BY_ID
VARCHAR2 (80 BYTE)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 BYTE)
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
NO
INTEGRATION_ID
VARCHAR2(80 BYTE)
NO
TENANT_ID
VARCHAR2(80 BYTE)
NO
X_CUSTOM
VARCHAR2(10 BYTE)
NO
ETL_THREAD_VAL
This field is used for multithreading purpose.
NUMBER (4,0)
NO
A-143
API Table List

TABLE NAME:
TABLE DESCRIPTION:
This table contains sales fact data at the item/location/day/transaction/voucher/customer/promotion level. This table contains only store locations.
BUSINESS RULES:
This Staging fact table which loads the Fact does not support season reporting (at this fact level.).
The fact table can not be used for reporting at any org hierarchy other than location and at any time hierarchy other than minute level.
Business Key for this table: ORG_NUM, PROD_IT_NUM, SLS_TRX_ID, VOUCHER_ID, DAY_DT, PROMO_COMP_ID.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
SLS_TRX_ID
VARCHAR2(30
CHAR)
NO
PROD_IT_NUM
VARCHAR2 (80
CHAR)
NO
ORG_NUM
VARCHAR2 (80
CHAR)
NO
DAY_DT
This is used to derive foreign key to the W_MCAL_DAY_D table.
DATE
NO
VOUCHER_ID
This is a unique ID from the source system that identifies a voucher. A voucher is a document
purchased by a customer that acknowledges a liability of the retailer to the customer for the
amount of the voucher. Vouchers can issed as gift certificates or credit vouchers. Vouchers and
items are mutually exclusive. When a voucher exists, the item will be populated with a value of
-1.
VARCHAR2 (30
CHAR)
NO
RTL_TYPE_CODE
VARCHAR2(50
CHAR)
NO
MIN_NUM
This is the HOUR_24_NUM & MINUTE_NUM from W_MINUTE_OF_DAY_D
NUMBER (4,0)
NO
EMPLOYEE_NUM
Source system Employee ID generated by organization/system.
VARCHAR2 (80
CHAR)
NO
SLS_QTY
This is the quantity of units sold.
NUMBER (18,4)
NO
SLS_AMT_LCL
This is the retail value of units sold. It can be tax inclusive or exclusive depending on the RMS
NUMBER (20,4)
NO
SLS_PROFIT_AMT_LCL
This is the difference of sales amount minus the cost of units sold. The cost of units sold is the
product of sales quantity times the average cost. This is stored in local currency.
NUMBER (20,4)
NO
SLS_TAX_AMT_LCL
This is the tax incurred due to the sales amount. This is stored in local currency.
NUMBER (20,4)
NO
SLS_EMP_DISC_AMT_LCL
This is the retail value of the employee discount due to the sale. This amount is subtracted from the
NUMBER (20,4)
NO
SLS_MANUAL_COUNT
This is the quantity of units sold that were manually entered by the cashier.
NUMBER (18,4)
NO
A-144
API Table List

SLS_SCAN_COUNT
This is the quantity of units sold that were electronically scanned by the cashier.
NUMBER (18,4)
NO
RET_QTY
This is the quantity of units returned.
NUMBER (18,4)
NO
RET_AMT_LCL
This is the retail value of units returned. It can be tax inclusive or exclusive depending on the RMS
NUMBER (20,4)
NO
RET_PROFIT_AMT_LCL
This is the difference of return amount minus the cost of units returned. The cost of units returned
is the product of return quantity times the average cost. This is stored in local currency.
NUMBER (20,4)
NO
RET_TAX_AMT_LCL
This is the tax incurred due to the return amount. This is stored in local currency.
NUMBER (20,4)
NO
RET_EMP_DISC_AMT_LCL
This is the retail value of the employee discount due to the return. This amount is subtracted from
the return amount sub-total to obtain the final return value. This is stored in local currency.
NUMBER (20,4)
NO
RET_MANUAL_COUNT
This is the quantity of units returned that were manually entered by the cashier.
NUMBER (18,4)
NO
RET_SCAN_COUNT
This is the quantity of units returned that were electronically scanned by the cashier.
NUMBER (18,4)
NO
CHAR (1 CHAR)
NO
REJECT_FLG
SLS_MANUAL_MKDN_AMT_
LCL
was actually charged to the customer. This value represents the manual markdown applied after all
official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER (20,4)
NO
SLS_MANUAL_MKUP_AMT_
LCL
This is the difference between the price that was actually charged to the customer minus the
NUMBER (20,4)
NO
RET_MANUAL_MKDN_
AMT_LCL
was actually returned to the customer. This value represents the manual markdown applied after
all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER (20,4)
NO
RET_MANUAL_MKUP_AMT_
LCL
This is the difference between the price that was actually returned to the customer minus the
NUMBER (20,4)
NO
EXCHANGE_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
CHANGED_BY_ID
VARCHAR2(80
CHAR)
NO
CHANGED_ON_DT
DATE
NO
CREATED_BY_ID
source system.
VARCHAR2(80
CHAR)
NO
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CREATED_ON_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER (10,0)
YES
DELETE_FLG
CHAR (1 CHAR)
NO
DOC_CURR_CODE
VARCHAR2 (30
CHAR)
NO
ETL_THREAD_VAL
This field is used for multithreading purpose.
NUMBER (4,0)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER (22,7)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER (22,7)
NO
GLOBAL3_EXCHANGE_
RATE
NUMBER (22,7)
NO
INTEGRATION_ID
VARCHAR2 (80
CHAR)
YES
LOC_CURR_CODE
VARCHAR2 (30
CHAR)
NO
LOC_EXCHANGE_RATE
NUMBER (22,7)
NO
TENANT_ID
VARCHAR2 (80
CHAR)
NO
X_CUSTOM
VARCHAR2 (10
CHAR)
NO
PROMO_COMP_ID
VARCHAR2(30
CHAR)
NO
CUST_REF_TYPE
This will store the value "CUST_ID", indicating that the CUST_REF_NUMBER will have
CUSTOMER_NUM from the W_PARTY_PER_D table.
VARCHAR2(6 CHAR)
NO
CUST_REF_NUMBER
This is the CUSTOMER_NUM from the W_PARTY_PER_D table.
NUMBER (16,0)
NO
SLSPR_DISC_AMT_LCL
This is the value of the difference of promotion sales amount minus the cost of promotion units
sold. The cost of promotion units sold is the product of promotion sales quantity times average
cost. This is stored in local currency.
NUMBER(20,4)
NO
RETPR_DISC_AMT_LCL
This is the value of the difference of promotion return amount minus the cost of promotion units
returned. The cost of promotion units returned is the product of promotion return quantity times
average cost. This is stored in local currency.
NUMBER(20,4)
NO
IT_SEQ_NUM
This is required to identify the primary parent and primary event in case the sales transaction has
multiple promotions. These flags are used for aggregating data without duplicating the facts.
NUMBER(4,0)
NO
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Table A51 W_RTL_CUSTSEG_DS

TABLE NAME:
W_RTL_CUSTSEG_DS
TABLE DESCRIPTION:
This table contains customer segment dimension and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES:
This table contains the Customer Segment information.

Business Key : Custseg_Id
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
CUSTSEG_ID
Customer Segment ID
VARCHAR2(50
CHAR)
YES
CUSTSEG_NAME
Customer Segment name
VARCHAR2(80
CHAR)
NO
CUSTSEG_TYPE
Indicate the type of customer segment. Possible values are - Geographic segment, Psychographic
segment, Behavioristic Segment and Demographic Segment.
VARCHAR2(50
CHAR)
NO
AGE_RANGE
This attributes indicates the age group for customer segment. This attribute can be used by
marketers devise, and endorse items specifically for the needs and perceptions of age groups.
VARCHAR2(30
CHAR)
NO
SEX_MF_CODE
This attributes defines the gender of customer segment. Gender drives marketing decisions for
categories like clothing, hairdressing, magazines and toiletries and cosmetics, etc
VARCHAR2(50
CHAR)
NO
FAMILY_SIZE
Indicates the Family Size for a Demographics based Segment
NUMBER(2,0)
NO
GENERATION_CODE
Generation code for creating demographic segments. Possible value can be Baby-boomers,
Generation X etc.
VARCHAR2(50
CHAR)
NO
ANNL_INCOME_RANGE
The attribute defines target customer segment income range. Retailers will use this attribute to
potentially target affluent customers with luxury goods and convenience services. Low Income
range customers may be targeted with every day value or discounte
VARCHAR2(50
CHAR)
NO
OCCUPATION_CODE
Occupation code to classify workers into occupational categories for the purpose of deomographics
based segmentation.
VARCHAR2(50
CHAR)
NO
EDUCATION_BCKGND_
CODE
Education Background Code
VARCHAR2(50
CHAR)
NO
ETHNICITY_CODE
Ethnicity code for the purpose of demographics based segmentation.
VARCHAR2(50
CHAR)
NO
NATIONALITY_CODE
Nationality code for the purpose of demographics based segmentation.
VARCHAR2(30 BYTE)
NO
RELIGION_CODE
Region code for the purpose of demographics based segmentation. Possible value can be continent,
country, state, or even neighborhood
VARCHAR2(50
CHAR)
NO
SOCAL_CLASS_CODE
Status hierarchy by which customer are classified on the basis of esteem and prestige. Values Upper Class, Upper Middle class, Lower middle class, Upper lower class, lower lower class
VARCHAR2(50
CHAR)
NO
FAMILY_LIFE_CYCL_CODE
Bachelor, married with no children (DINKS: Double Income, No Kids), full-nest, empty-nest, or
solitary survivor
VARCHAR2(50
CHAR)
NO
REGION_CODE
Region code for the geography based customer segmentation.
VARCHAR2(50
CHAR)
NO
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METRO_AREA_SIZE
This attribute indicates the size of the metropolitan area. It will be used to create geographic
segments according to the size of population.
NUMBER(12,4)
NO
POPULATION_DENSITY
Indicates if the geography based segment represents urban , suburban or rural customers.
VARCHAR2(50
CHAR)
NO
CLIMATE_CODE
The code indicates the weather patterns.
VARCHAR2(50
CHAR)
NO
BENEFIT_SOUGHT_CODE
The main benefits consumers look for in a product. For example, health, taste, etc
VARCHAR2(50
CHAR)
NO
USAGE_RATE
This attribute indicates customer segments buying mindset.
VARCHAR2(50
CHAR)
NO
READINESS_TO_BUY_CODE
This attribute indicates customer segments buying mindset.
VARCHAR2(50
CHAR)
NO
OCCASION_CODE
This attribute indicate when segment tends to purchase or consume the product .It can be holidays
and events that stimulate purchases
VARCHAR2(50
CHAR)
NO
ACTIVITY_CODE
Activity code based on AIO survey. This will be used to create Psychographic segments.
VARCHAR2(50
CHAR)
NO
INTEREST_CODE
Interest code based on AIO survey. This will be used to create Psychographic segments.
VARCHAR2(50
CHAR)
NO
OPINION_CODE
This attribute indicates (but is not limited to) customer segments political opinions, environmental
awareness, sports ,arts and cultural issues.
VARCHAR2(50
CHAR)
NO
ATTITUDE_CODE
Indicates the Attitude of the psychographic customer segment
VARCHAR2(50
CHAR)
NO
VALUE_CODE
Indicates the traditional and social values for a segment. Examples can be Innovators,
Traditionalists, Esteem seekers, Disconnected etc
VARCHAR2(50
CHAR)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
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SRC_EFF_FROM_DT
This column stores the date from which the source record (in the Source system) is effective. The
value is extracted from the source (whenever available)
DATE
NO
SRC_EFF_TO_DT
This column stores the date up to which the source record (in the Source system) is effective. The
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
Table A52 W_RTL_CUSTSEG_ALLOC_DS

TABLE NAME:
W_RTL_CUSTSEG_ALLOC_DS
TABLE DESCRIPTION:
Associations of Customer segments, product and organization hierarchy and the programs extracts that will load it will be created during the
implementation.
BUSINESS RULES:
This is stores Customer Segments associated to a level in PRODUCT Hierarchy other then Item (level needs to be configured one time), Channels and
Organization Hierarchy other then Location(level needs to be configured one time). Data for this table need to be provided by an external/legacy
source system where CUSTSEG_ALLOC_ID will be the business key which will have associations to CUSTSEG_WID from W_RTL_CUSTSEG_D,
CHANNEL_WID from W_RTL_CHANNEL_D, PROD_DH_WID from W_PROD_CAT_DH and ORG_DH_WID from W_INT_ORG_DH.
The loading of the Target Table using these Staging area tables would implement SCD Type 2 logic.
- When source system sends Type 2 relationship, the SRC_EFF_FROM_DT is the driver to update the existing relationships.
- SRC_EFF_FROM_DT and SRC_EFF_TO_DT are treated as Type 1 dates column, and upon receiving these updated dates, there should be no updates
to warehouse EFFECTIVE_FROM_DT and EFFECTIVE_TO_DT columns.
- Change in DELETE_FLG column would drive the SCD Type 2 logic to kick in and add an entry in the target table for the respective relationship
updating the respective columns.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
CUSTSEG_ALLOC_ID
This is the ID to identify the association.
VARCHAR2(50 BYTE)
YES
CUSTSEG_ID
This is the ID to identify the customer segment.
VARCHAR2(50 BYTE)
YES
CHANNEL_ID
This is the ID to identify the channel.
NUMBER(4,0)
YES
PROD_NUM
This is the number to identify the product.
VARCHAR2(30 BYTE)
YES
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Table A52 W_RTL_CUSTSEG_ALLOC_DS

ORG_NUM
VARCHAR2(30 BYTE)
YES
CUSTSEG_ALLOC_NAME
This is the name to identify the association.
VARCHAR2(80 BYTE)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
SRC_EFF_FROM_DT
DATE
NO
SRC_EFF_TO_DT
DATE
NO
EFFECTIVE_FROM_DT
DATE
NO
EFFECTIVE_TO_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 BYTE)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80 BYTE)
YES
TENANT_ID
VARCHAR2(80 BYTE)
NO
X_CUSTOM
VARCHAR2(10 BYTE)
NO
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Table A53 W_RTL_CUST_HOUSEHOLD_DS

TABLE NAME:
W_RTL_CUST_HOUSEHOLD_DS
TABLE DESCRIPTION:
This table contains customer households and their corresponding customers.

