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W_ABC_CLASS_D

Business Name: Cycle Count ABC Dimension

Description:

Table Columns:
Column Name Description Datatype Lookup Table
ORGANIZATION_ID NUMBER

AUX4_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ROW_WID Surrogate key to uniquely identify a NUMBER


record.
Surrogate Key of the Table
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator value of "Y" indicates that the record
is deleted from the source system and
logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER


dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
ABC_CLASS_NAME VARCHAR2(50)

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
W_ABSENCE_EVENT_D
Business Name: Absence Event Dimension

Description:
Imported from database

Table Columns:
Column Name Description Datatype Lookup Table
DAYS_DURATION NUMBER(10,3)

DAY_DURATION_END NUMBER(10,3)

AUX3_CHANGED_ON_DT DATE

APPROVED_DT DATE

HOURS_DURATION_MID NUMBER(10,3)

HOURS_DURATION_END NUMBER(10,3)

DAYS_NOTIFIED NUMBER(10,3)

EMPLOYEE_WID NUMBER

CREATED_ON_DT DATE

AUX2_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

DATASOURCE_NUM_ID NUMBER

ROW_WID NUMBER

W_ABSENCE_APPROVAL_STATUS_ VARCHAR2(255)
CODE
HOURS_DURATION_START NUMBER(10,3)

ABSENCE_TYPE_RSN_WID NUMBER

DELETE_FLG CHAR(1)

EXPLODE_FLG VARCHAR2(1)

ABSENCE_APPROVAL_STATUS_CO VARCHAR2(255)
DE

ASSIGNMENT_INTEGRATION_ID VARCHAR2(80)

AUX1_CHANGED_ON_DT DATE

ETL_PROC_WID NUMBER

ABSENCE_END_DT DATE

CHANGED_ON_DT DATE

INTEGRATION_ID VARCHAR2(80)

X_CUSTOM VARCHAR2(10)

ABSENCE_END_TM DATE

ORIGINAL_BEGIN_DT DATE

ABSENCE_PAID_UNPAID_CODE VARCHAR2(255)

HOURS_DURATION NUMBER(10,3)

DAY_DURATION_MID NUMBER(10,3)
DAY_DURATION_START NUMBER(10,3)

W_INSERT_DT DATE

W_UPDATE_DT DATE

ABSENCE_BEGIN_DT DATE

ABSENCE_BEGIN_TM DATE

NOTIFIED_DT DATE

ABSENCE_STATUS_WID NUMBER

CREATED_BY_WID NUMBER

CHANGED_BY_WID NUMBER

TENANT_ID VARCHAR2(80)

SRC_ABSENCE_UNITS VARCHAR2(80)
W_ABSENCE_EVENT_F
Business Name: Absence Event Fact

Description:
This fact table stores Information on absence events including Start and End of Absence dates, Absence duration
days/ hours and number of Absence occurrences.

Table Columns:
Column Name Description Datatype Lookup Table
FTE Absent Full Time Equivalent NUMBER(10,3)

Absent FTE
ABSENCE_START_IND This is set to1 if absence date is the NUMBER
first day of the absence, otherwise 0
Absence Start Indicator
ASSIGNMENT_ID This column is the unique identifier VARCHAR2(80)
for job record assignment.
Assignment Integration Identifier

ABSENCE_DT DATE

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

AGE_BAND_WID Foreign key to Age Band dimension NUMBER W_AGE_BAND_D

Age Band Surrogate Key


SUPERVISOR_WID Foreign Key to Employee (Manager) NUMBER W_EMPLOYEE_D
Dimension
Supervisor Surrogate Key
ABSENCE_TYPE_RSN_WID Foreign Key to Absence Type Reason NUMBER W_ABSENCE_TYPE_RSN_D
Dimension.
Absence Type Reason Surrogate
Key
HR_BUSINESS_UNIT_WID Foreign key to HR Business Unit NUMBER W_INT_ORG_D
Dimension
HR Business Unit Surrogate Key

ABSENCE_EVENT_WID Foreign Key to Absence Event NUMBER W_ABSENCE_EVENT_D


Dimension.
Absence Event Surrogate key
ABSENCE_DT_WID Identifies the Absence Date NUMBER W_DAY_D

Absence Date Surrogate Key


EMPLOYMENT_WID Foreign Key to Employment NUMBER W_EMPLOYMENT_D
Dimension
Employment Surrogate Key
COMPANY_ORG_WID Foreign key to Company Org NUMBER W_INT_ORG_D
Dimension
Company Org Surrogate Key
SUP_HR_ASSIGNMENT_WID NUMBER

HEADCOUNT Absent Headcount NUMBER(10,3)

Absent Headcount
STD_HOURS_DAY NUMBER(18,3)

DAYS_DURATION Days lost due to absence. NUMBER(18,3)

Absence days
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
BIRTH_DT DATE

PERSON_LEG_WID Foreign key to Person Legislation NUMBER W_HR_PERSON_LEG_D


Dimension
Person Legislation Surrogate Key

ABSENCE_STATUS_WID Foreign Key to Absence Status NUMBER


Dimension.
Absence Status Surrogate Key
HOURS_DURATION Hours lost due to absence. NUMBER(18,3)

Absence Hours
ABS_OCCRNC_DAY This is set to 1 for all records. NUMBER

Absence Occurrence Day


INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
HR_POSITION_WID Foreign Key to HR Position Dimension NUMBER W_HR_POSITION_D

HR Position Surrogate Key


ABS_OCCRNC_QTR This is set to1 for first day of the NUMBER
absence in the absence quarter,
Absence Occurrence Quarter otherwise 0
ABS_OCCRNC_MONTH This is set to1 for first day of the NUMBER
absence in the absence month,
Absence Occurrence Month otherwise 0
ASSIGNMENT_WID Foreign Key to Workforce Assignment NUMBER W_HR_ASSIGNMENT_D
Dimension
Workforce Assignment Surrogate
Key
HR_ORG_WID Foreign Key to Department NUMBER W_INT_ORG_D
Dimension.
Department Surrogate Key
PERFORMANCE_BAND_WID Foreign key to Performance Band NUMBER W_PERFORMANCE_BAND_D
dimension
Performance Band Surrogate Key

ABSENCE_END_IND This is set to 1 if absence date is the NUMBER


last day of the absence, otherwise 0
Absence End Indicator
ABS_OCCRNC_YEAR This is set to1 for first day of the NUMBER
absence in the absence year,
Absence Occurrence Year otherwise 0
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
POW_START_DT DATE

SUP_HR_PERSON_WID NUMBER

HR_GEN02_WID NUMBER

EMPLOYEE_WID Foreign Key to Employee Dimension NUMBER W_EMPLOYEE_D

Employee Surrogate Key


ABSENCE_MONTH_WID NUMBER W_MONTH_D

JOB_WID Foreign Key to Job Dimension NUMBER W_JOB_D

Job Surrogate Key


PAY_GRADE_WID Foreign Key to Pay Grade Dimension NUMBER W_PAY_GRADE_D

Pay Grade Surrogate Key


HR_PERSON_WID Foreign key to HR Person Dimension NUMBER W_HR_PERSON_D

HR Person Surrogate Key


ESTABLISHMENT_WID Foreign key to Establishment NUMBER W_INT_ORG_D
Dimension
Establishment Surrogate Key
EMP_POSTN_DH_WID NUMBER

HR_GEN03_WID NUMBER

ABSENCE_MID_IND This is set to 0 if absence date is the NUMBER


first or last day of the absence,
Absence Mid Indicator otherwise 1
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
PRD_OF_WRK_BAND_WID Foreign key to Period of Service Band NUMBER W_PRD_OF_WRK_BAND_D
dimension
Period of Service Band Surrogate
Key
LOCATION_WID Foreign Key to Location Dimension NUMBER W_BUSN_LOCATION_D

Location Surrogate Key


ABSENCE_YEAR_WID NUMBER W_YEAR_D

ABSENCE_QUARTER_WID NUMBER W_QTR_D

COST_CENTER_WID NUMBER

HR_GEN01_WID NUMBER

SRC_ABSENCE_UNITS VARCHAR2(80)

DAYS_NOTIFIED Number of days notified between NUMBER(18,3)


notification days and start absence
Notified Days date.
ABSENCE_NSTART_IND This is set to 0 if absence date is the NUMBER
first day of the absence, otherwise 1
Absence First Start Indicator
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
W_ABSENCE_TYPE_RSN_D
Business Name: Absence Type Reason Dimension

Description:
Imported from databaseBug 21762041 31-Aug-2015 Increased the size of column W_PAID_ABSENCE_FLG from
Varchar2(1) to Varchar2(2)

Table Columns:
Column Name Description Datatype Lookup Table
W_UPDATE_DT DATE

AUX2_CHANGED_ON_DT DATE

ABSENCE_TYPE_CODE VARCHAR2(255)

ETL_PROC_WID NUMBER

ABSENCE_REASON_CODE VARCHAR2(255)

ABSENCE_CATEGORY_CODE VARCHAR2(255)

CREATED_BY_WID NUMBER

AUX1_CHANGED_ON_DT DATE

W_INSERT_DT DATE

ROW_WID NUMBER

W_PAID_ABSENCE_FLG CHAR(2)

W_EXTENDED_ABSENCE_FLG CHAR(1)

CREATED_ON_DT DATE

CHANGED_ON_DT DATE
AUX3_CHANGED_ON_DT DATE

TENANT_ID VARCHAR2(80)

DELETE_FLG CHAR(1)

INTEGRATION_ID VARCHAR2(80)

W_ABSENCE_CATEGORY_CODE VARCHAR2(255)

CHANGED_BY_WID NUMBER

AUX4_CHANGED_ON_DT DATE

DATASOURCE_NUM_ID NUMBER

X_CUSTOM VARCHAR2(10)
W_ACCGEOSTATE_D
Business Name: W_ACCGEOSTATE_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
X_CUSTOM VARCHAR2(10)

W_UPDATE_DT DW System Column DATE

ROW_WID NUMBER

COUNTRY VARCHAR2(120)

DATASOURCE_NUM_ID NUMBER

ACCNT_REGION_CODE VARCHAR2(120)

GEO_REGION VARCHAR2(120)

STATE_PROV VARCHAR2(120)

W_INSERT_DT DW System Column DATE

TENANT_ID This column is the unique identifier VARCHAR2(80)


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.

ETL_PROC_WID NUMBER
W_ACCRUAL_ELEMENT_TYPE_D
Business Name: Accrual Element Type Dimension

Description:
W_ACCRUAL_ELEMENT_TYPE_D dimension table stores Pay Element Types and Pay Element Classifications that
are defined and used in Accrual calculations. There would be one record in thist table per Pay Element Type and
Accrual Plan

Table Columns:
Column Name Description Datatype Lookup Table
ACCRUAL_PLAN_CODE Identifies Accrual Plan Code. VARCHAR2(255)

Accrual Plan Code


ADD_OR_SUBTRACT_CODE Identifies "Add or Substract" VARCHAR2(255)
Operation Code
Add or Substract Operation Code

AUX1_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
ACCRUAL_ELEMENT_CODE Identifies Plan Element Code. VARCHAR2(255)

Accrual Plan Element Code


CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

ROW_WID Surrogate key to uniquely identify a NUMBER


record.
Surrogate Key of the Table
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


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

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
ELEMENT_CLASSIFICATION_CODE Identifies Element Classification Code. VARCHAR2(255)

Element Classification Code

AUX3_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
W_ACCRUAL_PLAN_D
Business Name: Accrual Plan Dimension

Description:
W_ACCRUAL_PLAN_D dimension table stores accrual plan information. There would be one record in this table
per Accrual Plan and Accrual Band.

Table Columns:
Column Name Description Datatype Lookup Table
ACCRUAL_START_RULE_CODE Identifies the Accrual Start Rule Code. VARCHAR2(255)

Accrual Start Rule Code


MAX_CARRYOVER_DURN Identifies the maximum unused NUMBER(18,3)
entitlement can be carry forward to
Maximum Carryover Accrual next accrual term.
Duration
MAX_BALANCE_DURN Identifies the maximum entitlement NUMBER(18,3)
an employee can hold at any time
Maximum Accrual Balance
Duration
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


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

ROW_WID Surrogate key to uniquely identify a NUMBER


record.
Surrogate Key of the Table
ACCRUAL_TERM_LENGTH_UOM_C Identifies the Accrual Term Length VARCHAR2(255)
ODE UOM Code.

Accrual Term Length Unit of


Measure Code
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
W_ACCRUAL_CATEGORY_CODE VARCHAR2(255)

LEGISLATIVE_DATA_GROUP_CODE Identifies the Legislative Data Group VARCHAR2(255)


Code.
Legislative Data Group Code

ACCRUAL_TERM_TYPE_CODE Identifies the Accrual Term Type VARCHAR2(255)


Code.
Acctrual Term Type Code
ACCRUAL_TERM_LENGTH Indicates the accrual period length , NUMBER
for example '1 month'.
Accrual Term Length
ACCRUAL_FREQ_LENGTH Indicates the accrual frequency length NUMBER
, for example '1 month'.
Accrual Frequency Length
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

ACCRUAL_FREQUENCY_TYPE_COD Identifies the Accrual Frequency Type VARCHAR2(255)


E Code

Accrual Frequency Type Code


ACCRUAL_BAND_CODE Identifies the Accrual Band Code. VARCHAR2(255)

Accrual Band Code


AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
ACCRUAL_CATEGORY_CODE Identifies the Accrual Category Code. VARCHAR2(255)

Accrual Category Code


ACCRUAL_UNITS_CODE Identifies the Accrual Units Code. VARCHAR2(255)

Accrual Units Code


BAND_RANGE_START Identifies the Accrual Band Range low NUMBER(18,3)
value.
Accrual Band Range Start
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
BAND_RANGE_END Identifies the Accrual Band Range high NUMBER(18,3)
value.
Accrual Band Range End
ACCRUAL_FREQ_LENGTH_UOM_C Identifies the Accrual Frequency VARCHAR2(255)
ODE Length UOM Code.

Accrual Frequency Length Unit of


Measure Code
ACCRUAL_BAND_RANGE_CODE Identifies the Accrual Band Range VARCHAR2(255)
Code.
Accrual Band Range Code

ACCRUAL_BAND_GROUP_CODE Identifies the Accrual Band Group VARCHAR2(255)


Code.
Accrual Band Group Code

AUX3_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
ACCRUAL_PLAN_CODE Identies the Accrual Plan Code. VARCHAR2(255)

Accrual Plan Code


TERM_ACCRUAL_RATE_DURN Identifies the Accrual Term Rate NUMBER(18,3)
Duration.
Accrual Term Rate Duration
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
W_ACCRUAL_XACT_F
Business Name: Accrual Transaction Fact

Description:
This fact table is used to provide employees accrual measures such as Absence, Sell and Buy durations at any
given point in time

Table Columns:
Column Name Description Datatype Lookup Table
SUPERVISOR_WID Foreign Key to Employee (Manager) NUMBER W_EMPLOYEE_D
Dimension
Supervisor Surrogate Key
HR_PERSON_LEG_WID Foreign key to Person Legislation NUMBER W_HR_PERSON_LEG_D
Dimension
Person Legislation Surrogate Key

PERFORMANCE_BAND_WID Foreign key to Performance Band NUMBER W_PERFORMANCE_BAND_D


dimension
Performance Band Surrogate Key

EMP_POSTN_DH_WID NUMBER

EMP_POSTN_DH_WID
MAX_BAL_REACHED_FLG Maximum Balance Reached Flag CHAR(1)

Maximum Balance Reached Flag

ACCRUED_DURN_DAYS Total Earned (days) time over a period NUMBER(18,3)


of time.
Accrued Duration (Days)
CREDITED_DURN_HRS Accrual bought time in Hours. NUMBER(18,3)

Credited Duration (Hours)


ACCRUAL_BALANCE_PRV_DURN_ Accrual balance duration in days. NUMBER(18,3)
DAYS

Accrual Balance Duration (Days)4

NET_ENTLMNT_DURN_HRS Net entitlememt duration in hours. NUMBER(18,3)

Net Entitlement Duration (Hours)

PERIOD_NUM Identifies the Accrual Period End Date NUMBER

Period End Date Surrogate Key1

INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)


a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.
HRS_SOLD_YTD NUMBER

HR_POSITION_WID Foreign Key to HR Position Dimension NUMBER W_HR_POSITION_D

HR Position Surrogate Key


EMPLOYEE_WID Foreign Key to Employee Dimension NUMBER W_EMPLOYEE_D

Employee Surrogate Key


ACCRUAL_ELEMENT_TYPE_WID Foreign Key to Accrual Element Type NUMBER W_ACCRUAL_ELEMENT_TYPE_D
Dimension
Accrual Element Type Surrogate
Key

TRANSACTION_DT_WID Identifies the Accrual Transaction NUMBER W_DAY_D


Date
Transaction Date Surrogate Key

CREDITED_DURN_DAYS Accrual bought time in days. NUMBER(18,3)

Credited Duration (Days)


DEBITED_DURN_HRS Accrual sold time in Hours. NUMBER(18,3)

Debited Duration (Hours)


CARRYOVER_DURN_HRS Amount of unused paid time (hours) NUMBER(18,3)
off entitlement an employee brings
Carryover Duration (Hours) forward from one accrual term to the
next.
PROJ_ENTLMNT_DURN_DAYS Projected or focast entitlement time NUMBER(18,3)
(days) as of the end term date
Projected Duration (Days)
MAX_BALANCE_DURN_DAYS Accrual balance duration in days. NUMBER(18,3)

Accrual Balance Duration (Days)1

ACCRUAL_ELEMENT_TYPE_ID Accrual Band ID VARCHAR2(80)

Identifies the Accrual Band


Range11
EFFECTIVE_FROM_DT Accrual effective from date DATE

Effective Start Date


LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the Local
Document to Local Currency Currency.
Exchange Rate
GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the first Global
Document to Global1 (for Global Currency. The Global currencies are
Reporting) Currency Exchange defined in global currency master
Rate table.
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time13 which acts as a source for the current
table.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
JOB_WID Foreign Key to Job Dimension NUMBER W_JOB_D

Job Surrogate Key


EMPLOYMENT_WID Foreign Key to Employment NUMBER W_EMPLOYMENT_D
Dimension
Employment Surrogate Key
TRANSACTION_QTR_WID Identifies the Accrual Transaction NUMBER W_QTR_D
Date
Transaction Date Surrogate Key2

TERM_START_DT_WID Identifies the Accrual Term Start Date NUMBER W_DAY_D

Term Start Date Surrogate Key


LOCATION_WID Foreign Key to Location Dimension NUMBER W_BUSN_LOCATION_D

Location Surrogate Key


SUP_HR_ASSIGNMENT_WID NUMBER

SUP_HR_ASSIGNMENT_WID
ABSENCE_DURN_HRS Total Absence time (hours) over a NUMBER(18,3)
period of time.
Absence Duration (Hours)
HR_PERSON_ID Accrual Band ID VARCHAR2(80)

Identifies the Accrual Band


Range111
GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the second
Document to Global2 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
HR_PERSON_WID Foreign key to HR Person Dimension NUMBER W_HR_PERSON_D

HR Person Surrogate Key


HR_ASSIGNMENT_WID Foreign Key to Person Assignment NUMBER W_HR_ASSIGNMENT_D
Dimension
Assignment Surrogate Key
CONT_SERVICE_DT_WID Identifies the Continuous Service Date NUMBER W_DAY_D

Continuous Service Date Surrogate


Key
TERM_END_DT_WID Identifies the Accrual Term End Date NUMBER W_DAY_D

Term End Date Surrogate Key


DEPARTMENT_WID Foreign Key to Department Dimension NUMBER W_INT_ORG_D

Department Surrogate Key


HR_GEN02_WID NUMBER

ACCRUED_DURN_HRS Total Earned (hours) time over a NUMBER(18,3)


period of time.
Accrued Duration (Hours)
TRANSACTION_DT DATE

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
HRS_ADJUST_YTD NUMBER

AGE_BAND_WID Foreign key to Age Band dimension NUMBER W_AGE_BAND_D

Age Band Surrogate Key


CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
ABSENCE_TYPE_RSN_WID Identifies the Expiry length (date) of NUMBER W_ABSENCE_TYPE_RSN_D
the carry over entitlement
Carryover Expiry Date Surrogate
Key1
TRANSACTION_MONTH_WID Identifies the Accrual Transaction NUMBER W_MONTH_D
Date
Transaction Date Surrogate Key1

ELIGIBILITY_FLG Eligibility Flag CHAR(1)

Accrual Eligibility Flag


STD_HOURS_DAY This is used to convert worked hours NUMBER(18,3)
per day.
Number of Hours worked per day

ACCRUAL_BALANCE_DURN_DAYS Accrual balance duration in days. NUMBER(18,3)

Accrual Balance Duration (Days)


FORFEITED_DURN_HRS This is the amount time in hours of NUMBER(18,3)
unused PTO that is not available for
Forfeited Duration (Hours) carry over under the plan rules.

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
COMPANY_ORG_WID Foreign key to Company Org NUMBER W_INT_ORG_D
Dimension
Company Org Surrogate Key
PAY_GRADE_WID Foreign Key to Pay Grade Dimension NUMBER W_PAY_GRADE_D

Pay Grade Surrogate Key


COST_CENTER_WID NUMBER

HR_GEN01_WID NUMBER

HR_GEN03_WID NUMBER

HEADCOUNT Headcount NUMBER(10,3)

Headcount
ACCRUAL_BALANCE_PRV_DURN_ Accrual balance duration in days. NUMBER(18,3)
HRS

Accrual Balance Duration (Days)3

LOC_CURR_CODE This code corresponds to the local VARCHAR2(30)


currency. The local currency typically
Local/Regional Reporting Currency is the one in which the transaction will
Code be posted to meet legal requirements
for Company's Financial reporting.
Alternatively, it may be linked to the
currency used by local/regional
business units for reporting purposes.

AUX1_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time11 which acts as a source for the current
table.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time12 which acts as a source for the current
table.
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

HRS_TAKEN_YTD NUMBER

ACCRUAL_PLAN_WID Foreign Key to Accrual Plan Dimension NUMBER W_ACCRUAL_PLAN_D

Accrual Plan Surrogate Key


PERIOD_END_DT_WID Identifies the Accrual Period End Date NUMBER W_DAY_D

Period End Date Surrogate Key


ESTABLISHMENT_WID Foreign key to Establishment NUMBER W_INT_ORG_D
Dimension
Establishment Surrogate Key
PRD_OF_WRK_BAND_WID Foreign key to Period of Service Band NUMBER W_PRD_OF_WRK_BAND_D
dimension
Period of Service Band Surrogate
Key
CO_EXPIRY_FLG Carryover Expiry Flag CHAR(1)

Carryover Expiry Flag


FTE Full Time Equivalent NUMBER(10,3)

FTE
ABSENCE_DURN_DAYS Total Absence time (days) over a NUMBER(18,3)
period of time.
Absence Duration (Days)
DEBITED_DURN_DAYS Accrual sold time in dayss. NUMBER(18,3)

Debited Duration (Days)


ACCRUAL_BALANCE_DURN_HRS Accrual balance duration in hours. NUMBER(18,3)

Accrual Balance Duration (Hours)

PROJ_ENTLMNT_DURN_HRS Projected or focast entitlement time NUMBER(18,3)


(hours) as of the end term date
Projected Duration (Hours)
BALANCE_IND Balance Indicator NUMBER

Balance Indicator
ASSIGNMENT_ID Assignment ID VARCHAR2(80)

Identifies the Worker's


Assignment
EFFECTIVE_TO_DT Accrul effective to date DATE

Effective end date


CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
HRS_EARNED_YTD NUMBER

HRS_BOUGHT_YTD NUMBER

PERIOD_START_DT_WID Identifies the Accrual Period Start NUMBER W_DAY_D


Date
Period Start Date Surrogate Key

ELIGIBILITY_DT_WID Identifies the Accrual Eligibility Date NUMBER W_DAY_D

Accrual Eligibility Date Surrogate


Key
HR_BUSINESS_UNIT_WID Foreign key to HR Business Unit NUMBER W_INT_ORG_D
Dimension
HR Business Unit Surrogate Key

SUP_HR_PERSON_WID NUMBER

SUP_HR_PERSON_WID
SRC_ACCRUAL_UNITS Carryover Expiry Flag CHAR(1)

Carryover Expiry Flag1


CARRYOVER_DURN_DAYS Amount of unused paid time days) off NUMBER(18,3)
entitlement an employee brings
Carryover Duration (Days) forward from one accrual term to the
next.
NET_ENTLMNT_DURN_DAYS Net entitlememt duration in days. NUMBER(18,3)

Net Entitlement Duration (Days)

FORFEITED_DURN_DAYS This is the amount time in days of NUMBER(18,3)


unused PTO that is not available for
Forfeited Duration (Days) carry over under the plan rules.

MAX_BALANCE_DURN_HRS Accrual balance duration in days. NUMBER(18,3)

Accrual Balance Duration (Days)2

ACCRUAL_LIABILITY_AMT Accrual Lialibility Amount in local NUMBER(28,10)


currency
Accrual Lialibility Amount
ACCRUAL_PLAN_ID Accrual Band ID VARCHAR2(80)

Identifies the Accrual Band Range1

DOC_CURR_CODE This code corresponds to the VARCHAR2(30)


document currency. This typically is
Document/Transaction Currency the currency in which the transaction
Code occurred. Amounts will be stored in
this currency.
GLOBAL3_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the third
Document to Global3 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

CO_EXPIRY_DT_WID Identifies the Expiry length (date) of NUMBER W_DAY_D


the carry over entitlement
Carryover Expiry Date Surrogate
Key
TRANSACTION_YEAR_WID Identifies the Accrual Transaction NUMBER W_YEAR_D
Date
Transaction Date Surrogate Key3
W_ACCT_BUDGET_F
Business Name: Budget Fact

Description:
This fact table stores the budget data.

Table Columns:
Column Name Description Datatype Lookup Table
GL_SEGMENT9_WID Key to the GL Segment 9 in GL NUMBER W_GL_SEGMENT_D
Segment dimension

GL_SEGMENT7_WID NUMBER W_GL_SEGMENT_D

GL_SEGMENT6_WID NUMBER W_GL_SEGMENT_D

PRODUCT_WID Key to the Products dimension NUMBER W_PRODUCT_D

GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the second
Global Currency. The Global
currencies are defined in global
currency master table.
FINANCIAL_GL_FLG VARCHAR2(1)

BUDGETARY_CONTROL_FLG VARCHAR2(1)

PERIOD_END_DT_KEY NUMBER

BUDGET_SEGMENT1_WID NUMBER

BUDGET_SEGMENT6_WID NUMBER

GL_SEGMENT3_WID NUMBER W_GL_SEGMENT_D

GL_SEGMENT2_WID NUMBER W_GL_SEGMENT_D

PROJECT_WID Key to the Projects dimension NUMBER W_PROJECT_D


BUDG_FIN_AREA_ORG_WID Key to the Financial Area Organization NUMBER W_INT_ORG_D
in Business Organization dimension

PERIOD_END_DT_WID Period End Date key NUMBER W_DAY_D

PERIOD_BEGIN_DT_WID Period Begin Date key NUMBER W_DAY_D

PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

DELETE_FLG This flag indicates the deletion status CHAR(1)


of the record in the source system. A
value of "Y" indicates that the record
is deleted from the source system
and logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
warehouse table.
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
process used to create or update this
data.
CARRY_FORWARD_DOC_AMT NUMBER

BUDGET_SEGMENT9_WID NUMBER

GL_DATASET_SEC_WID NUMBER W_GL_DATASET_SEC_D

GL_DATASET_SEC_WID
BUDGET_LEDGER_WID Key to the Budget Ledger dimension NUMBER W_LEDGER_D

GRP_CURR_CODE This code corresponds to the group VARCHAR2(30)


currency.

CHANGED_ON_DT Identifies the date and time when the DATE


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

ADJUSTMENT_DOC_AMT NUMBER

BUDGET_ACCOUNT_WID NUMBER

BUDGET_SEGMENT2_WID NUMBER

BUDGET_SEGMENT3_WID NUMBER

BUDGET_SEGMENT5_WID NUMBER

COST_CENTER_WID Key to the Cost Center dimension NUMBER W_COST_CENTER_D

GL_SEGMENT5_WID NUMBER W_GL_SEGMENT_D

GL_SEGMENT1_WID NUMBER W_GL_SEGMENT_D

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
created the record in the source
system.
GL_SEGMENT8_WID NUMBER W_GL_SEGMENT_D

GL_SEGMENT4_WID NUMBER W_GL_SEGMENT_D

BUDGET_WID Key to the Budget dimension NUMBER W_BUDGET_D

BALANCING_SEGMENT_WID Key to the Profit Center dimension NUMBER W_BALANCING_SEGMENT_D

BUDGET_DOC_AMT Budget Amount in document currency NUMBER


AUX4_CHANGED_ON_DT Oracle system field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
CARRY_FORWARD_LOC_AMT NUMBER

SEG_PROJECT_WID NUMBER

LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D

MCAL_CAL_WID Key to the Multi-Calendars dimension NUMBER W_MCAL_CAL_D

DOC_CURR_CODE This code corresponds to the VARCHAR2(30)


document currency. This typically is
the currency in which the transaction
occurred. Amounts will be stored in
this currency.
GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the first Global
Currency. The Global currencies are
defined in global currency master
table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
data warehouse table.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.

BUDGET_SEGMENT7_WID NUMBER

GL_ACCOUNT_WID Key to the GL Accounts dimension NUMBER W_GL_ACCOUNT_D

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who last
modified the record in the source
system.
BUDG_BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organization dimension
NATURAL_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D

BUDG_CTRL_AREA_ORG_WID Key to the Controlling Area NUMBER W_INT_ORG_D


Organization in Business Organization
dimension
BUDGET_LOC_AMT Budget Amount in local currency NUMBER

GLOBAL3_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the third
Global Currency. The Global
currencies are defined in global
currency master table.
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
source system.
AUX2_CHANGED_ON_DT Oracle system field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
ADJUSTMENT_LOC_AMT NUMBER

SEG_PROGRAM_WID NUMBER

BUDGET_SEGMENT4_WID NUMBER

BUDGET_SEGMENT8_WID NUMBER

BUDGET_SEGMENT10_WID NUMBER

BUDGET_PERIOD_WID NUMBER W_MCAL_PERIOD_D

AUX1_CHANGED_ON_DT Oracle system field. This column DATE


identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(320)
a dimension or fact entity in its source
system. In case of composite keys, the
value in this column can consist of
concatenated parts.

BUDGET_MCAL_CAL_WID NUMBER
POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D

GL_SEGMENT10_WID Key to the GL Segment 10 in GL NUMBER W_GL_SEGMENT_D


Segment dimension

COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D


Business Organizations dimension

BUDGET_GRP_AMT Budget Amount in group currency NUMBER

LOC_CURR_CODE This code corresponds to the local VARCHAR2(30)


currency. The local currency typically
is the one in which the transaction will
be posted to meet legal requirements
for company's Financial reporting.
Alternatively, it may be linked to the
currency used by local/regional
business units for reporting purposes.

AUX3_CHANGED_ON_DT Oracle system field. This column DATE


identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
W_ACD_EVENT_F
Business Name: ACD Event

Description:
The purpose of this table is to store the transactional events recorded in an ACD (Automatic Call Distribution)
system. Each event that happened in the ACD system is recorded as a separate record in this table. For example,
a customer calling the organization might be an event, the customer waiting in queue to get connected to an
agent might be another event, and the customer talking to the agent might be a third event, and so on. All of
these events are recorded separately in this table. The grain of this table is identified by the combination of Call
ID Num and Call Event type associated with the call. Call ID Num is a unique identifier of each call in the source
system and Call Event type is the nature of the event associated with the call. Example of call event type
includes Call Placed on Hold, Call Released from Hold, Call placed in Queue, After Call Work Started, After Call
Work Ended,etc. The Primary key of this table is defined by the combination of 'INTEGRATION_ID',
'DATASOURCE_NUM_ID'.

Table Columns:
Column Name Description Datatype Lookup Table
CNTCT_REP_WID Identifies the contact representative NUMBER
who handled the call/contact. This
Contact Representative Surrogate column is being populated by
Key W_EMPLOYEE_D.
EVENT_DURATION It identifies the duration of the event NUMBER
in seconds
Event Duration
ANI_NUM Identifies the Automatic Number VARCHAR2(30)
Identifier (ANI) number, the phone
Automatic Number Identifier number from which the caller is
calling.
REF_NUM_TYPE Identifies the reference information VARCHAR2(30)
type that was provided by the
Reference Type customer to match the incoming call.
Example include 'Social Security
Number', 'Credit Card Number' or
'Customer Account Number', etc.

EVENT_SEQUENCE_NUM Identifies the sequence in which the NUMBER


events happened for this call. This is a
Event Sequence Number running serial number.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.
EVENT_START_DT_WID Identifies the start date of the call NUMBER W_DAY_D
event where the start date can be
Event Start Date Surrogate Key either the origination date where the
call came from or the local date where
the call was recorded. This field can
be configured to reflect either of the
two dates.

CALLID_NUM A system generated number which VARCHAR2(30)


identifies each an every contact that
Caller Identifier was made with the organization. If
the customer calls the organization
then the ACD system will create a
unique Call ID which will be populated
in this column.

AUX2_CHANGED_ON_DT Oracle System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
CUSTOMER_WID Customer Surrogate Key NUMBER W_PARTY_D

Customer Surrogate Key


SUPERVISOR_WID Identifies the supervisor of the NUMBER
contact representative who handles
Supervisor Surrogate Key the call/contact. This column is being
populated by W_EMPLOYEE_D.

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
AUX1_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
CALL_REASON_WID Identifies the reason for the call. This NUMBER W_REASON_D
could be "A customer contacting the
Call Reason Surrogate Key organization to inquire about
something", or the organization
contacting the customer "to offer a
new credit card", etc. This column is
being populated by W_REASON_D.

CNTCT_REP_ORG_WID Identifies the group to which the NUMBER W_INT_ORG_D


contact representative belongs. This
Contact Representative Group column is being populated by
Surrogate Key W_INT_ORG_D.
CALL_TYPE_WID Identifies the nature of the call. NUMBER W_EVENT_TYPE_D
Examples include 'PRODUCT
Call Type Surrogate Key COMPLAINT', 'INQUIRY', 'CAMPAIGN
RESPONSE'. This column is being
populated by W_EVENT_TYPE_D.

EVENT_START_LDT_WID Identifies the start date (in local date) NUMBER W_DAY_D
of the call recorded in the Automated
Event Start Date Surrogate Key Call Distributor (ACD) system.
(Local Date)
AUX4_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
EXTENSION_NUM Identifies the extension number of the VARCHAR2(30)
contact representative attending the
Dialed Extension call at the call center/contact center
location.
REP_HR_ORG_WID Identifies the department to which NUMBER W_INT_ORG_D
the contact representative belongs to.
Employee Organization Surrogate This column is being populated by
Key W_INT_ORG_D.
PRODUCT_WID Identifies the product or service NUMBER W_PRODUCT_D
regarding which the customer made
Product Surrogate Key the call. This column is being
populated by W_PRODUCT_D.

EVENT_END_LTM_WID Identifies the end time (in local time) NUMBER W_TIME_OF_DAY_D
of the call recorded in the Automated
Event End Time Surrogate Key Call Distributor (ACD) system.
(Local Time)
CMPGN_EPISODE_WID Identifies the campaign episode for NUMBER W_SOURCE_D
which the contact was made. The
Campaign Episode Surrogate Key contact could be response to a
campaign, inquiry regarding a
campaign, or complaint about the
product offering made through a
campaign. This column is being
populated by W_SOURCE_D.
CUSTOMER_REF_NUM Identifies the reference information VARCHAR2(30)
provided by the customer which was
Reference Number used to match the call. Examples
include 'Social Security Number',
'Credit Card Number', 'Customer
Account Number', etc.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
EVENT_END_TM_WID Identifies the end time of the call NUMBER W_TIME_OF_DAY_D
event where the end time can be
Event End Time Surrogate Key either the origination time where the
call came from or the local time
where the call was recorded. This field
can be configured to reflect either of
the two times.

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
TELESET_NUM Identifies the physical telephone set VARCHAR2(30)
at the contact center location which is
Teleset Number used to answer the calls. This number
has a direct relationship with the
representative's extension number,
but not with a particular contact
representative.

EVENT_START_LTM_WID Identifies the start time (in local time) NUMBER W_TIME_OF_DAY_D
of the call recorded in the Automated
Event Start Time Surrogate Key Call Distributor (ACD) system.
(Local Time)
ROUTE_STRTGY_WID Identifies the routing criteria used by NUMBER W_ROUTE_STRTGY_D
the organization to answer the
Routing Criterion Surrogate Key call/contact effectively. This column is
being populated by
W_ROUTE_STRTGY_D.

CNTCT_CNTR_LOC_WID Identifies the site/physical location of NUMBER W_BUSN_LOCATION_D


the contact center where call was
Contact Center Location Surrogate received. The column is being
Key populated by W_BUSN_LOCATION_D.

CUSTOMER_CNTCT_WID Identifies the person representing the NUMBER W_PARTY_PER_D


customer who made the call. This
Customer Contact Surrogate Key column is being populated by
W_PERSON_D.

CUSTOMER_ACCNT_WID Identifies the customer who NUMBER W_CUSTOMER_ACCOUNT_D


contacted the organization. This
Customer Account Surrogate Key column is being populated by
W_ORG_D.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX3_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


the source system from which data
Source Identifier 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.

EVENT_END_LDT_WID Identifies the end date (in local date) NUMBER W_DAY_D
of the call recorded in the Automated
Event End Date Surrogate Key Call Distributor (ACD) system.
(Local Date)
EVENT_START_TM_WID Identifies the start time of the call NUMBER W_TIME_OF_DAY_D
event where the start time can be
Event Start Time Surrogate Key either the origination time where the
call came from or the local time
where the call was recorded. This field
can be configured to reflect either of
the two times.

IVR_MENU_WID Identifies the menu that the customer NUMBER W_IVR_MENU_D


selected from the IVR system. This is
IVR Menu Selected Surrogate Key being populated by W_IVR_MENU_D.

MANAGER_WID Identifies the manager of the contact NUMBER


representative who handled the
Manager Surrogate Key call/contact. This column is being
populated by W_EMPLOYEE_D.

IVR_FLG Identifies whether the associated CHAR(1)


activity happened in an IVR or not. A
IVR Event Indicator value of 'Y' corresponds to an activity
in the IVR and a value of 'N'
corresponds to a non-IVR activity.

DNI_NUM Identifies the number that the caller VARCHAR2(30)


has dialed.
Dialed Number Identifier
ETL_PROC_WID Oracle System Field. This column is NUMBER
the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

CHNL_TYPE_WID Identifies the channel through which NUMBER W_CHNL_TYPE_D


the contact was made with the
Channel Type Surrogate Key organization. This column is being
populated by W_CHNL_TYPE_D.
Examples include: 'CALL', 'CHAT',
'EMAIL', 'FAX', etc.

COMPANY_ORG_WID Identifies the company to which the NUMBER W_INT_ORG_D


contact representative belongs. This
Company Organization Surrogate column is being populated by
Key W_INT_ORG_D.
CALL_EVNT_TYPE_WID Identifies the activity carried out for NUMBER W_EVENT_TYPE_D
the call/contact, such as "Call placed
Call Event Type Surrogate Key on hold", "Call released from Hold",
"After Call Work Started" on ACD and
Non-ACD Mode. This column is being
populated by W_EVENT_TYPE_D with
class type 'INTRA_CALL'.

EVENT_END_DT_WID Identifies the end date of the call NUMBER W_DAY_D


event where the end date can be
Event End Date Surrogate Key either the origination date where the
call came from or the local date where
the call was recorded. This field can
be configured to reflect either of the
two dates.
W_ACTIVITY_A
Business Name: W_ACTIVITY_A

Description:
W_ACTIVITY_A aggregate table is used to analyze the performance of a service region. The grain of this fact is
service region, activity status, activity priority, activity type and activity category. It stores statistics such as
Duration days, travel cost, travel time, total cost , etc.

Table Columns:
Column Name Description Datatype Lookup Table
GLOBAL5_TRVL_COST_AMT NUMBER(28,10)

GLOBAL3_TRVL_COST_AMT Cost of Activity in third global NUMBER(28,10)


currency.

TRAVEL_TM_MIN NUMBER(28,10)

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


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_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
warehouse table.
GLOBAL4_COST_AMT NUMBER(28,10)

STATUS_WID NUMBER W_XACT_TYPE_D

REGION_WID NUMBER W_REGION_D

OWNER_WID NUMBER W_PARTY_PER_D

AVG_TRVL_SPEED NUMBER(28,10)

COST NUMBER(28,10)

DUR_DAYS NUMBER(28,10)
LOC_COST_AMT Cost of Activity in local Currency. NUMBER(28,10)

GLOBAL1_COST_AMT Cost of Activity in first global NUMBER(28,10)


currency.

GLOBAL1_TRVL_COST_AMT Cost of Activity in first global currency. NUMBER(28,10)

NUM_OPEN_ACT NUMBER

TRVL_COST_AMT NUMBER(28,10)

TENANT_ID This column is the unique identifier VARCHAR2(80)


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.

GLOBAL3_COST_AMT Cost of Activity in third global NUMBER(28,10)


currency.

MIN_TRVL_TM_MIN NUMBER(28,10)

NUM_ACT NUMBER

GLOBAL2_TRVL_COST_AMT Cost of Activity in second global NUMBER(28,10)


currency.

LOC_TRVL_COST_AMT Local Travel Cost Amount. NUMBER(28,10)

ETL_PROC_WID Siebel System Field.This column is the NUMBER


unique identifier for the specific ETL
process used to create or update this
data.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
data warehouse table.

GLOBAL5_COST_AMT NUMBER(28,10)

GLOBAL4_TRVL_COST_AMT NUMBER(28,10)

PRIORITY_WID NUMBER W_XACT_TYPE_D


AVG_TRVL_TM_MIN NUMBER(28,10)

DUR_MINS NUMBER(28,10)

LOC_CURR_CODE Local currency code. The local VARCHAR2(30)


currency typically is the one in which
the transaction will be posted to meet
legal requirements for Company's
Financial reporting. Alternatively, it
may be linked to the currency used by
local/regional business .

CALL_DURATION NUMBER(28,10)

DUR_HOURS NUMBER(28,10)

GLOBAL2_COST_AMT Cost of Activity in second global NUMBER(28,10)


currency.

NUM_CLOSED_ACT NUMBER

ACT_TYPE_WID NUMBER W_XACT_TYPE_D

CATEGORY_WID NUMBER W_XACT_TYPE_D

RESOLUTION_WID NUMBER W_XACT_TYPE_D

ACT_MTH_WID NUMBER W_DAY_D


W_ACTIVITY_ADDL_F
Business Name: W_ACTIVITY_ADDL_F

Description:

Table Columns:
Column Name Description Datatype Lookup Table
BASE_ROW_WID NUMBER

BASE_SRC_EFF_FROM_DT DATE

CHANGED_BY_WID NUMBER

CHANGED_ON_DT DATE

ACT_ATTR_CHAR_001 VARCHAR2(1500)

ACT_ATTR_CHAR_002 VARCHAR2(1500)

ACT_ATTR_CHAR_006 VARCHAR2(1500)

ACT_ATTR_NUM_010 NUMBER

ACT_ATTR_CHAR_012 VARCHAR2(1500)

ACT_ATTR_CHAR_016 VARCHAR2(1500)

ACT_ATTR_NUM_019 NUMBER

ACT_ATTR_DATE_019 DATE

ACT_ATTR_DATE_022 DATE

ACT_ATTR_DATE_022
ACT_ATTR_CHAR_035 VARCHAR2(1500)
ACT_ATTR_NUM_037 NUMBER

ACT_ATTR_NUM_042 NUMBER

ACT_ATTR_NUM_042
ACT_ATTR_NUM_047 NUMBER

ACT_ATTR_NUM_047
ACT_ATTR_NUM_051 NUMBER

ACT_ATTR_NUM_051
ACT_ATTR_NUM_054 NUMBER

ACT_ATTR_NUM_054
ACT_ATTR_CHAR_055 VARCHAR2(1500)

ACT_ATTR_NUM_057 NUMBER

ACT_ATTR_NUM_057
ACT_ATTR_CHAR_066 VARCHAR2(1500)

ACT_ATTR_CHAR_070 VARCHAR2(1500)

ACT_ATTR_CHAR_077 VARCHAR2(1500)

ACT_ATTR_CHAR_082 VARCHAR2(1500)

ACT_ATTR_CHAR_103 VARCHAR2(1500)

ACT_ATTR_CHAR_103
ACT_ATTR_CHAR_109 VARCHAR2(1500)

ACT_ATTR_CHAR_109
ACT_ATTR_CHAR_121 VARCHAR2(1500)

ACT_ATTR_CHAR_121
ACT_ATTR_CHAR_130 VARCHAR2(1500)

ACT_ATTR_CHAR_130
ACT_ATTR_CHAR_133 VARCHAR2(1500)

ACT_ATTR_CHAR_133
ACT_ATTR_CHAR_139 VARCHAR2(1500)

ACT_ATTR_CHAR_139
BASE_SRC_EFF_TO_DT DATE
AUX3_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

TENANT_ID VARCHAR2(80)

ACT_ATTR_DATE_001 DATE

ACT_ATTR_NUM_006 NUMBER

ACT_ATTR_DATE_007 DATE

ACT_ATTR_NUM_008 NUMBER

ACT_ATTR_NUM_011 NUMBER

ACT_ATTR_NUM_012 NUMBER

ACT_ATTR_CHAR_014 VARCHAR2(1500)

ACT_ATTR_NUM_020 NUMBER

ACT_ATTR_NUM_022 NUMBER

ACT_ATTR_DATE_025 DATE

ACT_ATTR_DATE_025
ACT_ATTR_CHAR_028 VARCHAR2(1500)

ACT_ATTR_CHAR_036 VARCHAR2(1500)

ACT_ATTR_NUM_044 NUMBER

ACT_ATTR_NUM_044
ACT_ATTR_CHAR_047 VARCHAR2(1500)

ACT_ATTR_CHAR_051 VARCHAR2(1500)
ACT_ATTR_CHAR_054 VARCHAR2(1500)

ACT_ATTR_NUM_058 NUMBER

ACT_ATTR_NUM_058
ACT_ATTR_CHAR_060 VARCHAR2(1500)

ACT_ATTR_CHAR_063 VARCHAR2(1500)

ACT_ATTR_CHAR_086 VARCHAR2(1500)

ACT_ATTR_CHAR_091 VARCHAR2(1500)

ACT_ATTR_CHAR_092 VARCHAR2(1500)

ACT_ATTR_CHAR_105 VARCHAR2(1500)

ACT_ATTR_CHAR_105
ACT_ATTR_CHAR_107 VARCHAR2(1500)

ACT_ATTR_CHAR_107
ACT_ATTR_CHAR_125 VARCHAR2(1500)

ACT_ATTR_CHAR_125
ACT_ATTR_CHAR_135 VARCHAR2(1500)

ACT_ATTR_CHAR_135
W_UPDATE_DT DATE

ACT_ATTR_DATE_006 DATE

ACT_ATTR_CHAR_008 VARCHAR2(1500)

ACT_ATTR_CHAR_018 VARCHAR2(1500)

ACT_ATTR_DATE_018 DATE

ACT_ATTR_DATE_020 DATE

ACT_ATTR_NUM_021 NUMBER
ACT_ATTR_DATE_021 DATE

ACT_ATTR_DATE_021
ACT_ATTR_NUM_028 NUMBER

ACT_ATTR_NUM_029 NUMBER

ACT_ATTR_CHAR_031 VARCHAR2(1500)

ACT_ATTR_CHAR_032 VARCHAR2(1500)

ACT_ATTR_NUM_043 NUMBER

ACT_ATTR_NUM_043
ACT_ATTR_NUM_046 NUMBER

ACT_ATTR_NUM_046
ACT_ATTR_CHAR_049 VARCHAR2(1500)

ACT_ATTR_CHAR_050 VARCHAR2(1500)

ACT_ATTR_NUM_059 NUMBER

ACT_ATTR_NUM_059
ACT_ATTR_CHAR_072 VARCHAR2(1500)

ACT_ATTR_CHAR_074 VARCHAR2(1500)

ACT_ATTR_CHAR_080 VARCHAR2(1500)

ACT_ATTR_CHAR_088 VARCHAR2(1500)

ACT_ATTR_CHAR_106 VARCHAR2(1500)

ACT_ATTR_CHAR_106
ACT_ATTR_CHAR_110 VARCHAR2(1500)

ACT_ATTR_CHAR_110
ACT_ATTR_CHAR_116 VARCHAR2(1500)

ACT_ATTR_CHAR_116
ACT_ATTR_CHAR_118 VARCHAR2(1500)

ACT_ATTR_CHAR_118
ACT_ATTR_CHAR_122 VARCHAR2(1500)

ACT_ATTR_CHAR_122
ACT_ATTR_CHAR_127 VARCHAR2(1500)

ACT_ATTR_CHAR_127
ACT_ATTR_CHAR_131 VARCHAR2(1500)

ACT_ATTR_CHAR_131
ACT_ATTR_CHAR_137 VARCHAR2(1500)

ACT_ATTR_CHAR_137
CREATED_ON_DT DATE

AUX1_CHANGED_ON_DT DATE

DATASOURCE_NUM_ID NUMBER

ACT_ATTR_NUM_002 NUMBER

ACT_ATTR_DATE_002 DATE

ACT_ATTR_DATE_003 DATE

ACT_ATTR_NUM_004 NUMBER

ACT_ATTR_CHAR_005 VARCHAR2(1500)

ACT_ATTR_DATE_012 DATE

ACT_ATTR_DATE_014 DATE

ACT_ATTR_CHAR_021 VARCHAR2(1500)

ACT_ATTR_CHAR_024 VARCHAR2(1500)

ACT_ATTR_DATE_024 DATE

ACT_ATTR_DATE_024
ACT_ATTR_NUM_027 NUMBER
ACT_ATTR_NUM_034 NUMBER

ACT_ATTR_CHAR_039 VARCHAR2(1500)

ACT_ATTR_CHAR_040 VARCHAR2(1500)

ACT_ATTR_CHAR_044 VARCHAR2(1500)

ACT_ATTR_NUM_049 NUMBER

ACT_ATTR_NUM_049
ACT_ATTR_CHAR_057 VARCHAR2(1500)

ACT_ATTR_CHAR_061 VARCHAR2(1500)

ACT_ATTR_CHAR_081 VARCHAR2(1500)

ACT_ATTR_CHAR_089 VARCHAR2(1500)

ACT_ATTR_CHAR_090 VARCHAR2(1500)

ACT_ATTR_CHAR_095 VARCHAR2(1500)

ACT_ATTR_CHAR_111 VARCHAR2(1500)

ACT_ATTR_CHAR_111
ACT_ATTR_CHAR_119 VARCHAR2(1500)

ACT_ATTR_CHAR_119
ACT_ATTR_CHAR_136 VARCHAR2(1500)

ACT_ATTR_CHAR_136
ROW_WID NUMBER

BASE_EFFECTIVE_TO_DT DATE

W_INSERT_DT DATE

ACT_ATTR_DATE_005 DATE
ACT_ATTR_NUM_007 NUMBER

ACT_ATTR_DATE_008 DATE

ACT_ATTR_NUM_009 NUMBER

ACT_ATTR_NUM_013 NUMBER

ACT_ATTR_NUM_016 NUMBER

ACT_ATTR_DATE_017 DATE

ACT_ATTR_CHAR_020 VARCHAR2(1500)

ACT_ATTR_CHAR_027 VARCHAR2(1500)

ACT_ATTR_CHAR_029 VARCHAR2(1500)

ACT_ATTR_CHAR_038 VARCHAR2(1500)

ACT_ATTR_NUM_039 NUMBER

ACT_ATTR_NUM_045 NUMBER

ACT_ATTR_NUM_045
ACT_ATTR_CHAR_046 VARCHAR2(1500)

ACT_ATTR_NUM_055 NUMBER

ACT_ATTR_NUM_055
ACT_ATTR_NUM_056 NUMBER

ACT_ATTR_NUM_056
ACT_ATTR_CHAR_058 VARCHAR2(1500)

ACT_ATTR_CHAR_065 VARCHAR2(1500)

ACT_ATTR_CHAR_076 VARCHAR2(1500)
ACT_ATTR_CHAR_078 VARCHAR2(1500)

ACT_ATTR_CHAR_084 VARCHAR2(1500)

ACT_ATTR_CHAR_104 VARCHAR2(1500)

ACT_ATTR_CHAR_104
ACT_ATTR_CHAR_108 VARCHAR2(1500)

ACT_ATTR_CHAR_108
ACT_ATTR_CHAR_128 VARCHAR2(1500)

ACT_ATTR_CHAR_128
ACT_ATTR_CHAR_129 VARCHAR2(1500)

ACT_ATTR_CHAR_129
BASE_EFFECTIVE_FROM_DT DATE

CURRENT_FLG CHAR(1)

X_CUSTOM VARCHAR2(80)

ACT_ATTR_DATE_004 DATE

ACT_ATTR_CHAR_007 VARCHAR2(1500)

ACT_ATTR_CHAR_010 VARCHAR2(1500)

ACT_ATTR_CHAR_013 VARCHAR2(1500)

ACT_ATTR_DATE_013 DATE

ACT_ATTR_CHAR_015 VARCHAR2(1500)

ACT_ATTR_NUM_015 NUMBER

ACT_ATTR_DATE_016 DATE

ACT_ATTR_CHAR_017 VARCHAR2(1500)
ACT_ATTR_DATE_023 DATE

ACT_ATTR_DATE_023
ACT_ATTR_NUM_025 NUMBER

ACT_ATTR_CHAR_026 VARCHAR2(1500)

ACT_ATTR_CHAR_034 VARCHAR2(1500)

ACT_ATTR_CHAR_041 VARCHAR2(1500)

ACT_ATTR_NUM_041 NUMBER

ACT_ATTR_NUM_041
ACT_ATTR_CHAR_042 VARCHAR2(1500)

ACT_ATTR_CHAR_043 VARCHAR2(1500)

ACT_ATTR_CHAR_048 VARCHAR2(1500)

ACT_ATTR_NUM_052 NUMBER

ACT_ATTR_NUM_052
ACT_ATTR_CHAR_053 VARCHAR2(1500)

ACT_ATTR_CHAR_062 VARCHAR2(1500)

ACT_ATTR_CHAR_068 VARCHAR2(1500)

ACT_ATTR_CHAR_071 VARCHAR2(1500)

ACT_ATTR_CHAR_073 VARCHAR2(1500)

ACT_ATTR_CHAR_079 VARCHAR2(1500)

ACT_ATTR_CHAR_097 VARCHAR2(1500)

ACT_ATTR_CHAR_101 VARCHAR2(1500)

ACT_ATTR_CHAR_101
ACT_ATTR_CHAR_114 VARCHAR2(1500)

ACT_ATTR_CHAR_114
ACT_ATTR_CHAR_117 VARCHAR2(1500)

ACT_ATTR_CHAR_117
ACT_ATTR_CHAR_123 VARCHAR2(1500)

ACT_ATTR_CHAR_123
ACT_ATTR_CHAR_124 VARCHAR2(1500)

ACT_ATTR_CHAR_124
ACT_ATTR_CHAR_132 VARCHAR2(1500)

ACT_ATTR_CHAR_132
ACT_ATTR_CHAR_140 VARCHAR2(1500)

ACT_ATTR_CHAR_140
AUX2_CHANGED_ON_DT DATE

ETL_PROC_WID NUMBER

INTEGRATION_ID VARCHAR2(80)

ACT_ATTR_CHAR_003 VARCHAR2(1500)

ACT_ATTR_NUM_003 NUMBER

ACT_ATTR_CHAR_009 VARCHAR2(1500)

ACT_ATTR_DATE_010 DATE

ACT_ATTR_DATE_011 DATE

ACT_ATTR_DATE_015 DATE

ACT_ATTR_CHAR_019 VARCHAR2(1500)

ACT_ATTR_CHAR_023 VARCHAR2(1500)

ACT_ATTR_NUM_023 NUMBER
ACT_ATTR_CHAR_025 VARCHAR2(1500)

ACT_ATTR_NUM_026 NUMBER

ACT_ATTR_NUM_031 NUMBER

ACT_ATTR_NUM_033 NUMBER

ACT_ATTR_NUM_036 NUMBER

ACT_ATTR_NUM_038 NUMBER

ACT_ATTR_CHAR_045 VARCHAR2(1500)

ACT_ATTR_NUM_048 NUMBER

ACT_ATTR_NUM_048
ACT_ATTR_CHAR_059 VARCHAR2(1500)

ACT_ATTR_NUM_060 NUMBER

ACT_ATTR_NUM_060
ACT_ATTR_CHAR_067 VARCHAR2(1500)

ACT_ATTR_CHAR_075 VARCHAR2(1500)

ACT_ATTR_CHAR_083 VARCHAR2(1500)

ACT_ATTR_CHAR_085 VARCHAR2(1500)

ACT_ATTR_CHAR_094 VARCHAR2(1500)

ACT_ATTR_CHAR_096 VARCHAR2(1500)

ACT_ATTR_CHAR_100 VARCHAR2(1500)

ACT_ATTR_CHAR_102 VARCHAR2(1500)

ACT_ATTR_CHAR_102
ACT_ATTR_CHAR_112 VARCHAR2(1500)

ACT_ATTR_CHAR_112
ACT_ATTR_CHAR_115 VARCHAR2(1500)

ACT_ATTR_CHAR_115
ACT_ATTR_CHAR_126 VARCHAR2(1500)

ACT_ATTR_CHAR_126
CREATED_BY_WID NUMBER

DELETE_FLG CHAR(1)

ACT_ATTR_NUM_001 NUMBER

ACT_ATTR_CHAR_004 VARCHAR2(1500)

ACT_ATTR_NUM_005 NUMBER

ACT_ATTR_DATE_009 DATE

ACT_ATTR_CHAR_011 VARCHAR2(1500)

ACT_ATTR_NUM_014 NUMBER

ACT_ATTR_NUM_017 NUMBER

ACT_ATTR_NUM_018 NUMBER

ACT_ATTR_CHAR_022 VARCHAR2(1500)

ACT_ATTR_NUM_024 NUMBER

ACT_ATTR_CHAR_030 VARCHAR2(1500)

ACT_ATTR_NUM_030 NUMBER

ACT_ATTR_NUM_032 NUMBER
ACT_ATTR_CHAR_033 VARCHAR2(1500)

ACT_ATTR_NUM_035 NUMBER

ACT_ATTR_CHAR_037 VARCHAR2(1500)

ACT_ATTR_NUM_040 NUMBER

ACT_ATTR_NUM_050 NUMBER

ACT_ATTR_NUM_050
ACT_ATTR_CHAR_052 VARCHAR2(1500)

ACT_ATTR_NUM_053 NUMBER

ACT_ATTR_NUM_053
ACT_ATTR_CHAR_056 VARCHAR2(1500)

ACT_ATTR_CHAR_064 VARCHAR2(1500)

ACT_ATTR_CHAR_069 VARCHAR2(1500)

ACT_ATTR_CHAR_087 VARCHAR2(1500)

ACT_ATTR_CHAR_093 VARCHAR2(1500)

ACT_ATTR_CHAR_098 VARCHAR2(1500)

ACT_ATTR_CHAR_099 VARCHAR2(1500)

ACT_ATTR_CHAR_113 VARCHAR2(1500)

ACT_ATTR_CHAR_113
ACT_ATTR_CHAR_120 VARCHAR2(1500)

ACT_ATTR_CHAR_120
ACT_ATTR_CHAR_134 VARCHAR2(1500)

ACT_ATTR_CHAR_134
ACT_ATTR_CHAR_138 VARCHAR2(1500)

ACT_ATTR_CHAR_138
W_ACTIVITY_CONTACT_F
Business Name: W_ACTIVITY_CONTACT_F

Description:
The purpose of this table is to store details of different Contacts assigned to different Activities. The grain of this
fact is Contact assigned to each Activity

Table Columns:
Column Name Description Datatype Lookup Table
ACTCON_ATTR_CHAR_081 VARCHAR2(1500)

ACTCON_ATTR_CHAR_084 VARCHAR2(1500)

AUX2_CHANGED_ON_DT DATE

X_CUSTOM VARCHAR2(10)

TENANT_ID VARCHAR2(80)

ETL_PROC_WID NUMBER

ACTCON_ATTR_CHAR_001 VARCHAR2(1500)

ACTCON_ATTR_CHAR_008 VARCHAR2(1500)

ACTCON_ATTR_DATE_013 DATE

ACTCON_ATTR_NUM_014 NUMBER

ACTCON_ATTR_CHAR_016 VARCHAR2(1500)

ACTCON_ATTR_NUM_021 NUMBER

ACTCON_ATTR_NUM_023 NUMBER

ACTCON_ATTR_CHAR_037 VARCHAR2(1500)
ACTCON_ATTR_NUM_037 NUMBER

ACTCON_ATTR_CHAR_038 VARCHAR2(1500)

ACTCON_ATTR_CHAR_050 VARCHAR2(1500)

ACTCON_ATTR_CHAR_055 VARCHAR2(1500)

ACTCON_ATTR_CHAR_072 VARCHAR2(1500)

ACTCON_ATTR_CHAR_076 VARCHAR2(1500)

ACTCON_ATTR_CHAR_086 VARCHAR2(1500)

ACTCON_ATTR_CHAR_088 VARCHAR2(1500)

ACTCON_ATTR_CHAR_093 VARCHAR2(1500)

CONTACT_ID VARCHAR2(80)

ACTCON_ATTR_NUM_024 NUMBER

ACTCON_ATTR_CHAR_028 VARCHAR2(1500)

ACTCON_ATTR_NUM_034 NUMBER

ACTCON_ATTR_CHAR_067 VARCHAR2(1500)

CURCY_CONV_RATE_TYPE VARCHAR2(30)

CREATED_ON_DT DATE

DELETE_FLG CHAR(1)

W_UPDATE_DT DATE
ACTCON_ATTR_CHAR_003 VARCHAR2(1500)

