Oracle Retail Analytics Operations Guide, Release 14.0
E50593-01
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Primary Author: Nathan Young
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Value-Added Reseller (VAR) Language
Oracle Retail VAR Applications
The following restrictions and provisions only apply to the programs referred to in this section and licensed to you. You acknowledge that the programs may contain third party software (VAR applications) licensed to Oracle. Depending upon your product and its version number, the VAR applications may include:
(i) the MicroStrategy Components developed and licensed by MicroStrategy Services Corporation (MicroStrategy) of McLean, Virginia to Oracle and imbedded in the MicroStrategy for Oracle Retail Data Warehouse and MicroStrategy for Oracle Retail Planning & Optimization applications.
(ii) the Wavelink component developed and licensed by Wavelink Corporation (Wavelink) of Kirkland, Washington, to Oracle and imbedded in Oracle Retail Mobile Store Inventory Management.
(iii) the software component known as Access Via™ licensed by Access Via of Seattle, Washington, and imbedded in Oracle Retail Signs and Oracle Retail Labels and Tags.
(iv) the software component known as Adobe Flex™ licensed by Adobe Systems Incorporated of San Jose, California, and imbedded in Oracle Retail Promotion Planning & Optimization application.
You acknowledge and confirm that Oracle grants you use of only the object code of the VAR Applications. Oracle will not deliver source code to the VAR Applications to you. Notwithstanding any other term or condition of the agreement and this ordering document, you shall not cause or permit alteration of any VAR Applications. For purposes of this section, "alteration" refers to all alterations, translations, upgrades, enhancements, customizations or modifications of all or any portion of the VAR Applications including all reconfigurations, reassembly or reverse assembly, re-engineering or reverse engineering and recompilations or reverse compilations of the VAR Applications or any derivatives of the VAR Applications. You
acknowledge that it shall be a breach of the agreement to utilize the relationship, and/or confidential information of the VAR Applications for purposes of competitive discovery.
The VAR Applications contain trade secrets of Oracle and Oracle's licensors and Customer shall not attempt, cause, or permit the alteration, decompilation, reverse engineering, disassembly or other reduction of the VAR Applications to a human perceivable form. Oracle reserves the right to replace, with functional equivalent software, any of the VAR Applications in future releases of the applicable program.
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Contents
Send Us Your Comments ........................................................................................................................ vii
Preface ................................................................................................................................................................. ix
Audience....................................................................................................................................................... ixRelated Documents ..................................................................................................................................... ixCustomer Support ....................................................................................................................................... xReview Patch Documentation ................................................................................................................... xImproved Process for Oracle Retail Documentation Corrections ........................................................ xOracle Retail Documentation on the Oracle Technology Network ..................................................... xConventions ................................................................................................................................................. xi
1 Introduction
Business Intelligence and Retail Analytics......................................................................................... 1-1
2 Retail Analytics Architecture
Technical Architecture ............................................................................................................................. 2-1ODI Master and Work Repository................................................................................................... 2-2Retail Analytics Staging Area........................................................................................................... 2-2Retail Analytics Data Mart................................................................................................................ 2-2Retail Analytics Data Mining Schema............................................................................................. 2-2Logical Model ..................................................................................................................................... 2-3
3 Dimension Data Concepts
Retail Analytics Dimension Processing Overview............................................................................ 3-1Dimensions ......................................................................................................................................... 3-1Slowly Changing Dimensions .......................................................................................................... 3-2
Actions During Processing ..................................................................................................................... 3-3System Columns in the Data Warehouse Tables........................................................................... 3-4
Business Keys and Surrogate Keys....................................................................................................... 3-4As-was, As-is and Point-In-Time Reporting .................................................................................. 3-5Pushdowns.......................................................................................................................................... 3-6
Retail Analytics Dimension Processing Flows Overview................................................................ 3-6SCD Type 2 Dimensions.................................................................................................................... 3-6SCD Type 1 Dimensions.................................................................................................................... 3-8
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Dimensions Not Requiring SCD Behavior ......................................................................................... 3-9
4 Fact Data Concepts
Retail Analytics Fact Processing Overview......................................................................................... 4-1Fact Functional Areas............................................................................................................................... 4-2Fact Table Types: Base and Aggregate .................................................................................................. 4-3
Base Facts............................................................................................................................................. 4-3Fact Aggregation ................................................................................................................................ 4-3
Fact Temp Table Usage ............................................................................................................................ 4-4Standard Fact Aggregations ............................................................................................................ 4-5As Is Aggregates................................................................................................................................. 4-5
5 Retail Analytics Program Overview
Program Features ...................................................................................................................................... 5-1Program Return Code........................................................................................................................ 5-2Restart and Recovery......................................................................................................................... 5-2Message Logging................................................................................................................................ 5-2Program Error File ............................................................................................................................. 5-3Multi-threading .................................................................................................................................. 5-3
The First Time Retail Analytics Batch is Run ..................................................................................... 5-4Typical etlrefreshgenplp.ksh Run.................................................................................................... 5-4
Typical Run and Debugging Situations .............................................................................................. 5-5Retail Analytics Dimension Load .................................................................................................... 5-5Retail Analytics Base Fact Load with Multi-threading................................................................. 5-6Retail Analytics Knowledge Modules............................................................................................. 5-7
6 ODI Program Dependency
Batch Scheduling...................................................................................................................................... 6-1Setting Up the Batch Schedule ......................................................................................................... 6-1
Extract, Transform, Load Dependencies .............................................................................................. 6-3
7 Program Reference Lists
Known Issues ............................................................................................................................................ 7-2Program Reference List ........................................................................................................................... 7-3Standards Common to all APIs ............................................................................................................ A-1API Table List ........................................................................................................................................... A-3
FS and GS Tables ............................................................................................................................... A-3G Tables .......................................................................................................................................... A-111DS Tables ........................................................................................................................................ A-132Lookup Tables ............................................................................................................................... A-292
Attributes and Physical Mappings List .............................................................................................. B-3
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Send Us Your Comments
Oracle Retail Analytics Operations Guide, Release 14.0
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ix
Preface
Oracle Retail Operations Guides are designed so that you can view and understand the applications behind-the-scenes processing, including such information as the following:
■ Key system administration configuration settings
■ Technical architecture
■ Functional integration dataflow across the enterprise
■ Batch processing
AudienceAnyone who has an interest in better understanding the inner workings of the Retail Analytics system can find valuable information in this guide. There are three audiences in general for whom this guide is written:
■ System analysts and system operation personnel:
– Who are looking for information about Retail Analytics processes internally or in relation to the systems across the enterprise.
– Who operate Retail Analytics on a regular basis.
■ Integrators and implementation staff who have the overall responsibility for implementing Retail Analytics into their enterprise.
■ Business analysts who are looking for information about processes and interfaces to validate the support for business scenarios within Retail Analytics and other systems across the enterprise.
Related DocumentsFor more information, see the following documents in the Oracle Retail Analytics Release 14.0 documentation set:
■ Oracle Retail Analytics Release Notes
■ Oracle Retail Analytics Installation Guide
■ Oracle Retail Analytics User Guide
■ Oracle Retail Analytics Implementation Guide
■ Oracle Retail Analytics Data Model
x
Customer SupportTo contact Oracle Customer Support, access My Oracle Support at the following URL:
https://support.oracle.com
When contacting Customer Support, please provide the following:
■ Product version and program/module name
■ Functional and technical description of the problem (include business impact)
■ Detailed step-by-step instructions to re-create
■ Exact error message received
■ Screen shots of each step you take
Review Patch DocumentationWhen you install the application for the first time, you install either a base release (for example, 13.1) or a later patch release (for example, 13.1.2). If you are installing the base release and additional patch releases, read the documentation for all releases that have occurred since the base release before you begin installation. Documentation for patch releases can contain critical information related to the base release, as well as information about code changes since the base release.
Improved Process for Oracle Retail Documentation CorrectionsTo more quickly address critical corrections to Oracle Retail documentation content, Oracle Retail documentation may be republished whenever a critical correction is needed. For critical corrections, the republication of an Oracle Retail document may at times not be attached to a numbered software release; instead, the Oracle Retail document will simply be replaced on the Oracle Technology Network Web site, or, in the case of Data Models, to the applicable My Oracle Support Documentation container where they reside.
This process will prevent delays in making critical corrections available to customers. For the customer, it means that before you begin installation, you must verify that you have the most recent version of the Oracle Retail documentation set. Oracle Retail documentation is available on the Oracle Technology Network at the following URL:
http://www.oracle.com/technetwork/documentation/oracle-retail-100266.html
An updated version of the applicable Oracle Retail document is indicated by Oracle part number, as well as print date (month and year). An updated version uses the same part number, with a higher-numbered suffix. For example, part number E123456-02 is an updated version of a document with part number E123456-01.
If a more recent version of a document is available, that version supersedes all previous versions.
Oracle Retail Documentation on the Oracle Technology NetworkDocumentation is packaged with each Oracle Retail product release. Oracle Retail product documentation is also available on the following Web site:
http://www.oracle.com/technetwork/documentation/oracle-retail-100266.html
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(Data Model documents are not available through Oracle Technology Network. These documents are packaged with released code, or you can obtain them through My Oracle Support.)
Documentation should be available on this Web site within a month after a product release.
ConventionsThe following text conventions are used in this document:
Convention Meaning
boldface Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary.
italic Italic type indicates book titles, emphasis, or placeholder variables for which you supply particular values.
monospace Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter.
1
Introduction 1-1
1Introduction
Retail Analytics offers a rich business intelligence solution to retail industry users. Retail Analytics is built on top of the latest Oracle technology stack and utilizes Oracle Data Integrator (ODI) for extracting, transforming, and loading (ETL) the data and Oracle Business Intelligence Enterprise Edition (BI EE) for end user reporting and analysis needs.
Retail Analytics architecture is designed to meet the retail industry's business intelligence needs in both program and report performance.
The main characteristics of the Retail Analytics product are:
■ Rich Reporting Capabilities: Retail Analytics offers report creation capabilities in three different flavors: Historical (As Was), Current (As Is) and Point-In-Time (PIT) in same environment. Packaged reports are provided as reference examples for users to create their own customized reports according to their needs.
■ Comprehensive Solution: Retail Analytics includes an end-to-end solution for reporting and BI needs of the retailer by providing data integration with source applications, transforming and loading the fact and dimension data, rolling up the data for improved query performance, Web-based graphical user interface (GUI) for report creation, shell scripts for setting up the batch schedule, and an automated installer by following business intelligence best practices.
■ Performant ETL Code: Retail Analytics data processing tool, ODI, offers high performance for the database batch processes on Oracle database.
■ Extensibility: Retail Analytics ETL code can be customized and extended for client specific needs.
■ Flexibility: Retail Analytics ODI and Oracle BI EE code promote flexibility during implementation based on client specific needs and help in improving batch and report performance.
■ Performant Reports: Retail Analytics metadata is built using Oracle BI EE and are designed to work in complex reporting scenarios.
■ Robust Data Model: Retail Analytics data model is designed for supporting a retailers data needs in a business intelligence environment. Data model elements are designed to work with Oracle BI EE architecture.
Business Intelligence and Retail AnalyticsThis section briefly explains the fundamentals of business intelligence and data warehousing in general. It is important to understand the overall architecture and data flow for implementing Retail Analytics.
Business Intelligence and Retail Analytics
1-2 Oracle Retail Analytics Operations Guide
Business intelligence includes the processes, methods, and technologies adopted by organizations to answer complex business questions and for building comprehensive decision support systems. These systems help organizations in maintaining secure, conformed, and highly available data for all levels of users from top executives who make decisions based on corporate level information to managers/analysts who analyze their area and take actions based on the information.
Business intelligence is built using several processes and applications that maintain these processes by adopting latest tools and technologies. One of the main components of business intelligence is a data warehouse. A data warehouse is the repository that stores the data extracted from several source systems and modelled to perform for data loading, reporting, and ad-hoc analysis needs.
Retail Analytics has several integrated data sources, including Oracle Retail Merchandising System (RMS) and Oracle Retail Price Management System (RPM). Data from these sources is extracted, loaded and transformed to the Retail Analytics data model to support report requirements. The first step after installing the Retail Analytics application is to load the seed data into the data warehouse table using pre-packaged Oracle Data Integrator ETL programs.
Retail Analytics uses sophisticated techniques to populate the data warehouse. Explained in greater detail throughout this guide, these techniques include taking the data provided by source systems (such as RMS) and then rapidly transforming that data and loading it into the data warehouse. Techniques used to load data into the warehouse vary depending upon whether the data consists of facts or dimensions.
There are several fact and dimension tables in the subject areas available in Retail Analytics. Some examples of subject areas that exist in Retail Analytics include Sales, Inventory Position, and Base Cost. Each subject area has its own data mart to support reporting and analytic needs. At the center of each data mart is fact data (note that fact data here corresponds to both base fact data and aggregated data). Facts are the transactions that occur in your data warehouse's source systems, such as RMS. You may want to look at sales transaction facts, inventory stock count facts at stores or warehouses, or inventory movement facts.
Facts have little meaning by themselves because they are usually just values (for example, six sales at a store, 15 items left at a warehouse, or 300 items transferred). What gives fact data true meaning is the intersection of dimensions in which facts exist. In other words, six sales on Wednesday at store B, or 15 dishwashers in stock last Monday at the Chicago warehouse, or 300 blouses transferred during the last week in February from the St. Louis warehouse to the Denver warehouse. Dimension data, therefore, exists in the data warehouse to serve as reference data to facts.
The following diagram illustrates data elements of a generic data mart and their inter-relationships:
2
Retail Analytics Architecture 2-1
2Retail Analytics Architecture
This chapter outlines the Retail Analytics architecture and its components. Review of the architecture is important to understand the data flow and terminology used in the subsequent chapters of this guide.
Technical ArchitectureThe following diagram shows the technical architecture of Retail Analytics.
Figure 2–1 Retail Analytics Architecture Diagram
Technical Architecture
2-2 Oracle Retail Analytics Operations Guide
ODI Master and Work RepositoryODI resides in Oracle Fusion Middleware suite of products and it is an Extract, Transform, and Load (ETL) tool for extracting and loading data. To use ODI, two database repositories known as the Master Repository and the Work Repository are required.
Refer to the Oracle Retail Analytics Installation Guide for more details on installing and configuring ODI.
Retail Analytics Staging AreaThe Retail Analytics staging area is the landing area that has database tables to hold the information from different source applications. All the extracted data from source applications is loaded and transformed into these tables for final loading step.
ODI ETL programs are used for used for extracting data from source tables and for loading into staging tables.
See "Retail Analytics Program Overview" on page 5-1, "Dimension Data Concepts" on page 3-1 and "Fact Data Concepts" on page 4-1 for the data flow details.
Retail Analytics Data MartThe Retail Analytics data mart area holds the data for all the dimension, fact, aggregate, and supporting tables that are required for data processing. These tables are loaded from Retail Analytics staging tables and maintain historical data based on the requirements and configurations. These tables are accessed by Oracle BI EE metadata for reporting and analysis needs. Note that both Retail Analytics data mart tables and staging tables exist on the same schema of the database.
The aggregation ETL programs aggregate fact data and move results to Retail Analytics aggregation tables. These aggregation tables will be used by Front-end report for better performance. The aggregation programs will aggregate data from temporary tables which are generated in the base loading phase to get better performance.
Choose appropriate aggregate tables based on your business needs as Retail Analytics has several levels of aggregates pre-packed. Refer to the Oracle Retail Analytics Implementation Guide for additional information on finalizing aggregation strategy.
ODI ETL programs are used for used for loading into data mart tables and also for rolling up/aggregating the data.
See "Retail Analytics Program Overview" on page 5-1, "Dimension Data Concepts" on page 3-1 and "Fact Data Concepts" on page 4-1 for the data flow details.
Retail Analytics Data Mining SchemaRetail Analytics Mining Schema is a separate database schema under the same database with Retail Analytics data mart. It is created to contain the starting code for the Retail Analytics Data Mining Engine. This schema contains numerous transient tables required for Association Rule Mining (ARM) of sales transaction tables. It also contains some database packages that the Retail Analytics weekly batch invokes through the ETL process.
Technical Architecture
Retail Analytics Architecture 2-3
Logical ModelOracle BI EE is the front end analytical tool used for Retail Analytics. The figure below shows the server repository which has the physical mappings and logical modeling of Retail Analytics in Oracle BI EE. Users having access to Oracle BI EE metadata can create, edit, and schedule reports based on their roles and requirements.
Oracle BI EE metadata or repository is built on top of Retail Analytics data model and includes prebuilt metrics, attributes, hierarchy drills, aggregate navigation, and subject areas.
Figure 2–2 Oracle BI EE Repository
Web catalog is another component of Oracle BI EE that is used for storing prebuilt interactive dashboards, guided navigation reports and for storing newly created reports.
See the Oracle Retail Analytics User Guide for additional information.
Technical Architecture
2-4 Oracle Retail Analytics Operations Guide
Figure 2–3 Oracle BI EE Web Catalog
3
Dimension Data Concepts 3-1
3Dimension Data Concepts
This chapter describes how Retail Analytics processes dimension data from the source system or systems. This chapter presents the following dimension data concepts:
■ An overview of dimension data processing
■ The dimensions in Retail Analytics
■ Detailed dimension processing flows
Retail Analytics Dimension Processing Overview
Figure 3–1 Dimension Processing in Retail Analytics
Dimensions The Retail Analytics data model consists of the following dimensions:
■ Company
Note: Dimension data extraction programs are available for retailers with Oracle Retail source applications (that is, RMS and RPM). These programs are packaged with the applications.
Retail Analytics Dimension Processing Overview
3-2 Oracle Retail Analytics Operations Guide
■ Employee
■ Item-Location Trait
■ Item-Supplier
■ Item-List
■ Item-UDA
■ Item-Differentiators
■ Item-Pack
■ Item-Season
■ Location List
■ Location Trait
■ Organization
■ Channel
■ Product
■ Season
■ Promotion
■ Retail Type
■ Supplier
■ Supplier Trait
■ Time
■ Business Calendar
■ Gregorian Calendar
Slowly Changing DimensionsDimensions in Retail Analytics data model behave as SCD Type 1 or SCD Type 2. The behavior of the dimensions to act as SCD Type 1 or SCD type 2 is embedded in the ODI code packaged with the Retail Analytics product. Any changes to this behavior require customization to the code.
SCD Type 2 The Product and Organization dimension's hierarchy changes behave as SCD Type 2 changes and are required to capture changes whenever an entity changes its place in the product hierarchy (group, department, and item can be reclassified) or in the organization hierarchy (area, region, district, and location can be reclassified). Attributes other than hierarchy specific attributes are tracked as type 1 changes within these dimensions.
The history of an entity before and after the change can be tracked and compared if the dimension is set to behave as Type 2. That is, suppose an item is moved from one subclass to another within its product hierarchy of department and class. While there are many good reasons for a retailer to move or reclassify an item in this way (perhaps there is a need to track that item in relation to different items in the system), Retail Analytics still needs to track sales for that item from its new location in the product hierarchy, both before and after the change.
Actions During Processing
Dimension Data Concepts 3-3
Because product and organization are aggregating dimensions, a hierarchy change impacts the following areas:
■ Dimension programs are executed to generate new surrogate keys for the changed data, while keeping the old data (including surrogate keys) unchanged.
■ New transactions/facts are processed with new dimension information as part of the batch.
■ As Is aggregate programs are executed to re-calculate the impact on previou.sly calculated data and also aggregate the new data using the latest hierarchy.
■ Positional facts (namely: Inventory Position, Net Cost, Base Cost and Pricing), need to close the records using the old hierarchy and open the new records. For more information, see Chapter 4, "Fact Data Concepts".
SCD Type 1 A type 1 change means that an attribute of an entity is changed, but its position in the hierarchy remains the same. For the dimensions that are not hierarchical, an attribute value is changed and it is not required to capture both the new and historical values for this attribute.
Dimensions other than Product and Organization are tracked as type 1. One example of a type 1 change is the modification of a description field in a dimension. That is, a description of a subclass is changed from "Humorous Cards" to "Funny Cards". This type of change does not alter the relationship of subclass to any other level of the hierarchy above or below it. The record is simply updated to reflect the description change; a new surrogate key does not need to be inserted.
By updating the records on dimension tables that have type 1 attributes does not impact the data processed on the fact tables as the associated surrogate keys remain unchanged.
Actions During ProcessingDuring the actual processing of data, there are four kinds of actions that can happen to a dimensional entity in the Retail Analytics:
■ Insert: When an entity is created, it is inserted into the system. For example, introduction of a new item in the company.
■ Type 2 Change: With type 2 change, an entity is effectively closed and re-inserted, so that its history before and after the change can be tracked and compared.
■ Type 1 Change: With type 1 change, the attribute of the entity is updated with a new value but the surrogate key of the impacted row in the table remains unchanged.
■ Close: When an entity is no longer active, it is considered to be closed. Although closing an entity in a transactional system often involves deleting it from the system entirely, in an analytical system like Retail Analytics, the entity's record is retained so that its history can continue to be reported. These records are marked with CURRENT_FLG as 'N'.
One exception in Retail Analytics are following dimensional matrices: Item-List, Item-UDA, Item-Diff, Location List and Location-Traits, where only the current relationship between two source system identifiers (and their surrogate keys) is maintained. Note the following exception to this rule:
Business Keys and Surrogate Keys
3-4 Oracle Retail Analytics Operations Guide
– For Item-Pack relationship on the W_RTL_ITEM_GRP2_D table, where deleted Item-Pack relationships, closed items, and reclassed items are all kept on the table.
System Columns in the Data Warehouse TablesThe following system columns exist on the dimension tables for tracking and debugging purposes. Note that not all system columns will be populated for all the target tables as the usage is decided based on the requirements.
Dimension Table's system fields:
CREATED_BY_WID: Currently not used by Retail Analytics.CHANGED_BY_WID: Currently not used by Retail Analytics.CREATED_ON_DT: Currently not used by Retail Analytics.CHANGED_ON_DT: Currently not used by Retail Analytics.AUX1_CHANGED_ON_DT: Currently not used by Retail Analytics.AUX2_CHANGED_ON_DT: Currently not used by Retail Analytics.AUX3_CHANGED_ON_DT: Currently not used by Retail Analytics.AUX4_CHANGED_ON_DT: Currently not used by Retail Analytics.SRC_EFF_FROM_DT: Effective start date of the dimension record received from the source system.SRC_EFF_TO_DT: Effective end date of the dimension record receieved from the source systemEFFECTIVE_FROM_DT: Effective start date of dimension record within the data warehouse system. This date is same as SRC_EFF_FROM_DT, if available.EFFECTIVE_TO_DT: Effective end date of dimension record within the data warehouse system. This date is same as SRC_EFF_FROM_DT, if available.DELETE_FLG: Currently not used by Retail Analytics.CURRENT_FLG: This flag indicates if the record is current within the data warehouse or not. Valid values include 'Y' or 'N'W_INSERT_DT: This is the date on which the dimension record was first inserted into the data warehouse system.W_UPDATE_DT: This is last date when the dimension record was updated within the data warehouse system.DATASOURCE_NUM_ID: This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.ETL_PROC_WID: System Field. This column is the unique identifier for the specific ETL process used to create or update this data.INTEGRATION_ID: This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.TENANT_ID: Currently not used by Retail Analytics.X_CUSTOM: This column is used as a generic field for customer extensions.
Business Keys and Surrogate KeysMost dimensional entities in the Retail Analytics have both keys (typically referred to as 'surrogate keys' or 'pseudokeys') and business keys.
Business keys can be an individual entity or a combination of entities given to the entities when it was created in the source system. However, in Retail Analytics, this identifier cannot always be used to uniquely identify an entity. An entity may undergo a major change like a subclass moves to a new class, where it is closed and reloaded in order to mark the change in hierarchy, so that history can be tracked before and after the change. It may also be deleted or deactivated in the source system. All these situations result in multiple records in the Retail Analytics tables for the same entity.
Business Keys and Surrogate Keys
Dimension Data Concepts 3-5
In order to distinguish between different states of the same entity, or different entities with the same business key, the Retail Analytics must use some other value to uniquely mark it. A surrogate key is a unique value used to identify an entity in the Retail Analytics. A new key is attached to an entity whenever it is inserted into a data mart dimension table. Surrogate keys are maintained within database sequences. Every dimension, fact or aggregate table has one corresponding sequence in the database and is incremented every time a new record is inserted. Surrogate keys in the Retail Analytics data model are named as ROW_WID for each table and while they are referenced in the fact or aggregate tables then they are renamed to dimension specific names. For example, ROW_WID of W_MCAL_DAY_D table is referenced as DT_WID in W_RTL_SLS_IT_LC_DY_A table.
Note that the business key is used as basis for maintaining surrogate key as the business key is the entity that let's the system identify same or different entities coming from the source systems.
As-was, As-is and Point-In-Time ReportingRetail Analytics supports As Was, As Is and PIT reporting types, refer to the Oracle Retail Analytics User Guide for more details on what these reporting types mean. For implementing any of these reporting types or combination of reporting types, refer to the Oracle Retail Analytics Implementation Guide.
This section explains how these reporting types are supported by the Oracle Retail Analytics Data Model.
As Was ReportingAs Was reporting is supported by set of base fact tables and aggregate tables (which are described in detail in the next chapter on fact data concepts, along with corresponding dimensions.
As Was reporting is enabled by the dimension surrogate keys and their join to the corresponding fact table's dimension key. For example, ROW_WID of W_PROD_CAT_DH is referenced as PROD_DH_WID in the sales aggregate table W_RTL_SLS_SC_LC_DY_A. ROW_WID on W_PROD_CAT_DH table is the surrogate key that maintains any changes to the Subclass level and above within Retail Analytics data model. By joining these dimension and aggregate column, an As Was report can be created on product hierarchy. Since hierarchy changes are tracked as type 2 changes in the Retail Analytics data model for product dimension, every surrogate key will point to a specific hierarchy at that point of time and will produce the desired results for the As Was report.
As Is ReportingAs Is reporting is enabled by a type 1 attribute that exists on both Product and Organization hierarchies and also by supporting aggregate tables. For example, with every change to the hierarchy a new row is inserted into the product dimension table generating a new ROW_WID for the same business key and at the same time a type 1 attribute called SCD1_WID is also maintained on W_PRODUCT_D table and the value of this column is persistent for the same item.
This attribute (SCD1_WID) along with corresponding SCD1_WID attribute on the fact table provides the As Is or current hierarchy view of the data. Also note that several As Is specific aggregate tables are also available in the Oracle Retail Analytics Data Model and can be used for this reporting for better performance. For more information on choosing aggregate tables during an implementation, refer to the Oracle Retail Analytics
Retail Analytics Dimension Processing Flows Overview
3-6 Oracle Retail Analytics Operations Guide
Implementation Guide. If aggregate tables are not chosen during implementation, As Is reporting can still be carried out but may impact the report performance.
These aggregate tables are updated or recalculated every time reclassification occurs in either product or organization hierarchy.
Point-In-Time (PIT) ReportingPIT is another reporting type available in Retail Analytics. There are no set of tables or extra processing that is required to support this functionality.
The Oracle Retail Analytics Data Model exposes all the hierarchies against the required fact tables to be queried for a particular point-in-time (a specific date) and utilized dimension and fact joins on SCD1_WID columns along with user specified date. The join conditions are defined in Oracle BI EE code.
PushdownsAs part of the type 2 attribute maintenance it is very important to understand that changes to the hierarchy are made all the way to the lowest level in the dimension hierarchy. Consider the following examples:
■ Lowest level entity reclassifies to new parent (for example, Item reclassified to new Subclass)
■ Parent entity belongs to a new grand parent (Subclass reclassified to new class)
Retail Analytics programs accounts for both scenarios stated above and the second scenario specifically (Parent entity belongs to a new grand parent), requires a pushdown. When an entity at a higher level undergoes a major change, all of its descendents (held within the lower levels of the hierarchy) must undergo the change with it. For example, if the subclass is reclassified to a new class then the subclass will get a new row with a new surrogate key and all the items belonging to this specific subclass will also get a new row and new surrogate keys.