One customer can belong to multiple households and one household can have multiple customers. Customer without any household or household
without any customer will not be listed in and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES:
This is a many-to-many relationship table that holds the customers who belong to multiple households and the households with multiple customers.
This table cannot duplicate row with same HOUSEHOLD_WID and CUST_WID.
Data for this table has to be provided by an external source system or a legacy system
Business Key : HOUSEHOLD_ID,CUST_ID
-When source system sends Type 2 relationship, the SRC_EFF_FROM_DT is the driver to update the existing relationships.
-SRC_EFF_FROM_DT and SRC_EFF_TO_DT are treated as Type 1 dates column, and upon receiving these updated dates, there should be no updates
-Change in DELETE_FLG column would drive the SCD Type 2 logic to kick in and add an entry in the target table for the respective relationship
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
HOUSEHOLD_ID
This is a foreign key to W_HOUSEHOLD_D table.
NUMBER(10,0)
YES
CUST_ID
This is a foreign key to W_PARTY_PER_D table.
VARCHAR2(80
CHAR)
YES
CUST_HOUSEHOLD_CLASS
Represents the class of the houseld. The values can be Nuclear,Joint,Single Parent, double income,
Single Income , etc.
VARCHAR2(150
CHAR)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
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Table A53 W_RTL_CUST_HOUSEHOLD_DS

SRC_EFF_FROM_DT
DATE
NO
SRC_EFF_TO_DT
DATE
NO
EFFECTIVE_FROM_DT
DATE
NO
EFFECTIVE_TO_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
Table A54 W_RTL_CUST_ADDRESS_DS

TABLE NAME:
W_RTL_CUST_ADDRESS_DS
TABLE DESCRIPTION:
This table contains customer address information. One customer can have multiple address and one address can belong to multiple customers.
The programs extracts that will load it will be created during the implementation.
BUSINESS RULES:
This is a many-to-many relationship table that holds the customers who have multiple addresses and a address with multiple customers.
This table cannot duplicate row with same ADDRESS_ID and CUST_WID.
Business Key : CUST_ID
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NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
CUST_ID
This is a unique ID to identify a Customer, This is a foreign key to W_PARTY_PER_D table.
VARCHAR2(80
CHAR)
YES
ADDRESS_ID
This is a unique ID to identify an address.
VARCHAR2(50
CHAR)
NO
ADDRESS_TYPE_CODE
Indicates type of address , for eg, Billing Address, Delivery Address, etc.
VARCHAR2(250
CHAR)
NO
YEAR_AT_ADDRESS
Indicates the number of years for which the specific address has been in use.
NUMBER(2,0)
NO
ADDRESS_CLASS_CODE
Indicates the class of the Address - Eg : Residential Address, Commercial Address, etc
VARCHAR2(250
CHAR)
NO
PRIMARY_ADDRESS_FLG
Indicates if the address can be used for all customer communication and reporting purposes.
VARCHAR2(1 CHAR)
NO
ADDRESS_START_DT
Start date on an address.
DATE
NO
ADDRESS_END_DT
End date on an address.
DATE
NO
ST_ADDRESS1
Street Address Line 1
VARCHAR2(250
CHAR)
NO
ST_ADDRESS2
VARCHAR2(250
CHAR)
NO
ST_ADDRESS3
VARCHAR2(250
CHAR)
NO
CITY_CODE
City Code
VARCHAR2(50
CHAR)
NO
CITY_NAME
CITY NAME
VARCHAR2(80
CHAR)
NO
STATE_CODE
STATE CODE
VARCHAR2(50
CHAR)
NO
STATE_NAME
STATE NAME
VARCHAR2(80
CHAR)
NO
COUNTRY_CODE
COUNTRY CODE
VARCHAR2(50
CHAR)
NO
COUNTRY_NAME
COUNTRY NAME
VARCHAR2(80
CHAR)
NO
POSTAL_CODE
Postal Code or Zip code
VARCHAR2(30
CHAR)
NO
CREATED_BY_ID
This is a unique ID to identify a Customer, This is a foreign key to W_PARTY_PER_D table.
NUMBER(10,0)
NO
CHANGED_BY_ID
source system.
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
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CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
SRC_EFF_FROM_DT
DATE
NO
SRC_EFF_TO_DT
DATE
NO
EFFECTIVE_FROM_DT
DATE
NO
EFFECTIVE_TO_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
This is a flag for 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
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
VARCHAR2(80
CHAR)
YES
TENANT_ID
Oracle system field. This column is the unique identifier for the specific ETL process used to create
or update this data.
VARCHAR2(80
CHAR)
NO
X_CUSTOM
composite
VARCHAR2(10
CHAR)
NO
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Table A55 W_PARTY_PER_DS

TABLE NAME:
W_PARTY_PER_DS
TABLE DESCRIPTION:
Party Person Dimension includes B2B Customer and B2C Contact data. and the programs extracts that will load it will be created during the
implementation.
BUSINESS RULES:
This table contains Customer information.

This is a type-1 dimension and a customer cannot be repeated.
Data for this table has to be provided by an external source or a legacy system.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
GEO_ID
This gives the Geographical ID of the Customer.
NUMBER(10,0)
NO
PR_HOUSEHOLD_ID
This gives the Primary Household ID to which the Customer belongs to,
NUMBER(10,0)
NO
SUPPLIER_ID
Supplier Id
VARCHAR2(80
CHAR)
NO
CUSTOMER_NUM
Customer Number
VARCHAR2(80
CHAR)
YES
POSTAL_CODE
Postal Code or Zip code
VARCHAR2(30
CHAR)
NO
CITY_NAME
City Name
VARCHAR2(80
CHAR)
NO
CITY_CODE
City Code
VARCHAR2(50
CHAR)
NO
STATE_NAME
State Name
VARCHAR2(80
CHAR)
NO
STATE_CODE
State Code
VARCHAR2(50
CHAR)
NO
COUNTRY_NAME
Country name
VARCHAR2(80
CHAR)
NO
COUNTRY_CODE
Country code
VARCHAR2(50
CHAR)
NO
REGION_NAME
Region Name
VARCHAR2(80
CHAR)
NO
REGION_CODE
Region Code
VARCHAR2(50
CHAR)
NO
ACTIVE_FLG
Active Flag
VARCHAR2(1 CHAR)
NO
PROSPECT_FLG
Prospect Flag
VARCHAR2(1 CHAR)
NO
ACCNT_FLG
Account Flag
VARCHAR2(1 CHAR)
NO
SUPPLIER_FLG
Supplier Flag
VARCHAR2(1 CHAR)
NO
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DEPARTMENT_NAME
Department Name
VARCHAR2(100
CHAR)
NO
SEX_MF_NAME
Gender Name
VARCHAR2(50
CHAR)
NO
SEX_MF_CODE
Gender Code i
VARCHAR2(50
CHAR)
NO
HAIR_COLOR
Hair Color
VARCHAR2(30
CHAR)
NO
HEIGHT
Height
VARCHAR2(30
CHAR)
NO
WEIGHT
Weight
VARCHAR2(30
CHAR)
NO
ETHNICITY_NAME
Ethnicity Name
VARCHAR2(80
CHAR)
NO
ETHNICITY_CODE
Ethnicity Code
VARCHAR2(50
CHAR)
NO
COMPLEXION_NAME
Complexion Name
VARCHAR2(80
CHAR)
NO
COMPLEXION_CODE
Complexion Code
VARCHAR2(50
CHAR)
NO
MARITAL_STAT_NAME
Marital Stat Name
VARCHAR2(80
CHAR)
NO
MARITAL_STAT_CODE
Code indicating whether customer is married. Marital status may be explicit or inferred (e.g.,
M=Married, S=Single, A=Inferred Married, B=Inferred Single)
VARCHAR2(50
CHAR)
NO
BIRTH_PLACE
Birth Place
VARCHAR2(100
CHAR)
NO
DEATH_DT
Death Date
DATE
NO
CITIZENSHIP_NAME
Citizenship Name
VARCHAR2(80
CHAR)
NO
CITIZENSHIP_CODE
Citizenship Code
VARCHAR2(50
CHAR)
NO
EDUCATION_BCKGND_
NAME
Education Background Name
VARCHAR2(80
CHAR)
NO
EDUCATION_BCKGND_
CODE
Education Background Code
VARCHAR2(50
CHAR)
NO
EDUCATION_YEARS
Education years
NUMBER(10,0)
NO
GRAD_YR
Graduation Year
NUMBER(10,0)
NO
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JOB_CATEGORY_NAME
Job Category Name
VARCHAR2(80
CHAR)
NO
JOB_CATEGORY_CODE
Job Category Code
VARCHAR2(50
CHAR)
NO
JOB_TITLE
Job Title
VARCHAR2(75
CHAR)
NO
ADDR_EFF_DT
Effective from when current address is Valid in DW
DATE
YES
ANNL_INCOME
Annual Income
NUMBER(22,7)
NO
ANNL_REVENUE
Annual Revenue
NUMBER(22,7)
NO
CREDIT_SCORE
Credit Score
NUMBER(22,7)
NO
TAX_BRACKET
Tax Bracket
NUMBER(22,7)
NO
AGENT_FLG
Agent Flag
VARCHAR2(1 CHAR)
NO
CALL_FLG
Call Flag
VARCHAR2(1 CHAR)
NO
COMP_OWNER_FLG
Call Flag
VARCHAR2(1 CHAR)
NO
CONSUMER_FLG
Consumer Flag
VARCHAR2(1 CHAR)
NO
CON_ACTIVE_FLG
Contact Active Flag (Y/N) : If the contact is active then it is set to Y otherwise to N
VARCHAR2(1 CHAR)
NO
CON_BU_NAME
Contact Business Unit Name
VARCHAR2(100
CHAR)
NO
CON_FORMED_DT
Con Formed Date
DATE
NO
CUST_END_DT
Customer End Date
DATE
NO
CUST_SINCE_DT
Customer Since Date
DATE
NO
CUST_VAL_EFF_DT
Customer Value Effective Date
DATE
NO
DECEASE_FLG
Decease Flag
VARCHAR2(1 CHAR)
NO
EMAIL_SR_UPD_FLG
Email Sr Upd Flag
VARCHAR2(1 CHAR)
NO
ENTREPRISE_FLG
Enterprise Flag
VARCHAR2(1 CHAR)
NO
FST_PROMO_DT
First Promotion Date
DATE
NO
HARD_TO_REACH
Hard To Reach
VARCHAR2(1 CHAR)
NO
INCOME_RNG_EFF_DT
Income Rng Eff Date
DATE
NO
LST_PROMO_DT
Last Promotion Date
DATE
NO
MEMBER_FLG
Member Flag
VARCHAR2(1 CHAR)
NO
NAME_EFF_DT
Effective from when current Name is Valid in DW DATE NET_WORTH_EFF_DT
DATE
NO
NET_WORTH_EFF_DT
Net Worth Effective Date
DATE
NO
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NUM_CMPGNS
Number Cmpgns
NUMBER(10,0)
NO
NUM_OFRS_PRSNTD
Number Offers Presented
NUMBER(10,0)
NO
PRESCRIBER_FLG
Prescriber Flag
VARCHAR2(1 CHAR)
NO
PROVIDER_FLG
Provider Flag
VARCHAR2(1 CHAR)
NO
RESDNCE_VAL
Residence Value
NUMBER(22,7)
NO
SELF_EMPL_FLG
Self Employed Flag
VARCHAR2(1 CHAR)
NO
SEMINAR_INVIT_FLG
Seminar Invite Flag
VARCHAR2(1 CHAR)
NO
SPEAKER_FLG
Speaker Flag
VARCHAR2(1 CHAR)
NO
SUPPRESS_CALL_FLG
Suppress Call Flag (Y/N) : If the contact is not be called it is set Y otherwise to N
VARCHAR2(1 CHAR)
NO
SUPPRESS_EMAIL_FLG
Suppress Email Flag (Y/N) : If the contact's email is not be sent then it is set to Y otherwise to N
VARCHAR2(1 CHAR)
NO
SUPPRESS_FAX_FLG
Suppress Fax Flag (Y/N) : If the contact's fax is not to be sent then it is set to Y otherwise to N
VARCHAR2(1 CHAR)
NO
SUPPRESS_MAIL_FLG
Suppress Mail Flag (Y/N) : If the contact's mail is not to be sent then it is set to Y otherwise to N i
VARCHAR2(1 CHAR)
NO
YEARS_AT_ACCNT
Years At Account
NUMBER(22,7)
NO
YRS_AT_RESIDENCE
Years At Residence
NUMBER(22,7)
NO
ACCESS_LVL_NAME
Access Level Name
VARCHAR2(80
CHAR)
NO
ACCESS_LVL_CODE
Access Level Code
VARCHAR2(50
CHAR)
NO
AGE_RANGE
Age Range
VARCHAR2(30
CHAR)
NO
EMP_ACCNT_BU_NAME
Employee Account Business Unit Name
VARCHAR2(100
CHAR)
NO
EMP_ACCNT_LOC
Employee Account Location
VARCHAR2(50
CHAR)
NO
EMP_ACCNT_NAME
Employee Account Name
VARCHAR2(100
CHAR)
NO
TERR_NAME
Territory Name
VARCHAR2(75
CHAR)
NO
EMP_ACTIVE_FLG
Employee Active Flag (Y/N) : If the employee still exits then it is set to Y otherwise to N
VARCHAR2(1 CHAR)
NO
EMP_FLG
Employee Flag
VARCHAR2(1 CHAR)
NO
EMP_FORMED_DT
Employee Formed Date
DATE
NO
EMP_HIRE_DT
Employee Hire date
DATE
NO
APPR_AUTH
Approval Authorization
NUMBER(22,7)
NO
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APPR_AUTH_CAT_NAME
Approved Auth Category
VARCHAR2(80
CHAR)
NO
APPR_AUTH_CAT_CODE
VARCHAR2(50
CHAR)
NO
APPR_CURCY_CD
Approved Currency Code
VARCHAR2(30
CHAR)
NO
CALL_LST_NAME
Call Last Name
VARCHAR2(50
CHAR)
NO
COM_PREFERENCE
Communication Preference
VARCHAR2(30
CHAR)
NO
CUST_VALUE_NAME
Customer Value
VARCHAR2(80
CHAR)
NO
CUST_VALUE_CODE
Customer Value Code
VARCHAR2(50
CHAR)
NO
DEPT_TYPE_NAME
Department Type Name
VARCHAR2(80
CHAR)
NO
DEPT_TYPE_CODE
Department Type Code
VARCHAR2(50
CHAR)
NO
DISABILITY
DISABILITY
VARCHAR2(50
CHAR)
NO
EMPLMNT_STAT_CODE
Employment Stat Code
VARCHAR2(30
CHAR)
NO
EXT_CON_STORE
Ext Con Store
VARCHAR2(30
CHAR)
NO
EYE_COLOR_LEFT_NAME
Left Eye Color
VARCHAR2(80
CHAR)
NO
EYE_COLOR_LEFT_CODE
Left Eye Color Code
VARCHAR2(50
CHAR)
NO
EYE_COLOR_RIGHT_NAME
Right Eye Color
VARCHAR2(80
CHAR)
NO
EYE_COLOR_RIGHT_CODE
Right Eye Color Code
VARCHAR2(50
CHAR)
NO
GOALS
Goals
VARCHAR2(250
CHAR)
NO
HOBBY
Hobby
VARCHAR2(30
CHAR)
NO
INCOME_RANGE_NAME
Income Range
VARCHAR2(80
CHAR)
NO
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INCOME_RANGE_CODE
Income Range Code
VARCHAR2(50
CHAR)
NO
INS_OCCUPATION
Ins Occupation
VARCHAR2(50
CHAR)
NO
INVST_EXPERIENCE_NAME
Investment Experience
VARCHAR2(80
CHAR)
NO
INVST_EXPERIENCE_CODE
Investment Experience Code
VARCHAR2(50
CHAR)
NO
INVST_HORIZON_NAME
Investment Horizon
VARCHAR2(80
CHAR)
NO
INVST_HORIZON_CODE
Investment Horizon Code
VARCHAR2(50
CHAR)
NO
INVST_KNOWLEDGE_NAME
Investment Knowledge
VARCHAR2(80
CHAR)
NO
INVST_KNOWLEDGE_CODE
Investment Knowledge Code
VARCHAR2(50
CHAR)
NO
INVST_OBJECTIVE_NAME
Investment Objective
VARCHAR2(80
CHAR)
NO
INVST_OBJECTIVE_CODE
Investment Objective Code
VARCHAR2(50
CHAR)
NO
INVST_PROFILE_NAME
Investment Profile
VARCHAR2(80
CHAR)
NO
INVST_PROFILE_CODE
Investment Profile Code
VARCHAR2(50
CHAR)
NO
INVST_RISK_NAME
Investment Risk
VARCHAR2(80
CHAR)
NO
INVST_RISK_CODE
Investment Risk Code
VARCHAR2(50
CHAR)
NO
MKT_POTENTIAL
Market Potential
VARCHAR2(30
CHAR)
NO
MRKT_CAP_PREF_NAME
Market Cap Pref
VARCHAR2(80
CHAR)
NO
MRKT_CAP_PREF_CODE
Market Cap Pref Code
VARCHAR2(50
CHAR)
NO
NATIONALITY
Nationality
VARCHAR2(30
CHAR)
NO
NET_WORTH_NAME
Net Worth
VARCHAR2(80
CHAR)
NO
A-160
API Table List