ACTCON_ATTR_NUM_003 NUMBER

ACTCON_ATTR_NUM_004 NUMBER

ACTCON_ATTR_CHAR_013 VARCHAR2(1500)

ACTCON_ATTR_CHAR_015 VARCHAR2(1500)

ACTCON_ATTR_CHAR_018 VARCHAR2(1500)

ACTCON_ATTR_NUM_019 NUMBER

ACTCON_ATTR_CHAR_020 VARCHAR2(1500)

ACTCON_ATTR_DATE_020 DATE

ACTCON_ATTR_CHAR_022 VARCHAR2(1500)

ACTCON_ATTR_NUM_022 NUMBER

ACTCON_ATTR_CHAR_079 VARCHAR2(1500)

ACTCON_ATTR_CHAR_099 VARCHAR2(1500)

ACTIVITY_NUMBER VARCHAR2(30)

CREATED_BY_WID NUMBER

ACTCON_ATTR_DATE_001 DATE

ACTCON_ATTR_DATE_005 DATE

ACTCON_ATTR_CHAR_006 VARCHAR2(1500)
ACTCON_ATTR_DATE_008 DATE

ACTCON_ATTR_CHAR_009 VARCHAR2(1500)

ACTCON_ATTR_CHAR_010 VARCHAR2(1500)

ACTCON_ATTR_CHAR_011 VARCHAR2(1500)

ACTCON_ATTR_DATE_011 DATE

ACTCON_ATTR_DATE_017 DATE

ACTCON_ATTR_CHAR_026 VARCHAR2(1500)

ACTCON_ATTR_NUM_029 NUMBER

ACTCON_ATTR_NUM_033 NUMBER

ACTCON_ATTR_NUM_039 NUMBER

ACTCON_ATTR_CHAR_047 VARCHAR2(1500)

ACTCON_ATTR_CHAR_054 VARCHAR2(1500)

ACTCON_ATTR_CHAR_061 VARCHAR2(1500)

ACTCON_ATTR_CHAR_062 VARCHAR2(1500)

ACTCON_ATTR_CHAR_069 VARCHAR2(1500)

ACTCON_ATTR_CHAR_092 VARCHAR2(1500)

ACTCON_ATTR_CHAR_095 VARCHAR2(1500)

INTEGRATION_ID VARCHAR2(80)
RECUR_SERIES_ID VARCHAR2(80)

DOC_CURR_CODE VARCHAR2(30)

AUX3_CHANGED_ON_DT DATE

CHANGED_ON_DT DATE

W_INSERT_DT DATE

ACTCON_ATTR_DATE_004 DATE

ACTCON_ATTR_CHAR_007 VARCHAR2(1500)

ACTCON_ATTR_NUM_007 NUMBER

ACTCON_ATTR_DATE_007 DATE

ACTCON_ATTR_NUM_008 NUMBER

ACTCON_ATTR_DATE_009 DATE

ACTCON_ATTR_CHAR_012 VARCHAR2(1500)

ACTCON_ATTR_DATE_019 DATE

ACTCON_ATTR_CHAR_021 VARCHAR2(1500)

ACTCON_ATTR_CHAR_030 VARCHAR2(1500)

ACTCON_ATTR_NUM_030 NUMBER

ACTCON_ATTR_NUM_032 NUMBER

ACTCON_ATTR_CHAR_035 VARCHAR2(1500)
ACTCON_ATTR_CHAR_036 VARCHAR2(1500)

ACTCON_ATTR_NUM_038 NUMBER

ACTCON_ATTR_CHAR_039 VARCHAR2(1500)

ACTCON_ATTR_NUM_040 NUMBER

ACTCON_ATTR_CHAR_044 VARCHAR2(1500)

ACTCON_ATTR_CHAR_056 VARCHAR2(1500)

ACTCON_ATTR_CHAR_065 VARCHAR2(1500)

ACTCON_ATTR_CHAR_070 VARCHAR2(1500)

ACTCON_ATTR_CHAR_074 VARCHAR2(1500)

ACTCON_ATTR_CHAR_091 VARCHAR2(1500)

ACTCON_ATTR_CHAR_097 VARCHAR2(1500)

ACTCON_ATTR_CHAR_100 VARCHAR2(1500)

DATASOURCE_NUM_ID NUMBER

CONTACT_RELATIONSHIP_ID VARCHAR2(80)

CORP_CURR_CODE VARCHAR2(30)

AUX4_CHANGED_ON_DT DATE

OBJECT_VERSION_NUMBER NUMBER

CONFLICT_ID VARCHAR2(80)
ROW_WID NUMBER

ACTCON_ATTR_NUM_001 NUMBER

ACTCON_ATTR_NUM_002 NUMBER

ACTCON_ATTR_CHAR_004 VARCHAR2(1500)

ACTCON_ATTR_NUM_005 NUMBER

ACTCON_ATTR_DATE_006 DATE

ACTCON_ATTR_DATE_010 DATE

ACTCON_ATTR_DATE_012 DATE

ACTCON_ATTR_CHAR_014 VARCHAR2(1500)

ACTCON_ATTR_NUM_015 NUMBER

ACTCON_ATTR_DATE_015 DATE

ACTCON_ATTR_NUM_018 NUMBER

ACTCON_ATTR_NUM_020 NUMBER

ACTCON_ATTR_CHAR_023 VARCHAR2(1500)

ACTCON_ATTR_CHAR_025 VARCHAR2(1500)

ACTCON_ATTR_NUM_025 NUMBER

ACTCON_ATTR_CHAR_033 VARCHAR2(1500)

ACTCON_ATTR_CHAR_042 VARCHAR2(1500)
ACTCON_ATTR_CHAR_049 VARCHAR2(1500)

ACTCON_ATTR_CHAR_051 VARCHAR2(1500)

ACTCON_ATTR_CHAR_063 VARCHAR2(1500)

ACTCON_ATTR_CHAR_064 VARCHAR2(1500)

ACTCON_ATTR_CHAR_089 VARCHAR2(1500)

ACTCON_ATTR_CHAR_090 VARCHAR2(1500)

ACTCON_ATTR_CHAR_098 VARCHAR2(1500)

CHANGED_BY_WID NUMBER

USER_LAST_UPDATE_DATE DATE

CONTACT_SCD1_WID NUMBER

ACTCON_ATTR_DATE_002 DATE

ACTCON_ATTR_DATE_003 DATE

ACTCON_ATTR_CHAR_005 VARCHAR2(1500)

ACTCON_ATTR_NUM_009 NUMBER

ACTCON_ATTR_NUM_012 NUMBER

ACTCON_ATTR_DATE_016 DATE

ACTCON_ATTR_NUM_026 NUMBER

ACTCON_ATTR_NUM_027 NUMBER
ACTCON_ATTR_NUM_031 NUMBER

ACTCON_ATTR_CHAR_032 VARCHAR2(1500)

ACTCON_ATTR_NUM_035 NUMBER

ACTCON_ATTR_CHAR_048 VARCHAR2(1500)

ACTCON_ATTR_CHAR_052 VARCHAR2(1500)

ACTCON_ATTR_CHAR_058 VARCHAR2(1500)

ACTCON_ATTR_CHAR_060 VARCHAR2(1500)

ACTCON_ATTR_CHAR_068 VARCHAR2(1500)

ACTCON_ATTR_CHAR_071 VARCHAR2(1500)

ACTCON_ATTR_CHAR_073 VARCHAR2(1500)

ACTCON_ATTR_CHAR_083 VARCHAR2(1500)

ACTCON_ATTR_CHAR_085 VARCHAR2(1500)

ACTIVITY_ID VARCHAR2(80)

ACTCON_ATTR_NUM_006 NUMBER

ACTCON_ATTR_NUM_010 NUMBER

ACTCON_ATTR_NUM_011 NUMBER

ACTCON_ATTR_NUM_013 NUMBER

ACTCON_ATTR_NUM_016 NUMBER
ACTCON_ATTR_NUM_017 NUMBER

ACTCON_ATTR_CHAR_019 VARCHAR2(1500)

ACTCON_ATTR_CHAR_024 VARCHAR2(1500)

ACTCON_ATTR_CHAR_027 VARCHAR2(1500)

ACTCON_ATTR_CHAR_029 VARCHAR2(1500)

ACTCON_ATTR_CHAR_031 VARCHAR2(1500)

ACTCON_ATTR_CHAR_034 VARCHAR2(1500)

ACTCON_ATTR_CHAR_043 VARCHAR2(1500)

ACTCON_ATTR_CHAR_045 VARCHAR2(1500)

ACTCON_ATTR_CHAR_046 VARCHAR2(1500)

ACTCON_ATTR_CHAR_053 VARCHAR2(1500)

ACTCON_ATTR_CHAR_059 VARCHAR2(1500)

ACTCON_ATTR_CHAR_066 VARCHAR2(1500)

ACTCON_ATTR_CHAR_077 VARCHAR2(1500)

CONTACT_WID NUMBER W_PARTY_PER_D

ACTCON_ATTR_CHAR_080 VARCHAR2(1500)

ACTCON_ATTR_CHAR_082 VARCHAR2(1500)

ACTCON_ATTR_CHAR_087 VARCHAR2(1500)
ACTCON_ATTR_CHAR_094 VARCHAR2(1500)

ACTCON_ATTR_CHAR_096 VARCHAR2(1500)

AUX1_CHANGED_ON_DT DATE

LAST_UPDATE_LOGIN VARCHAR2(80)

ACTCON_ATTR_CHAR_002 VARCHAR2(1500)

ACTCON_ATTR_DATE_014 DATE

ACTCON_ATTR_CHAR_017 VARCHAR2(1500)

ACTCON_ATTR_DATE_018 DATE

ACTCON_ATTR_NUM_028 NUMBER

ACTCON_ATTR_NUM_036 NUMBER

ACTCON_ATTR_CHAR_040 VARCHAR2(1500)

ACTCON_ATTR_CHAR_041 VARCHAR2(1500)

ACTCON_ATTR_CHAR_057 VARCHAR2(1500)

ACTCON_ATTR_CHAR_075 VARCHAR2(1500)

ACTCON_ATTR_CHAR_078 VARCHAR2(1500)
W_ACTIVITY_F
Business Name: W_ACTIVITY_F

Description:
The purpose of this table is to store details of all Field service activities carried out by Field service
representatives. The grain of this fact is a single Field service task be it for scheduled maintenance activity or
any other scheduled/non-scheduled Service Request. Owner, Contact, Customer, Owner Organization, Region,
assignee are some of the main dimensions of this fact. It helps in analyzing cost of any field service activity, its
current status, Material cost, Labour cost, Travel Time, etc. It also helps in analyzing performance of Field
service representatives and a Service organization overall in terms of number of activities open, average time to
complete an activity.

Table Columns:
Column Name Description Datatype Lookup Table
ASSET_WID Asset Surrogate Key NUMBER W_ASSET_D

Asset Surrogate Key


CALL_RPT_IND Call Repeating Indicator NUMBER

Call Repeating Indicator


GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the first Global
Currency. The Global currencies are
defined in global currency master
table.
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
source system.
DOC_SRVC_BILL_EXP_PRICE Billable Expense Price of Field Service NUMBER(28,10)
Activity in Document currency.

DOC_SRVC_NBILL_EXP_COST Service Non-Billable Activity Expense NUMBER(28,10)


Cost in Document currency.

DOC_SRVC_NBILL_PART_PRICE Non-Billable Part Movement Price of NUMBER(28,10)


Field Service Activity in Document
currency.
CAMPAIGN_ID VARCHAR2(80)

ACTIVITY_LAST_UPD_LOGIN VARCHAR2(80)

CURCY_CONV_RATE_TYPE VARCHAR2(30)

OTHER_PARTY_PHONE_NUMBER VARCHAR2(80)
PROGRAM_WID Program Surrogate Key NUMBER

Program Surrogate Key


ACTUAL_START_DT Actual Start Date and Time DATE

Actual Start Date and Time


A_JULIAN_START_DT Actual Julian Start Date and Time NUMBER(28,10)

Actual Julian Start Date and Time

OPTY_WID Opportunity Surrogate Key NUMBER W_OPTY_D

Opportunity Surrogate Key


CUSTOMER_WID Identifies the customer, foreign Key to NUMBER W_PARTY_D
the Customers dimension.
Customer Surrogate Key
SR_ATTR_WID NUMBER W_SRVREQ_MD

ENTITLEMENT_WID Entitlement Surrogate Key NUMBER W_ENTLMNT_D

Entitlement Surrogate Key


INSCLM_ELMNT_WID Insurance Claim Entitlement NUMBER W_CLAIMELMNT_D
Surrogate Key
Insurance Claim Entitlement
Surrogate Key
CLAIM_WID Claim Surrogate Key NUMBER W_INS_CLAIM_D

Claim Surrogate Key


PRIORITY_WID Priotity Surrogate Key NUMBER W_XACT_TYPE_D

Priotity Surrogate Key


DUE_WID Due Surrogate Key NUMBER W_DAY_D

Due Surrogate Key


CREATED_DT_WID Created Date Surrogate Key NUMBER W_DAY_D

Created Date Surrogate Key


SRVC_NBILL_TS_TIME Non-Billable Time Sheet Time of Field NUMBER(28,10)
Service Activity.

SRVC_TS_TOTAL_TIME Total Time Sheet Time of Field Service NUMBER(28,10)


Activity.

SR_OPEN_DT DATE

SR_NUM VARCHAR2(100)

ACTIVITY_NUMBER VARCHAR2(30)
PRIMARY_CONTACT_ID VARCHAR2(80)

A_JULIAN_END_DT Actual Julian End Date and Time NUMBER(28,10)

Actual Julian End Date and Time

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CON_GEO_WID Contact Geography Surrogate Key NUMBER W_GEO_D

Contact Geography Surrogate Key

REGION_WID Region Surrogate Key NUMBER W_REGION_D

Region Surrogate Key


DOC_COST Cost in Document currency. NUMBER(28,10)

EXCHANGE_DT DATE

AGREE_NUMBER VARCHAR2(120)

ACTIVITY_UPDATED_BY_ID VARCHAR2(80)

OUTCOME_CODE VARCHAR2(30)

PARENT_ACTIVITY_ID VARCHAR2(80)

SORT_DT_WID NUMBER

LEAD_ID VARCHAR2(80)

DATASOURCE_NUM_ID Source Identifier NUMBER

Source Identifier
TENANT_ID Tenant Identifier VARCHAR2(80)

Tenant Identifier
CONTACT_WID Contact Surrogate Key NUMBER W_PARTY_PER_D

Contact Surrogate Key


OWNER_WID Owner Surrogate Key NUMBER W_EMPLOYEE_D

Owner Surrogate Key


ACTUAL_END_WID Actual End Surrogate Key NUMBER W_DAY_D

Actual End Surrogate Key


PR_OWNER_BU_WID Primary Owner Business Unit NUMBER W_INT_ORG_D
Surrogate Key
Primary Owner Business Unit
Surrogate Key
DOC_SRVC_BILL_PART_COST Billable Part Movement Cost of Field NUMBER(28,10)
Service Activity in Document currency.

DOC_SRVC_NBILL_PART_COST Non-Billable Part Movement Cost of NUMBER(28,10)


Field Service Activity in Document
currency.
ACTIVITY_PARTIAL_DESC VARCHAR2(4000)

SORT_DT DATE

CALL_DURATION Call Duration NUMBER(28,10)

Call Duration
CATEGORY_WID Category Surrogate Key NUMBER W_XACT_TYPE_D

Category Surrogate Key


PLANNED_END_WID Planned End Surrogate Key NUMBER W_DAY_D

Planned End Surrogate Key


CAMP_END_DT_WID Campaign End Date Surrogate Key NUMBER W_DAY_D

Campaign End Date Surrogate Key

INCIDENT_WID Incident Surrogate Key NUMBER W_INCIDENT_D

Incident Surrogate Key


CUSTOMER_GEO_WID Identifies the customer with reference NUMBER W_GEO_D
to Geography.
Customer Geography Surrogate
Key
DOC_SRVC_NBILL_TS_COST Non-Billable Time Sheet Cost of Field NUMBER(28,10)
Service Activity in Document
currency.
DOC_SRVC_NBILL_TS_PRICE Non-Billable Time Sheet Price of Field NUMBER(28,10)
Service Activity in Document currency.

AGREE_ID VARCHAR2(80)

POSITION_DH_SCD1_WID NUMBER

ACTIVITY_CREATED_BY_ID VARCHAR2(80)
SUBJECT VARCHAR2(500)

DIRECTION_CODE VARCHAR2(30)

REF_CUSTOMER_ID VARCHAR2(80)

SWITCH_CALL_ID VARCHAR2(128)

PARTNER_USAGE_FLG CHAR(1)

OWNER_ID VARCHAR2(80)

ETL_PROC_WID ETL Process Identifier NUMBER

ETL Process Identifier


OWNER_WID Owner Surrogate Key NUMBER W_PARTY_PER_D

Owner Surrogate Key


ACT_TYPE_WID Activity Type Surrogate Key NUMBER W_XACT_TYPE_D

Activity Type Surrogate Key


ASSET_PROD_WID Asset Product Surrogate Key NUMBER W_PRODUCT_D

Asset Product Surrogate Key


OPTY_ESCL_FLG CHAR(1)

OVER_DUE_FLG CHAR(1)

SR_ESCL_FLG CHAR(1)

E_MAIL_CAT VARCHAR2(25)

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions

DELETE_FLG This flag indicates the deletion status VARCHAR2(1)


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.
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
Document currency. The Document
currency is the one in which the
transaction occurred.
LOC_CURR_CODE Local currency code. The local VARCHAR2(30)
currency typically is the one in which
the transaction will be posted to meet
legal requirements for Company's
Financial reporting. Alternatively, it
may be linked to the currency used by
local/regional business.

GLOBAL3_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the third
Global Currency. The Global
currencies are defined in global
currency master table.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
DOC_SRVC_BILL_PART_PRICE Billable Part Movement Price of Field NUMBER(28,10)
Service Activity in Document currency.

GLOBAL5_EXCHANGE_RATE NUMBER(28,10)

SR_ID VARCHAR2(80)

PARTNER_ORG_WID NUMBER

ACTIVITY_CREATED_ON_DT DATE

CORP_CURR_CODE VARCHAR2(30)

ACTUAL_END_DT Actual End Date and Time DATE

Actual End Date and Time


ALL_DAY_FLG CHAR(1)

PARTNER_PROGRAM_ID VARCHAR2(80)

PCT_COMPLETE NUMBER(28,10)
ROW_WID Activity Surrogate Key NUMBER

Activity Surrogate Key


POSITION_WID Position Surrogate Key NUMBER W_POSITION_D

Position Surrogate Key


POSITION_DH_WID NUMBER W_POSITION_DH

PLANNED_START_WID Planned Start Surrogate Key NUMBER W_DAY_D

Planned Start Surrogate Key


CAMP_ST_DT_WID Campaign Start Date Surrogate Key NUMBER W_DAY_D

Campaign Start Date Surrogate


Key
ACTUAL_START_WID Actual Start Surrogate Key NUMBER W_DAY_D

Actual Start Surrogate Key


CREATED_BY_ORG_WID Created by Organization Surrogate NUMBER W_INT_ORG_D
Key
Created by Organization Surrogate
Key
STATUS_WID Status Surrogate Key NUMBER W_STATUS_D

Status Surrogate Key


CUSTOMER_ACCOUNT_WID Identifies the customer account, NUMBER W_CUSTOMER_ACCOUNT_D
foreign Key to the Customer Account
Customer Account Surrogate Key dimension.

SOURCE_WID Source Surrogate Key NUMBER W_SOURCE_D

Source Surrogate Key


RESPONSE_TIME NUMBER(10,2)

E_MAIL_ADDRESS VARCHAR2(150)

E_MAIL_CAT_I VARCHAR2(25)

VIS_PR_POS_ID VARCHAR2(15)

LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the Local
Currency.
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
warehouse table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
data warehouse table.

SRVC_BILL_TS_TIME Billable Time Sheet Time of Field NUMBER(28,10)


Service Activity.

DOC_SRVC_BILL_TS_PRICE Billable Time Sheet Price of Field NUMBER(28,10)


Service Activity in Document currency.

DOC_SRVC_NBILL_EXP_PRICE Non-Billable Expense Price of Field NUMBER(28,10)


Service Activity in Document currency.

ACTIVITY_UPDATED_ON_DT DATE

REF_CUST_ACT_TYPE_CODE VARCHAR2(30)

OBJECT_VERSION_NUMBER NUMBER

CUSTOMER_SCD1_WID NUMBER

INTEGRATION_ID Unique Source Record Identifier VARCHAR2(80)

Unique Source Record Identifier

RESOLUTION_WID Resolution Surrogate Key NUMBER W_XACT_TYPE_D

Resolution Surrogate Key


CAMP_LNCH_DT_WID Campaign Launch Date Surrogate Key NUMBER W_DAY_D

Campaign Launch Date Surrogate


Key
CASE_WID Case Surrogate Key NUMBER W_CASE_D

Case Surrogate Key


OWNER_ORG_WID Owner Organization Surrogate Key NUMBER W_INT_ORG_D

Owner Organization Surrogate Key

OWN_ORG_PRTNR_FLG CHAR(1)

TRAVEL_TM_MIN NUMBER(28,10)
FS_CURCY_CD VARCHAR2(80)

NAME VARCHAR2(500)

VIS_PR_OWN_ID VARCHAR2(15)

GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the second
Global Currency. The Global
currencies are defined in global
currency master table.
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
system.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who last
Source Record Changed By User modified the record in the source
Surrogate Key system
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
DOC_SRVC_BILL_EXP_COST Service Billable Activity Expense Cost NUMBER(28,10)
in Document currency.

DOC_SRVC_BILL_TS_COST Billable Time Sheet Cost of Field NUMBER(28,10)


Service Activity in Document
currency.
GLOBAL4_EXCHANGE_RATE NUMBER(28,10)

AGREE_NAME VARCHAR2(600)

ACTIVITY_FUNCTION_CODE VARCHAR2(30)

ACT_USER_LAST_UPD_DT DATE

BILLABLE_FLG Billable Flag CHAR(1)

Billable Flag
LAST_UPD_LOGIN VARCHAR2(80)

LOCATION VARCHAR2(200)

ASSESSMENT_ID VARCHAR2(80)

CASE_STG_WID Case Stage Surrogate Key NUMBER

Case Stage Surrogate Key


CASE_LEAD_WID Case Lead Surrogate Key NUMBER W_LEAD_D

Case Lead Surrogate Key


W_ACTIVITY_RESOURCE_F
Business Name: W_ACTIVITY_RESOURCE_F

Description:

Table Columns:
Column Name Description Datatype Lookup Table
ACTRES_ATTR_DATE_009 DATE

ACTRES_ATTR_CHAR_010 VARCHAR2(1500)

ACTRES_ATTR_CHAR_083 VARCHAR2(1500)

ACTRES_ATTR_CHAR_100 VARCHAR2(1500)

ACTRES_ATTR_CHAR_011 VARCHAR2(1500)

ACTRES_ATTR_NUM_012 NUMBER

ACTRES_ATTR_CHAR_014 VARCHAR2(1500)

ACTRES_ATTR_NUM_020 NUMBER

ACTRES_ATTR_CHAR_028 VARCHAR2(1500)

ACTRES_ATTR_NUM_029 NUMBER

ACTRES_ATTR_NUM_032 NUMBER

ACTRES_ATTR_CHAR_044 VARCHAR2(1500)

ACTRES_ATTR_CHAR_047 VARCHAR2(1500)

ACTRES_ATTR_CHAR_054 VARCHAR2(1500)
ACTRES_ATTR_CHAR_055 VARCHAR2(1500)

ACTRES_ATTR_CHAR_071 VARCHAR2(1500)

ACTRES_ATTR_CHAR_072 VARCHAR2(1500)

ACTRES_ATTR_CHAR_077 VARCHAR2(1500)

AUX4_CHANGED_ON_DT DATE

CREATED_ON_DT DATE

LAST_UPDATE_LOGIN VARCHAR2(80)

RESPONSE_CODE VARCHAR2(30)

ATK_MESSAGE_ID VARCHAR2(80)

DELETE_FLG CHAR(1)

ACTRES_ATTR_NUM_001 NUMBER

ACTRES_ATTR_NUM_005 NUMBER

ACTRES_ATTR_CHAR_006 VARCHAR2(1500)

ACTRES_ATTR_DATE_006 DATE

ACTRES_ATTR_CHAR_008 VARCHAR2(1500)

ACTRES_ATTR_DATE_010 DATE

ACTRES_ATTR_NUM_015 NUMBER

ACTRES_ATTR_DATE_016 DATE
ACTRES_ATTR_NUM_019 NUMBER

ACTRES_ATTR_NUM_022 NUMBER

ACTRES_ATTR_NUM_036 NUMBER

ACTRES_ATTR_CHAR_038 VARCHAR2(1500)

ACTRES_ATTR_NUM_039 NUMBER

ACTRES_ATTR_NUM_040 NUMBER

ACTRES_ATTR_CHAR_045 VARCHAR2(1500)

ACTRES_ATTR_CHAR_056 VARCHAR2(1500)

ACTRES_ATTR_CHAR_070 VARCHAR2(1500)

ACTRES_ATTR_CHAR_073 VARCHAR2(1500)

DATASOURCE_NUM_ID NUMBER

AUX3_CHANGED_ON_DT DATE

USER_LAST_UPDATE_DATE DATE

REMINDER_DATETIME DATE

ETL_PROC_WID NUMBER

ACTRES_ATTR_CHAR_004 VARCHAR2(1500)

ACTRES_ATTR_DATE_005 DATE

ACTRES_ATTR_CHAR_085 VARCHAR2(1500)
ACTRES_ATTR_CHAR_086 VARCHAR2(1500)

ACTRES_ATTR_CHAR_087 VARCHAR2(1500)

ACTRES_ATTR_CHAR_088 VARCHAR2(1500)

ACTRES_ATTR_CHAR_089 VARCHAR2(1500)

ACTRES_ATTR_CHAR_091 VARCHAR2(1500)

ACTRES_ATTR_DATE_011 DATE

ACTRES_ATTR_CHAR_012 VARCHAR2(1500)

ACTRES_ATTR_NUM_017 NUMBER

ACTRES_ATTR_CHAR_019 VARCHAR2(1500)

ACTRES_ATTR_CHAR_020 VARCHAR2(1500)

ACTRES_ATTR_DATE_020 DATE

ACTRES_ATTR_CHAR_023 VARCHAR2(1500)

ACTRES_ATTR_NUM_023 NUMBER

ACTRES_ATTR_CHAR_027 VARCHAR2(1500)

ACTRES_ATTR_NUM_031 NUMBER

ACTRES_ATTR_CHAR_034 VARCHAR2(1500)

ACTRES_ATTR_NUM_035 NUMBER

ACTRES_ATTR_CHAR_036 VARCHAR2(1500)
ACTRES_ATTR_NUM_037 NUMBER

ACTRES_ATTR_CHAR_046 VARCHAR2(1500)

ACTRES_ATTR_CHAR_050 VARCHAR2(1500)

ACTRES_ATTR_CHAR_059 VARCHAR2(1500)

ACTRES_ATTR_CHAR_065 VARCHAR2(1500)

ACTRES_ATTR_CHAR_078 VARCHAR2(1500)

W_INSERT_DT DATE

ACTRES_ATTR_NUM_003 NUMBER

ACTRES_ATTR_NUM_004 NUMBER

ACTRES_ATTR_NUM_007 NUMBER

RESOURCE_WID NUMBER W_EMPLOYEE_D

ACTRES_ATTR_CHAR_082 VARCHAR2(1500)

ACTRES_ATTR_CHAR_092 VARCHAR2(1500)

ACTRES_ATTR_CHAR_093 VARCHAR2(1500)

ACTRES_ATTR_CHAR_097 VARCHAR2(1500)

ACTRES_ATTR_DATE_012 DATE

ACTRES_ATTR_DATE_015 DATE

ACTRES_ATTR_CHAR_018 VARCHAR2(1500)
ACTRES_ATTR_DATE_018 DATE

ACTRES_ATTR_DATE_019 DATE

ACTRES_ATTR_CHAR_025 VARCHAR2(1500)

ACTRES_ATTR_CHAR_026 VARCHAR2(1500)

ACTRES_ATTR_CHAR_030 VARCHAR2(1500)

ACTRES_ATTR_CHAR_057 VARCHAR2(1500)

ACTRES_ATTR_CHAR_068 VARCHAR2(1500)

INTEGRATION_ID VARCHAR2(80)

ACTIVITY_ID VARCHAR2(80)

CORP_CURR_CODE VARCHAR2(30)

CREATED_BY_WID NUMBER

REMINDER_PERIOD VARCHAR2(30)

SENDER_JOB_ID VARCHAR2(80)

ACTRES_ATTR_DATE_001 DATE

ACTRES_ATTR_NUM_006 NUMBER

ACTRES_ATTR_CHAR_090 VARCHAR2(1500)

ACTRES_ATTR_CHAR_095 VARCHAR2(1500)

ACTRES_ATTR_NUM_010 NUMBER
ACTRES_ATTR_NUM_011 NUMBER

ACTRES_ATTR_DATE_017 DATE

ACTRES_ATTR_NUM_021 NUMBER

ACTRES_ATTR_CHAR_024 VARCHAR2(1500)

ACTRES_ATTR_NUM_026 NUMBER

ACTRES_ATTR_CHAR_035 VARCHAR2(1500)

ACTRES_ATTR_CHAR_037 VARCHAR2(1500)

ACTRES_ATTR_CHAR_041 VARCHAR2(1500)

ACTRES_ATTR_CHAR_042 VARCHAR2(1500)

ACTRES_ATTR_CHAR_043 VARCHAR2(1500)

ACTRES_ATTR_CHAR_048 VARCHAR2(1500)

ACTRES_ATTR_CHAR_064 VARCHAR2(1500)

ACTRES_ATTR_CHAR_067 VARCHAR2(1500)

RESOURCE_ID VARCHAR2(80)

SHOW_TIME_AS_CODE VARCHAR2(80)

RECUR_SERIES_ID VARCHAR2(80)

AUX1_CHANGED_ON_DT DATE

TENANT_ID VARCHAR2(80)
ACTRES_ATTR_CHAR_001 VARCHAR2(1500)

ACTRES_ATTR_CHAR_002 VARCHAR2(1500)

ACTRES_ATTR_NUM_008 NUMBER

ACTRES_ATTR_CHAR_009 VARCHAR2(1500)

ACTRES_ATTR_CHAR_080 VARCHAR2(1500)

ACTRES_ATTR_CHAR_081 VARCHAR2(1500)

ACTRES_ATTR_CHAR_084 VARCHAR2(1500)

ACTRES_ATTR_CHAR_094 VARCHAR2(1500)

ACTRES_ATTR_CHAR_096 VARCHAR2(1500)

ACTRES_ATTR_CHAR_099 VARCHAR2(1500)

ACTRES_ATTR_CHAR_013 VARCHAR2(1500)

ACTRES_ATTR_NUM_014 NUMBER

ACTRES_ATTR_CHAR_015 VARCHAR2(1500)

ACTRES_ATTR_NUM_016 NUMBER

ACTRES_ATTR_NUM_025 NUMBER

ACTRES_ATTR_NUM_027 NUMBER

ACTRES_ATTR_NUM_030 NUMBER

ACTRES_ATTR_CHAR_039 VARCHAR2(1500)
ACTRES_ATTR_CHAR_040 VARCHAR2(1500)

ACTRES_ATTR_CHAR_051 VARCHAR2(1500)

ACTRES_ATTR_CHAR_052 VARCHAR2(1500)

ACTRES_ATTR_CHAR_058 VARCHAR2(1500)

ACTRES_ATTR_CHAR_060 VARCHAR2(1500)

ACTRES_ATTR_CHAR_061 VARCHAR2(1500)

ACTRES_ATTR_CHAR_063 VARCHAR2(1500)

ACTRES_ATTR_CHAR_069 VARCHAR2(1500)

ACTIVITY_NUMBER VARCHAR2(30)

CURCY_CONV_RATE_TYPE VARCHAR2(30)

AUX2_CHANGED_ON_DT DATE

CONFLICT_ID VARCHAR2(80)

W_UPDATE_DT DATE

ACTRES_ATTR_DATE_002 DATE

ACTRES_ATTR_DATE_003 DATE

ACTRES_ATTR_CHAR_007 VARCHAR2(1500)

ACTRES_ATTR_DATE_007 DATE

ACTRES_ATTR_DATE_008 DATE
ACTRES_ATTR_NUM_009 NUMBER

ACTRES_ATTR_CHAR_098 VARCHAR2(1500)

ACTRES_ATTR_NUM_013 NUMBER

ACTRES_ATTR_DATE_013 DATE

ACTRES_ATTR_DATE_014 DATE

ACTRES_ATTR_CHAR_016 VARCHAR2(1500)

ACTRES_ATTR_NUM_018 NUMBER

ACTRES_ATTR_NUM_028 NUMBER

ACTRES_ATTR_CHAR_031 VARCHAR2(1500)

ACTRES_ATTR_CHAR_033 VARCHAR2(1500)

ACTRES_ATTR_NUM_034 NUMBER

ACTRES_ATTR_CHAR_066 VARCHAR2(1500)

ACTRES_ATTR_CHAR_074 VARCHAR2(1500)

ACTRES_ATTR_CHAR_075 VARCHAR2(1500)

ACTRES_ATTR_CHAR_079 VARCHAR2(1500)

DOC_CURR_CODE VARCHAR2(30)

CHANGED_BY_WID NUMBER

CHANGED_ON_DT DATE
ROW_WID NUMBER

X_CUSTOM VARCHAR2(10)

ACTRES_ATTR_NUM_002 NUMBER

ACTRES_ATTR_CHAR_005 VARCHAR2(1500)

ACTRES_ATTR_CHAR_017 VARCHAR2(1500)

ACTRES_ATTR_CHAR_021 VARCHAR2(1500)

ACTRES_ATTR_CHAR_022 VARCHAR2(1500)

ACTRES_ATTR_NUM_024 NUMBER

ACTRES_ATTR_CHAR_029 VARCHAR2(1500)

ACTRES_ATTR_CHAR_032 VARCHAR2(1500)

ACTRES_ATTR_NUM_033 NUMBER

ACTRES_ATTR_NUM_038 NUMBER

ACTRES_ATTR_CHAR_049 VARCHAR2(1500)

ACTRES_ATTR_CHAR_053 VARCHAR2(1500)

ACTRES_ATTR_CHAR_062 VARCHAR2(1500)

ACTRES_ATTR_CHAR_076 VARCHAR2(1500)

OBJECT_VERSION_NUMBER NUMBER

RESOURCE_SCD1_WID NUMBER
ACTRES_ATTR_CHAR_003 VARCHAR2(1500)

ACTRES_ATTR_DATE_004 DATE
W_AGE_BAND_D
Business Name: W_AGE_BAND_D

Description:
W_AGE_BAND_D dimension table stores person's AGE and AGE BANDS (e.g. 45-60 Years,60 Years and Above).
The table will have a row for each month of age and each band of age. These age bands are user configurable
based on reporting needs.

Table Columns:
Column Name Description Datatype Lookup Table
AUX2_CHANGED_ON_DT This column identifies the last DATE
modified date and time of the
auxiliary table's record which acts as a
source for the current table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
data warehouse table.

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


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

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER


dimension indicating the user who last
modified the record in the source
system.
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
source system.
BAND_SEQUENCE_NUM Sequence in which the age bands and NUMBER
age are to be displayed in the reports.

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER


dimension indicating the user who
created the record in the source
system.
TENANT_ID This column is the unique identifier VARCHAR2(80)
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.

PARENT_ROW_WID ROW_WID of parent row. NUMBER


For age level, this is the ROW_WID for
age band level.
For age band level it is null
W_PERSON_AGE_BAND_CODE VARCHAR2(255)

LEVEL_ID "AGE" for base level. VARCHAR2(80)


"AGE_BAND" for requisition age band
level.
AUX3_CHANGED_ON_DT This column identifies the last DATE
modified date and time of the
auxiliary table's record which acts as a
source for the current table.
BAND_MIN_MONTHS Minimum Month for the age to qualify NUMBER
for the age band.

AUX4_CHANGED_ON_DT This column identifies the last DATE


modified date and time of the
auxiliary table's record which acts as a
source for the current table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
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.

INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)


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

BAND_MAX_MONTHS Maximum Month for the age to NUMBER


qualify for the age band.

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
system.
AUX1_CHANGED_ON_DT This column identifies the last DATE
modified date and time of the
auxiliary table's record which acts as a
source for the current table.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
warehouse table.
ROW_WID Surrogate key to uniquely identify a NUMBER
record.
For Age Band level ? Derived from a
sequence (Values 3000 and above).
For Age Level ? Intelligent Key (Month
Number).
ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
create or update this data.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
W_AGREEITEM_F
Business Name: Agree Item Fact

Description:
W_AGREEITEM_F fact table stores information about the agreement terms and lines. The grain of this table is at
¿Agreement Line¿ level. It holds the price associated with each agreement lines, date effectivity, products
covered etc. The dimensionalities captured in the fact includes Customer, Asset, Quote, Product, contact, Owner
Organization etc.

Table Columns:
Column Name Description Datatype Lookup Table
SVC_PROVIDER_WID NUMBER W_PARTY_D

ROW_WID NUMBER

REQUESTED_QTY NUMBER(28,10)

SERVICE_AMT NUMBER(28,10)

AUX3_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time3 which acts as a source for the current
table.
LOC_CURR_CODE Local currency code VARCHAR2(30)

Local/Regional Reporting Currency


Code
AGREE_STATUS_WID NUMBER

AGREE_STATUS_WID
SERVICE_FLG CHAR(1)

APPR_DT DATE

RATE_LST_NAME VARCHAR2(50)

CUSTOMER_ACCOUNT_WID Identifies the customer account, NUMBER W_CUSTOMER_ACCOUNT_D


foreign Key to the Customer Account
Customer Account Surrogate Key dimension

CVRD_ASSET_WID NUMBER W_ASSET_D


ROOT_LN_PROD_WID NUMBER W_PRODUCT_D

PR_OWNER_BU_WID NUMBER W_INT_ORG_D

AGREE_CODE_WID NUMBER W_XACT_TYPE_D

AGREE_CODE_WID
DISCNT_AMT NUMBER(28,10)

INCL_CALC_IND NUMBER

PAR_LN_NUM NUMBER(28,10)

PROMO_ITEM_FLG CHAR(1)

TOP_LVL_IND CHAR(1)

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
Source Record Last Modified Date system.
and Time
GLOBAL3_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the third
Document to Global3 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
AGREE_NUMBER VARCHAR2(120)

AGREE_NUMBER
AGREEMENT_ID VARCHAR2(80)

AGREEMENT_ID
OPTY_WID NUMBER W_OPTY_D

ITM_STAT_WID NUMBER W_STATUS_D

DISCNT_PERCENT NUMBER(28,10)

EXISTING_FLG CHAR(1)

LIST_PRI NUMBER(28,10)
START_PRI NUMBER(28,10)

ROLLUP_NET_PRI_DOC_AMT Net price of children rolled up in NUMBER(28,10)


document Currency
Net price of children rolled up in
document Currency
PRI_LST_NAME VARCHAR2(255)

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
VIS_PR_POSTN_DH_WID NUMBER W_POSITION_DH

ETL_PROC_WID NUMBER

BILLABLE_IND NUMBER

NET_PRI NUMBER(28,10)

ROLLUP_NET_PRI NUMBER(28,10)

EXCHANGE_DT DATE

AUX1_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time4 which acts as a source for the current
table.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system
LIST_PRI_DOC_AMT List Price in document Currency NUMBER(28,10)

List Price in document Currency

NET_PRI_DOC_AMT Final Price in document Currency NUMBER(28,10)

Final Price in document Currency


PROD_CST_DOC_AMT Cost of Product Sold in document NUMBER(28,10)
Currency
Cost of Product Sold in document
Currency
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse
and Time
VALID_FLG CHAR(1)

NAME VARCHAR2(600)

APPR_BY_EMP VARCHAR2(120)

APPR_BY_WID NUMBER W_EMPLOYEE_D

DISCNT_DOC_AMT Specified Discount Amount, if NUMBER(28,10)


discount percentage not Specified, in
Discount Amount in document document Currency
Currency
SERVICE_DOC_AMT Amount for Service Products in NUMBER(28,10)
document Currency
Service Amount in document
Currency
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ACCOUNT_WID NUMBER

RENEWABLE_FLG CHAR(1)

PAR_NAME CHAR(200)

CANCEL_DT_WID NUMBER W_DAY_D

CONTACT_WID NUMBER W_PARTY_PER_D

CUSTOMER_WID Identifies the customer, foreign Key to NUMBER W_PARTY_D


the Customers dimension
Customer Surrogate Key
CUSTOMER_SCD1_WID NUMBER W_PARTY_D

ACTION_WID NUMBER W_XACT_TYPE_D

ASSET_WID NUMBER W_ASSET_D

PR_SALES_REP_WID NUMBER W_EMPLOYEE_D

QUOTE_NUM VARCHAR2(30)

QUOTE_NAME VARCHAR2(30)

PROD_COST NUMBER(28,10)

ROOT_LN_NUM NUMBER(28,10)

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
Document currency. The Document
Document/Transaction Currency currency is the one in which the
Code transaction occurred.
START_PRI_DOC_AMT Adjusted Unit Price/Start Price in NUMBER(28,10)
document Currency
Start Price in document Currency

AGREE_END_DT DATE

AGREE_END_DT
AGREE_START_DT DATE

AGREE_START_DT
PRODUCT_WID NUMBER W_PRODUCT_D

PAR_LN_PROD_WID NUMBER W_PRODUCT_D

END_DT_WID NUMBER W_DAY_D

DATASOURCE_NUM_ID NUMBER
NRC_IND NUMBER

AUX2_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time2 which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the second
Document to Global2 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the Local
Document to Local Currency Currency.
Exchange Rate
PROD_DOC_AMT Tangible Product Amount in NUMBER(28,10)
document Currency
Tangible Product Amount in
document Currency
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table
and Time
GLOBAL5_EXCHANGE_RATE NUMBER(28,10)

GLOBAL4_EXCHANGE_RATE NUMBER(28,10)

PR_SALES_EMP VARCHAR2(50)

QUOTE_ID VARCHAR2(30)

LEGAL_CONTACT_WID NUMBER W_PARTY_PER_D

PRODUCT_SCD1_WID NUMBER W_PRODUCT_D


START_DT_WID NUMBER W_DAY_D

DISCNT_MECH_WID NUMBER

INTEGRATION_ID VARCHAR2(80)

LN_NUM NUMBER(28,10)

PROD_AMT NUMBER(28,10)

X_CUSTOM VARCHAR2(10)

GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the first Global
Document to Global1 (for Global Currency. The Global currencies are
Reporting) Currency Exchange defined in global currency master
Rate table.
EFF_DT DATE

AGREEITEM_TYPE_WID NUMBER

PR_VIS_ORG_WID NUMBER W_INT_ORG_D

PR_OWNER_ORG_WID NUMBER W_INT_ORG_D


W_AGREE_D
Business Name: Agreement Dimension

Description:
W_AGREE_D dimension table stores information about agreements.The grain of this table is at a single
'Agreement header' level. Example of some of the attributes this dimension stores includes name, date
effectivity, agreement number, price list, rate list and so on. This is designed to be Type 1 dimension.

Table Columns:
Column Name Description Datatype Lookup Table
INTEGRATION_ID VARCHAR2(80)

ROW_WID NUMBER

SERVICE_FLG CHAR(1)

PAR_INTEGRATION_ID VARCHAR2(80)

PRI_LST_NAME VARCHAR2(50)

X_CUSTOM VARCHAR2(10)

AUX4_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time4 which acts as a source for the current
table.
START_DT DATE

AUX2_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time2 which acts as a source for the current
table.
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table
and Time
MINI_WID NUMBER W_RANK_MD

DATASOURCE_NUM_ID NUMBER

AGREE_CODE VARCHAR2(50)

PR_SALES_EMP VARCHAR2(50)

STATUS_CODE VARCHAR2(50)

APPR_DT DATE

VALID_FLG CHAR(1)

RATE_LST_NAME VARCHAR2(50)

AUX1_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ETL_PROC_WID NUMBER

EFF_DT DATE

RENEWABLE_FLG CHAR(1)
AGREE_NUM VARCHAR2(120)

PAR_NAME VARCHAR2(50)

DELETE_FLG This flag indicates the deletion status CHAR(1)


of the record in the source system. A
Deleted Record Indicator value of "Y" indicates that the record
is deleted from the source system and
logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse
and Time
END_DT DATE

APPR_BY_EMP VARCHAR2(50)

NAME VARCHAR2(200)

AUX3_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time3 which acts as a source for the current
table.
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
W_AGREE_F
Business Name: Agree Fact

Description:
W_AGREE_F fact table stores information about the agreement. The grain of this table is at ¿Agreement header¿
level. It holds the details about the total amount, price adjustments, tax, Product amount, service amount etc.
The dimensionalities captured in the fact includes Customer, Quote, Opportunity, contact, Owner Organization
etc.

Table Columns:
Column Name Description Datatype Lookup Table
SVC_PROVIDER_WID NUMBER W_PARTY_D

CUSTOMER_WID Identifies the customer, Foreign Key NUMBER W_PARTY_D


to the Customers dimension
Customer Surrogate Key
ROW_WID NUMBER

EXCHANGE_DT DATE

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
Source Record Last Modified Date system.
and Time
GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the second
Document to Global2 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
GLOBAL3_TOTAL_AMT Total Amount for Tangible products NUMBER(28,10)
and service products in third global
Total Amount in third global currency.
currency.
LOC_TAX_AMT Tax Amount in local Currency NUMBER(28,10)

Tax Amount in local Currency


LOC_TOTAL_COST Cost of Products and Services Sold NUMBER(28,10)
under the Agreement in local
Total Cost in local Currency Currency
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table
and Time
OPTY_WID NUMBER W_OPTY_D

DATASOURCE_NUM_ID NUMBER
X_CUSTOM VARCHAR2(10)

AUX3_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time3 which acts as a source for the current
table.
GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the first Global
Document to Global1 (for Global Currency. The Global currencies are
Reporting) Currency Exchange defined in global currency master
Rate table.
DOC_ADJUSTMENT_AMT Discount Amount at the Header level NUMBER(28,10)
in Document Currency.
Discount Amount in Document
Currency.
GLOBAL1_TAX_AMT Tax Amount in first global currency. NUMBER(28,10)

Tax Amount in first global


currency.
GLOBAL2_TOTAL_AMT Total Amount for Tangible products NUMBER(28,10)
and service products in second global
Total Amount in second global currency.
currency.
GLOBAL1_TOTAL_COST_AMT Cost of Products and Services Sold NUMBER(28,10)
under the Agreement in first global
Total Cost in first global currency. currency.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

QUOTE_NUM VARCHAR2(120)

RENEWABLE_FLG VARCHAR2(1)

AGREE_TYPE_WID NUMBER

NAME VARCHAR2(600)

GLOBAL5_TOTAL_COST_AMT NUMBER(28,10)

PR_SALES_REP_WID NUMBER W_EMPLOYEE_D


END_DT_WID NUMBER W_DAY_D

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
ADJUSTMENT NUMBER(28,10)

DELETE_FLG This flag indicates the deletion status CHAR(1)


of the record in the source system. A
Deleted Record Indicator 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.

LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the Local
Document to Local Currency Currency.
Exchange Rate
GLOBAL3_TAX_AMT Tax Amount in third global currency. NUMBER(28,10)

Tax Amount in third global


currency.
GLOBAL3_TOTAL_COST_AMT Cost of Products and Services Sold NUMBER(28,10)
under the Agreement in third global
Total Cost in third global currency. currency.

GLOBAL3_TOTAL_DISCOUNT_AMT Total Discount Including Lineitem NUMBER(28,10)


discounts in third global currency.
Total Discount in third global
currency.

EFF_DT DATE

APPR_BY_EMP VARCHAR2(120)

GLOBAL4_PROD_AMT NUMBER(28,10)

GLOBAL4_SERVICE_AMT NUMBER(28,10)

LEGAL_CONTACT_WID NUMBER W_PARTY_PER_D

PR_OWNER_ORG_WID NUMBER W_INT_ORG_D


NUM_NRC_ITEMS NUMBER

AUX4_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time4 which acts as a source for the current
table.
GLOBAL1_PROD_AMT Total Amount for Tangible Products in NUMBER(28,10)
first global currency.
Total Amount for Tangible
Products in first global currency.

GLOBAL2_TAX_AMT Tax Amount in second global NUMBER(28,10)


currency.
Tax Amount in second global
currency.
LOC_TOTAL_AMT Total Amount for Tangible products NUMBER(28,10)
and service products in local Currency.
Total Amount in local Currency

GLOBAL5_TOTAL_AMT NUMBER(28,10)

GLOBAL4_TOTAL_AMT NUMBER(28,10)

GLOBAL5_SERVICE_AMT NUMBER(28,10)

QUOTE_ID VARCHAR2(80)

APPR_BY_WID NUMBER W_EMPLOYEE_D

START_DT_WID NUMBER W_DAY_D

AGREE_NRC NUMBER(28,10)

SERVICE_AMT NUMBER(28,10)

TOTAL_AMT NUMBER(28,10)

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
GLOBAL2_PROD_AMT Total Amount for Tangible Products in NUMBER(28,10)
second global currency.
Total Amount for Tangible
Products in second global
currency.
GLOBAL1_SERVICE_AMT Total Amount for Service Products in NUMBER(28,10)
first global currency.
Total Amount for Service Products
in first global currency.

GLOBAL1_TOTAL_AMT Total Amount for Tangible products NUMBER(28,10)


and service products in first global
Total Amount in first global currency.
currency.
GLOBAL1_TOTAL_DISCOUNT_AMT Total Discount Including Lineitem NUMBER(28,10)
discounts in first global currency.
Total Discount in first global
currency.

GLOBAL2_TOTAL_DISCOUNT_AMT Total Discount Including Lineitem NUMBER(28,10)


discounts in second global currency.
Total Discount in second global
currency.

LOC_SERVICE_AMT Total Amount for Service Products in NUMBER(28,10)


local Currency
Total Amount for Service Products
in local Currency
LOC_TOTAL_DISCOUNT Total Discount Including Lineitem NUMBER(28,10)
discounts in local Currency
Total Discount in local Currency

PAR_NAME VARCHAR2(200)

STATUS_WID NUMBER

GLOBAL5_TOTAL_DISCOUNT_AMT NUMBER(28,10)

TOTAL_DISCOUNT NUMBER(28,10)

AUX1_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
GLOBAL3_SERVICE_AMT Total Amount for Service Products in NUMBER(28,10)
third global currency.
Total Amount for Service Products
in third global currency.

LOC_CURR_CODE This code corresponds to the local VARCHAR2(30)


currency. The local currency typically
Local/Regional Reporting Currency is the one in which the transaction will
Code be posted to meet legal requirements
for Company's Financial reporting.
Alternatively, it may be linked to the
currency used by local/regional
business units for reporting purposes.

LOC_PROD_AMT Total Amount for Tangible Products in NUMBER(28,10)


local Currency
Total Amount for Tangible
Products in local Currency
GLOBAL4_EXCHANGE_RATE NUMBER(28,10)

GLOBAL5_EXCHANGE_RATE NUMBER(28,10)

PRI_LST_NAME VARCHAR2(255)

VALID_FLG VARCHAR2(1)

AGREE_NUM VARCHAR2(120)

PR_SALES_EMP VARCHAR2(50)

GLOBAL4_TOTAL_DISCOUNT_AMT NUMBER(28,10)

ACTIVE_FLG CHAR(1)

CUSTOMER_SCD1_WID NUMBER W_PARTY_D

PR_VIS_ORG_WID NUMBER W_INT_ORG_D

ETL_PROC_WID NUMBER
FRGHT_AMT NUMBER(28,10)

NUM_OF_ITEMS NUMBER

PROD_AMT NUMBER(28,10)

TAX NUMBER(28,10)

TAX_EXEMPT_FLG CHAR(1)

TOTAL_COST NUMBER(28,10)

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER


dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
GLOBAL3_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the third
Document to Global3 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse
and Time
QUOTE_NAME VARCHAR2(200)

SERVICE_FLG VARCHAR2(1)

RATE_LST_NAME VARCHAR2(50)

GLOBAL4_TOTAL_COST_AMT NUMBER(28,10)

CONTACT_WID NUMBER W_PARTY_PER_D

PR_OWNER_BU_WID NUMBER W_INT_ORG_D

VIS_PR_POSTN_DH_WID NUMBER W_POSITION_DH


INTEGRATION_ID VARCHAR2(80)

TAX_PERCENT NUMBER(28,10)

AUX2_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time2 which acts as a source for the current
table.
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
Document currency. The Document
Document/Transaction Currency currency is the one in which the
Code transaction occurred.
DOC_FRGHT_AMT Shipping Amount in Document NUMBER(28,10)
Currency.
Shipping Amount in Document
Currency.
GLOBAL3_PROD_AMT Total Amount for Tangible Products in NUMBER(28,10)
third global currency.
Total Amount for Tangible
Products in third global currency.

GLOBAL2_SERVICE_AMT Total Amount for Service Products in NUMBER(28,10)


second global currency.
Total Amount for Service Products
in second global currency.

GLOBAL2_TOTAL_COST_AMT Cost of Products and Services Sold NUMBER(28,10)


under the Agreement in second global
Total Cost in second global currency.
currency.
ACCOUNT_WID NUMBER

APPR_DT DATE

GLOBAL5_PROD_AMT NUMBER(28,10)
W_AGREE_INVOICE_LINE_F
Business Name: Agreement Invoice Line Fact

Description:

Table Columns:
Column Name Description Datatype Lookup Table
AGREEITEM_CUSTOMER_WID NUMBER W_PARTY_D

AGREEITEM_CUSTOMER_WID
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
DELETE_FLG VARCHAR2(1)

DELETE_FLG
GLOBAL1_EXCHANGE_RATE NUMBER(28,10)

GLOBAL1_EXCHANGE_RATE
GLOBAL4_EXCHANGE_RATE NUMBER(28,10)

GLOBAL4_EXCHANGE_RATE
GLOBAL5_EXCHANGE_RATE NUMBER(28,10)

GLOBAL5_EXCHANGE_RATE
ETL_PROC_WID NUMBER

ETL_PROC_WID
W_UPDATE_DT DATE

AGREEITEM_ID VARCHAR2(80) W_AGREEITEM_F

AGREEITEM_ID
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
TENANT_ID VARCHAR2(80)

TENANT_ID
W_INSERT_DT DATE

DOC_INVOICE_AMOUNT NUMBER

DOC_INVOICE_AMOUNT
LOC_CURR_CODE VARCHAR2(30)

LOC_CURR_CODE
LOC_EXCHANGE_RATE NUMBER(28,10)

LOC_EXCHANGE_RATE
AGREEMENT_ID NVARCHAR2(80) W_AGREE_F

AGREEMENT_WID
INVOICE_DT_WID NUMBER W_DAY_D

AGREEITEM_PRODUCT_WID NUMBER W_PRODUCT_D

AGREEITEM_PRODUCT_WID
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
DOC_CURR_CODE VARCHAR2(30)

DOC_CURR_CODE
ROW_WID NUMBER

ROW_WID
X_CUSTOM VARCHAR2(10)

X_CUSTOM
AGREEITEM_ORG_WID NUMBER W_PARTY_ORG_D

AGREEITEM_ORG_WID
CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
DATASOURCE_NUM_ID NUMBER W_AGREEITEM_F

DATASOURCE_NUM_ID
EXCH_DT DATE

EXCH_DT
AGREE_NUMBER VARCHAR2(120)

AGREE_NAME VARCHAR2(600)

AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE

CHANGED_ON_DT
GLOBAL2_EXCHANGE_RATE NUMBER(28,10)

GLOBAL2_EXCHANGE_RATE
INVOICE_DT DATE

INVOICE_DT
AGREEITEM_ASSET_WID NUMBER

CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
INVOICE_LINE_TYPE_WID NUMBER W_XACT_TYPE_D

AGREEITEM_TYPE_WID NUMBER W_XACT_TYPE_D

AGREEITEM_TYPE_WID
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE

CREATED_ON_DT
GLOBAL3_EXCHANGE_RATE NUMBER(28,10)

GLOBAL3_EXCHANGE_RATE
AGREEITEM_NUMBER VARCHAR2(30)
W_APPL_ACC_SNP_F
Business Name: Applicant Accumulated Snapshot

Description:
Applicant Accumulated Snapshot: W_APPL_ACC_SNP_F accumulated snapshot fact table stores various dates
associated with the status for a given Job Application w.r.t a Job Requisition and an Applicant, example Date
Assessment Started, Date Offer Extended, Date Offer Accepted and so on. The grain of this table is one record
per candidate application

Table Columns:
Column Name Description Datatype Lookup Table
HR_ASSIGNMENT_WID NUMBER

OFFR_RJCT_DT DATE

Offer Rejected Date


APPL_EX_EMP_CNT NUMBER

Applicant Ex Employee Count


PERF_NRMLZD_RATING NUMBER(10,2)

GEN_EVNT_IND_ASMT_STRT NUMBER

Generated Event Indicator for


Assessment Start
APPLN_STRT_SEQ NUMBER

Application Started Event


Sequence
ASMT_STRT_DT DATE

Assessment Started Date


EMP_SPRTN_SEQ NUMBER

Employee Separation Event


Sequence
APPL_EMP_CNT NUMBER

Applicant Employee Count


ASMT_STRT_SEQ NUMBER

Assessment Started Event


Sequence
INTEGRATION_ID VARCHAR2(80)

Unique Source Record Identifier

TENANT_ID VARCHAR2(80)

Tenant Identifier
X_CUSTOM VARCHAR2(10)

Generic Extension Column


HR_PERSON_WID NUMBER

ASMT_END_SEQ NUMBER

Assessment Ended Event


Sequence
APPLN_TERM_SEQ NUMBER

Application Terminated Event


Sequence
EMP_TRNSFR_DT DATE

EMP_SPRTN_DT DATE

Employee Separation Date


APPL_NEW_CNT NUMBER

New Applicant Count


TERM_EVENT_TYPE_ID VARCHAR2(80)

Termination Event Type Unique


Identifier
ADJ_TERM_EVENT_TYPE_ID VARCHAR2(80)

Termination Event Type (Adjusted)


Unique Identifier
W_INSERT_DT DATE

Warehouse Record Insert Date


and Time
HR_PERSON_LEG_WID NUMBER

ESTABLISHMENT_WID NUMBER

ASMT_INTVW_SEQ NUMBER

Assessment Interviewed Event


Sequence
OFFR_EXTD_DT DATE

Offer Extended Date


OFFR_EXTD_SEQ NUMBER

Offer Extended Event Sequence


OFFR_ACPT_DT DATE

Offer Accepted Date


OFFR_ACPT_SEQ NUMBER

Offer Accepted Event Sequence

APPL_CNT NUMBER

Applicant Count
GEN_EVNT_IND_APPLN_STRT NUMBER

Generated Event Indicator for


Application Start
APPLN_STRT_DT DATE

Application Started Date


ASMT_INTVW_DT DATE

Assessment Interviewed Date


APPL_CWK_CNT NUMBER

Applicant Contingent Worker


Count
TRAINING_SCORE NUMBER(10,2)

Training Score
GEN_EVNT_IND_OFFR_EXTD NUMBER

Generated Event Indicator for


Offer Extension
W_UPDATE_DT DATE

Warehouse Record Update Date


and Time
ETL_PROC_WID NUMBER

ETL Process Identifier


REFERRER_WID NUMBER

ASMT_END_DT DATE

Assessment Ended Date


HIRE_DT DATE

Hire Date
HIRE_SEQ NUMBER

Hire Event Sequence


EMP_POST_HIRE_PERF_RTNG VARCHAR2(80)

Employee Post Hire Performance


Rating
INTERVIEW_SCORE NUMBER(10,2)

Interview Score
GEN_EVNT_IND_OFFR_ACPT NUMBER

Generated Event Indicator for


Offer Acceptance
RCRTMNT_SOURCE_WID NUMBER W_RCRTMNT_SOURCE_D

Recruitment Source Detail


Surrogate Key
APPLICANT_WID NUMBER

Applicant Surrogate Key


OFFR_RJCT_SEQ NUMBER

Offer Rejected Event Sequence

APPLN_TERM_DT DATE

Application Terminated Date


EMP_TRNSFR_SEQ NUMBER

EMP_FST_POW_DT DATE

Employee First Period of Work


Band
EMP_FST_POW_SEQ NUMBER

Employee First Period of Work


Band Event Sequence
SCREENING_SCORE NUMBER(10,2)

Screening Score
DATASOURCE_NUM_ID NUMBER

Source Identifier
W_APPL_EVENT_F
Business Name: Applicant Event

Description:

W_APPL_EVENT_F fact table stores all events for an applicant that takes place in a Recruitment process. There
would be one record in this fact table per application against a Job Requisition per recruitment event that
happens. Recruitment events corresponds to a conformed set of values that includes initial application, interview,
offer, accept, hire, performance review (first post hire), achieved first period of work band, application
terminated, employment terminated (prior to first period of work band)

Table Columns:
Column Name Description Datatype Lookup Table
EVENT_DT Identifies the event date for the DATE
Recruitment Event Fact record.
Event Date
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


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

SRC_HR_LOC_WID NUMBER

SRC_HR_PERSON_WID NUMBER

EVENT_SEQ Identifies the sequence in which the NUMBER


recruitment events happened, in case
Event Sequence Number multiple events happen within the
same day.

EVENT_CNT Identifies the count of Recruitment NUMBER


Events that happened in reality.
Event Count
EMP_POST_HIRE_PERF_RTNG Identifies the first Performance Rating VARCHAR2(80)
of the applicant once he/she is hired
Employee Post Hire Performance as an employee.
Rating
GEN_EVNT_SEQ Identifies the event sequence number NUMBER
of 'generated' events, if applicable.
Generated Event Sequence
Number
APPL_PPLN_EVNT_IND Identifies if this Recruitment event is a NUMBER
Recruitment Pipeline Event, as
Applicant Pipeline Event Indicator configured in the Recruitment Event
Types dimension.