The same rule applies if the dimension attributes are tracked as type 2 and are closed/deactivated in the source system.
Retail Analytics Dimension Processing Flows OverviewThe remainder of this chapter illustrates the flow of dimension data from source tables to Retail Analytics dimension tables.
Retail Analytics dimensions are designed based on specific requirements and can belong to either of these three categories:
■ Type 1 Dimensions
■ Type 2 Dimensions
■ Dimensions not requiring SCD behavior
Each of these dimension types are described in detailed below along with the flow diagram.
SCD Type 2 DimensionsDimensions that require history to be maintained on specific attributes or set of attributes are called SCD type 2 dimensions. In Retail Analytics data model the hierarchy changes for Product and Organization dimension are tracked as type 2 changes. For example, if the hierarchy changes for subclass to a new class, a new row
Retail Analytics Dimension Processing Flows Overview
Dimension Data Concepts 3-7
is inserted for the subclass and the old row is updated with new effective end date. Similarly if a record is deactivated/deleted in the source system then the record is updated with the current flag of 'N'. For all the active rows, current flag is maintained as 'Y'.
Figure 3–2 Slowly Changing Dimensions (Type 1 and Type 2) flow diagram
The following steps describe the flow diagram for type 2 dimensions in detail:
Check whether To Run Package: Checks whether the package is in runnable state. If the package has already executed and is in 'Error', 'Success', or 'In Process' status, the interfaces in the package do not execute and the packages fails.
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The status of the package is stored in C_LOAD_DATES table and it is required that if a program failed in the previous execution, the error status related records for that packaged need to be removed from the table before executing the interface again. In normal nightly batch, a program is scheduled for cleaning up the entries in this table before starting next batch. For additional details on this program, see Chapter 7, "Program Reference Lists".
Error details can be checked in the error and log files. For additional details on how to execute ODI programs, error files, logging, and restartability, see Chapter 7, "Program Reference Lists".
Write/Update Log file: Log files capture warnings, errors or completion status of the ODI programs at each step and can be referenced anytime during or after the program execution.
Insert Into Control Table: Creates a record for the package being executed along with the target table in C_LOAD_DATES table. This table maintains the program execution status and needs to be updated every time the program is executed.
Flag Deleted Records: If the option for flagging deleted records is selected, this step will be executed. This step executes if the interface is executed in full mode only.
All the records that do not exist in the source system and do exist in the data warehouse table are considered to be deleted from the source system when the program is executed in full mode. This step will update the existing record's CURRENT_FLG to 'N'.
Update Existing Records: This step identifies the records that are marked as 'Overwrite on change' in the ODI model and updates these records with new values.
The attributes that are not required to be tracked as type 2 as generally marked as 'Overwrite on Change' and are updated when the value of these attributes changes.
Historize Old Rows: This step identifies the records that are marked as 'Add row on change' in the ODI model. If there is a change in the values between existing and newly extracted data, the existing (old) record is closed by updating the effective end date to current business date and also setting the current flag to 'N'.
Insert Changing Dimensions: This step identifies the records that are marked as 'Add row on change' in the ODI model. If there is a change in the values between existing and newly extracted data, it inserts the newly extracted rows into the data warehouse table with start of effective date as the next day from the current business date along with current flag as 'Y'.
Insert New Dimensions: This step identifies the records that are not available in the target table using the columns marked as 'Natural Key' in ODI model. These records are considered new records and are inserted into the data warehouse table (target table) with current flag as 'Y' and effective start date as current business date.
SCD Type 1 DimensionsThe following steps describe the flow diagram for type 1 dimensions in detail:
Check whether To Run Package: Checks whether the package is in runnable state. If the package has already executed and is in 'Error' or 'Success' or 'In Process' status then the interface(s) in the package does not execute and packages fails.
The status of the package is stored in C_LOAD_DATES table and it is required that if program failed in the previous execution then the error status related records for that packaged need to be removed from the table before re-executing the interface. In normal nightly batch, a program is scheduled for cleaning up the entries in this table
Dimensions Not Requiring SCD Behavior
Dimension Data Concepts 3-9
before starting next batch. For additional details on this program, see Chapter 7, "Program Reference Lists".
Error details can be checked in the error and log files. For additional details on how to execute ODI programs, error files, logging, and restartability, see Chapter 7, "Program Reference Lists".
Write/Update Log file: Log files capture warnings, errors, or completion status of the ODI programs at each step and can be referenced anytime during or after the program execution.
Insert Into Control Table: Creates a record for the package being executed along with the target table in C_LOAD_DATES table. This table maintains the program execution status and needs to be updated every time the program is executed.
Flag Deleted Records: If the option for flagging deleted records is selected then this step will be executed. This step executes when the interface is executed in full mode only.
All the records that do not exist in the source system and do exist in the data warehouse table are considered to be deleted from the source system if the program is executed in full mode. This step will update the existing record's CURRENT_FLG to 'N'.
Update Existing Records: This step identifies the records that are marked as 'Overwrite on change' in the ODI model and updates these records with new values.
The attributes that are not required to be tracked as type 2 as generally marked as 'Overwrite on Change' and are updated when the value of these attributes changes.
Insert New Dimensions: This step identifies the records that are not available in the target table using the columns marked as 'Natural Key' in ODI model. These records are considered new records and are inserted into the data warehouse table (target table) with current flag as 'Y' and effective start date as current business date.
Dimensions Not Requiring SCD BehaviorDimensions that are not considered as slowly changing do not involve complex calculations for maintenance, unlike dimensions with SCD behavior. These dimensions in the Retail Analytics data model are updated, inserted with new data in each execution, or are re-built (by truncating old data) in each execution.
4
Fact Data Concepts 4-1
4Fact Data Concepts
This chapter describes the following fact data concepts in Retail Analytics:
■ An overview of Retail Analytics fact processing
■ Fact functional areas
■ Types of fact tables
■ Fact temp table usage
■ General fact processing
■ Detailed fact load processing
■ Fact aggregation processing
Retail Analytics Fact Processing OverviewThe following description and Overview of Fact, Extraction, Load, and Aggregations diagram offers an overview of the Retail Analytics fact process.
For additional details on the extract, load, and aggregation process processing details such as types, program types, error handling, logging, and reject handling, see Chapter 5, "Retail Analytics Program Overview". This chapter has the details of data flows for different fact load and fact aggregation programs.
Fact Functional Areas
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Figure 4–1 Overview of Fact Extraction, Load, and Aggregation
SDE programs are executed to extract the data from source systems and load the data to staging tables and SIL programs look up the dimension tables for appropriate surrogate keys, perform reject handling, and load the base fact data. PLP programs roll up the already loaded base fact data and insert/update aggregate tables.
Fact Functional AreasFact data represent transaction values extracted from a source system such as the Oracle Retail Merchandising System (RMS). The Retail Analytics fact functional areas are as follows:
■ Net Cost
■ Base Cost
■ Inventory Position
■ Inventory Receipts
■ Net Profit
■ Pack Sales
■ Planning (Original and Current)
■ Pricing
■ Sales Forecasts
■ Retail Markdowns
■ Sales Transactions
■ Stock Ledger
■ Sales Promotion
■ Supplier Compliance
■ Supplier Invoice Cost
■ Wholesale/Franchise Sales and Wholesale/Franchise Sales Markdowns
Fact Table Types: Base and Aggregate
Fact Data Concepts 4-3
Fact Table Types: Base and AggregateThe Retail Analytics data model contains two types of fact tables: base and aggregate.
Base FactsA base fact table holds fact data for a given functional area at the lowest level of granularity. The process of populating a base fact table begins with the extraction of the data from the source system and populating the staging tables in Retail Analytics schema.
Once data is loaded into staging tables, dimension data is looked up for getting the surrogate keys for the fact associated dimension records and also for identifying error records. The fact records that do not have valid associated dimension records are identified as error records and are inserted into error tables. Error record processing occurs during fact data processing and is not carried out for dimension loading programs. ODI programs are used for extracting and loading data into the Retail Analytics schema.
Base fact tables in the Retail Analytics schema are of two types, one which holds data for standard facts and one that holds data for positional facts. Below is a brief explanation of how this data is stored:
Standard Facts: These are fact tables holding data that can be further rolled up across associated dimensions such as Sales transaction and Retail Markdown.
Positional Facts: These are fact tables holding data that cannot be rolled up across associated dimensions by simple summation of the measures and require more complex logic such as taking averages or end of the week measure values while rolling up the data.
For performance reasons the data is stored in these tables with date ranges to reflect the effective start and end dates about the state of data. For example, to hold the inventory of a particular item in the base fact table W_RTL_INV_IT_LC_DY_F, FROM_DT_WID is used to store the date the inventory of a particular item on a particular day for a location was introduced and TO_DT_WID is used to store the date the inventory of the same item on same location was changed. This inventory change introduces a new row in this table with FROM_DT_WID as that day's business date and TO_DT_WID as a future business date (which can be very far off in future).
Fact AggregationAfter facts are loaded into the base data mart tables, the process of aggregation begins. Aggregation refers to the process of taking data at a particular level of granularity, that is the item level, and summing it up to a higher level, such as the subclass level, in order to improve report query performance.
The following are the types of aggregation in Retail Analytics:
■ Positional fact aggregation
■ Standard fact aggregation (As Was and Corporate Aggs, Season Level Aggregates)
■ As Is Aggregates
Positional Fact AggregationSome fact tables in Retail Analytics contain information about an entity's position or status at a given point in time. Such data does not sum up in the same way that transactional data does. See "Standard Fact Aggregations" on page 4-5 for additional
Fact Temp Table Usage
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information. For instance, the pricing data mart contains unit retail values for a given item at a given location. Even though new records are written to the table only when a price changes, a user must be able to query for any day and have the system return the correct value. However, storing positions for every item at every location for every day quickly becomes prohibitive from a data storage and load performance standpoint. In order to strike a balance between storage and performance, Retail Analytics makes use of a technique called compression to store and report on positional facts. See the Compression and Partitioning chapter of the Oracle Retail Analytics Implementation Guide for more information about how compression works and where Retail Analytics uses it.
Positional Fact Aggregation Over Time
Because data on positional fact tables reports on the state of an entity at a certain point in time, rather than the total activity of an entity, these facts cannot be simply summed over time. For instance, the question: "What was my total unit retail for this week?" is nonsensical. For this reason, aggregations of positional facts along the axis of time take end-of-period snapshots that answer the question: "What was my unit retail at the end of this week?"
With all aggregations along the time axis, aggregation programs run daily. For aggregations of positional facts within a period, this results in a period-to-date position, rather than an end-of-period position. Once the period is complete, the last run of that period results in the desired end-of-period position.
Decompressed Aggregates
The compression of positional facts is complex. In order to simplify maintenance and to maximize performance, it is sometimes better to leave base-level facts in their raw compressed state and to store higher-level aggregates (with less fine levels of granularity) in a decompressed state, in which positions for all entities are written everyday. Building these decompressed aggregates can be a significant task in itself because it involves finding the current positions for every entity at the lower level for the current point in time-even for those entities that may have last had a record some time ago. Fortunately, this task can be simplified by the use of a current position table (such as W_RTL_INV_IT_LC_G). A current position table is used, that is, when facts are aggregated from item-location-day to subclass-item-location-day. Less frequently, loads may also make use of a temporary table, which only contains today's changes to facilitate bulk processing of the data. That is, when facts are aggregated from item-location-day to item-location-week, the aggregation does not include the entire week's data, only today's changes.
Fact Temp Table UsageBase fact tables are loaded using the temp tables created using corresponding staging table and dimension tables. The temp table is created for several reasons:
■ Temp table gets the flattened hierarchy from corresponding dimension tables and can be used as source for loading data into base fact and higher level aggregate tables. This improves the load program performance as the dimension tables are not required to be joined separately for each aggregate program.
■ The temp table acts as a driver for flexible aggregates. For example, one subject area has one base fact and it is decided during implementation to implement only two aggregate tables rolled up against product dimension (for example: W_RTL_SLS_TRX_IT_LC_DY_F, W_RTL_SLS_IT_LC_DY_A, W_RTL_SLS_CL_LC_DY_A ). The same temp table (W_RTL_SLS_SC_LC_DY_TMP) will be used for rolling up
Fact Temp Table Usage
Fact Data Concepts 4-5
data to these tables and allows to skip levels as the rolling up of data in next immediate aggregate table is not mandatory. For more information on choosing the appropriate aggregate tables, see the Oracle Retail Analytics Implementation Guide.
These temp tables are truncated every time before re-inserting new data in every execution.
Standard Fact AggregationsAs mentioned earlier in this chapter, these aggregates are simple aggregation or summation of measure across associated dimensions and are not very complex in processing when compared to positional facts.
As Was Aggregates: These aggregates are aggregates across product, Organization or Calendar dimension using the hierarchy that exists at the time of rollup.
For example, base fact data from standard base fact table is to be rolled up from Item, Location, Day level for Sales transactions to SubClass, Location, Day level. The Product hierarchy that existed on the day of rollup will be used to reflect the Subclasses for the respective Items.
Corporate Aggregates: These high level aggregates are used for serve reporting purposes for top level executives where reports are required to be viewed at the entire company level (Organization top level). These aggregates do not show Organization level information and assume that there is only one company.
Season Level Aggregates: These are special set of aggregate tables that are build for reporting the based on particular seasons and are created to improve the performance of reports. Since Retail Analytics base facts do not have season information and is derived from the corresponding items attached to these seasons, pre-processing this information helps in improving the performance of reports requiring reporting by season.
As Is AggregatesThese aggregates are built to support the As Is functionality in Retail Analytics reports. Please refer to the Oracle Retail Analytics User Guide for more details on As Is reporting.
Since Retail Analytics supports As Is reporting in the same instance, a separate set of tables is build to support this functionality. These aggregates require re-building every time reclassification is performed in the product dimension otherwise, during the regular batch, new facts are rolled up and added to the current data set.
As Is aggregate ODI programs have two components, one component that is used for rolling up the latest transactions and second one is the reclassification component.
In addition, the reclassification ETL should be scheduled to be executed on the day following the reclassification occurs. If reclassification occurs on Business day DAY10 as an example; then the new hierarchy is available from Business day, DAY11. In order to reflect the exact hierarchy the current or as-is aggregate interface for reclassification will be scheduled to be executed right before the business date is being moved to next day (DAY11) in this case. Refer to "Extract, Transform, Load Dependencies" on page 6-3 for more details on batch scheduling for As Is aggregates.
Fact Temp Table Usage
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Figure 4–2 Fact Data Flow Diagram
This section provides details of fact data flow diagram for standard aggregates: As Was Aggregate, As Is Aggregate, Season Aggregates, and Corporate Aggregates. This is general flow description and for complete list of aggregate programs by subject area, refer to Chapter 7, "Program Reference Lists". The flow diagram shows the flow for all types of aggregates, but depending on the subject area all types of aggregates may not be pre-packaged with ODI code.
For setting up proper dependencies between the programs, refer to Extract, Transform, Load Dependencies.
1. This step shows the data being extracted from the source system. All the required source system tables are joined together, data is transformed, and loaded to the Retail Analytics staging table over the DBLink.
A view is created in the source system and DBLink is created from the target (data warehouse) to the source system for moving the data in the view from source to target database.
The fact staging table is always truncated before loading the new data. This diagram also lists the ODI knowledge modules used in this extraction step.
For example, the temporary table in this case can be a table which has Sales measures along with surrogate keys for item, subclass, class, department, group, division, and company in the merchandise hierarchy, surrogate keys for location, area, and chain in the location hierarchy, and surrogate keys for day and week in the calendar hierarchy.
2. Next step creates a temporary table with all the fact data extracted from the source system joined with associated dimension tables from the data warehouse schema. With this step the temporary table gets all the surrogate keys for the associated hierarchical dimensions (such as product or organization or calendar) and stores the data in a de-normalized format. This way data can be used for rolling up
Fact Temp Table Usage
Fact Data Concepts 4-7
several levels and it is not required to always roll up the data from base fact table and improves the overall aggregation performance.
Any transaction records that do not have valid dimension data are inserted into the ODI error tables.
3. The temp table created in step 2 is merged into the base fact table.
4. The flattened temp table (created in step 2) is then used for creating temporary tables for Corporate, As Is, and Season level aggregate tables.
In this step the data is taken from lowest level which is available in the temporary table created in step 2 and rolled up to corporate level and stored in the corporate level temp table.
This temporary table can be used for rolling up data across Product or Calendar dimensions. For example, the temp table in this case will be a table with Sales measures along with surrogate keys for Product and Calendar dimensions (Organization dimension will not exist as it is corporate level aggregate). This data can be used for rolling up data from Sales at Item, Day level to Sales as Subclass, Day level or Item, and Week level.
5. In this step the data from temp table created in step 2 is joined with Season, Item dimension table to create season level temp table. This temp table can be used for rolling up the data across Product, Organization, and Calendar dimensions along with the season dimension.
For example, the temp table in this case will be a table with Sales measures along with surrogate keys for Product, Organization, Season and Calendar dimensions. This data can be used for rolling up data from Sales at Item, Location, Season, Day level to Sales as Subclass, Location, Season, Day level or Item, Location, Season, and Week level.
6. In this step the data from temp table created in step 2 is joined with flattened temp table for Product dimension (W_RTL_PRODUCT_D_TMP table) to create As Is data level temp table. This temp table can be used for rolling up the data across Product, Organization, Calendar dimensions.
Note that this step rolls up the regular transaction data for As Is aggregation. There is a separate step for recalculating the As Is aggregated data when the reclassification in Product hierarchy occurs and is explained later in this section.
For example, the temp table in this case will be a table with Sales measures along with surrogate keys for current business day's Product, Organization, Season, and Calendar dimensions. This data can be used for rolling up data from Sales at Item, Location, Season, Day level to Sales as Subclass, Location, Season, Day level or Item, Location, Season, and Week level.
7. In this step, the data from temp table created in step 2 is rolled up against either of Product, Organization or Calendar dimension and merges the data into As Was aggregate table.
8. The temp table created in step 4 is rolled up as required and the data is merged into the Corporate level aggregate table.
9. The temp table created in step 4 is rolled up as required and the data is merged into the Season level aggregate table.
10. The temp table created in step 4 is rolled up as required and the data is merged into the As Is level aggregate table.
11. In this step, the temp table for recalculating the As Is aggregates on the day the reclassification is created.
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In this step As Was level aggregate table is joined with associated dimensions along with the temp table that contains reclassification records (W_RTL_PROD_RECLASS_TMP) and the fact data for the reclassified entities is inserted into another temp table. This step recalculates the facts for reclassified records and is ready to be merged into the As Is aggregate table.
12. Temp table created in step 11 is rolled up as required and the data is merged into the As Is aggregate table.
5
Retail Analytics Program Overview 5-1
5Retail Analytics Program Overview
This chapter summarizes the Retail Analytics ETL programs. Retail Analytics ETL programs, which are korn shell scripts containing ODI calls, extract, transform, and load data to Retail Analytics staging tables and data mart tables. There are three types of ETL programs in Retail Analytics:
■ SDE programs
Retail Analytics SDE programs are source dependent extraction programs that extract data from source system, transform data, and load data to Retail Analytics staging tables. SDE programs name have "sde" as the suffix.
■ SIL programs
Retail Analytics SIL programs are source independent loading programs that load data from Retail Analytics staging tables to Retail Analytics base level data mart tables. SIL programs name have "sil" as the suffix.
■ PLP programs
Retail Analytics PLP programs are post loading programs that load data from Retail Analytics base level tables or Retail Analytics temporary tables, created and populated during batch cycle, to Retail Analytics data mart tables. The PLP programs include ETL maintenance and fact aggregations. PLP programs name have "plp" as the suffix.
This chapter references the directory structure set up during Retail Analytics product installation. Descriptions of these directories are available in the Oracle Retail Analytics Installation Guide. More information about the ODI tool is available in the latest Oracle Data Integrator User's Guide.
Program FeaturesThe Retail Analytics ETL programs include the following features:
■ Program return code
■ Restart and recovery
■ Message logging
■ Program error file
■ Multi-threading
Program Features
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Program Return CodeThe Retail Analytics ETL shell scripts contain an ODI scenario call. The scripts use return code to indicate successful completion. If the program successfully calls the ODI scenario, a zero (0) is returned. If the program fails, a non-zero is returned.
Restart and RecoveryOut of the box, Retail Analytics does not provide restart and recovery features. However, ODI provides the restartsession command to restart the ODI session from the point where it fails. See the Oracle Data Integrator User Guide for details.
Message LoggingMessage logs are written daily in a format described in this section.
Daily Log FileEvery Retail Analytics ETL program writes a message to the daily log file when it starts and when it finishes. The name of the daily log file is set to 'RetailAnalytics_YYYYMMDD.log'. 'YYYYMMDD' is the business virtual date for which Retail Analytics ETL programs are executed. The directory defaults to ${MMHOME}/log. All log files are encoded UTF-8.
That is, the location and the name of the log file for the business virtual date of January 5, 2001 would be the following:
${MMHOME}/log/RetailAnalytics_20010105.log
FormatAs the following examples illustrate, every message written to a log file has the name of the package, name of the interface, session number, a timestamp, and an informational or error message:
11/26/10 10:20 AM :Package SIL_TIMEOFDAYDIMENSION started successfully.
11/26/10 10:20 AM :Package SIL_TIMEOFDAYDIMENSION (82005) --> Interface ( SIL_TimeOfDayDimension.TIME_OF_DAY_D ) --> Target Table ( W_TIME_OF_DAY_D ) loading started..
11/26/10 10:21 AM :Package SIL_TIMEOFDAYDIMENSION (82005) --> Interface ( SIL_TimeOfDayDimension.TIME_OF_DAY_D ) --> Target Table ( W_TIME_OF_DAY_D ) loading started..
11/26/10 10:21 AM :Package SIL_TIMEOFDAYDIMENSION (82005) --> Interface ( SIL_TimeOfDayDimension.TIME_OF_DAY_D ) --> Target Table ( W_TIME_OF_DAY_D ) loading completed.
Note: The ODI logging mechanism is handled as part of the ODI knowledge module. Therefore, the package writes the log files only if at least one of the interfaces is executed. For example, the PRODDIMRECLASSINITIALTMPPLP.KSH batch does not write any log event if no item got reclassified, even if the package executed until the evaluation step. However, a user can view the ODI operator log to see the execution details and the variable values that were returned up until the point the package was executed.
Program Features
Retail Analytics Program Overview 5-3
11/26/10 10:21 AM :Package SIL_TIMEOFDAYDIMENSION (82005) --> Interface ( SIL_TimeOfDayDimension.TIME_OF_DAY_D ) --> Target Table ( W_TIME_OF_DAY_D ) loading completed.
11/26/10 10:21 AM :Package SIL_DAYDIMENSION started successfully.
If a program finishes unsuccessfully, an error file is usually written that indicates what the problem was. There is also an error message written to the log file to indicate the location and the name of the error file.
Program Error FileIn addition to the daily log file, each program also writes its own error messages when any error occurs. Rather than clutter the daily log file with these messages, each program writes out its errors to a separate error file unique to each execution.
The directory defaults to ${MMHOME}/error. All error files are encoded UTF-8. The error files contain error messages with Oracle ORA number or java error exception.
The naming convention for the program's error file defaults to "xxxxx.??????.log", where xxxxx is the name of the program that get error and ????? is the session number assigned to this execution. The session number can be found in the daily log file.
Batch user can also use ODI Operator for all detail routine processing message for a given program and a given ODI session. See the Oracle Data Integrator User Guide for detail.
Multi-threadingRetail Analytics base fact extraction programs and base fact loading programs provide Multi-threading feature. The Multi-threading feature divides the source data into multiple segments based upon the location partitions defined in the database view RA_RESTART_LOC. Any intermediate temporary table that is used by Retail Analytics base fact extraction and loading programs is divided into multiple partition based on column ETL_THREAD_VAL. The default number of partitions in Retail Analytics DDL is 10. This allows maximum of 10 threads for each program. Users need to change DDL scripts for these intermediate temporary tables if they need more than 10 threading.
Under Multi-threading process, each thread is responsible for a portion of a dataset, rather than the entire dataset and all threads can be executed at parallel. As a result of this Multi-threading method, the processing of the entire dataset is much faster than in a single-thread environment.
It is your responsibility to choose the number of threads. The default number of threads for Retail Analytics base fact extraction and loading programs is 1. Users can modify that value through installation data files C_ODI_PARAM (on both source system and loading system) during the installation. High number of threads can improve CPU usage, but it could also cause I/O and memory congestion. See the Oracle Retail Analytics Installation Guide for details on setting Multi-threading.
Setting Up ETL_THREAD_VAL for non Oracle Retail CustomersETL_THREAD_VAL for non-Oracle Retail Customers setup is required for implementations that use non-Oracle retail applications as a source for Retail Analytics dimensions and facts. If the source applications for dimension and fact data are Oracle Retail applications then this section should be skipped.
The First Time Retail Analytics Batch is Run
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ETL_THREAD_VAL is required to be set up for using the multi-threading feature of ODI extract and load fact programs. If non-Oracle retail applications are used as data source then customers are responsible for extracting data from the source systems and loading this data into Retail Analytics staging tables. While inserting the data into staging tables, the following steps should be followed. This information is further used by the pre-packaged ODI load programs (SIL programs) for loading data to final facts tables.
1. Threads are created based on the locations (ORG_NUM column).
2. Set up the maximum number of threads to be used for multi-threading in the C_ODI_PARAM table for the associated scenario of SIL program based on the available hardware and performance requirements.
3. Once the maximum number of threads is finalized for the SIL program, the program that loads data into staging table (customer created program) should use the ETL_THREAD_VAL which is between 1 and the 'maximum number of threads' chosen for the SIL program.
4. While inserting data into staging table, ensure that every thread will have multiple locations. The same ORG_NUM should not be available in multiple threads. Every ORG_NUM will be available on only one thread. In addition, try to distribute the data evenly across threads (each thread should have similar data volumes for better performance).
5. For improved performance, the staging table should be partitioned by using ETL_THREAD_VAL as the partitioning key.
The First Time Retail Analytics Batch is RunTo ensure that the correct current business date is entered in W_RTL_CURR_MCAL_G, the following must be considered:
■ Verify that the ODI executable script startscen.sh is in the path of your UNIX session by typing: %which startscen.
■ Retail Analytics installation is successful and default data and time are properly installed.
■ The batch operator has read Chapters 1-4 of this Operations Guide. This ensures the batch operator understands the relationship between time tables and columns that are populated in the dimension and fact tables.
■ Batch dependencies are understood. See the "Program Flow Diagrams" chapter for more information about the Retail Analytics program flow and dependencies.
■ MCAL_NUM on W_RTL_CURR_MCAL_G table with MCAL_TYPE equal to 'DT' needs to be updated to the day in 'YYYYMMDD' format before the first dimension/fact is loaded (that is, if you plan to load data and have all the items on the first day of history on '20100101', then the MCAL_NUM with MCAL_TYPE equal to 'DT' should be updated to '20091231').
■ Run etlrefreshgenplp.ksh before the dimension and fact modules to update records on W_RTL_CURR_MCAL_G table to the intended dimension/fact load date.
Typical etlrefreshgenplp.ksh RunTo run etlrefreshgenplp.ksh, follow these steps:
Typical Run and Debugging Situations
Retail Analytics Program Overview 5-5
1. Change directories to ${MMHOME}/src.
2. At a UNIX prompt enter:
%etlrefreshgenplp.kshIf the program runs successfully, the following results:
■ Table W_MCAL_DAY_DM is updated assuming that the current business date is the previous MCAL_NUM ( MCAL_TYPE equal to 'DT') plus one.
■ The status table C_ODI_LOAD table is updated. The status is updated to 'ready' for programs with a 'complete' status.
Typical Run and Debugging SituationsThe following examples illustrate typical run and debugging situations for each type of program within Retail Analytics. The log, error, and so on file names referenced below assume that the program is run on the business virtual date of March 9, 2010. See the previously described naming conventions for the location of each file.