NET_WORTH_CODE
Net Worth Code
VARCHAR2(50
CHAR)
NO
OU_MAIL_STOP
OU Mail Stop
VARCHAR2(30
CHAR)
NO
PAR_HELD_POSTN
Parent Held Position
VARCHAR2(50
CHAR)
NO
PR_POSTN
Primary Position
VARCHAR2(50
CHAR)
NO
HELD_POSTN
Held Position
VARCHAR2(50
CHAR)
NO
PREF_COMM_MEDIA_NAME
Preferred Communication Media
VARCHAR2(80
CHAR)
NO
PREF_COMM_MEDIA_CODE
Preferred Communication Media Code
VARCHAR2(50
CHAR)
NO
PREF_LANG_ID
Preferred Language Id
VARCHAR2(15
CHAR)
NO
PRE_LANG
Preferred Language
VARCHAR2(50
CHAR)
NO
PREF_CALL_FREQ
Preferred Call Frequency
VARCHAR2(30
CHAR)
NO
PROF_TITLE
Professional Title
VARCHAR2(30
CHAR)
NO
PR_MKT_SEGMENT
Primary Market Segment
VARCHAR2(50
CHAR)
NO
PR_SPECIALTY
Primary Specialty
VARCHAR2(100
CHAR)
NO
PR_SPEC_NAME
Primary Spec Name
VARCHAR2(50
CHAR)
NO
RESDNCE_CATEGORY_
NAME
Residence Category
VARCHAR2(80
CHAR)
NO
RESDNCE_CATEGORY_
CODE
Residence Category Code
VARCHAR2(50
CHAR)
NO
RESDNCE_TYPE_NAME
Residence Type
VARCHAR2(80
CHAR)
NO
RESDNCE_TYPE_CODE
Residence Type Code
VARCHAR2(50
CHAR)
NO
RESIDENCY_INSTN
Residency Installation
VARCHAR2(50
CHAR)
NO
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RSRCH_CHNL_PREF_NAME
Research Channel Preference Name
VARCHAR2(80
CHAR)
NO
RSRCH_CHNL_PREF_CODE
Research Channel Preference Code
VARCHAR2(50
CHAR)
NO
SPECIALTY_BRICK
Specialty Brick
VARCHAR2(40
CHAR)
NO
STAFF
Staff
VARCHAR2(255
CHAR)
NO
STATUS_NAME
Status Code
VARCHAR2(80
CHAR)
NO
STATUS_CODE
Status Code Name
VARCHAR2(50
CHAR)
NO
STAT_REASON_NAME
Status Reason
VARCHAR2(80
CHAR)
NO
STAT_REASON_CODE
Status Reason Code
VARCHAR2(50
CHAR)
NO
VIS_PR_BU_ID
Visibility Primary BU Id
VARCHAR2(15
CHAR)
NO
VIS_PR_POS_ID
Visibility Primary BU Name
VARCHAR2(15
CHAR)
NO
VIS_PR_POSTN_DH_WID
Visibility Primary BU Name
NUMBER(10,0)
NO
ETHNICITY1_CD
Ethnicity Code 1
VARCHAR2(30
CHAR)
NO
ETHNICITY2_CD
Ethnicity Code 2
VARCHAR2(30
CHAR)
NO
VETERAN_FLG
Veteran Flag
VARCHAR2(1 CHAR)
NO
STUDENT_FLG
Student flag
VARCHAR2(1 CHAR)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
A-162
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AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
SRC_EFF_FROM_DT
DATE
NO
SRC_EFF_TO_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
OPT_OUT_FLG
The flag indicating if the address/email may or may not be marketable (e.g. opt-out)?
VARCHAR2(1 CHAR)
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
MASTER_CUSTOMER_NUM
The master customer number is used to identify if customers with different customer number
belong to the same customer.
VARCHAR2(80
CHAR)
NO
MASTER_CUSTOMER_NAME
This is the master customer name identified by master customer number.
VARCHAR2(80
CHAR)
NO
CUST_STATUS_CODE
Account status code
VARCHAR2(50
CHAR)
NO
RFM_CAT_CODE
A score based on recency , monetary value and frequency of purchase by a customer .
VARCHAR2(50
CHAR)
NO
RECENCY_CAT_CODE
Score based on total number of purchases made by customer in a specific timeframe.
VARCHAR2(50
CHAR)
NO
FREQUENCY_CAT_CODE
This is frequency category code
VARCHAR2(50
CHAR)
NO
MONETARY_CAT_CODE
Score based on customer's average spend.
VARCHAR2(50
CHAR)
NO
CHURN_SCORE
Churn score indicates the probability of losing a given customer's business.
VARCHAR2(50
CHAR)
NO
PARTY_TYPE_CODE
Code to identify customer type
VARCHAR2(50
CHAR)
NO
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CUSTOMER_BIRTH_MONTH
Customer Month of Birth.
NUMBER(2,0)
NO
CUSTOMER_BIRTH_YEAR
Customer Year of Birth.
NUMBER(4,0)
NO
ANNL_INCOME_RANGE
This column stores Annual Income Range of Customer.
VARCHAR2(150
BYTE)
NO
Table A56 W_HOUSEHOLD_DS

TABLE NAME:
W_HOUSEHOLD_DS
TABLE DESCRIPTION:
This is data warehouse household dimension table and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES:
This table contains Household information.