RCRTMNT_CANDIDATE_WID NUMBER W_RCRTMNT_CANDIDATE_D

HR_LOC_WID Identifies the HR Location where the NUMBER W_BUSN_LOCATION_D


applicant would belong to, once hired.
HR Location Surrogate Key This is the surrogate key from the
Business Location class dimension
with type 'EMP_LOC'.

REFERRER_WID Identifies the person who refereed NUMBER


the current applicant for whom
Referrer Surrogate Key Recruitment Event Fact record is valid.
This is the surrogate key from the
Employee dimension.

SRC_REFERRER_WID NUMBER

SRC_HR_PERSON_LEG_WID NUMBER

APPL_NEW_CNT Identifies the count of new persons NUMBER


applying for the requisition.
New Applicant Count
APPL_EMP_CNT Identifies the count of persons NUMBER
applying for the requisition, who are
Applicant Employee Count existing employees.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

JOB_WID Identifies the Job the applicant would NUMBER W_JOB_D


carry out, once hired. This is the
Job Surrogate Key surrogate key from the Job
dimension.
RQSTN_STATUS_WID Identifies the status of the Job NUMBER W_STATUS_D
Requisition for which the Recruitment
Job Requisition Status Surrogate Event Fact record is valid. This is the
Key surrogate key from the Status
dimension.
SRC_HR_BUSINESS_UNIT_WID NUMBER

SRC_HR_ASSIGNMENT_WID NUMBER

FTE Identifies the Full Time Equivalent of NUMBER(10,3)


the applicant applying for the
Full Time Equivalent requisition.
APPL_ASSGN_ID VARCHAR2(80)

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER


dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
COST_CENTER_WID NUMBER

PAY_GRADE_WID Identifies the Pay Grade the applicant NUMBER W_PAY_GRADE_D


would fall into, once hired. This is the
Pay Grade Surrogate Key surrogate key from the Pay Grade
dimension.
HR_ORG_WID Identifies the HR Organization where NUMBER W_INT_ORG_D
the applicant would belong to, once
HR Organization Surrogate Key hired. This is the surrogate key from
the Internal Organization dimension
with HR_ORG_FLG set as 'Y'.

HR_BUSINESS_UNIT_WID Identifies the Business Unit where the NUMBER W_INT_ORG_D


applicant would belong to, once hired.
HR Business Unit Surrogate Key This is the surrogate key from the
Internal Organization dimension with
BUSINESS_GROUP_FLG set as 'Y'.

SRC_JOB_WID NUMBER

AUX1_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
GEO_COUNTRY_WID NUMBER

APPLICANT_WID Identifies the Person (External NUMBER W_COST_CENTER_T1_D


Applicant, Exisiting Employee, Ex
Applicant Surrogate Key Employee, Contigent Worker) for
whom the Recruitment Event Fact
record is valid. This is the surrogate
key from the Employee dimension.

JOB_RQSTN_WID Identifies the Job Requisition for NUMBER W_JOB_RQSTN_D


which the Recruitment Event Fact
Job Requisition Surrogate Key record is valid. This is the surrogate
key from the Job Requsition
dimension.
SRC_APPLICANT_WID NUMBER

SRC_HR_ORG_WID NUMBER

APPL_CNT Identifies the count of persons NUMBER


applying for the requisition.
Applicant Count
APPL_CWK_CNT Identifies the count of persons NUMBER
applying for the requisition, who are
Applicant Contingent Worker existing contingent workers.
Count
APPL_EX_EMP_CNT Identifies the count of persons NUMBER
applying for the requisition, who are
Applicant Ex Employee Count ex-employees.
INTERVIEW_SCORE Identifies the applicant's interview NUMBER(10,2)
score.
Interview Score
TRAINING_SCORE Identifies the applicant's post-hire NUMBER(10,2)
training score.
Training Score
GEN_EVNT_IND Identifies if this Recruitment event is a NUMBER
'generated' one, in case there was a
Generated Event Indicator missing stage noted.

RCRTMNT_EVENT_TYPE_ID Identifies the event for which the VARCHAR2(80)


Recruitment Event Fact record is valid.
Recruitment Event Type Unique This is the natural (or business) key
Identifier from the Recruitment Event Type
dimension.
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
HR_PERSON_LEG_WID NUMBER W_HR_PERSON_LEG_D

ESTABLISHMENT_WID NUMBER

SCREENING_SCORE Identifies the applicant's screening NUMBER(10,2)


score.
Screening Score
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
HR_ASSIGNMENT_WID NUMBER W_HR_ASSIGNMENT_D

HR_PERSON_WID NUMBER W_HR_PERSON_D

HR_POSITION_WID Identifies the HR Position the NUMBER W_HR_POSITION_D


applicant would be assigned to, once
HR Position Surrogate Key hired. This is the surrogate key from
the HR Position dimension.

RCRTMNT_SOURCE_TYPE_WID NUMBER

APPL_AGE_IN_MONTHS Identifies the Age (in Months) for the NUMBER


applicant for whom the Recruitment
Applicant Age in Months Event Fact record is valid.

PERF_NRMLZD_RATING Identifies the Normalized NUMBER


Performance Rating for the applicant
Normalized Performance Rating he/she achieves first, once hired, for
whom the Recruitment Event Fact
record is valid.

EMP_INTEGRATION_ID Identifies the unique identifier for the VARCHAR2(80)


applicant, in case he/she is an existing
Employee Unique Identifier employee of the organization.
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

JOB_APPLICATION_WID NUMBER W_JOB_APPLICATION_D

RCRTMNT_EVENT_TYPE_WID Identifies the event for which the NUMBER W_RCRTMNT_EVENT_TYPE_D


Recruitment Event Fact record is valid.
Recruitment Event Type Surrogate This is the surrogate key from the
Key Recruitment Event Type dimension.

RCRTMNT_SOURCE_WID Identifies the recruitment source NUMBER W_RCRTMNT_SOURCE_D


detail from where the applicant came
Recruitment Source Detail from, for whom the Recruitment
Surrogate Key Event Fact record is valid. This is the
surrogate key from the Recruiting
Source dimension.

COMPANY_ORG_WID Identifies the Company where the NUMBER W_INT_ORG_D


applicant would belong to, once hired.
Company Organization Surrogate This is the surrogate key from the
Key Internal Organization dimension with
LEGAL_ENTITY_FLG set as 'Y'.

APPLICANT_WID Identifies the Person (External NUMBER W_EMPLOYEE_D


Applicant, Exisiting Employee, Ex
Applicant Surrogate Key Employee, Contigent Worker) for
whom the Recruitment Event Fact
record is valid. This is the surrogate
key from the Employee dimension.

SUPERVISOR_WID Identifies the Supervisor of the NUMBER


applicant, once hired. This is the
Supervisor Surrogate Key surrogate key from the Employee
dimension.
SRC_SUPERVISOR_WID NUMBER

HEADCOUNT Identifies the Headcount of the NUMBER(10,3)


applicant applying for the requisition.
Headcount
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
EVENT_DT_WID Identifies the event date for the NUMBER W_DAY_D
Recruitment Event Fact record. This is
Event Date Surrogate Key the surrogate key from the Time(Day)
dimension.
W_AP_AGING_BUCKETS_D
Business Name: W_AP_AGING_BUCKETS_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
CHANGED_BY_WID NUMBER W_USER_D

DAYS_TO NUMBER

CHANGED_ON_DT DATE

W_INSERT_DT DATE

CREATED_BY_WID NUMBER W_USER_D

AGING_BUCKET_NUM NUMBER

W_UPDATE_DT DATE

DATASOURCE_NUM_ID NUMBER

AUX3_CHANGED_ON_DT DATE

ETL_PROC_WID NUMBER

X_CUSTOM VARCHAR2(10)

DAYS_FROM NUMBER

AUX4_CHANGED_ON_DT DATE

INTEGRATION_ID VARCHAR2(80)
TENANT_ID VARCHAR2(80)

ROW_WID NUMBER

CREATED_ON_DT DATE

AUX2_CHANGED_ON_DT DATE

OVERDUE_FLG CHAR(1)

AUX1_CHANGED_ON_DT DATE

AGING_METHOD_CODE VARCHAR2(50)

ACTIVE_FLG CHAR(1)

DELETE_FLG CHAR(1)
W_AP_AGING_INVOICE_A
Business Name: W_AP_AGING_INVOICE_A

Description:
This table stores the accounts payable aging information at the invoice and association dimension levels. Each
record in this table indicates the aging information at a particular date in time. The SNAPSHOT_DT_WID column
indicates the date when the aging information is recorded.

Table Columns:
Column Name Description Datatype Lookup Table
CHANGED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D
dimension indicating the user who last
Source Record Modified By User updated the record in the source
Surrogate Key system.
PROFIT_CENTER_WID Key to the Profit Centers dimension NUMBER

Profit Center
CHANGED_ON_DT This is the date, in Julian format, on DATE
which the record was last updated in
Source Record Modified Date the source system. This column also
Surrogate Key functions as a key to IA_DATES.

AP_DOC_AMT Amount in document Currency NUMBER

Accounts Payable DOC Amount

REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER


currency2
Remaining Invoice Amount in
Group currency2
REMAINING_GLOBAL3_AMT Remaining Invoice Amount in Group NUMBER
currency3
Remaining Invoice Amount in
Group currency3
REF_DOC_ITEM Reference Document Text NUMBER

Reference Document Item


ALLOCATION_NUM Application Number VARCHAR2(80)

Allocation Number
SPLR_ACCT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D
dimension
Supplier Account
PRODUCT_WID Key to the Products dimension NUMBER W_PRODUCT_D

Product
ACTIVE_HOLD_STATUS_FLAG CHAR(1)

PURCH_INVOICE_ITEM Purchase Invoice Item NUMBER

Purchase Invoice Item


DOC_HEADER_TEXT Document header text VARCHAR2(255)

Document Header
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

THIRD_PARTY_WID NUMBER

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
DOC_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D
accounting document
Accounting Document Type
COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D
Business Locations dimension
Company Location
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER W_DAY_D

Invoice Receipt Date


PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER W_DAY_D

Payment Due Date


AP_GLOBAL2_AMT Amount in group currency2 NUMBER

Accounts Payable Amount


DB_CR_IND Debit/credit indicator VARCHAR2(30)

Debit/Credit Indicator
REF_DOC_NUM Reference Document Number VARCHAR2(80)

Reference Document
LINE_ITEM_TEXT Line Item text VARCHAR2(255)

Line Item Text


COST_CENTER_WID Key to the Cost Centers dimension NUMBER W_COST_CENTER_D

Cost Center
LEDGER_WID NUMBER W_LEDGER_D

BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
CREATED_ON_DT This is the date, in Julian format, on DATE
which the record was created in the
Source Record Creation Date source system. This column also
Surrogate Key functions as a key to IA_DATES.
LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
PURCH_ORDER_ITEM Purchase Order Item NUMBER

Purchase Order Item


ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
ETL Process Identifier Siebel create or update this data.
Systems Field
ACTUAL_DT_WID NUMBER

ACCOUNTING_DT_WID NUMBER

CREATED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
PURCH_REP_WID Key to the Purchase representative in NUMBER W_EMPLOYEE_D
Business Contacts dimension
Purchase Representative
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organizations dimension
Business Area Organization
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

BASELINE_DT_WID Baseline Date Key NUMBER W_DAY_D

Baseline Date
PROJECT_WID Project NUMBER W_PROJECT_D

Project
PAYMENT_METHOD_WID Key to the Payment methods in the NUMBER W_PAYMENT_METHOD_D
Methods Dimension
Payment Method
EXPENDITURE_ORG_WID Expenditure Organization NUMBER W_INT_ORG_D

Expenditure Organization
CTRL_AREA_ORG_WID Key to the Controlling area NUMBER W_INT_ORG_D
organization in Business Area
Controlling Area Organization Organizations dimension
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D

Posted On Date
TRANSACTION_DT_WID Transaction Date key NUMBER W_DAY_D

Transaction Date
SOURCE_WID NUMBER

REMAINING_DOC_AMT Remaining Invoice Amount in NUMBER


Document currency
Remaining Invoice Amount in
Document currency
ELAPSED_DAYS_OPEN NUMBER

DOC_CURR_CODE Document Currency Code VARCHAR2(30)

Document Currency
ACCT_DOC_NUM Accounting document number VARCHAR2(80)

Accounting Document Number

ACCT_DOC_ITEM Line item number within the NUMBER


accounting document
Accounting Document Item
PURCH_INVOICE_NUM Purchase Invoice number VARCHAR2(80)

Purchase Invoice
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Warehouse Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

APPR_STATUS_WID NUMBER

MCAL_CAL_WID Fiscal Calendar NUMBER W_MCAL_CAL_D

Fiscal Calendar
PLANT_LOC_WID Key to the Inventory plant in Business NUMBER W_BUSN_LOCATION_D
Locations dimension
Plant Location
AP_LOC_AMT Amount in local currency NUMBER

Accounts Payable LOC Amount


AP_GLOBAL3_AMT Amount in group currency3 NUMBER

Accounts Payable Amount


PURCH_ORDER_NUM Purchase Order Number VARCHAR2(80)

Purchase Order Number


VALD_STATUS_WID NUMBER
ISSUE_ORG_WID Key to the Issue organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Issuing Organization
PURCH_ORG_WID Key to the Purchase organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Purchasing Organization
SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER W_DAY_D

Date when Aging Information is


recorded
SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_D

Supplier
INVOICED_ON_DT_WID Invoice Date Key NUMBER W_DAY_D

Invoiced On Date
PAY_TERMS_WID Key to the Payment terms in the NUMBER W_AP_TERMS_D
Terms Dimension
Payment Term
INVENTORY_PROD_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
Manufacturing Product
SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D

Supplier Order Date


AP_GLOBAL1_AMT Amount in group currency1 NUMBER

Accounts Payable Amount


REMAINING_GLOBAL1_AMT Remaining Invoice Amount in Group NUMBER
currency1
Remaining Invoice Amount in
Group currency1
ELAPSED_DAYS_DUE NUMBER

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Remaining Invoice Amount in
Local currency
OVERDUE_FLG Flag indicating the transaction is CHAR(1)
overdue
Flag indicating the transaction is
overdue
ACCT_DOC_SUB_ITEM Sub item within a line item of the NUMBER
accounting document
Accounting Document Sub Item
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
REF_DOC_TYPE_WID Key to Xact Types dimension for NUMBER W_XACT_TYPE_D
reference document
Reference Document Type
PAYABLES_ORG_WID NUMBER W_INT_ORG_D

POSTING_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D


type of posting of accounting
Posting Type document
SUPPLIER_PROD_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER W_DAY_D

Purchase Order Date


W_AP_AGING_INVOICE_ENT_A
Business Name: W_AP_AGING_INVOICE_ENT_A

Description:
This table stores the accounts payable aging information at the invoice and association dimension levels. Each
record in this table indicates the aging information at a particular date in time. The SNAPSHOT_DT_WID column
indicates the date when the aging information is recorded.

Table Columns:
Column Name Description Datatype Lookup Table
SPLR_ACCT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D
dimension
Supplier Account
CHANGED_ON_DT This is the date, in Julian format, on DATE
which the record was last updated in
Source Record Modified Date the source system. This column also
Surrogate Key functions as a key to IA_DATES.

PURCH_ORDER_NUM Purchase Order Number VARCHAR2(80)

Purchase Order Number


DOC_HEADER_TEXT Document header text VARCHAR2(255)

Document Header
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

APPR_STATUS_WID NUMBER

PROJECT_WID Project NUMBER W_PROJECT_D

Project
CREATED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
PAYMENT_METHOD_WID Key to the Payment methods in the NUMBER W_PAYMENT_METHOD_D
Methods Dimension
Payment Method
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organizations dimension
Business Area Organization
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D
COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D
Business Locations dimension
Company Location
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER W_DAY_D

Invoice Receipt Date


REMAINING_GLOBAL3_AMT Remaining Invoice Amount in Group NUMBER
currency3
Remaining Invoice Amount in
Group currency3
LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
PURCH_INVOICE_NUM Purchase Invoice number VARCHAR2(80)

Purchase Invoice
PURCH_INVOICE_ITEM Purchase Invoice Item NUMBER

Purchase Invoice Item


W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Warehouse Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

AP_LOC_AMT Amount in local currency NUMBER

Accounts Payable LOC Amount


AP_GLOBAL1_AMT Amount in group currency1 NUMBER

Accounts Payable Amount


INVENTORY_PROD_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
Manufacturing Product
BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
POSTING_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D
type of posting of accounting
Posting Type document
REMAINING_DOC_AMT Remaining Invoice Amount in NUMBER
Document currency
Remaining Invoice Amount in
Document currency
ELAPSED_DAYS_DUE NUMBER
ACTIVE_HOLD_STATUS_FLAG CHAR(1)

DOC_CURR_CODE Document Currency Code VARCHAR2(30)

Document Currency
REF_DOC_ITEM Reference Document Text NUMBER

Reference Document Item


LINE_ITEM_TEXT Line Item text VARCHAR2(255)

Line Item Text


ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
ETL Process Identifier Siebel create or update this data.
Systems Field
SOURCE_WID NUMBER

PAY_TERMS_WID Key to the Payment terms in the NUMBER W_AP_TERMS_D


Terms Dimension
Payment Term
CREATED_ON_DT This is the date, in Julian format, on DATE
which the record was created in the
Source Record Creation Date source system. This column also
Surrogate Key functions as a key to IA_DATES.

AP_GLOBAL3_AMT Amount in group currency3 NUMBER

Accounts Payable Amount


REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Remaining Invoice Amount in
Local currency
REMAINING_GLOBAL1_AMT Remaining Invoice Amount in Group NUMBER
currency1
Remaining Invoice Amount in
Group currency1
ELAPSED_DAYS_OPEN NUMBER

ACCT_DOC_NUM Accounting document number VARCHAR2(80)

Accounting Document Number

ACCT_DOC_ITEM Line item number within the NUMBER


accounting document
Accounting Document Item
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
VALD_STATUS_WID NUMBER

COST_CENTER_WID Key to the Cost Centers dimension NUMBER W_COST_CENTER_D

Cost Center
REF_DOC_TYPE_WID Key to Xact Types dimension for NUMBER W_XACT_TYPE_D
reference document
Reference Document Type
SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_D

Supplier
INVOICED_ON_DT_WID Invoice Date Key NUMBER W_DAY_D

Invoiced On Date
PRODUCT_WID Key to the Products dimension NUMBER W_PRODUCT_D

Product
PURCH_REP_WID Key to the Purchase representative in NUMBER W_EMPLOYEE_D
Business Contacts dimension
Purchase Representative
PURCH_ORG_WID Key to the Purchase organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Purchasing Organization
DOC_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D
accounting document
Accounting Document Type
PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER W_DAY_D

Payment Due Date


BASELINE_DT_WID Baseline Date Key NUMBER W_DAY_D

Baseline Date
TRANSACTION_DT_WID Transaction Date key NUMBER W_DAY_D

Transaction Date
SUPPLIER_PROD_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
LEDGER_WID NUMBER W_LEDGER_D

PROFIT_CENTER_WID Key to the Profit Centers dimension NUMBER

Profit Center
REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER
currency2
Remaining Invoice Amount in
Group currency2
ACCT_DOC_SUB_ITEM Sub item within a line item of the NUMBER
accounting document
Accounting Document Sub Item
PURCH_ORDER_ITEM Purchase Order Item NUMBER

Purchase Order Item


ALLOCATION_NUM Application Number VARCHAR2(80)

Allocation Number
ACCOUNTING_DT_WID NUMBER

THIRD_PARTY_WID NUMBER

PLANT_LOC_WID Key to the Inventory plant in Business NUMBER W_BUSN_LOCATION_D


Locations dimension
Plant Location
AP_GLOBAL2_AMT Amount in group currency2 NUMBER

Accounts Payable Amount


SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D

Supplier Order Date


SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER W_DAY_D

Date when Aging Information is


recorded
CTRL_AREA_ORG_WID Key to the Controlling area NUMBER W_INT_ORG_D
organization in Business Area
Controlling Area Organization Organizations dimension
EXPENDITURE_ORG_WID Expenditure Organization NUMBER W_INT_ORG_D

Expenditure Organization
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
PAYABLES_ORG_WID NUMBER W_INT_ORG_D

AP_DOC_AMT Amount in document Currency NUMBER

Accounts Payable DOC Amount

DB_CR_IND Debit/credit indicator VARCHAR2(30)

Debit/Credit Indicator
ACTUAL_DT_WID NUMBER

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
OVERDUE_FLG Flag indicating the transaction is CHAR(1)
overdue
Flag indicating the transaction is
overdue
REF_DOC_NUM Reference Document Number VARCHAR2(80)

Reference Document
CHANGED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D
dimension indicating the user who last
Source Record Modified By User updated the record in the source
Surrogate Key system.
POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D

Posted On Date
ISSUE_ORG_WID Key to the Issue organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Issuing Organization
PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER W_DAY_D

Purchase Order Date


W_AP_AGING_SUPPLIER_A
Business Name: W_AP_AGING_SUPPLIER_A

Description:
This table stores the accounts payable aging information at the supplier and association dimension levels. Each
record in this table indicates the aging information at a particular date in time. The SNAPSHOT_DT_WID column
indicates the date when the aging information is recorded.

Table Columns:
Column Name Description Datatype Lookup Table
LEDGER_WID NUMBER W_LEDGER_D

TOT_ODUE_LOC_AMT NUMBER

TOT_OPEN_GLOBAL1_AMT NUMBER

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
TOT_DUE_GLOBAL3_AMT NUMBER

DUE_XACT_CNT Due Transaction count NUMBER

Due Transaction Count


PAYABLES_ORG_WID NUMBER W_INT_ORG_D

BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D


in Business Organizations dimension
Business Area Organization
TOT_DAYS_ODUE Total days overdue NUMBER

Total Days Overdue


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

MCAL_CAL_WID NUMBER W_MCAL_CAL_D

COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D


Business Locations dimension
Company Location
TOT_INVOICE_LOC_AMT NUMBER

TOT_INVOICE_GLOBAL2_AMT NUMBER

TOT_INVOICE_GLOBAL3_AMT NUMBER

TOT_DAYS_DUE Total days due NUMBER

Total Days Due


ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
ETL Process Identifier Siebel create or update this data.
System Field
SPLR_ACCT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D
dimension
Supplier Account
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

SUPPLIER_WID Key to the Supplier dimension NUMBER W_PARTY_D

Supplier
SNAPSHOT_DT_WID Key to Time dimension. It indicates NUMBER W_DAY_D
the date when the Aging Information
Date when the Aging Information was recorded
was recorded
ODUE_XACT_CNT Overdue Transaction count NUMBER

Overdue Transaction Count


TOT_ODUE_GLOBAL2_AMT NUMBER

TOT_OPEN_GLOBAL2_AMT NUMBER

TOT_OPEN_GLOBAL3_AMT NUMBER

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ACTUAL_DT_WID NUMBER

THIRD_PARTY_WID NUMBER
EXPENDITURE_ORG_WID Expenditure Organization NUMBER W_INT_ORG_D

Expenditure Organization
LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
TOT_DUE_LOC_AMT NUMBER

TOT_DUE_GLOBAL1_AMT NUMBER

TOT_DUE_GLOBAL2_AMT NUMBER

TOT_ODUE_GLOBAL3_AMT NUMBER

TOT_OPEN_LOC_AMT NUMBER

TOT_INVOICE_GLOBAL1_AMT NUMBER

TOT_DAYS_OUTSTAND Total days outstanding NUMBER

Total Days Outstanding


OUTSTAND_XACT_CNT Outstanding transaction count NUMBER

Outstanding Transaction Count

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TOT_ODUE_GLOBAL1_AMT NUMBER

COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D


Business Organizations dimension
Company Organization
W_AP_AGING_SUPPLIER_ENT_A
Business Name: W_AP_AGING_SUPPLIER_ENT_A

Description:
This table stores the accounts payable aging information at the supplier and association dimension levels. Each
record in this table indicates the aging information at a particular date in time. The SNAPSHOT_DT_WID column
indicates the date when the aging information is recorded.

Table Columns:
Column Name Description Datatype Lookup Table
SUPPLIER_WID Key to the Supplier dimension NUMBER W_PARTY_D

Supplier
TOT_OPEN_GLOBAL1_AMT NUMBER

TOT_INVOICE_GLOBAL1_AMT NUMBER

THIRD_PARTY_WID NUMBER

TOT_DUE_GLOBAL1_AMT NUMBER

TOT_DUE_GLOBAL2_AMT NUMBER

OUTSTAND_XACT_CNT Outstanding transaction count NUMBER

Outstanding Transaction Count

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
LEDGER_WID NUMBER W_LEDGER_D

COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D


Business Locations dimension
Company Location
EXPENDITURE_ORG_WID Expenditure Organization NUMBER W_INT_ORG_D

Expenditure Organization
TOT_INVOICE_GLOBAL3_AMT NUMBER
ODUE_XACT_CNT Overdue Transaction count NUMBER

Overdue Transaction Count


TOT_ODUE_GLOBAL1_AMT NUMBER

TOT_OPEN_GLOBAL2_AMT NUMBER

TOT_DAYS_ODUE Total days overdue NUMBER

Total Days Overdue


X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
TOT_DUE_GLOBAL3_AMT NUMBER

TOT_OPEN_LOC_AMT NUMBER

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


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

ACTUAL_DT_WID NUMBER

LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
TOT_ODUE_GLOBAL3_AMT NUMBER

TOT_INVOICE_LOC_AMT NUMBER

TOT_DAYS_DUE Total days due NUMBER

Total Days Due


DUE_XACT_CNT Due Transaction count NUMBER

Due Transaction Count


ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
ETL Process Identifier Siebel create or update this data.
System Field
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

TOT_INVOICE_GLOBAL2_AMT NUMBER

TOT_DUE_LOC_AMT NUMBER

TOT_ODUE_LOC_AMT NUMBER

TOT_ODUE_GLOBAL2_AMT NUMBER

TOT_OPEN_GLOBAL3_AMT NUMBER

TOT_DAYS_OUTSTAND Total days outstanding NUMBER

Total Days Outstanding


TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

SPLR_ACCT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D


dimension
Supplier Account
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
PAYABLES_ORG_WID NUMBER W_INT_ORG_D

BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D


in Business Organizations dimension
Business Area Organization
SNAPSHOT_DT_WID Key to Time dimension. It indicates NUMBER W_DAY_D
the date when the Aging Information
Date when the Aging Information was recorded
was recorded
W_AP_AGN_INV_BKP_A
Business Name: W_AP_AGN_INV_BKP_A

Description:

Table Columns:
Column Name Description Datatype Lookup Table
SUPPLIER_PROD_ID Key to the Supplier Products VARCHAR2(300)
dimension
Supplier Product
ISSUE_ORG_ID Key to the Issue organization in VARCHAR2(100)
Business Organizations dimension
Issuing Organization
BALANCING_SEGMENT_ID Key to the Profit Centers dimension VARCHAR2(200)

Profit Center
PROFIT_CENTER_ID Key to the Profit Centers dimension VARCHAR2(100)

Profit Center
CREATED_ON_DT This is the date, in Julian format, on DATE
which the record was created in the
Source Record Creation Date source system. This column also
Surrogate Key functions as a key to IA_DATES.

INVOICED_ON_DT_WID Invoice Date Key NUMBER

Invoiced On Date
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER

Invoice Receipt Date


REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER
currency2
Remaining Invoice Amount in
Group currency2
THIRD_PARTY_ID VARCHAR2(80)

APPR_STATUS_ID VARCHAR2(80)

SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER

Date when Aging Information is


recorded
SUPPLIER_ID Key to the Suppliers dimension VARCHAR2(100)

Supplier
DOC_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)
accounting document
Accounting Document Type
POSTING_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)
type of posting of accounting
Posting Type document
POSTED_ON_DT_WID Posting Date key NUMBER

Posted On Date
PURCH_ORDER_NUM Purchase Order Number VARCHAR2(80)

Purchase Order Number


PURCH_ORDER_ITEM Purchase Order Item NUMBER

Purchase Order Item


TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ACTUAL_DT_WID NUMBER

COMPANY_LOC_ID Key to the Company location in VARCHAR2(100)


Business Locations dimension
Company Location
BUSN_AREA_ORG_ID Key to the Business Area Organization VARCHAR2(100)
in Business Organizations dimension
Business Area Organization
CTRL_AREA_ORG_ID Key to the Controlling area VARCHAR2(100)
organization in Business Area
Controlling Area Organization Organizations dimension
SOURCE_ID VARCHAR2(100)

CREATED_BY_ID This is a key to the IA_USERS VARCHAR2(100)


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER

Payment Due Date


DB_CR_IND Debit/credit indicator VARCHAR2(30)

Debit/Credit Indicator
ACCT_DOC_ITEM Line item number within the NUMBER
accounting document
Accounting Document Item
PURCH_INVOICE_NUM Purchase Invoice number VARCHAR2(80)

Purchase Invoice
REF_DOC_NUM Reference Document Number VARCHAR2(80)

Reference Document
ALLOCATION_NUM Application Number VARCHAR2(80)

Allocation Number
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Warehouse Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

PRODUCT_ID Key to the Products dimension VARCHAR2(100)

Product
INVENTORY_PROD_ID Key to the Manufacturing Products VARCHAR2(100)
dimension
Manufacturing Product
REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Remaining Invoice Amount in
Local currency
REMAINING_GLOBAL1_AMT Remaining Invoice Amount in Group NUMBER
currency1
Remaining Invoice Amount in
Group currency1
PURCH_INVOICE_ITEM Purchase Invoice Item NUMBER

Purchase Invoice Item


LINE_ITEM_TEXT Line Item text VARCHAR2(255)

Line Item Text


W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
SPLR_ACCT_ID Key to the Supplier Accounts VARCHAR2(100)
dimension
Supplier Account
PAYABLES_ORG_ID VARCHAR2(100)

LEDGER_ID VARCHAR2(100)

REF_DOC_TYPE_ID Key to Xact Types dimension for VARCHAR2(100)


reference document
Reference Document Type
COST_CENTER_ID Key to the Cost Centers dimension VARCHAR2(200)

Cost Center
DOC_CURR_CODE Document Currency Code VARCHAR2(30)

Document Currency
ACCT_DOC_SUB_ITEM Sub item within a line item of the NUMBER
accounting document
Accounting Document Sub Item

REF_DOC_ITEM Reference Document Text NUMBER

Reference Document Item


ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
ETL Process Identifier Siebel create or update this data.
Systems Field
VALD_STATUS_ID VARCHAR2(80)

COMPANY_ORG_ID Key to the Company organization in VARCHAR2(100)


Business Organizations dimension
Company Organization
PAY_TERMS_ID Key to the Payment terms in the VARCHAR2(100)
Terms Dimension
Payment Term
CHANGED_BY_ID This is a key to the IA_USERS VARCHAR2(100)
dimension indicating the user who last
Source Record Modified By User updated the record in the source
Surrogate Key system.
CHANGED_ON_DT This is the date, in Julian format, on DATE
which the record was last updated in
Source Record Modified Date the source system. This column also
Surrogate Key functions as a key to IA_DATES.

PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER

Purchase Order Date


SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER

Supplier Order Date


AP_LOC_AMT Amount in local currency NUMBER

Accounts Payable LOC Amount


AP_GLOBAL1_AMT Amount in group currency1 NUMBER

Accounts Payable Amount


AP_GLOBAL3_AMT Amount in group currency3 NUMBER

Accounts Payable Amount


REMAINING_DOC_AMT Remaining Invoice Amount in NUMBER
Document currency
Remaining Invoice Amount in
Document currency
REMAINING_GLOBAL3_AMT Remaining Invoice Amount in Group NUMBER
currency3
Remaining Invoice Amount in
Group currency3
OVERDUE_FLG Flag indicating the transaction is CHAR(1)
overdue
Flag indicating the transaction is
overdue
ACTIVE_HOLD_STATUS_FLAG CHAR(1)

ACCT_DOC_NUM Accounting document number VARCHAR2(80)

Accounting Document Number

DOC_HEADER_TEXT Document header text VARCHAR2(255)

Document Header
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
ACCOUNTING_DT_WID NUMBER

PURCH_REP_ID Key to the Purchase representative in VARCHAR2(100)


Business Contacts dimension
Purchase Representative
PURCH_ORG_ID Key to the Purchase organization in VARCHAR2(100)
Business Organizations dimension
Purchasing Organization
PAYMENT_METHOD_ID Key to the Payment methods in the VARCHAR2(100)
Methods Dimension
Payment Method
BASELINE_DT_WID Baseline Date Key NUMBER

Baseline Date
MCAL_CAL_ID Fiscal Calendar VARCHAR2(100)

Fiscal Calendar
AP_DOC_AMT Amount in document Currency NUMBER

Accounts Payable DOC Amount

LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
PLANT_LOC_ID Key to the Inventory plant in Business VARCHAR2(100)
Locations dimension
Plant Location
OPERATING_UNIT_ORG_ID VARCHAR2(100)
TRANSACTION_DT_WID Transaction Date key NUMBER

Transaction Date
PROJECT_ID Project VARCHAR2(100)

Project
EXPENDITURE_ORG_ID Expenditure Organization VARCHAR2(100)

Expenditure Organization
AP_GLOBAL2_AMT Amount in group currency2 NUMBER

Accounts Payable Amount


ELAPSED_DAYS_DUE NUMBER

ELAPSED_DAYS_OPEN NUMBER
W_AP_AGN_INV_ENT_BKP_A
Business Name: W_AP_AGN_INV_ENT_BKP_A

Description:

Table Columns:
Column Name Description Datatype Lookup Table
AP_GLOBAL3_AMT Amount in group currency3 NUMBER

Accounts Payable Amount


REMAINING_GLOBAL1_AMT Remaining Invoice Amount in Group NUMBER
currency1
Remaining Invoice Amount in
Group currency1
REMAINING_GLOBAL3_AMT Remaining Invoice Amount in Group NUMBER
currency3
Remaining Invoice Amount in
Group currency3
ACCT_DOC_NUM Accounting document number VARCHAR2(80)

Accounting Document Number

ACCT_DOC_ITEM Line item number within the NUMBER


accounting document
Accounting Document Item
PURCH_ORDER_NUM Purchase Order Number VARCHAR2(80)

Purchase Order Number


LINE_ITEM_TEXT Line Item text VARCHAR2(255)

Line Item Text


APPR_STATUS_ID VARCHAR2(80)

SUPPLIER_PROD_ID Key to the Supplier Products VARCHAR2(300)


dimension
Supplier Product
ISSUE_ORG_ID Key to the Issue organization in VARCHAR2(100)
Business Organizations dimension
Issuing Organization
PAYMENT_METHOD_ID Key to the Payment methods in the VARCHAR2(100)
Methods Dimension
Payment Method
CHANGED_ON_DT This is the date, in Julian format, on DATE
which the record was last updated in
Source Record Modified Date the source system. This column also
Surrogate Key functions as a key to IA_DATES.

TRANSACTION_DT_WID Transaction Date key NUMBER

Transaction Date
AP_GLOBAL1_AMT Amount in group currency1 NUMBER

Accounts Payable Amount


PURCH_REP_ID Key to the Purchase representative in VARCHAR2(100)
Business Contacts dimension
Purchase Representative
BUSN_AREA_ORG_ID Key to the Business Area Organization VARCHAR2(100)
in Business Organizations dimension
Business Area Organization
PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER

Payment Due Date


AP_GLOBAL2_AMT Amount in group currency2 NUMBER

Accounts Payable Amount


ELAPSED_DAYS_DUE NUMBER

LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
PAYABLES_ORG_ID VARCHAR2(100)

COMPANY_ORG_ID Key to the Company organization in VARCHAR2(100)


Business Organizations dimension
Company Organization
SOURCE_ID VARCHAR2(100)

SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER

Supplier Order Date


ACTIVE_HOLD_STATUS_FLAG CHAR(1)

DB_CR_IND Debit/credit indicator VARCHAR2(30)

Debit/Credit Indicator
REF_DOC_ITEM Reference Document Text NUMBER

Reference Document Item


ALLOCATION_NUM Application Number VARCHAR2(80)

Allocation Number
THIRD_PARTY_ID VARCHAR2(80)
INVENTORY_PROD_ID Key to the Manufacturing Products VARCHAR2(100)
dimension
Manufacturing Product
COST_CENTER_ID Key to the Cost Centers dimension VARCHAR2(200)

Cost Center
CHANGED_BY_ID This is a key to the IA_USERS VARCHAR2(100)
dimension indicating the user who last
Source Record Modified By User updated the record in the source
Surrogate Key system.
CREATED_ON_DT This is the date, in Julian format, on DATE
which the record was created in the
Source Record Creation Date source system. This column also
Surrogate Key functions as a key to IA_DATES.

AP_LOC_AMT Amount in local currency NUMBER

Accounts Payable LOC Amount


REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Remaining Invoice Amount in
Local currency
DOC_CURR_CODE Document Currency Code VARCHAR2(30)

Document Currency
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Warehouse Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER

Date when Aging Information is


recorded
PRODUCT_ID Key to the Products dimension VARCHAR2(100)

Product
PROFIT_CENTER_ID Key to the Profit Centers dimension VARCHAR2(100)

Profit Center
POSTED_ON_DT_WID Posting Date key NUMBER

Posted On Date
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER

Invoice Receipt Date


PROJECT_ID Project VARCHAR2(100)

Project
PURCH_INVOICE_NUM Purchase Invoice number VARCHAR2(80)

Purchase Invoice
PURCH_INVOICE_ITEM Purchase Invoice Item NUMBER

Purchase Invoice Item


W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
ETL Process Identifier Siebel create or update this data.
Systems Field
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ACCOUNTING_DT_WID NUMBER

SUPPLIER_ID Key to the Suppliers dimension VARCHAR2(100)

Supplier
COMPANY_LOC_ID Key to the Company location in VARCHAR2(100)
Business Locations dimension
Company Location
PURCH_ORG_ID Key to the Purchase organization in VARCHAR2(100)
Business Organizations dimension
Purchasing Organization
POSTING_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)
type of posting of accounting
Posting Type document
BALANCING_SEGMENT_ID Key to the Profit Centers dimension VARCHAR2(200)

Profit Center
BASELINE_DT_WID Baseline Date Key NUMBER

Baseline Date
AP_DOC_AMT Amount in document Currency NUMBER

Accounts Payable DOC Amount

REMAINING_DOC_AMT Remaining Invoice Amount in NUMBER


Document currency
Remaining Invoice Amount in
Document currency
OVERDUE_FLG Flag indicating the transaction is CHAR(1)
overdue
Flag indicating the transaction is
overdue
ACCT_DOC_SUB_ITEM Sub item within a line item of the NUMBER
accounting document
Accounting Document Sub Item

ACTUAL_DT_WID NUMBER

VALD_STATUS_ID VARCHAR2(80)

LEDGER_ID VARCHAR2(100)

CTRL_AREA_ORG_ID Key to the Controlling area VARCHAR2(100)


organization in Business Area
Controlling Area Organization Organizations dimension
REF_DOC_TYPE_ID Key to Xact Types dimension for VARCHAR2(100)
reference document
Reference Document Type
CREATED_BY_ID This is a key to the IA_USERS VARCHAR2(100)
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
INVOICED_ON_DT_WID Invoice Date Key NUMBER

Invoiced On Date
REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER
currency2
Remaining Invoice Amount in
Group currency2
ELAPSED_DAYS_OPEN NUMBER

PURCH_ORDER_ITEM Purchase Order Item NUMBER

Purchase Order Item


SPLR_ACCT_ID Key to the Supplier Accounts VARCHAR2(100)
dimension
Supplier Account
PLANT_LOC_ID Key to the Inventory plant in Business VARCHAR2(100)
Locations dimension
Plant Location
OPERATING_UNIT_ORG_ID VARCHAR2(100)

DOC_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)


accounting document
Accounting Document Type
PAY_TERMS_ID Key to the Payment terms in the VARCHAR2(100)
Terms Dimension
Payment Term
PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER

Purchase Order Date


EXPENDITURE_ORG_ID Expenditure Organization VARCHAR2(100)

Expenditure Organization
REF_DOC_NUM Reference Document Number VARCHAR2(80)

Reference Document
DOC_HEADER_TEXT Document header text VARCHAR2(255)

Document Header
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
W_AP_BALANCE_ENT_F
Business Name: Accounts payable enterprise balance

Description:

This table stores account payable balance supporting enterprise calendar information for supplier accounts.Only
Posted records are considered for calculating the balances and Balance amts can be use for Financial reporting.

Table Columns:
Column Name Description Datatype Lookup Table
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_D

Supplier
DB_CR_IND Debit/Credit Indicator VARCHAR2(30)

Debit/Credit Indicator
BALANCE_ACCT_AMT Balance amount in account currency NUMBER

Balance Account Amount


ACTIVITY_GLOBAL1_AMT Activity amount in group currency1 NUMBER

Activity Amount1
SUPPLIER_ACCOUNT_WID Key to the Splr Accts dimension NUMBER W_SUPPLIER_ACCOUNT_D

Supplier Account
COST_CENTER_WID NUMBER W_COST_CENTER_D

GL_ACCOUNT_WID Key to the GL Accounts dimension NUMBER W_GL_ACCOUNT_D

GL Account
BALANCING_SEGMENT_WID Key to the Profit Center dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
BALANCE_GLOBAL1_AMT Balance amount in group currency1 NUMBER

Global Balance1
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

PAYABLES_ORG_WID NUMBER W_INT_ORG_D


ACTIVITY_GLOBAL3_AMT Balance amount in group currency3 NUMBER

Activity Amount3
LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
PROJECT_WID NUMBER W_PROJECT_D

BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D


in business organizations dimension
Business Area Organization
NATURAL_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D

LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D

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

BALANCE_LOC_AMT Balance amount in local currency NUMBER

Balance Local Amount


BALANCE_GLOBAL2_AMT Balance amount in group currency2 NUMBER

Global Balance2
ACCT_CURR_CODE Account Currency Code VARCHAR2(30)

Account Currency
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
THIRD_PARTY_WID NUMBER

BALANCE_DT_WID Balance Date Key NUMBER W_DAY_D

Balance Date
BALANCE_GLOBAL3_AMT Balance amount in group currency3 NUMBER

Global Balance3
ACTIVITY_ACCT_AMT Activity amount in account currency NUMBER

Activity Account Amount


ACTIVITY_LOC_AMT Activity amount in local currency NUMBER

Activity Local Amount


ACTIVITY_GLOBAL2_AMT Balance amount in group currency2 NUMBER

Activity Amount2
ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
ETL Process Identifier create or update this data.

COMPANY_ORG_WID Key to the company organization in NUMBER W_INT_ORG_D


Business Organizations dimension
Company Organization
INTEGRATION_ID This column is the unique identifier of VARCHAR2(1000)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

BALANCE_TM_WID Balance Time Key NUMBER W_TIME_OF_DAY_D

Balance Time
W_AP_BALANCE_F
Business Name: Accounts payable balance

Description:
This table stores account payable balance information for supplier accounts.Only Posted records are considered
for calculating the balances and Balance amts can be use for Financial reporting.

Table Columns:
Column Name Description Datatype Lookup Table
ACTIVITY_GLOBAL2_AMT Balance amount in group currency2 NUMBER

Activity Amount2
ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
ETL Process Identifier create or update this data.

COST_CENTER_WID NUMBER W_COST_CENTER_D

BALANCE_DT_WID Balance Date Key NUMBER W_DAY_D

Balance Date
COMPANY_ORG_WID Key to the company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
PAYABLES_ORG_WID NUMBER W_INT_ORG_D

SUPPLIER_ACCOUNT_WID Key to the Splr Accts dimension NUMBER W_SUPPLIER_ACCOUNT_D

Supplier Account
GL_ACCOUNT_WID Key to the GL Accounts dimension NUMBER W_GL_ACCOUNT_D

GL Account
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

DB_CR_IND Debit/Credit Indicator VARCHAR2(30)

Debit/Credit Indicator
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
MCAL_CAL_WID NUMBER W_MCAL_CAL_D

BALANCE_GLOBAL1_AMT Balance amount in group currency1 NUMBER

Global Balance1
BALANCE_GLOBAL2_AMT Balance amount in group currency2 NUMBER

Global Balance2
BALANCE_GLOBAL3_AMT Balance amount in group currency3 NUMBER

Global Balance3
ACTIVITY_GLOBAL1_AMT Activity amount in group currency1 NUMBER

Activity Amount1
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

PROJECT_WID NUMBER W_PROJECT_D

NATURAL_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D

BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D


in business organizations dimension
Business Area Organization
BALANCING_SEGMENT_WID Key to the Profit Center dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
LOC_CURR_CODE Local Currency Code VARCHAR2(28)

Local Currency
BALANCE_LOC_AMT Balance amount in local currency NUMBER

Balance Local Amount


ACTIVITY_LOC_AMT Activity amount in local currency NUMBER

Activity Local Amount


INTEGRATION_ID This column is the unique identifier of VARCHAR2(1000)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

THIRD_PARTY_WID NUMBER

BALANCE_ACCT_AMT Balance amount in account currency NUMBER

Balance Account Amount


ACCT_CURR_CODE Account Currency Code VARCHAR2(28)

Account Currency
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D

Ledger
SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_D

Supplier
BALANCE_TM_WID Balance Time Key NUMBER W_TIME_OF_DAY_D

Balance Time
ACTIVITY_ACCT_AMT Activity amount in account currency NUMBER

Activity Account Amount


ACTIVITY_GLOBAL3_AMT Balance amount in group currency3 NUMBER

Activity Amount3
W_AP_HOLDS_F
Business Name: W_AP_HOLDS_F

Description:

Table Columns:
Column Name Description Datatype Lookup Table
GLOBAL3_EXCHANGE_RATE NUMBER(28,10)

CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT DATE

W_INSERT_DT DATE

SPLR_ACCT_WID NUMBER W_SUPPLIER_ACCOUNT_D

CHANGED_BY_WID NUMBER W_USER_D

SOURCE_WID NUMBER W_XACT_SOURCE_D

HOLD_REASON_WID NUMBER W_AP_HOLD_RELEASE_REASON_


D

PURCHASE_ORG_WID NUMBER W_INT_ORG_D

COMPANY_ORG_WID NUMBER W_INT_ORG_D

RELEASED_DATE_WID NUMBER W_DAY_D

DOC_INVOICE_AMT NUMBER

LINE_NUMBER NUMBER

W_UPDATE_DT DATE
INVOICED_ON_DT_WID NUMBER W_DAY_D

BUSN_AREA_ORG_WID NUMBER W_INT_ORG_D

RELEASED_BY_WID NUMBER W_USER_D

RELEASE_REASON_WID NUMBER W_AP_HOLD_RELEASE_REASON_


D

LOC_INVOICE_AMT NUMBER

INVOICE_NUM VARCHAR2(80)

AUX3_CHANGED_ON_DT DATE

X_CUSTOM VARCHAR2(40)

HELD_BY_WID NUMBER W_USER_D

ACTIVE_HOLD_STATUS_FLAG CHAR(1)

GLOBAL1_EXCHANGE_RATE NUMBER(28,10)

CREATED_ON_DT DATE

THIRD_PARTY_WID NUMBER

HOLD_DATE_WID NUMBER W_DAY_D

INVOICE_ID VARCHAR2(80)

LOC_CURR_CODE VARCHAR2(30)

AUX4_CHANGED_ON_DT DATE

REF_DOC_NUM VARCHAR2(80)
LEDGER_WID NUMBER W_LEDGER_D

CREATED_BY_WID NUMBER W_USER_D

DOC_CURR_CODE VARCHAR2(30)

LOC_EXCHANGE_RATE NUMBER(28,10)

DATASOURCE_NUM_ID NUMBER

TENANT_ID VARCHAR2(320)

SUPPLIER_WID NUMBER W_PARTY_D

PRODUCT_WID NUMBER W_PRODUCT_D

MCAL_CAL_WID NUMBER W_MCAL_CAL_D

PAYABLES_ORG_WID NUMBER W_INT_ORG_D

GLOBAL2_EXCHANGE_RATE NUMBER(28,10)

INTEGRATION_ID VARCHAR2(320)

SALES_ORG_WID NUMBER W_INT_ORG_D

PAY_METHOD_WID NUMBER W_PAYMENT_METHOD_D

AUX1_CHANGED_ON_DT DATE

DELETE_FLG CHAR(1)

ETL_PROC_WID NUMBER

OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D


PAY_TERMS_WID NUMBER W_AP_TERMS_D
W_AP_HOLD_RELEASE_REASON_D
Business Name: W_AP_HOLD_RELEASE_REASON_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
ROW_WID NUMBER

HOLD_TYPE VARCHAR2(25)

W_HOLD_TYPE VARCHAR2(25)

W_INSERT_DT DATE

W_UPDATE_DT DATE

DELETE_FLG CHAR(1)

AUX2_CHANGED_ON_DT DATE

TENANT_ID VARCHAR2(80)

HOLD_CODE VARCHAR2(25)

CREATED_ON_DT DATE

AUX1_CHANGED_ON_DT DATE

INTEGRATION_ID VARCHAR2(80)

AUX3_CHANGED_ON_DT DATE

ETL_PROC_WID NUMBER
CHANGED_BY_WID NUMBER W_USER_D

CREATED_BY_WID NUMBER W_USER_D

CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

TYPE_FLG CHAR(1)

ACTIVE_FLG CHAR(1)

DATASOURCE_NUM_ID NUMBER

X_CUSTOM VARCHAR2(10)
W_AP_INV_DIST_F
Business Name: W_AP_INV_DIST_F

Description:
Imported from databaseBug 21293960 2015-06-30JYORAOModify VENDOR_PRODUCT_NUM column
length from VARCHAR2(30 CHAR) to VARCHAR2(80 CHAR)

Table Columns:
Column Name Description Datatype Lookup Table
INVOICE_REQUESTER_WID NUMBER W_EMPLOYEE_D

MCAL_POSTED_ON_DT_WID NUMBER W_MCAL_DAY_D

OP_VER_LINE_LOB_WID NUMBER W_OP_VERSION_LINE_D

APPROVAL_STATUS_WID NUMBER W_STATUS_D

UOM_CODE VARCHAR2(50)

INVOICE_UNIT_PRICE NUMBER

INVOICE_APPROVAL_DT DATE

CHANGED_ON_DT DATE

INTEGRATION_ID VARCHAR2(80)

SOLDTO_BU_WID NUMBER

SOLDTO_BU_WID
AUTO_CUSTOM_CATEGORY2_WID NUMBER W_PROD_CAT_DH

AUTO_CUSTOM_CATEGORY1_WID NUMBER W_PROD_CAT_DH

DEST_TYPE_WID NUMBER W_XACT_TYPE_D


PAYMENT_STATUS_WID NUMBER W_STATUS_D

AGREEMENT_LEVERAGE_TYPE_WI NUMBER W_XACT_TYPE_D


D

INVOICE_RECEIVED_DT_WID NUMBER W_DAY_D

GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D

INV_DIST_QTY NUMBER(28,10)

PURCH_INVOICE_NUM VARCHAR2(80)

PURCH_INVOICE_LINE NUMBER

DOC_CURR_CODE VARCHAR2(30)

GLOBAL3_EXCHANGE_RATE NUMBER

PRIMARY_UOM_CONV_RATE NUMBER(28,10)

PRIMARY_UOM_CODE VARCHAR2(50)

CUSTOM_CATEGORY2_WID NUMBER W_PROD_CAT_DH

FINANCIAL_RESOURCE_WID NUMBER W_FINANCIAL_RESOURCE_D

POSTED_ON_DT_WID NUMBER W_DAY_D

PROC_PROD_WID NUMBER W_PROC_PROD_D

PROJECT_WID NUMBER W_PROJECT_D

SOURCE_WID NUMBER W_XACT_SOURCE_D


PLANT_LOC_WID NUMBER W_BUSN_LOCATION_D

BALANCING_SEGMENT_WID NUMBER W_BALANCING_SEGMENT_D

ITEM_DESCRIPTION VARCHAR2(255)

PAYMENT_CROSS_RATE NUMBER(28,10)

POTENTIAL_AGREEMENT_PRICE NUMBER(28,10)

POTENTIAL_AGREEMENT_NUM VARCHAR2(50)

LOC_CURR_CODE VARCHAR2(30)

AUX2_CHANGED_ON_DT DATE

DATASOURCE_NUM_ID NUMBER

INVENTORY_PROD_WID NUMBER W_INVENTORY_PRODUCT_D

CHANGED_BY_WID NUMBER W_USER_D

SPEND_TYPE_WID NUMBER W_XACT_TYPE_D

PO_BUYER_WID NUMBER W_EMPLOYEE_D

SPLR_ACCT_WID NUMBER W_SUPPLIER_ACCOUNT_D

PRODUCT_WID NUMBER W_PRODUCT_D

INVOICED_ON_DT DATE

GLOBAL2_EXCHANGE_RATE NUMBER
W_UPDATE_DT DATE

SPEND_CATEGORY_WID NUMBER

PO_TRADING_ORG_WID NUMBER

COMPANY_ORG_WID NUMBER W_INT_ORG_D

MCAL_INVOICED_ON_DT_WID NUMBER W_MCAL_DAY_D

TO_CUST_WID NUMBER W_PARTY_D

UNSPSC_WID NUMBER W_PROD_CAT_DH

TO_CUST_LOCATION_WID NUMBER W_CUSTOMER_LOC_D

PAY_TERMS_WID NUMBER W_AP_TERMS_D

LEDGER_WID NUMBER W_LEDGER_D

RCPT_LOC_WID NUMBER W_BUSN_LOCATION_D

PO_UNIT_PRICE NUMBER(28,10)

INVOICE_PRICE_VARIANCE_AMT NUMBER(28,10)

EXCH_RATE_VARIANCE_AMT NUMBER(28,10)

PAYMENT_CURR_CODE VARCHAR2(50)

GLOBAL1_EXCHANGE_RATE NUMBER

DELETE_FLG CHAR(1)
EXPENSE_CATEGORY_WID NUMBER

SUPPLIER_PROD_WID NUMBER W_SUPPLIER_PRODUCT_D

COST_CENTER_WID NUMBER W_COST_CENTER_D

AUTO_CUSTOM_CATEGORY3_WID NUMBER W_PROD_CAT_DH

AUTO_PURCHASING_CATEGORY_ NUMBER W_PROD_CAT_DH


WID

CUSTOM_CATEGORY1_WID NUMBER W_PROD_CAT_DH

SUPPLIER_WID NUMBER W_PARTY_D

PURCHASE_ORG_WID NUMBER W_INT_ORG_D

PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

PURCH_INVOICE_DIST NUMBER

PO_DISTRIBUTION_ID VARCHAR2(80)

RCV_TRANSACTION_ID VARCHAR2(80)

POTENTIAL_AGREEMENT_LINE_ID VARCHAR2(80)

CREATED_ON_DT DATE

AUX1_CHANGED_ON_DT DATE

W_INSERT_DT DATE

STANDARD_UOM_CONV_RATE NUMBER(28,10)
STANDARD_UOM_CODE VARCHAR2(50)

INVOICE_BASIS_TYPE_WID NUMBER

GL_MCAL_CAL_WID NUMBER W_MCAL_CAL_D

PAYABLES_ORG_WID NUMBER W_INT_ORG_D

INVOICE_TYPE_WID NUMBER W_XACT_TYPE_D

AUTO_UNSPSC_WID NUMBER W_PROD_CAT_DH

CUSTOM_CATEGORY3_WID NUMBER W_PROD_CAT_DH

PURCH_ORDER_DT_WID NUMBER W_DAY_D

OP_VER_LINE_PRC_WID NUMBER W_OP_VERSION_LINE_D

TASK_WID NUMBER W_TASK_D

INV_DIST_AMT NUMBER(28,10)

INV_DIST_LOC_AMT NUMBER(28,10)

PURCH_ORDER_NUM VARCHAR2(30)

VENDOR_ITEM VARCHAR2(80)

AUX3_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

REQUISITION_BU_WID NUMBER

PREFERRED_SUPPLIER_FLG CHAR(1)
UOM_CONV_FLG VARCHAR2(80)

CREATED_BY_WID NUMBER W_USER_D

EXPENDITURE_ORG_WID NUMBER W_INT_ORG_D

INVOICE_DIST_TYPE_WID NUMBER W_XACT_TYPE_D

INVOICED_ON_DT_WID NUMBER W_DAY_D

UNIT_STD_COST NUMBER(28,10)

LOC_EXCHANGE_RATE NUMBER

ETL_PROC_WID NUMBER

TENANT_ID VARCHAR2(80)

X_CUSTOM VARCHAR2(10)

OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D


W_AP_INV_DIST_MONTH_A
Business Name: Invoice Lines Month Aggregate

Description:

Table Columns:
Column Name Description Datatype Lookup Table
AUTO_UNSPSC_WID NUMBER

AUTO_UNSPSC_WID
ITEM_DESCRIPTION VARCHAR2(255)

ITEM_DESCRIPTION
GL_ACCOUNT_WID NUMBER

GL_ACCOUNT_WID
INVOICE_DIST_TYPE_WID NUMBER

INVOICE_DIST_TYPE_WID
LOC_CURR_CODE VARCHAR2(30)

LOC_CURR_CODE
IPV_DOC_AMT NUMBER(28,10)

IPV_DOC_AMT
GLOBAL3_IPV_AMT NUMBER(28,10)

GLOBAL3_IPV_AMT
SPEND_TYPE_WID NUMBER W_XACT_TYPE_D

SPEND_TYPE_WID
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
GLOBAL1_INVOICE_AMT NUMBER(28,10)

GLOBAL1_INVOICE_AMT
GLOBAL2_INVOICE_AMT NUMBER(28,10)

GLOBAL2_INVOICE_AMT
COST_CENTER_WID NUMBER W_COST_CENTER_D

COST_CENTER_WID
UNSPSC_WID NUMBER

UNSPSC_WID
AUTO_CUSTOM_CATEGORY1_WID NUMBER

AUTO_CUSTOM_CATEGORY1_WID
PERIOD_START_DT_WID NUMBER

PERIOD_START_DT_WID
PO_BUYER_WID NUMBER

PO_BUYER_WID
GLOBAL3_INVOICE_AMT NUMBER(28,10)

GLOBAL3_INVOICE_AMT
IPV_LOC_AMT NUMBER(28,10)

IPV_LOC_AMT
MAX_INVOICE_UNIT_PRICE NUMBER

MAX_INVOICE_UNIT_PRICE
MIN_INVOICE_UNIT_PRICE NUMBER

MIN_INVOICE_UNIT_PRICE
PURCHASE_ORG_WID NUMBER W_INT_ORG_D

PURCHASE_ORG_WID
PRODUCT_WID NUMBER W_PARTY_D

PRODUCT_WID
AGREEMENT_LEVERAGE_TYPE_WI NUMBER W_XACT_TYPE_D
D

AGREEMENT_LEVERAGE_TYPE_WI
D
PAYABLES_ORG_WID NUMBER W_INT_ORG_D

PAYABLES_ORG_WID
PAYMENT_STATUS_WID NUMBER W_STATUS_D

PAYMENT_STATUS_WID
AUTO_CUSTOM_CATEGORY3_WID NUMBER

AUTO_CUSTOM_CATEGORY3_WID

AUTO_PURCHASING_CATEGORY_ NUMBER
WID

AUTO_PURCHASING_CATEGORY_
WID
ETL_PROC_WID NUMBER

ETL_PROC_WID
LEDGER_WID NUMBER

LEDGER_WID
INV_DIST_QTY NUMBER(28,10)

INV_DIST_QTY
PRODUCT_WID NUMBER W_PRODUCT_D

PRODUCT_WID
INVOICE_TYPE_WID NUMBER W_XACT_TYPE_D

INVOICE_TYPE_WID
APPROVAL_STATUS_WID NUMBER W_STATUS_D

APPROVAL_STATUS_WID
AUTO_CUSTOM_CATEGORY2_WID NUMBER

AUTO_CUSTOM_CATEGORY2_WID

INVOICE_DOC_AMT NUMBER(28,10)

INVOICE_DOC_AMT
INVOICE_LOC_AMT NUMBER(28,10)

INVOICE_LOC_AMT
GLOBAL2_IPV_AMT NUMBER(28,10)

GLOBAL2_IPV_AMT
SUPPLIER_WID NUMBER

SUPPLIER_WID
STANDARD_UOM_CODE VARCHAR2(50)

STANDARD_UOM_CODE
GLOBAL1_IPV_AMT NUMBER(28,10)

GLOBAL1_IPV_AMT
W_AP_TERMS_D
Business Name: Accounts Payable Terms

Description:
It stores accounts payable terms.

Table Columns:
Column Name Description Datatype Lookup Table
ACTIVE_FLG Indicates if AP term is active. CHAR(1)

Active Flag
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
Effective From Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
CONDITION_4_TEXT This is the fourth condition. VARCHAR2(255)

Condition 4 Text
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

CONDITION_5_TEXT This is the fifth condition. VARCHAR2(255)

Condition 5 Text
SRC_EFF_FROM_DT This column stores the date from DATE
which the source record (in the
Source Supplied Effective From Source system) is effective. The value
Date and Time is extracted from the source
(whenever available)
SET_ID This column represents a unique VARCHAR2(30)
identifier often used by source
Set Identifier systems for the purpose of data
sharing, reducing redundancies and
minimizing system maintenance tasks,
or even to drive data visibility. From a
datawarehouse standpoint, the
intended use of this column is to drive
dimensional data security, primarily.