Retail Analytics Dimension LoadThis program calls ODI scenario SIL_INTERNALORGANIZATIONDIMENSION. To run orgsil.ksh:
1. Change directories to ${MMHOME}/src.
2. At a UNIX prompt, enter:
%orgsil.ksh
If the program runs successfully, the following results are generated:
■ Log file: Today's log file, RetailAnalytics_20100309.log, contains "Package SIL_INTERNALORGANIZATIONDIMENSION started successfully" and "Package SIL_INTERNALORGANIZATIONDIMENSION completed successfully." messages.
■ Data: The records from the source table W_INT_ORG_DS are loaded into the target table.
■ Error file: There is no error file as the program completed successfully.
■ Program status control: The C_LOAD_DATES table is updated to 'Success' where PACKAGE_NAME = 'SIL_INTERNALORGANIZATIONDIMENSION' and TARGET_TABLE_NAME = 'W_INT_ORG_D'.
■ Reject data: Reject data are not created for Retail Analytics dimension programs.
If the program does not run successfully, the following results are generated:
■ Log file: Today's log file, RetailAnalytics_20100309.log, contains "Interface XXXXXXXX failed" message in which Interface 'XXXXXXX' is an interface within package SIL_INTERNALORGANIZATIONDIMENSION.
Note: A program prerequisite is that the date entered in MCAL_NUM with MCAL_TYPE equal to 'DT' must exist in the W_MCAL_DAY_DM table.
Typical Run and Debugging Situations
5-6 Oracle Retail Analytics Operations Guide
■ Data: Some of the records from source table may be loaded into the target table.
■ Error file: The program's error file, SIL_INTERNALORGANIZATIONDIMENSION.?????.log under $MMHOME/error directory, contains the program's error messages. '?????' is the ODI session number which you can find in the Retail Analytics log file.
■ Program status control: The C_LOAD_DATES table is updated to 'InProgress' where PACKAGE_NAME = 'SIL_INTERNALORGANIZATIONDIMENSION' and TARGET_TABLE_NAME = 'W_INT_ORG_D'.
To run the program again from the beginning, perform the following actions:
1. Determine and fix the problem causing the error.
2. Update the C_LOAD_DATES table PACKAGE_STATUS column to 'ready' where PACKAGE_NAME = 'SIL_INTERNALORGANIZATIONDIMENSION' and TARGET_TABLE_NAME = 'W_INT_ORG_D'.
3. Change directories to ${MMHOME}/src. At a UNIX prompt, enter:
%orgsil.ksh
Retail Analytics Base Fact Load with Multi-threadingThis program call ODI scenario SIL_RETAILWHOLESALEFRANCHISEFACT. To run wfslsildsil.ksh:
1. Change directories to ${MMHOME}/src.
2. At a UNIX prompt, enter:
%wfslsildsil.ksh
If the program runs successfully, the following results are generated:
■ Log file: Today's log file, RetailAnalytics_20100309.log, contains "Package SIL_RETAILWHOLESALEFRANCHISEFACT started successfully" and "Package SIL_RETAILWHOLESALEFRANCHISEFACT completed successfully." messages. Since this is multi-threading enabled program, the log file should also contain message "…(……Thread # 1 of 2) loading started". The example here means that the first thread of total 2 threads has started.
■ Data: The records from the source table are loaded into the target table.
■ Error file: There is no error file is the program completed successfully.
■ Program status control: Since this is multi-threading enabled program, you should check status for each thread of this execution. If the first thread is completed successfully, the C_LOAD_DATES table is updated to 'Success' where PACKAGE_NAME = 'SIL_RETAILWHOLESALEFRANCHISEFACT' and TARGET_TABLE_NAME = 'W_RTL_SLSWF_IT_LC_DY_F' and ETL_THREAD_VAL = 1.
■ Reject data: Retail Analytics base fact loading program checks dimension data integrity with dimension tables. Any source data that violate dimension data integrity are rejected. The rejected records are written to the reject ODI error table E$_${TARGET_TABLE}. The ${TARGET_TABLE} is the target table name of the interface that checks dimension data integrity. For this example, the error table that contains rejected data is E$_W_RTL_SLSWF_IT_LC_DY_TMP.
Typical Run and Debugging Situations
Retail Analytics Program Overview 5-7
Rejected data will not be loaded to Retail Analytics. You must clean up data manually on source table and rerun the program again. To avoid the same records being loaded twice, the source table should ONLY have corrected data during the second run.
If the program does not run successfully, the following results are generated:
■ Log file: Today's log file, RetailAnalytics_20100309.log, contains "Interface XXXXXXXX failed" message in which Interface 'XXXXXXX' is an interface within package SIL_RETAILWHOLESALEFRANCHISEFACT.
■ Data: Some of the records from source table may be loaded into the target table.
■ Error file: The program's error file, SIL_RETAILWHOLESALEFRANCHISEFACT.?????.log under $MMHOME/error directory, contains the program's error messages. '?????' is the ODI session number which you can find in the Retail Analytics log file.
■ Program status control: The C_LOAD_DATES table is updated to 'InProgress' where PACKAGE_NAME = 'SIL_RETAILWHOLESALEFRANCHISEFACT' and TARGET_TABLE_NAME = 'W_RTL_SLSWF_IT_LC_DY_F' and ETL_THREAD_VAL = 1.
To run the program again from the beginning:
1. Determine and fix the problem causing the error.
2. Update the C_LOAD_DATES table PACKAGE_STATUS column to 'ready' where PACKAGE_NAME = 'SIL_RETAILWHOLESALEFRANCHISEFACT' and TARGET_TABLE_NAME = 'W_RTL_SLSWF_IT_LC_DY_F'.
3. Change directories to ${MMHOME}/src. At a UNIX prompt, enter:
% wfslsildsil.ksh
Retail Analytics Knowledge ModulesThe table below lists the ODI knowledge modules that are used in extract, load and post load programs along with their brief description and common usage.
Table 5–1
Name Usage
IKM RA Oracle Generic Temp Load with Control
Steps where data needs to be inserted into a temporary table.
The TEMP tables are always truncated and Loaded.
IKM RA Oracle Generic Insert with Control
Steps where data needs to be inserted and there is no requirement to update the target table data.
IKM RA Oracle Slowly Changing Dim with Control
Steps where slowly changing dimension needs to be maintained.
Integrates data into an Oracle target table in SCD mode (Inserts /Updates). Inexistent rows are inserted; already existing rows are updated or inserted based on (Column property for SCD).
IKM RA Oracle Generic Delete with Control
Steps where data needs to be deleted from the target table.
Existent rows are deleted based on the Alternate Key defined in the model.
IKM RA Oracle Generic Merge with Control
Steps where data needs to be inserted or updated based on the data input and business key of the target table integrates data into an Oracle target table in incremental update mode. Inexistent rows are inserted; already existing rows are updated.
Typical Run and Debugging Situations
5-8 Oracle Retail Analytics Operations Guide
IKM RA Oracle Generic Update with Control
Steps where data needs to be updated with or without a filter condition.
This IKM has the ability to take up a target filter condition and other filter conditions at the Source and then update a given target column.
IKM RA Oracle Generic Merge with Control M-Thread
Steps where data needs to be inserted or updated using multi-threading, based on the data input and business key of the target table integrates data into an Oracle target table in incremental update mode.
RA CKM Oracle Fact Load Steps where fact data is getting loaded and error records need to be identified.
This KM requires that the alias name for the staging table to be prefixed with "STG" in ODI data mapping.
RKM Oracle This is used by ODI when a table or view is imported from database to ODI.
LKM RA Oracle to Oracle (DBLink) with Control
This KM is used when data is moved from one database to another. DB Link is used for the extraction and loading purposes.
Table 5–1 (Cont.)
Name Usage
6
ODI Program Dependency 6-1
6ODI Program Dependency
This chapter presents ETL dependency for all Retail Analytics dimension and fact data processing. Included are descriptions of the source system’s programs that are required to be completed before starting Retail Analytics programs, along with the Retail Analytics programs that are required to be subsequently executed.
Before setting up an Retail Analytics program schedule, familiarize yourself with the functional and technical constraints associated with each program and also read through Chapter 7, "Program Reference Lists" for additional details.
Batch SchedulingThe following explains the order constraints of the Retail Analytics batch schedule. This section includes:
■ Overall batch schedule details like dependencies of Retail Analytics program on source system programs, and also interdependencies between dimension and fact programs.
■ Functional interdependencies, including functional constraints, such as that fact programs must run after dimension programs.
Setting Up the Batch Schedule
The batch flows on the following pages are best read from top to bottom. Such a review of the Retail Analytics batch schedule allows retailers to both set up program dependencies and to optimize their batch window through the concurrent running of unrelated programs.
Scheduling As Is Aggregate ETL Programs in the Batch SchedulerNote the following regarding scheduling of the As Is ETL programs in the batch scheduler tool. As Is or current aggregate tables have two sets of programs:
Note: The number of programs that can be run in parallel at any given time is dependent upon the retailer’s hardware capacity.
That is, product dimension and employee programs, such as prditmsil.ksh and emplysil.ksh, can be run in parallel after their respective pre-dependencies. Fact programs, such as sinvcstilsdsil.ksh, can run in parallel with other, unrelated fact programs provided their respective pre-dependencies (including dimension predecessors) complete successfully first.
Batch Scheduling
6-2 Oracle Retail Analytics Operations Guide
■ Programs that roll up the daily data for the product hierarchy components. (Reclassification, refers to the changes to the product hierarchy within the source system. For example, few items within a particular SubClass are moved to a new SubClass). These programs should be scheduled on daily basis. For example: slsfcsldcurrplp.ksh
■ As Is program that reclassifies data processing. This program processes data and updates the aggregate table data for the rows that are impacted due to the reclassification.
This program should be scheduled to be executed at the beginning of the batch before the business date is advanced to the current business date. For example, let's consider a scenario that the business date 01-Jan-2009 data has already processed in the previous nightly batch and today is business date 02-Jan-2009 and there were some reclassification of product hierarchy in the source system on 01-Jan-2009. In this scenario dimension tables will insert the new hierarchy changes to be effective from 02-Jan-2009 in the dimension tables on the business date 01-Jan-2009 nightly batch. The fact tables will not have any transactions for 02-Jan-2009 during the nightly batch of 01-Jan-2009. For the As Is aggregate tables to be updated with new changes, the reclassification program for aggregate tables should be executed on business date 02-Jan-2009 without changing the business date in the Retail Analytics system; which means etlrefreshgenplp.ksh should not be executed on 02-Jan-2009 nightly batch until reclassification program for As Is have completed successfully. For example: slsfcrcslwcurrplp.ksh
The programs that are related to reclassification for As Is aggregates have these details in the details provided below in the 'Comments' section.
ODI Program Dependency 6-3
Extract, Transform, Load Dependencies
Extract, Transform, Load Dependencies
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< SDE Dimension Load >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
SDE RA_SRC_CURR_PARAM_GC_LOAD_DATES
etlrefreshgensde.ksh refreshODIvariables.ksh Mandatory to be executed before any SDE program (dimension or Fact)This program should execute before RMS salmth.pc program."
SDE None refreshODIvariables.ksh None Mandatory to be executed before any SDE program (dimension or Fact)This is the first job in the batch scheduler."
This program needs to be re-executed every time when any scenario gets regenerated.
SDE W_MCAL_PERIOD_DS mcalperiodsde.ksh etlrefreshgensde.ksh RMS CALENDAR and SYSTEM_OPTIONS table should be up-to-date.
SDE W_RTL_SEASON_DS seasnsde.ksh etlrefreshgensde.ksh
SDE W_PRODUCT_DSW_PRODUCT_ATTR_DSW_PRODUCT_DS_TL
prditmsde.ksh cremhierdly.pc (RMS Program)reclsdly.pc (RMS Program)dlyprg.pc (RMS Program)etlrefreshgensde.ksh
SDE W_PROD_CAT_DHSW_RTL_PROD_HIER_ATTR_LKP_DHS
prdhiersde.ksh prditmsde.ksh
SDE W_RTL_RECLASS_IT_SC_CL_TMPW_RTL_RECLASS_DP_GP_TMP
prdrcstmpsde.ksh prdhiersde.ksh
SDE W_RTL_ITEM_GRP1_DS prditmlsde.ksh prditmsde.ksh
SDE W_RTL_ITEM_GRP1_DS prditmudsde.ksh prditmsde.ksh
SDE W_RTL_ITEM_GRP1_DS prddiffsde.ksh prditmsde.ksh
ODI Program Dependency 6-4
Extract, Transform, Load Dependencies
SDE W_INT_ORG_DHS orghiersde.ksh storeadd.pc (RMS Program)dlyprg.pc (RMS Program)lclrbld.pc (RMS Program)etlrefreshgensde.ksh
SDE W_RTL_ITEM_GRP2_DS prdpimsde.ksh prditmsde.ksh
SDE W_RTL_IT_SUPPLIER_DS prditmsupsde.ksh prditmsde.kshsupsde.ksh
SDE W_RTL_SEASON_IT_DS prditmsmsde.ksh seasnsde.kshprditmsde.ksh
SDE W_INVENTORY_PRODUCT_DSW_INVENTORY_PRODUCT_ATTR_DS
prditmlmsde.ksh prditmsde.kshorglocsde.ksh
SDE W_RTL_LOC_LIST_DS orglolsde.ksh orglocsde.ksh
SDE W_RTL_LOC_TRAIT_DS orgltmsde.ksh orglocsde.ksh
SDE W_RTL_PROMO_DS_TL promosde.ksh etlrefreshgensde.ksh
SDE W_RTL_SEASON_PHASE_DS phasesde.ksh etlrefreshgensde.ksh
SDE W_RTL_ORG_FIN_DS orgfinsde.ksh etlrefreshgensde.ksh
SDE W_RTL_CHANNEL_DS orgchnsde.ksh orglocsde.ksh
SDE W_XACT_TYPE_DS ttltypsde.ksh Loads from pre-populated file: domainValues_Xact_Types_RetailTranTypes_rms.csv
File Location: $ODI_HOME/data/lkpfiles
SDE W_EMPLOYEE_DS emplysde.ksh etlrefreshgensde.ksh
SDE W_EXCH_RATE_GS exchgrategensde.ksh etlrefreshgensde.ksh
SDE W_INT_ORG_DSW_INT_ORG_ATTR_DSW_INT_ORG_DS_TL
orglocsde.ksh storeadd.pc (RMS Program)dlyprg.pc (RMS Program)lclrbld.pc (RMS Program)etlrefreshgensde.ksh
SDE W_PARTY_ORG_DSW_PARTY_ATTR_DS
supsde.ksh cntrmain.pc (RMS Program)etlrefreshgensde.ksh
SDE W_RTL_SUPPLIER_TRAIT_DS suptrsde.ksh cntrmain.pc (RMS Program)etlrefreshgensde.ksh
SDE W_DOMAIN_MEMBER_DS_TL domianmemlkupsde.ksh All SDE dimension programs This should be executed after all the SDE dimension programs have successfully completed.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-5
Extract, Transform, Load Dependencies
SDE None genlogfilesde.ksh etlrefreshgensde.ksh This is the first job in the batch scheduler.
This is for enabling the logging feature.
SDE W_RTL_INVRC_IT_LC_DY_FS ivrcpildsde.ksh salstage.pc (RMS Program)etlrefreshgensde.ksh
SDE W_RTL_PROMO_COMP_TYPE_DS prmcmptypsde.ksh Loads from a CSV file,"W_RTL_PROMO_COMP_TYPE_D.csv"
File Location: $ODI_HOME /file/ra/install
SDE W_RTL_LOY_SCORE_BAND_DS sdeloyscoreband.ksh Loads from a CSV file,"W_RTL_LOY_SCORE_BAND_D.csv
File Location: $ODI_HOME /file/ra/install
SDE W_RTL_CLSTR_GRP_HDR_LC_G clsrtgrphdrlcsde.ksh etlrefreshgensde.ksh
SDE W_RTL_CLSTR_GRP_PRD_G clsrtgrpprodsde.ksh etlrefreshgensde.ksh
SDE W_RTL_CLSTR_HDR_G clsrthdrsde.ksh etlrefreshgensde.ksh
SDE W_RTL_CLSTR_GRP_G clstrgrpsde.ksh etlrefreshgensde.ksh
SDE W_RTL_PRODUCT_ATTR_DSW_RTL_PRODUCT_ATTR_DS_TL
prdattrsde.ksh etlrefreshgensde.ksh
SDE W_RTL_PRODUCT_BRAND_DSW_RTL_PRODUCT_BRAND_DS_TL
prdbrndsde.ksh etlrefreshgensde.ksh
SDE W_RTL_PRODUCT_COLOR_DS prdclrsde.ksh etlrefreshgensde.ksh
SDE W_RTL_IT_LC_DS rtlilsde.ksh etlrefreshgensde.ksh
SDE W_RTL_TNDR_TYPE_DS tndrtpsde.ksh etlrefreshgensde.ksh
<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< SIL Dimension Load >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
SIL DIMENSION W_TIME_OF_DAY_D timedaysil.ksh Loads from a CSV file, "file_time_of_day.csv".
File Location: $ODI_HOME/data/srcfilesThis program should be executed on demand only and not scheduled for daily run.
SIL DIMENSION W_DAY_D gregcaldaysil.ksh Loads from a CSV file, "file_date_counter.csv
File Location: $ODI_HOME/data/srcfilesThis program should be executed on demand only and not scheduled for daily run.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-6
Extract, Transform, Load Dependencies
SIL DIMENSION W_YEAR_D gregcalyearsil.ksh gregcaldaysil.kshLoads from a view ""RA_W_DAY_D1_YEAR_V
This program should be executed on demand only and not scheduled for daily run.
SIL DIMENSION W_MONTH_D gregcalmthsil.ksh gregcaldaysil.kshLoads from a view ""RA_SQ_W_DAY_D_V
This program should be executed on demand only and not scheduled for daily run.
SIL DIMENSION W_QTR_D gregcalqtrsil.ksh gregcaldaysil.kshLoads from a view ""RA_W_DAY_D_QUARTER_V
This program should be executed on demand only and not scheduled for daily run.
SIL DIMENSION W_WEEK_D gregcalweeksil.ksh gregcaldaysil.kshgregcalyearsil.kshLoads from a view ""RA_SQTRANS_V
This program should be executed on demand only and not scheduled for daily run.
SIL DIMENSION W_MINUTE_OF_DAY_D timeminutedaysil.ksh timedaysil.ksh This program should be executed on demand only and not schedlued for daily run.
SIL DIMENSION W_MCAL_CONFIG_G mcalcfgsil.ksh Loads from a CSV file, "file_mcal_config_g.csv
File Location: $ODI_HOME/file/ra/installThis program is only executed during installation."
SIL DIMENSION W_MCAL_CAL_D mcalsil.ksh mcalcfgsil.ksh This program is only executed during installation.
SIL DIMENSION W_MCAL_PERIOD_D mcalperiodsil.ksh mcalperiodsde.kshmcalsil.ksh
This program should be executed on demand only and not scheduled for daily run.
SIL DIMENSION W_MCAL_DAY_D mcaldaysil.ksh mcalperiodsil.kshgregcaldaysil.ksh
This program should be executed on demand only and not scheduled for daily run.
SIL DIMENSION W_MCAL_WEEK_D mcalwk454sil.ksh mcaldaysil.ksh This program should be executed on demand only and not scheduled for daily run.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-7
Extract, Transform, Load Dependencies
SIL DIMENSION W_MCAL_YEAR_D mcalyrsil.ksh mcalperiodsil.kshLoads from a view ""W_MCAL_YEAR_V
This program should be executed on demand only and not scheduled for daily run.
SIL DIMENSION W_MCAL_QTR_D mcalqtrsil.ksh mcalperiodsil.kshLoads from a view ""W_MCAL_QTR_V
This program should be executed on demand only and not scheduled for daily run.
SIL DIMENSION W_MCAL_PERIOD_D mcal13periodsil.ksh Loads from a CSV file, "ra_time_13.csv".
File Location: $ODI_HOME/data/srcfilesNote: Source file should be provided by the ClientThis program should be executed on demand only and not scheduled for daily run."
The following programs (SIL dimensions, Facts and Aggregates) are scheduled daily and it is expected that all the Calendar dimension tables are populated based on the above schedule before any of the following daily programs can be executed
PLP Seeding all the compressed positional fact tables
factopenplp.ksh genlogfileplp.ksh This is the first load program on RA database
Mandatory
This program should be executed after calendar dimension tables are loaded.
This program should not be executed in the first batch cycle.
PLP Close reclassified old records in all the compressed positional fact tables
factcloseplp.ksh factopenplp.ksh This program should not be executed in the first batch cycle.
PLP None genlogfileplp.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_CURR_MCAL_GC_LOAD_DATES
etlrefreshgenplp.ksh factcloseplp.ksh
SIL DIMENSION W_INT_ORG_DH orghiersil.ksh orghiersde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_INT_ORG_DW_INT_ORG_D_TL
orgsil.ksh orglocsde.kshorghiersil.ksh
SIL DIMENSION W_INT_ORG_DH_RTL_TMP orgdimlkuptmpplp.ksh orghiersde.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-8
Extract, Transform, Load Dependencies
SIL DIMENSION W_RTL_LOC_LIST_D orglolsil.ksh orglolsde.kshorgsil.ksh
SIL DIMENSION W_RTL_LOC_TRAIT_D orgltmsil.ksh orgltmsde.kshorgsil.ksh
SIL DIMENSION W_RTL_PROMO_D_TL promosil.ksh promosde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_RTL_ORG_FIN_D orgfinsil.ksh orgfinsde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_RTL_CHANNEL_D orgchnsil.ksh orgchnsde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_XACT_TYPE_D ttltypsil.ksh ttltypsde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_EXCH_RATE_G exchratesil.ksh exchgrategensde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_EMPLOYEE_D emplysil.ksh emplysde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_PROD_CAT_DH prdhiersil.ksh prdhiersde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_PRODUCT_D prditmsil.ksh prdhiersil.ksh
SIL DIMENSION W_PRODUCT_D_RTL_TMP prddimlkuptmpplp.ksh proddimreclassinitialtmpplp.ksh This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
SIL DIMENSION W_RTL_PROD_RECLASS_TMP proddimreclassinitialtmpplp.ksh prditmsil.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-9
Extract, Transform, Load Dependencies
SIL DIMENSION W_RTL_PROD_RECLASS_TMP proddimreclassfinaltmpplp.ksh prddimlkuptmpplp.ksh This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
SIL DIMENSION W_RTL_PROD_HIER_ATTR_LKP_DH
prdhierlkupsil.ksh prdhiersil.ksh
SIL DIMENSION W_INVENTORY_PRODUCT_DW_INVENTORY_PRODUCT_ATTR_D
invprdattrsil.ksh prditmlmsde.kshprditmsil.kshorgsil.ksh
SIL DIMENSION W_RTL_SEASON_IT_D prditmsmsil.ksh seasnsde.kshprddimlkuptmpplp.ksh
SIL DIMENSION W_RTL_ITEM_GRP2_D prdpimsil.ksh prdpimsde.kshprddimlkuptmpplp.ksh
SIL DIMENSION W_RTL_ITEM_GRP1_D prditmlsil.ksh prditmlsde.kshprddimlkuptmpplp.ksh
SIL DIMENSION W_RTL_ITEM_GRP1_D prditmudsil.ksh prditmudsde.kshprddimlkuptmpplp.ksh
SIL DIMENSION W_RTL_ITEM_GRP1_D proddiffsil.ksh prddiffsde.kshprddimlkuptmpplp.ksh
SIL DIMENSION W_RTL_ITEM_GRP1_D proddiffbrndsil.ksh prddimlkuptmpplp.kshprddiffsde.ksh
SIL DIMENSION W_RTL_ITEM_GRP1_D proddiffclrsil.ksh prddimlkuptmpplp.kshprddiffsde.ksh
SIL DIMENSION W_RTL_ITEM_GRP1_D proddifffabsil.ksh prddimlkuptmpplp.kshprddiffsde.ksh
SIL DIMENSION W_RTL_ITEM_GRP1_D proddiffflvsil.ksh prddimlkuptmpplp.kshprddiffsde.ksh
SIL DIMENSION W_RTL_ITEM_GRP1_D proddiffscesil.ksh prddimlkuptmpplp.kshprddiffsde.ksh
SIL DIMENSION W_RTL_ITEM_GRP1_D proddiffstysil.ksh prddimlkuptmpplp.kshprddiffsde.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-10
Extract, Transform, Load Dependencies
SIL DIMENSION W_RTL_ITEM_GRP1_D proddiffszesil.ksh prddimlkuptmpplp.kshprddiffsde.ksh
SIL DIMENSION W_RTL_SEASON_PHASE_D phasesil.ksh phasesde.kshprditmsmsil.ksh
SIL DIMENSION W_PARTY_ORG_D partyorgsil.ksh supsde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_PARTY_ATTR_D orgpartysil.ksh supsde.kshetlrefreshgenplp.ksh
SIL DIMENSION W_RTL_IT_SUPPLIER_D prditmsupsil.ksh prditmsupsde.kshprddimlkuptmpplp.kshpartyorgsil.ksh
SIL DIMENSION W_RTL_SUPPLIER_TRAIT_D suptrsil.ksh suptrsde.kshetlrefreshgenplp.kshpartyorgsil.ksh
SIL DIMENSION W_DOMAIN_MEMBER_LKP_TL domianmemlkupsil.ksh domianmemlkupsde.ksh This should be scheduled after all the SIL dimensions have successfully completed.