This is a type-1 dimension and a Household cannot be repeated.
Data for this table has to be provided by an external source or a legacy system.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
HOUSEHOLD_ID
House Hold Id
Number(10,0)
YES
NAME
House Hold Name
VARCHAR2(100
CHAR)
NO
ADDR_EFF_DATE
Address Effective Date
DATE
NO
ANNUAL_INCOME
Annual Income
NUMBER(22,7)
NO
ANNUAL_INCOME_I
Annual Income Language Independent Type
VARCHAR2(50
CHAR)
NO
AVERAGE_AGE
Average Age
NUMBER(22,7)
NO
BU_NAME
House Hold Business Unit Name
VARCHAR2(100
CHAR)
NO
CATEGORY
Category (values based on LOV type 'HOUSEHOLD_CATEGORIES')
VARCHAR2(30
CHAR)
NO
CATEGORY_I
Category Language Independent Code (values based on LOV type 'HOUSEHOLD_CATEGORIES')
VARCHAR2(50
CHAR)
NO
CON_FST_NAME
House Hold Contact First Name
VARCHAR2(50
CHAR)
NO
CON_LST_NAME
House Hold Contact Last Name
VARCHAR2(50
CHAR)
NO
CREATED_DT
Created Date
DATE
NO
CREDIT_SCORE
Credit Score
NUMBER(22,7)
NO
DEPENDS_NUM
Number of Dependents
NUMBER(10,0)
NO
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GROUP_NAME
Group Name
VARCHAR2(50
CHAR)
NO
HHOLD_ADDRESS
Address
VARCHAR2(200
CHAR)
NO
HHOLD_CITY
City
VARCHAR2(50
CHAR)
NO
HHOLD_COUNTRY
Country
VARCHAR2(30
CHAR)
NO
HHOLD_STATE
State Province
VARCHAR2(50
CHAR)
NO
HHOLD_ZIP
Zip Code
VARCHAR2(30
CHAR)
NO
HH_INCOME
Average House Hold Income
NUMBER(22,7)
NO
HH_REVENUE
Average House Hold Revenue
NUMBER(22,7)
NO
INCOME_RANGE
Income Range
VARCHAR2(30
CHAR)
NO
INCOME_RANGE_I
Income Range Language Independent Type
VARCHAR2(50
CHAR)
NO
MAIL_FLG
Mail Flg
VARCHAR2(1 CHAR)
NO
MAIN_PH_FAX_NUM
Fax Number
VARCHAR2(40
CHAR)
NO
MAIN_PH_NUM
Phone Number
VARCHAR2(40
CHAR)
NO
MEDIAN_AGE
Median Age
NUMBER(10,0)
NO
MKT_SEGMENT
House Hold Segment(values based on LOV type 'HOUSEHOLD_SEGMENT')
VARCHAR2(30
CHAR)
NO
MKT_SEGMENT_I
House Hold Segment Language Independent Code (values based on LOV type 'HOUSEHOLD_
SEGMENT')
VARCHAR2(50
CHAR)
NO
MKT_SEG_EFFCT_DT
Mkt Seg Effct Dt
DATE
NO
NUM_CONTACTS
Number of Contacts in the household calculated from OLAP
NUMBER(10,0)
NO
NUM_PROD
Number of Product
NUMBER(10,0)
NO
NUM_PROD_EFFCT_DT
Num Prod Effct Dt
DATE
NO
OWNERSHIP
Ownership
VARCHAR2(30
CHAR)
NO
OWNERSHIP_I
Ownership Language Independent Type
VARCHAR2(50
CHAR)
NO
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PAR_GROUP_ID
Parent Group ID
VARCHAR2(30
CHAR)
NO
PARENT_NAME
Parent House Hold Name
VARCHAR2(30
CHAR)
NO
PH_EFFCT_DT
Ph Effct Dt
DATE
NO
PR_CON_ID
Primary Contact Id
VARCHAR2(30
CHAR)
NO
REGION
Region
VARCHAR2(40
CHAR)
NO
STATUS
Status (values basedon LOV type 'HOUSEHOLD_STATUS')
VARCHAR2(30
CHAR)
NO
STATUS_I
Status Language Independent Code (values based on LOV type 'HOUSEHOLD_STATUS')
VARCHAR2(50
CHAR)
NO
HOUSEHOLD_TYPE
Type (values based on LOV type ''HOUSEHOLD_TYPE'')
VARCHAR2(30
CHAR)
NO
HOUSEHOLD_TYPE_I
Type Language Independent code (values based on LOV Type ''HOUSEHOLD_TYPE'')
VARCHAR2(50
CHAR)
NO
U_CURCY_CD
Currency Code
VARCHAR2(20
CHAR)
NO
U_EXCH_DT
Exchange Date
DATE
NO
U_HH_INCOME
Unconverted Household Income
NUMBER(22,7)
NO
U_HH_INC_EFF_DT
Effective Date of Current Household Income
DATE
NO
U_HH_REVENUE
Unconverted Household Revenue
NUMBER(22,7)
NO
U_WEALTH_AMT
Unconverted Household Wealth Amount
NUMBER(22,0)
NO
U_X_HH_INCOME
Unconverted Previous Household Income
NUMBER(22,0)
NO
VIS_PR_BU_ID
Primary Business Unit Id for Visibility
VARCHAR2(15
CHAR)
NO
VIS_PR_POS_ID
Primary Position Id For Visibility
VARCHAR2(15
CHAR)
NO
VIS_PR_POSTN_DH_ID
Primary Position Dimension Hierarchy Id for Visibility purposes
NUMBER(10,0)
NO
WEALTH_AMT
Average Wealth Amount
NUMBER(22,7)
NO
WEALTH_RANGE
Wealth Range (values based on LOV type 'WEALTH_RANGE_LOV) and bucketed using the min
and max values of the type
VARCHAR2(30
CHAR)
NO
WEALTH_RANGE_I
Wealth Range Language Independent Code (values based on LOV type 'WEALTH_RANGE_LOV)
and bucketed using the min and max values of the type
VARCHAR2(50
CHAR)
NO
A-166
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X_HHOLD_ADDRESS
Previous Address
VARCHAR2(200
CHAR)
NO
X_HHOLD_CITY
Previous City
VARCHAR2(50
CHAR)
NO
X_HHOLD_COUNTRY
Previous Country
VARCHAR2(30
CHAR)
NO
X_HHOLD_STATE
Previous State
VARCHAR2(50
CHAR)
NO
X_HHOLD_ZIP
Previous Zip
VARCHAR2(30
CHAR)
NO
X_MAIN_PH_NUM
Previous Main Ph Num
VARCHAR2(40
CHAR)
NO
X_MKT_SEGMENT
Previous Market Segment
VARCHAR2(30
CHAR)
NO
X_MKT_SEGMENT_I
Previous Market Segment Language Independent code.
VARCHAR2(50
CHAR)
NO
X_NUM_PROD
X Num Prod
NUMBER(10,0)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
SRC_EFF_FROM_DT
DATE
NO
SRC_EFF_TO_DT
DATE
NO
EFFECTIVE_FROM_DT
DATE
NO
A-167
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EFFECTIVE_TO_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
CHILDREN_NUM
Number of Children
NUMBER(20,0)
NO
ADULTS_NUM
Number of Adults
NUMBER(20,0)
NO
Table A57 W_RTL_CUST_CUSTSEG_DS

TABLE NAME:
W_RTL_CUST_CUSTSEG_DS
TABLE DESCRIPTION:
This table contains customer segments and their corresponding customers.

One customer can belong to multiple customer segments and one customer segment can have many customers.
Customer without any customer segment or customer segment without any customer, and the programs extracts that will load it will be created
during the implementation.
BUSINESS RULES:
This is a many-to-many relationship table that holds the customers and their customer segments they belong to.
This table cannot duplicate row with same CUSTSEG_WID and CUST_WID.
Data for this table has to be provided by an external source system or a legacy system.
Business Key : CUSTSEG_ID,CUST_ID
A-168
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NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
CUSTSEG_ID
This is a foreign key to W_RTL_CUSTSEG_D table
VARCHAR2(50
CHAR)
YES
CUST_ID
This is a foreign key to W_PARTY_PER_D table
VARCHAR2(80
CHAR)
YES
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
SRC_EFF_FROM_DT
DATE
NO
SRC_EFF_TO_DT
DATE
NO
EFFECTIVE_FROM_DT
DATE
NO
EFFECTIVE_TO_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
A-169
API Table List

INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
Table A58 W_RTL_LOY_SCORE_BAND_DS

TABLE NAME:
W_RTL_LOY_SCORE_BAND_DS
TABLE DESCRIPTION:
This table holds loyalty score bands. These bands are used to categorize customer loyalty information based on their loyalty scores and needs to be
created for loading this information using the below mentioned columns names and data types
BUSINESS RULES:
This is a lookup table will store Min and Max Loyalty scores with a descriptions which will describe one band. For example, LOY_SCORE_MIN=500,
LOY_SCORE_MAX=1000 and LOY_SCORE_DESC='Most Loyal' will be one score band.
This table will be used with other Loyalty fact tables for reporting on Loyalty Score Band.
Data for this table has to be provided by an external source system or a legacy system through a CSV file which would have the column header section
as the first line.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
LOY_SCORE_ID
This gives the Loyalty Score ID of the customer.
VARCHAR2(50
CHAR)
YES
LOY_SCORE_MIN
The minimum loyalty score for a band. The limits to the loyalty score band are inclusive
NUMBER(10,0)
YES
LOY_SCORE_MAX
The maximum loyalty score for a band. The limits to the loyalty score band are inclusive
NUMBER(10,0)
YES
LOY_SCORE_DESC
The description of the loyalty score band
VARCHAR2(255
CHAR)
YES
INTEGRATION_ID
VARCHAR2(80
CHAR)
YES
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
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Table A58 W_RTL_LOY_SCORE_BAND_DS

CREATED_ON_DT
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DATE
NO
DATE
NO
DATE
NO
DATE
NO
DATE
NO
DATE
NO
DATE
NO
DATE
NO
Input for this column should be a string in the format YYYYMMDD


AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SRC_EFF_FROM_DT
SRC_EFF_TO_DT
DELETE_FLG
This flag 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.
VARCHAR2(1 CHAR)
NO
X_CUSTOM
This column is used as a generic field for customer extensions
VARCHAR2(10
CHAR)
NO
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Table A59 W_RTL_LOY_CUST_LC_MH_FS

TABLE NAME:
W_RTL_LOY_CUST_LC_MH_FS
TABLE DESCRIPTION:
This table contains customer loyalty scores fact data at the promotion component type/item attribute/customer/location/month level, and the
programs extracts that will load it will be created during the implementation.
BUSINESS RULES:
This table stores the customers loyalty score towards promotion component type, item style and brand at a particular location and month.
PROD_STYLE_NUM is the integration_id of W_PRODUCT_ATTR_D where PRODUCT_ATTR11_NAME=1.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ?
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Business Key : Prod_Num,Org_Num,Cust_Id
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table
VARCHAR2(30
CHAR)
YES
CUST_ID
This is a foreign key to the W_PARTY_PER_D table.
VARCHAR2(80
CHAR)
YES
BRAND
This is a foreign key to the W_RTL_PRODUCT_BRAND_D table
VARCHAR2(30
CHAR)
NO
This is a foreign key to the W_RTL_PROMO_COMP_TYPE_D table
VARCHAR2(250
CHAR)
YES
ETL_THREAD_VAL
This field is used for multithreading purpose
NUMBER(4,0)
NO
EOM_DT
This is used to derive foreign key to the W_MCAL_MONTH_D table
DATE
NO
PROD_STYLE_NUM
This is a foreign key to the W_PRODUCT_D table
VARCHAR2(30
CHAR)
NO
LOY_SCORE
This is the loyalty score.
NUMBER(10,0)
NO
DOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_EXCHANGE_RATE
NUMBER(22,7)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,0)
NO
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Table A59 W_RTL_LOY_CUST_LC_MH_FS

CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
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Table A60 W_RTL_LOY_CUST_DP_LC_MH_FS

TABLE NAME:
W_RTL_LOY_CUST_DP_LC_MH_FS
TABLE DESCRIPTION:
This table contains customer loyalty scores fact data at the promotion component type/department/customer/location/month level, and needs to be
created for loading this information using the below mentioned columns names and data types
BUSINESS RULES:
This table stores the customers loyalty score towards promotion component type and department at a particular location and month.
Business Key:Prod_Num,Org_Num,Cust_Id,Mcal_Period_Num
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
VARCHAR2(30
CHAR)
YES
ORG_NUM
This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table
VARCHAR2(30
CHAR)
YES
CUST_ID
This is used to derive foreign key to the W_PARTY_PER_D table
VARCHAR2(80
CHAR)
YES
This is a foreign key to the W_RTL_PROMO_COMP_TYPE_D table
VARCHAR2(250
CHAR)
YES
ETL_THREAD_VAL
NUMBER(4,0)
NO
EOM_DT
This is used to derive foreign key to the W_MCAL_MONTH_D table
DATE
NO
LOY_SCORE
NUMBER(10,0)
NO
DOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_EXCHANGE_RATE
NUMBER(22,7)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,0)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
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API Table List
Table A60 W_RTL_LOY_CUST_DP_LC_MH_FS

CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
Table A61 W_RTL_LOY_CUST_CL_LC_MH_FS

TABLE NAME:
W_RTL_LOY_CUST_CL_LC_MH_FS
TABLE DESCRIPTION:
This table contains customer loyalty scores fact data at the promotion component type/class/customer/location/month level, and the programs
extracts that will load it will be created during the implementation.
BUSINESS RULES:
This table stores the customers loyalty score towards promotion component type and class at a particular location and month.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of
W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ?
THRESHOLD".
Business Key: Prod_Num,Org_Num,Cust_Id,Mcal_Period_Num
A-175
API Table List

NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
VRACHAR2(30
CHAR)
YES
ORG_NUM
VARCHAR2(30
CHAR)
YES
CUST_ID
This is used to derive foreign key to the W_PARTY_PER_D table
VARCHAR2(80
CHAR)
YES
This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table
VARCHAR2(30
CHAR)
YES
ETL_THREAD_VAL
NUMBER(10,0)
NO
LOY_SCORE
This is the loyalty score
NUMBER(10,0)
NO
DOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_EXCHANGE_RATE
NUMBER(22,7)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,0)
NO
CREATED_BY_ID
This indicates the user who last created the record in the source system
NUMBER(10,0)
NO
CHANGED_BY_ID
This indicates the user who last modified the record in source system
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
A-176
API Table List

W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composition.
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
Table A62 W_RTL_LOY_CUSTSEG_SC_LC_WK_FS

TABLE NAME:
W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
TABLE DESCRIPTION:
This table contains customer loyalty scores fact data at the promotion component TYPE/subclass/customer segment/location/week level, and the
BUSINESS RULES:
This table stores the customer segment's loyalty score towards promotion component type and subclass at a particular location and week.
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" , "2 ? THRESHOLD" and "-1". "-1" is for the non-ROMO_COMPONENT_TYPE that will lookup from the
W_RTL_PROMO_COMP_TYPE_D table that is inserted as seed data.
Business Key: Prod_Num,Org_Num,Custseg_Id,Day_dt
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
VARCHAR2(30
CHAR)
YES
ORG_NUM
VARCHAR2(30
CHAR)
YES
CUSTSEG_ID
This is used to derive foreign key to the W_RTL_CUSTSEG_D table
VARCHAR2(30
CHAR)
YES
DAY_DT
This is used to derive foreign key to the W_MCAL_DAY_D table
DATE
YES
VARCHAR2(250
CHAR)
YES
ETL_THREAD_VAL
NUMBER(4,0)
NO
LOY_SCORE
NUMBER(10,0)
NO
A-177
API Table List

DOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_EXCHANGE_RATE
NUMBER(22,7)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,0)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
A-178
API Table List

INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
Table A63 W_RTL_LOY_CUSTSEG_LC_WK_FS

TABLE NAME:
W_RTL_LOY_CUSTSEG_LC_WK_FS
TABLE DESCRIPTION:
This table contains customer loyalty scores fact data at the promotion component type/item attribute/customer segment/location/week level, and
the programs extracts that will load it will be created during the implementation.
BUSINESS RULES:
This table stores the customer segment loyalty score towards promotion component type, item style and brand at a particular location and week.
Business Key: Org_num,Cust_seg_id,Day_Dt
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
ORG_NUM
VARCHAR2(30
CHAR)
YES
PROD_NUM
VARCHAR2(30
CHAR)
YES
CUSTSEG_ID
VARCHAR2(50
CHAR)
YES
DAY_DT
DATE
YES
VARCHAR2(250
CHAR)
YES
BRAND
This is a foreign key to the W_RTL_PRODUCT_BRAND_D table
VARCHAR2(30
CHAR)
NO
ETL_THREAD_VAL
NUMBER(4,0)
NO
PROD_STYLE_NUM
This is a foreign key to the W_PRODUCT_D table
VARCHAR2(30
CHAR)
NO
LOY_SCORE
NUMBER(10,0)
NO
DOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
A-179
API Table List
Table A63 W_RTL_LOY_CUSTSEG_LC_WK_FS

LOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_EXCHANGE_RATE
NUMBER(22,7)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL3_EXCHANGE_
RATE
NUMBER(10,0)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
A-180
API Table List
Table A64 W_RTL_LOY_CUSTSEG_CL_LC_WK_FS

TABLE NAME:
W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
TABLE DESCRIPTION:
This table contains customer loyalty scores fact data at the promotion component TYPE/class/customer segment/location/week level, and the
BUSINESS RULES:
This table stores the customer segment loyalty score towards promotion component type, and class at a particular location and week.
Business Key: Prod_Num,Org_Num,Cusseg_Id,Day_Dt
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
VARCHAR2(30
CHAR)
YES
ORG_NUM
VARCHAR2(30
CHAR)
YES
CUSTSEG_ID
VARCHAR2(30
CHAR)
YES
DAY_DT
DATE
YES
VARCHAR2(250
CHAR)
YES
ETL_THREAD_VAL
NUMBER(4,0)
NO
LOY_SCORE
NUMBER(10,0)
NO
DOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_EXCHANGE_RATE
NUMBER(22,7)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,0)
NO
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,0)
NO
CREATED_BY_ID
source system.
NUMBER(10,0)
NO
A-181
API Table List
Table A64 W_RTL_LOY_CUSTSEG_CL_LC_WK_FS

CHANGED_BY_ID
NUMBER(10,0)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
A-182
API Table List
Table A65 W_RTL_LOY_CUSTSEG_DP_LC_WK_FS

TABLE NAME:
W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
TABLE DESCRIPTION:
This table contains customer loyalty scores fact data at the promotion component TYPE/department/customer segment/location/week level, and
the programs extracts that will load it will be created during the implementation.
BUSINESS RULES:
This table stores the customer segment loyalty score towards promotion component type, and department at a particular location and week.
PROD_DH_WID with their respective ROW_WID's.
Business Key : Prod_Num,Org_Num.Custseg_Id,Day_Dt
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROD_NUM
This is used to derive a foreign key to the W_PRODUCT_CAT_DH table
VARCHAR2(30
CHAR)
YES
ORG_NUM
This is used to derive a foreign key to the W_INT_ORG_D table.
VARCHAR2(30
CHAR)
YES
CUSTSEG_ID
VARCHAR2(50
CHAR)
YES
DAY_DT
This is used to derive a foreign key to the W_MCAL_DAY_D table.
DATE
YES
This is used to derive a foreign key to the W_RTL_PROMO_COMP_TYPE_D table.
VARCHAR2(250
CHAR)
YES
ETL_THREAD_VAL
NUMBER(4,0)
NO
LOY_SCORE
NUMBER(10,0)
NO
DOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_CURR_CODE
VARCHAR2(30
CHAR)
NO
LOC_EXCHANGE_RATE
NUMBER(22,7)
NO
GLOBAL1_EXCHANGE_
RATE
NUMBER(22,7)
NO
GLOBAL2_EXCHANGE_
RATE
NUMBER(22,7)
NO
GLOBAL3_EXCHANGE_
RATE
NUMBER(22,7)
NO
CREATED_BY_ID
This is used to derive a foreign key to the W_USER_D dimension indicating the user who created
the record in the source system.
VARCHAR2(80
CHAR)
NO
A-183
API Table List
Table A65 W_RTL_LOY_CUSTSEG_DP_LC_WK_FS

CHANGED_BY_ID
This is used derive a foreign key to the W_USER_D dimension indicating the user who last
modified the record in the source system.
VARCHAR2(80
CHAR)
NO
CREATED_ON_DT
DATE
NO
CHANGED_ON_DT
DATE
NO
AUX1_CHANGED_ON_DT
DATE
NO
AUX2_CHANGED_ON_DT
DATE
NO
AUX3_CHANGED_ON_DT
DATE
NO
AUX4_CHANGED_ON_DT
DATE
NO
DELETE_FLG
VARCHAR2(1 CHAR)
NO
W_INSERT_DT
DATE
NO
W_UPDATE_DT
DATE
NO
DATASOURCE_NUM_ID
NUMBER(10,0)
YES
INTEGRATION_ID
composite
VARCHAR2(80
CHAR)
YES
TENANT_ID
VARCHAR2(80
CHAR)
NO
X_CUSTOM
VARCHAR2(10
CHAR)
NO
Table A66 W_RTL_PRODUCT_BRAND_DS

TABLE NAME:
W_RTL_PRODUCT_BRAND_DS
TABLE DESCRIPTION:
This table contains customer loyalty scores fact data at the promotion component TYPE/department/customer segment/location/day level, and the
BUSINESS RULES:
This table stores the customer segment loyalty score towards promotion component type, and department at a particular location and day.
A-184
API Table List
Table A66 W_RTL_PRODUCT_BRAND_DS
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
BRAND_ID
Product brand ID
VARCHAR2(50
CHAR)
Yes
BRAND
Product brand
VARCHAR2(30
CHAR)
Yes
CREATED_BY_ID
VARCHAR2(80
CHAR)
No
CHANGED_BY_ID
VARCHAR2(80
CHAR)
No
CREATED_ON_DT
DATE
No
CHANGED_ON_DT
DATE
No
AUX1_CHANGED_ON_DT
DATE
No
AUX2_CHANGED_ON_DT
DATE
No
AUX3_CHANGED_ON_DT
DATE
No
AUX4_CHANGED_ON_DT
DATE
No
SRC_EFF_FROM_DT
DATE
No
SRC_EFF_TO_DT
DATE
No
DELETE_FLG
VARCHAR2(1 CHAR)
No
INTEGRATION_ID
VARCHAR2(80
CHAR)
Yes
DATASOURCE_NUM_ID
NUMBER(10,0)
Yes
TENANT_ID
VARCHAR2(80
CHAR)
No
X_CUSTOM
VARCHAR2(10
CHAR)
No
A-185
API Table List
Table A67 W_RTL_PROMO_COMP_TYPE_DS

TABLE NAME:
W_RTL_PROMO_COMP_TYPE_DS
TABLE DESCRIPTION:
This table contains customer loyalty scores fact data at the promotion component TYPE/department/customer segment/location/day level, and the
BUSINESS RULES:
This table stores the customer segment loyalty score towards promotion component type, and department at a particular location and day.
NAME
DESCRIPTION
DATA TYPE/BYTE
REQUIRED FIELD
PROMO_COMPONENT_
TYPE_ID
This indicates the promotion component type id that is applied to a promotion components.
VARCHAR2(50
CHAR)
Yes
This indicates the promotion component type that is applied to a promotion components.
VARCHAR2(250
CHAR)
Yes
CREATED_BY_ID
VARCHAR2(80
CHAR)
No
CHANGED_BY_ID
VARCHAR2(80
CHAR)
No
CREATED_ON_DT
DATE
No
CHANGED_ON_DT
DATE
No
AUX1_CHANGED_ON_DT
DATE
No
AUX2_CHANGED_ON_DT
DATE
No
AUX3_CHANGED_ON_DT
DATE
No
AUX4_CHANGED_ON_DT
DATE
No
SRC_EFF_FROM_DT
DATE
No
SRC_EFF_TO_DT
DATE
No
DELETE_FLG
VARCHAR2(1 CHAR)
No
INTEGRATION_ID
VARCHAR2(80
CHAR)
Yes
A-186
API Table List
Table A67 W_RTL_PROMO_COMP_TYPE_DS

DATASOURCE_NUM_ID
NUMBER(10,0)
Yes
TENANT_ID
VARCHAR2(80
CHAR)
No
X_CUSTOM
VARCHAR2(80
CHAR)
No
Out-of-the-box, the following tables are not supported and

have no integration:
Note:
W_RTL_LOY_CUSTSEG_DP_LC_DY_F
W_RTL_LOY_CUSTSEG_DP_LC_DY_FS
W_RTL_LOY_CUSTSEG_CL_LC_DY_F
W_RTL_LOY_CUSTSEG_CL_LC_DY_FS
W_RTL_LOY_CUSTSEG_SC_LC_DY_F
W_RTL_LOY_CUSTSEG_SC_LC_DY_FS
W_RTL_LOY_CUSTSEG_LC_DY_F
W_RTL_LOY_CUSTSEG_LC_DY_FS
A-187
API Table List
A-188
B
Appendix: Non-Retail Analytics Columns
This appendix contains the list of non Retail Analytics columns that are conformed
with the Oracle BI application tables.
Table B1 Unused Physical Columns
Physical Table
Physical Column not used by Retail Analytics
W_WEEK_D
W_CURRENT_CAL_WEEK_CODE
W_CURRENT_CAL_YEAR_CODE
FST_WEEK_CAL_YEAR_FLG
LAST_WEEK_CAL_YEAR_FLG
WEEK_KEY
CAL_WEEK_END_DT_WID
CAL_WEEK_END_DT_KEY
CAL_WEEK_START_DT_WID
CAL_WEEK_START_DT_KEY
CAL_WEEK
JULIAN_WEEK_NUM
JULIAN_YEAR_NUM
CAL_YEAR_START_DT_WID
CAL_YEAR_END_DT_WID
W_PARTY_PER_D
ACCESS_LVL_CODE
ACCESS_LVL_NAME
ACCNT_FLG
ACTIVE_FLG
ADDR_EFF_DT
AGE_RANGE
AGENT_FLG
ANNL_REVENUE
APPR_AUTH
APPR_AUTH_CAT_CODE
APPR_AUTH_CAT_NAME
B-1

Physical Table

APPR_CURCY_CD
BIRTH_PLACE
CALL_FLG
CALL_LST_NAME
CITIZENSHIP_CODE
CITIZENSHIP_NAME
CITY_CODE
COM_PREFERENCE
COMP_OWNER_FLG
COMPLEXION_CODE
COMPLEXION_NAME
CON_ACTIVE_FLG
CON_BU_NAME
CON_FORMED_DT
CONSUMER_FLG
COUNTRY_CODE
CREDIT_SCORE
CUST_END_DT
CUST_SINCE_DT
CUST_VAL_EFF_DT
CUST_VALUE_CODE
CUST_VALUE_NAME
DEATH_DT
DECEASE_FLG
DEPARTMENT_NAME
DEPT_TYPE_CODE
DEPT_TYPE_NAME
DISABILITY
EDUCATION_BCKGND_NAME
EDUCATION_YEARS
EMAIL_SR_UPD_FLG
EMP_ACCNT_BU_NAME
EMP_ACCNT_LOC
EMP_ACCNT_NAME
EMP_ACTIVE_FLG
EMP_FLG
EMP_FORMED_DT
B-2 Oracle Retail Analytics Operations Guide

Physical Table

EMP_HIRE_DT
EMPLMNT_STAT_CODE
ENTREPRISE_FLG
ETHNICITY_NAME
ETHNICITY1_CD
ETHNICITY2_CD
EXT_CON_STORE
EYE_COLOR_LEFT_CODE
EYE_COLOR_LEFT_NAME
EYE_COLOR_RIGHT_CODE
EYE_COLOR_RIGHT_NAME
FST_PROMO_DT
GEO_WID
GOALS
GRAD_YR
HAIR_COLOR
HARD_TO_REACH
HEIGHT
HELD_POSTN
HOBBY
INCOME_RANGE_CODE
INCOME_RANGE_NAME
INCOME_RNG_EFF_DT
INVST_EXPERIENCE_CODE
INVST_EXPERIENCE_NAME
INVST_HORIZON_CODE
INVST_HORIZON_NAME
INVST_KNOWLEDGE_CODE
INVST_KNOWLEDGE_NAME
INVST_OBJECTIVE_CODE
INVST_OBJECTIVE_NAME
INVST_PROFILE_CODE
INVST_PROFILE_NAME
INVST_RISK_CODE
INVST_RISK_NAME
JOB_CATEGORY_CODE
JOB_CATEGORY_NAME
B-3

Physical Table

JOB_TITLE
LST_PROMO_DT
MARITAL_STAT_NAME
MASTER_CUSTOMER_NAME
MASTER_CUSTOMER_NUM
MEMBER_FLG
MKT_POTENTIAL
MRKT_CAP_PREF_CODE
MRKT_CAP_PREF_NAME
NAME_EFF_DT
NET_WORTH_CODE
NET_WORTH_EFF_DT
NET_WORTH_NAME
NUM_CMPGNS
NUM_OFRS_PRSNTD
OU_MAIL_STOP
PAR_HELD_POSTN
PR_HOUSEHOLD_WID
PR_MKT_SEGMENT
PR_POSTN
PR_SPEC_NAME
PR_SPECIALTY
PRE_LANG
PREF_CALL_FREQ
PREF_COMM_MEDIA_CODE
PREF_COMM_MEDIA_NAME
PREF_LANG_ID
PRESCRIBER_FLG
PROF_TITLE
PROVIDER_FLG
REGION_CODE
REGION_NAME
RESDNCE_CATEGORY_CODE
RESDNCE_CATEGORY_NAME
RESDNCE_TYPE_CODE
RESDNCE_TYPE_NAME
RESDNCE_VAL