AP_TERM_CODE This code identifies the AP term. VARCHAR2(50)

AP Term Code
AP_TERM_DURATION This is the duration of the AP term. NUMBER

AP Term Duration
CONDITION_7_TEXT This is the seventh condition. VARCHAR2(255)

Condition 7 Text
CONDITION_10_TEXT This is the tenth condition. VARCHAR2(255)

Condition 10 Text
DAY_LIMIT This is the number of days limit of the NUMBER
AP term.
Day Limit
CONDITION_9_TEXT This is the ninth condition. VARCHAR2(255)

Condition 9 Text
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
SRC_EFF_TO_DT This column stores the date up to DATE
which the source record (in the
Source Supplied Effective To Date Source system) is effective. The value
and Time is extracted from the source
(whenever available)
EFFECTIVE_TO_DT This column stores the date up to DATE
which the dimension record is
Effective To Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
CONDITION_3_TEXT This is the third condition. VARCHAR2(255)

Condition 3 Text
CONDITION_6_TEXT This is the sixth condition. VARCHAR2(255)

Condition 6 Text
CONDITION_8_TEXT This is the eighth condition. VARCHAR2(255)

Condition 8 Text
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)


a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
CONDITION_2_TEXT This is the second condition. VARCHAR2(255)

Condition 2 Text
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
ROW_WID Surrogate key to uniquely identify a NUMBER
record.
Surrogate Key of the Table
CONDITION_1_TEXT This is the first condition. VARCHAR2(255)

Condition 1 Text
CURRENT_FLG This is a flag for marking dimension CHAR(1)
records as "Y" in order to represent
Current Record Indicator the current state of a dimension
entity. This flag is typically critical for
Type II slowly-changing dimensions, as
records in a Type II situation tend to
be numerous.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
W_AP_XACT_F
Business Name: AP Transaction

Description:

This fact table stores various types of Payables transactions. The types of AP transactions stored in this table
are: -Payment schedules for various types of invoices-Accounting entries for payments-Lliability accounting
entries from various types of invoices-GL Reconciliation records.The first three types of records are extracted
from the source applications (ie. Oracle 11i). The fourth type of record, GL Reconciliation records, are records
inserted by the source adapters. These records are the results of the 'GL Reconciliation' process.The
DOC_TYPE_WID field in this table is the foreign key to W_XACT_TYPE_D table. It distinguishes the transaction
type of the record.The DOC_STATUS_WID field is the foreign key to W_STATUS_D table. It helps identify the
status of the record, whether it is 'Open' or 'Cleared', 'Posted' or 'Unposted'.

Table Columns:
Column Name Description Datatype Lookup Table
NATURAL_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D

SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_D

Supplier
ACCT_DOC_ITEM Line item number within the NUMBER
accounting document
Accounting Document Item
PURCH_ORDER_NUM Purchase Order Number VARCHAR2(120)

Purchase Order
DOC_HEADER_TEXT Document header text VARCHAR2(1020)

Document Header
ALLOCATION_NUM Allocation number VARCHAR2(120)

Allocation Number
LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the Local
Document to Local Currency Currency.
Exchange Rate
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
ACCOUNTING_DT_WID NUMBER

ACCOUNTING_DT_WID
INVOICE_CURR_CODE VARCHAR2(30)

DISCOUNT_LOST_LOC_AMT NUMBER
XACT_QTY Transaction Quantity NUMBER(28,10)

Transaction Quantity
FINANCIAL_RESOURCE_WID Key to the Financial Resources NUMBER W_FINANCIAL_RESOURCE_D
dimension

SERVICE_REP_WID Key to the Service representative in NUMBER W_EMPLOYEE_D


Business Contacts dimension
Service Representative
EXPENDITURE_ORG_WID Key to the Expenditure Organization NUMBER W_INT_ORG_D
in Business Organizations dimension

SALES_ORG_WID Key to the Sales organization in NUMBER W_INT_ORG_D


Business Organizations dimension
Sales Organization
PAY_TERMS_WID Key to the Payment terms in the NUMBER W_AP_TERMS_D
Terms Dimension
Payment Terms
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER W_REVERSAL_INT_ID_TMP
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

SALES_PROD_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D

Sales Product
TRANSACTION_TM_WID Transaction Time key NUMBER W_TIME_OF_DAY_D

Transaction Time
PLANT_LOC_WID Key to the Inventory plant in Business NUMBER W_BUSN_LOCATION_D
Locations dimension
Plant Location
PURCH_INVOICE_ITEM Purchase Invoice Item NUMBER

Purchase Invoice Item


REF_DOC_NUM Reference Document Number VARCHAR2(120)

Reference Document
LINE_ITEM_TEXT Line item text VARCHAR2(1020)

Line Item Text


BALANCE_ID This is a combination of fields for VARCHAR2(320)
which the balance is maintained.
Balance ID
FED_BALANCE_ID This is a combination of fields for VARCHAR2(320)
which the balance is maintained in
Federal Financials Balance ID public sector financials
GL_STATUS_WID NUMBER
PROFIT_CENTER_WID Key to the Profit Centers dimension NUMBER

Profit Center
PURCH_ORDER_ITEM Purchase Order Item NUMBER

Purchase Order Item


FIRST_DISCOUNT_DATE DATE

SECOND_DISCOUNT_DATE DATE

DISCOUNT_LOST_AMT NUMBER

CLEARING_DOC_NUM Clearing Document Number VARCHAR2(120)

Clearing Document
GL_BALANCE_ID This is a combination of fields for VARCHAR2(320)
which the GL balance is maintained.
GL Balance ID
GLOBAL3_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the third
Document to Global3 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
AP_GAIN_LOSS_LOC_AMT NUMBER

TRANSACTION_DESCR2 VARCHAR2(2000)

PURCHASE_ORG_WID Key to the Purchase organization in NUMBER W_INT_ORG_D


Business Organizations dimension
Purchasing Organization
PAYABLES_ORG_WID Key to the Payable Organization in NUMBER W_INT_ORG_D
Business Organizations dimension

BUDGET_ORG_WID Key to the Business Organizations NUMBER W_INT_ORG_D


dimension for budgeting organization
Budgeting Organization
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER W_DAY_D

Invoice Receipt Date


AP_DOC_AMT Amount in document currency NUMBER

Accounts Payable Amount


FIRST_DISCOUNT_LOC_AMT NUMBER

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time13 which acts as a source for the current
table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
THIRD_DISCOUNT_LOC_AMT NUMBER

DISCOUNT_TAKEN_LOC_AMT NUMBER

SPLR_ORDER_NUM Sales Order Number of Supplier VARCHAR2(120)

Supplier Order Number


DISCOUNT_TAKEN_INV_CURR_AM NUMBER
T

SALES_REP_WID Key to the Sales representative in NUMBER W_EMPLOYEE_D


Business Contacts dimension
Sales Representative
TASK_WID Key to the Tasks dimension NUMBER W_TASK_D

COST_CENTER_WID Key to the Cost Centers dimension NUMBER W_COST_CENTER_D

Cost Center
DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for the accounting document
Accounting Document Type
BASELINE_DT_WID Base line Date Key NUMBER W_DAY_D

Baseline Date
CONVERSION_DT_WID Conversion date key for currency NUMBER W_DAY_D
exchange rate
Conversion Date
ISSUE_ORG_WID Key to the Issue organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Issuing Organization
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organizations dimension
Business Area Organization
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
TAX_TYPE_WID Key to the Tax Types Dimension NUMBER W_TAX_TYPE_D

Tax
MCAL_CAL_WID Key to the Multi-Calendars dimension NUMBER W_MCAL_CAL_D

Calendar ID
COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D
Business Locations dimension
Company Location
DOC_STATUS_WID Key to the Status dimension for the NUMBER W_STATUS_D
document status
Document Status
BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
PLANNING_DT_WID Planning Date Key NUMBER W_DAY_D

Planning Date
AP_REMAINING_LOC_AMT Balancing amount remaining on NUMBER
invoices in local currency.

ACCT_DOC_SUB_ITEM Sub item within a line item of the NUMBER


accounting document
Accounting Document Sub Item

SALES_INVOICE_ITEM Invoice Document Item NUMBER

Sales Invoice Item


PURCH_INVOICE_NUM Purchase Invoice Number VARCHAR2(120)

Purchase Invoice
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time11 which acts as a source for the current
table.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time12 which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
TRANSACTION_DESCR VARCHAR2(2000)
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D

PROJECT_WID Key to the Projects dimension NUMBER W_PROJECT_D

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CLEARING_DOC_DT_WID Clearing Document Date Key NUMBER W_DAY_D

Clearing Document Date


INVOICED_ON_DT_WID Invoice Date Key NUMBER W_DAY_D

Invoiced On Date
FIN_AREA_ORG_WID Key to the Financial area organization NUMBER W_INT_ORG_D
in Business Organizations dimension
Financial Area Organization
OPERATING_UNIT_ORG_WID Key to the Operating Unit in Business NUMBER W_INT_ORG_D
Organizations dimension

SPLR_ACCT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D


dimension
Supplier Account
INVENTORY_PROD_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
Manufacturing Product
PAY_METHOD_WID Key to the Payment methods in the NUMBER W_PAYMENT_METHOD_D
Methods Dimension
Payment Method
PURCH_REP_WID Key to the Purchase representative in NUMBER W_EMPLOYEE_D
Business Contacts dimension
Purchase Representative
ACCT_REP_WID Key to the Account representative in NUMBER W_EMPLOYEE_D
Business Contacts dimension
Account Representative
CUSTOMER_WID Key to the Customers dimension NUMBER W_PARTY_D

Customer
SOURCE_WID Key to the Transaction Source NUMBER W_XACT_SOURCE_D
Dimension

PRODUCT_WID Key to the Products dimension NUMBER W_PRODUCT_D

Product
PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER W_DAY_D

Purchase Order Date


SUPPLIER_PROD_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
CTRL_AREA_ORG_WID Key to the Controlling area NUMBER W_INT_ORG_D
organization in Business Organizations
Controlling Area Organization dimension
ACTIVE_HOLD_STATUS_FLAG CHAR(1)

THIRD_DISCOUNT_AMT NUMBER

SALES_ORDER_ITEM Sales Order Item NUMBER

Sales Order Item


RECEIPT_LINE_NUM NUMBER

CUST_PUR_ORD_NUM Purchase Order Number of Customer VARCHAR2(120)

Customer Purchase Order Number

REF_DOC_ITEM Reference Document Item NUMBER

Reference Document Item


GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the second
Document to Global2 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
GL_RECONCILED_ON_PROC_WID System field. This column is the NUMBER
unique identifier for the specific ETL
process used to create or update this
data.
JOURNAL_SOURCE_WID NUMBER

APPR_STATUS_WID NUMBER

VALD_STATUS_WID NUMBER

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
POSTED_ON_TM_WID Posting Time key NUMBER

Posted On Time
THIRD_DISCOUNT_DATE DATE

AP_REMAINING_DOC_AMT Balancing amount remaining on NUMBER


invoices in invoice currency.

SECOND_DISCOUNT_AMT NUMBER

SECOND_DISCOUNT_LOC_AMT NUMBER

DISCOUNT_TAKEN_AMT NUMBER

DB_CR_IND Debit/credit indicator VARCHAR2(30)

Debit/Credit Indicator
SALES_SCH_LINE Sales Schedule Line Number NUMBER

Sales Schedule Line


SALES_INVOICE_NUM Invoice Document Number VARCHAR2(120)

Sales Invoice
SPLR_ORDER_ITEM Sales Order Item of Supplier NUMBER

Supplier Order Item


LOC_CURR_CODE This code corresponds to the local VARCHAR2(30)
currency. The local currency typically
Local/Regional Reporting Currency is the one in which the transaction will
Code be posted to meet legal requirements
for Company's Financial reporting.
Alternatively, it may be linked to the
currency used by local/regional
business units for reporting purposes.

GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the first Global
Document to Global1 (for Global Currency. The Global currencies are
Reporting) Currency Exchange defined in global currency master
Rate table.
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

GL_DATASET_SEC_WID NUMBER

PAYABLES_PMT_ORG_WID NUMBER

BANK_WID Key to the Banks Dimension NUMBER W_BANK_D

Bank
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80) W_AP_AGING_BUCKETS_D
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

CLRNG_POST_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D


for type of posting of the clearing
Clearing Document Posting Type document

POSTING_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D


for the type of posting of accounting
Posting Type document
CLRNG_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for the clearing document type
Clearing Document Type
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80) W_REVERSAL_INT_ID_TMP
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER W_DAY_D

Payment Due Date


CLEARED_ON_DT_WID Clearing Date Key NUMBER W_DAY_D

Cleared On Date
SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D

Supplier Order Date


TRANSACTION_DT_WID Transaction Date key NUMBER W_DAY_D

Transaction Date
POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D

Posted On Date
REF_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for reference document
Reference Document Type
ORDERED_ON_DT_WID Sales Order Date Key NUMBER W_DAY_D

Ordered On Date
GL_ACCOUNT_WID Key to the GL Accounts dimension NUMBER W_GL_ACCOUNT_D

GL Account
AP_LOC_AMT Amount in local currency NUMBER

Accounts Payable Amount


FIRST_DISCOUNT_AMT NUMBER

UOM_CODE Unit of Measure VARCHAR2(50)

Unit of Measure
ACCT_DOC_ID ID used to reconciled against GL VARCHAR2(80)
accounting entries
Accounting Document ID
ACCT_DOC_NUM Accounting document number VARCHAR2(120)

Accounting Document
CLEARING_DOC_ITEM Clearing Document Item NUMBER

Clearing Document Item


SALES_ORDER_NUM Sales Order Number VARCHAR2(120)

Sales Order
RECEIPT_NUM VARCHAR2(120)

CUST_PUR_ORD_ITEM Purchase Order Item of Customer NUMBER

Customer Purchase Order Item

GL_RECONCILED_ON_DT The date this record is reconciled with DATE


GL in the warehouse
Reconciliation Date
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
document currency. This typically is
Document/Transaction Currency the currency in which the transaction
Code occurred. Amounts will be stored in
this currency.
THIRD_PARTY_WID NUMBER

AP_INV_CURR_AMT NUMBER
W_AP_XACT_GRPACCT_DAY_A
Business Name: W_AP_XACT_GRPACCT_DAY_A

Description:

This table is an aggregate table of W_AP_XACT_F at day level and various other dimensions. These dimensions
include Company, Supplier, Supplier account, Transaction type, etc.Records from W_AP_XACT_F are aggregated
to day level and various other dimensions. For instance, all invoices for suppler ¿A¿ posted on December 23,
2006 are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID field, which is the
document¿s posting date.Fields such as XACT_COUNT indicates the transaction count of this particular
aggregation record. For instanace, for the aggregation record of suppler ¿A¿, for the date December 23, 2006,
for the transaction type of ¿Invoice¿, the XACT_COUNT indicates how many invoices from supplier ¿A¿, is posted
on December 23, 2006.

Table Columns:
Column Name Description Datatype Lookup Table
LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D

PMT_DAYS_COUNT Number of days it took to pay NUMBER

Payment Days Count


DISCOUNT_TAKEN_LOC_AMT NUMBER

PAYABLES_PMT_ORG_WID NUMBER

LATE_PAID_FLG Flag indicating whether this CHAR(1)


transaction was paid late or on time
Late Paid Flag
PMT_DAYS_TIMES_AMT Number of days it took to pay multiply NUMBER
by the payment amount
Payment Days Times Amount
ACCOUNTING_DT_WID NUMBER

THIRD_PARTY_WID NUMBER

POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D

Posted Date
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER

Profit Center
POSTED_FLG Posted flag CHAR(1)

Posted Flag
DB_CR_IND Debit/Credit Indicator VARCHAR2(30)

Debit/Credit Indicator
AP_GLOBAL2_AMT Amount in group currency2 NUMBER

Amount in group currency2


DISCOUNT_OFFERED_GLOBAL1_A NUMBER
MT

DISCOUNT_OFFERED_GLOBAL2_A NUMBER
MT

DISCOUNT_LOST_LOC_AMT NUMBER

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

DISCOUNT_OFFERED_LOC_AMT NUMBER

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
GL_STATUS_WID NUMBER

COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D


Business Organizations dimension
Company organization
DOC_TYPE_WID Key to Xact Type dimension NUMBER W_XACT_TYPE_D

Document Type
SPLR_ACCT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D
dimension
Supplier Accounts
LOC_CURR_CODE Local currency code VARCHAR2(30)

Local currency code


AP_GLOBAL1_AMT Amount in group currency1 NUMBER

Amount in group currency1


AP_GLOBAL3_AMT Amount in group currency3 NUMBER

Amount in group currency3


DISCOUNT_OFFERED_GLOBAL3_A NUMBER
MT

DISCOUNT_TAKEN_GLOBAL2_AM NUMBER
T

BALANCING_SEGMENT_WID Key to the Profit Center dimension NUMBER W_BALANCING_SEGMENT_D

XACTS_COUNT Transaction count NUMBER

Transaction Count
DISCOUNT_LOST_GLOBAL2_AMT NUMBER

DISCOUNT_LOST_GLOBAL3_AMT NUMBER

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


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

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_D

Suppliers
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business
Business Area Organization
PAYABLES_ORG_WID NUMBER W_INT_ORG_D

GROUP_ACCT_WID Group account key NUMBER W_GL_GROUP_ACCOUNT_D

Group account key


AP_LOC_AMT Amount in local currency NUMBER

Amount in local currency


DISCOUNT_TAKEN_GLOBAL1_AM NUMBER
T
DISCOUNT_TAKEN_GLOBAL3_AM NUMBER
T

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
DOC_STATUS_WID Key to Status dimension NUMBER W_STATUS_D

Document Status
DISCOUNT_LOST_GLOBAL1_AMT NUMBER

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Insert Date data warehouse table.
and Time
MCAL_CAL_WID NUMBER W_MCAL_CAL_D
W_AP_XACT_GRPACCT_FSCLPRD_A
Business Name: W_AP_XACT_GRPACCT_FSCLPRD_A

Description:
This table is an aggregate table of W_AP_XACT_F at fiscal month level and various other dimension. These
dimensions include Company, Supplier, Supplier account, Transaction type, etc.Records from W_AP_XACT_F are
aggregated at fiscal month level and various other dimensions. For instance, all invoices for suppler ¿A¿ posted
in 3rd fiscal month of fiscal year 2006 are aggregated into one record. The aggregation is based on
POSTED_ON_DT_WID field of W_AP_XACT_F, which is the document¿s posting date.The fields
POSTED_FROM_DT_WID and POSTED_TO_DT_WID indicates the fiscal month start date and fiscal month end
date of this aggregation record.Fields such as XACT_COUNT indicates the transaction count of this particular
aggregation record. For instanace, for the aggregation record of suppler ¿A¿, for the 3rd fiscal month of fiscal
year 2006, for the transaction type of ¿Invoice¿, the XACT_COUNT indicates how many invoices from supplier
¿A¿, is posted in the 3rd fiscal month of fiscal year 2006.

Table Columns:
Column Name Description Datatype Lookup Table
PMT_DAYS_COUNT Number of days it took to pay NUMBER

Payment Days Count


DISCOUNT_LOST_GLOBAL2_AMT NUMBER

GL_STATUS_WID NUMBER

AP_GLOBAL2_AMT Amount in group currency2 NUMBER

Global Amount2
AP_GLOBAL3_AMT Amount in group currency3 NUMBER

Global Amount3
ACCOUNTING_DT_WID NUMBER

THIRD_PARTY_WID NUMBER

PAYABLES_ORG_WID Key to the Payable Organization in NUMBER W_INT_ORG_D


Business Organization dimension

LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D

BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D


in Business organizations dimension
Business Area Organization
BALANCING_SEGMENT_WID Key to the Profit Center dimension NUMBER W_BALANCING_SEGMENT_D
PMT_DAYS_TIMES_AMT Number of days it took to pay multiply NUMBER
by the payment amount
Payment Days Times Amount
AP_LOC_AMT Amount in local currency NUMBER

Loc accts Payable


DISCOUNT_OFFERED_GLOBAL1_A NUMBER
MT

DISCOUNT_TAKEN_GLOBAL1_AM NUMBER
T

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse
and Time
PAYABLES_PMT_ORG_WID NUMBER

LATE_PAID_FLG Flag indicating whether this CHAR(1)


transaction was paid late or on time
Late Paid Flag
LOC_CURR_CODE Local currency code VARCHAR2(30)

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

SPLR_ACCT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D


dimension
Supplier Account
GROUP_ACCT_WID Group account key NUMBER W_GL_GROUP_ACCOUNT_D

General Ledger Group Account


MCAL_PERIOD_WID Key to the Multi-Calendar Period NUMBER W_MCAL_PERIOD_D
dimension

MCAL_CAL_WID Key to the Multi-Calendars dimension NUMBER W_MCAL_CAL_D


DISCOUNT_OFFERED_GLOBAL2_A NUMBER
MT

DISCOUNT_TAKEN_GLOBAL3_AM NUMBER
T

DISCOUNT_LOST_LOC_AMT NUMBER

DB_CR_IND Debit/Credit Indicator VARCHAR2(30)

Debit/Credit Indicator
DISCOUNT_TAKEN_GLOBAL2_AM NUMBER
T

DISCOUNT_LOST_GLOBAL1_AMT NUMBER

ETL_PROC_WID This column is the unique identifier NUMBER


for the specific ETL process used to
ETL Process Identifier create or update this data.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

DOC_STATUS_WID Key to Status dimension NUMBER W_STATUS_D

Document status
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
OPERATING_UNIT_ORG_WID Key to the Operating Unit in Business NUMBER W_INT_ORG_D
Organization dimension

SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_D

Supplier
DISCOUNT_OFFERED_LOC_AMT NUMBER

DISCOUNT_OFFERED_GLOBAL3_A NUMBER
MT
DISCOUNT_LOST_GLOBAL3_AMT NUMBER

PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER

Profit Center
POSTED_FLG Posted flag CHAR(1)

Posted flag
XACTS_COUNT Transaction count NUMBER

Transaction count
AP_GLOBAL1_AMT Amount in group currency1 NUMBER

Global Amount1
DISCOUNT_TAKEN_LOC_AMT NUMBER

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
DOC_TYPE_WID Key to Xact Type dimension NUMBER W_XACT_TYPE_D

Document type
W_AR_AGING_BUCKETS_D
Business Name: W_AR_AGING_BUCKETS_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
ROW_WID NUMBER

CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT DATE

DATASOURCE_NUM_ID NUMBER

AGING_METHOD_CODE VARCHAR2(50)

OVERDUE_FLG CHAR(1)

ACTIVE_FLG CHAR(1)

CHANGED_BY_WID NUMBER

ETL_PROC_WID NUMBER

CREATED_BY_WID NUMBER

CREATED_ON_DT DATE

W_INSERT_DT DATE

W_UPDATE_DT DATE

INTEGRATION_ID VARCHAR2(80)
X_CUSTOM VARCHAR2(10)

DAYS_TO NUMBER

TENANT_ID VARCHAR2(80)

DELETE_FLG CHAR(1)

AGING_BUCKET_NUM VARCHAR2(22)

AUX1_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

DAYS_FROM NUMBER
W_AR_AGING_CUSTOMER_A
Business Name: W_AR_AGING_CUSTOMER_A

Description:
This table stores the accounts receivable aging information at aggregated dimension levels. Each record in this
table indicates the aging information at a particular date in time. The SNAPSHOT_DT_WID domain indicates the
date when the aging information is recorded.

Table Columns:
Column Name Description Datatype Lookup Table
SALES_REP_WID Key to the Sales representative in NUMBER W_EMPLOYEE_D
Business
Sales Representative Contacts dimension.
DUE_XACT_CNT Due Transaction count NUMBER

Due Transaction Count


TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

TOT_INVOICE_GLOBAL3_AMT NUMBER

ACTUAL_DT_WID NUMBER

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions
Generic Extension Column
CUSTOMER_ACCNT_WID Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

Customer Account
PROJECT_ORG_WID Project Organization NUMBER W_INT_ORG_D

Project Organization
TOT_DAYS_OUTSTAND Total days outstanding NUMBER

Total Days Outstanding


TOT_DAYS_DUE Total days due NUMBER

Total Days Due


TOT_OPEN_GLOBAL3_AMT NUMBER

TOT_ODUE_LOC_AMT NUMBER
LEDGER_WID NUMBER W_LEDGER_D

COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D


Business Locations dimension
Company Location
TOT_ODUE_GLOBAL1_AMT NUMBER

TOT_INVOICE_GLOBAL1_AMT NUMBER

SALES_ORG_WID Key to the Sales organization in NUMBER W_INT_ORG_D


Business Area
Sales Organization Organizations dimension.
CUSTOMER_WID Key to the Supplier dimension NUMBER W_PARTY_D

Customer
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

SALES_GROUP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D


Business
Sales Group Organization Organizations dimension.
MCAL_CAL_WID Fiscal Calendar NUMBER W_MCAL_CAL_D

Fiscal Calendar
TOT_DAYS_ODUE Total days overdue NUMBER

Total Days Overdue


ODUE_XACT_CNT Overdue Transaction count NUMBER

Overdue Transaction Count


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

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data
TOT_ODUE_GLOBAL3_AMT NUMBER

TOT_OPEN_LOC_AMT NUMBER
OUTSTAND_XACT_CNT Outstanding transaction count NUMBER

Outstanding Transaction Count

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
TOT_OPEN_GLOBAL1_AMT NUMBER

TOT_OPEN_GLOBAL2_AMT NUMBER

TOT_INVOICE_LOC_AMT NUMBER

BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D


in Business Organizations dimension
Business Area Organization
LOC_CURR_CODE Local Currency code. VARCHAR2(30)

Local Currency
TOT_DUE_LOC_AMT NUMBER

TOT_DUE_GLOBAL2_AMT NUMBER

TOT_DUE_GLOBAL3_AMT NUMBER

TOT_ODUE_GLOBAL2_AMT NUMBER

TOT_INVOICE_GLOBAL2_AMT NUMBER

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TOT_DUE_GLOBAL1_AMT NUMBER

SALES_OFC_LOC_WID Key to the Sales Office location in NUMBER W_BUSN_LOCATION_D


Business
Sales Office Location Locations dimension.
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
RECEIVABLES_ORG_WID NUMBER W_INT_ORG_D
SNAPSHOT_DT_WID Key to Time dimension. It indicates NUMBER W_DAY_D
the date when the Aging Information
Date when the Aging Information was recorded
was recorded
W_AR_AGING_CUSTOMER_ENT_A
Business Name: W_AR_AGING_CUSTOMER_ENT_A

Description:
This table stores the accounts receivable aging information at aggregated dimension levels. Each record in this
table indicates the aging information at a particular date in time. The SNAPSHOT_DT_WID domain indicates the
date when the aging information is recorded.

Table Columns:
Column Name Description Datatype Lookup Table
TOT_DAYS_OUTSTAND Total days outstanding NUMBER

Total Days Outstanding


DUE_XACT_CNT Due Transaction count NUMBER

Due Transaction Count


LEDGER_WID NUMBER W_LEDGER_D

OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

TOT_DAYS_DUE Total days due NUMBER

Total Days Due


TOT_INVOICE_LOC_AMT NUMBER

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Warehouse Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.
TOT_ODUE_GLOBAL1_AMT NUMBER

OUTSTAND_XACT_CNT Outstanding transaction count NUMBER

Outstanding Transaction Count

ODUE_XACT_CNT Overdue Transaction count NUMBER

Overdue Transaction Count


TOT_DUE_GLOBAL1_AMT NUMBER

TOT_OPEN_GLOBAL2_AMT NUMBER

TOT_OPEN_GLOBAL3_AMT NUMBER

COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D


Business Organizations dimension
Company Organization
TOT_DAYS_ODUE Total days overdue NUMBER

Total Days Overdue


W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TOT_OPEN_GLOBAL1_AMT NUMBER

LOC_CURR_CODE Local Currency code. VARCHAR2(30)

Local Currency
TOT_ODUE_GLOBAL2_AMT NUMBER

TOT_OPEN_LOC_AMT NUMBER

TOT_INVOICE_GLOBAL1_AMT NUMBER

PROJECT_ORG_WID Project Organization NUMBER W_INT_ORG_D

Project Organization
SALES_ORG_WID Key to the Sales organization in NUMBER W_INT_ORG_D
Business Area
Sales Organization Organizations dimension.
SALES_REP_WID Key to the Sales representative in NUMBER W_EMPLOYEE_D
Business
Sales Representative Contacts dimension.
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organizations dimension
Business Area Organization
SALES_GROUP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D
Business
Sales Group Organization Organizations dimension.
SALES_OFC_LOC_WID Key to the Sales Office location in NUMBER W_BUSN_LOCATION_D
Business
Sales Office Location Locations dimension.
TOT_DUE_LOC_AMT NUMBER

TOT_DUE_GLOBAL2_AMT NUMBER

TOT_DUE_GLOBAL3_AMT NUMBER

TOT_ODUE_LOC_AMT NUMBER

TOT_INVOICE_GLOBAL2_AMT NUMBER

TOT_ODUE_GLOBAL3_AMT NUMBER

TOT_INVOICE_GLOBAL3_AMT NUMBER

ACTUAL_DT_WID NUMBER

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions
Generic Extension Column
CUSTOMER_ACCNT_WID Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

Customer Account
CUSTOMER_WID Key to the Supplier dimension NUMBER W_PARTY_D

Customer
SNAPSHOT_DT_WID Key to Time dimension. It indicates NUMBER W_DAY_D
the date when the Aging Information
Date when the Aging Information was recorded
was recorded
RECEIVABLES_ORG_WID NUMBER W_INT_ORG_D

COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D


Business Locations dimension
Company Location
W_AR_AGING_INVOICE_A
Business Name: W_AR_AGING_INVOICE_A

Description:
This table stores accounts receivable invoice level aggregate aging information

Table Columns:
Column Name Description Datatype Lookup Table
CUSTOMER_SOLD_TO_LOC_WID Key to the Sold to location in NUMBER W_CUSTOMER_LOC_D
Customer Locations dimension
Customer Sold-to Location

COST_CENTER_WID Key to the Cost Centers dimension NUMBER W_COST_CENTER_D

Cost Center
ORIGINAL_GLOBAL3_AMT Original Invoice Amount in Group NUMBER
currency3
Original Invoice Amount in Group
currency3
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ACCOUNTING_DT_WID NUMBER

LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency1
ORIGINAL_GLOBAL1_AMT Original Invoice Amount in Group NUMBER
currency1
Original Invoice Amount in Group
currency1
CUSTOMER_PAYER_LOC_WID Key to the Payer location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension
Customer - Payer
PROJECT_WID Project NUMBER W_PROJECT_D

Project
CUSTOMER_CONTACT_WID Key to the Customer Contacts NUMBER W_PARTY_PER_D
dimension
Customer Contact
CUSTOMER_WID Key to the Customers dimension NUMBER W_PARTY_D

Customer
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D
ACCT_DOC_NUM Accounting document number VARCHAR2(80)

Accounting Document
ORIGINAL_GLOBAL2_AMT Original Invoice Amount in Group NUMBER
currency2
Original Invoice Amount in Group
currency2
XACT_QTY Transaction Quantity NUMBER(28,10)

Transaction Quantity
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions
Generic Extension Column
BASELINE_DT_WID Base line Date Key NUMBER W_DAY_D

Baseline Date
SALES_GROUP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Sales Group Organization
REMAINING_GLOBAL1_AMT Remaining Invoice Amount in Group NUMBER
currency1
Remaining Invoice Amount in
Group currency1
UOM_CODE Unit of Measure VARCHAR2(50)

Unit of Measure
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data
CHANGED_ON_DT This is the date, in Julian format, on DATE
which the record was last updated in
Source Record Modified Date the source system. This column also
Surrogate Key functions as a key to IA_DATES.

REMAINING_DOC_AMT Remaining Invoice Amount in NUMBER


Document currency
Remaining Invoice Amount in
Document currency
REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Remaining Invoice Amount in
Local currency
REMAINING_GLOBAL3_AMT Remaining Invoice Amount in Group NUMBER
currency3
Remaining Invoice Amount in
Group currency3
ORIGINAL_LOC_AMT Original Invoice Amount in Local NUMBER
currency
Original Invoice Amount in Local
currency
SALES_INVOICE_NUM Clearing Document Number VARCHAR2(80)

Clearing Document Number1


W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
ACTUAL_DT_WID NUMBER

SALES_REP_WID Key to the Sales representative in NUMBER W_EMPLOYEE_D


Business Contacts dimension
Sales Representative
SALES_ORG_WID Key to the Sales organization in NUMBER W_INT_ORG_D
Business Area Organizations
Sales Organization dimension
PAYMENT_METHOD_WID Key to the Payment methods in the NUMBER W_PAYMENT_METHOD_D
Methods Dimension
Payment Method
CUSTOMER_BILL_TO_LOC_WID Key to the Bill to location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension
Customer Bill-to Location
PRODUCT_WID Key to the Products dimension NUMBER W_PRODUCT_D

Product
CTRL_AREA_ORG_WID Key to the Controlling area NUMBER W_INT_ORG_D
organization in Business Area
Controlling Area Organization Organizations dimension
INVOICED_ON_DT_WID Invoice Date Key NUMBER W_DAY_D

Invoiced On Date
TRANSACTION_DT_WID Transaction Date key NUMBER W_DAY_D

Transaction Date
MCAL_CAL_WID Fiscal Calendar NUMBER W_MCAL_CAL_D

Fiscal Calendar
AGREEMENT_WID Agreement NUMBER W_CONTRACT_HDR_D

Agreement
CREATED_ON_DT This is the date, in Julian format, on DATE
which the record was created in the
Source Record Creation Date source system. This column also
Surrogate Key functions as a key to IA_DATES.

REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER


currency2
Remaining Invoice Amount in
Group currency2
ELAPSED_DAYS_DUE NUMBER(28,10)

COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D


Business Locations dimension
Company Location
BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
CUSTOMER_ACCNT_WID Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

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

INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER W_DAY_D

Invoice Receipt Date


POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D

Posted On Date
PROJECT_ORG_WID Project Organization NUMBER W_INT_ORG_D

Project Organization
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organizations dimension
Business Area Organization
PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

CUSTOMER_SHIP_TO_LOC_WID Key to the Ship to location in NUMBER W_CUSTOMER_LOC_D


Customer Locations dimension
Customer Ship-to Location

COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D


Business Organizations dimension
Company Organization
RECEIVABLES_ORG_WID NUMBER W_INT_ORG_D

PAY_TERMS_WID Key to the Payment terms in the NUMBER W_PAYMENT_TERMS_D


Terms Dimension
Payment Term
SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER W_DAY_D
indicates the dates when the Aging
Date when Aging Information is Information is recorded
recorded
PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER W_DAY_D

Payment Due Date


DOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
ORIGINAL_DOC_AMT Original Invoice Amount in Document NUMBER
currency
Original Invoice Amount in
Document currency
REF_DOC_NUM Reference Document Number VARCHAR2(80)

Reference Document
OVERDUE_FLG Clearing Document Number CHAR(1)

Clearing Document Number


W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
ELAPSED_DAYS_OPEN NUMBER(28,10)

CHANGED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D


dimension indicating the user who last
Source Record Modified By User updated the record in the source
Surrogate Key system.
CREATED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
LEDGER_WID NUMBER W_LEDGER_D

SALES_OFC_LOC_WID Key to the Sales Office location in NUMBER W_BUSN_LOCATION_D


Business Locations dimension
Sales Office Location
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SUPPLIER_PRODUCT_D

Sales Product
W_AR_AGING_INVOICE_ENT_A
Business Name: W_AR_AGING_INVOICE_ENT_A

Description:
This table stores accounts receivable invoice level aggregate aging information

Table Columns:
Column Name Description Datatype Lookup Table
LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency1
ACCT_DOC_NUM Accounting document number VARCHAR2(80)

Accounting Document
ORIGINAL_GLOBAL3_AMT Original Invoice Amount in Group NUMBER
currency3
Original Invoice Amount in Group
currency3
UOM_CODE Unit of Measure VARCHAR2(50)

Unit of Measure
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
ELAPSED_DAYS_DUE NUMBER(28,10)

ACTUAL_DT_WID NUMBER

AGREEMENT_WID Agreement NUMBER W_CONTRACT_HDR_D

Agreement
SALES_REP_WID Key to the Sales representative in NUMBER W_EMPLOYEE_D
Business Contacts dimension
Sales Representative
SALES_OFC_LOC_WID Key to the Sales Office location in NUMBER W_BUSN_LOCATION_D
Business Locations dimension
Sales Office Location
REMAINING_DOC_AMT Remaining Invoice Amount in NUMBER
Document currency
Remaining Invoice Amount in
Document currency
ELAPSED_DAYS_OPEN NUMBER(28,10)

CUSTOMER_PAYER_LOC_WID Key to the Payer location in Customer NUMBER W_CUSTOMER_LOC_D


Locations dimension
Customer - Payer
CUSTOMER_BILL_TO_LOC_WID Key to the Bill to location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension
Customer Bill-to Location
BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
BASELINE_DT_WID Base line Date Key NUMBER W_DAY_D

Baseline Date
SALES_ORG_WID Key to the Sales organization in NUMBER W_INT_ORG_D
Business Area Organizations
Sales Organization dimension
CTRL_AREA_ORG_WID Key to the Controlling area NUMBER W_INT_ORG_D
organization in Business Area
Controlling Area Organization Organizations dimension
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
CHANGED_ON_DT This is the date, in Julian format, on DATE
which the record was last updated in
Source Record Modified Date the source system. This column also
Surrogate Key functions as a key to IA_DATES.

DOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER
currency2
Remaining Invoice Amount in
Group currency2
CREATED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data
REMAINING_GLOBAL1_AMT Remaining Invoice Amount in Group NUMBER
currency1
Remaining Invoice Amount in
Group currency1
REMAINING_GLOBAL3_AMT Remaining Invoice Amount in Group NUMBER
currency3
Remaining Invoice Amount in
Group currency3
ORIGINAL_LOC_AMT Original Invoice Amount in Local NUMBER
currency
Original Invoice Amount in Local
currency
ORIGINAL_GLOBAL2_AMT Original Invoice Amount in Group NUMBER
currency2
Original Invoice Amount in Group
currency2
REF_DOC_NUM Reference Document Number VARCHAR2(80)

Reference Document
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
PROJECT_WID Project NUMBER W_PROJECT_D

Project
RECEIVABLES_ORG_WID NUMBER W_INT_ORG_D

OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

CUSTOMER_SOLD_TO_LOC_WID Key to the Sold to location in NUMBER W_CUSTOMER_LOC_D


Customer Locations dimension
Customer Sold-to Location

PAY_TERMS_WID Key to the Payment terms in the NUMBER W_PAYMENT_TERMS_D


Terms Dimension
Payment Term
COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D
Business Locations dimension
Company Location
REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Remaining Invoice Amount in
Local currency
OVERDUE_FLG Clearing Document Number CHAR(1)

Clearing Document Number


ACCOUNTING_DT_WID NUMBER

CREATED_ON_DT This is the date, in Julian format, on DATE


which the record was created in the
Source Record Creation Date source system. This column also
Surrogate Key functions as a key to IA_DATES.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

PRODUCT_WID Key to the Products dimension NUMBER W_PRODUCT_D

Product
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER W_DAY_D

Invoice Receipt Date


SALES_GROUP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Sales Group Organization
CUSTOMER_SHIP_TO_LOC_WID Key to the Ship to location in NUMBER W_CUSTOMER_LOC_D
Customer Locations dimension
Customer Ship-to Location

PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER W_DAY_D

Payment Due Date


INVOICED_ON_DT_WID Invoice Date Key NUMBER W_DAY_D

Invoiced On Date
ORIGINAL_DOC_AMT Original Invoice Amount in Document NUMBER
currency
Original Invoice Amount in
Document currency
ORIGINAL_GLOBAL1_AMT Original Invoice Amount in Group NUMBER
currency1
Original Invoice Amount in Group
currency1
XACT_QTY Transaction Quantity NUMBER(28,10)

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

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions
Generic Extension Column
SALES_INVOICE_NUM Clearing Document Number VARCHAR2(80)

Clearing Document Number1


CHANGED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D
dimension indicating the user who last
Source Record Modified By User updated the record in the source
Surrogate Key system.
CUSTOMER_CONTACT_WID Key to the Customer Contacts NUMBER W_PARTY_PER_D
dimension
Customer Contact
COST_CENTER_WID Key to the Cost Centers dimension NUMBER W_COST_CENTER_D

Cost Center
LEDGER_WID NUMBER W_LEDGER_D
CUSTOMER_ACCNT_WID Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

Customer Account
CUSTOMER_WID Key to the Customers dimension NUMBER W_PARTY_D

Customer
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organizations dimension
Business Area Organization
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SUPPLIER_PRODUCT_D

Sales Product
PAYMENT_METHOD_WID Key to the Payment methods in the NUMBER W_PAYMENT_METHOD_D
Methods Dimension
Payment Method
TRANSACTION_DT_WID Transaction Date key NUMBER W_DAY_D

Transaction Date
PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

PROJECT_ORG_WID Project Organization NUMBER W_INT_ORG_D

Project Organization
SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER W_DAY_D
indicates the dates when the Aging
Date when Aging Information is Information is recorded
recorded
POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D

Posted On Date
W_AR_AGN_INV_BKP_A
Business Name: W_AR_AGN_INV_BKP_A

Description:

Table Columns:
Column Name Description Datatype Lookup Table
SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER
indicates the dates when the Aging
Date when Aging Information is Information is recorded
recorded
SALES_GROUP_ORG_ID Key to the Sales Group organization in VARCHAR2(100)
Business Organizations dimension
Sales Group Organization
CUSTOMER_CONTACT_ID Key to the Customer Contacts VARCHAR2(100)
dimension
Customer Contact
PRODUCT_ID Key to the Products dimension VARCHAR2(100)

Product
BUSN_AREA_ORG_ID Key to the Business Area Organization VARCHAR2(100)
in Business Organizations dimension
Business Area Organization
PAY_TERMS_ID Key to the Payment terms in the VARCHAR2(100)
Terms Dimension
Payment Term
POSTED_ON_DT_WID Posting Date key NUMBER

Posted On Date
LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency1
ORIGINAL_GLOBAL1_AMT Original Invoice Amount in Group NUMBER
currency1
Original Invoice Amount in Group
currency1
ORIGINAL_GLOBAL2_AMT Original Invoice Amount in Group NUMBER
currency2
Original Invoice Amount in Group
currency2
CHANGED_BY_ID This is a key to the IA_USERS VARCHAR2(100)
dimension indicating the user who last
Source Record Modified By User updated the record in the source
Surrogate Key system.
ORIGINAL_GLOBAL3_AMT Original Invoice Amount in Group NUMBER
currency3
Original Invoice Amount in Group
currency3
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data
CUSTOMER_ID Key to the Customers dimension VARCHAR2(100)

Customer
SALES_REP_ID Key to the Sales representative in VARCHAR2(100)
Business Contacts dimension
Sales Representative
COMPANY_LOC_ID Key to the Company location in VARCHAR2(100)
Business Locations dimension
Company Location
CREATED_BY_ID This is a key to the IA_USERS VARCHAR2(100)
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
MCAL_CAL_ID Fiscal Calendar VARCHAR2(100)

Fiscal Calendar
PROJECT_ID Project VARCHAR2(100)

Project
XACT_QTY Transaction Quantity NUMBER(28,10)

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

COST_CENTER_ID Key to the Cost Centers dimension VARCHAR2(200)

Cost Center
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER

Invoice Receipt Date


PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER

Payment Due Date


ACCT_DOC_NUM Accounting document number VARCHAR2(80)

Accounting Document
ORIGINAL_DOC_AMT Original Invoice Amount in Document NUMBER
currency
Original Invoice Amount in
Document currency
CUSTOMER_BILL_TO_LOC_ID Key to the Bill to location in Customer VARCHAR2(100)
Locations dimension
Customer Bill-to Location
AGREEMENT_ID Agreement VARCHAR2(100)

Agreement
REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Remaining Invoice Amount in
Local currency
REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER
currency2
Remaining Invoice Amount in
Group currency2
ORIGINAL_LOC_AMT Original Invoice Amount in Local NUMBER
currency
Original Invoice Amount in Local
currency
ACCOUNTING_DT_WID NUMBER

CUSTOMER_SHIP_TO_LOC_ID Key to the Ship to location in VARCHAR2(100)


Customer Locations dimension
Customer Ship-to Location
LEDGER_ID VARCHAR2(100)

CTRL_AREA_ORG_ID Key to the Controlling area VARCHAR2(100)


organization in Business Area
Controlling Area Organization Organizations dimension
PROFIT_CENTER_ID VARCHAR2(100)

PAYMENT_METHOD_ID Key to the Payment methods in the VARCHAR2(100)


Methods Dimension
Payment Method
CREATED_ON_DT This is the date, in Julian format, on DATE
which the record was created in the
Source Record Creation Date source system. This column also
Surrogate Key functions as a key to IA_DATES.

BASELINE_DT_WID Base line Date Key NUMBER

Baseline Date
DOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
REF_DOC_NUM Reference Document Number VARCHAR2(80)

Reference Document
ELAPSED_DAYS_DUE NUMBER(28,10)

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ACTUAL_DT_WID NUMBER

REMAINING_GLOBAL1_AMT Remaining Invoice Amount in Group NUMBER


currency1
Remaining Invoice Amount in
Group currency1
REMAINING_GLOBAL3_AMT Remaining Invoice Amount in Group NUMBER
currency3
Remaining Invoice Amount in
Group currency3
UOM_CODE Unit of Measure VARCHAR2(50)

Unit of Measure
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
ELAPSED_DAYS_OPEN NUMBER(28,10)

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions
Generic Extension Column
CUSTOMER_SOLD_TO_LOC_ID Key to the Sold to location in VARCHAR2(100)
Customer Locations dimension
Customer Sold-to Location
SALES_OFC_LOC_ID Key to the Sales Office location in VARCHAR2(100)
Business Locations dimension
Sales Office Location
OPERATING_UNIT_ORG_ID VARCHAR2(100)

COMPANY_ORG_ID Key to the Company organization in VARCHAR2(100)


Business Organizations dimension
Company Organization
SALES_ORG_ID Key to the Sales organization in VARCHAR2(100)
Business Area Organizations
Sales Organization dimension
CHANGED_ON_DT This is the date, in Julian format, on DATE
which the record was last updated in
Source Record Modified Date the source system. This column also
Surrogate Key functions as a key to IA_DATES.
TRANSACTION_DT_WID Transaction Date key NUMBER

Transaction Date
PROJECT_ORG_ID Project Organization VARCHAR2(100)

Project Organization
REMAINING_DOC_AMT Remaining Invoice Amount in NUMBER
Document currency
Remaining Invoice Amount in
Document currency
CUSTOMER_ACCNT_ID Customer Account VARCHAR2(100)

Customer Account
CUSTOMER_PAYER_LOC_ID Key to the Payer location in Customer VARCHAR2(100)
Locations dimension
Customer - Payer
SALES_PRODUCT_ID Key to the Sales Products dimension VARCHAR2(100)

Sales Product
RECEIVABLES_ORG_ID VARCHAR2(100)

BALANCING_SEGMENT_ID Key to the Profit Centers dimension VARCHAR2(200)

Profit Center
INVOICED_ON_DT_WID Invoice Date Key NUMBER

Invoiced On Date
SALES_INVOICE_NUM Clearing Document Number VARCHAR2(80)

Clearing Document Number1


OVERDUE_FLG Clearing Document Number CHAR(1)

Clearing Document Number


W_AR_AGN_INV_ENT_BKP_A
Business Name: W_AR_AGN_INV_ENT_BKP_A

Description:

Table Columns:
Column Name Description Datatype Lookup Table
CUSTOMER_ACCNT_ID Customer Account VARCHAR2(100)

Customer Account
COMPANY_LOC_ID Key to the Company location in VARCHAR2(100)
Business Locations dimension
Company Location
RECEIVABLES_ORG_ID VARCHAR2(100)

BUSN_AREA_ORG_ID Key to the Business Area Organization VARCHAR2(100)


in Business Organizations dimension
Business Area Organization
CREATED_ON_DT This is the date, in Julian format, on DATE
which the record was created in the
Source Record Creation Date source system. This column also
Surrogate Key functions as a key to IA_DATES.

REMAINING_GLOBAL1_AMT Remaining Invoice Amount in Group NUMBER


currency1
Remaining Invoice Amount in
Group currency1
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

CUSTOMER_SHIP_TO_LOC_ID Key to the Ship to location in VARCHAR2(100)


Customer Locations dimension
Customer Ship-to Location
COMPANY_ORG_ID Key to the Company organization in VARCHAR2(100)
Business Organizations dimension
Company Organization
SALES_ORG_ID Key to the Sales organization in VARCHAR2(100)
Business Area Organizations
Sales Organization dimension
PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER

Payment Due Date


PROJECT_ID Project VARCHAR2(100)

Project
AGREEMENT_ID Agreement VARCHAR2(100)

Agreement
XACT_QTY Transaction Quantity NUMBER(28,10)

Transaction Quantity
CUSTOMER_SOLD_TO_LOC_ID Key to the Sold to location in VARCHAR2(100)
Customer Locations dimension
Customer Sold-to Location
COST_CENTER_ID Key to the Cost Centers dimension VARCHAR2(200)

Cost Center
CHANGED_ON_DT This is the date, in Julian format, on DATE
which the record was last updated in
Source Record Modified Date the source system. This column also
Surrogate Key functions as a key to IA_DATES.

BASELINE_DT_WID Base line Date Key NUMBER

Baseline Date
ORIGINAL_GLOBAL1_AMT Original Invoice Amount in Group NUMBER
currency1
Original Invoice Amount in Group
currency1
SALES_INVOICE_NUM Clearing Document Number VARCHAR2(80)

Clearing Document Number1


CUSTOMER_ID Key to the Customers dimension VARCHAR2(100)

Customer
CUSTOMER_CONTACT_ID Key to the Customer Contacts VARCHAR2(100)
dimension
Customer Contact
SALES_REP_ID Key to the Sales representative in VARCHAR2(100)
Business Contacts dimension
Sales Representative
PRODUCT_ID Key to the Products dimension VARCHAR2(100)

Product
OPERATING_UNIT_ORG_ID VARCHAR2(100)

CREATED_BY_ID This is a key to the IA_USERS VARCHAR2(100)


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
REMAINING_GLOBAL3_AMT Remaining Invoice Amount in Group NUMBER
currency3
Remaining Invoice Amount in
Group currency3
ORIGINAL_DOC_AMT Original Invoice Amount in Document NUMBER
currency
Original Invoice Amount in
Document currency
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data
ACTUAL_DT_WID NUMBER

SALES_PRODUCT_ID Key to the Sales Products dimension VARCHAR2(100)

Sales Product
PROFIT_CENTER_ID VARCHAR2(100)

PAY_TERMS_ID Key to the Payment terms in the VARCHAR2(100)


Terms Dimension
Payment Term
PAYMENT_METHOD_ID Key to the Payment methods in the VARCHAR2(100)
Methods Dimension
Payment Method
POSTED_ON_DT_WID Posting Date key NUMBER

Posted On Date
REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER
currency2
Remaining Invoice Amount in
Group currency2
ORIGINAL_GLOBAL2_AMT Original Invoice Amount in Group NUMBER
currency2
Original Invoice Amount in Group
currency2
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
ELAPSED_DAYS_DUE NUMBER(28,10)

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.
CUSTOMER_PAYER_LOC_ID Key to the Payer location in Customer VARCHAR2(100)
Locations dimension
Customer - Payer
SALES_OFC_LOC_ID Key to the Sales Office location in VARCHAR2(100)
Business Locations dimension
Sales Office Location
BALANCING_SEGMENT_ID Key to the Profit Centers dimension VARCHAR2(200)

Profit Center
CHANGED_BY_ID This is a key to the IA_USERS VARCHAR2(100)
dimension indicating the user who last
Source Record Modified By User updated the record in the source
Surrogate Key system.
INVOICED_ON_DT_WID Invoice Date Key NUMBER

Invoiced On Date
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER

Invoice Receipt Date


PROJECT_ORG_ID Project Organization VARCHAR2(100)

Project Organization
ACCT_DOC_NUM Accounting document number VARCHAR2(80)

Accounting Document
REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Remaining Invoice Amount in
Local currency
ORIGINAL_GLOBAL3_AMT Original Invoice Amount in Group NUMBER
currency3
Original Invoice Amount in Group
currency3
UOM_CODE Unit of Measure VARCHAR2(50)

Unit of Measure
REF_DOC_NUM Reference Document Number VARCHAR2(80)

Reference Document
OVERDUE_FLG Clearing Document Number CHAR(1)

Clearing Document Number


X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions
Generic Extension Column
SALES_GROUP_ORG_ID Key to the Sales Group organization in VARCHAR2(100)
Business Organizations dimension
Sales Group Organization
CUSTOMER_BILL_TO_LOC_ID Key to the Bill to location in Customer VARCHAR2(100)
Locations dimension
Customer Bill-to Location
CTRL_AREA_ORG_ID Key to the Controlling area VARCHAR2(100)
organization in Business Area
Controlling Area Organization Organizations dimension
ACCOUNTING_DT_WID NUMBER

SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER


indicates the dates when the Aging
Date when Aging Information is Information is recorded
recorded
LEDGER_ID VARCHAR2(100)

TRANSACTION_DT_WID Transaction Date key NUMBER

Transaction Date
DOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency
LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Local Currency1
REMAINING_DOC_AMT Remaining Invoice Amount in NUMBER
Document currency
Remaining Invoice Amount in
Document currency
ORIGINAL_LOC_AMT Original Invoice Amount in Local NUMBER
currency
Original Invoice Amount in Local
currency
ELAPSED_DAYS_OPEN NUMBER(28,10)
W_AR_BALANCE_ENT_F
Business Name: Accounts receivable enterprise balance

Description:

This table stores the accounts receivable balance supporting enterprise calendar for customer accounts.Only
Posted records are considered for calculating the balances and Balance amts can be use for Financial reporting.

Table Columns:
Column Name Description Datatype Lookup Table
BALANCE_DT_WID NUMBER W_DAY_D

BALANCE_DT_WID
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

OPERATING_UNIT_ORG_WID
ACCT_CURR_CODE VARCHAR2(50)

ACCT_CURR_CODE
TENANT_ID VARCHAR2(80)

TENANT_ID
GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D

GL_ACCOUNT_WID
COST_CENTER_WID NUMBER W_COST_CENTER_D

COST_CENTER_WID
CUSTOMER_ACCNT_WID NUMBER W_CUSTOMER_ACCOUNT_D

CUSTOMER_ACCNT_WID
CUSTOMER_WID NUMBER W_PARTY_D

CUSTOMER_WID
BALANCE_GLOBAL1_AMT NUMBER

BALANCE_GLOBAL1_AMT
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
W_INSERT_DT DATE

W_INSERT_DT
RECEIVABLES_ORG_WID NUMBER W_INT_ORG_D

RECEIVABLES_ORG_WID
DB_CR_IND VARCHAR2(30)

DB_CR_IND
X_CUSTOM VARCHAR2(10)

X_CUSTOM
BALANCE_TM_WID NUMBER W_TIME_OF_DAY_D

BALANCE_TM_WID
NATURAL_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D

NATURAL_ACCOUNT_WID
LEDGER_WID NUMBER W_LEDGER_D

LEDGER_WID
ETL_PROC_WID NUMBER

ETL_PROC_WID
BUSN_AREA_ORG_WID NUMBER W_INT_ORG_D

BUSN_AREA_ORG_WID
PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

PROFIT_CENTER_WID
BALANCE_GLOBAL3_AMT NUMBER

BALANCE_GLOBAL3_AMT
ACTIVITY_LOC_AMT NUMBER

ACTIVITY_LOC_AMT
BALANCING_SEGMENT_WID NUMBER W_BALANCING_SEGMENT_D

BALANCING_SEGMENT_WID
BALANCE_LOC_AMT NUMBER

BALANCE_LOC_AMT
ACTIVITY_GLOBAL2_AMT NUMBER

ACTIVITY_GLOBAL2_AMT
ACTIVITY_GLOBAL3_AMT NUMBER

ACTIVITY_GLOBAL3_AMT
LOC_CURR_CODE VARCHAR2(30)

LOC_CURR_CODE
INTEGRATION_ID VARCHAR2(1000)

INTEGRATION_ID
COMPANY_ORG_WID NUMBER W_INT_ORG_D

COMPANY_ORG_WID
BALANCE_ACCT_AMT NUMBER

BALANCE_ACCT_AMT
BALANCE_GLOBAL2_AMT NUMBER

BALANCE_GLOBAL2_AMT
ACTIVITY_ACCT_AMT NUMBER

ACTIVITY_ACCT_AMT
ACTIVITY_GLOBAL1_AMT NUMBER

ACTIVITY_GLOBAL1_AMT
W_UPDATE_DT DATE

W_UPDATE_DT
W_AR_BALANCE_F
Business Name: Accounts receivable balance

Description:
This table stores the accounts receivable balance for customer accounts.Only Posted records are considered for
calculating the balances and Balance amts can be use for Financial reporting.

Table Columns:
Column Name Description Datatype Lookup Table
NATURAL_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D

BALANCE_GLOBAL1_AMT Balance amount in group currency1 NUMBER

Global Balance1
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
COST_CENTER_WID NUMBER W_COST_CENTER_D

BALANCE_ACCT_AMT Balance amount in account currency NUMBER

Balance Acct Amount


ACTIVITY_GLOBAL1_AMT Activity amount in group currency1 NUMBER

Global Activity Amount1


ACTIVITY_GLOBAL3_AMT Activity amount in group currency3 NUMBER

Global Activity Amount3


LOC_CURR_CODE Local Currency Code VARCHAR2(30)

Loc Currency Code


INTEGRATION_ID This column is the unique identifier of VARCHAR2(1000)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

BALANCE_DT_WID Balance Date Key NUMBER W_DAY_D

Balance Date
BALANCE_TM_WID Balance Time Key NUMBER W_TIME_OF_DAY_D

Balance Time
PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

BALANCE_LOC_AMT Balance amount in local currency NUMBER

Balance Loc amount


W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
BALANCE_GLOBAL2_AMT Balance amount in group currency2 NUMBER

Global Balance2
RECEIVABLES_ORG_WID NUMBER W_INT_ORG_D

BALANCING_SEGMENT_WID Key to the Profit Center dimension NUMBER W_BALANCING_SEGMENT_D

LEDGER_WID NUMBER W_LEDGER_D

ACTIVITY_ACCT_AMT Activity amount in account currency NUMBER

Activity Acct Amount


ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
ETL Process Identifier create or update this data.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

MCAL_CAL_WID NUMBER W_MCAL_CAL_D

GL_ACCOUNT_WID Key to the GL Accounts dimension NUMBER W_GL_ACCOUNT_D

GL Account
CUSTOMER_ACCNT_WID Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

Customer Account
ACTIVITY_LOC_AMT Activity amount in local currency NUMBER

Activity Loc Amount


ACTIVITY_GLOBAL2_AMT Activity amount in group currency2 NUMBER

Global Activity Amount2


CUSTOMER_WID Key to the Customers dimension NUMBER W_PARTY_D

Customer
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

ACCT_CURR_CODE Account Currency Code VARCHAR2(30)

Acct Currency Code


BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organizations dimension
Business Area Organization
DB_CR_IND Debit/Credit Indicator VARCHAR2(30)

Debit/Credit Indicator
BALANCE_GLOBAL3_AMT Balance amount in group currency3 NUMBER

Global Balance3
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
W_AR_XACT_F
Business Name: Accounts receivable transactions

Description:

Data warehouse fact table for accounts receivable. This table stores account receivable transactions like
transaction related to Credit Memo, Schedules, Adjustment and Receivable Application. It maintains the
transaction amts in DOC and LOC currency and maintains three Global currency Exchange rates.

Table Columns:
Column Name Description Datatype Lookup Table
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D

Sales Product
CUSTOMER_SHIP_TO_LOC_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
dimension for the customer ship to
Customer Ship-to Location location

PURCH_REP_WID Key to the Purchase representative in NUMBER W_EMPLOYEE_D


Business Contacts dimension
Purchase Representative
PROJECT_WID Key to the Projects dimension NUMBER W_PROJECT_D

CUSTOMER_SOLD_TO_LOC_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D


dimension for the customer sold to
Customer Sold-to Location location

CUSTOMER_CONTACT_WID Key to the Customer Contacts NUMBER W_PARTY_PER_D


dimension
Customer Contact
UNEARNED_DISC_LOC_AMT NUMBER

LINE_ITEM_TEXT Line item text VARCHAR2(255)

Line Item Text


FED_BALANCE_ID Federal Financials Balance ID VARCHAR2(320)

Feb Balance ID
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.
TRANSACTION_DESCR VARCHAR2(2000)

CUSTOMER_ACCNT_WID Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

Customer Account
NATURAL_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D

CUSTOMER_PAYER_LOC_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D


dimension for the customer payer
Customer - Payer location
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
PRODUCT_WID Key to the Products dimension NUMBER W_PRODUCT_D

Product
SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_ORG_D

Supplier
COST_CENTER_WID Key to the Cost Centers dimension NUMBER W_COST_CENTER_D

Cost Center
TAX_WID Key to the Tax Types Dimension NUMBER W_TAX_TYPE_D

Tax
PURCH_ORG_WID Key to the Purchase Organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Purchasing Organization
CTRL_AREA_ORG_WID Key to the Controlling area NUMBER W_INT_ORG_D
organization in Business Organizations
Controlling Area Organization dimension
SALES_GROUP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Sales Group Organization
POSTING_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for the type of posting of accounting
Posting Type document
DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for the accounting document
Document Type
INVOICED_ON_DT_WID Invoice Date Key NUMBER W_DAY_D

Invoice Date
CLEARED_ON_DT_WID Clearing Date NUMBER W_DAY_D

Cleared on Date
UOM_CODE Unit of Measure VARCHAR2(50)

Unit of Measure
CLEARING_DOC_ITEM Clearing Document Item NUMBER

Clearing Document Item


SALES_ORDER_ITEM Sales Order Item NUMBER

Sales Order Item


SALES_SCH_LINE Sales Schedule Line Number NUMBER

Sales Schedule Line


SPLR_ORDER_NUM Sales Order Number of Supplier VARCHAR2(30)

Supplier Order
ALLOCATION_NUM Allocation number VARCHAR2(30)

Allocation Number
GL_RECONCILED_ON_PROC_WID NUMBER

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

SUPPLIER_ACCOUNT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D


dimension
Supplier Account
PROJECT_ORG_WID Key to the Project Organization in NUMBER W_INT_ORG_D
Business Organizations dimension

BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D


in Business Organizations dimension
Business Area Organization
BUDGT_ORG_WID Key to the Business Organizations NUMBER W_INT_ORG_D
dimension for budgeting organization
Budgeting Organization
PAY_TERMS_WID Key to the Payment terms in the NUMBER W_PAYMENT_TERMS_D
Terms Dimension
Payment Term
BANK_WID Key to the Banks Dimension NUMBER W_BANK_D

Bank
DOC_STATUS_WID ID to the status dimension for NUMBER W_STATUS_D
document status
Document Status ID
SALES_OFC_LOC_WID Key to the Sales Office location in NUMBER W_BUSN_LOCATION_D
Business Locations dimension
Sales Office Location
PLANT_LOC_WID Key to the Plant location in Business NUMBER W_BUSN_LOCATION_D
Locations dimension
Plant Location
GL_ACCOUNT_WID Key to the GL Accounts dimension NUMBER W_GL_ACCOUNT_D

GL Account
ACCT_DOC_NUM Accounting document number VARCHAR2(30)

Accounting Document Number

SALES_INVOICE_ITEM Invoice Document Item NUMBER

Sales Invoice Item


PURCH_INVOICE_NUM Purchase Invoice Number VARCHAR2(30)

Purchase Invoice
PURCH_INVOICE_ITEM Purchase Invoice Item NUMBER

Purchase Invoice Item


DOC_HEADER_TEXT Document header text VARCHAR2(255)

Document Header Text


GL_BALANCE_ID GL_Balance ID VARCHAR2(320)

GL_Balance ID
BALANCE_ID Balance ID VARCHAR2(320)

Balance ID
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
GL_STATUS_WID NUMBER

Status
TRANSACTION_DESCR2 VARCHAR2(2000)

CLRNG_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D


for the clearing document
Clearing Document Type
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER W_DAY_D

Payment Due Date


PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
ADJUSTMENT_DESCR VARCHAR2(2000)

RECEIVABLES_RCPT_ORG_WID NUMBER

FIN_AREA_ORG_WID Key to the Finance area organization NUMBER W_INT_ORG_D


in Business Organizations dimension
Financial Area Organization
RECEIVABLES_ORG_WID NUMBER W_INT_ORG_D

ORDERED_ON_DT_WID Sales Order Date Key NUMBER W_DAY_D

Order Date
TRANSACTION_DT_WID Transaction Date key NUMBER W_DAY_D

Transaction Date
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER W_DAY_D

Invoice Receipt Date


SUPPLIER_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D

Supplier Order Date


PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER W_DAY_D

Purchase Order Date


ACCOUNT_DOC_ID Field which stores the linkage VARCHAR2(80)
information to GL accounting entries
Accounting Document ID
AR_LOC_AMT Amount in local currency NUMBER

AR Amount
SALES_ORDER_NUM Sales Order Number VARCHAR2(150)

Sales Order Number


SALES_INVOICE_NUM Invoice Document Number VARCHAR2(30)

Sales Invoice Number


SPLR_ORDER_ITEM Sales Order Item of Supplier NUMBER

Supplier Order Item


LOC_CURR_CODE This code corresponds to the local VARCHAR2(30)
currency. The local currency typically
Local/Regional Reporting Currency is the one in which the transaction will
Code be posted to meet legal requirements
for Company's Financial reporting.
Alternatively, it may be linked to the
currency used by local/regional
business units for reporting purposes.

GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the second
Document to Global2 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
PROJ_MGR_WID Key to the Project Managers NUMBER W_EMPLOYEE_D
dimension

SALES_REP_WID Key to the Sales representative in NUMBER


Business Contacts dimension
Sales Representative
AR_DOC_AMT Amount in document currency NUMBER

AR Amount
AR_REMAINING_DOC_AMT NUMBER

AR_REMAINING_LOC_AMT NUMBER

EARNED_DISCOUNT_AMT NUMBER

EARNED_DISC_LOC_AMT NUMBER

UNEARNED_DISCOUNT_AMT NUMBER

ACCT_DOC_ITEM Line item number within the NUMBER


accounting document
Accounting Document Item
PURCH_ORDER_ITEM Purchase Order Item NUMBER

Purchase Order Item


CUST_PUR_ORD_ITEM Purchase Order Item of Customer NUMBER

Customer Purchase Order Item

REF_DOC_ITEM Reference Document Item NUMBER

Reference Document Item


LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the Local
Document to Local Currency Currency.
Exchange Rate
GLOBAL3_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the third
Document to Global3 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
RECEIPT_NUM VARCHAR2(120)

JOURNAL_SOURCE_WID NUMBER

CUSTOMER_BILL_TO_LOC_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D


dimension for the customer bill to
Customer Bill-to Location location
PAYMENT_METHOD_WID Key to the Payment methods in the NUMBER W_PAYMENT_METHOD_D
Methods Dimension
Payment Method
SALES_ORG_WID Key to the Sales organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Sales Organization
SUPPLIER_PRODUCT_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
XACT_QTY Transaction Quantity NUMBER(28,10)

Quantity
DB_CR_IND Debit/credit indicator VARCHAR2(30)

Debit or Credit
CUST_PUR_ORD_NUM Purchase Order Number of Customer VARCHAR2(50)

Customer Purchase Order


GL_RECONCILED_ON_DT DATE
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
ACCOUNTING_DT_WID NUMBER

ACCOUNTING_DT_WID
AR_GAIN_LOSS_LOC_AMT NUMBER

AGREEMENT_WID Key to the Project Agreements NUMBER W_CONTRACT_HDR_D


dimension

LEDGER_WID NUMBER W_LEDGER_D

CUSTOMER_WID Key to the Customers dimension NUMBER W_PARTY_D

Customer
CLEARING_DOC_DT_WID Clearing Document Date Key NUMBER W_DAY_D

Clearing Document Date


COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D
Business Locations dimension
Company Location
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80) W_AR_AGING_BUCKETS_D
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

ISSUE_ORG_WID Key to the Issue organization in NUMBER W_INT_ORG_D


Business Organizations dimension
Issuing Organization
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D

INVENTORY_PRODUCT_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D


dimension
Manufacturing Product
REF_DOC_TYPE_WID Key to Reference document type in NUMBER W_XACT_TYPE_D
Transaction Types dimension
Reference Document Type
REF_DOC_NUM Reference Document Number VARCHAR2(80)

Reference Document
POSTED_ON_TM_WID Posting Time NUMBER

Posted on Time
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
document currency. This typically is
Document/Transaction Currency the currency in which the transaction
Code occurred. Amounts will be stored in
this currency.
GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the first Global
Document to Global1 (for Global Currency. The Global currencies are
Reporting) Currency Exchange defined in global currency master
Rate table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator value of "Y" indicates that the record
is deleted from the source system and
logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
GL_DATASET_SEC_WID NUMBER

SERVICE_REP_WID Key to the Service representative in NUMBER


Business Contacts dimension
Service Representative
ACCOUNT_REP_WID Key to the Account representative in NUMBER
Business Contacts dimension
Account Representative
ACCT_DOC_SUB_ITEM Sub item within a line item of the NUMBER
accounting document
Accounting Document Sub Item

CLEARING_DOC_NUM Clearing Document Number VARCHAR2(80)

Clearing Document Number


PURCH_ORDER_NUM Purchase Order Number VARCHAR2(30)

Purchase Order
MCAL_CAL_WID Key to the Multi-Calendars dimension NUMBER W_MCAL_CAL_D

Fiscal Calendar
CONVERSION_DT_WID Conversion date key for currency NUMBER W_DAY_D
exchange rate
Conversion Date
POSTED_ON_DT_WID Posting date NUMBER W_DAY_D

Posted on Date
PLANNING_DT_WID Planning Date Key NUMBER W_DAY_D

Planning Date
BASELINE_DT_WID Base line Date Key NUMBER W_DAY_D

Baseline Date
BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
TRANSACTION_TM_WID Transaction Time key NUMBER W_TIME_OF_DAY_D

Transaction Time
CLR_POST_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for type of posting of the clearing
Clearing Document Posting Type document
W_AR_XACT_GRPACCT_DAY_A
Business Name: W_AR_XACT_GRPACCT_DAY_A

Description:

This table is an aggregate table of W_AR_XACT_F at day level and various other dimensions. These dimensions
include Company, Customer, Customer Fin Profl, Transaction type, etc.Records from W_AR_XACT_F are
aggregated to day level and various other dimensions. For instance, all invoices for customer 'A' posted on
December 23, 2006 are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID field,
which is the document's posting date.Fields such as XACT_COUNT indicates the transaction count of this
particular aggregation record. For instance, for the aggregation record for customer 'A', for the date December
23, 2006, for the transaction type of 'Invoice', the XACT_COUNT indicates how many invoices for customer ¿A¿ is
posted on December 23, 2006.

Table Columns:
Column Name Description Datatype Lookup Table
DB_CR_IND Debit/Credit Indicator VARCHAR2(30)

Debit/Credit Indicator
POSTED_FLG Posted flag CHAR(1)

Posted Flag
CUSTOMER_WID Key to the Customers dimension NUMBER W_PARTY_D

Customer
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D

Posted Date
AR_LOC_AMT Amount in local currency NUMBER

Accounts Payable Amount


AR_GLOBAL1_AMT Amount in group currency1 NUMBER

Amount in group currency1


AR_GLOBAL3_AMT Amount in group currency3 NUMBER

Amount in group currency3


EARNED_DISC_GLOBAL2_AMT NUMBER

UNEARNED_DISC_GLOBAL1_AMT NUMBER

PMT_DAYS_COUNT Number of days it took to pay NUMBER

Payment Days Count


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

OPERATING_UNIT_ORG_WID Key to the Operating Unit NUMBER W_INT_ORG_D


Organization in Business organizations
dimension
LOC_CURR_CODE Local currency code VARCHAR2(30)

Local Currency
AR_GLOBAL2_AMT Amount in group currency2 NUMBER

Amount in group currency2


UNEARNED_DISC_GLOBAL3_AMT NUMBER

EARNED_DISC_LOC_AMT NUMBER

UNEARNED_DISC_LOC_AMT NUMBER

AGREEMENT_WID NUMBER W_CONTRACT_HDR_D

EARNED_DISC_GLOBAL3_AMT NUMBER

ACCOUNTING_DT_WID NUMBER

DOC_STATUS_WID Key to Status dimension NUMBER W_STATUS_D

Document Status
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

EARNED_DISC_GLOBAL1_AMT NUMBER

XACTS_COUNT Transaction count NUMBER

Transaction Quantity
DOC_TYPE_WID Key to Xact Type dimension NUMBER W_XACT_TYPE_D

Document Type
RECEIVABLES_ORG_WID Key to the Receivables Organization in NUMBER W_INT_ORG_D
Business organizations dimension

PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

GROUP_ACCT_WID Group account key NUMBER W_GL_GROUP_ACCOUNT_D

General Ledger Group


UNEARNED_DISC_GLOBAL2_AMT NUMBER

LATE_PAID_FLG Flag indicating whether this CHAR(1)


transaction was paid late or on time
Late Paid Flag
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table
and Time
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
GL_STATUS_WID NUMBER

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions
Generic Extension Column
CUSTOMER_ACCNT_WID NUMBER W_CUSTOMER_ACCOUNT_D

PMT_DAYS_TIMES_AMT Number of days it took to pay multiply NUMBER


by the payment amount
Payment Days Times Amount
RECEIVABLES_RCPT_ORG_WID NUMBER

LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D

MCAL_CAL_WID NUMBER W_MCAL_CAL_D


BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business organizations dimension
Business Area Organization
W_AR_XACT_GRPACCT_FSCLPRD_A
Business Name: W_AR_XACT_GRPACCT_FSCLPRD_A

Description:

This table is an aggregate table of W_AR_XACT_F at fiscal month level and various other dimensions. These
dimensions include Company, Customer, Customer Fin Profl, Transaction type, etc.Records from W_AR_XACT_F
are aggregated at fiscal month level and various other dimensions. For instance, all invoices generated for
Customer 'A' posted in 3rd fiscal month of fiscal year 2006 are aggregated into one record. The aggregation is
based on POSTED_ON_DT_WID field of W_AR_XACT_F, which is the document's posting date.The field
FSCL_MONTH_WID indicates the fiscal month of this aggregation record.Fields such as XACT_COUNT indicates
the transaction count of this particular aggregation record. For instance, the aggregation record for Customer
'A', for the 3rd fiscal month of fiscal year 2006, for the transaction type of 'Invoice', the XACT_COUNT indicates
how many invoices for Customer 'A', is posted in the 3rd fiscal month of fiscal year 2006.

Table Columns:
Column Name Description Datatype Lookup Table
DOC_STATUS_WID Key to Status dimension NUMBER W_STATUS_D

Document Status
AR_LOC_AMT Amount in local currency NUMBER

Accounts Payable Amount


UNEARNED_DISC_GLOBAL2_AMT NUMBER

UNEARNED_DISC_GLOBAL3_AMT NUMBER

PMT_DAYS_COUNT Number of days it took to pay NUMBER

Payment Days Count


W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table
and Time
RECEIVABLES_RCPT_ORG_WID NUMBER

CUSTOMER_ACCNT_WID NUMBER W_CUSTOMER_ACCOUNT_D

DB_CR_IND Debit/Credit Indicator VARCHAR2(30)

Debit/Credit Indicator
EARNED_DISC_GLOBAL1_AMT NUMBER

UNEARNED_DISC_LOC_AMT NUMBER
XACTS_COUNT Transaction count NUMBER

Transaction Count
ACCOUNTING_DT_WID NUMBER

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions
Generic Extension Column
GROUP_ACCT_WID Group account key NUMBER W_GL_GROUP_ACCOUNT_D

General Ledger Group


BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business organizations dimension
Business Area Organization
MCAL_CAL_WID Key to the Multi-Calendars dimension NUMBER W_MCAL_CAL_D

DOC_TYPE_WID Key to Xact Type dimension NUMBER W_XACT_TYPE_D

Document Type
RECEIVABLES_ORG_WID Key to the Receivables Organization in NUMBER W_INT_ORG_D
Business organizations dimension

AGREEMENT_WID NUMBER W_CONTRACT_HDR_D

LOC_CURR_CODE Local currency code VARCHAR2(30)

Local Currency
AR_GLOBAL1_AMT Amount in group currency1 NUMBER

Amount in group currency1


AR_GLOBAL3_AMT Amount in group currency3 NUMBER

Amount in group currency3


UNEARNED_DISC_GLOBAL1_AMT NUMBER

AR_GLOBAL2_AMT Amount in group currency2 NUMBER

Amount in group currency2


EARNED_DISC_GLOBAL2_AMT NUMBER

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table
and Time
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D
Business Organizations dimension
Company Organization
MCAL_PERIOD_WID Key to the Multi-Calendar Period NUMBER W_MCAL_PERIOD_D
dimension
Fiscal Period Identifier
EARNED_DISC_LOC_AMT NUMBER

EARNED_DISC_GLOBAL3_AMT NUMBER

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model

LATE_PAID_FLG Flag indicating whether this CHAR(1)


transaction was paid late or on time
Late Paid Flag
GL_STATUS_WID NUMBER

OPERATING_UNIT_ORG_WID Key to the Operating Unit NUMBER W_INT_ORG_D


Organization in Business organizations
dimension
CUSTOMER_WID Key to the Customers dimension NUMBER W_PARTY_D

Customer
POSTED_FLG Posted flag CHAR(1)

Posted Flag
LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D

PMT_DAYS_TIMES_AMT Number of days it took to pay multiply NUMBER


by the payment amount
Payment Days Times Amount
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data
PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D
BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D

Profit Center
W_ASSESS_F
Business Name: W_ASSESS_F

Description:

Table Columns:
Column Name Description Datatype Lookup Table
POSITION_WID NUMBER W_POSITION_D

X_CUSTOM VARCHAR2(10)

CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT DATE

EMPLOYEE_WID NUMBER W_EMPLOYEE_D

DATASOURCE_NUM_ID NUMBER

WEIGHT NUMBER

ATTRIB VARCHAR2(100)

CREATED_ON_DT DATE

AUX2_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

TENANT_ID VARCHAR2(80)

ACCNT_WID NUMBER
CUSTOMER_WID NUMBER W_PARTY_D

ASSESS_WID NUMBER W_ASSESS_D

ACCNT_GEO_WID NUMBER W_GEO_D

CREATED_BY_WID NUMBER

PR_VIS_ORG_WID NUMBER W_INT_ORG_D

OWNER_ORG_WID NUMBER W_INT_ORG_D

DELETE_FLG VARCHAR2(1)

W_UPDATE_DT DATE

ASSESS_DT_WID NUMBER W_DAY_D

INTEGRATION_ID VARCHAR2(30)

ATTRIB_VAL VARCHAR2(30)

CON_GEO_WID NUMBER W_GEO_D

CUSTOMER_GEO_WID NUMBER W_GEO_D

POSITION_DH_WID NUMBER W_POSITION_DH

ETL_PROC_WID NUMBER

PR_OWNER_BU_WID NUMBER W_INT_ORG_D

CONTACT_WID NUMBER W_PARTY_PER_D

SCORE NUMBER
CHANGED_BY_WID NUMBER

W_INSERT_DT DATE

OPTY_WID NUMBER W_OPTY_D

ROW_WID NUMBER
W_ASSET_BOOK_D
Business Name: Fixed Asset Book

Description:
Fixed Assets Book Information

Table Columns:
Column Name Description Datatype Lookup Table
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
SRC_EFF_TO_DT This column stores the date up to DATE
which the source record (in the
Source Supplied Effective To Date Source system) is effective. The value
and Time is extracted from the source
(whenever available)
BOOK_CLASS_CODE Book Class Code VARCHAR2(80)

Book Class Code


ACTIVE_FLG Active Flag CHAR(1)

Active Flag
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
EFFECTIVE_TO_DT This column stores the date up to DATE
which the dimension record is
Effective To Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
BOOK_CODE Book Code VARCHAR2(50)

Book Code
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
ROW_WID Surrogate key to uniquely identify a NUMBER
record.
Surrogate Key of the Table
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

AUX1_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
SRC_EFF_FROM_DT This column stores the date from DATE
which the source record (in the
Source Supplied Effective From Source system) is effective. The value
Date and Time is extracted from the source
(whenever available)
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
Effective From Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator value of "Y" indicates that the record
is deleted from the source system and
logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.

CURRENT_FLG This is a flag for marking dimension CHAR(1)


records as "Y" in order to represent
Current Record Indicator the current state of a dimension
entity. This flag is typically critical for
Type II slowly-changing dimensions, as
records in a Type II situation tend to
be numerous.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
W_ASSET_CATEGORY_D
Business Name: Fixed Asset Category

Description:
Imported from database

Table Columns:
Column Name Description Datatype Lookup Table
PROPERTY_CLASS VARCHAR2(10)

ETL_PROC_WID NUMBER

SEGMENT7 VARCHAR2(80)

W_UPDATE_DT DATE

OWNED_LEASED VARCHAR2(30)

SEGMENT4 VARCHAR2(80)

CHANGED_ON_DT DATE

EFFECTIVE_FROM_DT DATE

CATEGORY_CODE VARCHAR2(50)

CONCATENATED_SEGMENT_VALU VARCHAR2(2000)
E

SEGMENT3 VARCHAR2(80)

AUX1_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT DATE

EFFECTIVE_TO_DT DATE
SEGMENT1 VARCHAR2(80)

CREATED_ON_DT DATE

SRC_EFF_TO_DT DATE

W_INSERT_DT DATE

TENANT_ID VARCHAR2(80)

PROPERTY_TYPE VARCHAR2(30)

MINOR_CATEGORY VARCHAR2(80)

MINOR_CATEGORY
SEGMENT5 VARCHAR2(80)

AUX4_CHANGED_ON_DT DATE

CURRENT_FLG CHAR(1)

INTEGRATION_ID VARCHAR2(80)

X_CUSTOM VARCHAR2(10)

CATEGORY_TYPE VARCHAR2(30)

MAJOR_CATEGORY VARCHAR2(80)

MAJOR_CATEGORY
SEGMENT2 VARCHAR2(80)

SEGMENT6 VARCHAR2(80)

DELETE_FLG CHAR(1)

DATASOURCE_NUM_ID NUMBER
ROW_WID NUMBER

CAPITALIZE_FLAG VARCHAR2(3)

ACTIVE_FLG CHAR(1)

CREATED_BY_WID NUMBER

CHANGED_BY_WID NUMBER

AUX3_CHANGED_ON_DT DATE

SRC_EFF_FROM_DT DATE
W_ASSET_D
Business Name: W_ASSET_D

Description:
W_ASSET_D dimension table stores information about assets installed at customer base such as Ship Date,
Install Date, Registered Date, Inventory Location, Condition, Revision, etc. This diemnsion is used in analyzing
service revenue, agreements, warranties associated with an aset.

Table Columns:
Column Name Description Datatype Lookup Table
AAG_SVC_TYPE Account Aggregation Service Type VARCHAR2(250)

ASSET_LOB_CODE Asset Line of business, Language VARCHAR2(50)


Independant

COMPANY_CODE (Made Obsolete IN SIA 7.5) Company VARCHAR2(50)


Code Language Independent Type

FLT_CAT_CODE (Made Obsolete in 7.5) Fleet category VARCHAR2(50)


language independent code

INVENTORY_LOC Inventory Location VARCHAR2(100)

MAKE_CODE Vehicle Make language independent VARCHAR2(50)


code (LOV-AUTO_MAKE_TYPE,values-
Toyota,Metro Motors etc)

MSRP_AMT MSRP amound NUMBER(28,10)

OVERDRAFTS_YY OVerdrafts NUMBER

PREMIUM Premium NUMBER(28,10)

PREMIUM_DT Premium Date DATE

PURCHASE_DT Purchase Date DATE

SHIP_DT Asset Ship Date DATE

WRNTY_SUB_TYPE_CODE Warranty Sub Type Language VARCHAR2(50)


Independent Code (Values based on
LOV type 'FS_WRNTY_SUB_TYPE')
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
source system.
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
ACCOUNTING_MTHD_CODE Accounting Method Language VARCHAR2(50)
Independent Code (values based on
LOV type
'FS_ASSET_ACCOUNTING_MTHD')
ANN_PERC_RATE Annual Percentage Rate NUMBER(28,10)

DOORS_TYPE_CODE Doors style type language VARCHAR2(50)


independent code (Value based on
AUTO_DOORS_STYLE_TYPE)
EXT_COLOR_CODE Vehicle exterior color language VARCHAR2(50)
independent code (Lov type-
AUTO_EXTERIOR values Candy Apple
Red)
LCNS_EXP_DT License expiry date DATE

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

PEND_CANCEL_FLG Pend Cancel Flg CHAR(1)

RATE_PLAN_CODE Rate Plan Language Independent VARCHAR2(50)


Type

REFERRAL_NAME Referral Name VARCHAR2(100)

VHCL_TYPE_CODE Vehicle type language independent VARCHAR2(50)


code (Ex. New,used,certified etc)

VIS_PR_BU_ID Visibility Organization Id VARCHAR2(30)

WRNTY_END_DT Warranty End Date DATE

SRC_EFF_FROM_DT This column stores the date from DATE


which the source record (in the
Source system) is effective. The value
is extracted from the source
(whenever available)
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
effective. A value is either assigned by
Siebel Applications or extracted from
the source.
EFFECTIVE_TO_DT This column stores the date up to DATE
which the dimension record is
effective. A value is either assigned by
Siebel Applications or extracted from
the source.
W_STATUS_CODE Identifies the designated domain VARCHAR2(50)
value for the current status code on
the requisition.
VIS_PR_POSTN_DH_WID Position DH Id NUMBER W_POSITION_DH

ASSET_NUM Asset Number VARCHAR2(100)

BUILD_DT Vehicle Build date DATE

W_COST_CATEGORY_CODE Cost Category Language Independent VARCHAR2(50)


Code (values based on LOV type
'ASSET_COST_CATEGORY' )

DEALER_RCPT_DT Dealer Receipt date DATE

DRIVE_TRAIN_CODE Drive Train code for vehicle language VARCHAR2(50)


independent code(Value based on
AUTO_DRIVE_TYPE possibe values(2
wheels,4 wheels FT etc)

LAST_STAT_DT Last Statement date DATE

SUB_STATUS_CODE Sub Status Language Independent VARCHAR2(50)


Type

U_CURCY_CD Original Currency Code VARCHAR2(50)

VALUE_BASIS_CODE Value Basis Language Independent VARCHAR2(50)


Code (values based on LOV type
'FS_ASSET_VALUE_BASIS' )

WRNTY_START_DT Warranty Start Date DATE

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
warehouse table.
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
process used to create or update this
data.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
system. In case of composite keys, the
value in this column can consist of
concatenated parts.

CONDITION_CODE Asset Condition Language VARCHAR2(50)


Independent Code (values based on
LOV type 'FS_ASSET_CONDITION' )

CP_RISK_RATE Cp Risk Rate VARCHAR2(50)

DIVIDEND_OPTION_CODE Divident Option Language VARCHAR2(50)


Independent Type

END_DT End Date DATE

FLT_FLG Fleet flag (Identifies this vehicle CHAR(1)


whether it was sold as a fleet vehicle)

INSURED_AMT Insured Amount NUMBER(28,10)

INT_COLOR_CODE Interior color language independent VARCHAR2(50)


code (LOV-AUTO_INTERIOR values-
Black,gray)

RATE_STATE State Rate VARCHAR2(15)

REGISTERED_DT Asset Registered Date DATE

VIS_PR_EMP_ID Primary Employee VARCHAR2(30)

VIS_PR_POS_ID Position Id VARCHAR2(30)

DELETE_FLG This flag indicates the deletion status CHAR(1)


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.
ASSET_TYPE_CODE Asset Type Language Independent VARCHAR2(50)
Type

FIRST_SALE_DT First sale date DATE

LICENSE_NO Vehicle license number VARCHAR2(50)

ODOMTR_UOM_CODE Odometer Unit of measuer language VARCHAR2(50)


independent code(Kms,Miles)

ORIG_COST Asset Original Cost - From Cost list for NUMBER(28,10)


product using COST_EXCH_DT and
CURCY_CD
PREMIUM_CLASS Premium Class VARCHAR2(50)

QTY Asset Quantity NUMBER(28,10)

SERIAL_NUM Asset Serial Number VARCHAR2(100)

START_DT Start Date DATE

TRANSMISSION_CODE Vehicle Tranmission language VARCHAR2(50)


independent
code(AUTO_TRANSMISSION_TYPE (Ex.
Auto, Mannual etc)
U_EXCH_DT Exchange Date DATE

U_MSRP_AMT U Msrp Amt NUMBER(28,10)

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
system.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
created the record in the source
system.
OWNER_NAME (Made Obsolete in 7.5) Vehicle VARCHAR2(50)
Current Owner name

U_MSRP_CURCY_CD U Msrp Curcy Cd VARCHAR2(50)

U_MSRP_EXCH_DT U Msrp Exch Dt DATE

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


Currency

VALUE_AMT Asset Amount Value using NUMBER(28,10)


VALUE_AMT_EXCH_DT and
CURCY_CD
VERSION_CODE Asset Version Language Independent VARCHAR2(50)
Code (value based on LOV type
'SR_PROD_VERSION')

AUX1_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
CURRENT_FLG This is a flag for marking dimension CHAR(1)
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.

TENANT_ID This column is the unique identifier VARCHAR2(80)


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.
ROW_WID Surrogate key to uniquely identify a NUMBER
record.

ASSET_TAG Asset Tag VARCHAR2(50)

NON_FORFT_OPTION_CODE Non Forfeit Option, Language VARCHAR2(50)


Independant

AAG_NAME Account Aggregation Service Name VARCHAR2(150)

BILL_STATUS_CODE Bill Status Cd I VARCHAR2(50)

BUILD_PLANT_CODE Vehicle plant code language VARCHAR2(50)


independent code (Value based on lov
type 'AUTO_BUILD_PLANT')

COMMIT_AMT Commit Amount NUMBER(28,10)

COMPANY_CD_CODE Company Cd I VARCHAR2(50)

DLR_INV_PRICE Dealer Invoice price NUMBER(28,10)

FLT_TYPE_CODE Fleet type language independent code VARCHAR2(50)

INCEPTION_DT Inception Date DATE

INSTALL_DT Asset Installation Date DATE

LICENSE_STATE Vehicle license state VARCHAR2(50)

MATURITY_DT Maturity Date DATE

MODEL_CODE Vehicle Model language independent VARCHAR2(50)


code(Ex. CIVIC, Corola)

NEXT_STAT_DT Next Statement Date DATE

PRODUCT_NAME Product Name VARCHAR2(255)


PROFIT Profit NUMBER(28,10)

REVENUE Revenue NUMBER(28,10)

REV_NUM Rev Num VARCHAR2(50)

STATUS_CODE Asset Status Language Independent VARCHAR2(50)


Code (Values based on LOV type
'IMPL_PHASE')
TRIM_CODE Vehicle trim type language VARCHAR2(50)
independent code (Ex. LX,EX etc)

U_ORIG_CST Value Before conversion to Datamart NUMBER(28,10)


Currency

SRC_EFF_TO_DT This column stores the date up to DATE


which the source record (in the
Source system) is effective. The value
is extracted from the source
(whenever available)
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
data warehouse table.

MINI_WID Mini NUMBER W_RANK_MD

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who last
modified the record in the source
system.
INTEREST_RATE Interest Rate NUMBER(28,10)

MODEL_YR Vehicle Model year (Ex. 2001,2002) NUMBER

SUB_TYPE_CODE Sub Type Language Independent VARCHAR2(50)


Type

VIN_NUM Vehicle vin number VARCHAR2(100)

WRNTY_NAME Warranty Name VARCHAR2(100)

WRNTY_TYPE_CODE Warranty Type Language Independent VARCHAR2(50)


Code (values based on LOV type
'WARR_TYPE')
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.

ANN_PERC_YIELD Annual Percentage Yield NUMBER(28,10)

CHANNEL_TYPE_CODE Channel Type Cd I VARCHAR2(50)

HLTH_ACCNT_TYPE_CODE Health Account Type Language VARCHAR2(50)


Independent Type
W_ASSET_F
Business Name: W_ASSET_F

Description:
W_ASSET_F fact table stores information about the asset installed at customer base. The grain of this table
consists of a single instance of a customer product. The dimensionalities captured in the fact include Customer,
Asset, Product, Owner Organization, etc. Some of the important measures stored in this fact are original cost,
value amount, net qty, Insured Amount, etc

Table Columns:
Column Name Description Datatype Lookup Table
PR_EMP_POS_WID NUMBER W_POSITION_D

CONTACT_WID NUMBER W_PARTY_PER_D

VIS_PR_EMP_ID VARCHAR2(30)

AUX4_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
Document currency. The Document
currency is the one in which the
transaction occurred.
GLOBAL4_EXCHANGE_RATE NUMBER(28,10)

AVAIL_CREDIT_LMT NUMBER(28,10)

CA_OVERDRAFTS_MM NUMBER

PROFIT NUMBER(28,10)

VIS_PR_BU_ID VARCHAR2(30)

POLICY_SOURCE_WID NUMBER W_ASSET_D

CON_GEO_WID NUMBER W_GEO_D


INCEPTION_DT_WID NUMBER W_DAY_D

PURCHASE_DT_WID NUMBER W_DAY_D

PR_EMP_WID NUMBER W_EMPLOYEE_D

CUSTOMER_WID Identifies the customer, foreign Key to NUMBER W_PARTY_D


the Customers dimension.

POSTN_WID NUMBER W_POSITION_D

PAY_DUE_DT_WID NUMBER W_DAY_D

SHIP_DT_WID NUMBER W_DAY_D

GLOBAL3_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the third
Global Currency. The Global
currencies are defined in global
currency master table.
VALUE_DOC_AMT Amount value of asset in in NUMBER(28,10)
Document currency.

END_DT DATE

END_DT
APY NUMBER(28,10)

COMMIT_AMT NUMBER(28,10)

CURRENT_BAL NUMBER(28,10)

STATUS_WID Identifies the status of the Asset. NUMBER W_STATUS_D

SECURED_AMT NUMBER(28,10)

AUX3_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the Local
Currency.
START_DT DATE

START_DT
DATASOURCE_NUM_ID NUMBER

ETL_PROC_WID NUMBER

APR NUMBER(28,10)

CC_MM_AFF_POINTS NUMBER(28,10)

ORGNL_LOAN_TERM NUMBER(28,10)

CUSTOMER_ACCOUNT_WID Identifies the customer account, NUMBER W_CUSTOMER_ACCOUNT_D


foreign Key to the Customer Account
dimension.
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER(28,10) W_USER_D
dimension indicating the user who
created the record in the source
system.
MATURITY_DT_WID NUMBER W_DAY_D

INSTALL_DT_WID NUMBER W_DAY_D

SA_MATURTY_DT_WID NUMBER W_DAY_D

REVENUE NUMBER(28,10)

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
warehouse table.
ASSET_NUMBER VARCHAR2(100)

ASSET_NUMBER
CASH_VALUE NUMBER(28,10)
PR_EMP_BU_WID NUMBER W_INT_ORG_D

INDUST_WID NUMBER W_INDUSTRY_DH

PR_EMP_POSTN_DH_WID NUMBER W_POSITION_DH

END_DT_WID NUMBER W_DAY_D

WRNTY_START_DT_WID NUMBER W_DAY_D

CUSTOMER_GEO_WID Identifies the customer with refrence NUMBER W_GEO_D


to Geography.

ACCNT_GEO_WID NUMBER W_GEO_D

ANNUZATN_DT_WID NUMBER W_DAY_D

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
system.
ORIG_CST_DOC_AMT Original cost amount in Document NUMBER(28,10)
currency.

GLOBAL5_EXCHANGE_RATE NUMBER(28,10)

PURCH_DT DATE

PURCH_DT
PARTNER_ORG_WID NUMBER

INSTALL_DT DATE

PREMIUM NUMBER(28,10)

QTY NUMBER(28,10)

TEASER_PCT NUMBER(28,10)

EXCHANGE_DT DATE
CREATED_BY_ORG_WID NUMBER W_INT_ORG_D

CUSTOMER_SCD1_WID NUMBER W_PARTY_D

WARRANTY_FLG CHAR(1)

DELETE_FLG This flag indicates the deletion status CHAR(1)


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.

GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the second
Global Currency. The Global
currencies are defined in global
currency master table.
ASSET_WID NUMBER W_ASSET_D

PROD_WID NUMBER W_PRODUCT_D

NEXT_STAT_DT_WID NUMBER W_DAY_D

LAST_STAT_DT_WID NUMBER W_DAY_D

CANCEL_DT_WID NUMBER W_DAY_D

WRNTY_END_DT_WID NUMBER W_DAY_D

TEASER_END_DT_WID NUMBER W_DAY_D

INVENTORY_ORG_WID This is the warehouse/inventory NUMBER W_INT_ORG_D


organization that handles the
inventory transaction. In many cases
this could be the inventory unit of the
larger business organization.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
data warehouse.
PROD_SCD1_WID NUMBER

ASSET_TAG VARCHAR2(50)

ASSET_TAG
ROW_WID NUMBER

ACCNT_FLG CHAR(1)

CREDIT_LIMIT NUMBER(28,10)

VIS_PR_POS_ID VARCHAR2(30)

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
source system.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER(28,10)
dimension indicating the user who last
modified the record in the source
system.
ACCNT_WID NUMBER

CC_CREDIT_LINE NUMBER(28,10)

CP_PROJ_BALANCE NUMBER(28,10)

BRANCH_WID NUMBER W_PARTY_D

ASSET_ATTR_WID NUMBER W_ASSET_MD

PR_EMP_ORG_WID NUMBER W_INT_ORG_D

START_DT_WID NUMBER W_DAY_D

REGISTERED_DT_WID NUMBER W_DAY_D

WRNTY_END_DT DATE
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
PR_VIS_ORG_WID NUMBER W_INT_ORG_D

GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the first Global
Currency. The Global currencies are
defined in global currency master
table.
LOC_CURR_CODE Local currency code. The local VARCHAR2(30)
currency typically is the one in which
the transaction will be posted to meet
legal requirements for Company's
Financial reporting. Alternatively, it
may be linked to the currency used by
local/regional business .

TENANT_ID This column is the unique identifier VARCHAR2(80)


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.

SERIAL_NUMBER VARCHAR2(100)

SERIAL_NUMBER
PR_EMP_POSTN_DH_SCD1_WID NUMBER

AGENT_WID NUMBER

INTEGRATION_ID VARCHAR2(80)

ACC_ORG_PRTNR_FLG CHAR(1)

AVAIL_CASH_LMT NUMBER(28,10)
CC_NEW_BAL NUMBER(28,10)

CC_OUTSTND_BAL NUMBER(28,10)

CP_DAYS_PAST_DUE NUMBER

INSURED_AMT NUMBER(28,10)
W_ASSET_LEASE_D
Business Name: Fixed Asset Lease

Description:
Fixed Asset Lease dimension table stores information about Leased Assets

Table Columns:
Column Name Description Datatype Lookup Table
ROW_WID NUMBER

AUX1_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT DATE

LEASE_TERM VARCHAR2(10)

CHANGED_BY_WID NUMBER

AUX4_CHANGED_ON_DT DATE

SRC_EFF_TO_DT DATE

INTEGRATION_ID VARCHAR2(80)

LEASE_END_DATE DATE

LESSOR_WID NUMBER

LESSOR_SITE_WID NUMBER

EFFECTIVE_TO_DT DATE

DELETE_FLG VARCHAR2(1)

W_UPDATE_DT DATE
LEASE_NUMBER VARCHAR2(80)

CREATED_BY_WID NUMBER

CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT DATE

SRC_EFF_FROM_DT DATE

X_CUSTOM VARCHAR2(10)

LEASE_TYPE VARCHAR2(80)

LEASE_START_DATE DATE

ACTIVE_FLG CHAR(1)

CREATED_ON_DT DATE

EFFECTIVE_FROM_DT DATE

TENANT_ID VARCHAR2(80)

W_INSERT_DT DATE

DATASOURCE_NUM_ID NUMBER

ETL_PROC_WID NUMBER
W_ASSET_LOCATION_D
Business Name: Fixed Asset Location

Description:
Imported from database

Table Columns:
Column Name Description Datatype Lookup Table
ROW_WID NUMBER

SEGMENT4 VARCHAR2(80)

ACTIVE_FLG VARCHAR2(1)

AUX1_CHANGED_ON_DT DATE

SRC_EFF_FROM_DT DATE

TENANT_ID VARCHAR2(80)

CREATED_ON_DT DATE

EFFECTIVE_FROM_DT DATE

CHANGED_ON_DT DATE

EFFECTIVE_TO_DT DATE

W_INSERT_DT DATE

ETL_PROC_WID NUMBER

AUX2_CHANGED_ON_DT DATE

SRC_EFF_TO_DT DATE
DELETE_FLG VARCHAR2(1)

INTEGRATION_ID VARCHAR2(80)

LOCATION_CODE VARCHAR2(80)

CONCATENATED_SEGMENT_VALU VARCHAR2(2000)
E

SEGMENT2 VARCHAR2(80)

SEGMENT5 VARCHAR2(80)

SEGMENT6 VARCHAR2(80)

SEGMENT7 VARCHAR2(80)

SEGMENT3 VARCHAR2(80)

CREATED_BY_WID NUMBER

AUX3_CHANGED_ON_DT DATE

W_UPDATE_DT DATE

SEGMENT1 VARCHAR2(80)

CURRENT_FLG VARCHAR2(1)

X_CUSTOM VARCHAR2(10)

CHANGED_BY_WID NUMBER

AUX4_CHANGED_ON_DT DATE
DATASOURCE_NUM_ID NUMBER
W_ASSET_MD
Business Name: W_ASSET_MD

Description:

Table Columns:
Column Name Description Datatype Lookup Table
WRNTY_SUB_TYPE_CODE VARCHAR2(50)

ETL_PROC_WID NUMBER

VERSION_CODE VARCHAR2(50)

ACCOUNTING_MTHD_CODE VARCHAR2(50)

CONDITION_CODE VARCHAR2(50)

VALUE_BASIS_CODE VARCHAR2(50)

ROW_WID NUMBER

WRNTY_TYPE_CODE VARCHAR2(80)

DATASOURCE_NUM_ID NUMBER

COST_CATEGORY_CODE VARCHAR2(50)

STATUS_CODE VARCHAR2(50)
W_AWARD_BUD_CATG_D
Business Name: W_AWARD_BUD_CATG_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
ETL_PROC_WID NUMBER

ETL_PROC_WID
CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
BUD_CATG_TYPE_DESCR VARCHAR2(100)

BUD_CATG_TYPE_DESCR
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
ROW_WID NUMBER

ROW_WID
BUD_CATG_TYPE_CODE VARCHAR2(80)

BUD_CATG_TYPE_CODE
CREATED_ON_DT DATE

CREATED_ON_DT
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)

DELETE_FLG
X_CUSTOM VARCHAR2(10)

X_CUSTOM
BUD_CATG_CODE VARCHAR2(80)

BUD_CATG_CODE
CHANGED_ON_DT DATE

CHANGED_ON_DT
W_INSERT_DT DATE

W_INSERT_DT
W_UPDATE_DT DATE

W_UPDATE_DT
W_AWARD_D
Business Name: W_AWARD_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
AWARD_BU_ID VARCHAR2(80)

AWARD_BU_ID
CREATED_ON_DT DATE

CREATED_ON_DT
CONTRACT_NUM VARCHAR2(80)

CONTRACT_NUM
INSTN_ID VARCHAR2(80)

INSTN_ID
CUST_ID VARCHAR2(80)

CUST_ID
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
SPNSR_AWARD_NUM VARCHAR2(80)

AWARD_STATUS VARCHAR2(80)

AWARD_STATUS
AWARD_DT DATE

AWARD_DT
PROPOSAL_RFP_REF VARCHAR2(80)

PROPOSAL_RFP_REF
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
REF_AWARD_NUM VARCHAR2(80)

REF_AWARD_NUM
AWARD_BEGIN_DT DATE

AWARD_BEGIN_DT
AWARD_END_DT DATE

AWARD_END_DT
W_INSERT_DT DATE

W_INSERT_DT
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
X_CUSTOM VARCHAR2(10)

X_CUSTOM
AWARD_TYPE VARCHAR2(80)

AWARD_TYPE
CFDA_NUM VARCHAR2(80)

CFDA_NUM
SOLICITATION_TITLE VARCHAR2(80)

SOLICITATION_TITLE
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
W_UPDATE_DT DATE

W_UPDATE_DT
AWARD_APPRV_DT DATE

AWARD_APPRV_DT
COST_SHR_SPNSR_REQ VARCHAR2(80)

COST_SHR_SPNSR_REQ
CHANGED_ON_DT DATE

CHANGED_ON_DT
COST_SHARE_FLG CHAR(1)

CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
GM_DEPT_CR_LVL VARCHAR2(80)

GM_DEPT_CR_LVL
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
TENANT_ID VARCHAR2(80)

TENANT_ID
ROW_WID NUMBER

ROW_WID
EMP_ID VARCHAR2(80)

EMPLID
AWARD_PURPOSE_CODE VARCHAR2(80)

AWARD_PURPOSE_CODE
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)

DELETE_FLG
W_AWARD_INSTN_D
Business Name: W_AWARD_INSTN_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
ROW_WID NUMBER

ROW_WID
TAXPAYER_ID VARCHAR2(80)

TAXPAYER_ID
W_UPDATE_DT DATE

W_UPDATE_DT
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
NIH_IPF VARCHAR2(80)

INSTN_CODE VARCHAR2(50)

INSTN_CODE
LEGAL_NAME VARCHAR2(255)

LEGAL_NAME
FEDERAL_EIN_GM VARCHAR2(100)

FEDERAL_EIN_GM
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)

DELETE_FLG
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
DUNS_NUMBER VARCHAR2(80)

DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
CREATED_ON_DT DATE

CREATED_ON_DT
X_CUSTOM VARCHAR2(10)

X_CUSTOM
CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
CHANGED_ON_DT DATE

CHANGED_ON_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
W_INSERT_DT DATE

W_INSERT_DT
DHHS_ENTITY_NUMBER VARCHAR2(80)
W_AWARD_KEYWORD_D
Business Name: W_AWARD_KEYWORD_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
ROW_WID NUMBER

ROW_WID
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
CREATED_ON_DT DATE

CREATED_ON_DT
CHANGED_ON_DT DATE

CHANGED_ON_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
DELETE_FLG CHAR(1)

DELETE_FLG
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
W_INSERT_DT DATE

W_INSERT_DT
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
KEYWORD_CODE VARCHAR2(50)

KEYWORD_CODE
W_UPDATE_DT DATE

W_UPDATE_DT
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
X_CUSTOM VARCHAR2(10)

X_CUSTOM
W_AWARD_SPONSOR_D
Business Name: W_AWARD_SPONSOR_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
CREATED_ON_DT DATE

CREATED_ON_DT
X_CUSTOM VARCHAR2(10)

X_CUSTOM
W_UPDATE_DT DATE

W_UPDATE_DT
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
FEDERAL_SPNSR_FLG CHAR(1)

SPNSR_ACCNT_NUM VARCHAR2(80)

SPNSR_LEVEL_CODE VARCHAR2(50)

SPNSR_LEVEL_CODE
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
W_INSERT_DT DATE

W_INSERT_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
DELETE_FLG CHAR(1)

DELETE_FLG
ROW_WID NUMBER

ROW_WID
SPNSR_TYPE_CODE VARCHAR2(50)

SPNSR_TYPE_CODE
SPNSR_CFDA_NUM VARCHAR2(30)

SPNSR_CFDA_NUM
CHANGED_ON_DT DATE

CHANGED_ON_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
SPNSR_NUM VARCHAR2(80)

CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
W_BALANCING_SEGMENT_D
Business Name: BalancingSegmentDimension

Description:
This dimension table stores Balancing Segment Information

Table Columns:
Column Name Description Datatype Lookup Table
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
CURRENT_FLG This is a flag for marking dimension CHAR(1)
records as "Y" in order to represent
Current Record Indicator 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.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
Effective From Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
BALANCING_SEGMENT_LOV_ID SCD1_WarehouseId VARCHAR2(100)

SCD1_WarehouseId

DELETE_FLG This flag indicates the deletion status CHAR(1)


of the record in the source system. A
Deleted Record Indicator value of "Y" indicates that the record
is deleted from the source system and
logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

BALANCING_SEGMENT_VAL_COD Balancing Segment Value Code VARCHAR2(150)


E

Balancing Segment Value Code

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
EFFECTIVE_TO_DT This column stores the date up to DATE
which the dimension record is
Effective To Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
ROW_WID Surrogate key to uniquely identify a NUMBER
record.
Surrogate Key of the Table
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
INTEGRATION_ID This column is the unique identifier of VARCHAR2(200)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

SCD1_WID SCD1_WarehouseId NUMBER

SCD1_WarehouseId
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
SRC_EFF_FROM_DT This column stores the date from DATE
which the source record (in the
Source Supplied Effective From Source system) is effective. The value
Date and Time is extracted from the source
(whenever available)
SRC_EFF_TO_DT This column stores the date up to DATE
which the source record (in the
Source Supplied Effective To Date Source system) is effective. The value
and Time is extracted from the source
(whenever available)
W_BALANCING_SEGMENT_DH
Business Name: W_BALANCING_SEGMENT_DH

Description:
Imported from database

Table Columns:
Column Name Description Datatype Lookup Table
LEVEL27_INTEGRATION_ID VARCHAR2(400)

LEVEL28_CODE VARCHAR2(150)

LEVEL22_SECURITY_ID VARCHAR2(400)

LEVEL30_SECURITY_ID VARCHAR2(400)

AUX2_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

SRC_EFF_FROM_DT DATE

CURRENT_FLG CHAR(1)

DATASOURCE_NUM_ID NUMBER

ETL_PROC_WID NUMBER

LEVEL8_CODE VARCHAR2(150)

LEVEL16_CODE VARCHAR2(150)

LEVEL17_CODE VARCHAR2(150)

LEVEL14_SECURITY_ID VARCHAR2(400)
LEVEL3_INTEGRATION_ID VARCHAR2(400)

LEVEL6_INTEGRATION_ID VARCHAR2(400)

LEVEL12_CODE VARCHAR2(150)

LEVEL15_CODE VARCHAR2(150)

LEVEL18_CODE VARCHAR2(150)

LEVEL18_INTEGRATION_ID VARCHAR2(400)

LEVEL19_INTEGRATION_ID VARCHAR2(400)

LEVEL21_CODE VARCHAR2(150)

LEVEL22_INTEGRATION_ID VARCHAR2(400)

LEVEL26_INTEGRATION_ID VARCHAR2(400)

LEVEL27_CODE VARCHAR2(150)

LEVEL29_INTEGRATION_ID VARCHAR2(400)

LEVEL10_SECURITY_ID VARCHAR2(400)

LEVEL15_SECURITY_ID VARCHAR2(400)

LEVEL29_SECURITY_ID VARCHAR2(400)

LEVEL31_SECURITY_ID VARCHAR2(400)

CREATED_BY_WID NUMBER

SRC_EFF_TO_DT DATE
HIERARCHY_ID VARCHAR2(100)

LEVEL1_CODE VARCHAR2(150)

LEVEL7_CODE VARCHAR2(150)

LEVEL9_CODE VARCHAR2(150)

LEVEL16_INTEGRATION_ID VARCHAR2(400)

LEVEL29_CODE VARCHAR2(150)

LEVEL30_CODE VARCHAR2(150)

LEVEL31_CODE VARCHAR2(150)

LEVEL8_SECURITY_ID VARCHAR2(400)

LEVEL23_SECURITY_ID VARCHAR2(400)

EFFECTIVE_FROM_DT DATE

EFFECTIVE_TO_DT DATE

ROW_WID NUMBER

LEVEL1_INTEGRATION_ID VARCHAR2(400)

LEVEL5_CODE VARCHAR2(150)

LEVEL5_INTEGRATION_ID VARCHAR2(400)

LEVEL6_CODE VARCHAR2(150)

LEVEL9_INTEGRATION_ID VARCHAR2(400)
LEVEL17_INTEGRATION_ID VARCHAR2(400)

LEVEL20_CODE VARCHAR2(150)

LEVEL23_CODE VARCHAR2(150)

ENABLED_FLG CHAR(1)

ENABLED_FLG
LEVEL1_SECURITY_ID VARCHAR2(400)

LEVEL4_SECURITY_ID VARCHAR2(400)

LEVEL7_SECURITY_ID VARCHAR2(400)

CHANGED_ON_DT DATE

LEVEL0_CODE VARCHAR2(150)

LEVEL0_CODE
LEVEL10_INTEGRATION_ID VARCHAR2(400)

LEVEL12_INTEGRATION_ID VARCHAR2(400)

LEVEL13_INTEGRATION_ID VARCHAR2(400)

LEVEL26_CODE VARCHAR2(150)

LEVEL28_INTEGRATION_ID VARCHAR2(400)

LEVEL30_INTEGRATION_ID VARCHAR2(400)

LEVEL31_INTEGRATION_ID VARCHAR2(400)

LEVEL0_SECURITY_ID VARCHAR2(400)

LEVEL0_SECURITY_ID
LEVEL5_SECURITY_ID VARCHAR2(400)
LEVEL11_SECURITY_ID VARCHAR2(400)

LEVEL17_SECURITY_ID VARCHAR2(400)

LEVEL26_SECURITY_ID VARCHAR2(400)

CHANGED_BY_WID NUMBER

CREATED_ON_DT DATE

AUX1_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT DATE

INTEGRATION_ID VARCHAR2(400)

LEVEL0_INTEGRATION_ID VARCHAR2(400)

LEVEL0_INTEGRATION_ID
LEVEL2_CODE VARCHAR2(150)

LEVEL3_CODE VARCHAR2(150)

LEVEL11_CODE VARCHAR2(150)

LEVEL11_INTEGRATION_ID VARCHAR2(400)

LEVEL20_INTEGRATION_ID VARCHAR2(400)

LEVEL22_CODE VARCHAR2(150)

LEVEL23_INTEGRATION_ID VARCHAR2(400)

BALANCING_SEGMENT_WID NUMBER W_BALANCING_SEGMENT_D

LEVEL25_INTEGRATION_ID VARCHAR2(400)
LEVEL9_SECURITY_ID VARCHAR2(400)

LEVEL13_SECURITY_ID VARCHAR2(400)

LEVEL19_SECURITY_ID VARCHAR2(400)

LEVEL20_SECURITY_ID VARCHAR2(400)

LEVEL21_SECURITY_ID VARCHAR2(400)

LEVEL24_SECURITY_ID VARCHAR2(400)

LEVEL25_SECURITY_ID VARCHAR2(400)

W_INSERT_DT DATE

W_UPDATE_DT DATE

X_CUSTOM VARCHAR2(10)

HIERARCHY_VERSION VARCHAR2(100)

LEVEL13_CODE VARCHAR2(150)

LEVEL15_INTEGRATION_ID VARCHAR2(400)

LEVEL21_INTEGRATION_ID VARCHAR2(400)

LEVEL24_CODE VARCHAR2(150)

FIXED_HIER_LEVEL NUMBER

LEVEL2_SECURITY_ID VARCHAR2(400)

LEVEL3_SECURITY_ID VARCHAR2(400)
LEVEL6_SECURITY_ID VARCHAR2(400)

LEVEL12_SECURITY_ID VARCHAR2(400)

LEVEL16_SECURITY_ID VARCHAR2(400)

LEVEL18_SECURITY_ID VARCHAR2(400)

LEVEL27_SECURITY_ID VARCHAR2(400)

LEVEL28_SECURITY_ID VARCHAR2(400)

DELETE_FLG CHAR(1)

TENANT_ID VARCHAR2(80)

HIERARCHY_VERSION_NAME VARCHAR2(100)

HIERARCHY_VERSION_NAME
HIERARCHY_LOV_ID VARCHAR2(100)

LEVEL2_INTEGRATION_ID VARCHAR2(400)

LEVEL4_CODE VARCHAR2(150)

LEVEL4_INTEGRATION_ID VARCHAR2(400)

LEVEL7_INTEGRATION_ID VARCHAR2(400)

LEVEL8_INTEGRATION_ID VARCHAR2(400)

LEVEL10_CODE VARCHAR2(150)

LEVEL14_CODE VARCHAR2(150)

LEVEL14_INTEGRATION_ID VARCHAR2(400)
LEVEL19_CODE VARCHAR2(150)

LEVEL24_INTEGRATION_ID VARCHAR2(400)

LEVEL25_CODE VARCHAR2(150)
W_BALANCING_SEGMENT_HIER_H
Business Name: W_BALANCING_SEGMENT_HIER_H

Description:

Table Columns:
Column Name Description Datatype Lookup Table
PARENT_KEY VARCHAR2(400)

CHILD_VALUE VARCHAR2(400)

DISTANCE NUMBER

CHILD_LEVEL NUMBER

CHILD_KEY VARCHAR2(400)

PARENT_LEVEL NUMBER

PARENT_INTEGRATION_ID VARCHAR2(400)

CHILD_INTEGRATION_ID VARCHAR2(400)

PARENT_VALUE VARCHAR2(400)

CHILD_NODE_FLG VARCHAR2(1)

HIERARCHY_LOV_ID NUMBER

MEMBER_ALIAS VARCHAR2(200)

DATASOURCE_NUM_ID NUMBER

INTEGRATION_ID VARCHAR2(400)
W_BALANCING_SEGMENT_T1_D
Business Name: W_BALANCING_SEGMENT_T1_D

Description:
Balancing Segment Helper

Table Columns:
Column Name Description Datatype Lookup Table
DATASOURCE_NUM_ID Datasource Num Id NUMBER

Datasource Num Id
W_UPDATE_DT DATE

INTEGRATION_ID Integration Id VARCHAR2(200)

Integration Id
SCD1_WID SCD1_WarehouseId NUMBER

SCD1_WarehouseId
ETL_PROC_WID NUMBER

W_INSERT_DT DATE
W_BANK_D
Business Name: W_BANK_D

Description:
Banks table is used for tracking attributes associated with banks.

Table Columns:
Column Name Description Datatype Lookup Table
COUNTRY_NAME Name of the country VARCHAR2(80)

Country Name
STREET_ADDRESS2 Street Address 2 VARCHAR2(80)

Street Address 2
SWIFT_NAME SWIFT name for international VARCHAR2(80)
payments
SWIFT Name
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
SRC_EFF_FROM_DT This column stores the date from DATE
which the source record (in the
Source Supplied Effective From Source system) is effective. The value
Date and Time is extracted from the source
(whenever available)
EFFECTIVE_TO_DT This column stores the date up to DATE
which the dimension record is
Effective To Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

SET_ID This column represents the unique VARCHAR2(30)


identifier often used by source
Set Identifier systems for the purpose of data
sharing, reducing redundancies and
minimizing system maintenance tasks,
or even to drive data visibility. From a
datawarehouse standpoint, the
intended use of this column is to drive
dimensional data security, primarily.
COUNTRY_CODE Country Code VARCHAR2(50)

Country Code
BANK_BRANCH_NAME Bank Branch Name VARCHAR2(80)

Bank Branch Name


AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
SRC_EFF_TO_DT This column stores the date up to DATE
which the source record (in the
Source Supplied Effective To Date Source system) is effective. The value
and Time is extracted from the source
(whenever available)
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

BANK_ID Bank ID VARCHAR2(30)

Bank ID
BANK_HIER_NAME Bank Hierarchy Description VARCHAR2(80)

Bank Hierarchy Description


BANK_NUMBER Bank number or Bank Code VARCHAR2(30)

Bank number
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator value of "Y" indicates that the record
is deleted from the source system and
logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
ROW_WID Surrogate key to uniquely identify a NUMBER
record.
Surrogate Key of the Table
BANK_USER_NAME Bank Account Holder's Name VARCHAR2(1000)

Bank User Name


BANK_CAT_CODE Bank Category ( Customer, Supplier, VARCHAR2(100)
Company)
Bank Category
COUNTY County VARCHAR2(80)

County
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
BANK_KEY_CODE Bank key code VARCHAR2(50)

BANK_TYPE_CODE Type of Bank VARCHAR2(50)

Bank Type Code


BANK_ACCT_ALT_NUM Bank Account Alternate Number VARCHAR2(400)

Bank Account Alternate Number

BANK_ALT_NUM Alternative bank acct number VARCHAR2(30)

Bank Alternate Number


CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
PHONE_NUM Phone Number VARCHAR2(30)

Phone Number
ACCDET_NAME Description for Account Detail ID VARCHAR2(80)

Account Detail
BANK_ACCT_NUM Bank Account Number VARCHAR2(120)

Bank Account Number


STATE_NAME State Name VARCHAR2(80)

State Name
STREET_ADDRESS1 Street Address 1 VARCHAR2(80)

Street Address 1
SWIFT_CODE SWIFT code for international VARCHAR2(50)
payments
SWIFT Code
BANK_HIER_CODE Bank Hierarchy Code VARCHAR2(50)

Bank Hierarchy Code


CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
TAX_NUMBER Tax ID Number VARCHAR2(30)

Tax Number
CONTACT_NAME Name of contact person VARCHAR2(80)

Contact Name
BANK_ALT_NAME Name for Alternative bank acct VARCHAR2(1500)
number
Bank Alternate Name
STATE_CODE State Code VARCHAR2(50)

State Code
STATE_REGION State Region VARCHAR2(80)

State Region
BANK_BRANCH_CODE Bank Branch Code VARCHAR2(50)

Bank Branch Code


BANK_NAME Name of the bank VARCHAR2(80)

Bank Name
BANK_TYPE_NAME Description of Bank Type VARCHAR2(80)

Bank Type Name


BANK_CAT_NAME Bank Category Description VARCHAR2(80)

Bank Category Description


ACCDET_ID Account Detail ID VARCHAR2(30)

Account Detail ID
COUNTRY_REGION Country Region VARCHAR2(80)

Country Region
POSTAL_CODE Postal Code VARCHAR2(50)

Postal Code
CITY City VARCHAR2(80)

City
ACTIVE_FLG Active Flag CHAR(1)

Active Flag
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
Effective From Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
CURRENT_FLG This is a flag for marking dimension CHAR(1)
records as "Y" in order to represent
Current Record Indicator the current state of a dimension
entity. This flag is typically critical for
Type II slowly-changing dimensions, as
records in a Type II situation tend to
be numerous.
W_BIDDER_D
Business Name: Bidder Dimension

Description:
Bidder Dimension

Table Columns:
Column Name Description Datatype Lookup Table
TENANT_ID Tenant Identifier VARCHAR2(80)

Tenant Identifier
W_UPDATE_DT Warehouse Record Update Date and DATE
Time
Warehouse Record Update Date
and Time
ROW_WID Surrogate Key of the Table NUMBER

Surrogate Key of bidder


DATASOURCE_NUM_ID Source Identifier NUMBER

Source Identifier
CREATED_ON_DT Source Record Creation Date and DATE
Time
Source Record Creation Date and
Time
CHANGED_ON_DT Source Record Last Modified Date and DATE
Time
Source Record Last Modified Date
and Time
AUX1_CHANGED_ON_DT Auxiliary Source Table Last Modified DATE
Date and Time
Auxiliary Source Table Last
Modified Date and Time
W_INSERT_DT Warehouse Record Insert Date and DATE
Time
Warehouse Record Insert Date
and Time
REJECT_FLG Reject Flag CHAR(1)

Reject Flag
CHANGED_BY_WID Source Record Last Modified By User NUMBER

Source Record Last Modified By


User
AUC_COMPANY_NAME Bidder¿s company name VARCHAR2(80)

Bidder¿s company name


AUX2_CHANGED_ON_DT Auxiliary Source Table Last Modified DATE
Date and Time
Auxiliary Source Table Last
Modified Date and Time
AUX3_CHANGED_ON_DT Auxiliary Source Table Last Modified DATE
Date and Time
Auxiliary Source Table Last
Modified Date and Time
X_CUSTOM Generic Extension Column VARCHAR2(10)

Generic Extension Column


AUX4_CHANGED_ON_DT Auxiliary Source Table Last Modified DATE
Date and Time
Auxiliary Source Table Last
Modified Date and Time
EFF_STATUS Effective Status for bidder VARCHAR2(50)

Effective Status for bidder


APPROVAL_STATUS Approval status for bidder VARCHAR2(50)

Approval status for bidder


INTEGRATION_ID Unique Source Record Identifier VARCHAR2(80)

Unique Source Record Identifier

DELETE_FLG Deleted Record Indicator CHAR(1)

Deleted Record Indicator


CREATED_BY_WID Source Record Created By User NUMBER

Source Record Created By User

ETL_PROC_WID ETL Process Identifier NUMBER

ETL Process Identifier


W_BOM_HEADER_D
Business Name: BOM Header

Description:
W_BOM_HEADER_D dimension table is used to maintain information on all Bill of Material (BOM) structures
maintained for manufactured products by a business organization. For example, the header row pertaining to the
manufacture of a compressor would be maintained as a row in this table (with details such as BOM lot quantity,
BOM version, and so on.). The component item details would be maintained as linked rows in
W_BOM_HEADER_D. The information in this table is mostly expected to be static in nature and would be referred
as part of the production orders generated to manufacture the product mentioned in the BOM header row. Type
II information is enabled for this dimension table.