SIL DIMENSION W_RTL_LOC_WK_D orglocwkplp.ksh orgsil.ksh
SIL DIMENSION W_RTL_ORG_RECLASS_TMP orgdimreclassplp.ksh orgdimlkuptmpplp.ksh This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
SIL DIMENSION W_RTL_SEASON_D seasnsil.ksh seasnsde.ksh
SIL DIMENSION W_PROMO_D_RTL_TMP prmdimlkuptmpplp.ksh promosil.ksh
SIL DIMENSION W_PARTY_PER_D partypersil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_HOUSEHOLD_D silhouseholddim.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_CUSTSEG_D silcustsegdim.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_LOY_SCORE_BAND_D silloyscorebanddim.ksh sdeloyscoreband.ksh This should be scheduled after the SDE dimension has successfully completed.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-11
Extract, Transform, Load Dependencies
SIL DIMENSION W_RTL_CUST_HOUSEHOLD_D silcusthouseholddim.ksh partypersil.ksh
silhouseholddim.ksh
SIL DIMENSION W_RTL_CUST_CUSTSEG_D silcustcustsegdim.ksh partypersil.ksh
silcustsegdim.ksh
SIL DIMENSION W_RTL_CUSTSEG_ALLOC_D silcustsegallocdim.ksh silcustsegdim.ksh
orgchnsil.ksh
orghiersil.ksh
prditmsil.ksh
prdhiersil.ksh
SIL DIMENSION W_RTL_CUST_ADDRESS_D silcustaddrdim.ksh partypersil.ksh
SIL DIMENSION W_RTL_PROMO_COMP_TYPE_D prmcmptypsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_PRODUCT_BRAND_DW_RTL_PRODUCT_BRAND_D_TL
prdbrndsil.ksh prdbrndsde.ksh
SIL DIMENSION W_RTL_CLSTR_GRP_HDR_LC_D clsgrphdrlcsil.ksh clsrtgrphdrlcsde.kshclstrgrpsil.kshclstrhdrsil.kshorgsil.kshmcaldaysil.ksh
SIL DIMENSION W_RTL_CLSTR_HDR_CS_D clshdrconsil.ksh clstrhdrsil.ksh,consgsil.kshsilcustsegdim.ksh
SIL DIMENSION W_RTL_CLSTR_GRP_IT_D clstrgrpitsil.ksh clstrgrpsil.kshprddimlkuptmpplp.kshclsrtgrpprodsde.ksh
SIL DIMENSION W_RTL_CLSTR_GRP_D clstrgrpsil.ksh clstrgrpsde.ksh
SIL DIMENSION W_RTL_CLSTR_HDR_D clstrhdrsil.ksh clsrthdrsde.ksh
SIL DIMENSION W_RTL_CMG_PRODUCT_MTX_D cmgrprdmtxsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_CNG_CNSG_D cngcnsgsil.ksh consgsil.kshcongrpsil.ksh
SIL DIMENSION W_RTL_CO_HEAD_D coheadsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_CO_LINE_D colinesil.ksh prditmsil.ksh
SIL DIMENSION W_RTL_CONSUMER_GRP_D congrpsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_CNSG_CUSTSEG_D consgcustsgsil.ksh consgsil.ksh,silcustsegdim.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-12
Extract, Transform, Load Dependencies
SIL DIMENSION W_RTL_CONSUMERSEG_D consgsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_CO_SHIP_METHOD_D coshmtsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_CO_SHIP_TYPE_D coshptypsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_HG_CNSG_D hgconsgsil.ksh consgsil.ksh,hhgrpsil.ksh
SIL DIMENSION W_RTL_HOUSEHOLD_GRP_D hhgrpsil.ksh householdcompsil.ksh
SIL DIMENSION W_RTL_HOUSEHOLD_COMP_D householdcompsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_METADATA_G metadatamapsil.ksh On Demand scheduling This program can be used for loading Oracle BI EE metadata file into a DB table. The target table for this program is not used for ODI or Oracle BI EE code is only a reference list of dimension attributes in RA DB schema
SIL DIMENSION W_RTL_MARKET_PROD_ATTR_MTX_D
mktprdatrmtxsil.ksh mktprdsil.kshmktprdatrsil.kshmktprdbrndsil.ksh
SIL DIMENSION W_RTL_MARKET_PROD_ATTR_D mktprdatrsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_MARKET_PROD_BRAND_DW_RTL_MARKET_PROD_BRAND_D_TL
mktprdbrndsil.ksh prdbrndsde.ksh
SIL DIMENSION W_RTL_MARKET_PROD_DH mktprddhsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_MARKET_PROD_DH_MTX_D
mktprdhmtxsil.ksh prdhiersil.kshmktprddhsil.ksh
SIL DIMENSION W_RTL_MARKET_PRODUCT_MTX_D
mktprdmtxsil.ksh prddimlkuptmpplp.kshmktprdsil.ksh
SIL DIMENSION W_RTL_MARKET_PRODUCT_DW_RTL_MARKET_PRODUCT_D_TL
mktprdsil.ksh mktprddhsil.ksh
SIL DIMENSION W_RTL_PRODUCT_ATTR_DW_RTL_PRODUCT_ATTR_D_TL
prdattrsil.ksh prdattrsde.ksh
SIL DIMENSION W_REASON_D reasonsil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_IT_LC_D rtlilsil.ksh prddimlkuptmpplp.ksh,orgdimlkuptmpplp.ksh,rtlilsde.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-13
Extract, Transform, Load Dependencies
SIL DIMENSION W_RTL_PRODUCT_COLOR_D rtlprodcolorsil.ksh prdclrsde.ksh
SIL DIMENSION W_STATUS_D statussil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_TNDR_TYPE_D tndtypsil.ksh tndrtpsde.ksh
SIL DIMENSION W_RTL_TRADE_AREA_D trdareasil.ksh etlrefreshgenplp.ksh
SIL DIMENSION W_RTL_TRADE_AREA_LOC_MTX_D
trdarlcmtxsil.ksh orgdimlkuptmpplp.kshtrdareasil.ksh
<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< SDE Fact Load >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
SDE FACT LOAD W_RTL_MFPCPC_SC_CH_WK_FS mfpcstsde.ksh RPAS COST domains need to be set up. For additional details, refer to the RPAS Installation Guide.
In RPAS, from the Bottom Up (BU) workbook, submit the plan from the Custom menu.
SDE FACT LOAD W_RTL_MFPOPC_SC_CH_WK_FS mfpsctsde.ksh RPAS COST domains need to be set up. For additional details, refer to the RPAS Installation Guide.
In RPAS, from the Middle Out (MO) workbook, approve the plan from the Custom menu.
SDE FACT LOAD W_RTL_MFPCPR_SC_CH_WK_FS mfprtlsde.ksh RPAS RETAIL domains need to be set up. For additional details, refer to the RPAS Installation Guide.
In RPAS, from the Bottom Up (BU) workbook, submit the plan from the Custom menu.
SDE FACT LOAD W_RTL_MFPOPR_SC_CH_WK_FS mfprtlsde.ksh RPAS RETAIL domains need to be set up. For additional details, refer to the RPAS Installation Guide.
In RPAS, from the Middle Out (MO) workbook, approve the plan from the Custom menu.
SDE FACT LOAD W_RTL_SUPP_IVC_PO_IT_FS sinvcstilsdsde.ksh reimediinvupload.pc (ReIM Program)etlrefreshgensde.ksh
SDE FACT LOAD W_RTL_SLS_TRX_IT_LC_DY_FSW_RTL_SLSPR_TX_IT_LC_DY_FSW_RTL_SLSPK_IT_LC_DY_FS
slsiltsde.ksh saexpdw.pc (ReSA Program)resa2dw (Perl script)etlrefreshgensde.ksh
See FAQ section of the Retail Analytics Implementation Guide for multiple RDWT files from ReSA.
SDE FACT LOAD W_RTL_MKDN_IT_LC_DY_FS slsmkdnildsde.ksh salstage.pc (RMS Program)etlrefreshgensde.ksh
SDE FACT LOAD W_RTL_SLSFC_IT_LC_DY_FS slsfcildsde.ksh rmsl_rpas_forecast.ksh (RMS Program)etlrefreshgensde.ksh
SDE FACT LOAD W_RTL_SLSFC_IT_LC_WK_FS slsfcilwsde.ksh rmsl_rpas_forecast.ksh (RMS Program)etlrefreshgensde.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-14
Extract, Transform, Load Dependencies
SDE FACT LOAD W_RTL_BCOST_IT_LC_DY_FS cstisldsde.ksh etlrefreshgensde.ksh RMS sccext.pc should execute right after this program has completed successfully.
SDE FACT LOAD W_RTL_INV_IT_LC_DY_FS invildsde.ksh salstage.pc (RMS Program)mrt.pc (RMS Program)ordrev (RMS Program)etlrefreshgensde.ksh
SDE FACT LOAD W_RTL_NCOST_IT_LC_DY_FS ncstildsde.ksh fcexec.pcetlrefreshgensde.ksh
SDE FACT LOAD W_RTL_PRICE_IT_LC_DY_FS prcildsde.ksh etlrefreshgensde.ksh
SDE FACT LOAD W_RTL_STCKLDGR_SC_LC_WK_FS stlblwsde.ksh salweek.pcetlrefreshgensde.ksh
SDE FACT LOAD W_RTL_SUPPCM_IT_LC_DY_FS scmplildsde.ksh salstage.pcetlrefreshgensde.ksh
SDE FACT LOAD W_RTL_SUPPCMUF_LC_DY_FS scmplufildsde.ksh salstage.pcetlrefreshgensde.ksh
SDE FACT LOAD W_RTL_SLSWF_IT_LC_DY_FS wfslsildsde.ksh posupld.pcetlrefreshgensde.ksh
SDE FACT LOAD W_RTL_STCKLDGR_SC_LC_MH_FS stlblmthsde.ksh salmth.pcetlrefreshgensde.ksh
<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< SIL Fact Load >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
SIL W_RTL_SUPP_IVC_PO_IT_F sinvcstilsdsil.ksh prddimlkuptmpplp.ksh orgdimlkuptmpplp.ksh partyorgsil.ksh sinvcstilsdsde.kshexchgrategensde.ksh
SIL W_RTL_SLS_TRX_IT_LC_DY_F slsilsil.ksh prddimlkuptmpplp.ksh ttltypsil.ksh orgdimlkuptmpplp.ksh emplysil.ksh slsiltsde.kshexchgrategensde.ksh
SIL W_RTL_SLSFC_IT_LC_DY_F slsildfcsil.ksh prddimlkuptmpplp.ksh orgdimlkuptmpplp.ksh slsfcildsde.ksh
SIL W_RTL_SLSFC_IT_LC_WK_F slsilwfcsil.ksh prddimlkuptmpplp.ksh orgdimlkuptmpplp.ksh slsfcilwsde.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-15
Extract, Transform, Load Dependencies
SIL W_RTL_MKDN_IT_LC_DY_F slsmkdnildsil.ksh prddimlkuptmpplp.ksh ttltypsil.ksh orgdimlkuptmpplp.ksh slsmkdnildsde.kshexchgrategensde.ksh
SIL W_RTL_MFPCPR_SC_CH_WK_F currplansil.ksh prddimlkuptmpplp.ksh orgchnsil.kshLoad W_RTL_MFPCPR_SC_CH_WK_FS (to be populated by Planning Program)
SIL W_RTL_MFPCPC_SC_CH_WK_F currplansil.ksh prddimlkuptmpplp.ksh orgchnsil.kshLoad W_RTL_MFPCPC_SC_CH_WK_FS (to be populated by Planning Program)
SIL W_RTL_MFPOPR_SC_CH_WK_F orgplansil.ksh prddimlkuptmpplp.ksh orgchnsil.kshLoad W_RTL_MFPOPR_SC_CH_WK_FS (to be populated by Planning Program)
SIL W_RTL_MFPOPC_SC_CH_WK_F orgplansil.ksh prddimlkuptmpplp.ksh orgchnsil.kshLoad W_RTL_MFPOPC_SC_CH_WK_FS (to be populated by Planning Program)
SIL W_RTL_INVRC_IT_LC_DY_F ivrcpilsil.ksh prddimlkuptmpplp.ksh orgdimlkuptmpplp.ksh ivrcpildsde.kshexchgrategensde.ksh
SIL W_RTL_BCOST_IT_LC_DY_F& W_RTL_BCOST_IT_LC_G
cstisldsil.ksh prddimlkuptmpplp.ksh orgdimlkuptmpplp.ksh partyorgsil.ksh cstisldsde.kshexchgrategensde.ksh
SIL W_RTL_INV_IT_LC_DY_F& W_RTL_INV_IT_LC_G
invildsil.ksh prddimlkuptmpplp.ksh orgdimlkuptmpplp.ksh invildsde.kshexchgrategensde.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-16
Extract, Transform, Load Dependencies
SIL W_RTL_NCOST_IT_LC_DY_F& W_RTL_NCOST_IT_LC_G
ncstildsil.ksh prddimlkuptmpplp.ksh orgdimlkuptmpplp.ksh partyorgsil.ksh ncstildsde.kshexchgrategensde.ksh
SIL W_RTL_PRICE_IT_LC_DY_F & W_RTL_PRICE_IT_LC_G
prcilsil.ksh prddimlkuptmpplp.ksh orgdimlkuptmpplp.ksh prcildsde.kshexchgrategensde.ksh
SIL W_RTL_SLSPK_IT_LC_DY_F slspkildsil.ksh prddimlkuptmpplp.ksh ttltypsil.ksh orgdimlkuptmpplp.ksh slsiltsde.kshexchgrategensde.ksh
SIL W_RTL_SUPPCMUF_LC_DY_F scmplufildsil.ksh orgdimlkuptmpplp.ksh partyorgsil.ksh scmplufildsde.kshexchgrategensde.ksh
SIL W_RTL_SUPPCM_IT_LC_DY_F scmplildsil.ksh orgdimlkuptmpplp.ksh partyorgsil.ksh scmplildsde.kshexchgrategensde.ksh
SIL W_RTL_SLSWF_IT_LC_DY_F wfslsildsil.ksh prddimlkuptmpplp.ksh orgdimlkuptmpplp.ksh wfslsildsde.kshexchgrategensde.ksh
SIL W_RTL_STCKLDGR_SC_LC_WK_F stlblwsil.ksh orgdimlkuptmpplp.ksh prddimlkuptmpplp.ksh orgfinsil.ksh stlblwsde.kshexchgrategensde.ksh
SIL W_RTL_STCKLDGR_SC_LC_MH_F (454 calendar)
stlblmth454sil.ksh orgdimlkuptmpplp.ksh prddimlkuptmpplp.ksh orgfinsil.ksh stlblmthsde.kshexchgrategensde.ksh
SIL W_RTL_STCKLDGR_SC_LC_MH_F (gregorian calendar)
stlblmthgregsil.ksh orgdimlkuptmpplp.ksh prddimlkuptmpplp.kshorgfinsil.ksh stlblmthsde.kshexchgrategensde.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-17
Extract, Transform, Load Dependencies
SIL W_RTL_SLSPR_TRX_IT_LC_DY_F slsprmildsil.ksh prddimlkuptmpplp.ksh
prmdimlkuptmpplp.ksh
orgdimlkuptmpplp.ksh
slsiltsde.ksh
exchgrategensde.ksh
exchratesil.ksh
SIL W_RTL_LOY_CUSTSEG_DP_LC_WK_F
silretailcustsegloydplcwkfact.ksh prddimlkuptmpplp.ksh
orgdimlkuptmpplp.ksh
silcustsegdim.ksh
prmcmptypsil.ksh
SIL W_RTL_LOY_CUSTSEG_CL_LC_WK_F
custsegloycllcwksil.ksh prddimlkuptmpplp.ksh
orgdimlkuptmpplp.ksh
silcustsegdim.ksh
prmcmptypsil.ksh
SIL W_RTL_LOY_CUSTSEG_SC_LC_WK_F
custsegloyslwsil.ksh prddimlkuptmpplp.ksh
orgdimlkuptmpplp.ksh
silcustsegdim.ksh
prmcmptypsil.ksh
SIL W_RTL_LOY_CUSTSEG_LC_WK_F silretailcustomerseglcfact.ksh prddimlkuptmpplp.ksh
orgdimlkuptmpplp.ksh
silcustsegdim.ksh
prmcmptypsil.ksh
prdbrndsil.ksh
SIL W_RTL_LOY_CUST_DP_LC_MH_F rtlcustdp454sil.ksh prddimlkuptmpplp.ksh
orgdimlkuptmpplp.ksh
partypersil.ksh
prmcmptypsil.ksh
SIL W_RTL_LOY_CUST_DP_LC_MH_F rtlcustdpgregsil.ksh prddimlkuptmpplp.ksh
orgdimlkuptmpplp.ksh
partypersil.ksh
prmcmptypsil.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-18
Extract, Transform, Load Dependencies
SIL W_RTL_LOY_CUST_CL_LC_MH_F rtlcustcl454sil.ksh prddimlkuptmpplp.ksh
orgdimlkuptmpplp.ksh
partypersil.ksh
prmcmptypsil.ksh
SIL W_RTL_LOY_CUST_CL_LC_MH_F rtlcustclgregsil.ksh prddimlkuptmpplp.ksh
orgdimlkuptmpplp.ksh
partypersil.ksh
prmcmptypsil.ksh
SIL W_RTL_LOY_CUST_LC_MH_F rtlcustlcmonthfact454sil.ksh prddimlkuptmpplp.kshorgdimlkuptmpplp.kshpartypersil.kshprmcmptypsil.kshprdbrndsil.ksh
SIL W_RTL_LOY_CUST_LC_MH_F rtlcustlcmonthfactgregsil.ksh prddimlkuptmpplp.kshorgdimlkuptmpplp.kshpartypersil.kshprmcmptypsil.kshprdbrndsil.ksh
SIL W_RTL_PRACT_IT_LC_DY_F retailpromotionactualssil.ksh prddimlkuptmpplp.kshorgdimlkuptmpplp.kshpromosil.ksh
SIL W_RTL_PRBDGT_IT_LC_F retailpromotionbudgetsil.ksh prddimlkuptmpplp.kshorgdimlkuptmpplp.kshpromosil.ksh
SIL W_RTL_SLSPRFC_PC_CS_DY_F salespromotiondayforecastsil.ksh promosil.kshsilcustsegdim.ksh
SIL W_RTL_SLSPRFC_PC_CS_WK_F salespromotionweekforecastsil.ksh promosil.kshsilcustsegdim.ksh
SIL Fact Load W_RTL_MKTSLS_TA_CH_CNG_WK_F
cgmktslssil.ksh mcaldaysil.ksh,orgchnsil.ksh,consgsil.ksh,mktprdsil.ksh,trdareasil.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-19
Extract, Transform, Load Dependencies
SIL Fact Load W_RTL_CO_HEAD_TNDR_LC_DY_F
cohdtndlsil.ksh emplysil.kshSIL_RetailLoadControlSeedData.kshorgdimlkuptmpplp.kshmcaldaysil.kshorgchnsil.kshcoheadsil.kshtndtypsil.ksh
SIL Fact Load W_RTL_CO_HEAD_TP_LC_DY_F cohdtplsil.ksh mcaldaysil.ksh,orgdimlkuptmpplp.ksh,orgdimlkuptmppl,orgchnsil.ksh,coheadsil.ksh
SIL Fact Load W_RTL_CO_HEAD_LC_DY_FW_RTL_CO_HEAD_STATUS_G
coheadlsil.ksh coheadsil.kshtimeminutedaysil.kshSIL_RetailLoadControlSeedData.kshcoshmtsil.kshorgdimlkuptmpplp.kshemplysil.kshmcalwk454sil.kshorgchnsil.kshmcaldaysil.kshcoshptypsil.kshcoheadlsil.ksh
SIL Fact Load W_RTL_CO_LINE_IT_LC_DY_FW_RTL_CO_LINE_STATUS_G
colineilsil.ksh emplysil.kshorgdimlkuptmpplp.kshmcaldaysil.kshmcalwk454sil.kshprddimlkuptmpplp.kshreasonsil.kshorgchnsil.kshcoheadsil.kshcoshmtsil.kshcolineilsil.kshcoshptypsil.kshttltypsil.kshstatussil.kshtimeminutedaysil.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-20
Extract, Transform, Load Dependencies
SIL Fact Load W_RTL_CO_LINE_FL_IT_LC_DY_F colnfilsil.ksh emplysil.kshorgdimlkuptmpplp.kshmcaldaysil.kshmcalwk454sil.kshprddimlkuptmpplp.kshSIL_RetailLoadControlSeedData.kshcoheadsil.kshcolinesil.kshttltypsil.ksh
SIL Fact Load W_RTL_CO_LINE_STATUS_F colnstsil.ksh colineilsil.ksh
SIL Fact Load W_RTL_COPR_HEAD_LC_DY_FW_RTL_COPR_HEAD_LC_G
coprhdlsil.ksh emplysde.ksh,mcaldaysil.ksh,orgdimlkuptmpplp.ksh,orgdimlkuptmppl,prmdimlkuptmpplp.ksh,orgchnsil.ksh,coheadsil.ksh
SIL Fact Load W_RTL_COPR_LINE_IT_LC_DY_FW_RTL_COPR_LINE_IT_LC_G
coprlnilsil.ksh emplysil.kshSIL_RetailLoadControlSeedData.kshprddimlkuptmpplp.kshmcaldaysil.kshorgdimlkuptmpplp.kshmcalwk454sil.kshprddimlkuptmpplp.kshprmdimlkuptmpplp.kshorgchnsil.kshcoheadsil.kshcolinesil.ksh
SIL Fact Load W_RTL_MKTSLS_TA_CH_HG_WK_F
hhgrpmktslssil.ksh mcaldaysil.ksh,orgchnsil.ksh,hhgrpsil.ksh,mktprdsil.ksh,trdareasil.ksh
<<<<<<<<<<<<<<<<<<<<<<<<<<<<< PLP Aggregate Loading >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Sales Transaction
PLP (Sales Transaction) W_RTL_SLS_IT_LC_DY_TMP slsildtmpplp.ksh slsilsil.ksh Mandatory
PLP (Sales Transaction) W_RTL_SLS_IT_LC_DY_A slsildtmpplp.ksh slsilsil.ksh Mandatory
PLP (Sales Transaction) W_RTL_SLS_IT_LC_WK_A slsildtmpplp.ksh slsilsil.ksh Mandatory
PLP (Sales Transaction) W_RTL_SLS_SC_LC_DY_A slssldplp.ksh slsildtmpplp.ksh Mandatory
PLP (Sales Transaction) W_RTL_SLS_SC_LC_WK_A slsslwplp.ksh slssldplp.ksh Optional
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-21
Extract, Transform, Load Dependencies
PLP (Sales Transaction) W_RTL_SLS_CL_LC_DY_A slscldplp.ksh slssldplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_CL_LC_WK_A slsclwplp.ksh slssldplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_DP_LC_DY_A slsdldplp.ksh slssldplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_DP_LC_WK_A slsdlwplp.ksh slssldplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_IT_DY_A slsiltdplp.ksh slsildtmpplp.ksh Mandatory
PLP (Sales Transaction) W_RTL_SLS_IT_WK_A slsiltwplp.ksh slsiltdplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_SC_DY_A slssdplp.ksh slsiltdplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_SC_WK_A slsswplp.ksh slsiltdplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_LC_DY_A slsldplp.ksh slsildtmpplp.ksh Mandatory
PLP (Sales Transaction) W_RTL_SLS_LC_WK_A slslwplp.ksh slsldplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_IT_LC_DY_SN_A slsildsnplp.ksh slsildtmpplp.kshprditmsmsil.ksh
Mandatory
PLP (Sales Transaction) W_RTL_SLS_IT_LC_WK_SN_A slsilwsnplp.ksh slsildsnplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_IT_DY_SN_A slsidsnplp.ksh slsildsnplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_IT_WK_SN_A slsiwsnplp.ksh slsildsnplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_SC_LC_DY_CUR_A slssldcurrrcplp.ksh MandatoryThis program should not be executed during the first batch cycleThis program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section."
PLP (Sales Transaction) W_RTL_SLS_SC_LC_WK_CUR_A slsslwcurrrcplp.ksh slssldcurrrcplp.ksh OptionalThis program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-22
Extract, Transform, Load Dependencies
PLP (Sales Transaction) W_RTL_SLS_CL_LC_DY_CUR_A slscldcurrrcplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Sales Transaction) W_RTL_SLS_CL_LC_WK_CUR_A slsclwcurrrcplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Sales Transaction) W_RTL_SLS_DP_LC_DY_CUR_A slsdldcurrrcplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-23
Extract, Transform, Load Dependencies
PLP (Sales Transaction) W_RTL_SLS_DP_LC_WK_CUR_A slsdlwcurrrcplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Sales Transaction) W_RTL_SLS_SC_DY_CUR_A slscurrrcsdplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Sales Transaction) W_RTL_SLS_SC_WK_CUR_A slscurrrcswplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-24
Extract, Transform, Load Dependencies
PLP (Sales Transaction) W_RTL_SLS_CL_DY_CUR_A slscurrrccdplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Sales Transaction) W_RTL_SLS_CL_WK_CUR_A slscurrrccwplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Sales Transaction) W_RTL_SLS_DP_DY_CUR_A slscurrrcddplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-25
Extract, Transform, Load Dependencies
PLP (Sales Transaction) W_RTL_SLS_DP_WK_CUR_A slscurrrcdwplp.ksh slssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Sales Transaction) W_RTL_SLS_SC_LC_DY_CUR_A slssldcurrplp.ksh slssldplp.ksh Mandatory
PLP (Sales Transaction) W_RTL_SLS_SC_LC_WK_CUR_A slsslwcurrplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_CL_LC_DY_CUR_A slscldcurrplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_DP_LC_DY_CUR_A slsdldcurrplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_CL_LC_WK_CUR_A slsclwcurrplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_DP_LC_WK_CUR_A slsdlwcurrplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_SC_DY_CUR_A slscurrsdplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_CL_DY_CUR_A slscurrcdplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_DP_DY_CUR_A slscurrddplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_SC_WK_CUR_A slscurrswplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_CL_WK_CUR_A slscurrcwplp.ksh slssldcurrplp.ksh Optional
PLP (Sales Transaction) W_RTL_SLS_DP_WK_CUR_A slscurrdwplp.ksh slssldcurrplp.ksh Optional
Markdown
PLP (Markdown) W_RTL_MKDN_IT_LC_WK_A slsmkdnilwplp.ksh slsmkdnildsil.ksh Optional
PLP (Markdown) W_RTL_MKDN_SC_LC_DY_A slsmkdnsldplp.ksh slsmkdnildsil.ksh Mandatory
PLP (Markdown) W_RTL_MKDN_CL_LC_DY_A slsmkdncldplp.ksh slsmkdnsldplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_DP_LC_DY_A slsmkdndldplp.ksh slsmkdnsldplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_SC_LC_WK_A slsmkdnslwplp.ksh slsmkdnsldplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_CL_LC_WK_A slsmkdnclwplp.ksh slsmkdnsldplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_DP_LC_WK_A slsmkdndlwplp.ksh slsmkdnsldplp.ksh Optional
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-26
Extract, Transform, Load Dependencies
PLP (Markdown) W_RTL_MKDN_IT_DY_A slsmkdnidplp.ksh slsmkdnildsil.ksh Mandatory
PLP (Markdown) W_RTL_MKDN_IT_WK_A slsmkdniwplp.ksh slsmkdnidplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_SC_DY_A slsmkdnsdplp.ksh slsmkdnidplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_SC_WK_A slsmkdnswplp.ksh slsmkdnidplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_IT_LC_DY_SN_A slsmkdnildsnplp.ksh slsmkdnildsil.ksh prditmsmsil.ksh
Mandatory
PLP (Markdown) W_RTL_MKDN_IT_LC_WK_SN_A slsmkdnilwsnplp.ksh slsmkdnildsnplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_IT_DY_SN_A slsmkdnidsnplp.ksh slsmkdnildsnplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_IT_WK_SN_A slsmkdniwsnplp.ksh slsmkdnildsnplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_SC_LC_DY_CUR_A slsmkdnsldcurrplp.ksh slsmkdnildsil.ksh Mandatory
PLP (Markdown) W_RTL_MKDN_CL_LC_DY_CUR_A slsmkdncldcurrplp.ksh slsmkdnsldcurrplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_DP_LC_DY_CUR_A slsmkdndldcurrplp.ksh slsmkdnsldcurrplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_SC_LC_WK_CUR_A slsmkdnslwcurrplp.ksh slsmkdnsldcurrplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_CL_LC_WK_CUR_A slsmkdnclwcurrplp.ksh slsmkdnsldcurrplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_DP_LC_WK_CUR_A slsmkdndlwcurrplp.ksh slsmkdnsldcurrplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_SC_DY_CUR_A slsmkdnsdcurrplp.ksh slsmkdnsldcurrplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_SC_WK_CUR_A slsmkdnswcurrplp.ksh slsmkdnsldcurrplp.ksh Optional
PLP (Markdown) W_RTL_MKDN_SC_LC_DY_CUR_A slsmkdnsldcurrrcplp.ksh Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section."