Physical Table

RESIDENCY_INSTN
RSRCH_CHNL_PREF_CODE
RSRCH_CHNL_PREF_NAME
SELF_EMPL_FLG
SEMINAR_INVIT_FLG
SEX_MF_NAME
SPEAKER_FLG
SPECIALTY_BRICK
STAFF
STAT_REASON_CODE
STAT_REASON_NAME
STATUS_CODE
STATUS_NAME
STUDENT_FLG
SUPPLIER_FLG
SUPPLIER_ID
SUPPRESS_CALL_FLG
SUPPRESS_EMAIL_FLG
SUPPRESS_FAX_FLG
SUPPRESS_MAIL_FLG
TAX_BRACKET
TERR_NAME
VETERAN_FLG
VIS_PR_BU_ID
VIS_PR_POS_ID
VIS_PR_POSTN_DH_WID
WEIGHT
YEARS_AT_ACCNT
YRS_AT_RESIDENCE
W_MCAL_DAY_D
CAL_DAY_AGO_DT
CAL_DAY_AGO_KEY
CAL_DAY_AGO_WID
CAL_HALF
CAL_TRIMESTER
CAL_JULIAN_DAY_NUM
CAL_JULIAN_MONTH_NUM
CAL_JULIAN_WEEK_NUM
B-5

Physical Table

CAL_JULIAN_TER_NUM
CAL_JULIAN_YEAR_NUM
CAL_YEAR_WID
CAL_YEAR_END_DT_WID
CAL_YEAR_TOTAL_DAYS
CAL_PRIOR_YEAR_WID
MCAL_PERIOD_START_DT_WID
MCAL_PERIOD_END_DT_WID
MCAL_PRIOR_PERIOD_WID
MCAL_PERIOD_AGO_WID
MCAL_PERIOD_OF_YEAR
MCAL_PERIOD_OF_QTR
MCAL_PERIOD_START_DAY_WID
MCAL_PERIOD_END_DAY_WID
MCAL_JULIAN_PERIOD_NUM
MCAL_WEEK_START_DT_KEY
MCAL_WEEK_START_DT_WID
MCAL_WEEK_END_DT_KEY
MCAL_WEEK_END_DT_WID
MCAL_PRIOR_WEEK_WID
MCAL_WEEK_AGO_WID
MCAL_WEEK_OF_YEAR
MCAL_WEEK_OF_QTR
MCAL_WEEK_OF_PERIOD
MCAL_WEEK_START_DAY_WID
MCAL_WEEK_END_DAY_WID
MCAL_PER_NAME_TER
MCAL_QTR_WID
MCAL_QTR
MCAL_QTR_START_DT
MCAL_QTR_START_DT_WID
MCAL_QTR_END_DT
MCAL_QTR_END_DT_WID
MCAL_PRIOR_QTR_WID
MCAL_QTR_AGO_WID
MCAL_QTR_OF_YEAR

Physical Table

MCAL_QTR_START_DAY_WID
MCAL_QTR_END_DAY_WID
MCAL_YEAR_WID
MCAL_YEAR_START_DT_WID
MCAL_YEAR_END_DT_WID
MCAL_YEAR_TOTAL_WEEKS
MCAL_YEAR_TOTAL_DAYS
MCAL_PRIOR_YEAR_WID
MCAL_YEAR_START_DAY_WID
MCAL_YEAR_END_DAY_WID
MCAL_DAY_OF_YEAR
MCAL_DAY_OF_QTR
MCAL_DAY_OF_PERIOD
MCAL_DAY_OF_WEEK
W_CURRENT_MCAL_DAY_CODE
W_CURRENT_MCAL_PERIOD_CODE
W_CURRENT_MCAL_QTR_CODE
W_CURRENT_MCAL_WEEK_CODE
W_CURRENT_MCAL_YEAR_CODE
FST_DAY_MCAL_PER_FLG
FST_DAY_MCAL_QTR_FLG
FST_DAY_MCAL_WEEK_FLG
FST_DAY_MCAL_YEAR_FLG
LAST_DAY_MCAL_PER_FLG
LAST_DAY_MCAL_QTR_FLG
LAST_DAY_MCAL_WEEK_FLG
LAST_DAY_MCAL_YEAR_FLG
W_CAL_DAY_CODE
CAL_DAY_OF_THE_WEEK_ABBR
CAL_DAY_OF_THE_WEEK_CODE
CAL_DAY_OF_YEAR
CAL_DAY_OF_QTR
CAL_DAY_OF_MONTH
CAL_WEEK_WID
CAL_WEEK
CAL_WEEK_END_DT_WID
B-7

Physical Table

CAL_WEEK_ABBR
CAL_WEEK_OF_QTR
CAL_WEEK_TOTAL_DAYS
CAL_PRIOR_WEEK_WID
CAL_WEEK_AGO_WID
CAL_MONTH_WID
CAL_MONTH
W_CAL_MONTH_CODE
CAL_MONTH_START_DT_WID
CAL_MONTH_END_DT_WID
CAL_MONTH_ABBR
CAL_MONTH_OF_QTR
CAL_MONTH_TOTAL_DAYS
CAL_PRIOR_MONTH_WID
CAL_MONTH_AGO_WID
CAL_QTR_WID
CAL_QTR
CAL_QTR_ABBR
CAL_QTR_NAME
CAL_QTR_START_DT
CAL_QTR_START_DT_WID
CAL_QTR_END_DT
CAL_QTR_END_DT_WID
CAL_QTR_TOTAL_DAYS
CAL_PRIOR_QTR_WID
CAL_QTR_AGO_WID
MCAL_CAL_WID
MCAL_CAL_ID
MCAL_CAL_CLASS
MCAL_DAY_CODE
MCAL_DAY_DT_WID
MCAL_PERIOD_WID
MCAL_PERIOD_TYPE
MCAL_PERIOD
W_MCAL_PERIOD_D
CAL_DAY_AGO_DT
CAL_DAY_AGO_KEY

Physical Table

CAL_DAY_AGO_WID
CAL_HALF
CAL_TRIMESTER
CAL_JULIAN_DAY_NUM
CAL_JULIAN_MONTH_NUM
CAL_JULIAN_WEEK_NUM
CAL_JULIAN_TER_NUM
CAL_JULIAN_YEAR_NUM
CAL_YEAR_WID
CAL_YEAR_END_DT_WID
CAL_YEAR_TOTAL_DAYS
CAL_PRIOR_YEAR_WID
MCAL_PERIOD_AGO_WID
MCAL_PERIOD_OF_YEAR
MCAL_PERIOD_OF_QTR
MCAL_JULIAN_PERIOD_NUM
MCAL_PRIOR_WEEK_WID
MCAL_WEEK_AGO_WID
MCAL_WEEK_OF_YEAR
MCAL_WEEK_OF_QTR
MCAL_WEEK_OF_PERIOD
MCAL_PER_NAME_TER
MCAL_QTR_WID
MCAL_QTR
MCAL_QTR_START_DT
B-9

Physical Table

MCAL_QTR_END_DT
MCAL_QTR_END_DT_WID
MCAL_PRIOR_QTR_WID
MCAL_QTR_AGO_WID
MCAL_QTR_OF_YEAR
MCAL_YEAR_WID
MCAL_PRIOR_YEAR_WID
MCAL_DAY_OF_YEAR
MCAL_DAY_OF_QTR
MCAL_DAY_OF_PERIOD
MCAL_DAY_OF_WEEK
W_CURRENT_MCAL_DAY_CODE
FST_DAY_MCAL_PER_FLG
FST_DAY_MCAL_QTR_FLG
FST_DAY_MCAL_WEEK_FLG
FST_DAY_MCAL_YEAR_FLG
LAST_DAY_MCAL_PER_FLG
LAST_DAY_MCAL_QTR_FLG
LAST_DAY_MCAL_WEEK_FLG
LAST_DAY_MCAL_YEAR_FLG
W_CAL_DAY_CODE
CAL_DAY_OF_THE_WEEK_ABBR
CAL_DAY_OF_THE_WEEK_CODE
CAL_DAY_OF_YEAR

Physical Table

CAL_DAY_OF_QTR
CAL_DAY_OF_MONTH
CAL_WEEK_WID
CAL_WEEK
CAL_WEEK_END_DT_WID
CAL_WEEK_ABBR
CAL_WEEK_OF_QTR
CAL_WEEK_TOTAL_DAYS
CAL_PRIOR_WEEK_WID
CAL_WEEK_AGO_WID
CAL_MONTH_WID
CAL_MONTH
W_CAL_MONTH_CODE
CAL_MONTH_START_DT_WID
CAL_MONTH_END_DT_WID
CAL_MONTH_ABBR
CAL_MONTH_OF_QTR
CAL_MONTH_TOTAL_DAYS
CAL_PRIOR_MONTH_WID
CAL_MONTH_AGO_WID
CAL_QTR_WID
CAL_QTR
CAL_QTR_ABBR
CAL_QTR_NAME
CAL_QTR_START_DT
CAL_QTR_END_DT
CAL_QTR_END_DT_WID
CAL_QTR_TOTAL_DAYS
CAL_PRIOR_QTR_WID
CAL_QTR_AGO_WID
MCAL_CAL_WID
MCAL_CAL_ID
MCAL_CAL_CLASS
MCAL_DAY_CODE
MCAL_DAY_DT_WID
Appendix: Non-Retail Analytics Columns B-11

Physical Table

MCAL_PERIOD_WID
MCAL_PERIOD_TYPE
MCAL_PERIOD
W_MCAL_QTR_D
MCAL_QTR_KEY
MCAL_HALF
MCAL_QTR_LAST_DAY_OF_YEAR
MCAL_FST_QTR_FR_KEY
MCAL_FST_QTR_TO_KEY
MCAL_PER_NAME_HALF
MCAL_DIM_QTR_NUM
MCAL_DIM_YEAR_NUM
MCAL_QTR_START_DT
MCAL_QTR_START_DT_KEY
MCAL_QTR_END_DT
MCAL_QTR_END_DT_KEY
MCAL_QTR_END_DT_WID
MCAL_YEAR_WID
MCAL_YEAR_START_QTR_WID
MCAL_PRIOR_YEAR_WID
MCAL_PRIOR_QTR_WID
MCAL_QTR_AGO_WID
FST_QTR_MCAL_YEAR_FLG
LAST_QTR_MCAL_YEAR_FLG
W_MCAL_WEEK_D
MCAL_PERIOD_TOTAL_DAYS

Physical Table

MCAL_QTR_WID
MCAL_QTR_NUM
MCAL_QTR_START_DT
MCAL_QTR_END_DT
MCAL_QTR_END_DT_WID
MCAL_PRIOR_QTR_WID
MCAL_QTR_AGO_WID
MCAL_YEAR_WID
MCAL_PRIOR_YEAR_WID
W_CURRENT_MCAL_MONTH_CODE
FST_WK_MCAL_MNTH_FLG
LAST_WK_MCAL_MNTH_FLG
FST_WK_MCAL_QTR_FLG
LAST_WK_MCAL_QTR_FLG
FST_WK_MCAL_YEAR_FLG
LAST_WK_MCAL_YEAR_FLG
MCAL_CAL_WID
MCAL_CAL_ID
MCAL_CAL_NAME
MCAL_CAL_CLASS
MCAL_WEEK

Physical Table

MCAL_HALF
MCAL_MONTH
MCAL_QTR
MCAL_TRIMESTER
MCAL_WEEK_OF_YEAR
MCAL_WEEK_OF_QTR
MCAL_WEEK_OF_PERIOD
MCAL_FST_WK_FR_KEY
MCAL_FST_WK_TO_KEY
MCAL_WEEK_KEY
MCAL_PRIOR_WEEK_WID
MCAL_WEEK_AGO_WID
MCAL_PER_NAME_MNTH
MCAL_PER_NAME_TER
MCAL_DIM_WEEK_NUM
MCAL_DIM_MNTH_NUM
MCAL_DIM_QTR_NUM
MCAL_DIM_YEAR_NUM
MCAL_PERIOD_WID
MCAL_PERIOD_TYPE
MCAL_PERIOD_NUM
MCAL_PERIOD_AGO_WID
MCAL_PERIOD_OF_YEAR
MCAL_PERIOD_OF_QUARTER
MCAL_PERIOD_TOTAL_WEEKS
W_MCAL_YEAR_D
MCAL_CAL_WID
MCAL_CAL_ID
MCAL_CAL_NAME
MCAL_CAL_CLASS
MCAL_PERIOD_TYPE

Physical Table

MCAL_YEAR_KEY
MCAL_DIM_YEAR_NUM
MCAL_YEAR_START_DT_KEY
MCAL_YEAR_END_DT_KEY
MCAL_PRIOR_YEAR_WID
MCAL_YEAR_LAST_DAY_OF_YEAR
W_YEAR_D
JULIAN_YEAR_NUM
YEAR_AGO_WID
YEAR_KEY
CAL_YEAR_END_DT_KEY
CAL_YEAR_END_DT_WID
CAL_YEAR_START_DT_KEY
W_QTR_D
CAL_HALF
CAL_QTR
JULIAN_QTR_NUM
JULIAN_YEAR_NUM
Q_END_CAL_DT_WID
CAL_QTR_END_DT_KEY
Q_STRT_CAL_DT_WID
CAL_QTR_START_DT_KEY
YEAR_AGO_WID
HALF_AGO_WID
QUARTER_AGO_WID
CAL_QTR_START_DT
CAL_QTR_END_DT
W_CURRENT_CAL_QTR_CODE
FST_QTR_YEAR_FLG