Table Columns:
Column Name Description Datatype Lookup Table
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
ETL_PROC_WID Siebel System Field. This column is the NUMBER
unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
INVENTORY_ORG_WID This is the warehouse/inventory NUMBER W_INT_ORG_D
organization. In many cases this could
Inventory Org Surrogate Key be the inventory unit of the larger
business organization. This links to the
"INVENTORY" type of rows within
W_INT_ORG_D dimension table.
Lookup: W_INT_ORG_D Example :
Caterpillar Mountain View US
Example : Schlumberger US.

DELETE_FLG This flag indicates the deletion status CHAR(1)


of the record in the source system. A
Deleted Record Indicator 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.
BOM_NUMBER This is a unique number assigned to VARCHAR2(30)
the specific BOM structure. These
Bom Number numbers could be used in reports for
reporting on individual products, their
components, the associated
production orders etc. Example: P1-
001, P10-020 etc. Many organizations
evolve a detailed coded system (may
also be bar code numbers) to identify
their BOM structures. These could be
a series of numeric digits with some
inbuilt string position logic within
them.

BOM_VERSION The version number of the Bill of VARCHAR2(30)


Materials -- this is used to help track
Bom Version changes from an initial version of the
BOM. Every version change is usually
associated to changes in engineering
quantities within the BOM based on
past analysis of the actual amounts of
BOM component items used in the
production process

BASE_QTY The quantity of the manufactured NUMBER(28,10)


product for which the component
Base Qty BOM tree details are valid. This could
be either = 1or the standard
manufacturing lot size of the end
product.
PLANT_LOC_WID This indicates the plant location which NUMBER W_BUSN_LOCATION_D
uses this BOM as part of production
Plant Loc Surrogate Key orders processed at the location. The
link to the "PLANT" type of rows
within W_BUSN_LOCATION_D
dimension table. Lookup:
W_BUSN_LOCATION_D. Example :
Carolina plant, Nevada facility etc.

ACTIVE_FLG Active Flag CHAR(1)

Active Flag
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
SRC_EFF_TO_DT This column stores the date up to DATE
which the source record (in the
Source Supplied Effective To Date Source system) is effective. The value
and Time is extracted from the source
(whenever available)
BOM_CATEGORY_CODE This field is the code portion of the Bill VARCHAR2(50)
of Materials category code -
Bom Category Code description pair. Examples include
manufacturing assemblies,
pick_to_order, kit bills etc.

SRC_EFF_FROM_DT This column stores the date from DATE


which the source record (in the
Source Supplied Effective From Source system) is effective. The value
Date and Time is extracted from the source
(whenever available)
CURRENT_FLG This is a flag for marking dimension CHAR(1)
records as "Y" in order to represent
Current Record Indicator the current state of a dimension
entity. This flag is typically critical for
Type II slowly-changing dimensions, as
records in a Type II situation tend to
be numerous.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

BASE_UOM_CODE This is the unit of measure by which VARCHAR2(50)


the the quantity of the product
Base Uom mentioned in the BOM is measured.
The inventory of the product is usually
maintained in this unit of measure.
Example : LTRS, FEET, UNITS, TONS
etc.
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
Effective From Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
EFFECTIVE_TO_DT This column stores the date up to DATE
which the dimension record is
Effective To Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
BOM_TYPE_CODE This field is the code portion of the Bill VARCHAR2(50)
of Materials type code -description
Bom Type Code pair. For example, STD for Standard,
PLNG for planning, ENGG for
Engineering.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
PRODUCT_WID This indicates the product against for NUMBER W_PRODUCT_D
which the Bill of Materials is
Product Surrogate Key maintained in this table. Lookup:
W_PRODUCT_D Example
:Compressor, auto exhaust pump, IBM
laptop T-Series 230
ROW_WID Surrogate key to uniquely identify a NUMBER
record.
Surrogate Key of the Table
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
W_BOM_ITEM_F
Business Name: BOM Item

Description:
W_BOM_ITEM_F fact table is used to maintain information on all the component items of a BOM structure that is
associated to a finished product in the W_BOM_HEADER_D dimension table. The component item and the BOM
level at which it appears in the BOM structure are important aspects of BOM information associated to the BOM
item. For example, the components of a compressor required for its production would be maintained as multiple
rows in this table (with details such as required item quantity, BOM level, parent items in the BOM hierarchy,
and so on.).

Table Columns:
Column Name Description Datatype Lookup Table
LEVEL4_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D
product/item which is 4 levels up
Level4 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

ITEM_QTY The quantity of the BOM NUMBER(28,10)


item/component that is required to
Item Qty manufacture unit quantity of the end
product mentioned in the related
BOM header information.

COST_ROLLUP_TYPE_CODE This indicates if this item contributes VARCHAR2(50)


in the roll up of the cost to
Cost Rollup type code manufacture the end product
mentioned in the PRODUCT_WID
column
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
LEVEL6_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D
product/item which is 6 levels up
Level6 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

LEVEL8_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D


product/item which is 8 levels up
Level8 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

PRODUCT_ID This is the unique identifier in its VARCHAR2(80)


source system of the finished/end
Product Id product which is being manufactured
using the item component maintained
in this fact row. Lookup:
W_PRODUCT_D Example
:Compressor, auto exhaust pump, IBM
laptop T-Series 230
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
PRODUCT_SCD1_WID NUMBER

LEVEL5_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D


product/item which is 5 levels up
Level5 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

LEVEL2_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D


product/item which is 2 levels up
Level2 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

BOM_HEADER_WID This indicates the BOM against which NUMBER W_BOM_HEADER_D


the component item is maintained.
Bom Header Surrogate Key The link to the W_BOM_HEADER_D
dimension. Lookup:
W_BOM_HEADER_D
LEVEL9_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D
product/item which is 9 levels up
Level9 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
LEVEL7_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D
product/item which is 7 levels up
Level7 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

LEVEL1_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D


product/item which is the immediate
Level1 Parent Key parent of the component item in the
BOM tree structure. Lookup:
IA_PRODUCTS
LEFT_BOUNDS A distinct number (worked out by a NUMBER
BOM tree node traversal method)
Left Bounds that indicates the position of the
component item in the BOM
structure.
COMPONENT_ITEM_ID This is the unique identifier in its VARCHAR2(80)
source system of the component item
Component Item Id that forms part of the BOM used to
manufacture a finished product
Lookup: W_PRODUCT_D Example
:Chassis sub-assembly (for car
manufacture), motherboard (for
laptop assembly)

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

INVENTORY_ORG_WID inventory organization wid NUMBER W_INT_ORG_D

PRODUCT_WID This indicates the finished/end NUMBER W_PRODUCT_D


product which is being manufactured
Product Surrogate Key using the item component maintained
in this fact row. Lookup:
W_PRODUCT_D Example
:Compressor, auto exhaust pump, IBM
laptop T-Series 230

DISABLED_DT_WID The disable date of the BOM item NUMBER W_DAY_D

Disable Date Surrogate Key


EXTENDED_ITEM_QTY The quantity of the BOM NUMBER(28,10)
item/component that is required to
Extended Item Qty manufacture the base quantity of the
end product mentioned in the related
BOM header information.

COMPONENT_ITEM_WID This indicates the component item NUMBER W_PRODUCT_D


that forms part of the BOM used to
Component Item Surrogate Key manufacture a finished product
Lookup: W_PRODUCT_D Example
:Chassis sub-assembly (for car
manufacture), motherboard (for
laptop assembly)

BOM_LEVEL The hierarchical tree level in the BOM NUMBER


structure at which this BOM
Bom Level component is placed. Examples : 1, 2,
3 etc.
RIGHT_BOUNDS A distinct number (worked out by a NUMBER
BOM tree node traversal method)
Right Bounds that indicates the position of the
component item in the BOM
structure.
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
BOM_HEADER_ID This is the unique identifier in the VARCHAR2(80)
source system of the BOM against
Bom Header Id which the component item is
maintained. The link to the
W_BOM_HEADER_D dimension.
Lookup: W_BOM_HEADER_D

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(275)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.
LEVEL3_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D
product/item which is 3 levels up
Level3 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

LEVEL10_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D


product/item which is 10 levels up
Level10 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

DELETE_FLG This flag indicates the deletion status CHAR(1)


of the record in the source system. A
Deleted Record Indicator 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.

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
INVENTORY_ORG_ID inventory organization id. used along VARCHAR2(80)
with component item id in the bom
aux mapping to identify parent BOM
to be re-exploded
EFFECTIVE_DT_WID The effective date of the BOM item NUMBER W_DAY_D

Effectivity Date Surrogate Key


W_BUDGET_ACCOUNT_D
Business Name: W_BUDGET_ACCOUNT_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
ACCOUNT_SEG3_CODE VARCHAR2(50)

ACCOUNT_SEG3_CODE
ACCOUNT_SEG3_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG3_INTEGRATION_I
D
ACCOUNT_SEG4_ATTRIB VARCHAR2(50)

ACCOUNT_SEG4_ATTRIB
ACCOUNT_SEG5_CODE VARCHAR2(50)

ACCOUNT_SEG5_CODE
ACCOUNT_SEG5_ATTRIB VARCHAR2(50)

ACCOUNT_SEG5_ATTRIB
ACCOUNT_SEG5_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG5_INTEGRATION_I
D
ACCOUNT_SEG13_CODE VARCHAR2(50)

ACCOUNT_SEG13_CODE
ACCOUNT_SEG14_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG14_INTEGRATION_I
D
ACCOUNT_SEG16_ATTRIB VARCHAR2(50)

ACCOUNT_SEG16_ATTRIB
ACCOUNT_SEG24_ATTRIB VARCHAR2(50)

ACCOUNT_SEG24_ATTRIB
ACCOUNT_SEG25_CODE VARCHAR2(50)

ACCOUNT_SEG25_CODE
ACCOUNT_SEG26_CODE VARCHAR2(50)

ACCOUNT_SEG26_CODE
ACCOUNT_SEG29_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG29_INTEGRATION_I
D
DELETE_FLG CHAR(1)

DELETE_FLG
ETL_PROC_WID NUMBER

ETL_PROC_WID
SET_ID VARCHAR2(30)

SET_ID
ACCOUNT_SEG1_INTEGRATION_I VARCHAR2(100) W_BUDGET_SEGMENT_D
D

ACCOUNT_SEG1_INTEGRATION_I
D
ACCOUNT_SEG1_ATTRIB VARCHAR2(50)

ACCOUNT_SEG1_ATTRIB
ACCOUNT_SEG2_ATTRIB VARCHAR2(50)

ACCOUNT_SEG2_ATTRIB
ACCOUNT_SEG2_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG2_INTEGRATION_I
D
ACCOUNT_SEG11_ATTRIB VARCHAR2(50)

ACCOUNT_SEG11_ATTRIB
ACCOUNT_SEG11_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG11_INTEGRATION_I
D
ACCOUNT_SEG15_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG15_INTEGRATION_I
D
EFFECTIVE_FROM_DT DATE

EFFECTIVE_FROM_DT
CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
ACCOUNT_SEG2_CODE VARCHAR2(50)

ACCOUNT_SEG2_CODE
ACCOUNT_SEG8_CODE VARCHAR2(50)

ACCOUNT_SEG8_CODE
ACCOUNT_SEG8_ATTRIB VARCHAR2(50)

ACCOUNT_SEG8_ATTRIB
ACCOUNT_SEG12_CODE VARCHAR2(50)

ACCOUNT_SEG12_CODE
ACCOUNT_SEG12_ATTRIB VARCHAR2(50)

ACCOUNT_SEG12_ATTRIB
ACCOUNT_SEG15_CODE VARCHAR2(50)

ACCOUNT_SEG15_CODE
ACCOUNT_SEG17_CODE VARCHAR2(50)

ACCOUNT_SEG17_CODE
ACCOUNT_SEG18_CODE VARCHAR2(50)

ACCOUNT_SEG18_CODE
ACCOUNT_SEG21_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG21_INTEGRATION_I
D
ACCOUNT_SEG22_CODE VARCHAR2(50)

ACCOUNT_SEG22_CODE
ACCOUNT_SEG23_CODE VARCHAR2(50)

ACCOUNT_SEG23_CODE
ACCOUNT_SEG26_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG26_INTEGRATION_I
D
ACCOUNT_SEG29_ATTRIB VARCHAR2(50)

ACCOUNT_SEG29_ATTRIB
ACCOUNT_SEG30_ATTRIB VARCHAR2(50)

ACCOUNT_SEG30_ATTRIB
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
CHART_OF_ACCOUNTS VARCHAR2(30)

CHART_OF_ACCOUNTS
ACCOUNT_SEG6_ATTRIB VARCHAR2(50)

ACCOUNT_SEG6_ATTRIB
ACCOUNT_SEG7_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG7_INTEGRATION_I
D
ACCOUNT_SEG12_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG12_INTEGRATION_I
D
ACCOUNT_SEG13_ATTRIB VARCHAR2(50)

ACCOUNT_SEG13_ATTRIB
ACCOUNT_SEG14_ATTRIB VARCHAR2(50)

ACCOUNT_SEG14_ATTRIB
ACCOUNT_SEG17_ATTRIB VARCHAR2(50)

ACCOUNT_SEG17_ATTRIB
ACCOUNT_SEG19_CODE VARCHAR2(50)

ACCOUNT_SEG19_CODE
ACCOUNT_SEG23_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG23_INTEGRATION_I
D
ACCOUNT_SEG24_CODE VARCHAR2(50)

ACCOUNT_SEG24_CODE
ACCOUNT_SEG25_ATTRIB VARCHAR2(50)

ACCOUNT_SEG25_ATTRIB
ACCOUNT_SEG27_CODE VARCHAR2(50)

ACCOUNT_SEG27_CODE
ACCOUNT_SEG28_CODE VARCHAR2(50)

ACCOUNT_SEG28_CODE
ACCOUNT_SEG28_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG28_INTEGRATION_I
D
ACCOUNT_SEG29_CODE VARCHAR2(50)

ACCOUNT_SEG29_CODE
CHANGED_ON_DT DATE

CHANGED_ON_DT
W_INSERT_DT DATE

W_INSERT_DT
ACCOUNT_SEG1_CODE VARCHAR2(50)

ACCOUNT_SEG1_CODE
ACCOUNT_SEG4_CODE VARCHAR2(50)

ACCOUNT_SEG4_CODE
ACCOUNT_SEG7_CODE VARCHAR2(50)

ACCOUNT_SEG7_CODE
ACCOUNT_SEG10_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG10_INTEGRATION_I
D
ACCOUNT_SEG14_CODE VARCHAR2(50)

ACCOUNT_SEG14_CODE
ACCOUNT_SEG16_CODE VARCHAR2(50)

ACCOUNT_SEG16_CODE
ACCOUNT_SEG20_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG20_INTEGRATION_I
D
ACCOUNT_SEG21_CODE VARCHAR2(50)

ACCOUNT_SEG21_CODE
ACCOUNT_SEG28_ATTRIB VARCHAR2(50)

ACCOUNT_SEG28_ATTRIB
SRC_EFF_FROM_DT DATE

SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE

SRC_EFF_TO_DT
CURRENT_FLG CHAR(1)

CURRENT_FLG
INTEGRATION_ID VARCHAR2(240)

INTEGRATION_ID
X_CUSTOM VARCHAR2(10)

X_CUSTOM
ACCOUNT_SEG4_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG4_INTEGRATION_I
D
ACCOUNT_SEG6_CODE VARCHAR2(50)

ACCOUNT_SEG6_CODE
ACCOUNT_SEG7_ATTRIB VARCHAR2(50)

ACCOUNT_SEG7_ATTRIB
ACCOUNT_SEG8_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG8_INTEGRATION_I
D
ACCOUNT_SEG9_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG9_INTEGRATION_I
D
ACCOUNT_SEG10_CODE VARCHAR2(50)

ACCOUNT_SEG10_CODE
ACCOUNT_SEG13_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG13_INTEGRATION_I
D
ACCOUNT_SEG15_ATTRIB VARCHAR2(50)

ACCOUNT_SEG15_ATTRIB
ACCOUNT_SEG16_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG16_INTEGRATION_I
D
ACCOUNT_SEG18_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG18_INTEGRATION_I
D
ACCOUNT_SEG19_ATTRIB VARCHAR2(50)

ACCOUNT_SEG19_ATTRIB
ACCOUNT_SEG21_ATTRIB VARCHAR2(50)

ACCOUNT_SEG21_ATTRIB
ACCOUNT_SEG22_ATTRIB VARCHAR2(50)

ACCOUNT_SEG22_ATTRIB
ACCOUNT_SEG22_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG22_INTEGRATION_I
D
ACCOUNT_SEG23_ATTRIB VARCHAR2(50)

ACCOUNT_SEG23_ATTRIB
ACCOUNT_SEG26_ATTRIB VARCHAR2(50)

ACCOUNT_SEG26_ATTRIB
ACCOUNT_SEG27_ATTRIB VARCHAR2(50)

ACCOUNT_SEG27_ATTRIB
CREATED_ON_DT DATE

CREATED_ON_DT
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
ROW_WID NUMBER

ROW_WID
CONCATENATED_SEGMENT_VALU VARCHAR2(2000)
E

CONCATENATED_SEGMENT_VALU
E
ACTIVE_FLG CHAR(1)

ACTIVE_FLG
ACCOUNT_SEG3_ATTRIB VARCHAR2(50)

ACCOUNT_SEG3_ATTRIB
ACCOUNT_SEG10_ATTRIB VARCHAR2(50)

ACCOUNT_SEG10_ATTRIB
ACCOUNT_SEG17_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG17_INTEGRATION_I
D
ACCOUNT_SEG19_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG19_INTEGRATION_I
D
ACCOUNT_SEG20_CODE VARCHAR2(50)

ACCOUNT_SEG20_CODE
ACCOUNT_SEG20_ATTRIB VARCHAR2(50)

ACCOUNT_SEG20_ATTRIB
ACCOUNT_SEG25_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG25_INTEGRATION_I
D
ACCOUNT_SEG30_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG30_INTEGRATION_I
D
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT DATE

EFFECTIVE_TO_DT
W_UPDATE_DT DATE

W_UPDATE_DT
ACCOUNT_SEG6_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG6_INTEGRATION_I
D
ACCOUNT_SEG9_CODE VARCHAR2(50)

ACCOUNT_SEG9_CODE
ACCOUNT_SEG9_ATTRIB VARCHAR2(50)

ACCOUNT_SEG9_ATTRIB
ACCOUNT_SEG11_CODE VARCHAR2(50)

ACCOUNT_SEG11_CODE
ACCOUNT_SEG18_ATTRIB VARCHAR2(50)

ACCOUNT_SEG18_ATTRIB
ACCOUNT_SEG24_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG24_INTEGRATION_I
D
ACCOUNT_SEG27_INTEGRATION_I VARCHAR2(100)
D

ACCOUNT_SEG27_INTEGRATION_I
D
ACCOUNT_SEG30_CODE VARCHAR2(50)

ACCOUNT_SEG30_CODE
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
W_BUDGET_D
Business Name: Budget Dimension

Description:

This dimension table stores the Budget information for Financials Analytics. Budgets can have different types and
Versions. This table supports various budget attributes like Budget Type, Budget Versions, Budget Status, etc.

Table Columns:
Column Name Description Datatype Lookup Table
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
modified the record in the source
system.
BUDGET_TYPE_CODE The short, user-friendly name of the VARCHAR2(50)
budget type

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
source system.
TENANT_ID This column is the unique identifier VARCHAR2(80)
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.

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
created the record in the source
system.
BUDGET_VERSION_CODE The version number of the budget. VARCHAR2(80)
For draft budget, the version number
is always 1, for baselined budget this
number is increased sequentially

AUX1_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.

AUX2_CHANGED_ON_DT Siebel System field. This column DATE


identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
ROW_WID Surrogate key to uniquely identify a NUMBER
record.

APPLICATION_SOURCE This column is added to differentiate VARCHAR2(50)


the projects records from General
Ledger records
W_BUDGET_TYPE_CODE VARCHAR2(50)

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
warehouse table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
data warehouse table.

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
process used to create or update this
data.
BUDGET_TOLERANCE NUMBER(28,10)

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
system.
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status VARCHAR2(1)
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
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
system. In case of composite keys, the
value in this column can consist of
concatenated parts.

BUDGET_STATUS_CODE The status of a budget. VARCHAR2(80)


W_BUDGET_H
Business Name: W_BUDGET_H

Description:

Table Columns:
Column Name Description Datatype Lookup Table
INTEGRATION_ID VARCHAR2(80)

DATASOURCE_NUM_ID NUMBER

BUDGET_NAME VARCHAR2(255)
W_BUDGET_SEGMENT_D
Business Name: W_BUDGET_SEGMENT_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
SRC_EFF_TO_DT DATE

SRC_EFF_TO_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
X_CUSTOM VARCHAR2(10)

X_CUSTOM
CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
SEGMENT_LOV_ID VARCHAR2(100)

SEGMENT_LOV_ID
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
INTEGRATION_ID VARCHAR2(200)

INTEGRATION_ID
SEGMENT_VAL_CODE VARCHAR2(150)

SEGMENT_VAL_CODE
EFFECTIVE_FROM_DT DATE

EFFECTIVE_FROM_DT
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
CHANGED_ON_DT DATE

CHANGED_ON_DT
W_UPDATE_DT DATE

W_UPDATE_DT
CREATED_ON_DT DATE

CREATED_ON_DT
SRC_EFF_FROM_DT DATE

SRC_EFF_FROM_DT
EFFECTIVE_TO_DT DATE

EFFECTIVE_TO_DT
W_INSERT_DT DATE

W_INSERT_DT
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)

DELETE_FLG
CURRENT_FLG CHAR(1)

CURRENT_FLG
ROW_WID NUMBER

ROW_WID
SCD1_WID NUMBER

SCD1_WID
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)

SET_ID
W_BUDGET_SEGMENT_DH
Business Name: W_BUDGET_SEGMENT_DH

Description:

Table Columns:
Column Name Description Datatype Lookup Table
BUDGET_SEGMENT_WID NUMBER W_BUDGET_SEGMENT_D

BUDGET_SEGMENT_WID
HIER_SUB_CAT_DESC VARCHAR2(80)

HIER_SUB_CAT_DESC
HIERARCHY_ID VARCHAR2(100)

HIERARCHY_ID
LEVEL15_CODE VARCHAR2(150)

LEVEL15_CODE
LEVEL17_INTEGRATION_ID VARCHAR2(400)

LEVEL17_INTEGRATION_ID
LEVEL18_INTEGRATION_ID VARCHAR2(400)

LEVEL18_INTEGRATION_ID
LEVEL19_CODE VARCHAR2(150)

LEVEL19_CODE
LEVEL20_CODE VARCHAR2(150)

LEVEL20_CODE
LEVEL20_INTEGRATION_ID VARCHAR2(400)

LEVEL20_INTEGRATION_ID
LEVEL21_INTEGRATION_ID VARCHAR2(400)

LEVEL21_INTEGRATION_ID
LEVEL25_CODE VARCHAR2(150)

LEVEL25_CODE
LEVEL25_INTEGRATION_ID VARCHAR2(400)

LEVEL25_INTEGRATION_ID
LEVEL28_INTEGRATION_ID VARCHAR2(400)

LEVEL28_INTEGRATION_ID
LEVEL31_CODE VARCHAR2(150)

LEVEL31_CODE
ENABLED_FLG CHAR(1)

ENABLED_FLG
LEVEL1_SECURITY_ID VARCHAR2(400)

LEVEL1_SECURITY_ID
LEVEL6_SECURITY_ID VARCHAR2(400)

LEVEL6_SECURITY_ID
LEVEL7_SECURITY_ID VARCHAR2(400)

LEVEL7_SECURITY_ID
LEVEL13_SECURITY_ID VARCHAR2(400)

LEVEL13_SECURITY_ID
LEVEL28_SECURITY_ID VARCHAR2(400)

LEVEL28_SECURITY_ID
CHANGED_BY_WID NUMBER

CHANGED_BY_WID
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
EFFECTIVE_FROM_DT DATE

EFFECTIVE_FROM_DT
INTEGRATION_ID VARCHAR2(400)

INTEGRATION_ID
LEVEL1_INTEGRATION_ID VARCHAR2(400)

LEVEL1_INTEGRATION_ID
LEVEL2_CODE VARCHAR2(150)

LEVEL2_CODE
LEVEL3_INTEGRATION_ID VARCHAR2(400)

LEVEL3_INTEGRATION_ID
LEVEL6_INTEGRATION_ID VARCHAR2(400)

LEVEL6_INTEGRATION_ID
LEVEL12_INTEGRATION_ID VARCHAR2(400)

LEVEL12_INTEGRATION_ID
LEVEL14_INTEGRATION_ID VARCHAR2(400)

LEVEL14_INTEGRATION_ID
LEVEL18_CODE VARCHAR2(150)

LEVEL18_CODE
LEVEL24_CODE VARCHAR2(150)

LEVEL24_CODE
LEVEL24_INTEGRATION_ID VARCHAR2(400)

LEVEL24_INTEGRATION_ID
LEVEL26_CODE VARCHAR2(150)

LEVEL26_CODE
LEVEL31_INTEGRATION_ID VARCHAR2(400)

LEVEL31_INTEGRATION_ID
LEVEL0_SECURITY_ID VARCHAR2(400)

LEVEL0_SECURITY_ID
LEVEL2_SECURITY_ID VARCHAR2(400)

LEVEL2_SECURITY_ID
LEVEL10_SECURITY_ID VARCHAR2(400)

LEVEL10_SECURITY_ID
LEVEL18_SECURITY_ID VARCHAR2(400)

LEVEL18_SECURITY_ID
LEVEL21_SECURITY_ID VARCHAR2(400)

LEVEL21_SECURITY_ID
LEVEL27_SECURITY_ID VARCHAR2(400)

LEVEL27_SECURITY_ID
CREATED_BY_WID NUMBER

CREATED_BY_WID
CREATED_ON_DT DATE

CREATED_ON_DT
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT DATE

EFFECTIVE_TO_DT
HIER_SUB_CAT_CODE VARCHAR2(50)

HIER_SUB_CAT_CODE
LEVEL10_INTEGRATION_ID VARCHAR2(400)

LEVEL10_INTEGRATION_ID
LEVEL14_CODE VARCHAR2(150)

LEVEL14_CODE
LEVEL16_CODE VARCHAR2(150)

LEVEL16_CODE
LEVEL17_CODE VARCHAR2(150)

LEVEL17_CODE
LEVEL30_INTEGRATION_ID VARCHAR2(400)

LEVEL30_INTEGRATION_ID
LEVEL4_SECURITY_ID VARCHAR2(400)

LEVEL4_SECURITY_ID
LEVEL5_SECURITY_ID VARCHAR2(400)

LEVEL5_SECURITY_ID
LEVEL14_SECURITY_ID VARCHAR2(400)

LEVEL14_SECURITY_ID
LEVEL15_SECURITY_ID VARCHAR2(400)

LEVEL15_SECURITY_ID
LEVEL23_SECURITY_ID VARCHAR2(400)

LEVEL23_SECURITY_ID
LEVEL25_SECURITY_ID VARCHAR2(400)

LEVEL25_SECURITY_ID
LEVEL31_SECURITY_ID VARCHAR2(400)

LEVEL31_SECURITY_ID
ETL_PROC_WID NUMBER

ETL_PROC_WID
LEVEL3_CODE VARCHAR2(150)

LEVEL3_CODE
LEVEL23_INTEGRATION_ID VARCHAR2(400)

LEVEL23_INTEGRATION_ID
LEVEL28_CODE VARCHAR2(150)

LEVEL28_CODE
LEVEL29_INTEGRATION_ID VARCHAR2(400)

LEVEL29_INTEGRATION_ID
LEVEL30_CODE VARCHAR2(150)

LEVEL30_CODE
FIXED_HIER_LEVEL NUMBER

FIXED_HIER_LEVEL
LEVEL29_SECURITY_ID VARCHAR2(400)

LEVEL29_SECURITY_ID
CURRENT_FLG CHAR(1)

CURRENT_FLG
HIERARCHY_VERSION_NAME VARCHAR2(100)

HIERARCHY_VERSION_NAME
LEVEL0_INTEGRATION_ID VARCHAR2(400)

LEVEL0_INTEGRATION_ID
LEVEL5_CODE VARCHAR2(150)

LEVEL5_CODE
LEVEL5_INTEGRATION_ID VARCHAR2(400)

LEVEL5_INTEGRATION_ID
LEVEL7_CODE VARCHAR2(150)

LEVEL7_CODE
LEVEL9_CODE VARCHAR2(150)

LEVEL9_CODE
LEVEL9_INTEGRATION_ID VARCHAR2(400)

LEVEL9_INTEGRATION_ID
LEVEL15_INTEGRATION_ID VARCHAR2(400)

LEVEL15_INTEGRATION_ID
LEVEL19_INTEGRATION_ID VARCHAR2(400)

LEVEL19_INTEGRATION_ID
LEVEL23_CODE VARCHAR2(150)

LEVEL23_CODE
LEVEL11_SECURITY_ID VARCHAR2(400)

LEVEL11_SECURITY_ID
LEVEL26_SECURITY_ID VARCHAR2(400)

LEVEL26_SECURITY_ID
SRC_EFF_TO_DT DATE

SRC_EFF_TO_DT
DELETE_FLG CHAR(1)

DELETE_FLG
LEVEL2_INTEGRATION_ID VARCHAR2(400)

LEVEL2_INTEGRATION_ID
LEVEL4_INTEGRATION_ID VARCHAR2(400)

LEVEL4_INTEGRATION_ID
LEVEL8_INTEGRATION_ID VARCHAR2(400)

LEVEL8_INTEGRATION_ID
LEVEL10_CODE VARCHAR2(150)

LEVEL10_CODE
LEVEL16_INTEGRATION_ID VARCHAR2(400)

LEVEL16_INTEGRATION_ID
LEVEL21_CODE VARCHAR2(150)

LEVEL21_CODE
LEVEL3_SECURITY_ID VARCHAR2(400)

LEVEL3_SECURITY_ID
LEVEL16_SECURITY_ID VARCHAR2(400)

LEVEL16_SECURITY_ID
LEVEL19_SECURITY_ID VARCHAR2(400)

LEVEL19_SECURITY_ID
CHANGED_ON_DT DATE

CHANGED_ON_DT
SRC_EFF_FROM_DT DATE

SRC_EFF_FROM_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
HIERARCHY_VERSION VARCHAR2(100)

HIERARCHY_VERSION
HIERARCHY_LOV_ID VARCHAR2(100)

HIERARCHY_LOV_ID
LEVEL6_CODE VARCHAR2(150)

LEVEL6_CODE
LEVEL7_INTEGRATION_ID VARCHAR2(400)

LEVEL7_INTEGRATION_ID
LEVEL11_CODE VARCHAR2(150)

LEVEL11_CODE
LEVEL11_INTEGRATION_ID VARCHAR2(400)

LEVEL11_INTEGRATION_ID
LEVEL12_CODE VARCHAR2(150)

LEVEL12_CODE
LEVEL13_CODE VARCHAR2(150)

LEVEL13_CODE
LEVEL13_INTEGRATION_ID VARCHAR2(400)

LEVEL13_INTEGRATION_ID
LEVEL22_CODE VARCHAR2(150)

LEVEL22_CODE
LEVEL22_INTEGRATION_ID VARCHAR2(400)

LEVEL22_INTEGRATION_ID
LEVEL27_CODE VARCHAR2(150)

LEVEL27_CODE
LEVEL29_CODE VARCHAR2(150)

LEVEL29_CODE
LEVEL9_SECURITY_ID VARCHAR2(400)

LEVEL9_SECURITY_ID
LEVEL12_SECURITY_ID VARCHAR2(400)

LEVEL12_SECURITY_ID
LEVEL17_SECURITY_ID VARCHAR2(400)

LEVEL17_SECURITY_ID
LEVEL22_SECURITY_ID VARCHAR2(400)

LEVEL22_SECURITY_ID
ROW_WID NUMBER

ROW_WID
HIER_CAT_CODE VARCHAR2(50)

HIER_CAT_CODE
HIER_CAT_DESC VARCHAR2(80)

HIER_CAT_DESC
LEVEL0_CODE VARCHAR2(150)

LEVEL0_CODE
LEVEL1_CODE VARCHAR2(150)

LEVEL1_CODE
LEVEL4_CODE VARCHAR2(150)

LEVEL4_CODE
LEVEL8_CODE VARCHAR2(150)

LEVEL8_CODE
LEVEL26_INTEGRATION_ID VARCHAR2(400)

LEVEL26_INTEGRATION_ID
LEVEL27_INTEGRATION_ID VARCHAR2(400)

LEVEL27_INTEGRATION_ID
LEVEL8_SECURITY_ID VARCHAR2(400)

LEVEL8_SECURITY_ID
LEVEL20_SECURITY_ID VARCHAR2(400)

LEVEL20_SECURITY_ID
LEVEL24_SECURITY_ID VARCHAR2(400)

LEVEL24_SECURITY_ID
LEVEL30_SECURITY_ID VARCHAR2(400)

LEVEL30_SECURITY_ID
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
W_INSERT_DT DATE

W_INSERT_DT
W_UPDATE_DT DATE

W_UPDATE_DT
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
X_CUSTOM VARCHAR2(10)

X_CUSTOM
W_BUSN_LOCATION_D
Business Name: Business Location Dimension

Description:
Business Locations Entity stores information about the Physical locations that Internal Businesses occupy for
various purposes.Typical examples of Business locations are: Inventory Storage Locations, Plant Location,
Recipient Location etc.The grain of this table is at the level of ?Location for that purpose". This table is designed
to be a slowly changing dimension that supports Type-2 changes. The various types of Business locations are
differentiated by the BUSN_LOC_TYPE column

Table Columns:
Column Name Description Datatype Lookup Table
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
LOC_ATTR_NUM_012 NUMBER

LOC_ATTR_NUM_019 NUMBER

LOC_ATTR_DATE_006 DATE

LOC_ATTR_DATE_014 DATE

ROW_WID Surrogate key to uniquely identify a NUMBER


record.

CITY_CODE Identifies the source city code in VARCHAR2(120)


source system.
Identifies the source city code
W_COUNTRY_CODE Identifies the data warehouse VARCHAR2(120)
conformed country domain code.
Identifies the data warehouse
conformed country domain code

C_COUNTY_CODE Identifies the customer conformed VARCHAR2(120)


county domain code.
Identifies the customer conformed
county domain code

ORG_LVL_INT_ID The INTEGRATION_ID for organization VARCHAR2(80)


level in the inventory locator
Organization level identifier in the hierarchy.
inventory locator hierarchy
ACTIVE_FLG Indicate if the current location active. VARCHAR2(1)

Indicate if the current location


active
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
LOC_ATTR_CHAR_002 VARCHAR2(255)

LOC_ATTR_CHAR_005 VARCHAR2(255)

LOC_ATTR_CHAR_022 VARCHAR2(255)

LOC_ATTR_CHAR_029 VARCHAR2(255)

LOC_ATTR_NUM_002 NUMBER

LOC_ATTR_NUM_004 NUMBER

LOC_ATTR_NUM_010 NUMBER

GEO_COUNTRY_WID Foreign key to the geography country NUMBER W_GEO_COUNTRY_D


dimension W_GEO_COUNTRY_D.
Foreign key to
W_GEO_COUNTRY_D
LOC_ATTR_CHAR_019 VARCHAR2(255)

LOC_ATTR_CHAR_030 VARCHAR2(255)

LOC_ATTR_NUM_001 NUMBER

LOC_ATTR_DATE_002 DATE
LOC_ATTR_DATE_010 DATE

C_REGION_CODE Identifies the customer conformed VARCHAR2(120)


region domain code.
Identifies the customer conformed
region domain code

EMAIL_ADDRESS Identifies the email address of the VARCHAR2(255)


location.
Identifies the email address of the
location
ORGANIZATION_ID Organization identifier. VARCHAR2(80)

Organization identifier
LOCATOR_ID Inventory locator identifier. VARCHAR2(80)

Inventory locator identifier


EFFECTIVE_TO_DT This column stores the date up to DATE
which the dimension record is
The date up to which the effective. A value is either assigned by
dimension record is effective Siebel Applications or extracted from
the source.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
LOC_ATTR_NUM_014 NUMBER

LOC_ATTR_NUM_020 NUMBER

CONTACT_NAME Identifies the name of the contact VARCHAR2(255)


person for a given location.

AUX1_CHANGED_ON_DT System field. This column identifies DATE


the last modified date and time of the
Auxiliary Source Table Last auxiliary table's record which acts as a
Modified Date and Time source for the current table.

LOC_ATTR_CHAR_028 VARCHAR2(255)

GEO_WID Foreign key to the geography NUMBER W_GEO_D


dimension W_GEO_D.
LOC_ATTR_NUM_017 NUMBER

LOC_ATTR_DATE_003 DATE

LOC_ATTR_DATE_007 DATE

LOC_ATTR_DATE_011 DATE

LOC_ATTR_DATE_013 DATE

ADDRESS_TYPE_CODE Identifies the address type code for VARCHAR2(80)


the location.

BUSN_LOC_NUM Identifies the location number of the VARCHAR2(255)


business location.

ST_ADDRESS1 Identifies the later part of the street VARCHAR2(255)


address
Identifies the later part of the
street address
COUNTRY_REGION_CODE Identifies the source country region VARCHAR2(120)
code in source system.
Identifies the source country
region code
REGION_CODE Identifies the source region code in VARCHAR2(120)
source system.
Identifies the source region code

C_COUNTRY_REGION_CODE Identifies the customer conformed VARCHAR2(120)


country region domain code. Country
Identifies the customer conformed region is the geography district below
country region domain code country and above state/province.

C_STATE_PROV_CODE Identifies the customer conformed VARCHAR2(120)


state or province domain code.
Identifies the customer conformed
state or province domain code

LOCATOR_LVL_INT_ID The INTEGRATION_ID for stock locator VARCHAR2(80)


level in the inventory locator
Identifier of stock locator level in hierarchy.
the inventory locator hierarchy

AUX2_CHANGED_ON_DT System field. This column identifies DATE


the last modified date and time of the
Auxiliary Source Table Last auxiliary table's record which acts as a
Modified Date and Time source for the current table.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

CITY_DATASOURCE_NUM_ID NUMBER

STATE_DATASOURCE_NUM_ID NUMBER

LOC_ATTR_CHAR_009 VARCHAR2(255)

LOC_ATTR_CHAR_011 VARCHAR2(255)

LOC_ATTR_CHAR_015 VARCHAR2(255)

LOC_ATTR_CHAR_017 VARCHAR2(255)

LOC_ATTR_CHAR_020 VARCHAR2(255)

LOC_ATTR_CHAR_024 VARCHAR2(255)

LOC_ATTR_CHAR_025 VARCHAR2(255)

LOC_ATTR_NUM_005 NUMBER

LOC_ATTR_NUM_015 NUMBER

LOC_ATTR_NUM_016 NUMBER

LOC_ATTR_DATE_004 DATE

LOC_ATTR_DATE_012 DATE

W_BUSN_LOC_TYPE_CODE Categorizes the business location by VARCHAR2(80)


the type of location. Examples
include warehouse, customer center,
branch, plant, inventory location,
shipping location, etc.
CONTACT_NUM Identifies the contact number of the VARCHAR2(30)
business location.

C_CITY_CODE Identifies the customer conformed VARCHAR2(120)


city domain code.
Identifies the customer conformed
city domain code
PHONE_NUM Identifies the phone number of the VARCHAR2(30)
location.
Identifies the phone number of
the location
WEB_ADDRESS Identifies the web address of the VARCHAR2(255)
location.
Identifies the web address of the
location
SUBINVENTORY_TYPE_CODE Identifies subinventory type. VARCHAR2(80)

Identifies subinventory type


AUX3_CHANGED_ON_DT System field. This column identifies DATE
the last modified date and time of the
Auxiliary Source Table Last auxiliary table's record which acts as a
Modified Date and Time source for the current table.

SRC_EFF_TO_DT This column stores the date up to DATE


which the source record (in the
The date up to which the source Source system) is effective. The value
record (in the Source system) is is extracted from the source
effective (whenever available)
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
ETL_PROC_WID System Field. This column is the NUMBER
unique identifier for the specific ETL
Process Identifier process used to create or update this
data.
CITY_INTEGRATION_ID VARCHAR2(80)

LOC_ATTR_CHAR_001 VARCHAR2(255)

LOC_ATTR_CHAR_013 VARCHAR2(255)

LOC_ATTR_CHAR_026 VARCHAR2(255)

LOC_ATTR_CHAR_027 VARCHAR2(255)

LOC_ATTR_NUM_008 NUMBER
LOC_ATTR_NUM_009 NUMBER

LOC_ATTR_DATE_008 DATE

LOC_ATTR_DATE_009 DATE

LOC_ATTR_DATE_015 DATE

STATE_PROV_CODE Identifies the source state or province VARCHAR2(120)


code in source system.
Identifies the source state or
province code
STATE_PROV_INTEGRATION_ID VARCHAR2(80)

SET_ID This column represents a unique VARCHAR2(30)


identifier used by source systems for
A unique identifier used by source the purpose of data sharing, reducing
systems redundancies and minimizing system
maintenance tasks, or even to drive
data visibility. From a datawarehouse
standpoint, the intended use of this
column is to drive dimensional data
security, primarily.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
LOC_ATTR_CHAR_006 VARCHAR2(255)

LOC_ATTR_CHAR_010 VARCHAR2(255)

LOC_ATTR_CHAR_012 VARCHAR2(255)

LOC_ATTR_CHAR_016 VARCHAR2(255)

LOC_ATTR_NUM_007 NUMBER

LOC_ATTR_NUM_011 NUMBER
LOC_ATTR_NUM_018 NUMBER

COUNTY_CODE Identifies the source county code in VARCHAR2(120)


source system.
Identifies the source county code

FAX_NUM Identifies the fax number of the VARCHAR2(30)


location.
Identifies the fax number of the
location
SUBINV_LVL_INT_ID The INTEGRATION_ID for VARCHAR2(80)
subinventory level in the inventory
Subinventory level identifer in the locator hierarchy.
inventory locator hierarchy.

LOCATOR_TYPE_CODE Identifies the source locator type code VARCHAR2(80)

Identifies the source locator type


code
SRC_EFF_FROM_DT This column stores the date from DATE
which the source record (in the
The date from which the source Source system) is effective. The value
record (in the Source system) is is extracted from the source
effective (whenever available)
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
The date from which the effective. A value is either assigned by
dimension record is effective Siebel Applications or extracted from
the source.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
This flag indicates the deletion value of "Y" indicates that the record
status of the record in the source is deleted from the source system and
system logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.

CURRENT_FLG This is a flag for marking dimension CHAR(1)


records as "Y" in order to represent
Represent the current state of a the current state of a dimension
dimension entity entity. This flag is typically critical for
Type II slowly-changing dimensions, as
records in a Type II situation tend to
be numerous.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier 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.

LOC_ATTR_CHAR_004 VARCHAR2(255)

LOC_ATTR_CHAR_008 VARCHAR2(255)

LOC_ATTR_CHAR_018 VARCHAR2(255)

LOC_ATTR_CHAR_021 VARCHAR2(255)

LOC_ATTR_CHAR_023 VARCHAR2(255)

LOC_ATTR_NUM_006 NUMBER

LOC_ATTR_NUM_013 NUMBER

LOC_ATTR_DATE_001 DATE

LOC_ATTR_DATE_005 DATE

PARENT_LOC_NUM Identifies the parent location name VARCHAR2(80)


with which the current location is
associated.
ST_ADDRESS2 Identifies the later part of the street VARCHAR2(255)
address
Identifies the later part of the
street address
POSTAL_CODE Identifies postal code. VARCHAR2(120)

Identifies postal code


ORGANIZATION_CODE Identify organication code. VARCHAR2(80)

Identify organication code


AUX4_CHANGED_ON_DT System field. This column identifies DATE
the last modified date and time of the
Auxiliary Source Table Last auxiliary table's record which acts as a
Modified Date and Time source for the current table.
LOC_ATTR_CHAR_003 VARCHAR2(255)

LOC_ATTR_CHAR_007 VARCHAR2(255)

LOC_ATTR_CHAR_014 VARCHAR2(255)

LOC_ATTR_NUM_003 NUMBER
W_BUSN_LOCATION_XREF_D
Business Name: W_BUSN_LOCATION_XREF_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
ROW_WID NUMBER

XREF_FLG CHAR(1)

W_UPDATE_DT DATE

SRC_DATASOURCE_NUM_ID NUMBER

SRC_SCD1_WID NUMBER

SRC_INTEGRATION_ID VARCHAR2(80)

MSTR_SCD1_WID NUMBER

ETL_PROC_WID NUMBER

MSTR_DATASOURCE_NUM_ID NUMBER

MSTR_INTEGRATION_ID VARCHAR2(80)

W_INSERT_DT DATE
W_CAMP_HIST_A
Business Name: W_CAMP_HIST_A

Description:

Table Columns:
Column Name Description Datatype Lookup Table
W_INSERT_DT DATE

MAX_DAYS_TO_CONT NUMBER

DATASOURCE_NUM_ID NUMBER

TENANT_ID VARCHAR2(80)

MIN_DAYS_TO_CONT NUMBER

NUM_OF_CONTACTS NUMBER

W_UPDATE_DT DATE

SEGMENT_WID NUMBER W_SEGMENT_D

AVG_DAYS_TO_CONT NUMBER(28,10)

AVG_NUM_CONTD NUMBER(28,10)

ETL_PROC_WID NUMBER

SOURCE_WID NUMBER W_SOURCE_D


W_CAMP_HIST_F
Business Name: W_CAMP_HIST_F

Description:

Table Columns:
Column Name Description Datatype Lookup Table
SEGMENT_WID NUMBER W_SEGMENT_D

PARTY_GEO_WID NUMBER W_GEO_D

TEST_FLG CHAR(1)

VENDOR_WID NUMBER W_VENDOR_D

CREATED_BY_WID NUMBER W_USER_D

BNCE_REASON_WID Email Bounce Reason ID NUMBER W_REASON_D

PARTY_SCD1_WID NUMBER W_PARTY_D

SCHEDULE_DT_WID NUMBER W_DAY_D

PARTY_WID Customer or Prospect Id that NUMBER W_PARTY_D


Campaign Targets

CAMP_PARTNER_WID NUMBER W_INT_ORG_D

CONTACTED_DT_WID NUMBER W_DAY_D

CAMP_END_DT_WID NUMBER W_DAY_D

CAMP_ST_DT_WID NUMBER W_DAY_D

DISABLE_FLG CHAR(1)
CREATED_ON_DT DATE

ETL_PROC_WID System Field NUMBER

KEY01 VARCHAR2(30)

KEY03 VARCHAR2(30)

KEY06 VARCHAR2(30)

CONTACT_WID Contact Dimension Id NUMBER W_PARTY_PER_D

OFFER_WID Offer Id NUMBER W_OFFER_D

PARTNER_PROG_WID NUMBER W_PARTNER_PROGRAM_D

PARTNER_PROG_WID
AUX3_CHANGED_ON_DT DATE

ROW_WID Surrogate Key to Uniquely Identify a NUMBER


Record

KEY04 VARCHAR2(30)

SOURCE_WID NUMBER W_SOURCE_D

SALES_CHNL_WID NUMBER W_CHNL_TYPE_D

SALES_CHNL_WID
CONTACT_SCD1_WID NUMBER W_PARTY_PER_D

MKT_REGN_WID NUMBER W_REGN_D

PR_EMP_WID NUMBER W_EMPLOYEE_D

LD_DT_WID NUMBER W_DAY_D

KEY05 VARCHAR2(30)
LD_WAVE_WID NUMBER W_LD_WAVE_D

PARTY_INDUST_WID NUMBER W_INDUSTRY_DH

COMPLETED_DT_WID NUMBER W_DAY_D

CALL_STATUS_WID NUMBER W_STATUS_D

CAMP_LNCH_DT_WID NUMBER W_DAY_D

TENANT_ID VARCHAR2(80)

CHANGED_BY_WID NUMBER W_USER_D

PR_OWNER_BU_WID NUMBER W_INT_ORG_D

DATASOURCE_NUM_ID System Field NUMBER

INTEGRATION_ID VARCHAR2(80)

MSG_OPEN_TS Time Stamp when email Message is DATE


Opened

KEY02 VARCHAR2(30)

CON_OUTCOME_WID NUMBER W_XACT_TYPE_D

CREATED_DT_WID NUMBER W_DAY_D

CAMP_OWNER_ORG_WID Campaign Owner Organization Id NUMBER W_INT_ORG_D

CAMP_LNCH_DT_WID NUMBER W_MCAL_PERIOD_D

X_CUSTOM VARCHAR2(10)

CHANGED_ON_DT DATE
AUX1_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT DATE

DELETE_FLG CHAR(1)

COMPLETED_DT DATE

NUM_ATTEMPTS # of Attempts Made by the NUMBER


Telemarketing Agent to Contact a
Specified Campaign Contact
NUM_DAYS_TOCONTACT Number of Days in Contacting a NUMBER
Campaign Contact.

PR_PRODUCT_WID NUMBER W_PRODUCT_D

LAUNCH_DT_WID NUMBER W_DAY_D

KEY07 VARCHAR2(30)

SOURCE_CODE VARCHAR2(100)

AUX4_CHANGED_ON_DT DATE

W_INSERT_DT DATE

W_UPDATE_DT DATE

CONTACTED_FLG Indicator(Y/N) if a Campaign Contact CHAR(1)


is Contacted.

BNCE_TYPE_WID Email Bounce Type ID NUMBER W_XACT_TYPE_D


W_CAMP_OPTY_F
Business Name: W_CAMP_OPTY_F

Description:

Table Columns:
Column Name Description Datatype Lookup Table
X_CUSTOM VARCHAR2(10)

CHANGED_ON_DT DATE

DELETE_FLG CHAR(1)

OFFER_WID NUMBER W_OFFER_D

ETL_PROC_WID NUMBER

AUX1_CHANGED_ON_DT DATE

CREATED_BY_WID NUMBER W_USER_D

INTEGRATION_ID VARCHAR2(80)

AUX2_CHANGED_ON_DT DATE

W_INSERT_DT DATE

TGTD_OPTY_FLG CHAR(1)

W_UPDATE_DT DATE

CAMP_SRC_DT_WID NUMBER W_DAY_D

DATASOURCE_NUM_ID NUMBER
CREATED_ON_DT DATE

OPTY_WID NUMBER W_OPTY_D

CHANGED_BY_WID NUMBER W_USER_D

SOURCE_WID NUMBER W_SOURCE_D

AUX3_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

ROW_WID NUMBER

TENANT_ID VARCHAR2(80)
W_CATALOG_CTGRY_ASGN_F
Business Name: W_CATALOG_CTGRY_ASGN_F

Description:
Stores the catalog category related information of all products.

Table Columns:
Column Name Description Datatype Lookup Table
CATALOG_WID NUMBER W_PRODUCT_CATALOG_D

Surrogate Key for Product Catalog

CATEGORY_CREATION_DATE DATE

Category Creation Date


AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)


a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER


dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.

ETL_PROC_WID Siebel System Field. This column is the NUMBER


unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
ASSIGNMENT_END_DATE_WID NUMBER

Assignement End Date Surrogate


Key
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CATEGORY_WID NUMBER W_PRODUCT_D

Surrogate Key for Product


Category
CATEGORY_CREATION_DATE_WID NUMBER

Category Creation Date Surrogate


Key

CATEGORY_SHARED_FLAG CHAR(1)

Flag to Indicate whether Category


is shared or not.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ASSIGNMENT_START_DATE_WID NUMBER W_DAY_D

Assignment Start Date Surrogate


Key
AUX3_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX1_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
W_CHNL_POINT_D
Business Name: Channel Point

Description:

Definition of Channel Points : A channel point is an instance of a channel type. This table stores the lowest level
of Channel Type like Advertisements, ATM machine names. For eg., if Channel Type is email, the Channel Point
would be the email_address from which the emails have been sent to potential customers.

Table Columns:
Column Name Description Datatype Lookup Table
CHNL_POINT_CODE This code identifies the channel point. VARCHAR2(50)

Channel Point Code


STYLE_CODE This code identifies the style of the VARCHAR2(50)
channel point. Examples include:
Style Code flashing advertisement and rotating
advertisement.
CONTENT_OWNER This is the owner of the content. VARCHAR2(255)

Content Owner
CONTENT_CONTACT This is the person who is responsible VARCHAR2(255)
for the content.
Content Contact
CHNL_POINT_CONTACT This is the person who is contacted for VARCHAR2(255)
the channel point.
Contact
LOCATION_OWNER This is the parent URL site. For VARCHAR2(255)
example, www.yahoo.com.
Location Owner
LOCATION_SITE This is the web site name/physical VARCHAR2(255)
location where the ad is placed.
Location Examples include
www.travel.yahoo.com and zip code.

DLVRY_METHOD_CODE This code identifies the delivery VARCHAR2(50)


method used for the channel point.
Delivery Method Code
DLVRY_METHOD_DESC This is the detailed description of the VARCHAR2(255)
delivery method.
Delivery Method Descrription
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
ROW_WID Surrogate key to uniquely identify a NUMBER
record.
Surrogate Key of the Table
STYLE_NAME This is the detailed description of the VARCHAR2(80)
style.
Style Name
CONTENT_KEYWORD This is the keyword by which the VARCHAR2(255)
prospects arrive at the page which
Content Keyword falls under a channel point.

DESIGN_OWNER This is the agency or individual who VARCHAR2(255)


designs the channel point. An
Design Owner example of the channel point would
be an advertisement.
AUX1_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
AUX2_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
AUX4_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
SRC_EFF_FROM_DT This column stores the date from DATE
which the source record (in the
Source Supplied Effective From Source system) is effective. The value
Date and Time is extracted from the source
(whenever available)
CURRENT_FLG This is a flag for marking dimension CHAR(1)
records as "Y" in order to represent
Current Record Indicator 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.

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


the source system from which data
Source Identifier 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.
DLVRY_METHOD_NAME This is the description of the delivery VARCHAR2(80)
method.
Delivery Method
COLOR_CODE This code identifies the color of the VARCHAR2(50)
channel point.
Color Code
DLVRY_OWNER This is the agency or individual who VARCHAR2(255)
delivers the ad to the channel point.
Delivery Owner For example, www.Doubleclick.com.

ACTIVE_FLG This flag indicates whether the CHAR(1)


channel point is active or not.
Active Flag
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

BANDWIDTH_DESC This is the detailed description of the VARCHAR2(255)


bandwidth.
Bandwidth Description
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CHNL_POINT_NAME This is the name of the channel VARCHAR2(80)
point/advertisement. For example, if
Channel Point the channel type is Ad Banners, the
name would be the actual banner
name. In the case of emails, it would
be the email address of the company
who sends emails to prospects.
BANDWIDTH_CODE This code identifies the bandwidth. It VARCHAR2(50)
is the degree to which the channel
Bandwidth Code can reach customers. For example,
focus group, local, regional... etc. For
internet channel, it is the number of
connections or concurrent
transactions that a site can handle.

ETL_PROC_WID Oracle System Field. This column is NUMBER


the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
CHNL_TYPE_WID Identifies the type of channel under a NUMBER W_CHNL_TYPE_D
Media. For example, Email address,
Channel Type Surrogate Key TV, Radio, Ad. Banners, Direct Mail,
Magazines, Newspapers, etc. This
column is being populated by
W_CHNL_TYPE_D.

LOCATION_CONTACT This is the person who is responsible VARCHAR2(255)


for the location.
Location Contact
DLVRY_CONTACT This is the person to be contacted for VARCHAR2(255)
delivery purposes.
Delivery Contact
DESIGN_CONTACT This is the person responsible for the VARCHAR2(255)
advertisement design.
Design Contact
AUX3_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
SRC_EFF_TO_DT This column stores the date up to DATE
which the source record (in the
Source Supplied Effective To Date Source system) is effective. The value
and Time is extracted from the source
(whenever available)
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
Effective From Date and Time effective. A value is either assigned by
Oracle BI Applications or extracted
from the source.

SIZE_NAME This is the detailed description of the VARCHAR2(80)


channel point size.
Size Name
EFFECTIVE_TO_DT This column stores the date up to DATE
which the dimension record is
Effective To Date and Time effective. A value is either assigned by
Oracle BI Applications or extracted
from the source.
COLOR_NAME This is the detailed description of the VARCHAR2(80)
color.
Color
BANDWIDTH_NAME This is the description of the VARCHAR2(80)
bandwidth.
Bandwidth
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

CONTENT_TEXT This is the text that is given in the VARCHAR2(255)


advertisement or email.
Content Text
CHNL_POINT_OWNER This is the person who owns the VARCHAR2(255)
channel point. For example, the
Owner person who controls the functionality
of the ad in the location.

POSN_CODE This code identifies the position of the VARCHAR2(50)


channel point. Examples include: top,
Position Code left-hand corner and bottom, right-
hand corner.
POSN_NAME This is the detailed description of the VARCHAR2(80)
position.
Position Name
SIZE_CODE This code identifies the size of the VARCHAR2(50)
channel point. Examples include:
Size Code small, medium, large and very small.
W_CHNL_TYPE_D
Business Name: Channel Type

Description:

The Channel Types Dimension covers the methods by which contact paths are established between the Customer
and our organisation. Definition of Channel Type : Any communication media that is used to broadcast
messages/offers is a channel type. This table stores different kinds of communication paths through a specific
medium. For eg., Channel Type would be Direct Mail/News Papers through Print Media; Email through Web
Media; Internet Advertisements through Web Media;This table can also store information about sales channels
and servicing channels used by organizations. Examples of Sales Channel can include both direct and indirect
channels used by an organization. From an analysis perspective if one want's to know the services provided to
the customer were done through internal channels or through external(third party) channels ,this table can be
used to store this kind of information also.

Table Columns:
Column Name Description Datatype Lookup Table
CHNL_MEDIA_CODE This code identifies the media under VARCHAR2(80)
which every channel type is
Channel Media Code categorized.
CHNL_TYPE_CODE This is the unique code for the VARCHAR2(80)
channel type. This identifies the code
Channel Type Code to define every channel type.
Examples include: Email, Telephone,
Dmail (for Direct Mail), and Fax
,Dealer, Reseller, Customer Service
Representative
CHNL_GRP_CODE This code identifies a broad group of VARCHAR2(80)
channel types. Examples include
Channel Group Code Electronic, Manned Point of
Representation, and Indirect Sales
Channel, Internal Service Channel,
Direct Sales Channel, External Service
Channel.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Oracle recommends that you define
separate unique source IDs for each of
your different source instances.

ETL_PROC_WID Oracle System Field. This column is NUMBER


the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
W_CHTY_SUBG_CODE Identifies the code portion of Oracle- VARCHAR2(80)
supplied domain value for sub-
Oracle BI Applications Channel grouping the various source supplied
Type Subgroup Code channel types. For example, sales
channels grouped as INDIRECT can be
further sub grouped or mapped into
Oracle BI Applications supplied
domain value RESELLEER, PARTNER,
etc
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
W_CHTY_GRP_CODE Identifies the code portion of Oracle- VARCHAR2(80)
supplied domain value for grouping
Oracle BI Applications Channel the various source supplied channel
Type Group Code types. For example, sales channels can
be grouped or mapped into Oracle BI
Applications supplied domain value
"DIRECT" or "INDIRECT".