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-27
Extract, Transform, Load Dependencies
PLP (Markdown) W_RTL_MKDN_CL_LC_DY_CUR_A slsmkdncldcurrrcplp.ksh slsmkdnsldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Markdown) W_RTL_MKDN_DP_LC_DY_CUR_A slsmkdndldcurrrcplp.ksh slsmkdnsldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Markdown) W_RTL_MKDN_SC_LC_WK_CUR_A slsmkdnslwcurrrcplp.ksh slsmkdnsldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-28
Extract, Transform, Load Dependencies
PLP (Markdown) W_RTL_MKDN_CL_LC_WK_CUR_A slsmkdnclwcurrrcplp.ksh slsmkdnsldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Markdown) W_RTL_MKDN_DP_LC_WK_CUR_A slsmkdndlwcurrrcplp.ksh slsmkdnsldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Markdown) W_RTL_MKDN_SC_DY_CUR_A slsmkdnsdrccurrplp.ksh slsmkdnsldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-29
Extract, Transform, Load Dependencies
PLP (Markdown) W_RTL_MKDN_SC_WK_CUR_A slsmkdnswrccurrplp.ksh slsmkdnsldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
Sales Forecast
PLP (Sales Forecast) W_RTL_SLSFC_SC_LC_DY_A slsfcsldplp.ksh slsildfcsil.ksh Mandatory
PLP (Sales Forecast) W_RTL_SLSFC_SC_LC_WK_A slsfcslwplp.ksh slsilwfcsil.ksh Mandatory
PLP (Sales Forecast) W_RTL_SLSFC_IT_DY_A slsfcidplp.ksh slsildfcsil.ksh Mandatory
PLP (Sales Forecast) W_RTL_SLSFC_SC_DY_A slsfcsdplp.ksh slsfcidplp.ksh Optional
PLP (Sales Forecast) W_RTL_SLSFC_IT_WK_A slsfciwplp.ksh slsilwfcsil.ksh Mandatory
PLP (Sales Forecast) W_RTL_SLSFC_SC_WK_A slsfcswplp.ksh slsfciwplp.ksh Optional
PLP (Sales Forecast) W_RTL_SLSFC_IT_LC_DY_SN_A slsfcildsnplp.ksh slsildfcsil.kshprditmsmsil.ksh
Mandatory
PLP (Sales Forecast) W_RTL_SLSFC_IT_DY_SN_A slsfcidsnplp.ksh slsfcildsnplp.ksh Optional
PLP (Sales Forecast) W_RTL_SLSFC_IT_LC_WK_SN_A slsfcilwsnplp.ksh slsilwfcsil.kshprditmsmsil.ksh
Mandatory
PLP (Sales Forecast) W_RTL_SLSFC_IT_WK_SN_A slsfciwsnplp.ksh slsfcilwsnplp.ksh Optional
PLP (Sales Forecast) W_RTL_SLSFC_SC_LC_DY_CUR_A slsfcrcsldcurrplp.ksh MandatoryThis program should not be executed during the first batch cycleThis program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section."
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-30
Extract, Transform, Load Dependencies
PLP (Sales Forecast) W_RTL_SLSFC_SC_LC_WK_CUR_A slsfcrcslwcurrplp.ksh MandatoryThis program should not be executed during the first batch cycleThis program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section."
PLP (Sales Forecast) W_RTL_SLSFC_SC_LC_DY_CUR_A slsfcsldcurrplp.ksh slsildfcsil.kshslsfcsldplp.ksh
Mandatory
PLP (Sales Forecast) W_RTL_SLSFC_SC_LC_WK_CUR_A slsfcslwcurrplp.ksh slsilwfcsil.kshslsfcslwplp.ksh
Optional
PLP (Sales Forecast) W_RTL_SLSFC_SC_DY_CUR_A slsfccurrsdrcplp.ksh slsfcrcsldcurrplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Sales Forecast) W_RTL_SLSFC_SC_WK_CUR_A slsfccurrswrcplp.ksh slsfcrcslwcurrplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Sales Forecast) W_RTL_SLSFC_SC_DY_CUR_A slsfccurrsdplp.ksh slsildfcsil.kshslsfcidplp.ksh
Optional
PLP (Sales Forecast) W_RTL_SLSFC_SC_WK_CUR_A slsfccurrswplp.ksh slsilwfcsil.kshslsfciwplp.ksh
Optional
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-31
Extract, Transform, Load Dependencies
PLP W_RTL_SLSPR_PP_CUST_LC_DY_A slsprcustlcdyplp.ksh slsprmildsil.ksh Mandatory
PLP W_RTL_SLS_CUST_LC_DY_A slscslcdyaplp.ksh slsilsil.ksh Mandatory
PLP W_RTL_SLSPR_PC_CS_IT_LC_DY_A slsprcsitlcdyplp.ksh slsprmildsil.kshsilcustcustsegdim.ksh
Optional
PLP W_RTL_SLSPR_PC_HH_WK_A prmtrlrptplp.ksh slsprmildsil.kshsilcusthouseholddim.ksh
Mandatory
PLP W_RTL_SLS_CS_IT_LC_DY_A rtlslscsitlcdyplp.ksh slsilsil.kshsilcustcustsegdim.ksh
Mandatory
Inventory Receipt
PLP (Inventory Receipt) W_RTL_INVRC_IT_LC_WK_A ivrcpilwplp.ksh ivrcpilsil.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_SC_LC_DY_A ivrcpsldplp.ksh ivrcpilsil.ksh Mandatory
PLP (Inventory Receipt) W_RTL_INVRC_CL_LC_DY_A ivrcpcldplp.ksh ivrcpsldplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_DP_LC_DY_A ivrcpdldplp.ksh ivrcpsldplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_SC_LC_WK_A ivrcpslwplp.ksh ivrcpsldplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_CL_LC_WK_A ivrcpclwplp.ksh ivrcpsldplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_DP_LC_WK_A ivrcpdlwplp.ksh ivrcpsldplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_IT_DY_A ivrcpidplp.ksh ivrcpilsil.ksh Mandatory
PLP (Inventory Receipt) W_RTL_INVRC_SC_DY_A ivrcpsdplp.ksh ivrcpidplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_SC_WK_A ivrcpswplp.ksh ivrcpidplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_IT_WK_A ivrcpiwplp.ksh ivrcpidplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_IT_LC_DY_SN_A ivildrcpsnplp.ksh ivrcpilsil.kshprditmsmsil.ksh
Mandatory
PLP (Inventory Receipt) W_RTL_INVRC_IT_LC_WK_SN_A ivilwrcpsnplp.ksh ivildrcpsnplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_IT_DY_SN_A ividrcpsnplp.ksh ivildrcpsnplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_IT_WK_SN_A iviwrcpsnplp.ksh ivildrcpsnplp.ksh Optional
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-32
Extract, Transform, Load Dependencies
PLP (Inventory Receipt) W_RTL_INVRC_SC_LC_DY_CUR_A ivrcpcurrsldrcplp.ksh MandatoryThis program should not be executed during the first batch cycleThis program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section."
PLP (Inventory Receipt) W_RTL_INVRC_SC_LC_WK_CUR_A ivrcpcurrslwrcplp.ksh ivrcpcurrsldrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Inventory Receipt) W_RTL_INVRC_SC_LC_DY_CUR_A ivrcpcurrsldplp.ksh ivrcpilsil.kshproddimreclassfinaltmpplp.ksh
Mandatory
PLP (Inventory Receipt) W_RTL_INVRC_SC_LC_WK_CUR_A ivrcpcurrslwplp.ksh ivrcpcurrsldplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_SC_DY_CUR_A ivrcpcurrsdrcplp.ksh ivrcpcurrsldrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-33
Extract, Transform, Load Dependencies
PLP (Inventory Receipt) W_RTL_INVRC_SC_WK_CUR_A ivrcpcurrswrcplp.ksh ivrcpcurrsldrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Inventory Receipt) W_RTL_INVRC_SC_DY_CUR_A ivrcpcurrsdplp.ksh ivrcpcurrsldplp.ksh Optional
PLP (Inventory Receipt) W_RTL_INVRC_SC_WK_CUR_A ivrcpcurrswplp.ksh ivrcpcurrsldplp.ksh Optional
Inventory Position
PLP(Inventory Position) W_RTL_INV_IT_LC_WK_A invilwplp.ksh invildsil.ksh Optional
PLP(Inventory Position) W_RTL_INV_IT_DY_A invidplp.ksh invildsil.ksh Mandatory
PLP(Inventory Position) W_RTL_INV_IT_WK_A inviwplp.ksh invidplp.ksh Optional
PLP(Inventory Position) W_RTL_INV_SC_DY_A invsdplp.ksh invidplp.ksh Optional
PLP(Inventory Position) W_RTL_INV_SC_WK_A invswplp.ksh invidplp.ksh Optional
PLP(Inventory Position) W_RTL_INV_SC_DY_CUR_A invicursdplp.ksh invidplp.kshproddimreclassfinaltmpplp.ksh
Mandatory
PLP(Inventory Position) W_RTL_INV_SC_WK_CUR_A invicurswplp.ksh invicursdplp.ksh Mandatory
PLP(Inventory Position) W_RTL_INV_SC_DY_CUR_A invicurrcsdplp.ksh MandatoryThis program should not be executed during the first batch cycleThis program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section."
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-34
Extract, Transform, Load Dependencies
PLP(Inventory Position) W_RTL_INV_SC_WK_CUR_A invicurrcswplp.ksh invicurrcsdplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP(Inventory Position) W_RTL_INV_SC_LC_DY_A invilsdplp.ksh invildsil.ksh Mandatory
PLP(Inventory Position) W_RTL_INV_CL_LC_DY_A invilcdplp.ksh invilsdplp.ksh Optional
PLP(Inventory Position) W_RTL_INV_DP_LC_DY_A invilddplp.ksh invilsdplp.ksh Optional
PLP(Inventory Position) W_RTL_INV_SC_LC_WK_A invilswplp.ksh invilsdplp.ksh Optional
PLP(Inventory Position) W_RTL_INV_CL_LC_WK_A invilcwplp.ksh invilsdplp.ksh Optional
PLP(Inventory Position) W_RTL_INV_DP_LC_WK_A invildwplp.ksh invilsdplp.ksh Optional
Base Cost
PLP(Base Cost) W_RTL_BCOST_IT_DY_A cstislplp.ksh cstisldsil.ksh Mandatory
Net Cost
PLP(Net Cost) W_RTL_NCOST_IT_DY_A ncstuidplp.ksh ncstildsil.ksh Mandatory
Net Profit
PLP(Net Profit) W_RTL_NPROF_IT_LC_DY_F nprftildplp.ksh slsilsil.kshncstildsil.ksh
Mandatory
PLP(Net Profit) W_RTL_NPROF_IT_LC_WK_A nprftilwplp.ksh nprftildplp.ksh Optional
PLP(Net Profit) W_RTL_NPROF_SC_LC_DY_A nprftsldplp.ksh nprftildplp.ksh Mandatory
PLP(Net Profit) W_RTL_NPROF_CL_LC_DY_A nprftcldplp.ksh nprftsldplp.ksh Optional
PLP(Net Profit) W_RTL_NPROF_DP_LC_DY_A nprftdldplp.ksh nprftsldplp.ksh Optional
PLP(Net Profit) W_RTL_NPROF_SC_LC_WK_A nprftslwplp.ksh nprftsldplp.ksh Optional
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-35
Extract, Transform, Load Dependencies
PLP(Net Profit) W_RTL_NPROF_CL_LC_WK_A nprftclwplp.ksh nprftsldplp.ksh Optional
PLP(Net Profit) W_RTL_NPROF_DP_LC_WK_A nprftdlwplp.ksh nprftsldplp.ksh Optional
PLP(Net Profit) W_RTL_NPROF_IT_DY_A nprftidplp.ksh nprftildplp.ksh Mandatory
PLP(Net Profit) W_RTL_NPROF_IT_WK_A nprftiwplp.ksh nprftidplp.ksh Optional
PLP(Net Profit) W_RTL_NPROF_SC_DY_A nprftsdplp.ksh nprftidplp.ksh Optional
PLP(Net Profit) W_RTL_NPROF_SC_WK_A nprftswplp.ksh nprftidplp.ksh Optional
Price Fact
PLP(Price Fact) W_RTL_PRICE_IT_DY_A prcidplp.ksh prcilsil.ksh Mandatory
Sales Pack
PLP(Sales Pack) W_RTL_SLSPK_IT_LC_WK_A slspkilwplp.ksh slspkildsil.ksh Optional
PLP(Sales Pack) W_RTL_SLSPK_IT_DY_A slspkidplp.ksh slspkildsil.ksh Mandatory
PLP(Sales Pack) W_RTL_SLSPK_IT_WK_A slspkiwplp.ksh slspkidplp.ksh Optional
PLP(Sales Pack) W_RTL_SLSPK_IT_LC_DY_SN_A slspkildsnplp.ksh slspkildsil.ksh prditmsmsil.ksh
Mandatory
PLP(Sales Pack) W_RTL_SLSPK_IT_LC_WK_SN_A slspkilwsnplp.ksh slspkildsnplp.ksh Optional
PLP(Sales Pack) W_RTL_SLSPK_IT_DY_SN_A slspkidsnplp.ksh slspkildsnplp.ksh Optional
PLP(Sales Pack) W_RTL_SLSPK_IT_WK_SN_A slspkiwsnplp.ksh slspkildsnplp.ksh Optional
Supplier Compliance
PLP(Supplier Compliance) W_RTL_SUPPCM_IT_LC_WK_A scrtilwplp.ksh scmplildsil.ksh Mandatory
PLP(Supplier Compliance) W_RTL_SUPPCMUF_LC_WK_A scrtuilwplp.ksh scmplufildsil.ksh Mandatory
Wholesale Franchise
PLP(Wholesale Franchise) W_RTL_SLSWF_IT_DY_A wfslsidplp.ksh wfslsildsil.ksh Mandatory
PLP(Wholesale Franchise) W_RTL_SLSWF_IT_WK_A wfslsiwplp.ksh wfslsidplp.ksh Optional
PLP(Wholesale Franchise) W_RTL_SLSWF_SC_LC_DY_A wfslssldplp.ksh wfslsildsil.ksh Mandatory
PLP(Wholesale Franchise) W_RTL_SLSWF_SC_LC_WK_A wfslsslwplp.ksh wfslssldplp.ksh Optional
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-36
Extract, Transform, Load Dependencies
PLP(Wholesale Franchise) W_RTL_SLSWF_SC_LC_DY_CUR_A wfslssldcurrplp.ksh wfslsildsil.kshproddimreclassfinaltmpplp.ksh
Mandatory
PLP(Wholesale Franchise) W_RTL_SLSWF_SC_LC_WK_CUR_A wfslsslwcurrplp.ksh wfslssldcurrplp.ksh Optional
PLP(Wholesale Franchise) W_RTL_SLSWF_SC_LC_DY_CUR_A wfslssldcurrrcplp.ksh MandatoryThis program should not be executed during the first batch cycleThis program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section."
PLP(Wholesale Franchise) W_RTL_SLSWF_SC_LC_WK_CUR_A wfslsslwcurrrcplp.ksh wfslssldcurrrcplp.ksh Optional
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP(Wholesale Franchise) W_RTL_SLSWF_IT_LC_WK_A wfslsilwplp.ksh wfslsildsil.ksh Mandatory
Sales Promotion
PLP(Sales Promotion) W_RTL_SLSPR_PC_IT_LC_DY_A slsprmcildplp.ksh slsprmildsil.ksh Mandatory
PLP(Sales Promotion) W_RTL_SLSPR_PE_IT_LC_DY_A slsprmeildplp.ksh slsprmildsil.ksh Mandatory
PLP(Sales Promotion) W_RTL_SLSPR_PP_IT_LC_DY_A slsprmpildplp.ksh slsprmildsil.ksh Mandatory
Market Basket (Data Mining)
PLP(Data Mining) C_LOAD_DATES etlrefreshwkgenplp.ksh slslwplp.ksh
slsprmildsil.ksh
PLP(Data Mining) C_LOAD_DATES mbetlrefreshgenplp.ksh etlrefreshwkgenplp.ksh
PLP(Data Mining) C_LOAD_DATES mbbletlrefreshgenplp.ksh mbetlrefreshgenplp.ksh
PLP(Data Mining) W_RTL_DMS_PRODUCT_G prodhierarchyplp.ksh mbbletlrefreshgenplp.ksh
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-37
Extract, Transform, Load Dependencies
PLP(Data Mining) W_RTL_DMS_ORG_DH_G orgdhierarchyplp.ksh mbbletlrefreshgenplp.ksh
PLP(Data Mining) W_RTL_DMS_INT_ORG_DH_G mbintorghierplp.ksh mbbletlrefreshgenplp.ksh
PLP(Data Mining) None rseprocedurecallplp.ksh CORE_ETL_MBA
mbintorghierplp.ksh
orgdhierarchyplp.ksh
prodhierarchyplp.ksh
PLP(Data Mining) None rseprocedurecallplp.ksh CORE_ETL rseprocedurecallplp.ksh CORE_ETL_MBA
PLP(Data Mining) W_RTL_DMO_SLS_SC_WK_GW_RTL_DMO_SLS_CL_WK_GW_RTL_DMO_SLS_DP_WK_G
rseprocedurecallplp.ksh ARM_TOP10 rseprocedurecallplp.ksh CORE_ETL
PLP(Data Mining) W_RTL_DMO_SLS_SC_WK_SUP_G rseprocedurecallplp.ksh ARM_ANC_SC
rseprocedurecallplp.ksh CORE_ETL
PLP(Data Mining) W_RTL_DMO_SLSPR_SC_WK_G rseprocedurecallplp.ksh ARM_TOP10_PROMO
rseprocedurecallplp.ksh CORE_ETL
PLP(Data Mining) W_RTL_DMO_SLSPR_CUST_SC_WK_G
rseprocedurecallplp.ksh ARM_CUST_PROMO
rseprocedurecallplp.ksh CORE_ETL
PLP(Data Mining) W_RTL_DMO_SLSPR_SC_WK_SUP_G
rseprocedurecallplp.ksh ARM_ANC_SC_PROMO
rseprocedurecallplp.ksh CORE_ETL
PLP(Data Mining) None rseprocedurecallplp.ksh ARM rseprocedurecallplp.ksh CORE_ETL rseprocedurecallplp.ksh ARM_TOP10rseprocedurecallplp.ksh ARM_ANC_SCrseprocedurecallplp.ksh ARM_TOP10_PROMOrseprocedurecallplp.ksh ARM_CUST_PROMOrseprocedurecallplp.ksh ARM_ANC_SC_PROMO
PLP(Data Mining) W_RTL_DMO_SLS_BL_PC_IT_LC_WK_G
rseprocedurecallplp.ksh BL mbintorghierplp.kshorgdhierarchyplp.kshprodhierarchyplp.ksh
PLP(Market Basket) W_RTL_MB_SLSPR_CUST_SC_WK_A
mbslsprcustscwkplp.ksh rseprocedurecallplp.ksh ARM_CUST_PROMO
Mandatory
PLP(Market Basket) W_RTL_MB_SLSPR_SC_WK_SUP_A mbslsprscwksupplp.ksh rseprocedurecallplp.ksh ARM_ANC_SC_PROMO
Mandatory
PLP(Market Basket) W_RTL_MB_SLSPR_SC_WK_A mbslsprscwkplp.ksh rseprocedurecallplp.ksh ARM_TOP10_PROMO
Mandatory
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-38
Extract, Transform, Load Dependencies
PLP(Market Basket) W_RTL_MB_SLS_DP_WK_A mbslsdpwkplp.ksh rseprocedurecallplp.ksh ARM_TOP10 Mandatory
PLP(Market Basket) W_RTL_MB_SLS_CL_WK_A mbslsclwkplp.ksh rseprocedurecallplp.ksh ARM_TOP10 Mandatory
PLP(Market Basket) W_RTL_MB_SLS_SC_WK_A mbslsscwkplp.ksh rseprocedurecallplp.ksh ARM_TOP10 Mandatory
PLP(Market Basket) W_RTL_MB_SLS_SC_WK_SUP_A mbslsscwksupplp.ksh rseprocedurecallplp.ksh ARM_ANC_SC
Mandatory
PLP(Market Basket) W_RTL_DMO_SLSPR_BL_PC_IT_LC_WK_A
mbslsblitlcwkplp.ksh rseprocedurecallplp.ksh BL Mandatory
Commerce Anywhere
PLP (Commerce Anywhere) W_RTL_COFL_IT_CH_DY_A coflichdplp.ksh coflildplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_IT_CH_DY_SN_A coflichdsnplp.ksh coflildplp.kshprditmsmsil.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_IT_CH_WK_A coflichwplp.ksh coflichdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_IT_CH_WK_SN_A coflichwsnplp.ksh coflichdsnplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_IT_LC_DY_A coflildplp.ksh orgsil.ksh,orgchnsil.ksh,colnfilsil.ksh
Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_IT_LC_DY_SN_A coflildsnplp.ksh coflichdsnplp.kshcoflildplp.ksh
Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_IT_LC_WK_A coflilwplp.ksh coflildplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_IT_LC_WK_SN_A coflilwsnplp.ksh coflichdsnplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_SC_CH_DY_CUR_A coflschdcurrplp.ksh coflsldcurrplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_SC_CH_DY_CUR_A coflschdcurrrcplp.ksh coflsldcurrrcplp.ksh Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Commerce Anywhere) W_RTL_COFL_SC_CH_DY_A coflschdplp.ksh coflichdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_SC_CH_WK_CUR_A coflschwcurrplp.ksh coflsldcurrplp.ksh Mandatory
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-39
Extract, Transform, Load Dependencies
PLP (Commerce Anywhere) W_RTL_COFL_SC_CH_WK_CUR_A coflschwcurrrcplp.ksh coflsldcurrrcplp.ksh Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Commerce Anywhere) W_RTL_COFL_SC_CH_WK_A coflschwplp.ksh coflichdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_SC_LC_DY_CUR_A coflsldcurrplp.ksh coflsldcurrplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_SC_LC_DY_CUR_A coflsldcurrrcplp.ksh prddimlkuptmpplp.kshcoflildplp.kshorgsil.kshorgdimlkuptmpplp.kshmcaldaysil.kshmcalwk454sil.kshorgchnsil.kshcoflildplp.kshproddimreclassfinaltmpplp.kshttltypsil.ksh
Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Commerce Anywhere) W_RTL_COFL_SC_LC_DY_A coflsldplp.ksh coflildplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_SC_LC_WK_CUR_A coflslwcurrplp.ksh coflsldcurrplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_COFL_SC_LC_WK_CUR_A coflslwcurrrcplp.ksh coflsldcurrrcplp.ksh Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Commerce Anywhere) W_RTL_COFL_SC_LC_WK_A coflslwplp.ksh coflsldplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_IT_CH_DY_A coicdplp.ksh coitlcchdyplp.ksh Mandatory
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-40
Extract, Transform, Load Dependencies
PLP (Commerce Anywhere) W_RTL_CO_IT_CH_DY_SN_A coichdsnplp.ksh coilchdsnplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_IT_CH_WK_SN_A coichwsnplp.ksh coilchdsnplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_IT_CH_WK_A coicwplp.ksh coicdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_IT_LC_CH_DY_SN_A coilchdsnplp.ksh coitlcchdyplp.kshprditmsmsil.ksh
Mandatory
PLP (Commerce Anywhere) W_RTL_CO_IT_LC_CH_WK_SN_A coilchwsnplp.ksh coilchdsnplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_IT_LC_CH_DY_A coitlcchdyplp.ksh colineilsil.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_IT_LC_CH_WK_A coitlcchwkplp.ksh coitlcchdyplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_SC_CH_DY_A coscdplp.ksh coicdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_SC_CH_DY_CUR_A coschdcurplp.ksh cosclcchcurrdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_SC_CH_DY_CUR_A coschdcurrcplp.ksh cosclcchcrcldplp.ksh Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Commerce Anywhere) W_RTL_CO_SC_CH_WK_CUR_A coschwcurplp.ksh cosclcchcurrdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_SC_CH_WK_CUR_A coschwcurrcplp.ksh cosclcchcrcldplp.ksh Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Commerce Anywhere) W_RTL_CO_SC_CH_WK_A coscwplp.ksh coicdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_SC_LC_CH_DY_A coslchdplp.ksh coitlcchdyplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_SC_LC_CH_WK_A coslchwplp.ksh coslchdplp.ksh Mandatory
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-41
Extract, Transform, Load Dependencies
PLP (Commerce Anywhere) W_RTL_CO_STATUS_IT_CH_DY_A costtichdplp.ksh costtilchdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_STATUS_IT_CH_WK_A costtichwplp.ksh costtichdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_STATUS_IT_LC_CH_DY_A
costtilchdplp.ksh prddimlkuptmpplp.kshorgdimlkuptmpplp.kshmcaldaysil.kshcoitlcchdyplp.kshmcalwk454sil.ksh
Mandatory
PLP (Commerce Anywhere) W_RTL_CO_STATUS_IT_LC_CH_WK_A
costtilchwplp.ksh costtilchdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_STATUS_SC_CH_DY_CUR_A
costtschdcurplp.ksh costtichdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_STATUS_SC_CH_DY_CUR_A
costtschdcurrcplp.ksh mcaldaysil.kshmcalwk454sil.kshorgchnsil.kshcosttichdplp.kshproddimreclassfinaltmpplp.ksh
Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Commerce Anywhere) W_RTL_CO_STATUS_SC_CH_DY_A costtschdplp.ksh costtichdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_STATUS_SC_CH_WK_CUR_A
costtschwcurplp.ksh costtichdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_STATUS_SC_CH_WK_CUR_A
costtschwcurrcplp.ksh mcalwk454sil.kshorgchnsil.kshcosttichwplp.kshproddimreclassfinaltmpplp.ksh
Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Commerce Anywhere) W_RTL_CO_STATUS_SC_CH_WK_A costtschwplp.ksh costtichdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_STATUS_SC_LC_CH_DY_A
costtslchdplp.ksh costtilchdplp.ksh Mandatory
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
ODI Program Dependency 6-42
Extract, Transform, Load Dependencies
PLP (Commerce Anywhere) W_RTL_CO_STATUS_SC_LC_CH_WK_A
costtslchwplp.ksh costtslchdplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_SC_LC_CH_DY_CUR_A cosclcchcrcldplp.ksh orgdimlkuptmpplp.kshmcaldaysil.kshmcalwk454sil.kshorgchnsil.kshcoitlcchdyplp.kshproddimreclassfinaltmpplp.ksh ttltypsil.ksh
Mandatory
PLP (Commerce Anywhere) W_RTL_CO_SC_LC_CH_DY_CUR_A cosclcchcurrdplp.ksh prddimlkuptmpplp.kshcoitlcchdyplp.ksh
Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
PLP (Commerce Anywhere) W_RTL_CO_SC_LC_CH_WK_CUR_A
cosclcchcrclwplp.ksh cosclcchcrcldplp.ksh Mandatory
PLP (Commerce Anywhere) W_RTL_CO_SC_LC_CH_WK_CUR_A
cosclcchcurrwplp.ksh cosclcchcurrdplp.ksh Mandatory
This program should not be executed during the first batch cycle
This program should be executed before etlrefreshgenplp.ksh is started.Please see the note on scheduling reclass as is programs in the beginning of this section.
Table 6–1
Type of Program (SDE, SIL, PLP) Table Name Program Name (Shell Script Name)
Dependency (Source System Program or other SDE, SIL or PLP program) Comments
7
Program Reference Lists 7-1
7Program Reference Lists
This chapter serves as a reference to the following Retail Analytics programs and reference information:
■ Dimension extract and load (shell scripts for executing ODI ETL programs and ODI Program details)
■ Fact extract and load (shell scripts for executing ODI ETL programs and ODI Program details)
■ Maintenance (shell scripts for executing ODI ETL programs and ODI Program details)
By reviewing Chapter 5, "Retail Analytics Program Overview" along with this chapter and Appendix A, "Appendix: Application Programming Interface (API)", you should be able to track, down to the table and column level, all the fact and dimension data that flows into Retail Analytics data warehouse tables.
Note: Supported currency in Merchandise Financial Planing (MFP) extraction programs mfpsctsde.ksh and mfprtlsde.ksh only support currency that is used in RMS as primary currency. For other currencies, modifications are the responsibility of the implementer.
Note: Brazil Localization Support
The following Retail Analytics scripts and reporting metadata are not supported when part of a Brazil-localized Oracle Retail implementation in which Oracle Retail Fiscal Management (ORFM) replaces Oracle Retail Invoice Matching (ReIM).
■ sinvcstilsdsde.ksh - Extracts Supplier Invoice Match data from Oracle Retail Invoice Matching (ReIM).
■ sinvcstilsdsil.ksh - Loads Supplier Invoice Match data into Retail Analytics.
■ Invoice Number attribute.
■ Metrics: Qty, PO Unit Cost, Invoice Unit Cost, Tot PO Unit Cost, Tot Invoice Unit Cost and Tot PO to Invoice Cost Diff.
■ Invoice Cost Details report.
Known Issues
7-2 Oracle Retail Analytics Operations Guide
Known IssuesThe following are known issues in Oracle Retail Analytics:
■ Continuation of Shell Scripts even if one of the intermediate scenario fails: ODI programs are invoked by shell scripts and some invoking shell scripts call multiple ODI scenarios sequentially. These shell scripts currently do not capture the error code from ODI upon failure and result in executing the dependent programs.