Physical Table

LAST_QTR_YEAR_FLG
QUARTER_KEY
CAL_YEAR_END_DT_WID
CAL_YEAR_STRT_DT_WID
W_MONTH_D
CAL_HALF
CAL_MONTH
CAL_QTR
CAL_TRIMESTER
JULIAN_MONTH_NUM
JULIAN_QTR_NUM
JULIAN_TER_NUM
JULIAN_YEAR_NUM
W_MONTH_CODE
M_END_CAL_DT_WID
CAL_MONTH_END_DT_KEY
M_STRT_CAL_DT_WID
CAL_MONTH_START_DT_KEY
PER_NAME_TER
HALF_AGO_WID
MONTH_AGO_WID
MONTH_KEY
QUARTER_AGO_WID
TRIMESTER_AGO_WID
YEAR_AGO_WID
CAL_QTR_START_DT
CAL_QTR_END_DT
W_CURRENT_CAL_MONTH_CODE
W_CURRENT_CAL_QTR_CODE
FST_MONTH_CAL_QTR_FLG
LAST_MONTH_CAL_QTR_FLG
FST_MONTH_CAL_YEAR_FLG
LAST_MONTH_CAL_YEAR_FLG
CAL_QTR_END_DT_WID
CAL_YEAR_END_DT_WID

Physical Table
W_EMPLOYEE_D
ACCOUNT_REP_FLG
ADDR_EFF_DATE
ADDRESS_LINE_1
ADDRESS_LINE_2
ADDRESS_LINE_3
ADDRESS_LINE_4
ADJ_SERVICE_DT
ADJ_SERVICE_DT_WID
ALT_EMP_NUM
ALTERNATE_EMAIL_ADDR
APPLICANT_FLG
APPLICANT_NUM
APPR_AUTH
APPR_AUTH_CAT_CODE
APPR_CURCY_CD
BUYER_FLG
C_APPR_AUTH_CAT_CODE
C_CITY_CODE
C_COUNTRY_REGION_CODE
C_COUNTY_CODE
C_MAIL_CITY_CODE
C_MAIL_COUNTRY_REGION_CODE
C_MAIL_COUNTY_CODE
C_MAIL_REGION_CODE
C_MAIL_STATE_PROV_CODE
C_REGION_CODE
C_STATE_PROV_CODE
C_WORK_CITY_CODE
C_WORK_COUNTRY_REGION_CODE
C_WORK_COUNTY_CODE
C_WORK_REGION_CODE
C_WORK_STATE_PROV_CODE
CITY
CONTACT_REP_FLG
CONTACT_TYPE_CODE
CONTINGENT_WORKER_NUM
CONTRACT_END_DT

Physical Table

CONTRACT_END_DT_WID
CONTRACT_ST_DT
CONTRACT_ST_DT_WID
COUNTRY
COUNTRY_REGION_CODE
COUNTY
DEPARTMENT_CODE
EMAIL_ADDR
EMP_ACCNT
EMP_ACCNT_BU
EMP_ACCNT_LOC
EMP_ACTIVE_FLG
EMP_FLG
EMP_FORMED_DT
EMP_HIRE_DT
EMPLOYEE_NUM
FAX_PH_NUM
FST_NAME
HELD_POSTN
INDV_TITLE
JOB_CATEGORY_CODE
JOB_TITLE
LAST_NAME
LEGISLATION_CODE
LOGIN
MAIL_ADDR_EFF_DATE
MAIL_ADDRESS_LINE_1
MAIL_ADDRESS_LINE_2
MAIL_ADDRESS_LINE_3
MAIL_ADDRESS_LINE_4
MAIL_CITY
MAIL_COUNTRY
MAIL_COUNTRY_REGION_CODE
MAIL_COUNTY
MAIL_REGION_CODE

Physical Table

MAIL_STATE_PROV_CODE
MAIL_ZIPCODE
MANAGER_FLG
MID_NAME
MOBILE_NUM
NAME_EFF_DATE
NAME_PREFIX
NAME_SUFFIX
NATIVE_LANG_CODE
ORIG_HIRE_DT
ORIG_HIRE_DT_WID
PAGER_NUM
PAR_HELD_POSTN
PAR_INTEGRATION_ID
PARTY_ID
POSITION_TYPE_CODE
POST_OFFICE_BOX
PR_POSTN
PREV_LAST_NAME
PROJ_MGR_FLG
PURCHASE_REP_FLG
REGION_CODE
REQUESTOR_FLG
SEC_FLU_LANG_CODE
SERVICE_REP_FLG
SPOUSE_NAME
STATE_PROV_CODE
SUPERVISOR_NAME
SUPERVISOR_NUM
THR_FLU_LANG_CODE
U_DELPRI_EXCH_DT
USER_FLG
VIS_PR_BU_ID
VIS_PR_POS_ID
VIS_PR_POSTN_DH_WID
W_COUNTRY_CODE
WEB_ADDRESS

Physical Table

WORK_ADDR_EFF_DATE
WORK_ADDRESS_LINE_1
WORK_ADDRESS_LINE_2
WORK_ADDRESS_LINE_3
WORK_ADDRESS_LINE_4
WORK_CITY
WORK_COUNTRY
WORK_COUNTRY_REGION_CODE
WORK_COUNTY
WORK_PHONE
WORK_POST_OFFICE_BOX
WORK_REGION_CODE
WORK_STATE_PROV_CODE
WORK_ZIPCODE
ZIPCODE
W_PRODUCT_D
APPLICATION_FLG
BASE_UOM_CODE
BODY_STYLE_CODE
CASE_PACK
CTLG_CAT_ID
DEALER_INV_PRICE
DETAIL_TYPE_CODE
DISCONTINUATION_DT
DOORS_TYPE_CODE
DRIVE_TRAIN_CODE
ENGINE_TYPE_CODE
FUEL_TYPE_CODE
GROSS_MRGN
HAZARD_MTL_CODE
INVENTORY_FLG
ITEM_SIZE
LEAD_TIME
MAKE_CODE
MODEL_CODE
MODEL_YR
MSRP
MTBF

Physical Table

MTTR
ORDERABLE_FLG
PAR_INTEGRATION_ID
PART_NUM
PROD_CAT10_AS_WAS
PROD_CAT5_AS_WAS
PROD_CAT6_AS_WAS
PROD_CAT7_AS_WAS
PROD_CAT8_AS_WAS
PROD_CAT9_AS_WAS
PROD_NDC_ID
PROFIT_RANK_CODE
R_TYPE_CODE
REFERRAL_FLG
RX_AVG_PRICE
SALES_UOM_CODE
SERIALIZED_COUNT
SERVICE_TYPE_CODE
SET_ID
SHELF_LIFE
SHIP_MTHD_GRP_CODE
SHIP_MTL_GRP_CODE
SHIP_TYPE_CODE
SOURCE_OF_SUPPLY
SPRT_WITHDRAWL_DT
STATUS_CODE
SUB_TYPE_CODE
TGT_CUST_TYPE_CODE
TRANSMISSION_CODE
TRIM_CODE
U_DEALER_INV_PRICE
U_DELPRI_CURCY_CD
U_MSRP
U_MSRP_CURCY_CD
U_MSRP_CURCY_CD
U_MSRP_EXCH_DT
U_RX_AVG_PRICE

Physical Table

U_RXAVPR_CURCY_CD
U_RXAVPR_EXCH_DT
UNIT_CONV_FACTOR
UNIT_GROSS_WEIGHT
UNIT_NET_WEIGHT
UNIT_VOLUME
UNIV_PROD_CODE
UOM_CODE
UOV_CODE
UOW_CODE
VENDOR_LOC
VENDOR_LOC1
VENDOR_LOC2
VENDOR_LOC3
VENDOR_NAME
VENDR_PART_NUM
VER_DT
VER_DT1
VER_DT2
VER_DT3
W_PROD_CAT_DH
FIXED_HIER_LEVEL
BASE_LVL_PRODCAT_ID
LVL1ANC_PRODCAT_ID
LVL2ANC_PRODCAT_ID
LVL3ANC_PRODCAT_ID
HIERARCHY_CODE
W_CATEGORY
CREATED_BY_ID
CHANGED_BY_ID
CATALOG_CREATION_DATE
HIERARCHY_TYPE_CODE
FIXED_HIER_LEVEL
BASE_LVL_PRODCAT_ID

Physical Table

LVL1ANC_PRODCAT_ID
LVL2ANC_PRODCAT_ID
LVL3ANC_PRODCAT_ID
HIERARCHY_CODE
W_CATEGORY
CREATED_BY_ID
CHANGED_BY_ID
CATALOG_CREATION_DATE
LEVEL_NAME
HIERARCHY_TYPE_CODE
FINANCIAL_BU_FLG
W_INT_ORG_D
ASSET_ORG_FLG
BRANCH_FLG
BU_FLG
BUSINESS_AREA_FLG
BUSINESS_GROUP_FLG
C_CITY_CODE
C_COUNTY_CODE
C_STATE_PROV_CODE
CNTCT_REP_ORG_FLG
COLLECTIONS_BU_FLG
COMPANY_FLG
CONTRACT_BU_FLG
CONTROL_AREA_FLG
COST_ORG_FLG
COUNTRY_REGION_CODE
COUNTY_CODE
CUSTOMER_PAYMENTS_BU_FLG
DIVN_FLG
EMAIL_ADDRESS
ENTERPRISE_FLG
EXPENDITURE_ORG_FLG
EXPENSE_BU_FLG
FAX_NUM
FIN_AREA_FLG

Physical Table

FINANCIAL_BU_FLG
HR_ORG_FLG
INTERNAL_FLG
INV_ORG_FLG
LEGAL_ENTITY_FLG
MARKETING_ORG_FLG
MATERIALS_MANAGEMENT_BU_FLG
OPERATING_UNIT_FLG
ORG_TYPE_CODE
ORGANIZATION_CODE
PAYABLES_ORG_FLG
PAYROLL_STATUTORY_UNIT_FLG
POSITION_DH_WID
PR_ORG_TRGT_MKT
PR_PTSHP_MKTSEG
PRC_CONTRACT_MANAGEMENT_BU_FLG
PROJECT_BU_FLG
PROJECT_EXP_ORG_FLG
PROJECT_ORG_FLG
PROJECT_UNIT_FLG
PRTNR_FLG
PRTNR_SALES_RANK
PRTNR_TIER_CODE
PRTNR_TYPE_CODE
PRTNRSHP_START_DT
PTSHP_END_DT
PTSHP_PRTNR_ACCNT
PTSHP_RENEWAL_DT
PTSHP_SAT_INDEX
PTSHP_STAGE_CODE
PURCH_ORG_FLG
RECEIVABLES_ORG_FLG
RECEIVING_BU_FLG
REGISTRATION_NUM
REPORTING_EST_FLG
REQUISITION_BU_FLG

Physical Table

RETAIL_FLG
SALES_AREA_FLG
SALES_GROUP_FLG
SALES_ORG_FLG
SCD1_WID
SERVICE_ORG_FLG
SET_ID
VALUATION_AREA_FLG
VIS_PR_BU_ID
VIS_PR_POS_ID
VIS_PRTNR_MGR_ID
W_COUNTRY_CODE
WEB_ADDRESS
W_INT_ORG_DH
ASSET_ORG_FLG
BASE_ORG_MGR
BASE_ORG_NUM
BRANCH_FLG
BU_FLG
BUSINESS_AREA_FLG
BUSINESS_AREA_FLG
BUSINESS_GROUP_FLG
CNTCT_REP_ORG_FLG
COLLECTIONS_BU_FLG
COMPANY_FLG
CONTRACT_BU_FLG
CONTROL_AREA_FLG
COST_ORG_FLG
CUSTOMER_PAYMENTS_BU_FLG
DIVN_FLG
ENTERPRISE_FLG
EXPENDITURE_ORG_FLG
EXPENSE_BU_FLG

Physical Table

FIN_AREA_FLG
FINANCIAL_BU_FLG
FIXED_HIER_LEVEL
HIERARCHY_NAME
HIERARCHY_VERSION
HR_ORG_FLG
INTERNAL_FLG
INV_ORG_FLG
LEGAL_ENTITY_FLG
MARKETING_ORG_FLG
MATERIALS_MANAGEMENT_BU_FLG
OPERATING_UNIT_FLG
ORG_HIER1_MGR
ORG_HIER1_NUM
ORG_HIER10_MGR
ORG_HIER2_MGR
ORG_HIER2_NUM
ORG_HIER3_MGR
ORG_HIER3_NUM
ORG_HIER4_MGR
ORG_HIER4_NUM
ORG_HIER5_MGR
ORG_HIER5_NUM
ORG_HIER6_MGR
ORG_HIER6_NUM
ORG_HIER7_MGR
ORG_HIER7_NUM
ORG_HIER8_MGR
ORG_HIER8_NUM
ORG_HIER9_MGR
ORG_TYPE_CODE
PAYABLES_ORG_FLG
PAYROLL_STATUTORY_UNIT_FLG
PRC_CONTRACT_MANAGEMENT_BU_FLG
PRIMARY_FLG
PROJECT_BU_FLG

Physical Table

PROJECT_EXP_ORG_FLG
PROJECT_ORG_FLG
PROJECT_UNIT_FLG
PRTNR_FLG
PURCH_ORG_FLG
RECEIVABLES_ORG_FLG
RECEIVING_BU_FLG
REPORTING_EST_FLG
REQUISITION_BU_FLG
RETAIL_FLG
SALES_AREA_FLG
SALES_GROUP_FLG
SALES_ORG_FLG
SERVICE_ORG_FLG
SET_ID
TOP_ORG_MGR
VALUATION_AREA_FLG
W_HIERARCHY_CLASS
W_XACT_TYPE_D
ACTIVE_FLG
W_XACT_CODE
W_XACT_SUBTYPE_CODE
W_XACT_TYPE_CODE1
W_XACT_TYPE_CODE2
XACT_SUBTYPE_CODE
XACT_TYPE_CODE
XACT_TYPE_CODE1
XACT_TYPE_CODE2
W_PARTY_ORG_D
ACCNT_AHA_NUM
ACCNT_FLG
ACCNT_GEOSTATE_WID
ACCNT_HIN_NUM
ACCNT_LOC
ACCNT_REGION
ACTIVE_FLG
AGENCY_FLG