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

W_INBOUND_TYPE_FLG This flag identifies the channel type as CHAR(1)


Inbound or Outbound. Possible
Inbound Type Identifier values are 'Y', 'N'.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
ROW_WID Surrogate key to uniquely identify a NUMBER
record.
Surrogate Key of the Table
AUX1_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
AUX2_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
AUX3_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
AUX4_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ENABLED_FLAG CHAR(1)
W_CMP_CMPNT_F
Business Name: W_CMP_CMPNT_F

Description:

Table Columns:
Column Name Description Datatype Lookup Table
INTL_ASSGN_WID NUMBER W_INTL_ASSGN_D

INTL_ASSGN_WID
EVENT_DT_WID NUMBER W_DAY_D

EVENT_DT_WID
ENTERPRISE_WID NUMBER W_INT_ORG_D

ENTERPRISE_WID
HR_ORG_WID NUMBER W_INT_ORG_D

HR_ORG_WID
SUP_HR_PERSON_WID NUMBER

SUP_HR_PERSON_WID
EVENT_QTR_WID NUMBER

EVENT_QTR_WID
EVENT_YEAR_WID NUMBER

EVENT_YEAR_WID
HEADCOUNT NUMBER(10,3)

HEADCOUNT
CHANGED_ON_DT DATE

CHANGED_ON_DT
ESTABLISHMENT_WID NUMBER W_INT_ORG_D

ESTABLISHMENT_WID
CMP_PLAN_CMPNT_WID NUMBER W_CMP_PLAN_CMPNT_D

CMP_PLAN_CMPNT_WID
HR_GEN01_WID NUMBER W_HR_GEN01_RH

HR_GEN01_WID
HR_GEN02_WID NUMBER

HR_GEN02_WID
EXCHANGE_DT DATE

EXCHANGE_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
PRD_OF_WRK_BAND_WID NUMBER W_PRD_OF_WRK_BAND_D

PRD_OF_WRK_BAND_WID
AGE_BAND_WID NUMBER W_AGE_BAND_D

AGE_BAND_WID
CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
CMP_PLAN_WID NUMBER

SUP_HR_ASSIGNMENT_WID NUMBER

SUP_HR_ASSIGNMENT_WID
SUP_HR_PERSON_LEG_WID NUMBER

SUP_HR_PERSON_LEG_WID
ELIGIBLITY_FLAG VARCHAR2(30)

ELIGIBLITY_FLAG
LOC_EXCHANGE_RATE NUMBER(28,10)

LOC_EXCHANGE_RATE
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
COMPANY_ORG_WID NUMBER W_INT_ORG_D

COMPANY_ORG_WID
HR_PERSON_LEG_WID NUMBER W_HR_PERSON_LEG_D

HR_PERSON_LEG_WID
JOB_WID NUMBER W_JOB_D

JOB_WID
PAY_GRADE_WID NUMBER W_PAY_GRADE_D

PAY_GRADE_WID
CMP_PERIOD_WID NUMBER W_CMP_PLAN_PERIOD_D

CMP_PERIOD_WID
HR_POSITION_WID NUMBER W_HR_POSITION_DH

HR_POSITION_WID
EVENT_DT DATE

EVENT_DT
DOC_CURR_CODE VARCHAR2(30)

DOC_CURR_CODE
LOC_EXCH_RATE_TYPE VARCHAR2(30)

LOC_EXCH_RATE_TYPE
CREATED_ON_DT DATE

CREATED_ON_DT
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE

W_UPDATE_DT
INTEGRATION_ID VARCHAR2(255)

INTEGRATION_ID
X_CUSTOM VARCHAR2(10)

X_CUSTOM
POTENTIAL_BAND_WID NUMBER

POTENTIAL_BAND_WID
LOC_CURR_CODE VARCHAR2(30)

LOC_CURR_CODE
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
DELETE_FLG VARCHAR2(1)

DELETE_FLG
ETL_PROC_WID NUMBER

ETL_PROC_WID
HR_BUSINESS_UNIT_WID NUMBER W_INT_ORG_D

HR_BUSINESS_UNIT_WID
PERFORMANCE_BAND_WID NUMBER W_PERFORMANCE_BAND_D

PERFORMANCE_BAND_WID
LOCATION_WID NUMBER W_BUSN_LOCATION_D

LOCATION_WID
COMPARATIO_BAND_WID NUMBER W_COMPA_RATIO_BAND_D

COMPARATIO_BAND_WID
HR_POSITION_WID NUMBER W_HR_POSITION_D

HR_POSITION_WID
EMPLOYEE_WID NUMBER W_EMPLOYEE_D

EMPLOYEE_WID
SUPERVISOR_WID NUMBER W_EMPLOYEE_D

SUPERVISOR_WID
HR_ASSIGNMENT_WID NUMBER W_HR_ASSIGNMENT_D

HR_ASSIGNMENT_WID
EMP_POSTN_DH_WID NUMBER

EMP_POSTN_DH_WID
HR_GEN03_WID NUMBER

HR_GEN03_WID
EVENT_MONTH_WID NUMBER

EVENT_MONTH_WID
GLOBAL3_EXCHANGE_RATE NUMBER(28,10)

GLOBAL3_EXCHANGE_RATE
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
HR_ORG_WID NUMBER W_HR_ORGANIZATION_D

HR_ORG_WID
HR_ASSIGNMENT_WID NUMBER W_SUPERVISOR_D

HR_ASSIGNMENT_WID
CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
CMP_AMOUNT NUMBER(28,10)

CMP_AMOUNT
W_INSERT_DT DATE

W_INSERT_DT
COST_CENTER_WID NUMBER W_COST_CENTER_D

COST_CENTER_WID
EMPLOYMENT_WID NUMBER W_EMPLOYMENT_D

EMPLOYMENT_WID
HR_PERSON_WID NUMBER W_HR_PERSON_D

HR_PERSON_WID
ASSIGNMENT_WID NUMBER

ASSIGNMENT_WID
ELIGIBLE_SALARY NUMBER(28,10)

ELIGIBLE_SALARY
GLOBAL1_EXCHANGE_RATE NUMBER(28,10)

GLOBAL1_EXCHANGE_RATE
GLOBAL2_EXCHANGE_RATE NUMBER(28,10)

GLOBAL2_EXCHANGE_RATE
W_CMP_PLAN_CMPNT_D
Business Name: W_CMP_PLAN_CMPNT_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
PLAN_CMPNT_CODE VARCHAR2(80)

PLAN_CMPNT_CODE
BUDGET_POOL_TO_CONSUME VARCHAR2(30)

BUDGET_POOL_TO_CONSUME
CHANGED_BY_WID NUMBER

CHANGED_BY_WID
CREATED_ON_DT DATE

CREATED_ON_DT
W_UPDATE_DT DATE

W_UPDATE_DT
STATUS_CODE VARCHAR2(30)

STATUS_CODE
PLAN_FREQUENCY VARCHAR2(30)

PLAN_FREQUENCY
NON_MONETARY_UOM VARCHAR2(30)

NON_MONETARY_UOM
ROW_WID NUMBER

ROW_WID
W_PLAN_CMPNT_CATEGORY VARCHAR2(80)

W_PLAN_CMPNT_CATEGORY
PLAN_CURRENCY_CODE VARCHAR2(10)

PLAN_CURRENCY_CODE
OFF_CYCLE_FLG VARCHAR2(30)

OFF_CYCLE_FLG
W_OFF_CYCLE_FLG VARCHAR2(30)

W_OFF_CYCLE_FLG
COMPONENT_NUMBER VARCHAR2(30)

COMPONENT_NUMBER
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
TENANT_ID VARCHAR2(80)

TENANT_ID
ANNUALIZATION_FACTOR NUMBER

ANNUALIZATION_FACTOR
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
PLAN_CODE VARCHAR2(80)

PLAN_CODE
LOCAL_CURRENCY_DETERMINATI VARCHAR2(30)
ON

LOCAL_CURRENCY_DETERMINATI
ON
SAL_CMPNT_CODE VARCHAR2(80)

SAL_CMPNT_CODE
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
W_SAL_CMPNT_CODE VARCHAR2(30)

W_SAL_CMPNT_CODE
CREATED_BY_WID NUMBER

CREATED_BY_WID
CHANGED_ON_DT DATE

CHANGED_ON_DT
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)

DELETE_FLG
W_INSERT_DT DATE

W_INSERT_DT
X_CUSTOM VARCHAR2(10)

X_CUSTOM
W_CMP_PLAN_PERIOD_D
Business Name: W_CMP_PLAN_PERIOD_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
PLAN_PERIOD_DISPLAY_NAME VARCHAR2(255)

PLAN_PERIOD_DISPLAY_NAME
WRKSHT_UPDATE_PERIOD_START DATE
_DT

WRKSHT_UPDATE_PERIOD_START
_DT
PROMOTION_EFFECTIVE_DT DATE

PROMOTION_EFFECTIVE_DT
CHANGED_ON_DT DATE

CHANGED_ON_DT
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)

DELETE_FLG
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
X_CUSTOM VARCHAR2(10)

X_CUSTOM
PLAN_PERIOD_STATUS VARCHAR2(30)

PLAN_PERIOD_STATUS
CURRENCY_CONVERSION_DT DATE

CURRENCY_CONVERSION_DT
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
PLAN_PERIOD_NAME VARCHAR2(255)

PLAN_PERIOD_NAME
PLAN_ACCESS_START_DT DATE

PLAN_ACCESS_START_DT
PLAN_ACCESS_END_DT DATE

PLAN_ACCESS_END_DT
EVALUATION_PERIOD_END_DT DATE

EVALUATION_PERIOD_END_DT

HR_DATE_EXTRACTION_DT DATE

HR_DATE_EXTRACTION_DT
CREATED_ON_DT DATE

CREATED_ON_DT
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
WRKSHT_UPDATE_PERIOD_END_ DATE
DT

WRKSHT_UPDATE_PERIOD_END_
DT
ELIGIBILITY_DETERMINATION_DT DATE

ELIGIBILITY_DETERMINATION_DT

CHANGED_BY_WID NUMBER

CHANGED_BY_WID
W_UPDATE_DT DATE

W_UPDATE_DT
EVALUATION_PERIOD_START_DT DATE

EVALUATION_PERIOD_START_DT

W_INSERT_DT DATE

W_INSERT_DT
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
PERFORMANCE_RATING_DT DATE

PERFORMANCE_RATING_DT
CREATED_BY_WID NUMBER

CREATED_BY_WID
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
ROW_WID NUMBER

ROW_WID
PLAN_PERIOD_CODE VARCHAR2(80)

PLAN_PERIOD_CODE
DEFAULT_DUE_DT DATE

DEFAULT_DUE_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
W_CMP_YR_SNP_F
Business Name: W_CMP_YR_SNP_F

Description:

Table Columns:
Column Name Description Datatype Lookup Table
EMPLOYMENT_WID NUMBER W_EMPLOYMENT_D

EMPLOYMENT_WID
AGE_BAND_WID NUMBER W_AGE_BAND_D

AGE_BAND_WID
HR_ORG_WID NUMBER W_INT_ORG_D

HR_ORG_WID
COST_CENTER_WID NUMBER

COST_CENTER_WID
HEADCOUNT NUMBER(10,3)

HEADCOUNT
SALARY_DAY NUMBER(28,10)

SALARY_DAY
SAL_DECR_IND NUMBER

SAL_DECR_IND
TOT_CSH_CMP_FLAT_IND NUMBER

TOT_CSH_CMP_FLAT_IND
HR_PERSON_WID NUMBER W_HR_PERSON_D

HR_PERSON_WID
HR_POSITION_WID NUMBER W_HR_POSITION_D

HR_POSITION_WID
BONUS NUMBER(28,10)

BONUS
SAL_MERIT NUMBER(28,10)

SAL_MERIT
OFFCYCLE_CMP NUMBER(28,10)

OFFCYCLE_CMP
GLOBAL2_EXCHANGE_RATE NUMBER(28,10)

GLOBAL2_EXCHANGE_RATE
GLOBAL3_EXCHANGE_RATE NUMBER(28,10)

GLOBAL3_EXCHANGE_RATE
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
ESTABLISHMENT_WID NUMBER W_INT_ORG_D

ESTABLISHMENT_WID
SUP_HR_PERSON_WID NUMBER

SUP_HR_PERSON_WID
YAGO_SALARY_ANNL NUMBER(28,10)

YAGO_SALARY_ANNL
YAGO_BONUS NUMBER(28,10)

YAGO_BONUS
YAGO_OFFCYCLE_CMP NUMBER(28,10)

YAGO_OFFCYCLE_CMP
YAGO_TOT_CSH_CMP NUMBER(28,10)

YAGO_TOT_CSH_CMP
YAGO_OFFCYCLE_CMP_RCVD_IND NUMBER

YAGO_OFFCYCLE_CMP_RCVD_IND

BONUS_INCR_IND NUMBER

BONUS_INCR_IND
YAGO_GLOBAL2_EXCHANGE_RAT NUMBER(28,10)
E

YAGO_GLOBAL2_EXCHANGE_RAT
E
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
W_INSERT_DT DATE

W_INSERT_DT
W_UPDATE_DT DATE

W_UPDATE_DT
PRD_OF_WRK_BAND_WID NUMBER W_PRD_OF_WRK_BAND_D

PRD_OF_WRK_BAND_WID
INTL_ASSGN_WID NUMBER W_INTL_ASSGN_D

INTL_ASSGN_WID
HR_ORG_WID NUMBER W_HR_ORGANIZATION_D

HR_ORG_WID
PERFORMANCE_BAND_WID NUMBER W_PERFORMANCE_BAND_D

PERFORMANCE_BAND_WID
HR_ASSIGNMENT_WID NUMBER W_HR_ASSIGNMENT_D

HR_ASSIGNMENT_WID
POTENTIAL_BAND_WID NUMBER W_POTENTIAL_BAND_D

POTENTIAL_BAND_WID
EVENT_YEAR_WID NUMBER W_YEAR_D

EVENT_YEAR_WID
X_CUSTOM VARCHAR2(10)

X_CUSTOM
SUP_HR_ASSIGNMENT_WID NUMBER

SUP_HR_ASSIGNMENT_WID
YAGO_SAL_MERIT NUMBER(28,10)

YAGO_SAL_MERIT
SAL_MERIT_RCVD_IND NUMBER

SAL_MERIT_RCVD_IND
SAL_INCR_IND NUMBER

SAL_INCR_IND
BONUS_FLAT_IND NUMBER

BONUS_FLAT_IND
TOT_CSH_CMP_DECR_IND NUMBER

TOT_CSH_CMP_DECR_IND
TOT_CSH_CMP_CHNG_PCNT NUMBER(28,10)

TOT_CSH_CMP_CHNG_PCNT
GLOBAL1_EXCHANGE_RATE NUMBER(28,10)

GLOBAL1_EXCHANGE_RATE
YAGO_GLOBAL3_EXCHANGE_RAT NUMBER(28,10)
E

YAGO_GLOBAL3_EXCHANGE_RAT
E
CREATED_ON_DT DATE

CREATED_ON_DT
DELETE_FLG VARCHAR2(1)

DELETE_FLG
LOCATION_WID NUMBER W_BUSN_LOCATION_D

LOCATION_WID
TENANT_ID VARCHAR2(80)

TENANT_ID
SUP_HR_PERSON_LEG_WID NUMBER

SUP_HR_PERSON_LEG_WID
EVENT_DT DATE

EVENT_DT
SALARY_ANNL NUMBER(28,10)

SALARY_ANNL
SALARY_MONTH NUMBER(28,10)

SALARY_MONTH
YAGO_SALARY_HOUR NUMBER(28,10)

YAGO_SALARY_HOUR
SAL_ADJ NUMBER(28,10)

SAL_ADJ
YAGO_SAL_ADJ NUMBER(28,10)

YAGO_SAL_ADJ
SAL_ADJ_RCVD_IND NUMBER

SAL_ADJ_RCVD_IND
SAL_MERIT_ELGBL_IND NUMBER

SAL_MERIT_ELGBL_IND
TOT_CSH_CMP_INCR_IND NUMBER

TOT_CSH_CMP_INCR_IND
DOC_CURR_CODE VARCHAR2(30)

DOC_CURR_CODE
LOC_EXCH_RATE_TYPE VARCHAR2(30)

LOC_EXCH_RATE_TYPE
CHANGED_BY_WID NUMBER

CHANGED_BY_WID
HR_PERSON_LEG_WID NUMBER W_HR_PERSON_LEG_D

HR_PERSON_LEG_WID
HR_GEN01_WID NUMBER W_HR_GEN01_RH
MODIFIED:
HR_GEN01_WID [bug:#######] Developer
Date Description
[bug:] christopher.bridge
2014-11-04 BI Apps audit fix -
Column name 'HR_GEN01_WID ' has
leading or trailing spaces in its name.

EMPLOYEE_WID NUMBER W_EMPLOYEE_D

EMPLOYEE_WID
JOB_WID NUMBER W_JOB_D

JOB_WID
HR_ASSIGNMENT_WID NUMBER W_SUPERVISOR_RH

HR_ASSIGNMENT_WID
YAGO_SALARY_MONTH NUMBER(28,10)

YAGO_SALARY_MONTH
OFFCYCLE_CMP_RCVD_IND NUMBER

OFFCYCLE_CMP_RCVD_IND
SAL_FLAT_IND NUMBER

SAL_FLAT_IND
SAL_CHNG_PCNT NUMBER(28,10)

SAL_CHNG_PCNT
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
ENTERPRISE_WID NUMBER W_INT_ORG_D

ENTERPRISE_WID
HR_BUSINESS_UNIT_WID NUMBER W_INT_ORG_D

HR_BUSINESS_UNIT_WID
HR_GEN02_WID NUMBER
MODIFIED:
HR_GEN02_WID [bug:#######] Developer
Date Description
[bug:] christopher.bridge
2014-11-04 BI Apps audit fix -
Column name 'HR_GEN02_WID ' has
leading or trailing spaces in its name.
HR_GEN03_WID NUMBER
MODIFIED:
HR_GEN03_WID [bug:#######] Developer
Date Description
[bug:] christopher.bridge
2014-11-04 BI Apps audit fix -
Column name 'HR_GEN01_WID ' has
leading or trailing spaces in its name.

SALARY_HOUR NUMBER(28,10)

SALARY_HOUR
YAG0_SALARY_DAY NUMBER(28,10)

YAG0_SALARY_DAY
TOT_CSH_CMP NUMBER(28,10)

TOT_CSH_CMP
BONUS_ELGBL_IND NUMBER

BONUS_ELGBL_IND
BONUS_RCVD_IND NUMBER

BONUS_RCVD_IND
YAGO_BONUS_RCVD_IND NUMBER

YAGO_BONUS_RCVD_IND
SAL_ADJ_ELGBL_IND NUMBER

SAL_ADJ_ELGBL_IND
YAGO_SAL_ADJ_ELGBL_IND NUMBER

YAGO_SAL_ADJ_ELGBL_IND
YAGO_SAL_MERIT_ELGBL_IND NUMBER

YAGO_SAL_MERIT_ELGBL_IND
BONUS_DECR_IND NUMBER

BONUS_DECR_IND
LOC_CURR_CODE VARCHAR2(30)

LOC_CURR_CODE
YAGO_GLOBAL1_EXCHANGE_RAT NUMBER(28,10)
E

YAGO_GLOBAL1_EXCHANGE_RAT
E
CREATED_BY_WID NUMBER

CREATED_BY_WID
CHANGED_ON_DT DATE

CHANGED_ON_DT
EVENT_DT_WID NUMBER W_DAY_D

EVENT_DT_WID
COMPANY_ORG_WID NUMBER W_INT_ORG_D

COMPANY_ORG_WID
PAY_GRADE_WID NUMBER W_PAY_GRADE_D

PAY_GRADE_WID
EMP_POSTN_DH_WID NUMBER W_POSITION_DH

EMP_POSTN_DH_WID
SUPERVISOR_WID NUMBER W_EMPLOYEE_D

SUPERVISOR_WID
ASSIGNMENT_ID VARCHAR2(30)

ASSIGNMENT_ID
COMPARATIO_BAND_WID NUMBER

COMPARATIO_BAND_WID
HEADCOUNT_YAGO NUMBER(10,3)

HEADCOUNT_YAGO
YAGO_BONUS_ELGBL_IND NUMBER

YAGO_BONUS_ELGBL_IND
YAGO_SAL_ADJ_RCVD_IND NUMBER

YAGO_SAL_ADJ_RCVD_IND
YAGO_SAL_MERIT_RCVD_IND NUMBER

YAGO_SAL_MERIT_RCVD_IND
BONUS_CHNG_PCNT NUMBER(28,10)

BONUS_CHNG_PCNT
LOC_EXCHANGE_RATE NUMBER(28,10)

LOC_EXCHANGE_RATE
EXCHANGE_DT DATE

EXCHANGE_DT
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
W_CNTCT_CNTR_BNCHMRK_TGT_F
Business Name: Contact Center Benchmark Target

Description:
This is a fact table that stores the industry standard benchmarks as well as the organization decided targets for
metrics like 'Talk Duration', 'Hold Duration', 'ACW Duration' and so on. These benchmarks and targets are for a
specified period of time. This table is used to analyze benchmarks and targets by the various dimensions and
also to evaluate whether the corresponding metrics for the Contact Center overshot or undershot the benchmark
and target values. This helps to measure the overall performance of the Contact Center and compare it with
industry standards.

Table Columns:
Column Name Description Datatype Lookup Table
PRODUCT_WID Identifies the product or service NUMBER W_PRODUCT_D
regarding which the customer made
Product the contact. This column is being
populated by W_PRODUCT_D.

BNCHMRK_ABDN_DURN Identifies the industry-established NUMBER


standard duration that a customer
Benchmark Abandon Duration takes on the average to abandon a
contact that is in queue at the contact
center site.

BNCHMRK_ACW_DURN Identifies the industry-established NUMBER


standard duration that a contact
Benchmark After Call Work center site can spend performing after-
Duration contact activity.

BNCHMRK_HNGP_DURN Identifies the industry-established NUMBER


standard duration, that a customer
Benchmark Hang-Up Duration takes on the average before hanging
up.
BNCHMRK_TALK_DURN Identifies the industry-established NUMBER
standard duration that a contact
Benchmark Talk Duration center site can spend attending a
customer contact.

MAX_ALLOWED_Q_CNT Measures the maximum number of NUMBER


calls/chats/emails that could be
Maximum Allowed Queue Volume placed in the queue at the contact
center site during the hour of the day
range.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CUSTOMER_WID NUMBER W_PARTY_D

COMPANY_ORG_WID Identifies the company to which the NUMBER W_INT_ORG_D


contact representative belongs. This
Company Organization Surrogate column is being populated by
Key W_INT_ORG_D.
CNTCT_CNTR_LOC_WID Identifies the site/physical location of NUMBER W_BUSN_LOCATION_D
the contact center where contact was
Contact Center Location Surrogate received. The column is being
Key populated by W_BUSN_LOCATION_D.

CNTCT_REP_WID Identifies the contact representative NUMBER


who handled the call/contact. This
Contact Representative column is being populated by
W_EMPLOYEE_D.
TGT_AVG_HNGP_DURN Identifies the organization-established NUMBER
threshold duration that a customer
Threshold Hang-Up Duration can take before hanging up.

AUX1_CHANGED_ON_DT Oracle System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.
TGT_AVG_TALK_DURN Identifies the organization-established NUMBER
threshold duration that a contact
Threshold Talk Time center site can spend handling a
customer contact.

AUX2_CHANGED_ON_DT Oracle System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
BNCHMRK_HOLD_DURN Identifies the industry-established NUMBER
standard duration that a contact
Benchmark Hold Duration center site can place a customer
contact on hold.
BNCHMRK_QUEUE_DURN Identifies the industry-established NUMBER
standard duration that a contact can
Benchmark Queue Hold Duration be placed in queue at the contact
center site while waiting to be
connected to the contact
representative.
TGT_AVG_ACW_DURN Identifies the organization-established NUMBER
threshold duration that a contact
Threshold After Call Work center site can spend performing after-
Duration contact activity for each contact.

TGT_AVG_HNDL_DURN Identifies the organization-established NUMBER


threshold duration that a contact
Threshold Handle Duration center site can spend handling each
contact.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
PERIOD_END_DT_WID This is the date, in Julian format, until NUMBER W_DAY_D
when the industry standard
Period End Date benchmark and organization decided
threshold values of the metrics
remain effective.
TGT_AVG_ANSDL_DURN Identifies the organization-established NUMBER
threshold duration that a contact
Threshold Answer Delay center site can take to answer each
contact that is in queue.

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX3_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
AUX4_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
CUSTOMER_ACCNT_WID Identifies the customer who NUMBER W_CUSTOMER_ACCOUNT_D
contacted the organization. This
Customer Surrogate Key column is being populated by
W_ORG_D.
TGT_AVG_HOLD_DURN Identifies the organization-established NUMBER
threshold duration that a contact
Threshold Hold Duration center site can place a customer
contact on hold.
FORECAST_CNTCT_CNT Measures the number of contacts that NUMBER
were forecast to be received/sent by
Forecasted Contact Count all representatives at the contact
center site during the hour of day
range.

SUPERVISOR_WID Identifies the supervisor of the NUMBER


contact representative who handles
Supervisor Surrogate Key the contact. This column is being
populated by W_EMPLOYEE_D.

TGT_AVG_ABDN_DURN Identifies the organization-established NUMBER


threshold duration that a customer
Threshold Abandon Duration takes on the average to abandon a
contact that is in queue at the contact
center site.

TGT_AVG_QUEUE_DURN Identifies the organization-established NUMBER


target duration that a contact can be
Threshold Queue Hold Time placed in queue at the contact center
while waiting to be connected to the
contact representative.

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
CHNL_TYPE_WID Identifies the channel through which NUMBER W_CHNL_TYPE_D
the contact was made with the
Channel Type Surrogate Key organization. This column is being
populated by W_CHNL_TYPE_D.
Examples include: 'CALL', 'CHAT',
'EMAIL', 'FAX',etc.
BNCHMRK_ANS_DL_DURN Identifies the industry-established NUMBER
standard duration that a contact
Benchmark Answer Delay center site can take to answer each
contact that is in queue.

BNCHMRK_HNDL_DURN Identifies the industry-established NUMBER


standard duration that a contact
Benchmark Handle Duration center site can spend handling each
contact.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Oracle recommends that you define
separate unique source IDs for each of
your different source instances.

ETL_PROC_WID Oracle System Field. This column is NUMBER


the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
CNTCT_REP_ORG_WID Identifies the group to which the NUMBER W_INT_ORG_D
contact representative belongs. This
Contact Representative Group column is being populated by
Surrogate Key W_INT_ORG_D.
REP_HR_ORG_WID Identifies the department to which NUMBER W_INT_ORG_D
the contact representative belongs to.
Employee Organization Surrogate This column is being populated by
Key W_INT_ORG_D.
PERIOD_START_DT_WID This is the date, in Julian format, since NUMBER W_DAY_D
when the industry standard
Period Start Date benchmark and organization decided
threshold values of the metrics
become effective.
W_CNTCT_CNTR_PERF_F
Business Name: Contact Center Performance

Description:

The purpose of this table is to store the timing statistics associated with a contact that is recorded in the ACD or
any contact activity tracking system. Typical snapshot information includes "Total Contact Duration", "Total Hold
Duration", "Total Talk Duration", etc. The frequency at which information is loaded in this table is at a day level.
The grain of this table is identified by the contact reference and the contact representative. In the case where a
contact is handled by two different representatives, then this table would have two different records, one for
each representative. The Primary key of this table is defined by the combination of 'INTEGRATION_ID' and
'DATASOURCE_NUM_ID'.

Table Columns:
Column Name Description Datatype Lookup Table
CUSTOMER_CNTCT_WID Identifies the person representing the NUMBER W_PARTY_PER_D
customer who made the contact. This
Customer Contact Surrogate Key column is being populated by
W_PERSON_D.

CNTCT_REP_WID Identifies the contact representative NUMBER


who handled the call/contact. This
Contact Representative Surrogate column is being populated by
Key W_EMPLOYEE_D.
MANAGER_WID Identifies the manager of the contact NUMBER
representative who handled the
Manager Surrogate Key call/contact. This column is being
populated by W_EMPLOYEE_D.

CONF_EMP_WID Identifies the primary contact NUMBER


representative who was conferenced
Primary Conferenced for this contact. This column is being
Representative Surrogate Key populated by W_EMPLOYEE_D.

QUEUE_DURN Measures the time a caller spends in NUMBER


queue waiting for a representative to
Queue Hold Time become available (also called Delay).

ANSWER_DURN Measures the duration in seconds NUMBER


that the contact representative was
Conversation Time physically talking/chatting with the
customer in a contact.

TELESET_NUM Identifies the physical telephone set VARCHAR2(30)


at the contact center location which is
Teleset Number used to answer the calls. Refers to the
extension number, but not a
particular representative, who can sit
in different locations at different
points in time.
REF_NUM_TYPE Identifies the reference information VARCHAR2(30)
type that was provided by the
Reference Type customer to match the incoming
contact. Examples include 'Social
Security Number', 'Credit Card
Number', 'Customer Account
Number', etc.
TRUNK_COST_AMT Measures the trunk cost incurred by NUMBER(28,10)
the organization for the contact, in
Trunk Cost (In Document document currency.
Currency)
CONFERENCE_FLG Identifies whether a conference was CHAR(1)
initiated for this contact.
Conference Indicator
AUX4_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time1 which acts as a source for the current
table.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Oracle recommends that you define
separate unique source IDs for each of
your different source instances.

ETL_PROC_WID Oracle System Field. This column is NUMBER


the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
X_CUSTOM This column is used as a generic field VARCHAR2(10)
for customer extensions.
Generic Extension Column
CMPGN_EPISODE_WID Identifies the campaign episode for NUMBER W_SOURCE_D
which the contact was made. The
Campaign Episode Surrogate Key contact could be response to a
campaign, inquiry regarding a
campaign, or complaint about the
product offering made through a
campaign. This column is being
populated by W_SOURCE_D.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
CNTCT_START_DT_WID Identifies the start date of the NUMBER W_DAY_D
contact, where the start date can be
Contact Start Date Surrogate Key either the origination date where the
call came from or the local date where
the call was recorded. This field can
be configured to reflect either of the
two dates.

ROUTE_STRTGY_WID Identifies the routing criteria used by NUMBER W_ROUTE_STRTGY_D


the organization to answer the
Routing Criterion Surrogate Key call/contact effectively. This column is
being populated by
W_ROUTE_STRTGY_D.

EMP_COST_AMT Measures the employee/labor cost NUMBER(28,10)


incurred by the organization for the
Employee Cost (In Document contact, in document currency.
Currency)
CNTCT_MATCH_FLG Identifies whether or not the CHAR(1)
incoming contact was automatically
Contact Match Indicator matched, based on information
provided by the customer, with the
existing details in the organization
database.

HANGUP_DURN Measures the duration of time from NUMBER


the start of the call to the time the
Duration to Hangup caller ended the call by hanging up.

CONF_DURN Measures the total duration of time NUMBER


for which the contact was
Conference Duration conferenced with another party.
CNTCT_CNTR_LOC_WID Identifies the site/physical location of NUMBER W_BUSN_LOCATION_D
the contact center where contact was
Contact Center Location Surrogate received. The column is being
Key populated by W_BUSN_LOCATION_D.

CNTCT_START_LTM_WID Identifies the start time (in local time) NUMBER W_TIME_OF_DAY_D
of the call recorded in the Automated
Contact Start Time Surrogate Key Call Distributor (ACD) system.
(Local Time)
XT_CNTCNTR_LOC_WID Identifies the contact center site to NUMBER W_BUSN_LOCATION_D
which the contact was transferred.
Transferred Contact Center This column is being populated by
Location Surrogate Key W_BUSN_LOCATION_D.

SUPERVISOR_WID Identifies the supervisor of the NUMBER


contact representative who handles
Supervisor Surrogate Key the contact. This column is being
populated by W_EMPLOYEE_D.
CONSULT_EMP_WID Identifies the primary employee who NUMBER
was consulted for this contact. This
Primary Consulting Representative column is being populated by
Surrogate Key W_EMPLOYEE_D.
XT_REP_WID Identifies the contact representative NUMBER
to whom the call was transferred. This
Transferred Representative column is being populated by
Surrogate Key W_EMPLOYEE_D.

ACW_DURN Measures the total time spent by the NUMBER


contact representative in processing
After Call Work Duration or working on details of a contact
after the actual contact which the
customer is over.

OTH_COST_AMT Measures the miscellaneous costs in NUMBER(28,10)


the document currency, which are
Other Cost (In Document incurred by the organization for the
Currency) contact.
GLOBAL3_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the third
Document to Global3 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
CNTCT_NMTCH_REASON_WID Describes the various reasons why the NUMBER W_REASON_D
information given by the contacting
Reason Non-Match Surrogate Key person did not match with the
information stored at the contact
center for that particular person. This
column is being populated by
W_REASON_D.

CNTCT_DURN Measures the duration of the contact NUMBER


from the moment the customer is
Contact Duration connected to the ACD system until
the contact is ended. The contact can
end due to customer abandonment,
hangup or both customer and contact
representative agreed to end the
contact.

HANDLE_DURN Measures the total time spent by the NUMBER


contact representative in handling the
Handle Duration contact. Handle time includes both
talk time and after call work time.

CONSULT_DURN Measures the duration of time where NUMBER


the service representative consulted
Consultation Duration with someone else during the contact.

TRANSFER_CNT Measures the number of times the NUMBER


customer was transferred during a
Transfer Count contact.
CNTCT_NUM A system generated number which VARCHAR2(30)
identifies each an every contact that
Unique Call identifier was made with the organization. If
the customer calls the organization
then the ACD system will create a
unique Call ID which will be populated
in this column.

PERTINENT_INFO_FLG Identifies whether customer CHAR(1)


information was available to the
Pertinent Information Indicator representative before he or she
started conversing with the customer.
Possible values are 'Y' or 'N'. 'Y'
indicates that the representative had
access to the customer's account
information.
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
document currency. This typically is
Document/Transaction Currency the currency in which the transaction
Code occurred. Amounts will be stored in
this currency.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator value of "Y" indicates that the record
is deleted from the source system and
logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
XT_ROUTE_STGY_WID Identifies the routing strategy NUMBER W_ROUTE_STRTGY_D
required to answer the contact and to
Transfer Routing Criterion which the call was transferred. This
Surrogate Key column is being populated by
W_ROUTE_STRTGY_D.
CNTCT_END_TM_WID Identifies the end time of the contact NUMBER W_TIME_OF_DAY_D
where the end time can be either the
Contact End Time Surrogate Key origination time where the call came
from or the local time where the call
was recorded. This field can be
configured to reflect either of the two
times.

CUSTOMER_ACCNT_WID Identifies the customer who NUMBER W_CUSTOMER_ACCOUNT_D


contacted the organization. This
Customer Surrogate Key column is being populated by
W_ORG_D.
CNTCT_REV_AMT Measures the revenue amount gained NUMBER(28,10)
by the organization in the document
Contact Revenue Amount (In currency through this contact.
Document Currency)
GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the first Global
Document to Global1 (for Global Currency. The Global currencies are
Reporting) Currency Exchange defined in global currency master
Rate table.
AUX3_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time13 which acts as a source for the current
table.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

CNTCT_STATUS_WID Identifies the status of the contact. NUMBER W_STATUS_D


This column is being populated by
Contact Status Surrogate Key W_STATUS_D with class type as
'CONTACT'. Examples of the possible
status for a contact include:
Abandoned, Hang Up and Completed
Successfully.

XT_REP_HR_ORG_WID Identifies the contact representative NUMBER W_INT_ORG_D


employee organization to which the
Transferred Employee call was transferred. This column is
Organization Surrogate Key being populated by W_INT_ORG_D.

COMPANY_ORG_WID Identifies the company to which the NUMBER W_INT_ORG_D


contact representative belongs. This
Company Organization Surrogate column is being populated by
Key W_INT_ORG_D.
CNTCT_REP_ORG_WID Identifies the group to which the NUMBER W_INT_ORG_D
contact representative belongs. This
Contact Representative Group column is being populated by
Surrogate Key W_INT_ORG_D.
CNTCT_TYPE_WID Identifies the nature of the contact. NUMBER W_EVENT_TYPE_D
This column is being populated by
Contact Type Surrogate Key W_EVENT_TYPE_D. Possible
examples of the contact type include:
Complaint, Collections, Product
Inquiry, etc.
TALK_DURN Measures the total time spent by the NUMBER
contact representative in attending
Talk Time the call. This includes answer time and
hold time.
GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the second
Document to Global2 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
HOLD_DURN Measures the total hold duration for NUMBER
calls/contacts that were placed on
Hold Count1 hold by contact representatives.

CNTCT_END_LTM_WID Identifies the end time (in local time) NUMBER W_TIME_OF_DAY_D
of the call recorded in the Automated
Contact End Time Surrogate Key Call Distributor (ACD) system.
(Local Time)
XT_REP_ORG_WID Identifies the contact group to which NUMBER W_INT_ORG_D
the contact was transferred. This
Transferred Representative column is being populated by
Organization Surrogate Key W_INT_ORG_D.
CUSTOMER_WID NUMBER W_PARTY_D

PRODUCT_WID Identifies the product or service NUMBER W_PRODUCT_D


regarding which the customer made
Product Surrogate Key the contact. This column is being
populated by W_PRODUCT_D.

XT_CHNL_TYPE_WID Identifies the communication medium NUMBER W_CHNL_TYPE_D


to which the contact that was
Transfer Channel Type Surrogate transferred. This column is being
Key populated by W_CHNL_TYPE_D.

CNTCT_END_LDT_WID Identifies the end date (in local date) NUMBER W_DAY_D
of the contact recorded in the
Contact End Date Surrogate Key Automated Call Distributor (ACD)
(Local Date ) system.
ANI_NUM Identifies the Automatic Number VARCHAR2(30)
Identifier (ANI) number, the phone
Automatic Number Identifier number from which the caller is
calling.
EXTENSION_NUM Identifies the extension number of the VARCHAR2(30)
contact representative attending the
Dialed Extension call at the call center/contact center
location.
CUSTOMER_REF_NUM Identifies the reference information VARCHAR2(30)
provided by the customer which was
Reference Number used to match the contact. Examples
include 'Social Security Number',
'Credit Card Number', 'Customer
Account Number', etc.

CONSULT_FLG Identifies whether the contact CHAR(1)


representative consulted with other
Consultation Indicator representatives for this contact.

LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)


Document Currency to the Local
Document to Local Currency Currency.
Exchange Rate
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
AUX2_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time12 which acts as a source for the current
table.
REP_HR_ORG_WID Identifies the department to which NUMBER W_INT_ORG_D
the contact representative belongs to.
Employee Organization Surrogate This column is being populated by
Key W_INT_ORG_D.
XT_REASON_WID Identifies the reason for which the NUMBER W_REASON_D
contact was transferred. This column
Transfer Reason Surrogate Key is being populated by W_REASON_D.

CNTCT_REASON_WID Identifies the reason for the contact NUMBER W_REASON_D


(inbound/outbound). This column is
Contact Reason Surrogate Key being populated by W_REASON_D.
For example, a customer may contact
the organization to complain about a
product or the organization may
contact the customer to offer a new
product.

CNTCT_START_LDT_WID Identifies the start date (in local date) NUMBER W_DAY_D
of the contact recorded in the
Contact Start Date Surrogate Key Automated Call Distributor (ACD)
(Local Date) system.
CNTCT_START_TM_WID Identifies the start time of the contact NUMBER W_TIME_OF_DAY_D
where the start time can be either the
Contact Start Time Surrogate Key origination time where the call came
from or the local time where the call
was recorded. This field can be
configured to reflect either of the two
times.

HOLD_CNT Measures the number of times during NUMBER


a call/contact that the service
Hold Count representative put the call/contact on
hold.
DNI_NUM Identifies the number that the caller VARCHAR2(30)
has dialed.
Dialed Number Identifier
LOC_CURR_CODE This code corresponds to the local VARCHAR2(30)
currency. The local currency typically
Local/Regional Reporting Currency is the one in which the transaction will
Code be posted to meet legal requirements
for Company's Financial reporting.
Alternatively, it may be linked to the
currency used by local/regional
business units for reporting purposes.

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
Source Record Last Modified Date system.
and Time
AUX1_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time11 which acts as a source for the current
table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
ACW_ACT_TYPE_WID Identifies the primary after contact NUMBER W_EVENT_TYPE_D
work performed by a representative.
After Call Work Activity Type ACW activities are performed based
Surrogate Key on customer requests. Sample ACW
activities includes logging service
request details etc. This column is
being populated by
W_EVENT_TYPE_D
CNTCT_END_DT_WID Identifies the end date of the contact, NUMBER W_DAY_D
where the end date can be either the
Contact End Date Surrogate Key origination date where the call came
from or the local date where the call
was recorded. This field can be
configured to reflect either of the two
dates.

CHNL_TYPE_WID Identifies the channel through which NUMBER W_CHNL_TYPE_D


the contact was made with the
Channel Type Surrogate Key organization. This column is being
populated by W_CHNL_TYPE_D.
Examples include: 'CALL', 'CHAT',
'EMAIL', 'FAX', etc.
W_CNTCT_CNTR_PERF_ORG_DAY_A
Business Name: Contact Center Performance Org Day Aggregate

Description:
The W_CNTCT_CNTR_PERF_ORG_DAY_A aggregate table is used to store aggregated daily contact statistics at
the combination of contact center location, contact representative organization and the channel used for the
contact. Typical aggregate statistics includes Total Contact Duration, Total Hold Duration, Total Talk Duration,
Total Queue Duration and so on.

Table Columns:
Column Name Description Datatype Lookup Table
TOT_CNTCT_CNT Measures the total number of NUMBER
contacts handled by the
Total Contact Volume representative at the contact center
site during the day range.
RELEASE_CNTCT_CNT Measures the number of contacts NUMBER
released by the contact
Release Volume representative at the contact center
site while talking/chatting with the
customer during the day range.

TOT_HOLD_CNT Measures the total number of times NUMBER


the calls were placed on hold by the
Total Hold Volume representative at the contact center
site during the day range. For
example, if there are two calls and
each call is placed on hold three
times, then call hold count is 6.

TOT_QUEUE_DURN Measures the total duration for which NUMBER


contacts were placed in the
Total Queue Hold Duration representative's queue at the contact
center site during the day range.

MIN_HANDLE_DURN Measures the minimum duration NUMBER


spent by the contact representative at
Minimum Handle Duration the contact center site in handling
customer contacts during the day
range.
MAX_HANDLE_DURN Measures the maximum duration NUMBER
spent by the contact representative at
Maximum Handle Duration the contact center site in handling
customer contacts during the day
range.
MIN_ANS_DELAY_DURN Measures the minimum duration that NUMBER
the contact representative at the
Minimum Answer Delay contact center site took to answer a
particular contact that was in queue
during the day range.
LOC_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)
local currency incurred for each
Employee Cost in Local Currency contact representative at the contact
center site during the day range.

LOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Local Currency through various
Contact Revenue in Local Currency contacts at the contact center site
during the day range.
GLOBAL1_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Global1 currency through various
Contact Revenue in Global1 contacts at the contact center site
Currency during the day range.

GLOBAL2_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Global2 currency through various
Contact Revenue in Global2 contacts at the contact center site
Currency during the day range.

ROW_WID Identifies the key of the fact record. It NUMBER


can be used for incremental
Fact Key aggregation.
AUT_OUTB_CNTCT_CNT Measures the total number of NUMBER
outbound contacts made by an
Automatic Outbound Contact automatic dialer at the contact center
Count site during the day range.
TRNSFRD_CNTCT_CNT Measures the total number of NUMBER
contacts transferred by the
Contact Transfer Volume representative at the contact center
site during the day range. For
example, if two contacts were
received and one of them was
transferred twice, then transfer count
would be 1.
TOT_CONFERENCE_CNT Measures the total number of times NUMBER
the primary service representative
Total Conference Volume handling a call conferenced the call
with another party in this organization
during the day range. Counts come
from W_CNTCT_CNTR_PERF_F, where
CONFERENCE_FLG = 'Y'.

GLOBAL1_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in Global1 currency incurred by the
Other Cost in Global1 Currency contact representative at the contact
center site during the day range.

GLOBAL3_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


incurred in Global3 currency by the
Other Cost in Global3 Currency contact representative at the contact
center site during the day range.
DOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Document Currency through various
Contact Revenue in Doc Currency contacts at the contact center site
during the day range.

CNTCT_CNTR_LOC_WID Identifies the site/physical location of NUMBER W_BUSN_LOCATION_D


the contact center where contact was
Contact Center Location Surrogate received. The column is being
Key populated by W_BUSN_LOCATION_D
with class type as 'CNTCT_CNTR'.

PERIOD_START_DT_WID Identifies the date when the NUMBER W_DAY_D


aggregation period starts.
Period Start Date Surrogate Key

PERIOD_END_LDT_WID Identifies the date in local time when NUMBER W_DAY_D


the aggregation period ends.
Period End Date in Local Time
Surrogate Key
CNTCT_REP_ORG_WID Identifies the group to which the NUMBER W_INT_ORG_D
contact representative belongs. This
Contact Representative Group column is being populated by
Surrogate Key W_INT_ORG_D with class type as
'CNTCT_GRP'.
TRSFRD_OUT_GRP_CNT Measures the number of contacts NUMBER
transferred to another group to
Contact Transferred To Other handled by the representative at the
Group Count contact center site during the day
range.
TOT_CONSULT_CNT Measures the number of times during NUMBER
a contact where the service rep
Total Consultation Volume consulted with someone else in this
organization during the day range.
Counts come from
W_CNTCT_CNTR_PERF_F, where
CONSULT_FLG = 'Y'.

PERTINENT_INFO_CNT Measures the number of contacts NUMBER


where the pertinent information is
Pertinent Information Count provided to the customer before the
contact representative starts talking
to the customer during the day range.

MAX_QUEUE_DURN Measures the maximum duration for NUMBER


which contacts were placed in the
Maximum Queue Hold Duration representative's queue at the contact
center site during the day range.
TOT_HANDLE_DURN Measures the total duration spent by NUMBER
the contact representative at the
Total Handle Time contact center site in handling
customer contacts during the day
range. Tot Contact Handle Duration is
the sum of Total Contact Duration and
Total ACW Duration.

MIN_ABDN_DURN Measures the minimum duration NUMBER


spent by the customers talking to the
Minimum Abandoned Duration. contact representative at the contact
center site before abandonment
during the day range.

LOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in Local Currency incurred by the
Other Cost in Local Currency contact representative at the contact
center site during the day range.

INB_CNTCT_CNT Measures the actual number of NUMBER


inbound contacts received by the
Inbound Contact Count representative at the contact center
site during the day range.
HANGUP_CNTCT_CNT Measures the total number of NUMBER
contacts that are hung up by the
Hang-Up Count customer, while talking to each
contact representative at the contact
center site during the day range.

TOT_TRNSFR_CNT Measures the total number of times NUMBER


various calls are transferred by the
Total Transfer Volume representative at the contact center
site during the day range. For
example, if there are two calls and
each call is transferred three times,
the Call Transfer Count is 6.

CNTCT_RQNG_ACW_CNT Measures the number of contacts NUMBER


which required after-contact activities
After Contact Work Count to be carried out by the
representative at the contact center
site during the day range.
SRVC_LVL_MET_CNT Measures the number of contacts NUMBER
which met the service level
Service Level Met Count requirements during the day range.

MIN_QUEUE_DURN Measures the minimum duration for NUMBER


which contacts were placed in the
Minimum Queue Hold Duration representative's queue at the contact
center site during the day range.
TOT_TALK_DURN Measures the total duration spent NUMBER
answering various customer contacts
Total Talk Time by the contact representative at the
contact center site during the day
range. This includes hold time.

MAX_HOLD_DURN Measures the maximum duration for NUMBER


which a contact is placed on hold by
Maximum Hold Duration the contact representative at the
contact center site during the day
range.
TOT_ACW_DURN Measures the total duration spent by NUMBER
the representative at the contact
Total After Call Work Time center site in performing the after-
contact activity for all contacts during
the day range.

MAX_ANS_DELAY_DURN Measures the maximum duration that NUMBER


the contact representative at the
Maximum Answer Delay contact center site took to answer a
contact that was in queue during the
day range.
MAX_HANGUP_DURN Measures the maximum duration NUMBER
spent by the customers talking to the
Maximum Hang-Up Duration representative at the contact center
site before hanging up during the day
range.
GLOBAL2_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global 2 currency incurred by the
Trunk Cost in Global2 currency contact representative at the contact
center site during the day range.

GLOBAL1_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)


Global1 currency incurred for each
Employee Cost in Global1 contact representative at the contact
Currency center site during the day range.

DOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in document currency incurred by the
Other Cost in Doc Currency contact representative at the contact
center site during the day range.

GLOBAL1_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)


Global 1 currency incurred by the
Trunk Cost in Global1 currency contact representative at the contact
center site during the day range.

GLOBAL2_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


incurred in Global2 currency by the
Other Cost in Global2 Currency contact representative at the contact
center site during the day range.
GLOBAL3_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Global3 currency through various
Contact Revenue in Global3 contacts at the contact center site
Currency during the day range.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
COMPANY_ORG_WID Identifies the company to which the NUMBER W_INT_ORG_D
contact representative belongs. This
Company Organization Surrogate column is being populated by
Key W_INT_ORG_D with class type as
'COMPANY'.
PERIOD_START_LDT_WID Identifies the date in local time when NUMBER W_DAY_D
the aggregation period starts.
Period Start Date in Local Time
Surrogate Key
CHNL_TYPE_WID Identifies the channel through which NUMBER W_CHNL_TYPE_D
the contact was made with the
Channel Type Surrogate Key organization. This column is being
populated by W_CHNL_TYPE_D.
Examples include: 'CALL', 'CHAT',
'EMAIL', 'FAX', etc.

ANSWERED_CNTCT_CNT Measures the total number of NUMBER


contacts answered by the contact
Total Answered Count representative at the contact center
site during the day range.
HELD_CNTCT_CNT Measures the total number of NUMBER
contacts that were put on hold by the
Contact Hold Volume representative at the contact center
site during the day range. For
example, if two contacts were
received and one of them was put on
hold twice, then held count would be
1.
MIN_HOLD_DURN Measures the minimum duration for NUMBER
which a contact is placed on hold by
Minimum Hold Duration the contact representative at the
contact center site during the day
range.
MIN_ACW_DURN Measures the minimum duration NUMBER
spent by the representative at the
Minimum After Call Work Duration contact center site in performing the
after-contact activity for all contacts
during the day range.

TOT_ANS_DELAY_DURN Measures the total duration that the NUMBER


contact center site took to answer all
Total Answer Delay the contacts during the day range.
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
Document currency. The Document
Document Currency Code currency is the one in which the
transaction occurred.
GLOBAL3_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global3 currency incurred by the
Trunk Cost in Global3 currency contact representative at the contact
center site during the day range.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
LOC_CURR_CODE This code corresponds to the Local VARCHAR2(30)
currency.
Local currency code
LOC_TRUNK_COST_AMT Measures the total trunk cost in local NUMBER(28,10)
currency incurred by the contact
Trunk Cost in Local Currency representative at the contact center
site during the day range.

GLOBAL3_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)


incurred in Global3 currency for each
Employee Cost in Global3 contact representative at the contact
Currency center site during the day range.

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


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

ETL_PROC_WID Oracle System Field. This column is NUMBER


the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
CNTCT_NMATCH_CNT Measures the number of contacts NUMBER
which could not be matched using the
Non-Match Count Customer entered digits (CED) and the
existing data in the organization
during the day range.

MAX_TALK_DURN Measures the maximum duration NUMBER


spent answering various customer
Maximum Talk Time contacts by the contact
representative at the contact center
site during the day range. This
includes hold time.
TOT_HANGUP_DURN Measures the total duration spent by NUMBER
the customers talking to the
Total Hang-Up Time representative at the contact center
site before hanging up during the day
range.
OUTB_CNTCT_CNT Measures the actual number of NUMBER
outbound contacts sent from the
Outbound Volume representative at the contact center
site during the day range.
ABDN_CNTCT_CNT Measures the total number of NUMBER
contacts that are abandoned by the
Abandoned Count customer, while talking to each
contact representative at the contact
center site during the day range.

CNTCT_MATCH_CNT Measures the number of contacts NUMBER


which were matched using the
Contact Match Count Customer entered digits (CED) and the
existing data in the organization
during the day range.

MAX_ACW_DURN Measures the maximum duration NUMBER


spent by the representative at the
Maximum After Call Work contact center site in performing the
Duration after-contact activity for all contacts
during the day range.

TOT_Q_CNT Measures the total number of NUMBER


contacts which were placed in the
Total Queue Count representative's queue at the contact
center site during the day range.

MAN_OUTB_CNTCT_CNT Measures the total number of NUMBER


outbound contacts manually initiated
Manual Outbound Contact Count by the representative at the contact
center site during the day range.

MIN_TALK_DURN Measures the minimum duration NUMBER


spent answering various customer
Minimum Talk Time contacts by the contact
representative at the contact center
site during the day range. This
includes hold time.
TOT_HOLD_DURN Measures the total duration for which NUMBER
a contact is placed on hold by the
Total Hold Time contact representative at the contact
center site during the day range.

TOT_ABDN_DURN Measures the total duration spent by NUMBER


the customers talking to the
Total Abandoned Time. representative at the contact center
site before abandonment during the
day range.
MAX_ABDN_DURN Measures the maximum duration NUMBER
spent by the customers talking to the
Maximum Abandoned Duration. representative at the contact center
site before abandonment during the
day range.
MIN_HANGUP_DURN Measures the minimum duration NUMBER
spent by the customers talking to the
Minimum Hang-Up Duration contact representative at the contact
center site before hanging up during
the day range.
DOC_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
document currency incurred by the
Trunk Cost in Doc Currency contact representative at the contact
center site during the day range.

DOC_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)


document currency incurred for each
Employee Cost in Doc Currency contact representative at the contact
center site during the day range.

GLOBAL2_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)


incurred in Global2 currency for each
Employee Cost in Global2 contact representative at the contact
Currency center site during the day range.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

PERIOD_END_DT_WID Identifies the date when the NUMBER W_DAY_D


aggregation period ends.
Period End Date Surrogate Key
W_CNTCT_CNTR_PERF_ORG_HOUR_A
Business Name: Contact Center Performance Org Hour Aggregate

Description:

The W_CNTCT_CNTR_PERF_ORG_HOUR_A aggregate table is used to store aggregated hourly contact statistics
at thecombination of contact center location, contact group and the channel used for the contact. Typical
aggregate statistics includes Total Contact Duration, Total Hold Duration, Total Talk Duration, Total Queue
Duration and so on. The information for this table is sourced from the W_CNTCT_CNTR_PERF_F table.

Table Columns:
Column Name Description Datatype Lookup Table
OUTB_CNTCT_CNT Measures the actual number of NUMBER
outbound contacts sent from the
Outbound Volume representative at the contact center
site during the hour of the day range.

TOT_HANDLE_DURN Measures the total duration spent by NUMBER


the contact representative at the
Total Handle Time contact center site in handling
customer contacts during the hour of
the day range. Tot Contact Handle
Duration is the sum of Total Contact
Duration and Total ACW Duration.

TOT_HANGUP_DURN Measures the total duration spent by NUMBER


the customers talking to the
Total Hang-Up Time representative at the contact center
site before hanging up during the
hour of the day range.
MIN_HANGUP_DURN Measures the minimum duration NUMBER
spent by the customers talking to the
Minimum Hang-Up Duration contact representative at the contact
center site before hanging up during
the hour of the day range.

DOC_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)


Doc Currency incurred for each
Employee Cost in Doc Currency contact representative at the contact
center site during the hour of the day
range.
GLOBAL1_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)
Global1 currency incurred for each
Employee Cost in Global1 contact representative at the contact
Currency center site during the hour of the day
range.
PERTINENT_INFO_CNT Measures the number of contacts NUMBER
where the pertinent information is
Pertinent Information Count provided to the customer before the
contact representative starts talking
to the customer during the hour of
the day range.

CNTCT_MATCH_CNT Measures the number of contacts NUMBER


which were matched using the
Contact Match Count Customer entered digits (CED) and the
existing data in the organization
during the hour of the day range.

SRVC_LVL_MET_CNT Measures the number of contacts NUMBER


which met the service level
Service Level Met Count requirements during the hour of the
day range.
MAX_HOLD_DURN Measures the maximum duration for NUMBER
which a contact is placed on hold by
Maximum Hold Duration the contact representative at the
contact center site during the hour of
the day range.

MAX_HANDLE_DURN Measures the maximum duration NUMBER


spent by the contact representative at
Maximum Handle Duration the contact center site in handling
customer contacts during the hour of
the day range.

MAN_OUTB_CNTCT_CNT Measures the total number of NUMBER


outbound contacts manually initiated
Manual Outbound Contact Count by the representative at the contact
center site during the hour of the day
range.
TRNSFRD_CNTCT_CNT Measures the total number of NUMBER
contacts transferred by the
Contact Transfer Volume representative at the contact center
site during the hour of the day range.
For example, if two contacts were
received and one of them was
transferred twice, then transfer count
would be 1.
TOT_TRNSFR_CNT Measures the total number of times NUMBER
various calls are transferred by the
Total Transfer Volume representative at the contact center
site during the hour of the day range.
For example, if there are two calls and
each call is transferred three times,
the Call Transfer Count is 6.
MAX_ANS_DELAY_DURN Measures the maximum duration that NUMBER
the contact representative at the
Maximum Answer Delay contact center site took to answer a
contact that was in queue during the
hour of the day range.

TOT_ABDN_DURN Measures the total duration spent by NUMBER


the customers talking to the
Total Abandoned Time representative at the contact center
site before abandonment during the
hour of the day range.
MAX_ABDN_DURN Measures the maximum duration NUMBER
spent by the customers talking to the
Maximum Abandoned Duration. representative at the contact center
site before abandonment during the
hour of the day range.
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
Document currency. The Document
Document Currency Code currency is the one in which the
transaction occurred.
LOC_CURR_CODE This code corresponds to the Local VARCHAR2(30)
currency.
Local currency code
GLOBAL3_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global 3 currency incurred by the
Trunk Cost in Global3 currency contact representative at the contact
center site during the hour of the day
range.
GLOBAL3_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)
Global3 currency incurred for each
Employee Cost in Global3 contact representative at the contact
Currency center site during the hour of the day
range.
LOC_CNTCT_REV_AMT Measures the total revenue in loc NUMBER(28,10)
currency earned through various
Contact Revenue in Loc Currency contacts at the contact center site
during the hour of the day range.
GLOBAL3_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Global3 currency through various
Contact Revenue in Global3 contacts at the contact center site
Currency during the hour of the day range.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
RELEASE_CNTCT_CNT Measures the number of contacts NUMBER
released by the contact
Release Volume representative at the contact center
site while talking/chatting with the
customer during the hour of the day
range.
CNTCT_RQNG_ACW_CNT Measures the number of contacts NUMBER
which required after-contact activities
After Contact Work Count to be carried out by the
representative at the contact center
site during the hour of the day range.

TOT_ANS_DELAY_DURN Measures the total duration that the NUMBER


contact center site took to answer all
Total Answer Delay the contacts during the hour of the
day range.
TOT_Q_CNT Measures the total number of NUMBER
contacts which were placed in the
Total Queue Count representative's queue at the contact
center site during the hour of the day
range.
HELD_CNTCT_CNT Measures the total number of NUMBER
contacts that were put on hold by the
Contact Hold Volume representative at the contact center
site during the hour of the day range.
For example, if two contacts were
received and one of them was put on
hold twice, then held count would be
1.
ABDN_CNTCT_CNT Measures the total number of NUMBER
contacts that are abandoned by the
Abandoned Count customer, while talking to each
contact representative at the contact
center site during the hour of day
range.
TOT_HOLD_CNT Measures the total number of times NUMBER
the calls were placed on hold by the
Total Hold Volume representative at the contact center
site during the hour of the day range.
For example, if there are two calls and
each call is placed on hold three
times, then call hold count is 6.

MIN_HANDLE_DURN Measures the minimum duration NUMBER


spent by the contact representative at
Minimum Handle Duration the contact center site in handling
customer contacts during the hour of
the day range.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
CNTCT_CNTR_LOC_WID Identifies the site/physical location of NUMBER W_BUSN_LOCATION_D
the contact center where contact was
Contact Center Location Surrogate received. The column is being
Key populated by W_BUSN_LOCATION_D.
TOT_CNTCT_CNT Measures the total number of NUMBER
contacts handled by the
Total Contact Volume representative at the contact center
site during the hour of the day range.

ANSWERED_CNTCT_CNT Measures the total number of NUMBER


contacts answered by the contact
Total Answered Count representative at the contact center
site during the hour of the day range.

TOT_CONSULT_CNT Measures the number of times during NUMBER


a contact where the service rep
Total Consultation Volume consulted with someone else in this
organization during the hour of the
day range. Counts come from
W_CNTCT_CNTR_PERF_F, where
CONSULT_FLG = 'Y'.

TOT_TALK_DURN Measures the total duration spent NUMBER


answering various customer contacts
Total Talk Time by the contact representative at the
contact center site during the hour of
the day range. This includes hold time.

TOT_ACW_DURN Measures the total duration spent by NUMBER


the representative at the contact
Total After Call Work Time center site in performing the after-
contact activity for all contacts during
the hour of the day range.

MAX_ACW_DURN Measures the maximum duration NUMBER


spent by the representative at the
Maximum After Call Work contact center site in performing the
Duration after-contact activity for all contacts
during the hour of the day range.

DOC_TRUNK_COST_AMT Measures the total trunk cost in doc NUMBER(28,10)


currency incurred by the contact
Trunk Cost in Document Currency representative at the contact center
site during the hour of the day range

LOC_TRUNK_COST_AMT Measures the total trunk cost in local NUMBER(28,10)


currency incurred by the contact
Trunk Cost in Local Currency representative at the contact center
site during the hour of the day range.

LOC_EMP_COST_AMT Measures the total employee in local NUMBER(28,10)


currency cost incurred for each
Employee Cost in Loc Currency contact representative at the contact
center site during the hour of the day
range.
LOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)
in loc currency incurred by the contact
Other Cost in Loc Currency representative at the contact center
site during the hour of the day range.

TRSFRD_OUT_GRP_CNT Measures the number of contacts NUMBER


transferred to another group to
Contact Transferred To Other handled by the representative at the
Group Count contact center site during the hour of
the day range.
CNTCT_NMATCH_CNT Measures the number of contacts NUMBER
which could not be matched using the
Non-Match Count Customer entered digits (CED) and the
existing data in the organization
during the hour of the day range.

MIN_ABDN_DURN Measures the minimum duration NUMBER


spent by the customers talking to the
Minimum Abandoned Duration. contact representative at the contact
center site before abandonment
during the hour of the day range.

GLOBAL2_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)


Global2 currency incurred by the
Trunk Cost in Global2 currency contact representative at the contact
center site during the hour of the day
range.
GLOBAL1_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Global1 currency through various
Contact Revenue in Global1 contacts at the contact center site
Currency during the hour of the day range.

CNTCT_REP_ORG_WID Identifies the group to which the NUMBER W_INT_ORG_D


contact representative belongs. This
Contact Representative Group column is being populated by
Surrogate Key W_INT_ORG_D.
CNTCT_DT_WID Identifies the date when the customer NUMBER W_DAY_D
contacted the organization.
Contact Date Surrogate Key
GLOBAL1_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)
in Global1 currency incurred by the
Other Cost in Global1 Currency contact representative at the contact
center site during the hour of the day
range.

GLOBAL2_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in Global2 currency incurred by the
Other Cost in Global2 Currency contact representative at the contact
center site during the hour of the day
range.
DOC_CNTCT_REV_AMT Measures the total revenue in doc NUMBER(28,10)
currency earned through various
Contact Revenue in Doc Currency contacts at the contact center site
during the hour of the day range.

GLOBAL2_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Global2 currency through various
Contact Revenue in Global2 contacts at the contact center site
Currency during the hour of the day range.