■ ODI Program Execution may result in 'ODI-17056: Variable has no value': This issue can appear while a ODI program is being executed and if any variable used within that program is not explicitly defined in the ODI package. This issue will require the variable in question to be defined explicitly at the ODI package level.
Program Reference Lists 7-3
Program Reference List
Program Reference List
Note: The following tables are not required in Retail Analytics although they are present in the database and there is no corresponding ODI or Oracle BI EE code to load data and report the data respectively. It is recommended to drop these tables from the schema unless any customizations or extensions have been made to these tables.
■ W_RTL_INV_CL_DY_CUR_A
■ W_RTL_INV_CL_WK_CUR_A
■ W_RTL_INV_DP_DY_CUR_A
■ W_RTL_INV_DP_WK_CUR_A
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
factopenplp.ksh - Fact Maintenance MASTER_PLP_RETAILFACTOPENFACT
Master_PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_ORG_RECLASS_FLAT_TMP
- W_RTL_ORG_RECLASS_TMP
W_RTL_ORG_RECLASS_FLAT_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
factopenplp.ksh - Fact Maintenance MASTER_PLP_RETAILFACTOPENFACT
Master_PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_PROD_RECLASS_FLAT_TMP
- W_RTL_PROD_RECLASS_TMP
W_RTL_PROD_RECLASS_FLAT_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
invilwplp.ksh Inventory Position
Positional Aggregation
MASTER_PLP_RETAILINVPOSITIONITLCWKAGGREGATE
Master_PLP_RetailInvPositionITLcWkAggregate
N/A - N/A N/A N/A ORMA
retailpartseedfactplp.ksh
- Fact Maintenance MASTER_PLP_RETAILPARTSEEDFACT
Master_PLP_RetailPartSeedFact
N/A - N/A N/A N/A ORMA
Program Reference Lists 7-4
Program Reference List
slsmkdnildsde.ksh
Markdowns Base Fact Extract MASTER_SDE_RETAIL_SALESMARKDOWNFACT
Master_SDE_Retail_SalesMarkdownFact
N/A RMS N/A N/A N/A ORMA
slsiltsde.ksh Sales Base Fact Extract MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Master_SDE_Retail_SalesTransactionFact
N/A RMS N/A N/A N/A ORMA/ORCA
cstisldsde.ksh Cost Base Fact Extract MASTER_SDE_RETAILBASECOSTFACT
Master_SDE_RetailBaseCostFact
N/A RMS N/A N/A N/A ORMA
cstisldsil.ksh Cost Base Fact Load MASTER_SIL_RETAILBASECOSTFACT
Master_SIL_RetailBaseCostFact
N/A RMS N/A N/A N/A ORMA
invildsde.ksh Inventory Position
Base Fact Extract MASTER_SDE_RETAILINVPOSITIONTRANSACTIONFACT
Master_SDE_RetailInvPositionTransactionFact
N/A RMS N/A N/A N/A ORMA
ivrcpildsde.ksh Inventory Receipts
Base Fact Extract MASTER_SDE_RETAILINVRECEIPTSFACT
Master_SDE_RetailInvReceiptsFact
N/A RMS N/A N/A N/A ORMA
ncstildsde.ksh Net Cost Base fact Extract MASTER_SDE_RETAILNETCOSTFACT
Master_SDE_RetailNetCostFact
N/A RMS N/A N/A N/A ORMA
prcildsde.ksh Price Base Fact Extract MASTER_SDE_RETAILPRICEFACT
Master_SDE_RetailPriceFact
N/A RMS N/A N/A N/A ORMA
slsfcildsde.ksh Sales Forecast
Base Fact Extract MASTER_SDE_RETAILSALESFCDYFACT
Master_SDE_RetailSalesFcDyFact
N/A RMS N/A N/A N/A ORMA
slsfcilwsde.ksh Sales Forecast
Base Fact Extract MASTER_SDE_RETAILSALESFCWKFACT
Master_SDE_RetailSalesFcWkFact
N/A RMS N/A N/A N/A ORMA
stlblmthsde.ksh Stock Ledger
Base Fact Extract MASTER_SDE_RETAILSTOCKLEDGERMONTHFACT
Master_SDE_RetailStockLedgerMonthFact
N/A RMS N/A N/A N/A ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-5
Program Reference List
scmplildsde.ksh Supplier Compliance
Base Fact Extract MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Master_SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_H
RMS V_PACKSKU_QTY, SHIPSKU, SHIPMENT, ITEM_MASTER
W_RTL_SUPPCM_E_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
scmplildsde.ksh Supplier Compliance
Base Fact Extract MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Master_SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_I
RMS SHIPMENT, SHIPSKU, ITEM_MASTER
W_RTL_SUPPCM_E_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
scmplufildsde.ksh Supplier Compliance
Base Fact Extract MASTER_SDE_RETAILSUPPLIERCOMPLIANCEUFFACT
Master_SDE_RetailSupplierComplianceUFFact
N/A RMS N/A N/A N/A ORMA
sinvcstilsdsde.ksh
Note:
Invoice Matching extract and load programs are not supported in a Brazil configuration.
Supplier Invoice Match
Base Fact Extract MASTER_SDE_RETAILSUPPLIERINVOICEMATCHFACT
Master_SDE_RetailSupplierInvoiceMatchFact
N/A ReIM N/A N/A N/A ORMA
wfslsildsde.ksh Wholesale Franchise
Base Fact Load MASTER_SDE_RETAILWHOLESALEFRANCHISEFACT
Master_SDE_RetailWholesalefranchiseFact
N/A RMS N/A N/A N/A ORMA
slsmkdnildsil.ksh Markdowns Base Fact Load MASTER_SIL_RETAIL_SALESMARKDOWNFACT
Master_SIL_Retail_SalesMarkdownFact
N/A RMS N/A N/A N/A ORMA
slsilsil.ksh Sales Base Fact Load MASTER_SIL_RETAIL_SALESTRANSACTIONFACT
Master_SIL_Retail_SalesTransactionFact
N/A - N/A N/A N/A ORMA/ORCA
invildsil.ksh Inventory Position
Base Fact Load Compressed
MASTER_SIL_RETAILINVPOSITIONFACT
Master_SIL_RetailInvPositionFact
N/A - N/A N/A N/A ORMA
ivrcpilsil.ksh Inventory Receipts
Base Fact Load MASTER_SIL_RETAILINVRECEIPTSFACT
Master_SIL_RetailInvReceiptsFact
N/A - N/A N/A N/A ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-6
Program Reference List
ncstildsil.ksh Net Cost Base Fact Load Compressed
MASTER_SIL_RETAILNETCOSTFACT
Master_SIL_RetailNetCostFact
N/A - N/A N/A N/A ORMA
prcilsil.ksh Price Base Fact Load Compressed
MASTER_SIL_RETAILPRICEFACT
Master_SIL_RetailPriceFact
N/A - N/A N/A N/A ORMA
slsildfcsil.ksh Sales Forecast
Base Fact Load MASTER_SIL_RETAILSALESFCDYFACT
Master_SIL_RetailSalesFcDyFact
N/A - N/A N/A N/A ORMA
slsilwfcsil.ksh Sales Forecast
Base Fact Load MASTER_SIL_RETAILSALESFCWKFACT
Master_SIL_RetailSalesFcWkFact
N/A - N/A N/A N/A ORMA
slspkildsil.ksh Sales Pack Base Fact Load MASTER_SIL_RETAILSALESPACKFACT
Master_SIL_RetailSalesPackFact
N/A - N/A N/A N/A ORMA
slsprildsil.ksh Sales Promotions
Base Fact Load MASTER_SIL_RETAILSALESPROMOTIONFACT
Master_SIL_RetailSalesPromotionFact
N/A - N/A N/A N/A ORMA
stlblmthgregsil.ksh
Stock Ledger
Base Fact Load MASTER_SIL_RETAILSTOCKLEDGERMONTHFACT
Master_SIL_RetailStockLedgerMonthFact
N/A - N/A N/A N/A ORMA
stlblwsil.ksh Stock Ledger
Base Fact Load MASTER_SIL_RETAILSTOCKLEDGERWEEKFACT
Master_SIL_RetailStockLedgerWeekFact
N/A - N/A N/A N/A ORMA
stlblwsil.ksh Stock Ledger
Base Fact Load MASTER_SIL_RETAILSTOCKLEDGERWEEKFACT
Master_SIL_RetailStockLedgerWeekFact
SIL_RetailStockLedgerProductTempLoad
- W_PROD_CAT_DH, W_PRODUCT_D_RTL_TMP
W_RTL_STCKLDGR_PRODUCT_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
scmplildsil.ksh Supplier Compliance
Base Fact Load MASTER_SIL_RETAILSUPPLIERCOMPLIANCEFACT
Master_SIL_RetailSupplierComplianceFact
N/A - N/A N/A N/A ORMA
scmplufildsil.ksh Supplier Compliance
Base Fact Load MASTER_SIL_RETAILSUPPLIERCOMPLIANCEUFFACT
Master_SIL_RetailSupplierComplianceUFFact
N/A - N/A N/A N/A ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-7
Program Reference List
sinvcstilsdsil.ksh Note:
Invoice Matching extract and load programs are not supported in a Brazil configuration.
Supplier Invoice Match
Base Fact Load MASTER_SIL_RETAILSUPPLIERINVOICEMATCHFACT
Master_SIL_RetailSupplierInvoiceMatchFact
N/A - N/A N/A N/A ORMA
wfslsildsil.ksh Wholesale Franchise
Base Fact Extract MASTER_SIL_RETAILWHOLESALEFRANCHISEFACT
Master_SIL_RetailWholesaleFranchiseFact
N/A - N/A N/A N/A ORMA
cstislplp.ksh Cost Positional Aggregation Decompressed
PLP_RETAILBASECOSTCORPORATEORGITDYAGGREGATE
PLP_RetailBaseCostCorporateOrgITDyAggregate
PLP_RetailBaseCostITDyLoad
- W_RTL_BCOST_IT_DY_TMP
W_RTL_BCOST_IT_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
cstislplp.ksh Cost Positional Aggregation Decompressed
PLP_RETAILBASECOSTCORPORATEORGITDYAGGREGATE
PLP_RetailBaseCostCorporateOrgITDyAggregate
PLP_RetailBaseCostITDyTempLoad
- W_RTL_BCOST_IT_LC_G
W_RTL_BCOST_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
etlrefreshgenplp.ksh
- ETL Maintenance PLP_RETAILETLREFRESHGENERAL
PLP_RetailETLRefreshGeneral
PLP_RetailETLRefreshGeneralDyLoad
- W_RTL_CURR_MCAL_G, W_MCAL_DAY_D, W_MCAL_CONTEXT_G
W_RTL_CURR_MCAL_G
IKM RA Oracle Generic Update with Control
ORMA
etlrefreshgenplp.ksh
- ETL Maintenance PLP_RETAILETLREFRESHGENERAL
PLP_RetailETLRefreshGeneral
PLP_RetailETLRefreshGeneralPrLoad
- W_RTL_CURR_MCAL_G, W_MCAL_DAY_D, W_MCAL_CONTEXT_G
W_RTL_CURR_MCAL_G
IKM RA Oracle Generic Update with Control
ORMA
etlrefreshgenplp.ksh
- ETL Maintenance PLP_RETAILETLREFRESHGENERAL
PLP_RetailETLRefreshGeneral
PLP_RetailETLRefreshGeneralQtLoad
- W_RTL_CURR_MCAL_G, W_MCAL_DAY_D, W_MCAL_CONTEXT_G
W_RTL_CURR_MCAL_G
IKM RA Oracle Generic Update with Control
ORMA
etlrefreshgenplp.ksh
- ETL Maintenance PLP_RETAILETLREFRESHGENERAL
PLP_RetailETLRefreshGeneral
PLP_RetailETLRefreshGeneralWkLoad
- W_RTL_CURR_MCAL_G, W_MCAL_WEEK_D, W_MCAL_CONTEXT_G
W_RTL_CURR_MCAL_G
IKM RA Oracle Generic Update with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-8
Program Reference List
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactCloseFact.W_RTL_BCOST_IT_LC_G
- W_RTL_BCOST_IT_LC_RC1_TMP
W_RTL_BCOST_IT_LC_G
IKM RA Oracle Generic Delete with Control
ORMA
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactCloseFact.W_RTL_INV_IT_LC_G
- W_RTL_INV_IT_LC_RC1_TMP
W_RTL_INV_IT_LC_G
IKM RA Oracle Generic Delete with Control
ORMA
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactCloseFact.W_RTL_INV_IT_LC_WK_A
- W_RTL_INV_IT_LC_RC1_TMP
W_RTL_INV_IT_LC_WK_A
IKM RA Oracle Generic Update with Control
ORMA
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactCloseFact.W_RTL_INV_IT_LC_WK_A_Delete
- W_RTL_INV_IT_LC_RC1_TMP
W_RTL_INV_IT_LC_WK_A
IKM RA Oracle Generic Delete with Control
ORMA
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactCloseFact.W_RTL_NCOST_IT_LC_G
- W_RTL_NCOST_IT_LC_RC1_TMP
W_RTL_NCOST_IT_LC_G
IKM RA Oracle Generic Delete with Control
ORMA
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactCloseFact.W_RTL_PRICE_IT_LC_G
- W_RTL_PRICE_IT_LC_RC1_TMP
W_RTL_PRICE_IT_LC_G
IKM RA Oracle Generic Delete with Control
ORMA
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactOpenFact.W_RTL_BCOST_IT_LC_RC1_TMP
- RA_RESTART_LOC, W_RTL_BCOST_IT_LC_RC1_V
W_RTL_BCOST_IT_LC_RC1_TMP
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactOpenFact.W_RTL_INV_IT_LC_RC1_TMP
- RA_RESTART_LOC, W_RTL_INV_IT_LC_RC1_V
W_RTL_INV_IT_LC_RC1_TMP
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-9
Program Reference List
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactOpenFact.W_RTL_NCOST_IT_LC_RC1_TMP
- RA_RESTART_LOC, W_RTL_NCOST_IT_LC_RC1_V
W_RTL_NCOST_IT_LC_RC1_TMP
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_PLP_RETAILFACTCLOSEFACT
- Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactOpenFact.W_RTL_PRICE_IT_LC_RC1_TMP
- W_RTL_PRICE_IT_LC_RC1_V, RA_RESTART_LOC
W_RTL_PRICE_IT_LC_RC1_TMP
IKM RA Oracle Generic Insert with Control
ORMA
factcloseplp.ksh - Fact Maintenance PLP_RETAILFACTCLOSEFACT
PLP_RetailFactCloseFact
PLP_RetailFactCloseFact. W_RTL_CO_LINE_STATUS_G
- W_RTL_STATUS_IT_LC_RC1_TMP
W_RTL_CO_LINE_STATUS_G
IKM RA Oracle Generic Delete with Control
ORMA
Called from MASTER_PLP_RETAILFACTOPENFACT
- Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_BCOST_IT_LC_DY_F
- W_RTL_BCOST_IT_LC_RC1_TMP
W_RTL_BCOST_IT_LC_DY_F
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_PLP_RETAILFACTOPENFACT
- Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_BCOST_IT_LC_G
- W_RTL_BCOST_IT_LC_RC1_TMP
W_RTL_BCOST_IT_LC_G
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_PLP_RETAILFACTOPENFACT
- Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_INV_IT_LC_DY_F
- W_RTL_INV_IT_LC_RC1_TMP
W_RTL_INV_IT_LC_DY_F
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_PLP_RETAILFACTOPENFACT
- Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_INV_IT_LC_G
- W_RTL_INV_IT_LC_RC1_TMP
W_RTL_INV_IT_LC_G
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_PLP_RETAILFACTOPENFACT
- Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_INV_IT_LC_WK_A
- W_RTL_INV_IT_LC_RC1_TMP
W_RTL_INV_IT_LC_WK_A
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-10
Program Reference List
Called from MASTER_PLP_RETAILFACTOPENFACT
- Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_NCOST_IT_LC_DY_F
- W_RTL_NCOST_IT_LC_RC1_TMP
W_RTL_NCOST_IT_LC_DY_F
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_PLP_RETAILFACTOPENFACT
- Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_NCOST_IT_LC_G
- W_RTL_NCOST_IT_LC_RC1_TMP
W_RTL_NCOST_IT_LC_G
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_PLP_RETAILFACTOPENFACT
- Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_PRICE_IT_LC_DY_F
- W_RTL_PRICE_IT_LC_RC1_TMP
W_RTL_PRICE_IT_LC_DY_F
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_PLP_RETAILFACTOPENFACT
- Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_PRICE_IT_LC_G
- W_RTL_PRICE_IT_LC_RC1_TMP
W_RTL_PRICE_IT_LC_G
IKM RA Oracle Generic Insert with Control
ORMA
factopenplp.ksh - Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_CO_STATUS_IT_LC_RC1_TMP
- W_RTL_LINE_STATUS_IT_LC_RC1_V
W_RTL_STATUS_IT_LC_RC1_TMP
IKM RA Oracle Generic Insert with Control
ORMA
factopenplp.ksh - Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_CO_LINE_STATUS_G
- W_RTL_STATUS_IT_LC_RC1_TMP
W_RTL_CO_LINE_STATUS_G
IKM RA Oracle Generic Insert with Control
ORMA
factopenplp.ksh - Fact Maintenance PLP_RETAILFACTOPENFACT
PLP_RetailFactOpenFact
PLP_RetailFactOpenFact.W_RTL_CO_LINE_STATUS_F
- W_RTL_STATUS_IT_LC_RC1_TMP
W_RTL_CO_LINE_STATUS_F
IKM RA Oracle Generic Insert with Control
ORMA
invidplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvPositionCorporateOrgITSCDyWkAggregate
PLP_RetailInvPositionITDyLoad
- W_RTL_INV_IT_DY_TMP
W_RTL_INV_IT_DY_A
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-11
Program Reference List
invidplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvPositionCorporateOrgITSCDyWkAggregate
PLP_RetailInvPositionITDyTempLoad
- W_RTL_INV_IT_LC_G
W_RTL_INV_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
inviwplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvPositionCorporateOrgITSCDyWkAggregate
PLP_RetailInvPositionITWkLoad
- W_RTL_INV_IT_DY_TMP
W_RTL_INV_IT_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
invsdplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvPositionCorporateOrgITSCDyWkAggregate
PLP_RetailInvPositionSCDyLoad
- W_RTL_INV_IT_DY_TMP
W_RTL_INV_SC_DY_A
IKM RA Oracle Generic Insert with Control
ORMA
invswplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvPositionCorporateOrgITSCDyWkAggregate
PLP_RetailInvPositionSCWkLoad
- W_RTL_INV_IT_DY_TMP
W_RTL_INV_SC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
invicursdplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailInvPositionCorporateOrgSCDyWkCurrAggregate
PLP_RetailInvPositionCorporateOrgSCDyCurrLoad
- W_RTL_INV_IT_DY_TMP
W_RTL_INV_SC_DY_CUR_A
IKM RA Oracle Generic Insert with Control
ORMA
invicurswplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailInvPositionCorporateOrgSCDyWkCurrAggregate
PLP_RetailInvPositionCorporateOrgSCWkCurrLoad
- W_RTL_INV_IT_DY_TMP
W_RTL_INV_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
invicurrcsdplp.ksh
Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailInvPositionCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailInvPositionCorporateOrgSCDyCurrReclassLoad
- W_RTL_INV_SC_DY_RC_TMP
W_RTL_INV_SC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-12
Program Reference List
invicurrcsdplp.ksh
Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailInvPositionCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailInvPositionCorporateOrgSCDyCurrReclassTempLoad
- W_RTL_PROD_RECLASS_TMP, W_RTL_INV_IT_DY_A, W_MCAL_WEEK_D, W_MCAL_CONTEXT_G, W_MCAL_DAY_D
W_RTL_INV_SC_DY_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
invicurrcswplp.ksh
Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailInvPositionCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailInvPositionCorporateOrgSCWkCurrReclassLoad
- W_RTL_INV_SC_WK_RC_TMP
W_RTL_INV_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
invicurrcswplp.ksh
Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailInvPositionCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailInvPositionCorporateOrgSCWkCurrReclassTempLoad
- W_RTL_INV_IT_WK_A, W_RTL_PROD_RECLASS_TMP, W_MCAL_WEEK_D, W_MCAL_CONTEXT_G
W_RTL_INV_SC_WK_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_PLP_RETAILINVPOSITIONITLCWKAGGREGATE
Inventory Position
Positional Aggregation Compressed
PLP_RETAILINVPOSITIONITLCWKAGGREGATE
PLP_RetailInvPositionITLcWkAggregate
PLP_RetailInvPositionITLcWkLoad
- W_RTL_INV_IT_LC_DY_TMP
W_RTL_INV_IT_LC_WK_A
IKM RA Oracle Generic Merge with Control M-Thread
ORMA
Called from MASTER_PLP_RETAILINVPOSITIONITLCWKAGGREGATE
Inventory Position
Positional Aggregation Compressed
PLP_RETAILINVPOSITIONITLCWKAGGREGATE
PLP_RetailInvPositionITLcWkAggregate
PLP_RetailInvPositionITLcWkUpdateFactLoad
- W_RTL_INV_IT_LC_DY_TMP
W_RTL_INV_IT_LC_WK_A
IKM RA Oracle Generic Update with Control
ORMA
invilcdplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONSCCLDPLCDYWKAGGREGATE
PLP_RetailInvPositionSCCLDPLcDyWkAggregate
PLP_RetailInvPositionCLDPLcDyLoad
- W_RTL_INV_SC_LC_DY_TMP
W_RTL_INV_CL_LC_DY_A
IKM RA Oracle Generic Insert with Control
ORMA
invilcwplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONSCCLDPLCDYWKAGGREGATE
PLP_RetailInvPositionSCCLDPLcDyWkAggregate
PLP_RetailInvPositionCLDPLcWkLoad
- W_RTL_INV_SC_LC_DY_TMP
W_RTL_INV_CL_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-13
Program Reference List
invilsdplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONSCCLDPLCDYWKAGGREGATE
PLP_RetailInvPositionSCCLDPLcDyWkAggregate
PLP_RetailInvPositionSCLcDyLoad
- W_RTL_INV_SC_LC_DY_TMP
W_RTL_INV_SC_LC_DY_A
IKM RA Oracle Generic Insert with Control
ORMA
invilsdplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONSCCLDPLCDYWKAGGREGATE
PLP_RetailInvPositionSCCLDPLcDyWkAggregate
PLP_RetailInvPositionSCLcDyTempLoad
- W_RTL_INV_IT_LC_G
W_RTL_INV_SC_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
invilswplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONSCCLDPLCDYWKAGGREGATE
PLP_RetailInvPositionSCCLDPLcDyWkAggregate
PLP_RetailInvPositionSCLcWkLoad_Merge
- W_RTL_INV_SC_LC_DY_TMP
W_RTL_INV_SC_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
invilswplp.ksh Inventory Position
Positional Aggregation Decompressed
PLP_RETAILINVPOSITIONSCCLDPLCDYWKAGGREGATE
PLP_RetailInvPositionSCCLDPLcDyWkAggregate
PLP_RetailInvPositionSCLcWkLoad_TruncateLatest
- W_RTL_INV_SC_LC_DY_TMP
W_RTL_INV_SC_LC_WK_A
IKM RA Oracle Generic Insert with Control
ORMA
ivrcpidplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvReceiptsCorporateOrgITSCDyWkAggregate
PLP_RetailInvReceiptsITDyLoad
- W_RTL_INVRC_IT_DY_TMP
W_RTL_INVRC_IT_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpidplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvReceiptsCorporateOrgITSCDyWkAggregate
PLP_RetailInvReceiptsITDyTempLoad
- W_RTL_INVRC_IT_LC_DY_TMP
W_RTL_INVRC_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
ivrcpiwplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvReceiptsCorporateOrgITSCDyWkAggregate
PLP_RetailInvReceiptsITWkLoad
- W_RTL_INVRC_IT_DY_TMP
W_RTL_INVRC_IT_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpsdplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvReceiptsCorporateOrgITSCDyWkAggregate
PLP_RetailInvReceiptsSCDyLoad
- W_RTL_INVRC_IT_DY_TMP
W_RTL_INVRC_SC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-14
Program Reference List
ivrcpswplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailInvReceiptsCorporateOrgITSCDyWkAggregate
PLP_RetailInvReceiptsSCWkLoad
- W_RTL_INVRC_IT_DY_TMP
W_RTL_INVRC_SC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpcurrsdplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailInvReceiptsCorporateOrgSCDyWkCurrAggregate
PLP_RetailInvReceiptsCorporateOrgSCDyCurrLoad
- W_RTL_INVRC_SC_LC_DY_CUR_TMP
W_RTL_INVRC_SC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpcurrswplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailInvReceiptsCorporateOrgSCDyWkCurrAggregate
PLP_RetailInvReceiptsCorporateOrgSCWkCurrLoad
- W_RTL_INVRC_SC_LC_DY_CUR_TMP
W_RTL_INVRC_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpcurrsdrcplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailInvReceiptsCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailInvReceiptsCorporateOrgSCDyCurrReclassLoad
- W_RTL_INVRC_SC_LC_DY_RC_TMP
W_RTL_INVRC_SC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpcurrswrcplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailInvReceiptsCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailInvReceiptsCorporateOrgSCWkCurrReclassLoad
- W_RTL_INVRC_SC_LC_DY_RC_TMP
W_RTL_INVRC_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpilwplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSITSCCLDPLCDYWKAGGREGATE
PLP_RetailInvReceiptsITSCCLDPLcDyWkAggregate
PLP_RetailInvReceiptsITLcWkLoad
- W_RTL_INVRC_IT_LC_DY_TMP
W_RTL_INVRC_IT_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpsldplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSITSCCLDPLCDYWKAGGREGATE
PLP_RetailInvReceiptsITSCCLDPLcDyWkAggregate
PLP_RetailInvReceiptsSCLcDyLoad
- W_RTL_INVRC_SC_LC_DY_TMP
W_RTL_INVRC_SC_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpcldplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSITSCCLDPLCDYWKAGGREGATE
PLP_RetailInvReceiptsITSCCLDPLcDyWkAggregate
PLP_RetailInvRecieptsCLDPLcDyLoad
- W_RTL_INVRC_SC_LC_DY_TMP
W_RTL_INVRC_CL_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-15
Program Reference List
ivrcpslwplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSITSCCLDPLCDYWKAGGREGATE
PLP_RetailInvReceiptsITSCCLDPLcDyWkAggregate
PLP_RetailInvRecieptsSCCLDPLcWkLoad
- W_RTL_INVRC_SC_LC_DY_TMP
W_RTL_INVRC_SC_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpcldplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSITSCCLDPLCDYWKAGGREGATE
PLP_RetailInvReceiptsITSCCLDPLcDyWkAggregate
PLP_RetailInvRecieptsSCLcDyTempLoad
- W_RTL_INVRC_IT_LC_DY_TMP
W_RTL_INVRC_SC_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
ivrcpcurrsldplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSCLCDYWKCURRAGGREGATE
PLP_RetailInvReceiptsSCLcDyWkCurrAggregate
PLP_RetailInvReceiptsSCLcDyCurrLoad
- W_RTL_INVRC_SC_LC_DY_CUR_TMP
W_RTL_INVRC_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpcurrsldplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSCLCDYWKCURRAGGREGATE
PLP_RetailInvReceiptsSCLcDyWkCurrAggregate
PLP_RetailInvReceiptsSCLcDyCurrTempLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_INVRC_IT_LC_DY_TMP
W_RTL_INVRC_SC_LC_DY_CUR_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
ivrcpcurrslwplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSCLCDYWKCURRAGGREGATE
PLP_RetailInvReceiptsSCLcDyWkCurrAggregate
PLP_RetailInvReceiptsSCLcWkCurrLoad
- W_RTL_INVRC_SC_LC_DY_CUR_TMP
W_RTL_INVRC_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpcurrsldrcplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailInvReceiptsSCLcDyWkCurrReclassAggregate
PLP_RetailInvReceiptsSCLcDyCurrReclassLoad
- W_RTL_INVRC_SC_LC_DY_RC_TMP
W_RTL_INVRC_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
ivrcpcurrsldrcplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailInvReceiptsSCLcDyWkCurrReclassAggregate