Physical Table

AGNC_CONTRACT_DT
ALT_CUSTOMER_NUM
ALT_PHONE_NUM
ANNUAL_REVENUE
ANNUAL_REVN_CAT_CODE
AUX_CLASS_1_WID
AUX_CLASS_2_WID
AUX_CLASS_3_WID
BOOK_VALUE
BRANCH_FLG
BU_NAME
C_CITY_CODE
C_CONTINENT_CODE
C_COUNTY_CODE
C_REGION_CODE
C_STATE_PROV_CODE
CALL_FREQUENCY
CHANNEL_FLG
CHNL_ANNL_SALES
CHNL_SALES_GRWTH_CODE
CITY_CODE
CLIENT_FLG
COMPETITOR_FLG
COUNTRY_CODE
CREATED_BY_WID
CREATED_ON_DT
CREDIT_SCORE
CRIME_TYPE_CODE
CURR_ASSET
CURR_LIAB
CURRENT_FLG
CUST_CAT_CODE
CUST_CLASS_CODE
CUST_END_DT
CUST_SINCE_DT
CUST_STATUS_CODE

Physical Table

CUST_TYPE_CODE
CUST_VALUE_CODE
CUSTOMER_NUM
DB_RATING
DIRECT_MKTG_FLG
DIVIDEND
DIVN_FLG
DIVN_TYPE_CODE
DOM_ULT_DUNS_NUM
DUNNS_GLOBAL_NAME
DUNNS_LEGAL_NAME
DUNNS_SITE_NAME
DUNS_NUM
EMAIL_ADDRESS
EMP_COUNT
EXCHANGE_LOC
EXIST_SALES_ACCNT_FLG
EXPERTISE_CODE
FACILITY_FLG
FACILITY_TYPE_CODE
FIFTYTWO_HIGH
FIFTYTWO_LOW
FIN_METHOD_CODE
FORMED_DT
FRGHT_TERMS_CODE
GEO_WID
GLBLULT_DUNS_NUM
GOVT_ID_TYPE
GOVT_ID_VALUE
GROSS_PROFIT
GROWTH_HORIZ_CODE
GROWTH_OBJ_CODE
GROWTH_PERCNTG
HIST_SLS_VOL
HUB_ZONE_FLG
IDENTIFIED_DT
INDUSTRY_WID

Physical Table

INTERNAL_FLG
INTERNET_HOME_PAGE
INVESTOR_FLG
KEY_COMPETITOR
LEGAL_FORM_CODE
LEGAL_STRUCT_CODE
LINE_OF_BUSINESS
LOYAL_SCORE1
LOYAL_SCORE2
LOYAL_SCORE3
LOYAL_SCORE4
LOYAL_SCORE5
LOYAL_SCORE6
LOYAL_SCORE7
MAIN_PH_NUM
MARGIN_VS_INDUST_CODE
MARKET_CLASS_CODE
MARKET_TYPE_CODE
MED_PROC
MEMBER_NUM
MINORITY_GROUP_CODE
MINORITY_OWNED_IND
MKT_POTENTIAL
MRKT_CAP_PREF_CODE
NET_INCOME
NON_CASH_EXP
NUM_EMPLOY_CAT_CODE
NUMB_OF_BEDS
OBJECTIVE_CODE
OOB_IND
OPER_INCOME
ORG_FLG
ORG_PRTNR_FLG
ORG_PRTNR_TIER_CODE
ORG_PRTNR_TYPE_CODE
ORG_SIZE_CODE
ORG_TERR_NAME

Physical Table

ORG_TYPE_WID
PAR_DUNS_NUM
PAR_INTEGRATION_ID
PAR_ORG_NAME
PARENT_SUPPLIER_ID
PERSIST_RATIO
POSTAL_CODE
PR_COMPETITOR
PR_INDUST_NAME
PR_ORG_TRGT_MKT
PR_PTSHP_MKTSEG
PR_SPEC_NAME
PR_SYN_ID
PREF_ORDER_METHOD
PRI_CONTACT_NAME
PRI_CONTACT_PHONE_NUM
PRI_LST_NAME
PRIM_MARKET_CODE
PRIMARY_PHONE_AREA_CODE
PROJ_EPS
PROSPECT_FLG
PRTNR_FLG
PRTNR_NAME
PRTNR_SALES_RANK
PRTNRSHP_START_DT
PTNTL_SLS_VOL
PTSHP_END_DT
PTSHP_FEE_PAID_FLG
PTSHP_PRTNR_ACCNT
PTSHP_RENEWAL_DT
PTSHP_SAT_INDEX
PTSHP_STAGE_CODE
PUBLIC_LISTING_FLG
QUICK_RATIO
REGION_CODE
REVN_GROWTH_CAT_CODE
SALES_ACCNT_FLG

Physical Table

SALES_ACCNT_TYPE_CODE
SALES_ACCT_SINCE_DT
SALES_EMP_CNT
SALES_REF_FLG
SERVICE_EMP_CNT
SETID_CUSTOMER
SETID_VENDOR
SHARE_OUTST
SIC_CODE
SMALL_BUS_IND
SOLICITATION_FLG
SRV_PROVDR_FLG
ST_ADDRESS1
ST_ADDRESS2
ST_ADDRESS3
ST_ADDRESS4
STAT_REASON_CODE
STATE_PROV_CODE
SUPPLIER_CONTACT_NAME
SUPPLIER_EXT_NETWORK_ID
SUPPLIER_FLG
SUPPLIER_GROUP_CODE
SUPPLIER_ID
SUPPLIER_NUM
SUPPLIER_ONE_TIME_FLG
SUPPLIER_SEARCH_STR
SUPPLIER_SINCE_DT
SUPPLIER_TYPE_CODE
TAX_REFERENCE
TICKER
TOT_ASSET
TOT_LIABILITY
TOTAL_DEBT
TOTAL_NET_WORTH
TRAIL_EPS
VET_OWNED_FLG
VIS_PR_BU_ID

Physical Table

VIS_PR_POS_ID
VIS_PR_POSTN_DH_WID
VOLUME_TR
W_COUNTRY_CODE
WOMAN_OWNED_IND
YR_ESTABLISHED
W_MINUTE_OF_DAY_D
FROM_TIME_OF_DAY_WID
TO_TIME_OF_DAY_WID
HH12MI_STR
HH24MI_STR
HALF_HOUR_NUM
QTR_HOUR_NUM
TIME_SESSION
C
Appendix: Retail Analytics Setup Table
Column Descriptions
This appendix lists the columns description of the Retail Analytics Setup tables.
Table C1 Setup Table Column Descriptions
Physical Table
Physical Column
Column Description
W_LANGUAGES_G
LANGUAGE_CODE
Supported Language code for the Product
W_LANGUAGES_G
SRC_LANGUAGE_CODE
The SRC_LANGUAGE_CODE column defines the

primary language for the product.
W_GLOBAL_CURR_G
DATASOURCE_NUM_ID
This column 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, Oracle
recommends that you define. separate unique
source IDs for each of your different source
instances.
W_GLOBAL_CURR_G
TENANT_ID
This column is the unique identifier for a Tenant in a

multitenant environment. This would typically be
used in an Application Service Provider (ASP) /
Software As a Service
W_GLOBAL_CURR_G
GLOBAL1_CURR_CODE
Currency Code for Global 1 Currency. Retail

Analytics provides three global currencies, which
are the common currencies used by the Retail
Analytics. For example, if your organization is a
multinational enterprise that has its headquarters in
the United States, you probably want to choose US
dollars (USD) as one of the three global currencies.
W_GLOBAL_CURR_G
GLOBAL2_CURR_CODE

W_GLOBAL_CURR_G
GLOBAL3_CURR_CODE

Appendix: Retail Analytics Setup Table Column Descriptions
C-1

Physical Table
Physical Column
Column Description
W_GLOBAL_CURR_G
GLOBAL1_RATE_TYPE
When Retail Analytics converts your transaction

records' amount from document currency to global
currencies, it also requires the exchange rate types to
use to perform the conversion. For each of the global
currencies, This columns should be used to specify
the exchange rate type to use to perform the
conversion for Global 1 Currency.
W_GLOBAL_CURR_G
GLOBAL2_RATE_TYPE

W_GLOBAL_CURR_G
GLOBAL3_RATE_TYPE

W_GLOBAL_CURR_G
DEFAULT_LOC_RATE_TYPE
The conversion rate type for document currency to

local currency conversion
W_MCAL_CONFIG_G
CALENDAR_ID
Indentifies the calendar that is being configured
W_MCAL_CONFIG_G
CALENDAR_NAME
Name of the calendar that is being configured
W_MCAL_CONFIG_G
CALENDAR_CLASS
Identifies the category of calendar. Valid values are

'Generated', 'File Sourced', 'OLTP Sourced'.
W_MCAL_CONFIG_G
PERIOD_TYPE
Type of the calendar period that is being configured

e.g '4-4-5'
W_MCAL_CONFIG_G
CAL_ST_DT
This is the date from which the calendar generation

begins
W_MCAL_CONFIG_G
CAL_END_DT
This is the date to which the calendary generation

ends
W_MCAL_CONFIG_G
CAL_OFFSET
This is the offset which identifies the start date of the

calendar. The Valid values are:
Week Start Day Offset Value
Monday
0
Tuesday
1
Wednesday
2
Thursday
3
Friday
-3
Saturday
-2
Sunday
-1
W_MCAL_CONFIG_G
WEEK_ALLOCATION_RULE
This parameter determines how weeks are allocated
W_XACT_TYPE_D
ROW_WID
Surrogate key to uniquely identify a record.
W_XACT_TYPE_D
XACT_CODE
Identifies the code for classification and grouping of

the transaction.
W_XACT_TYPE_D
XACT_CAT_CODE
Identifies the code of the transaction category. It is a

grouping of transactions with similar characteristics.
C-2 Oracle Retail Analytics Operations Guide

Physical Table
Physical Column
Column Description
W_XACT_TYPE_D
XACT_CAT_NAME
Identifies the name of the transaction category.
W_XACT_TYPE_D
XACT_TYPE_CODE
Identifies the transaction type code as defined in the

source system. Transaction type is a specification of
the source of the transaction.
W_XACT_TYPE_D
XACT_TYPE_NAME
Identifies the transaction type name as defined in

the source system.
Appendix: Retail Analytics Setup Table Column Descriptions
C-3
C-4 Oracle Retail Analytics Operations Guide

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Oracle Retail Analytics

Oracle Retail Analytics Operations Guide, Release 13.3.6

2 Retail Analytics Architecture

3 Dimension Data Concepts

Dimensions Not Requiring SCD Behavior ......................................................................................... 3-9

4 Fact Data Concepts

5 Market Basket Analysis Overview

6 Market Basket Analysis Operations

Transient Tables .............................................................................................................................

7 Retail Analytics Program Overview

8 ODI Program Dependency

9 Program Reference Lists

Send Us Your Comments

Are the implementation steps correct and complete?

Did you understand the context of the procedures?

Did you find any errors in the information?

Are the examples correct? Do you need more examples?

Send your comments to us using the electronic mail address: retail-doc_us@oracle.com

Key system administration configuration settings

Functional integration dataflow across the enterprise

System analysts and system operation personnel:

Who operate Retail Analytics on a regular basis.

Oracle Retail Analytics Release Notes

Oracle Retail Analytics Installation Guide

Oracle Retail Analytics User Guide

Oracle Retail Analytics Data Model

When contacting Customer Support, please provide the following:

Product version and program/module name

Functional and technical description of the problem (include business impact)

Detailed step-by-step instructions to re-create

Exact error message received

Screen shots of each step you take

Review Patch Documentation

Improved Process for Oracle Retail Documentation Corrections

An updated version of the applicable Oracle Retail document is indicated by Oracle

Oracle Retail Documentation on the Oracle Technology Network

Boldface type indicates graphical user interface elements associated

Italic type indicates book titles, emphasis, or placeholder variables for

Monospace type indicates commands within a paragraph, URLs, code

Rich Reporting Capabilities: Retail Analytics offers report creation capabilities in

Business Intelligence and Retail Analytics

Business Intelligence and Retail Analytics

Business intelligence includes the processes, methods, and technologies adopted by

1-2 Oracle Retail Analytics Operations Guide

Business Intelligence and Retail Analytics

Figure 11 Data Element Relationships

Business Intelligence and Retail Analytics

1-4 Oracle Retail Analytics Operations Guide

Retail Analytics Architecture

ODI Master and Work Repository

Retail Analytics Staging Area

Retail Analytics Data Mart

Retail Analytics Data Mining Schema

2-2 Oracle Retail Analytics Operations Guide

Retail Analytics Architecture

Figure 23 Oracle BI EE Web Catalog

2-4 Oracle Retail Analytics Operations Guide

An overview of dimension data processing

The dimensions in Retail Analytics

Detailed dimension processing flows

Retail Analytics Dimension Processing Overview

Figure 31 Dimension Processing in Retail Analytics