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


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

ETL_PROC_WID Oracle System Field. This column is NUMBER


the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

ROW_WID Identifies the key of the fact record. It NUMBER


can be used for incremental
Fact Key aggregation.
HANGUP_CNTCT_CNT Measures the total number of NUMBER
contacts that are hung up by the
Hang-Up Count customer, while talking to each
contact representative at the contact
center site during the hour of day
range.
TOT_QUEUE_DURN Measures the total duration for which NUMBER
contacts were placed in the
Total Queue Hold Duration representative's queue at the contact
center site during the hour of the day
range.
MAX_TALK_DURN Measures the maximum duration NUMBER
spent answering various customer
Maximum Talk Time contacts by the contact
representative at the contact center
site during the hour of the day range.
This includes hold time.
MIN_ANS_DELAY_DURN Measures the minimum duration that NUMBER
the contact representative at the
Minimum Answer Delay contact center site took to answer a
particular contact that was in queue
during the hour of the day range.

GLOBAL2_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)


Global2 currency incurred for each
Employee Cost in Global2 contact representative at the contact
Currency center site during the hour of the day
range.
DOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)
in doc currency incurred by the
Other Cost in Doc Currency contact representative at the contact
center site during the hour of the day
range.

INB_CNTCT_CNT Measures the actual number of NUMBER


inbound contacts received by the
Inbound Contact Count representative at the contact center
site during the hour of the day range.

AUT_OUTB_CNTCT_CNT Measures the total number of NUMBER


outbound contacts made by an
Automatic Outbound Contact automatic dialer at the contact center
Count site during the hour of the day range.

TOT_CONFERENCE_CNT Measures the total number of times NUMBER


the primary service representative
Total Conference Volume handling a call conferenced the call
with another party in this organization
during the hour of the day range.
Counts come from
W_CNTCT_CNTR_PERF_F, where
CONFERENCE_FLG = 'Y'.

MIN_QUEUE_DURN Measures the minimum duration for NUMBER


which contacts were placed in the
Minimum Queue Hold Duration representative's queue at the contact
center site during the hour of the day
range.
MAX_QUEUE_DURN Measures the maximum duration for NUMBER
which contacts were placed in the
Maximum Queue Hold Duration representative's queue at the contact
center site during the hour of the day
range.
MIN_TALK_DURN Measures the minimum duration NUMBER
spent answering various customer
Minimum Talk Time contacts by the contact
representative at the contact center
site during the hour of the day range.
This includes hold time.
TOT_HOLD_DURN Measures the total duration for which NUMBER
a contact is placed on hold by the
Total Hold Time contact representative at the contact
center site during the hour of the day
range.
MIN_HOLD_DURN Measures the minimum duration for NUMBER
which a contact is placed on hold by
Minimum Hold Duration the contact representative at the
contact center site during the hour of
the day range.

MIN_ACW_DURN Measures the minimum duration NUMBER


spent by the representative at the
Minimum After Call Work Duration contact center site in performing the
after-contact activity for all contacts
during the hour of the day range.

MAX_HANGUP_DURN Measures the maximum duration NUMBER


spent by the customers talking to the
Maximum Hang-Up Duration representative at the contact center
site before hanging up during the
hour of the day range.
GLOBAL1_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global 1 currency incurred by the
Trunk Cost in Global1 currency contact representative at the contact
center site during the hour of the day
range.
GLOBAL3_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)
in Global3 currency incurred by the
Other Cost in Global3 Currency contact representative at the contact
center site during the hour of the day
range.

CHNL_TYPE_WID Identifies the site/physical location of NUMBER W_CHNL_TYPE_D


the contact center where contact was
Channel Type Surrogate Key received. The column is being
populated by W_BUSN_LOCATION_D.

CNTCT_LHR_WID Identifies the hour in local time for NUMBER W_HOUR_OF_DAY_D


which the contact statistics are
Contact Hour Surrogate Key(Local aggregated.
Time)
CNTCT_LDT_WID Identifies the local date when the NUMBER W_DAY_D
customer contacted the organization.
Contact Date Surrogate Key(Local
Date)
CNTCT_HR_WID Identifies the hour for which the NUMBER W_HOUR_OF_DAY_D
contact statistics are aggregated.
Contact Hour Surrogate Key
COMPANY_ORG_WID Identifies the company to which the NUMBER W_INT_ORG_D
contact representative belongs. This
Company Organization Surrogate column is being populated by
Key W_INT_ORG_D with class type as
'COMPANY'.
W_CNTCT_CNTR_PERF_REP_DAY_A
Business Name: Contact Center Performance Rep Day Aggregate

Description:

The W_CNTCT_CNTR_PERF_REP_DAY_A aggregate table stores aggregated daily contact statistics at the
combination of contact representative and the channel used for the contact. Typical aggregate statistics includes
Total Contact Duration, Total Hold Duration, Total Talk Duration, Total Queue Duration, and so on. The
information for this table is sourced from the W_CNTCT_CNTR_PERF_REP_HOUR_A table.

Table Columns:
Column Name Description Datatype Lookup Table
TOT_ACW_DURN Measures the total duration spent by NUMBER
the representative at the contact
Total After Call Work Time center site in
performing the after-contact activity
for all contacts during the day range.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
INB_CNTCT_CNT Measures the actual number of NUMBER
inbound contacts received by the
Inbound Contact Count representative at the contact center
site during the day range.
ABDN_CNTCT_CNT Measures the total number of NUMBER
contacts that are abandoned by the
Abandoned Count customer, while in queue prior to
talking to a representative

TOT_TRNSFR_CNT Measures the total number of times NUMBER


various calls are transferred by the
Total Transfer Volume representative at the contact center
site during the day range. For
example, if there are two calls and
each call is transferred three times,
the Call Transfer Count is 6.

PERTINENT_INFO_CNT Measures the number of contacts NUMBER


where the pertinent information is
Pertinent Information Count provided to the customer before the
contact representative starts talking
to the customer during the day range.
TOT_TALK_DURN Measures the total duration spent NUMBER
answering various customer contacts
Total Talk Time by the contact representative at the
contact center site during the day
range. This includes hold time.

TOT_HOLD_DURN Measures the total duration for which NUMBER


a contact is placed on hold by the
Total Hold Time contact representative at the contact
center site during the day range

SUPERVISOR_WID Identifies the supervisor of the NUMBER


contact representative who handles
Supervisor Surrogate Key the contact. This column is being
populated by W_EMPLOYEE_D.

HANGUP_CNTCT_CNT Measures the total number of NUMBER


contacts that are hung up by the
Hang-up Count customer, while talking to each
contact representative at the contact
center site during the day range.

MIN_TALK_DURN Measures the minimum duration NUMBER


spent answering various customer
Minimum Talk Time contacts by the contact
representative at the contact center
site during the day range. This
includes hold time.
MIN_ACW_DURN Measures the minimum duration NUMBER
spent by the representative at the
Minimum After Call Work Duration contact center site in performing the
after-contact activity for all contacts
during the day range.

MAX_ACW_DURN Measures the maximum duration NUMBER


spent by the representative at the
Maximum After Call Work contact center site in performing the
Duration after-contact activity for all contacts
during the day range.

TOT_ANS_DELAY_DURN Measures the total duration that the NUMBER


contact center site took to answer all
Total Answer Delay the contacts during the day range.

MAX_ABDN_DURN Measures the maximum duration NUMBER


spent by the customers talking to the
Maximum Abandoned Duration. representative at the contact center
site before abandonment during the
day range.
MAX_HANGUP_DURN Measures the maximum duration NUMBER
spent by the customers talking to the
Maximum Hang-Up Duration representative at the contact center
site before hanging up during the day
range.
LOC_CURR_CODE This code corresponds to the Local VARCHAR2(30)
currency.
Local currency code
GLOBAL3_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global3 currency incurred by the
Trunk Cost in Global3 currency contact representative at the contact
center site during the day range.

GLOBAL3_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)


Global3 currency incurred for each
Employee Cost in Global3 contact representative at the contact
Currency center site during the day range.

LOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in local currency incurred by the
Other Cost in Local Currency contact representative at the contact
center site during the day range.

LOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Local Currency through various
Contact Revenue in Local Currency contacts at the contact center site
during the day range.
GLOBAL3_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Global3 currency through various
Contact Revenue in Global3 contacts at the contact center site
Currency during the day range.

PERIOD_END_LDT_WID Identifies the End date in Local time of NUMBER W_DAY_D


the period for which the aggregate is
Period Local End Date Surrogate being built. Since this aggregate is
Key built at the day level, this identifies
the date of the day.

PERIOD_END_DT_WID Identifies the End date of the period NUMBER W_DAY_D


for which the aggregate is being built.
Period End Date Surrogate Key Since this aggregate is built at the day
level, this identifies the date of the
day.
REP_HR_ORG_WID Identifies the department to which NUMBER W_INT_ORG_D
the contact representative belongs to.
Employee Organization Surrogate This column is being populated by
Key W_BUSN_ORG_D.
CNTCT_REP_ORG_WID Identifies the group to which the NUMBER W_INT_ORG_D
contact representative belongs. This
Contact Representative Goup column is being populated by
Surrogate Key W_INT_ORG_D.
MIN_ABDN_DURN Measures the minimum duration NUMBER
spent by the customers talking to the
Minimum Abandoned Duration. contact representative at the contact
center site before abandonment
during the day range.
LOC_EMP_COST_AMT Measures the total employee in local NUMBER(28,10)
currency cost incurred for each
Employee Cost in Local Currency contact representative at the contact
center site during the day range.

DOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in document currency incurred by the
Other Cost in Doc Currency contact representative at the contact
center site during the day range.

GLOBAL2_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in Global2 currency incurred by the
Other Cost in Global2 Currency contact representative at the contact
center site during the day range.

GLOBAL2_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Global2 currency through various
Contact Revenue in Global2 contacts at the contact center site
Currency during the day range.

ETL_PROC_WID Oracle System Field. This column is NUMBER


the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
ROW_WID Identifies the key of the fact record. It NUMBER
can be used for incremental
Fact Key aggregation.
CNTCT_REP_WID Identifies the contact representative NUMBER
who handled the call/contact. This
Contact Representative Surrogate column is being populated by
Key W_EMPLOYEE_D.
TOT_Q_CNT Measures the total number of NUMBER
contacts which were placed in the
Total Queue Count representative's queue at the contact
center site during the day range.

AUT_OUTB_CNTCT_CNT Measures the total number of NUMBER


outbound contacts made by an
Automatic Outbound Contact automatic dialer at the contact center
Count site during the day range.
ANSWERED_CNTCT_CNT Measures the total number of NUMBER
contacts answered by the contact
Total Answered Count representative at the contact center
site during the day range.
TOT_CONFERENCE_CNT Measures the total number of times NUMBER
the a representative handling a call
Total Conference Volume conferenced the call with another
party in this organization during the
day range. Counts come from
W_CNTCT_CNTR_PERF_F, where
CONFERENCE_FLG = 'Y'.
MAX_TALK_DURN Measures the maximum duration NUMBER
spent answering various customer
Maximum Talk Time contacts by the contact
representative at the contact center
site during the day range. This
includes hold time.
MIN_HANDLE_DURN Measures the minimum duration NUMBER
spent by the contact representative at
Minimum Handle Duration the contact center site in handling
customer contacts during the day
range.
HELD_CNTCT_CNT Measures the total number of NUMBER
contacts that were put on hold by the
Contact Hold Volume representative at the contact center
site during the day range. For
example, if two contacts were
received and one of them was put on
hold twice, then held count would be
1.
MIN_QUEUE_DURN Measures the minimum duration for NUMBER
which contacts were placed in the
Minimum Queue Hold Duration representative's queue at the contact
center site during the day range.

MAX_HOLD_DURN Measures the maximum duration for NUMBER


which a contact is placed on hold by
Maximum Hold Duration the contact representative at the
contact center site during the day
range.
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)
Document currency. The Document
Document Currency Code currency is the one in which the
transaction occurred.
DOC_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
document currency incurred by the
Trunk Cost in Doc Currency contact representative at the contact
center site during the day range.

GLOBAL1_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)


Global 1 currency incurred by the
Trunk Cost in Global1 currency contact representative at the contact
center site during the day range.

GLOBAL1_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in Global1 currency incurred by the
Other Cost in Global1 Currency contact representative at the contact
center site during the day range.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier 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.

TENANT_ID This column is the unique identifier VARCHAR2(80)


for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

RELEASE_CNTCT_CNT Measures the number of contacts NUMBER


released by the contact
Release Volume representative at the contact center
site while talking/chatting with the
customer during the day range.

TOT_QUEUE_DURN Measures the total duration for which NUMBER


contacts were placed in the
Total Queue Hold Duration representative's queue at the contact
center site during the day range.

MAX_QUEUE_DURN Measures the maximum duration for NUMBER


which contacts were placed in the
Maximum Queue Hold Duration representative's queue at the contact
center site during the day range.

TOT_HANGUP_DURN Measures the total duration spent by NUMBER


the customers talking to the
Total Hang-Up Time representative at the contact center
site before hanging up during the day
range.
GLOBAL1_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)
Global1 currency incurred for each
Employee Cost in Global1 contact representative at the contact
Currency center site during the day range.

GLOBAL2_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)


Global2 currency incurred for each
Employee Cost in Global2 contact representative at the contact
Currency center site during the day range.

GLOBAL3_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in Global3 currency incurred by the
Other Cost in Global3 Currency contact representative at the contact
center site during the day range.
MAN_OUTB_CNTCT_CNT Measures the total number of NUMBER
outbound contacts manually initiated
Manual Outbound Contact by the representative at the contact
center site during the day range.

TRSFRD_OUT_GRP_CNT Measures the number of contacts NUMBER


transferred to another group to be
Contact Transferred To Other handled by the representative at the
Group Count contact center site during the day
range.
TOT_CONSULT_CNT Measures the number of times during NUMBER
a contact where the service
Total Consultation Volume representative consulted with
someone else in this organization
during the day range. Counts come
from W_CNTCT_CNTR_PERF_F, where
CONSULT_FLAG =
'Y'.

CNTCT_NMATCH_CNT Measures the number of contacts NUMBER


which could not be matched using the
Non-Match Count Customer entered digits (CED) and the
existing data in the organization
during the day range.

CNTCT_RQNG_ACW_CNT Measures the number of contacts NUMBER


which required after-contact activities
After Contact Work Count to be carried out by the
representative at the contact center
site during the day range.
TOT_HANDLE_DURN Measures the total duration spent by NUMBER
the contact representative at the
Total Handle Time contact center site in handling
customer contacts during the day
range. Tot Contact Handle Duration is
the sum of Total Contact Duration and
Total ACW Duration.

MAX_ANS_DELAY_DURN Measures the maximum duration that NUMBER


the contact representative at the
Maximum Answer Delay contact center site took to answer a
contact that was in queue during the
day range.
PERIOD_START_LDT_WID Identifies the starting date in local NUMBER W_DAY_D
time of the period for which the
Period Local Start Date Surrogate aggregate is being built. Since this
Key aggregate is built at the day level, this
identifies the date of the day.
CHNL_TYPE_WID Identifies the channel through which NUMBER W_CHNL_TYPE_D
the contact was made with the
Channel Type Surrogate Key organization. This column is being
populated by W_CHNL_TYPE_D. For
example, 'CALL', 'CHAT', 'EMAIL',
'FAX', and so on.

CNTCT_CNTR_LOC_WID Identifies the site/physical location of NUMBER W_BUSN_LOCATION_D


the contact center where contact was
Contact Center Location Surrogate received. The column is being
Key populated by W_BUSN_LOCATION_D.

TOT_CNTCT_CNT Measures the total number of NUMBER


contacts handled by the
Total Contact Volume representative at the contact center
site during the day range.
OUTB_CNTCT_CNT Measures the actual number of NUMBER
outbound contacts sent from the
Outbound Volume representative at the contact center
site during the day range.
TRNSFRD_CNTCT_CNT Measures the total number of NUMBER
contacts transferred by the
Contact Transfer Volume representative at the contact center
site during the day range. For
example, if two contacts were
received and one of them was
transferred twice, then transfer count
would be 1.
TOT_HOLD_CNT Measures the total number of times NUMBER
the calls were placed on hold by the
Total Hold Volume representative at the contact center
site during the day range. For
example, if there are two calls and
each call is placed on hold three
times, then call hold count is 6.

MAX_HANDLE_DURN Measures the maximum duration NUMBER


spent by the contact representative at
Maximum Handle Duration the contact center site in handling
customer contacts during the day
range.
TOT_ABDN_DURN Measures the total duration spent by NUMBER
the customers talking to the
Total Abandoned Time. representative at the contact center
site before abandonment during the
day range.
MIN_HANGUP_DURN Measures the minimum duration NUMBER
spent by the customers talking to the
Minimum Hang-Up Duration contact representative at the contact
center site before hanging up during
the day range.
LOC_TRUNK_COST_AMT Measures the total trunk cost in local NUMBER(28,10)
currency incurred by the contact
Trunk Cost in Local Currency representative at the contact center
site during the day range.

GLOBAL1_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Global1 currency through various
Contact Revenue in Global1 contacts at the contact center site
Currency during the day range.

CNTCT_MATCH_CNT Measures the number of contacts NUMBER


which were matched using the
Contact Match Count Customer entered digits (CED) and the
existing data in the organization
during day range.
MIN_HOLD_DURN Measures the minimum duration for NUMBER
which a contact is placed on hold by
Minimum Hold Duration the contact
representative at the contact center
site during the day range.
MIN_ANS_DELAY_DURN Measures the minimum duration that NUMBER
the contact representative at the
Minimum Answer Delay contact center site took to answer a
particular contact that was in queue
during the day range.

GLOBAL2_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)


Global 2 currency incurred by the
Trunk Cost in Global2 currency contact representative at the contact
center site during the day range.

DOC_EMP_COST_AMT Measures the total employee in NUMBER(28,10)


document currency cost incurred for
Employee Cost in Doc Currency each contact representative at the
contact center site during the day
range.
DOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Document Currency through various
Contact Revenue in Doc Currency contacts at the contact center site
during the day range.

COMPANY_ORG_WID Identifies the company to which the NUMBER W_INT_ORG_D


contact representative belongs. This
Company Organization Surrogate column is being populated by
Key W_INT_ORG_D.
PERIOD_START_DT_WID Identifies the starting date of the NUMBER W_DAY_D
period for which the aggregate is
Period Start Date Surrogate Key being built. Since this aggregate is
built at the day level, this identifies
the date of the day.
W_CNTCT_CNTR_PERF_REP_HOUR_A
Business Name: Contact Center Performance Rep Hour Aggregate

Description:

The purpose of this aggregate table is to store the aggregated hourly contact statistics. Typical aggregate
statistics include: 'Total Contact Duration', 'Total Hold Duration', 'Total Talk Duration', 'Total Queue Duration',
'Total Contact Count'. The frequency at which the aggregated information is loaded in this table is at the hour
level. The grain of this table is identified by the contact representative, the channel used for the contact, and
the hour of the day during which the contact was made.

Table Columns:
Column Name Description Datatype Lookup Table
SUPERVISOR_WID Identifies the supervisor of the NUMBER
contact representative who handles
Supervisor Surrogate Key the contact. This column is being
populated by W_EMPLOYEE_D.

TOT_Q_CNT Measures the total number of NUMBER


contacts which were placed in the
Total Queue Count representative's queue at the contact
center site during the hour of the day
range.
ANSWERED_CNTCT_CNT Measures the total number of NUMBER
contacts answered by the contact
Total Answered Count representative at the contact center
site during the hour of the day range.

HANGUP_CNTCT_CNT Measures the total number of NUMBER


contacts that are hung up by the
Hang-Up Count customer, while talking to each
contact representative at the contact
center site during the hour of day
range.
AUX3_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
TOT_TALK_DURN Measures the total duration spent NUMBER
answering various customer contacts
Total Talk Time by the contact representative at the
contact center site during the hour of
the day range. This includes hold time.

MIN_HANDLE_DURN Measures the minimum duration NUMBER


spent by the contact representative at
Minimum Handle Duration the contact center site in handling
customer contacts during the hour of
the day range.
DOC_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)
incurred for each contact
Employee Cost representative at the contact center
site during the hour of the day range.

GLOBAL1_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)


Global1 currency incurred for each
Employee Cost contact representative at the contact
center site during the hour of the day
range.
GLOBAL2_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)
incurred in Global2 currency for each
Employee Cost contact representative at the contact
center site during the hour of the day
range.
DOC_CNTCT_REV_AMT Measures the total revenue earned NUMBER(28,10)
through various contacts at the
Contact Revenue contact center site during the hour of
the day range.
GLOBAL1_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Global1 currency through various
Contact Revenue contacts at the contact center site
during the hour of the day range.

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
CNTCT_LDT_WID Identifies the local date when the NUMBER W_DAY_D
customer contacted the organization.
Contact Date Surrogate Key(Local
Date)
AUT_OUTB_CNTCT_CNT Measures the total number of NUMBER
outbound contacts made by an
Automatic Outbound Contact automatic dialer at the contact center
Count site during the hour of the day range.

HELD_CNTCT_CNT Measures the total number of NUMBER


contacts that were put on hold by the
Contact Hold Volume representative at the contact center
site during the hour of the day range.
For example, if two contacts were
received and one of them was put on
hold twice, then held count would be
1.
TRSFRD_OUT_GRP_CNT Measures the number of contacts NUMBER
transferred to another group to
Contact Transferred To Other handled by the representative at the
Group Count contact center site during the hour of
the day range.
TOT_CONFERENCE_CNT Measures the total number of times NUMBER
the primary service representative
Total Conference Volume handling a call conferenced the call
with another party in this organization
during the hour of the day range.
Counts come from
W_CNTCT_CNTR_PERF_F, where
CONFERENCE_FLG = 'Y'.

MAX_ABDN_DURN Measures the maximum duration NUMBER


spent by the customers talking to the
Maximum Abandoned Duration. representative at the contact center
site before abandonment during the
hour of the day range.
GLOBAL3_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global3 currency incurred by the
Trunk Cost in Global3 currency contact representative at the contact
center site during the hour of the day
range.
LOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Local Currency through various
Contact Revenue contacts at the contact center site
during the hour of the day range.

COMPANY_ORG_WID Identifies the company to which the NUMBER W_INT_ORG_D


contact representative belongs. This
Company Organization Surrogate column is being populated by
Key W_INT_ORG_D.
CNTCT_REP_ORG_WID Identifies the group to which the NUMBER W_INT_ORG_D
contact representative belongs. This
Contact Representative Group column is being populated by
Surrogate Key W_INT_ORG_D.
OUTB_CNTCT_CNT Measures the actual number of NUMBER
outbound contacts sent from the
Outbound Volume representative at the contact center
site during the hour of the day range.

TOT_HOLD_CNT Measures the total number of times NUMBER


the calls were placed on hold by the
Total Hold Volume representative at the contact center
site during the hour of the day range.
For example, if there are two calls and
each call is placed on hold three
times, then call hold count is 6.

TOT_CONSULT_CNT Measures the number of times during NUMBER


a contact where the service rep
Total Consultation Volume consulted with someone else in this
organization during the hour of the
day range. Counts come from
W_CNTCT_CNTR_PERF_F, where
CONSULT_FLG = 'Y'.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier 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.

MAX_TALK_DURN Measures the maximum duration NUMBER


spent answering various customer
Maximum Talk Time contacts by the contact
representative at the contact center
site during the hour of the day range.
This includes hold time.

TOT_HANDLE_DURN Measures the total duration spent by NUMBER


the contact representative at the
Total Handle Time contact center site in handling
customer contacts during the hour of
the day range. Tot Contact Handle
Duration is the sum of Total Contact
Duration and Total ACW Duration.

MAX_HANDLE_DURN Measures the maximum duration NUMBER


spent by the contact representative at
Maximum Handle Duration the contact center site in handling
customer contacts during the hour of
the day range.

MAX_ANS_DELAY_DURN Measures the maximum duration that NUMBER


the contact representative at the
Maximum Answer Delay contact center site took to answer a
contact that was in queue during the
hour of the day range.

LOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in Local Currency incurred by the
Other Cost contact representative at the contact
center site during the hour of the day
range.

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D


dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
CHNL_TYPE_WID Identifies the channel through which NUMBER W_CHNL_TYPE_D
the contact was made with the
Channel Type Surrogate Key organization. This column is being
populated by W_CHNL_TYPE_D.
Examples include: 'CALL', 'CHAT',
'EMAIL', 'FAX', etc.
TRNSFRD_CNTCT_CNT Measures the total number of NUMBER
contacts transferred by the
Contact Transfer Volume representative at the contact center
site during the hour of the day range.
For example, if two contacts were
received and one of them was
transferred twice, then transfer count
would be 1.
TOT_TRNSFR_CNT Measures the total number of times NUMBER
various calls are transferred by the
Total Transfer Volume representative at the contact center
site during the hour of the day range.
For example, if there are two calls and
each call is transferred three times,
the Call Transfer Count is 6.

AUX4_CHANGED_ON_DT Oracle System field. This column DATE


identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator 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.

X_CUSTOM This column is used as a generic field VARCHAR2(10)


for customer extensions.
Generic Extension Column
MAX_HOLD_DURN Measures the maximum duration for NUMBER
which a contact is placed on hold by
Maximum Hold Duration the contact representative at the
contact center site during the hour of
the day range.

MAX_ACW_DURN Measures the maximum duration NUMBER


spent by the representative at the
Maximum After Call Work contact center site in performing the
Duration after-contact activity for all contacts
during the hour of the day range.

MIN_ANS_DELAY_DURN Measures the minimum duration that NUMBER


the contact representative at the
Minimum Answer Delay contact center site took to answer a
particular contact that was in queue
during the hour of the day range.
DOC_TRUNK_COST_AMT Measures the total trunk cost NUMBER(28,10)
incurred by the contact
Trunk Cost representative at the contact center
site during the hour of the day range.

GLOBAL2_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Global2 currency through various
Contact Revenue contacts at the contact center site
during the hour of the day range.

CREATED_ON_DT Identifies the date and time when the DATE


record was initially created in the
Source Record Creation Date and source system.
Time
AUX1_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
CNTCT_HR_WID Identifies the hour of the day for NUMBER W_HOUR_OF_DAY_D
which the contact statistics are
Contact Hour Surrogate Key aggregated.
TOT_CNTCT_CNT Measures the total number of NUMBER
contacts handled by the
Total Contact Volume representative at the contact center
site during the hour of the day range.

INB_CNTCT_CNT Measures the actual number of NUMBER


inbound contacts received by the
Inbound Contact Count representative at the contact center
site during the hour of the day range.

PERTINENT_INFO_CNT Measures the number of contacts NUMBER


where the pertinent information is
Pertinent Information Count provided to the customer before the
contact representative starts talking
to the customer during the hour of
the day range.

CNTCT_MATCH_CNT Measures the number of contacts NUMBER


which were matched using the
Contact Match Count Customer entered digits (CED) and the
existing data in the organization
during the hour of the day range.

CNTCT_RQNG_ACW_CNT Measures the number of contacts NUMBER


which required after-contact activities
After Contact Work Count to be carried out by the
representative at the contact center
site during the hour of the day range.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

MIN_HOLD_DURN Measures the minimum duration for NUMBER


which a contact is placed on hold by
Minimum Hold Duration the contact representative at the
contact center site during the hour of
the day range.

TOT_ANS_DELAY_DURN Measures the total duration that the NUMBER


contact center site took to answer all
Total Answer Delay the contacts during the hour of the
day range.
MIN_HANGUP_DURN Measures the minimum duration NUMBER
spent by the customers talking to the
Minimum Hang-Up Duration contact representative at the contact
center site before hanging up during
the hour of the day range.

DOC_CURR_CODE This code corresponds to the VARCHAR2(30)


Document currency. The Document
Document Currency Code currency is the one in which the
transaction occurred.
LOC_CURR_CODE This code corresponds to the Local VARCHAR2(30)
currency.
Local currency code
LOC_EMP_COST_AMT Measures the total employee in local NUMBER(28,10)
currency cost incurred for each
Employee Cost contact representative at the contact
center site during the hour of the day
range.
DOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)
incurred by the contact
Other Cost representative at the contact center
site during the hour of the day range.

ROW_WID This uniquely identifies a Day record NUMBER


in this table. The ROW_WID is
generated by formatting date in
YYYYMMDD format.
CNTCT_REP_WID Identifies the contact representative NUMBER
who handled the call/contact. This
Contact Representative Surrogate column is being populated by
Key W_EMPLOYEE_D.
CNTCT_NMATCH_CNT Measures the number of contacts NUMBER
which could not be matched using the
Non-Match Count Customer entered digits (CED) and the
existing data in the organization
during the hour of the day range.

MAX_QUEUE_DURN Measures the maximum duration for NUMBER


which contacts were placed in the
Maximum Queue Hold Duration representative's queue at the contact
center site during the hour of the day
range.
ETL_PROC_WID Oracle System Field. This column is NUMBER
the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.

LOC_TRUNK_COST_AMT Measures the total trunk cost in local NUMBER(28,10)


currency incurred by the contact
Trunk Cost in Local Currency representative at the contact center
site during the hour of the day range.

GLOBAL2_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)


Global 2 currency incurred by the
Trunk Cost in Global2 currency contact representative at the contact
center site during the hour of the day
range.
GLOBAL2_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)
incurred in Global2 currency by the
Other Cost contact representative at the contact
center site during the hour of the day
range.

REP_HR_ORG_WID Identifies the department to which NUMBER W_INT_ORG_D


the contact representative belongs to.
Employee Organization Surrogate This column is being populated by
Key W_INT_ORG_D.
MAN_OUTB_CNTCT_CNT Measures the total number of NUMBER
outbound contacts manually initiated
Manual Outbound Contact Count by the representative at the contact
center site during the hour of the day
range.
ABDN_CNTCT_CNT Measures the total number of NUMBER
contacts that are abandoned by the
Abandoned Count customer, while talking to each
contact representative at the contact
center site during the hour of day
range.
TOT_ACW_DURN Measures the total duration spent by NUMBER
the representative at the contact
Total After Call Work Time center site in performing the after-
contact activity for all contacts during
the hour of the day range.

GLOBAL1_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in Global1 currency incurred by the
Other Cost contact representative at the contact
center site during the hour of the day
range.

GLOBAL3_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


incurred in Global3 currency by the
Other Cost contact representative at the contact
center site during the hour of the day
range.

TOT_HOLD_DURN Measures the total duration for which NUMBER


a contact is placed on hold by the
Total Hold Time contact representative at the contact
center site during the hour of the day
range.
MIN_ACW_DURN Measures the minimum duration NUMBER
spent by the representative at the
Minimum After Call Work Duration contact center site in performing the
after-contact activity for all contacts
during the hour of the day range.

TOT_ABDN_DURN Measures the total duration spent by NUMBER


the customers talking to the
Total Abandoned Time. representative at the contact center
site before abandonment during the
hour of the day range.
MIN_ABDN_DURN Measures the minimum duration NUMBER
spent by the customers talking to the
Minimum Abandoned Duration. contact representative at the contact
center site before abandonment
during the hour of the day range.

TOT_HANGUP_DURN Measures the total duration spent by NUMBER


the customers talking to the
Total Hang-Up Time representative at the contact center
site before hanging up during the
hour of the day range.
MAX_HANGUP_DURN Measures the maximum duration NUMBER
spent by the customers talking to the
Maximum Hang-Up Duration representative at the contact center
site before hanging up during the
hour of the day range.
GLOBAL1_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global 1 currency incurred by the
Trunk Cost in Global1 currency contact representative at the contact
center site during the hour of the day
range.
GLOBAL3_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)
incurred in Global3 currency for each
Employee Cost contact representative at the contact
center site during the hour of the day
range.
GLOBAL3_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Global3 currency through various
Contact Revenue contacts at the contact center site
during the hour of the day range.

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
Source Record Last Modified Date system.
and Time
RELEASE_CNTCT_CNT Measures the number of contacts NUMBER
released by the contact
Release Volume representative at the contact center
site while talking/chatting with the
customer during the hour of the day
range.
TOT_QUEUE_DURN Measures the total duration for which NUMBER
contacts were placed in the
Total Queue Hold Duration representative's queue at the contact
center site during the hour of the day
range.
MIN_QUEUE_DURN Measures the minimum duration for NUMBER
which contacts were placed in the
Minimum Queue Hold Duration representative's queue at the contact
center site during the hour of the day
range.
AUX2_CHANGED_ON_DT Oracle System field. This column DATE
identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
MIN_TALK_DURN Measures the minimum duration NUMBER
spent answering various customer
Minimum Talk Time contacts by the contact
representative at the contact center
site during the hour of the day range.
This includes hold time.
CNTCT_CNTR_LOC_WID Identifies the site/physical location of NUMBER W_BUSN_LOCATION_D
the contact center where contact was
Contact Center Location Surrogate received. The column is being
Key populated by W_BUSN_LOCATION_D.

CNTCT_LHR_WID Identifies the hour of the day in local NUMBER W_HOUR_OF_DAY_D


time for which the contact statistics
Contact Hour Surrogate Key(Local are aggregated.
Time)
CNTCT_DT_WID Identifies the date when the customer NUMBER W_DAY_D
contacted the organization.
Contact Date Surrogate Key
W_CNTCT_CNTR_PERF_REP_MONTH_A
Business Name: W_CNTCT_CNTR_PERF_REP_MONTH_A

Description:

The W_CNTCT_CNTR_PERF_REP_MONTH_A aggregate table stores aggregated monthly contact statistics at the
combination of contact representative and the channel used for the contact. Typical aggregate statistics includes
Total Contact Duration, Total Hold Duration, Total Talk Duration, Total Queue Duration, and so on. The
information for this table is sourced from the W_CNTCT_CNTR_PERF_REP_HOUR_A table.

Table Columns:
Column Name Description Datatype Lookup Table
INB_CNTCT_CNT Measures the actual number of NUMBER
inbound contacts received by the
Inbound Contact Count representative at the contact center
site during the month range.

HELD_CNTCT_CNT Measures the total number of NUMBER


contacts that were put on hold by the
Contact Hold Volume representative at the contact center
site during the month range. For
example, if two contacts were
received and one of them was put on
hold twice, then held count would be
1.
TOT_HOLD_CNT Measures the total number of times NUMBER
the calls were placed on hold by the
Total Hold Volume representative at the contact center
site during the month range. For
example, if there are two calls and
each call is placed on hold three
times, then call hold count is 6.

TOT_CONFERENCE_CNT Measures the total number of times NUMBER


the primary service representative
Total Conference Volume handling a call conferenced the call
with another party in this organization
during the month range. Counts
come from W_CNTCT_CNTR_PERF_F,
where CONFERENCE_FLG = 'Y'.

MAX_TALK_DURN Measures the maximum duration NUMBER


spent answering various customer
Maximum Talk Time contacts by the contact
representative at the contact center
site during the month range. This
includes hold time.
DOC_TRUNK_COST_AMT Measures the total trunk cost NUMBER(28,10)
incurred by the contact
Trunk Cost representative at the contact center
site during the month range.

DOC_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)


incurred for each contact
Employee Cost representative at the contact center
site during the month range.

SUPERVISOR_WID Identifies the supervisor of the NUMBER


contact representative who handles
Supervisor Surrogate Key the contact. This column is being
populated by W_EMPLOYEE_D.

TOT_Q_CNT Measures the total number of NUMBER


contacts which were placed in the
Total Queue Count representative's queue at the contact
center site during the month range.

TOT_HANDLE_DURN Measures the total duration spent by NUMBER


the contact representative at the
Total Handle Time contact center site in handling
customer contacts during the month
range. Tot Contact Handle Duration is
the sum of Total Contact Duration and
Total ACW Duration.

MAX_HANDLE_DURN Measures the maximum duration NUMBER


spent by the contact representative at
Maximum Handle Duration the contact center site in handling
customer contacts during the month
range.
MIN_HANGUP_DURN Measures the minimum duration NUMBER
spent by the customers talking to the
Minimum Hang-Up Duration contact representative at the contact
center site before hanging up during
the month range.

GLOBAL3_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)


incurred in Global3 currency for each
Employee Cost in Global3 contact representative at the contact
Currency center site during the month range.

COMPANY_ORG_WID Identifies the company to which the NUMBER W_INT_ORG_D


contact representative belongs. This
Company Organization Surrogate column is being populated by
Key W_INT_ORG_D.
PERIOD_END_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D
the aggregation period ends.
Period End Date in Local Time
Surrogate Key
PERIOD_START_DT_WID Identifies the date when the NUMBER W_MONTH_D
aggregation period starts.
Period Start Date Surrogate Key

CHNL_TYPE_WID Identifies the channel through which NUMBER W_CHNL_TYPE_D


the contact was made with the
Channel Type Surrogate Key organization. This column is being
populated by W_CHNL_TYPE_D.
Examples include: 'CALL', 'CHAT',
'EMAIL', 'FAX', etc.

AUT_OUTB_CNTCT_CNT Measures the total number of NUMBER


outbound contacts made by an
Automatic Outbound Contact automatic dialer at the contact center
Count site during the month range.

PERTINENT_INFO_CNT Measures the number of contacts NUMBER


where the pertinent information is
Pertinent Information Count provided to the customer before the
contact representative starts talking
to the customer during the month
range.

MIN_HOLD_DURN Measures the minimum duration for NUMBER


which a contact is placed on hold by
Minimum Hold Duration the contact representative at the
contact center site during the month
range.

MIN_ACW_DURN Measures the minimum duration NUMBER


spent by the representative at the
Minimum After Call Work Duration contact center site in performing the
after-contact activity for all contacts
during the month range.

TOT_ANS_DELAY_DURN Measures the minimum duration that NUMBER


the contact representative at the
Total Answer Delay contact center site took to answer a
particular contact that was in queue
during the month range.

MIN_ANS_DELAY_DURN Measures the minimum duration that NUMBER


the contact representative at the
Minimum Answer Delay contact center site took to answer a
particular contact that was in queue
during the month range.

MIN_ABDN_DURN Measures the minimum duration NUMBER


spent by the customers talking to the
Minimum Abandoned Duration. contact representative at the contact
center site before abandonment
during the month range.
GLOBAL2_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global 2 currency incurred by the
Trunk Cost in Global2 currency contact representative at the contact
center site during the month range.

LOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


in Local Currency incurred by the
Other Cost in Local Currency contact representative at the contact
center site during the month range.

LOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Local Currency through various
Contact Revenue in Local Currency contacts at the contact center site
during the month range.

GLOBAL2_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Global2 currency through various
Contact Revenue in Global2 contacts at the contact center site
Currency during the month range.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

PERIOD_END_DT_WID Identifies the date when the NUMBER W_MONTH_D


aggregation period ends.
Period End Date Surrogate Key
MAN_OUTB_CNTCT_CNT Measures the total number of NUMBER
outbound contacts manually initiated
Manual Outbound Contact Count by the representative at the contact
center site during the month range.

TOT_CONSULT_CNT Measures the number of times during NUMBER


a contact where the service rep
Total Consultation Volume consulted with someone else in this
organization during the month range.
Counts come from
W_CNTCT_CNTR_PERF_F, where
CONSULT_FLG = 'Y'.

CNTCT_RQNG_ACW_CNT Measures the number of contacts NUMBER


which required after-contact activities
After Contact Work Count to be carried out by the
representative at the contact center
site during the month range.
MIN_TALK_DURN Measures the minimum duration NUMBER
spent answering various customer
Minimum Talk Time contacts by the contact
representative at the contact center
site during the month range. This
includes hold time.
MIN_HANDLE_DURN Measures the minimum duration NUMBER
spent by the contact representative at
Minimum Handle Duration the contact center site in handling
customer contacts during the month
range.
MAX_ANS_DELAY_DURN Measures the maximum duration that NUMBER
the contact representative at the
Maximum Answer Delay contact center site took to answer a
contact that was in queue during the
month range.
LOC_TRUNK_COST_AMT Measures the total trunk cost in local NUMBER(28,10)
currency incurred by the contact
Trunk Cost in Local Currency representative at the contact center
site during the month range.

GLOBAL1_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)


Global 1 currency incurred by the
Trunk Cost in Global1 currency contact representative at the contact
center site during the month range.

LOC_EMP_COST_AMT Measures the total employee in local NUMBER(28,10)


currency cost incurred for each
Employee Cost in Local Currency contact representative at the contact
center site during the month range.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
CNTCT_REP_WID Identifies the contact representative NUMBER
who handled the call/contact. This
Contact Representative Surrogate column is being populated by
Key W_EMPLOYEE_D.
OUTB_CNTCT_CNT Measures the actual number of NUMBER
outbound contacts sent from the
Outbound Volume representative at the contact center
site during the month range.

ANSWERED_CNTCT_CNT Measures the total number of NUMBER


contacts answered by the contact
Total Answered Count representative at the contact center
site during the month range.
RELEASE_CNTCT_CNT Measures the number of contacts NUMBER
released by the contact
Release Volume representative at the contact center
site while talking/chatting with the
customer during the month range.

CNTCT_MATCH_CNT Measures the number of contacts NUMBER


which were matched using the
Contact Match Count Customer entered digits (CED) and the
existing data in the organization
during the month range.

DOC_CURR_CODE This code corresponds to the VARCHAR2(30)


Document currency. The Document
Document Currency Code currency is the one in which the
transaction occurred.
GLOBAL2_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)
incurred in Global2 currency for each
Employee Cost in Global2 contact representative at the contact
Currency center site during the month range.

GLOBAL1_OTHER_COST_AMT Measures the total employee cost in NUMBER(28,10)


Global1 currency incurred for each
Other Cost in Global1 Currency contact representative at the contact
center site during the month range.

GLOBAL2_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)


incurred in Global2 currency by the
Other Cost in Global2 Currency contact representative at the contact
center site during the month range.

PERIOD_START_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D


the aggregation period starts.
Period Start Date in Local Time
Surrogate Key
TRSFRD_OUT_GRP_CNT Measures the number of contacts NUMBER
transferred to another group to
Contact Transferred To Other handled by the representative at the
Group Count contact center site during the month
range.
CNTCT_NMATCH_CNT Measures the number of contacts NUMBER
which could not be matched using the
Non-Match Count Customer entered digits (CED) and the
existing data in the organization
during the month range.

MAX_QUEUE_DURN Measures the maximum duration for NUMBER


which contacts were placed in the
Maximum Queue Hold Duration representative's queue at the contact
center site during the month range.
TOT_HOLD_DURN Measures the total duration for which NUMBER
a contact is placed on hold by the
Total Hold Time contact representative at the contact
center site during the month range.

MAX_HOLD_DURN Measures the maximum duration for NUMBER


which a contact is placed on hold by
Maximum Hold Duration the contact representative at the
contact center site during the month
range.

MAX_ACW_DURN Measures the maximum duration NUMBER


spent by the representative at the
Maximum After Call Work contact center site in performing the
Duration after-contact activity for all contacts
during the month range.

TOT_HANGUP_DURN Measures the total duration spent by NUMBER


the customers talking to the
Total Hang-Up Time representative at the contact center
site before hanging up during a month
range.
GLOBAL3_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global3 currency incurred by the
Trunk Cost in Global3 currency contact representative at the contact
center site during the month range.

GLOBAL3_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Global3 currency through various
Contact Revenue in Global3 contacts at the contact center site
Currency during the month range.

ETL_PROC_WID Oracle System Field. This column is NUMBER


the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
ROW_WID Identifies the key of the fact record. It NUMBER
can be used for incremental
Fact Key aggregation.
TRNSFRD_CNTCT_CNT Measures the total number of NUMBER
contacts transferred by the
Contact Transfer Volume representative at the contact center
site during the month range. For
example, if two contacts were
received and one of them was
transferred twice, then transfer count
would be 1.
HANGUP_CNTCT_CNT Measures the total number of NUMBER
contacts that are hung up by the
Hang-Up Count customer, while talking to each
contact representative at the contact
center site during the month range.
TOT_TRNSFR_CNT Measures the total number of times NUMBER
various calls are transferred by the
Total Transfer Volume representative at the contact center
site during the month range. For
example, if there are two calls and
each call is transferred three times,
the Call Transfer Count is 6.

TOT_QUEUE_DURN Measures the total duration for which NUMBER


contacts were placed in the
Total Queue Hold Duration representative's queue at the contact
center site during the month range.

MIN_QUEUE_DURN Measures the minimum duration for NUMBER


which contacts were placed in the
Minimum Queue Hold Duration representative's queue at the contact
center site during the month range.

TOT_ACW_DURN Measures the total duration spent by NUMBER


the representative at the contact
Total After Call Work Time center site in performing the after-
contact activity for all contacts during
the month range.

TOT_ABDN_DURN Measures the total duration spent by NUMBER


the customers talking to the
Total Abandoned Time. representative at the contact center
site before abandonment during the
month range.
MAX_ABDN_DURN Measures the maximum duration NUMBER
spent by the customers talking to the
Maximum Abandoned Duration. representative at the contact center
site before abandonment during the
month range.
GLOBAL3_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)
incurred in Global3 currency by the
Other Cost in Global3 Currency contact representative at the contact
center site during the month range.

DOC_CNTCT_REV_AMT Measures the total revenue earned NUMBER(28,10)


through various contacts at the
Contact Revenue contact center site during the month
range.
LOC_CURR_CODE This code corresponds to the Local VARCHAR2(30)
currency.
Local currency code
GLOBAL1_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)
Global1 currency incurred for each
Employee Cost in Global1 contact representative at the contact
Currency center site during the month range.
DOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)
incurred by the contact
Other Cost representative at the contact center
site during the month range.

GLOBAL1_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)


Global1 currency through various
Contact Revenue in Global1 contacts at the contact center site
Currency during the month range.

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER


the source system from which data
Source Identifier 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.

TOT_CNTCT_CNT Measures the total number of NUMBER


contacts handled by the
Total Contact Volume representative at the contact center
site during the month range.

ABDN_CNTCT_CNT Measures the total number of NUMBER


contacts that are abandoned by the
Abandoned Count customer, while talking to each
contact representative at the contact
center site during the month range.

TOT_TALK_DURN Measures the total duration spent NUMBER


answering various customer contacts
Total Talk Time by the contact representative at the
contact center site during the month
range. This includes hold time.

MAX_HANGUP_DURN Measures the maximum duration NUMBER


spent by the customers talking to the
Maximum Hang-Up Duration representative at the contact center
site before hanging up during the
month range.
REP_HR_ORG_WID Identifies the department to which NUMBER W_INT_ORG_D
the contact representative belongs to.
Employee Organization Surrogate This column is being populated by
Key W_INT_ORG_D
CNTCT_CNTR_LOC_WID Identifies the site/physical location of NUMBER W_BUSN_LOCATION_D
the contact center where contact was
Contact Center Location Surrogate received. The column is being
Key populated by W_BUSN_LOCATION_D.

CNTCT_REP_ORG_WID Identifies the group to which the NUMBER W_INT_ORG_D


contact representative belongs. This
Contact Representative Group column is being populated by
Surrogate Key W_INT_ORG_D.
W_CODE_D
Business Name: Code - Obsolete

Description:
W_CODE_D is the data warehouse Codes Table that stores all the standardized Code and Name combinations for
all languages within the data Warehouse based on the source codes and descriptions, as applicable for each
Tenant. For instance, Oracle 11i may call its US State codes as 'CA' the corresponding description as 'California',
whereas a different source like PeopleSoft may store these as 'CAL' and 'CALIF', and SAP may store these as '2'
and 'CA'. For the purpose of building an enterprise wide data warehouse, let us assume that the chosen
combination is 'CA' and 'CALIFORNIA'. In such a case, all the three variations will be stored in this table with the
common output of 'CA' and 'CALIFORNIA'. The typical usage of this table becomes obvious then. Given a source
system identifier and a source code, this table helps in bringing back the standardized code and description that
ultimately gets stored in the data warehouse tables.The grain of this table is a combination of columns that
define the Source System it originated from (DATASOURCE_NUM_ID), the source code used in that system
(SOURCE_CODE), the code categorization (CATEGORY) and the language in which the standardized description is
provided (LANGUAGE_CODE).

Table Columns:
Column Name Description Datatype Lookup Table
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
CATEGORY This identifies the category to which VARCHAR2(30)
the code belongs to.For example, the
Category category could be 'acct clerk' or 'pay
term' or 'channel point' etc.

W_UPDATE_DT This column stores the date on which DATE


the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Generic Extension Column environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.

SOURCE_CODE_1 This is the first code in the hierarchy VARCHAR2(255)


of the various source codes used to
Customizable Attribute1 identify a particular code and
description combinations.

SOURCE_CODE_2 This is the second code in the VARCHAR2(255)


hierarchy of the various source codes
Customizable Attribute1 used to identify a particular code and
description combinations.

SOURCE_NAME_1 This is a short description of the VARCHAR2(255)


Source code.
Customizable Attribute1
SOURCE_NAME_2 This is a long description of the source VARCHAR2(255)
code.
Customizable Attribute1
SOURCE_CODE_3 This is the third code in the hierarchy VARCHAR2(255)
of the various source codes used to
Customizable Attribute1 identify a particular code and
description combinations.

MASTER_DATASOURCE_NUM_ID This is the unique identifier of the NUMBER


master system.
Master Identifier

MASTER_VALUE This identifies the description for the VARCHAR2(255)


master code in the master source
Master Value system.
SOURCE_CODE This is a concatenated value of VARCHAR2(255)
Source_code_1 , Source_code_2 and
Source Code Source_code_3.
LANGUAGE_CODE This identifies the language in which VARCHAR2(30)
the code value is maintained.
Language
MASTER_CODE This identifies the corresponding VARCHAR2(255)
master code for the source code.
Master Code
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.
W_COMPA_RATIO_BAND_D
Business Name: W_COMPA_RATIO_BAND_D

Description:
Compa-ratio range bands analyze employee compa-ratio distribution.W_COMPA_RATIO_BAND_D dimension table
stores employee's Compa-ratio VALUES and Compa-ratio BANDS (e.g. <80%, 80%-100%, 100%-120%, etc).
The table will have a row for each value of compa-ratio and each band of compa-ratio. These compa-ratio bands
are user configurable based on reporting needs.

Table Columns:
Column Name Description Datatype Lookup Table
W_COMPA_RATIO_BAND_CODE VARCHAR2(255)

W_COMPA_RATIO_BAND_CODE

W_UPDATE_DT DATE

W_UPDATE_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
BAND_MIN_VALUE NUMBER

BAND_MIN_VALUE
CHANGED_BY_WID NUMBER

CHANGED_BY_WID
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
X_CUSTOM VARCHAR2(10)

X_CUSTOM
BAND_MAX_VALUE NUMBER

BAND_MAX_VALUE
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
W_INSERT_DT DATE

W_INSERT_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
PARENT_ROW_WID NUMBER

PARENT_ROW_WID
LEVEL_ID VARCHAR2(80)

LEVEL_ID
DELETE_FLG CHAR(1)

DELETE_FLG
ROW_WID NUMBER

ROW_WID
CREATED_BY_WID NUMBER

CREATED_BY_WID
CHANGED_ON_DT DATE

CHANGED_ON_DT
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
BAND_SEQUENCE_NUM NUMBER

BAND_SEQUENCE_NUM
CREATED_ON_DT DATE

CREATED_ON_DT
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
W_COMPETENCY_RATING_D
Business Name: W_COMPETENCY_RATING_D

Description:

Table Columns:
Column Name Description Datatype Lookup Table
CHANGED_BY_WID NUMBER W_USER_D

CHANGED_BY_WID
CREATED_ON_DT DATE

CREATED_ON_DT
CHANGED_ON_DT DATE

CHANGED_ON_DT
DELETE_FLG VARCHAR2(1)

DELETE_FLG
RATING_VALUE_CODE VARCHAR2(80)

RATING_VALUE_CODE
AUX3_CHANGED_ON_DT DATE

AUX3_CHANGED_ON_DT
TENANT_ID VARCHAR2(80)

TENANT_ID
AUX1_CHANGED_ON_DT DATE

AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT
INTEGRATION_ID VARCHAR2(80)

INTEGRATION_ID
CREATED_BY_WID NUMBER W_USER_D

CREATED_BY_WID
X_CUSTOM VARCHAR2(10)

X_CUSTOM
W_UPDATE_DT DATE

W_UPDATE_DT
ETL_PROC_WID NUMBER

ETL_PROC_WID
ROW_WID NUMBER

ROW_WID
RATING_SCALE_CODE VARCHAR2(80)

RATING_SCALE_CODE
W_INSERT_DT DATE

W_INSERT_DT
DATASOURCE_NUM_ID NUMBER

DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT
W_CONTRACT_HDR_D
Business Name: W_CONTRACT_HDR_D

Description:
Imported from database

Table Columns:
Column Name Description Datatype Lookup Table
INVOICE_LIMIT_FLG CHAR(1)

CREATED_BY_WID NUMBER W_USER_D

CONTRACT_TYPE_CODE VARCHAR2(50)

CONTRACT_HEADER_ID VARCHAR2(80)

W_CONTRACT_STATUS_CODE VARCHAR2(50)

CONTRACT_START_DT DATE

AUX3_CHANGED_ON_DT DATE

ETL_PROC_WID NUMBER

AUX1_CHANGED_ON_DT DATE

W_INSERT_DT DATE

ROW_WID NUMBER

DELETE_FLG CHAR(1)

CONTRACT_END_DT DATE

CREATED_ON_DT DATE
AUX2_CHANGED_ON_DT DATE

CHANGED_BY_WID NUMBER W_USER_D

CONTRACT_NUM VARCHAR2(120)

CONTRACT_CAT_CODE VARCHAR2(50)

W_UPDATE_DT DATE

CONTRACT_STATUS_CODE VARCHAR2(50)

REVENUE_LIMIT_FLG CHAR(1)

CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

DATASOURCE_NUM_ID NUMBER

INTEGRATION_ID VARCHAR2(80)

TENANT_ID VARCHAR2(80)

X_CUSTOM VARCHAR2(10)
W_CONTRACT_LINE_D
Business Name: W_CONTRACT_LINE_D

Description:
Imported from database

Table Columns:
Column Name Description Datatype Lookup Table
CONTRACT_LINE_DESC VARCHAR2(255)

CONTRACT_LINE_TYPE_CODE VARCHAR2(50)

CONTRACT_LINE_START_DT DATE

PROJECT_CONTRACT_FLG CHAR(1)

W_CONTRACT_RECORD_TYPE VARCHAR2(30)

CONTRACT_LINE_STATUS_CODE VARCHAR2(50)

INTER_COMPANY_FLG CHAR(1)

UOM_CODE VARCHAR2(50)

CONTRACT_LINE_ID VARCHAR2(80)

CONTRACT_HEADER_ID VARCHAR2(80)

INTER_PROJECT_FLG CHAR(1)

INTEGRATION_ID VARCHAR2(80)

X_CUSTOM VARCHAR2(10)

CHANGED_BY_WID NUMBER W_USER_D


CONTRACT_LINE_NUM VARCHAR2(150)

W_CONTRACT_LINE_STATUS_COD VARCHAR2(50)
E

AUX1_CHANGED_ON_DT DATE

AUX2_CHANGED_ON_DT DATE

AUX4_CHANGED_ON_DT DATE

DATASOURCE_NUM_ID NUMBER

INVOICE_LIMIT_FLG CHAR(1)

CONTRACT_LINE_STATUS_NAME VARCHAR2(255)

CONTRACT_LINE_END_DT DATE

CREATED_ON_DT DATE

TENANT_ID VARCHAR2(80)

ROW_WID NUMBER

CHANGED_ON_DT DATE

W_INSERT_DT DATE

CREATED_BY_WID NUMBER W_USER_D

REVENUE_LIMIT_FLG CHAR(1)

AT_RISK_FLG CHAR(1)
AUX3_CHANGED_ON_DT DATE

DELETE_FLG CHAR(1)

W_UPDATE_DT DATE

ETL_PROC_WID NUMBER
W_COST_CENTER_D
Business Name: W_COST_CENTER_D

Description:
This table Stores Cost Center Dimension Information. This supports type2 (out-of-the-box, no columns are
marked for SCD behaviour)

Table Columns:
Column Name Description Datatype Lookup Table
ROW_WID Surrogate key to uniquely identify a NUMBER
record.

C_STATE_PROV_CODE StateCode VARCHAR2(120)

SRC_EFF_TO_DT This column stores the date up to DATE


which the source record (in the
Source system) is effective. The value
is extracted from the source
(whenever available)
COSTCNTR_ATTR1_CHAR VARCHAR2(1500)

COSTCNTR_ATTR1_CHAR
COSTCNTR_ATTR9_CHAR VARCHAR2(1500)

COSTCNTR_ATTR9_CHAR
COSTCNTR_ATTR17_CHAR VARCHAR2(1500)

COSTCNTR_ATTR17_CHAR
COSTCNTR_ATTR26_CHAR VARCHAR2(1500)

COSTCNTR_ATTR26_CHAR
COSTCNTR_ATTR31_CHAR VARCHAR2(1500)

COSTCNTR_ATTR31_CHAR
COSTCNTR_ATTR39_CHAR VARCHAR2(1500)

COSTCNTR_ATTR39_CHAR
COSTCNTR_ATTR40_CHAR VARCHAR2(1500)

COSTCNTR_ATTR40_CHAR
COSTCNTR_ATTR52_CHAR VARCHAR2(1500)

COSTCNTR_ATTR52_CHAR
COSTCNTR_ATTR59_CHAR VARCHAR2(1500)

COSTCNTR_ATTR59_CHAR
COSTCNTR_ATTR8_NUM NUMBER

COSTCNTR_ATTR8_NUM
COSTCNTR_ATTR21_NUM NUMBER

COSTCNTR_ATTR21_NUM
COSTCNTR_ATTR24_NUM NUMBER

COSTCNTR_ATTR24_NUM
COSTCNTR_ATTR27_NUM NUMBER

COSTCNTR_ATTR27_NUM
COSTCNTR_ATTR5_DATE DATE

COSTCNTR_ATTR5_DATE
COSTCNTR_ATTR7_DATE DATE

COSTCNTR_ATTR7_DATE
COSTCNTR_ATTR10_DATE DATE

COSTCNTR_ATTR10_DATE
COSTCNTR_ATTR20_DATE DATE

COSTCNTR_ATTR20_DATE
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
dimension indicating the user who
created the record in the source
system.
COSTCNTR_ATTR56_CHAR VARCHAR2(1500)

COSTCNTR_ATTR56_CHAR
COSTCNTR_ATTR5_NUM NUMBER

COSTCNTR_ATTR5_NUM
COSTCNTR_ATTR6_NUM NUMBER

COSTCNTR_ATTR6_NUM
COSTCNTR_ATTR16_NUM NUMBER

COSTCNTR_ATTR16_NUM
COSTCNTR_ATTR19_NUM NUMBER

COSTCNTR_ATTR19_NUM
COSTCNTR_ATTR23_NUM NUMBER

COSTCNTR_ATTR23_NUM
COSTCNTR_ATTR32_NUM NUMBER

COSTCNTR_ATTR32_NUM
COSTCNTR_ATTR34_NUM NUMBER

COSTCNTR_ATTR34_NUM
COSTCNTR_ATTR35_NUM NUMBER

COSTCNTR_ATTR35_NUM
COSTCNTR_ATTR8_DATE DATE

COSTCNTR_ATTR8_DATE
COSTCNTR_ATTR9_DATE DATE

COSTCNTR_ATTR9_DATE
COSTCNTR_ATTR12_DATE DATE

COSTCNTR_ATTR12_DATE
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
source system.
AUX4_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
SRC_EFF_FROM_DT This column stores the date from DATE
which the source record (in the
Source system) is effective. The value
is extracted from the source
(whenever available)
DELETE_FLG This flag indicates the deletion status CHAR(1)
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.

COSTCNTR_ATTR4_CHAR VARCHAR2(1500)

COSTCNTR_ATTR4_CHAR
COSTCNTR_ATTR13_CHAR VARCHAR2(1500)

COSTCNTR_ATTR13_CHAR
COSTCNTR_ATTR21_CHAR VARCHAR2(1500)

COSTCNTR_ATTR21_CHAR
COSTCNTR_ATTR23_CHAR VARCHAR2(1500)

COSTCNTR_ATTR23_CHAR
COSTCNTR_ATTR24_CHAR VARCHAR2(1500)

COSTCNTR_ATTR24_CHAR
COSTCNTR_ATTR37_CHAR VARCHAR2(1500)

COSTCNTR_ATTR37_CHAR
COSTCNTR_ATTR45_CHAR VARCHAR2(1500)

COSTCNTR_ATTR45_CHAR
COSTCNTR_ATTR50_CHAR VARCHAR2(1500)

COSTCNTR_ATTR50_CHAR
COSTCNTR_ATTR51_CHAR VARCHAR2(1500)

COSTCNTR_ATTR51_CHAR
SCD1_WID SCD1 warehouse Id NUMBER

MANAGER_NAME Cost Center Manager Name VARCHAR2(255)

CATEGORY_CODE CategoryCode VARCHAR2(80)

CURRENCY_CODE CurrencyCode VARCHAR2(80)

ACTIVE_FLG Active Flag CHAR(1)

CHANGED_ON_DT Identifies the date and time when the DATE


record was last modified in the source
system.
AUX2_CHANGED_ON_DT Siebel System field. This column DATE
identifies the last modified date and
time of the auxiliary table's record
which acts as a source for the current
table.
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
effective. A value is either assigned by
Siebel Applications or extracted from
the source.
CURRENT_FLG This is a flag for marking dimension CHAR(1)
records as "Y" in order to represent
the current state of a dimension
entity. This flag is typically critical for
Type II slowly-changing dimensions, as
records in a Type II situation tend to
be numerous.

W_INSERT_DT This column stores the date on which DATE


the record was inserted in the data
warehouse table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
data warehouse table.

COSTCNTR_ATTR20_CHAR VARCHAR2(1500)

COSTCNTR_ATTR20_CHAR
COSTCNTR_ATTR32_CHAR VARCHAR2(1500)

COSTCNTR_ATTR32_CHAR
COSTCNTR_ATTR33_CHAR VARCHAR2(1500)

COSTCNTR_ATTR33_CHAR
COSTCNTR_ATTR43_CHAR VARCHAR2(1500)

COSTCNTR_ATTR43_CHAR
COSTCNTR_ATTR10_NUM NUMBER

COSTCNTR_ATTR10_NUM
COSTCNTR_ATTR14_NUM NUMBER

COSTCNTR_ATTR14_NUM
COSTCNTR_ATTR40_NUM NUMBER

COSTCNTR_ATTR40_NUM
COSTCNTR_ATTR4_DATE DATE

COSTCNTR_ATTR4_DATE
COSTCNTR_ATTR13_DATE DATE

COSTCNTR_ATTR13_DATE
COSTCNTR_ATTR18_DATE DATE