PLP_RetailInvReceiptsSCLcDyCurrReclassTempLoad
- W_MCAL_WEEK_D, W_RTL_PROD_RECLASS_TMP, W_RTL_INVRC_IT_LC_DY_F, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_MCAL_DAY_D
W_RTL_INVRC_SC_LC_DY_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-16
Program Reference List
ivrcpcurrslwrcplp.ksh
Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailInvReceiptsSCLcDyWkCurrReclassAggregate
PLP_RetailInvReceiptsSCLcWkCurrReclassLoad
- W_RTL_INVRC_SC_LC_DY_RC_TMP
W_RTL_INVRC_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
ividrcpsnplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSEASONAGGREGATE
PLP_RetailInvReceiptsSeasonAggregate
PLP_RetailInvReceiptsITDySnLoad
- W_RTL_INVRC_IT_LC_DY_SN_TMP
W_RTL_INVRC_IT_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
ivildrcpsnplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSEASONAGGREGATE
PLP_RetailInvReceiptsSeasonAggregate
PLP_RetailInvReceiptsITLcDySnLoad
- W_RTL_INVRC_IT_LC_DY_SN_TMP
W_RTL_INVRC_IT_LC_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
ivildrcpsnplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSEASONAGGREGATE
PLP_RetailInvReceiptsSeasonAggregate
PLP_RetailInvReceiptsITLcDySnTempLoad
- W_RTL_SEASON_IT_D, W_RTL_INVRC_IT_LC_DY_TMP
W_RTL_INVRC_IT_LC_DY_SN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
ivilwrcpsnplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSEASONAGGREGATE
PLP_RetailInvReceiptsSeasonAggregate
PLP_RetailInvReceiptsITLcWkSnLoad
- W_RTL_INVRC_IT_LC_DY_SN_TMP
W_RTL_INVRC_IT_LC_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
iviwrcpsnplp.ksh Inventory Receipts
Aggregation PLP_RETAILINVRECEIPTSSEASONAGGREGATE
PLP_RetailInvReceiptsSeasonAggregate
PLP_RetailInvReceiptsITWkSnLoad
- W_RTL_INVRC_IT_LC_DY_SN_TMP
W_RTL_INVRC_IT_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
orglocwkplp.ksh Location Week
Dimension Load PLP_RETAILLOCATIONWEEKDIMENSION
PLP_RetailLocationWeekDimension
PLP_RetailLocationWeekDimensionLoad
- W_INT_ORG_ATTR_D, W_MCAL_CONTEXT_G, W_MCAL_WEEK_D
W_RTL_LOC_WK_D
IKM RA Oracle Generic Merge with Control
ORMA
ncstuidplp.ksh Net Cost Positional Fact Aggregate Compressed
PLP_RETAILNETCOSTCORPORATEORGITDYWKAGGREGATE
PLP_RetailNetCostCorporateOrgITDyWkAggregate
PLP_RetailNetCostITDyLoad
- W_RTL_NCOST_IT_DY_TMP
W_RTL_NCOST_IT_DY_A
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-17
Program Reference List
ncstuidplp.ksh Net Cost Positional Fact Aggregate Compressed
PLP_RETAILNETCOSTCORPORATEORGITDYWKAGGREGATE
PLP_RetailNetCostCorporateOrgITDyWkAggregate
PLP_RetailNetCostITDyTempLoad
- W_RTL_NCOST_IT_LC_G
W_RTL_NCOST_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
nprftcldplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITAGGREGATE
PLP_RetailNetProfitAggregate
PLP_RetailNetProfitCLDPLcDyLoad
- W_RTL_NPROF_SC_LC_DY_TMP
W_RTL_NPROF_CL_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
nprftilwplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITAGGREGATE
PLP_RetailNetProfitAggregate
PLP_RetailNetProfitITLcWkLoad
- W_RTL_NPROF_IT_LC_DY_TMP
W_RTL_NPROF_IT_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
nprftslwplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITAGGREGATE
PLP_RetailNetProfitAggregate
PLP_RetailNetProfitSCCLDPLcWkLoad
- W_RTL_NPROF_SC_LC_DY_TMP
W_RTL_NPROF_SC_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
nprftsldplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITAGGREGATE
PLP_RetailNetProfitAggregate
PLP_RetailNetProfitSCLcDyLoad
- W_RTL_NPROF_SC_LC_DY_TMP
W_RTL_NPROF_SC_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
nprftsldplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITAGGREGATE
PLP_RetailNetProfitAggregate
PLP_RetailNetProfitSCLcDyTempLoad
- W_RTL_NPROF_IT_LC_DY_TMP
W_RTL_NPROF_SC_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
nprftidplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailNetProfitCorporateOrgITSCDyWkAggregate
PLP_RetailNetProfitITDyLoad
- W_RTL_NPROF_IT_DY_TMP
W_RTL_NPROF_IT_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
nprftidplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailNetProfitCorporateOrgITSCDyWkAggregate
PLP_RetailNetProfitITDyTempLoad
- W_RTL_NPROF_IT_LC_DY_TMP
W_RTL_NPROF_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-18
Program Reference List
nprftiwplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailNetProfitCorporateOrgITSCDyWkAggregate
PLP_RetailNetProfitITWkLoad
- W_RTL_NPROF_IT_DY_TMP
W_RTL_NPROF_IT_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
nprftsdplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailNetProfitCorporateOrgITSCDyWkAggregate
PLP_RetailNetProfitSCDyLoad
- W_RTL_NPROF_IT_DY_TMP
W_RTL_NPROF_SC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
nprftswplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailNetProfitCorporateOrgITSCDyWkAggregate
PLP_RetailNetProfitSCWkLoad
- W_RTL_NPROF_IT_DY_TMP
W_RTL_NPROF_SC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
nprftildplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITFACT
PLP_RetailNetProfitFact
PLP_RetailNetProfitFactLoad
- W_RTL_NPROF_IT_LC_DY_TMP
W_RTL_NPROF_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
nprftildplp.ksh Net Profit Aggregation PLP_RETAILNETPROFITFACT
PLP_RetailNetProfitFact
PLP_RetailNetProfitFactTempLoad
- W_INT_ORG_D_RTL_TMP, W_RTL_SLS_TRX_IT_LC_DY_TMP, W_RTL_NCOST_IT_LC_DY_F, W_PRODUCT_D_RTL_TMP, W_PARTY_ORG_D, W_MCAL_WEEK_D, W_MCAL_CONTEXT_G, W_INT_ORG_DH_RTL_TMP, W_MCAL_DAY_D
W_RTL_NPROF_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orgdimlkuptmpplp.ksh
Organization
Dimension Extract
PLP_RETAILORGANIZATIONDIMENSIONLKUPTEMP
PLP_RetailOrganizationDimensionLkUpTemp
PLP_RetailLocationDimensionLkUpTempLoad
- W_INT_ORG_D W_INT_ORG_D_RTL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orgdimlkuptmpplp.ksh
Organization
Dimension Extract
PLP_RETAILORGANIZATIONDIMENSIONLKUPTEMP
PLP_RetailOrganizationDimensionLkUpTemp
PLP_RetailOrganizationDimensionHierarchyLkUpTempLoad
- W_INT_ORG_DH W_INT_ORG_DH_RTL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-19
Program Reference List
orgdimreclassplp.ksh
Organization
Dimension Extract
PLP_RETAILORGANIZATIONDIMENSIONRECLASSTEMP
PLP_RetailOrganizationDimensionReclassTemp
PLP_RetailOrganizationDimensionReclassPreTempLoad
- W_INT_ORG_DH_RTL_TMP
W_RTL_ORG_RECLASS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orgdimreclassplp.ksh
Organization
Dimension Extract
PLP_RETAILORGANIZATIONDIMENSIONRECLASSTEMP
PLP_RetailOrganizationDimensionReclassTemp
PLP_RetailOrganizationDimensionReclassTempLoad
- W_INT_ORG_DH_RTL_TMP, W_RTL_ORG_RECLASS_TMP
W_RTL_ORG_RECLASS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prcidplp.ksh Price Fact Aggregation Decompressed
PLP_RETAILPRICECORPORATEORGITDYAGGREGATE
PLP_RetailPriceCorporateOrgITDyAggregate
PLP_RetailPriceITDyLoad
- W_RTL_PRICE_IT_DY_TMP
W_RTL_PRICE_IT_DY_A
IKM RA Oracle Generic Insert with Control
ORMA
prcidplp.ksh Price Fact Aggregation Decompressed
PLP_RETAILPRICECORPORATEORGITDYAGGREGATE
PLP_RetailPriceCorporateOrgITDyAggregate
PLP_RetailPriceITDyTempLoad
- W_RTL_PRICE_IT_LC_G
W_RTL_PRICE_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prddimlkuptmpplp.ksh
Product Dimension Load PLP_RETAILPRODUCTDIMENSIONLKUPTEMP
PLP_RetailProductDimensionLkUpTemp
PLP_RetailProductDimensionLkUpTempLoad
- W_PRODUCT_D, W_PROD_CAT_DH
W_PRODUCT_D_RTL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
proddimreclassfinaltmpplp.ksh
Product Dimension Load PLP_RETAILPRODUCTRECLASSFINALTEMP
PLP_RetailProductReclassFinalTemp
PLP_RetailProductReclassFinalTempLoad
- W_RTL_PROD_RECLASS_TMP, W_PRODUCT_D_RTL_TMP
W_RTL_PROD_RECLASS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
proddimreclassinitialtmpplp.ksh
Product Dimension Load PLP_RETAILPRODUCTRECLASSINITIALTEMP
PLP_RetailProductReclassInitialTemp
PLP_RetailDPReclassInitialTempLoad
- W_RTL_RECLASS_DP_GP_TMP, W_PRODUCT_D_RTL_TMP
W_RTL_PROD_RECLASS_INITIAL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
proddimreclassinitialtmpplp.ksh
Product Dimension Load PLP_RETAILPRODUCTRECLASSINITIALTEMP
PLP_RetailProductReclassInitialTemp
PLP_RetailGRPReclassInitialTempLoad
- W_RTL_RECLASS_DP_GP_TMP, W_PRODUCT_D_RTL_TMP
W_RTL_PROD_RECLASS_INITIAL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
proddimreclassinitialtmpplp.ksh
Product Dimension Load PLP_RETAILPRODUCTRECLASSINITIALTEMP
PLP_RetailProductReclassInitialTemp
PLP_RetailITSCCLReclassInitialTempLoad
- W_RTL_RECLASS_IT_SC_CL_TMP, W_PRODUCT_D_RTL_TMP
W_RTL_PROD_RECLASS_INITIAL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-20
Program Reference List
proddimreclassinitialtmpplp.ksh
Product Dimension Load PLP_RETAILPRODUCTRECLASSINITIALTEMP
PLP_RetailProductReclassInitialTemp
PLP_RetailProductReclassInitialTempLoad
- W_RTL_PROD_RECLASS_INITIAL_TMP
W_RTL_PROD_RECLASS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slscldplp.ksh Sales Aggregation PLP_RETAILSALESCLDPLOCDYWKAGGREGATE
PLP_RetailSalesCLDPLocDyWkAggregate
PLP_RetailSalesCLDPLcDyLoad
- W_RTL_SLS_SC_LC_DY_TMP
W_RTL_SLS_CL_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsclwplp.ksh Sales Aggregation PLP_RETAILSALESCLDPLOCDYWKAGGREGATE
PLP_RetailSalesCLDPLocDyWkAggregate
PLP_RetailSalesCLDPSCLcWkLoad
- W_RTL_SLS_SC_LC_DY_TMP
W_RTL_SLS_CL_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsiltdplp.ksh Sales Aggregation PLP_RETAILSALESCORPORATEORGAGGREGATE
PLP_RetailSalesCorporateOrgAggregate
PLP_RetailSalesCorpOrgITDyLoad
- W_RTL_SLS_IT_DY_TMP
W_RTL_SLS_IT_DY_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsiltdplp.ksh Sales Aggregation PLP_RETAILSALESCORPORATEORGAGGREGATE
PLP_RetailSalesCorporateOrgAggregate
PLP_RetailSalesCorpOrgITDyTempLoad
- W_RTL_SLS_IT_LC_DY_TMP
W_RTL_SLS_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsiltwplp.ksh Sales Aggregation PLP_RETAILSALESCORPORATEORGAGGREGATE
PLP_RetailSalesCorporateOrgAggregate
PLP_RetailSalesCorpOrgITWkLoad
- W_RTL_SLS_IT_DY_TMP
W_RTL_SLS_IT_WK_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slssdplp.ksh Sales Aggregation PLP_RETAILSALESCORPORATEORGAGGREGATE
PLP_RetailSalesCorporateOrgAggregate
PLP_RetailSalesCorpOrgSCDayLoad
- W_RTL_SLS_IT_DY_TMP
W_RTL_SLS_SC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsswplp.ksh Sales Aggregation PLP_RETAILSALESCORPORATEORGAGGREGATE
PLP_RetailSalesCorporateOrgAggregate
PLP_RetailSalesCorpOrgSCWkLoad
- W_RTL_SLS_IT_DY_TMP
W_RTL_SLS_SC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-21
Program Reference List
slscurrsdplp.ksh Sales Aggregation PLP_RETAILSALESCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailSalesCorporateOrgSCDyWkCurrAggregate
PLP_RetailSalesCorporateOrgSCDyCurrLoad
- W_RTL_SLS_SC_LC_DY_CUR_TMP
W_RTL_SLS_SC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slscurrswplp.ksh Sales Aggregation PLP_RETAILSALESCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailSalesCorporateOrgSCDyWkCurrAggregate
PLP_RetailSalesCorporateOrgSCWkCurrLoad
- W_RTL_SLS_SC_LC_DY_CUR_TMP
W_RTL_SLS_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slscurrrcsdplp.ksh Sales Aggregation PLP_RETAILSALESCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailSalesCorporateOrgSCDyCurrReclassLoad
- W_RTL_SLS_SC_LC_DY_RC_TMP
W_RTL_SLS_SC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slscurrrcswplp.ksh
Sales Aggregation PLP_RETAILSALESCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailSalesCorporateOrgSCWkCurrReclassLoad
- W_RTL_SLS_SC_LC_DY_RC_TMP
W_RTL_SLS_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsfcidplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailSalesFcCorporateOrgITSCDyWkAggregate
PLP_RetaiISalesFcITDyLoad
- W_RTL_SLSFC_IT_DY_TMP
W_RTL_SLSFC_IT_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfciwplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailSalesFcCorporateOrgITSCDyWkAggregate
PLP_RetaiISalesFcITWkLoad
- W_RTL_SLSFC_IT_WK_TMP
W_RTL_SLSFC_IT_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfciwplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailSalesFcCorporateOrgITSCDyWkAggregate
PLP_RetaiISalesFcITWkUpdLoad
- W_RTL_SLSFC_IT_WK_TMP
W_RTL_SLSFC_IT_WK_A
IKM RA Oracle Generic Update with Control
ORMA
slsfcsdplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailSalesFcCorporateOrgITSCDyWkAggregate
PLP_RetaiISalesFcSCDyLoad
- W_RTL_SLSFC_IT_DY_TMP
W_RTL_SLSFC_SC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-22
Program Reference List
slsfcswplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailSalesFcCorporateOrgITSCDyWkAggregate
PLP_RetaiISalesFcSCWkLoad
- W_RTL_SLSFC_IT_WK_TMP
W_RTL_SLSFC_SC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfcswplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailSalesFcCorporateOrgITSCDyWkAggregate
PLP_RetaiISalesFcSCWkUpdLoad
- W_RTL_SLSFC_IT_WK_TMP
W_RTL_SLSFC_SC_WK_A
IKM RA Oracle Generic Update with Control
ORMA
slsfcidplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailSalesFcCorporateOrgITSCDyWkAggregate
PLP_RetailSalesFcITDyTempLoad
- W_RTL_SLSFC_IT_LC_DY_TMP
W_RTL_SLSFC_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsfciwplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailSalesFcCorporateOrgITSCDyWkAggregate
PLP_RetailSalesFcITWkTempLoad
- W_RTL_SLSFC_IT_LC_WK_TMP
W_RTL_SLSFC_IT_WK_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsfccurrsdplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailSalesFcCorporateOrgSCDyWkCurrAggregate
PLP_RetailSalesFcCorporateOrgSCDyCurrLoad
- W_RTL_SLSFC_IT_DY_TMP
W_RTL_SLSFC_SC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfccurrswplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailSalesFcCorporateOrgSCDyWkCurrAggregate
PLP_RetailSalesFcCorporateOrgSCWkCurrLoad
- W_RTL_SLSFC_IT_WK_TMP
W_RTL_SLSFC_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfccurrswplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailSalesFcCorporateOrgSCDyWkCurrAggregate
PLP_RetailSalesFcCorporateOrgSCWkCurrUpdLoad
- W_RTL_SLSFC_IT_WK_TMP
W_RTL_SLSFC_SC_WK_CUR_A
IKM RA Oracle Generic Update with Control
ORMA
slsfccurrsdrcplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesFcCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailSalesFcCorporateOrgSCDyCurrReclassLoad
- W_RTL_SLSFC_SC_LC_DY_RC_TMP
W_RTL_SLSFC_SC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-23
Program Reference List
slsfccurrswrcplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesFcCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailSalesFcCorporateOrgSCWkCurrReclassLoad
- W_RTL_SLSFC_SC_LC_WK_RC_TMP
W_RTL_SLSFC_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfcsldplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKAGGREGATE
PLP_RetailSalesFcSCLcDyWkAggregate
PLP_RetaiISalesFcSCLcDyLoad
- W_RTL_SLSFC_SC_LC_DY_TMP
W_RTL_SLSFC_SC_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfcslwplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKAGGREGATE
PLP_RetailSalesFcSCLcDyWkAggregate
PLP_RetaiISalesFcSCLcWkLoad
- W_RTL_SLSFC_SC_LC_WK_TMP
W_RTL_SLSFC_SC_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfcslwplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKAGGREGATE
PLP_RetailSalesFcSCLcDyWkAggregate
PLP_RetaiISalesFcSCLcWkUpdLoad
- W_RTL_SLSFC_SC_LC_WK_TMP
W_RTL_SLSFC_SC_LC_WK_A
IKM RA Oracle Generic Update with Control
ORMA
slsfcsldplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKAGGREGATE
PLP_RetailSalesFcSCLcDyWkAggregate
PLP_RetailSalesFcSCLcDyTempLoad
- W_RTL_SLSFC_IT_LC_DY_TMP
W_RTL_SLSFC_SC_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsfcslwplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKAGGREGATE
PLP_RetailSalesFcSCLcDyWkAggregate
PLP_RetailSalesFcSCLcWkTempLoad
- W_RTL_SLSFC_IT_LC_WK_TMP
W_RTL_SLSFC_SC_LC_WK_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsfcsldcurrplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKCURRAGGREGATE
PLP_RetailSalesFcSCLcDyWkCurrAggregate
PLP_RetailSalesFcSCLcDyCurrLoad
- W_RTL_SLSFC_SC_LC_DY_TMP
W_RTL_SLSFC_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfcslwcurrplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKCURRAGGREGATE
PLP_RetailSalesFcSCLcDyWkCurrAggregate
PLP_RetailSalesFcSCLcWkCurrLoad
- W_RTL_SLSFC_SC_LC_WK_TMP
W_RTL_SLSFC_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-24
Program Reference List
slsfcslwcurrplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKCURRAGGREGATE
PLP_RetailSalesFcSCLcDyWkCurrAggregate
PLP_RetailSalesFcSCLcWkCurrUpdLoad
- W_RTL_SLSFC_SC_LC_WK_TMP
W_RTL_SLSFC_SC_LC_WK_CUR_A
IKM RA Oracle Generic Update with Control
ORMA
slsfcrcsldcurrplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesFcSCLcDyWkCurrReclassAggregate
PLP_RetailSalesFcSCLcDyCurrReclassLoad
- W_RTL_SLSFC_SC_LC_DY_RC_TMP
W_RTL_SLSFC_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfcrcsldcurrplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesFcSCLcDyWkCurrReclassAggregate
PLP_RetailSalesFcSCLcDyCurrReclassTempLoad
- W_RTL_SLSFC_IT_LC_DY_F, W_MCAL_WEEK_D, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, ITEM_COUNT_SC_DY_V, W_RTL_PROD_RECLASS_TMP
W_RTL_SLSFC_SC_LC_DY_RC_TMP
IKM RA Oracle Generic Insert with Control
ORMA
slsfcrcslwcurrplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesFcSCLcDyWkCurrReclassAggregate
PLP_RetailSalesFcSCLcWkCurrReclassLoad
- W_RTL_SLSFC_SC_LC_WK_RC_TMP
W_RTL_SLSFC_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfcrcslwcurrplp.ksh
Sales Forecast
Aggregation PLP_RETAILSALESFCSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesFcSCLcDyWkCurrReclassAggregate
PLP_RetailSalesFcSCLcWkCurrReclassTempLoad
- W_MCAL_WEEK_D, W_RTL_PROD_RECLASS_TMP, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, ITEM_COUNT_SC_WK_V, W_RTL_SLSFC_IT_LC_WK_F
W_RTL_SLSFC_SC_LC_WK_RC_TMP
IKM RA Oracle Generic Insert with Control
ORMA
slsfcidsnplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSNAGGREGATE
PLP_RetailSalesFcSnAggregate
PLP_RetailSalesFcITDySnLoad
- W_RTL_SLSFC_IT_LC_DY_SN_TMP
W_RTL_SLSFC_IT_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-25
Program Reference List
slsfcildsnplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSNAGGREGATE
PLP_RetailSalesFcSnAggregate
PLP_RetailSalesFcITLcDySnLoad
- W_RTL_SLSFC_IT_LC_DY_SN_TMP
W_RTL_SLSFC_IT_LC_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfcildsnplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSNAGGREGATE
PLP_RetailSalesFcSnAggregate
PLP_RetailSalesFcITLcDySnTempLoad
- W_RTL_SLSFC_IT_LC_DY_TMP, W_RTL_SEASON_IT_D
W_RTL_SLSFC_IT_LC_DY_SN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsfcilwsnplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSNAGGREGATE
PLP_RetailSalesFcSnAggregate
PLP_RetailSalesFcITLcWkSnLoad
- W_RTL_SLSFC_IT_LC_WK_SN_TMP
W_RTL_SLSFC_IT_LC_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfcilwsnplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSNAGGREGATE
PLP_RetailSalesFcSnAggregate
PLP_RetailSalesFcITLcWkSnTempLoad
- W_RTL_SEASON_IT_D, W_RTL_SLSFC_IT_LC_WK_TMP
W_RTL_SLSFC_IT_LC_WK_SN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsfcilwsnplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSNAGGREGATE
PLP_RetailSalesFcSnAggregate
PLP_RetailSalesFcITLcWkSnUpdLoad
- W_RTL_SLSFC_IT_LC_WK_SN_TMP
W_RTL_SLSFC_IT_LC_WK_SN_A
IKM RA Oracle Generic Update with Control
ORMA
slsfciwsnplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSNAGGREGATE
PLP_RetailSalesFcSnAggregate
PLP_RetailSalesFcITWkSnLoad
- W_RTL_SLSFC_IT_LC_WK_SN_TMP
W_RTL_SLSFC_IT_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
slsfciwsnplp.ksh Sales Forecast
Aggregation PLP_RETAILSALESFCSNAGGREGATE
PLP_RetailSalesFcSnAggregate
PLP_RetailSalesFcITWkSnUpdLoad
- W_RTL_SLSFC_IT_LC_WK_SN_TMP
W_RTL_SLSFC_IT_WK_SN_A
IKM RA Oracle Generic Update with Control
ORMA
slsildtmpplp.ksh Sales Aggregation PLP_RETAILSALESITLCDYTEMPLOAD
PLP_RetailSalesITLcDyTempLoad
PLP_RetailSalesITLcDyTempLoad
- W_RTL_SLS_TRX_IT_LC_DY_TMP
W_RTL_SLS_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-26
Program Reference List
slssldplp.ksh Sales Aggregation PLP_RETAILSALESITSCLCDYAGGREGATE
PLP_RetailSalesITSCLcDyAggregate
PLP_RetailSalesITLcDyLoad
- W_RTL_SLS_IT_LC_DY_TMP
W_RTL_SLS_IT_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slssldplp.ksh Sales Aggregation PLP_RETAILSALESITSCLCDYAGGREGATE
PLP_RetailSalesITSCLcDyAggregate
PLP_RetailSalesITLcWkLoad
- W_RTL_SLS_IT_LC_DY_TMP
W_RTL_SLS_IT_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slssldplp.ksh Sales Aggregation PLP_RETAILSALESITSCLCDYAGGREGATE
PLP_RetailSalesITSCLcDyAggregate
PLP_RetailSalesSCLcDyLoad
- W_RTL_SLS_SC_LC_DY_TMP
W_RTL_SLS_SC_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slssldplp.ksh Sales Aggregation PLP_RETAILSALESITSCLCDYAGGREGATE
PLP_RetailSalesITSCLcDyAggregate
PLP_RetailSalesSCLcDyTempLoad
- W_RTL_SLS_IT_LC_DY_TMP
W_RTL_SLS_SC_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA/ORCA
slsmkdnidplp.ksh Markdowns Aggregation PLP_RETAILSALESMARKDOWNCORPORATEORGAGGREGATE
PLP_RetailSalesMarkdownCorporateOrgAggregate
PLP_RetailSalesMarkdownITDYLoad
- W_RTL_MKDN_IT_DY_TMP
W_RTL_MKDN_IT_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnidplp.ksh Markdowns Aggregation PLP_RETAILSALESMARKDOWNCORPORATEORGAGGREGATE
PLP_RetailSalesMarkdownCorporateOrgAggregate
PLP_RetailSalesMarkdownITDYTempLoad
- W_RTL_MKDN_IT_LC_DY_TMP
W_RTL_MKDN_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsmkdniwplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNCORPORATEORGAGGREGATE
PLP_RetailSalesMarkdownCorporateOrgAggregate
PLP_RetailSalesMarkdownITWKLoad
- W_RTL_MKDN_IT_DY_TMP
W_RTL_MKDN_IT_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsdplp.ksh Markdowns Aggregation PLP_RETAILSALESMARKDOWNCORPORATEORGAGGREGATE
PLP_RetailSalesMarkdownCorporateOrgAggregate
PLP_RetailSalesMarkdownSCDYLoad
- W_RTL_MKDN_IT_DY_TMP
W_RTL_MKDN_SC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-27
Program Reference List
slsmkdnswplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNCORPORATEORGAGGREGATE
PLP_RetailSalesMarkdownCorporateOrgAggregate
PLP_RetailSalesMarkdownSCWKLoad
- W_RTL_MKDN_IT_DY_TMP
W_RTL_MKDN_SC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnilwplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSCLCDYWKAGGREGATE
PLP_RetailSalesMarkdownSCLCDYWKAggregate
PLP_RetailSalesMarkdownITLCWKLoad
- W_RTL_MKDN_IT_LC_DY_TMP
W_RTL_MKDN_IT_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdncldplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSCLCDYWKAGGREGATE
PLP_RetailSalesMarkdownSCLCDYWKAggregate
PLP_RetailSalesMarkdownProdLCDYLoad
- W_RTL_MKDN_SC_LC_DY_TMP
W_RTL_MKDN_CL_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsldplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSCLCDYWKAGGREGATE
PLP_RetailSalesMarkdownSCLCDYWKAggregate
PLP_RetailSalesMarkdownProdLCDYTempLoad
- W_RTL_MKDN_IT_LC_DY_TMP
W_RTL_MKDN_SC_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsmkdnsldplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSCLCDYWKAGGREGATE
PLP_RetailSalesMarkdownSCLCDYWKAggregate
PLP_RetailSalesMarkdownProdLCWKLoad
- W_RTL_MKDN_SC_LC_DY_TMP
W_RTL_MKDN_SC_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsldplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSCLCDYWKAGGREGATE
PLP_RetailSalesMarkdownSCLCDYWKAggregate
PLP_RetailSalesMarkdownSCLCDYLoad
- W_RTL_MKDN_SC_LC_DY_TMP
W_RTL_MKDN_SC_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnidsnplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSNAGGREGATE
PLP_RetailSalesMarkdownSNAggregate
PLP_RetailSalesMarkdownITDYSNLoad
- W_RTL_MKDN_IT_LC_DY_SN_TMP
W_RTL_MKDN_IT_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnildsnplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSNAGGREGATE
PLP_RetailSalesMarkdownSNAggregate
PLP_RetailSalesMarkdownITLCDYSNLoad
- W_RTL_MKDN_IT_LC_DY_SN_TMP
W_RTL_MKDN_IT_LC_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-28
Program Reference List
slsmkdnildsnplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSNAGGREGATE
PLP_RetailSalesMarkdownSNAggregate
PLP_RetailSalesMarkdownITLCDYSNTempLoad
- W_RTL_MKDN_IT_LC_DY_TMP, W_RTL_SEASON_IT_D
W_RTL_MKDN_IT_LC_DY_SN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsmkdnilwsnplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSNAGGREGATE
PLP_RetailSalesMarkdownSNAggregate
PLP_RetailSalesMarkdownITLCWKSNLoad
- W_RTL_MKDN_IT_LC_DY_SN_TMP
W_RTL_MKDN_IT_LC_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdniwsnplp.ksh
Markdowns Aggregation PLP_RETAILSALESMARKDOWNSNAGGREGATE
PLP_RetailSalesMarkdownSNAggregate
PLP_RetailSalesMarkdownITWKSNLoad
- W_RTL_MKDN_IT_LC_DY_SN_TMP
W_RTL_MKDN_IT_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsdcurrplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailSalesMkdnCorporateOrgSCDyWkCurrAggregate
PLP_RetailSalesMkdnCorporateOrgSCDyCurrLoad
- W_RTL_MKDN_SC_LC_DY_CUR_TMP
W_RTL_MKDN_SC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsw currplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNCORPORATEORGSCDYWKCURRAGGREGATE
PLP_RetailSalesMkdnCorporateOrgSCDyWkCurrAggregate
PLP_RetailSalesMkdnCorporateOrgSCWkCurrLoad
- W_RTL_MKDN_SC_LC_DY_CUR_TMP
W_RTL_MKDN_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsdrccurrplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesMkdnCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailSalesMkdnCorporateOrgSCDyCurrReclassLoad
- W_RTL_MKDN_SC_LC_DY_RC_TMP
W_RTL_MKDN_SC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnswrccurrplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNCORPORATEORGSCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesMkdnCorporateOrgSCDyWkCurrReclassAggregate
PLP_RetailSalesMkdnCorporateOrgSCWkCurrReclassLoad
- W_RTL_MKDN_SC_LC_DY_RC_TMP
W_RTL_MKDN_SC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdncldcurrplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNSCCLDPLCDYWKCURRAGGREGATE
PLP_RetailSalesMkdnSCCLDPLcDyWkCurrAggregate
PLP_RetailSalesMkdnCLDPLcDyCurrLoad
- W_RTL_MKDN_SC_LC_DY_CUR_TMP
W_RTL_MKDN_CL_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-29
Program Reference List
slsmkdnslwcurrplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNSCCLDPLCDYWKCURRAGGREGATE
PLP_RetailSalesMkdnSCCLDPLcDyWkCurrAggregate
PLP_RetailSalesMkdnSCCLDPLcWkCurrLoad
- W_RTL_MKDN_SC_LC_DY_CUR_TMP
W_RTL_MKDN_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsldcurrplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNSCCLDPLCDYWKCURRAGGREGATE
PLP_RetailSalesMkdnSCCLDPLcDyWkCurrAggregate
PLP_RetailSalesMkdnSCLcDyCurrLoad
- W_RTL_MKDN_SC_LC_DY_CUR_TMP
W_RTL_MKDN_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsldcurrplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNSCCLDPLCDYWKCURRAGGREGATE
PLP_RetailSalesMkdnSCCLDPLcDyWkCurrAggregate
PLP_RetailSalesMkdnSCLcDyCurrTempLoad
- W_RTL_MKDN_IT_LC_DY_TMP, W_PRODUCT_D_RTL_TMP
W_RTL_MKDN_SC_LC_DY_CUR_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsmkdncldcurrrcplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNSCCLDPLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesMkdnSCCLDPLcDyWkCurrReclassAggregate
PLP_RetailSalesMkdnCLDPLcDyCurrReclassLoad
- W_RTL_MKDN_SC_LC_DY_RC_TMP
W_RTL_MKDN_CL_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnslwcurrrcplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNSCCLDPLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesMkdnSCCLDPLcDyWkCurrReclassAggregate
PLP_RetailSalesMkdnSCCLDPWkCurrReclassLoad
- W_RTL_MKDN_SC_LC_DY_RC_TMP
W_RTL_MKDN_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsldcurrrcplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNSCCLDPLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesMkdnSCCLDPLcDyWkCurrReclassAggregate
PLP_RetailSalesMkdnSCLcDyCurrReclassLoad
- W_RTL_MKDN_SC_LC_DY_RC_TMP
W_RTL_MKDN_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
slsmkdnsldcurrrcplp.ksh
Markdowns Aggregation PLP_RETAILSALESMKDNSCCLDPLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesMkdnSCCLDPLcDyWkCurrReclassAggregate
PLP_RetailSalesMkdnSCLcDyCurrReclassTempLoad
- W_MCAL_DAY_D, W_XACT_TYPE_D, W_RTL_PROD_RECLASS_TMP, W_MCAL_WEEK_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_MKDN_IT_LC_DY_F
W_RTL_MKDN_SC_LC_DY_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-30
Program Reference List
slspkidplp.ksh Sales Pack Aggregation PLP_RETAILSALESPACKCORPORATEORGAGGREGATE
PLP_RetailSalesPackCorporateOrgAggregate
PLP_RetaiISalesPackITDyLoad
- W_RTL_SLSPK_IT_DY_TMP
W_RTL_SLSPK_IT_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
slspkiwplp.ksh Sales Pack Aggregation PLP_RETAILSALESPACKCORPORATEORGAGGREGATE
PLP_RetailSalesPackCorporateOrgAggregate
PLP_RetaiISalesPackITWkLoad
- W_RTL_SLSPK_IT_DY_TMP
W_RTL_SLSPK_IT_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
slspkidplp.ksh Sales Pack Aggregation PLP_RETAILSALESPACKCORPORATEORGAGGREGATE
PLP_RetailSalesPackCorporateOrgAggregate
PLP_RetailSalesPackITDyTempLoad
- W_RTL_SLSPK_IT_LC_DY_TMP
W_RTL_SLSPK_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slspkilwplp.ksh Sales Pack Aggregation PLP_RETAILSALESPACKITLCWKAGGREGATE
PLP_RetailSalesPackITLcWkAggregate
PLP_RetailSalesPackITLcWkAggregate
- W_RTL_SLSPK_IT_LC_DY_TMP
W_RTL_SLSPK_IT_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
slspkidsnplp.ksh Sales Pack Aggregation PLP_RETAILSALESPACKSEASONAGGREGATE
PLP_RetailSalesPackSeasonAggregate
PLP_RetailSalesPackITDySnLoad
- W_RTL_SLSPK_IT_LC_DY_SN_TMP
W_RTL_SLSPK_IT_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
slspkildsnplp.ksh Sales Pack Aggregation PLP_RETAILSALESPACKSEASONAGGREGATE
PLP_RetailSalesPackSeasonAggregate
PLP_RetailSalesPackITLcDySnLoad
- W_RTL_SLSPK_IT_LC_DY_SN_TMP
W_RTL_SLSPK_IT_LC_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
slspkildsnplp.ksh Sales Pack Aggregation PLP_RETAILSALESPACKSEASONAGGREGATE
PLP_RetailSalesPackSeasonAggregate
PLP_RetailSalesPackITLcDySnTempLoad
- W_RTL_SLSPK_IT_LC_DY_TMP, W_RTL_SEASON_IT_D
W_RTL_SLSPK_IT_LC_DY_SN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slspkilwsnplp.ksh Sales Pack Aggregation PLP_RETAILSALESPACKSEASONAGGREGATE
PLP_RetailSalesPackSeasonAggregate
PLP_RetailSalesPackITLcWkSnLoad
- W_RTL_SLSPK_IT_LC_DY_SN_TMP
W_RTL_SLSPK_IT_LC_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-31
Program Reference List
slspkiwsnplp.ksh Sales Pack Aggregation PLP_RETAILSALESPACKSEASONAGGREGATE
PLP_RetailSalesPackSeasonAggregate
PLP_RetailSalesPackITWkSnLoad
- W_RTL_SLSPK_IT_LC_DY_SN_TMP
W_RTL_SLSPK_IT_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
slsldplp.ksh Sales Aggregation PLP_RETAILSALESPRODCORPORATEAGGREGATE
PLP_RetailSalesProdCorporateAggregate
PLP_RetailSalesProdCorpLcDyLoad
- W_RTL_SLS_LC_DY_TMP
W_RTL_SLS_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsldplp.ksh Sales Aggregation PLP_RETAILSALESPRODCORPORATEAGGREGATE
PLP_RetailSalesProdCorporateAggregate
PLP_RetailSalesProdCorpLcDyTempLoad
- W_RTL_SLS_IT_LC_DY_TMP
W_RTL_SLS_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slslwplp.ksh Sales Aggregation PLP_RETAILSALESPRODCORPORATEAGGREGATE
PLP_RetailSalesProdCorporateAggregate
PLP_RetailSalesProdCorpLcWkLoad
- W_RTL_SLS_LC_DY_TMP
W_RTL_SLS_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slscldcurrplp.ksh Sales Aggregation PLP_RETAILSALESSCCLDPLCDYWKCURRAGGREGATE
PLP_RetailSalesSCCLDPLcDyWkCurrAggregate
PLP_RetailSalesCLDPLcDyCurrLoad
- W_RTL_SLS_SC_LC_DY_CUR_TMP
W_RTL_SLS_CL_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsslwcurrplp.ksh Sales Aggregation PLP_RETAILSALESSCCLDPLCDYWKCURRAGGREGATE
PLP_RetailSalesSCCLDPLcDyWkCurrAggregate
PLP_RetailSalesSCCLDPLcWkCurrLoad
- W_RTL_SLS_SC_LC_DY_CUR_TMP
W_RTL_SLS_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slssldcurrplp.ksh Sales Aggregation PLP_RETAILSALESSCCLDPLCDYWKCURRAGGREGATE
PLP_RetailSalesSCCLDPLcDyWkCurrAggregate
PLP_RetailSalesSCLcDyCurrLoad
- W_RTL_SLS_SC_LC_DY_CUR_TMP
W_RTL_SLS_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slssldcurrplp.ksh Sales Aggregation PLP_RETAILSALESSCCLDPLCDYWKCURRAGGREGATE
PLP_RetailSalesSCCLDPLcDyWkCurrAggregate
PLP_RetailSalesSCLcDyCurrTempLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_SLS_IT_LC_DY_TMP
W_RTL_SLS_SC_LC_DY_CUR_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-32
Program Reference List
slscldcurrrcplp.ksh
Sales Aggregation PLP_RETAILSALESSCCLDPLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesSCCLDPLcDyWkCurrReclassAggregate
PLP_RetailSalesCLDPLcDyCurrReclassLoad
- W_RTL_SLS_SC_LC_DY_RC_TMP
W_RTL_SLS_CL_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsslecurrrcplp.ksh
Sales Aggregation PLP_RETAILSALESSCCLDPLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesSCCLDPLcDyWkCurrReclassAggregate
PLP_RetailSalesSCCLDPLcWkCurrReclassLoad
- W_RTL_SLS_SC_LC_DY_RC_TMP
W_RTL_SLS_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slssldcurrrcplp.ksh
Sales Aggregation PLP_RETAILSALESSCCLDPLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesSCCLDPLcDyWkCurrReclassAggregate
PLP_RetailSalesSCLcDyCurrReclassLoad
- W_RTL_SLS_SC_LC_DY_RC_TMP
W_RTL_SLS_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slssldcurrrcplp.ksh
Sales Aggregation PLP_RETAILSALESSCCLDPLCDYWKCURRRECLASSAGGREGATE
PLP_RetailSalesSCCLDPLcDyWkCurrReclassAggregate
PLP_RetailSalesSCLcDyCurrReclassTempLoad
- W_MCAL_CONTEXT_G, W_RTL_PROD_RECLASS_TMP, W_MCAL_WEEK_D, W_MCAL_DAY_D, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_SLS_IT_LC_DY_A
W_RTL_SLS_SC_LC_DY_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
slsidsnplp.ksh Sales Aggregation PLP_RETAILSALESSNAGGREGATE
PLP_RetailSalesSNAggregate
PLP_RetailSalesITDySnLoad
- W_RTL_SLS_IT_LC_DY_SN_TMP
W_RTL_SLS_IT_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsildsnplp.ksh Sales Aggregation PLP_RETAILSALESSNAGGREGATE
PLP_RetailSalesSNAggregate
PLP_RetailSalesITLcDySnLoad
- W_RTL_SLS_IT_LC_DY_SN_TMP
W_RTL_SLS_IT_LC_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsildsnplp.ksh Sales Aggregation PLP_RETAILSALESSNAGGREGATE
PLP_RetailSalesSNAggregate
PLP_RetailSalesITLcDySnTempLoad
- W_RTL_SLS_IT_LC_DY_TMP, W_RTL_SEASON_IT_D
W_RTL_SLS_IT_LC_DY_SN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-33
Program Reference List
slsilwsnplp.ksh Sales Aggregation PLP_RETAILSALESSNAGGREGATE
PLP_RetailSalesSNAggregate
PLP_RetailSalesITLcWkSnLoad
- W_RTL_SLS_IT_LC_DY_SN_TMP
W_RTL_SLS_IT_LC_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
slsiwsnplp.ksh Sales Aggregation PLP_RETAILSALESSNAGGREGATE
PLP_RetailSalesSNAggregate
PLP_RetailSalesITWkSnLoad
- W_RTL_SLS_IT_LC_DY_SN_TMP
W_RTL_SLS_IT_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA/ORCA
scrtilwplp.ksh Supplier Compliance
Aggregation PLP_RETAILSUPPLIERCOMPLIANCEITLCWKAGGREGATE
PLP_RetailSupplierComplianceITLcWkAggregate
PLP_RetailSupplierComplianceITLcWkLoad
- W_RTL_SUPPCM_IT_LC_DY_TMP
W_RTL_SUPPCM_IT_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
scrtuilwplp.ksh Supplier Compliance
Aggregation PLP_RETAILSUPPLIERCOMPLIANCEUFLCWKAGGREGATE
PLP_RetailSupplierComplianceUFLcWkAggregate
PLP_RetailSupplierComplianceUFLcWkLoad
- W_RTL_SUPPCMUF_LC_DY_TMP
W_RTL_SUPPCMUF_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
wfslsidplp.ksh Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISECORPORATEORGITDYWKAGGREGATE
PLP_RetailWholesaleFranchiseCorporateOrgITDyWkAggregate
PLP_RetailWholesaleFranchiseITDyLoad
- W_RTL_SLSWF_IT_DY_TMP
W_RTL_SLSWF_IT_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
wfslsidplp.ksh Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISECORPORATEORGITDYWKAGGREGATE
PLP_RetailWholesaleFranchiseCorporateOrgITDyWkAggregate
PLP_RetailWholesaleFranchiseITDyTmpLoad
- W_RTL_SLSWF_IT_LC_DY_TMP
W_RTL_SLSWF_IT_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
wfslsiwplp.ksh Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISECORPORATEORGITDYWKAGGREGATE
PLP_RetailWholesaleFranchiseCorporateOrgITDyWkAggregate
PLP_RetailWholesaleFranchiseITWkLoad
- W_RTL_SLSWF_IT_DY_TMP
W_RTL_SLSWF_IT_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
wfslsilwplp.ksh Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISEITLCWKAGGREGATE
PLP_RetailWholesaleFranchiseITLcWkAggregate
PLP_RetailWholesaleFranchiseITLcWkLoad
- W_RTL_SLSWF_IT_LC_DY_TMP
W_RTL_SLSWF_IT_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-34
Program Reference List
wfslssldplp.ksh Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISESCLCDYWKAGGREGATE
PLP_RetailWholesaleFranchiseSCLcDyWkAggregate
PLP_RetailWholesaleFranchiseSCLcDyLoad
- W_RTL_SLSWF_SC_LC_DY_TMP
W_RTL_SLSWF_SC_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
wfslssldplp.ksh Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISESCLCDYWKAGGREGATE
PLP_RetailWholesaleFranchiseSCLcDyWkAggregate
PLP_RetailWholesaleFranchiseSCLcDyTmpLoad
- W_RTL_SLSWF_IT_LC_DY_TMP
W_RTL_SLSWF_SC_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
wfslsslwplp.ksh Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISESCLCDYWKAGGREGATE
PLP_RetailWholesaleFranchiseSCLcDyWkAggregate
PLP_RetailWholesaleFranchiseSCLcWkLoad
- W_RTL_SLSWF_SC_LC_DY_TMP
W_RTL_SLSWF_SC_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
wfslssldcurrplp.ksh
Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISESCLCDYWKCURRAGGREGATE
PLP_RetailWholesaleFranchiseSCLcDyWkCurrAggregate
PLP_RetailWholesaleFranchiseSCLcDyCurrLoad
- W_RTL_SLSWF_SC_LC_DY_CUR_TMP
W_RTL_SLSWF_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
wfslssldcurrplp.ksh
Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISESCLCDYWKCURRAGGREGATE
PLP_RetailWholesaleFranchiseSCLcDyWkCurrAggregate
PLP_RetailWholesaleFranchiseSCLcDyCurrTempLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_SLSWF_IT_LC_DY_TMP
W_RTL_SLSWF_SC_LC_DY_CUR_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
wfslsslwcurrplp.ksh
Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISESCLCDYWKCURRAGGREGATE
PLP_RetailWholesaleFranchiseSCLcDyWkCurrAggregate
PLP_RetailWholesaleFranchiseSCLcWkCurrLoad
- W_RTL_SLSWF_SC_LC_DY_CUR_TMP
W_RTL_SLSWF_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
wfslssldcurrrcplp.ksh
Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISESCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailWholesaleFranchiseSCLcDyWkCurrReclassAggregate
PLP_RetailWholesaleFranchiseSCLcDyCurrReclassLoad
- W_RTL_SLSWF_SC_LC_DY_RC_TMP
W_RTL_SLSWF_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-35
Program Reference List
wfslssldcurrrcplp.ksh
Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISESCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailWholesaleFranchiseSCLcDyWkCurrReclassAggregate
PLP_RetailWholesaleFranchiseSCLcDyCurrReclassTempLoad
- W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_RTL_PROD_RECLASS_TMP, W_RTL_SLSWF_IT_LC_DY_F
W_RTL_SLSWF_SC_LC_DY_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
wfslsslwcurrrcplp.ksh
Wholesale Franchise
Aggregation PLP_RETAILWHOLESALEFRANCHISESCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailWholesaleFranchiseSCLcDyWkCurrReclassAggregate
PLP_RetailWholesaleFranchiseSCLcWkCurrReclassLoad
- W_RTL_SLSWF_SC_LC_DY_RC_TMP
W_RTL_SLSWF_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coflichdplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailCOFulfillCorporateOrgITSCDyWkAggregate
PLP_RetailCOFulfillITChTempLoad
- W_RTL_COFL_IT_LC_DY_TMP
W_RTL_COFL_IT_CH_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coflichdplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailCOFulfillCorporateOrgITSCDyWkAggregate
PLP_RetailCOFulfillITChDyFactLoad
- W_RTL_COFL_IT_CH_DY_TMP
W_RTL_COFL_IT_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
coflichdsnplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLMENTSEASONAGGREGATE
PLP_RetailCOFulfillmentSeasonAggregate
PLP_RetailCOFulfillITLcChnlDySeasonTempLoad
- W_RTL_COFL_IT_LC_DY_TMP, W_RTL_SEASON_IT_D
W_RTL_COFL_IT_LC_CH_DY_SN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coflichdsnplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLMENTSEASONAGGREGATE
PLP_RetailCOFulfillmentSeasonAggregate
PLP_RetailCOFulfillITChnlDySeasonAggregateLoad
- W_RTL_COFL_IT_LC_CH_DY_SN_TMP
W_RTL_COFL_IT_CH_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
coflichwplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailCOFulfillCorporateOrgITSCDyWkAggregate
PLP_RetailCOFulfillITChWkFactLoad
- W_RTL_COFL_IT_CH_DY_TMP
W_RTL_COFL_IT_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-36
Program Reference List
coflichwsnplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLMENTSEASONAGGREGATE
PLP_RetailCOFulfillmentSeasonAggregate
PLP_RetailCOFulfillITChnlWkSeasonAggregateLoad
- W_RTL_COFL_IT_LC_CH_DY_SN_TMP
W_RTL_COFL_IT_CH_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
coflildplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLITLCDYWKAGGREGATE
PLP_RetailCOFulfillItLCDyWkAggregate
PLP_RetailCOFulfillItLCDyAggregateTempLoad
- W_INT_ORG_ATTR_D, W_RTL_CO_LINE_FL_IT_LC_TMP, W_RTL_CHANNEL_D
W_RTL_COFL_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coflildplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLITLCDYWKAGGREGATE
PLP_RetailCOFulfillItLCDyWkAggregate
PLP_RetailCOFulfillItLCDyAggregateLoad
- W_RTL_COFL_IT_LC_DY_TMP
W_RTL_COFL_IT_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
coflildsnplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLMENTSEASONAGGREGATE
PLP_RetailCOFulfillmentSeasonAggregate
PLP_RetailCOFulfillITLCDySeasonAggregateLoad
- W_RTL_COFL_IT_LC_CH_DY_SN_TMP
W_RTL_COFL_IT_LC_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
coflilwplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLITLCDYWKAGGREGATE
PLP_RetailCOFulfillItLCDyWkAggregate
PLP_RetailCOFulfillItLCWkAggregateLoad
- W_RTL_COFL_IT_LC_DY_TMP
W_RTL_COFL_IT_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
coflilwsnplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLMENTSEASONAGGREGATE
PLP_RetailCOFulfillmentSeasonAggregate
PLP_RetailCOFulfillITLCWkSeasonAggregateLoad
- W_RTL_COFL_IT_LC_CH_DY_SN_TMP
W_RTL_COFL_IT_LC_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
coflschdcurrplp.ksh
Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLCORPSCCHDYWKCURRAGGREGATE
PLP_RetailCOFulfillCorpSCChDyWkCurrAggregate
PLP_RetailCOFulfillCorpSCChDyCurrLoad
- W_RTL_COFL_SC_LC_DY_CUR_TMP
W_RTL_COFL_SC_CH_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coflschdcurrrcplp.ksh
Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLCORPSCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOFulfillCorpSCChDyWkCurrReclassAggregate
PLP_RetailCOFulfillCorpSCChDyCurrReclassLoad
- W_RTL_COFL_SC_LC_DY_RC_TMP
W_RTL_COFL_SC_CH_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-37
Program Reference List
coflschdplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailCOFulfillCorporateOrgITSCDyWkAggregate
PLP_RetailCOFulfillSCChDyFactLoad
- W_RTL_COFL_IT_CH_DY_TMP
W_RTL_COFL_SC_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
coflschwcurrplp.ksh
Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLCORPSCCHDYWKCURRAGGREGATE
PLP_RetailCOFulfillCorpSCChDyWkCurrAggregate
PLP_RetailCOFulfillCorpSCChWkCurrLoad
- W_RTL_COFL_SC_LC_DY_CUR_TMP
W_RTL_COFL_SC_CH_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coflschwcurrrcplp.ksh
Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLCORPSCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOFulfillCorpSCChDyWkCurrReclassAggregate
PLP_RetailCOFulfillCorpSCChWkCurrReclassLoad
- W_RTL_COFL_SC_LC_DY_RC_TMP
W_RTL_COFL_SC_CH_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coflschwplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLCORPORATEORGITSCDYWKAGGREGATE
PLP_RetailCOFulfillCorporateOrgITSCDyWkAggregate
PLP_RetailCOFulfillSCChWkFactLoad
- W_RTL_COFL_IT_CH_DY_TMP
W_RTL_COFL_SC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
coflsldcurrplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLSCLCDYWKCURRAGGREGATE
PLP_RetailCOFulfillSCLcDyWkCurrAggregate
PLP_RetailCOFulfillSCLcDyCurrTempLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_COFL_IT_LC_DY_TMP
W_RTL_COFL_SC_LC_DY_CUR_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coflsldcurrplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLSCLCDYWKCURRAGGREGATE
PLP_RetailCOFulfillSCLcDyWkCurrAggregate
PLP_RetailCOFulfillSCLcDyCurrLoad
- W_RTL_COFL_SC_LC_DY_CUR_TMP
W_RTL_COFL_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coflsldcurrrcplp.ksh
Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailCOFulfillSCLcDyWkCurrReclassAggregate
PLP_RetailCOFulfillSCLcDyCurrReclassLoad
- W_RTL_COFL_SC_LC_DY_RC_TMP
W_RTL_COFL_SC_LC_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-38
Program Reference List
coflsldcurrrcplp.ksh
Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailCOFulfillSCLcDyWkCurrReclassAggregate
PLP_RetailCOFulfillSCLcDyCurrReclassTempLoad
- W_INT_ORG_ATTR_D, W_INT_ORG_DH_RTL_TMP, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_RTL_CHANNEL_D, W_RTL_COFL_IT_LC_DY_A, W_RTL_PROD_RECLASS_TMP, W_XACT_TYPE_D
W_RTL_COFL_SC_LC_DY_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coflsldplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLSCLCDYWKAGGREGATE
PLP_RetailCOFulfillSCLcDyWkAggregate
PLP_RetailCOFulfillScLcDyAggregateTempLoad
- W_RTL_COFL_IT_LC_DY_TMP
W_RTL_COFL_SC_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coflsldplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLSCLCDYWKAGGREGATE
PLP_RetailCOFulfillSCLcDyWkAggregate
PLP_RetailCOFulfillSCLcDyAggregateLoad
- W_RTL_COFL_SC_LC_DY_TMP
W_RTL_COFL_SC_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
coflslwcurrplp.ksh
Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLSCLCDYWKCURRAGGREGATE
PLP_RetailCOFulfillSCLcDyWkCurrAggregate
PLP_RetailCOFulfillSCLcWkCurrLoad
- W_RTL_COFL_SC_LC_DY_CUR_TMP
W_RTL_COFL_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coflslwcurrrcplp.ksh
Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLSCLCDYWKCURRRECLASSAGGREGATE
PLP_RetailCOFulfillSCLcDyWkCurrReclassAggregate
PLP_RetailCOFulfillSCLcWkCurrReclassLoad
- W_RTL_COFL_SC_LC_DY_RC_TMP
W_RTL_COFL_SC_LC_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coflslwplp.ksh Customer Order Fulfillment
Aggregate PLP_RETAILCOFULFILLSCLCDYWKAGGREGATE
PLP_RetailCOFulfillSCLcDyWkAggregate
PLP_RetailCOFulfillSCLcWkAggregateLoad
- W_RTL_COFL_SC_LC_DY_TMP
W_RTL_COFL_SC_LC_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
costtichdplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEITSCCHDYWKAGGREGATE
PLP_RetailCOStatusCorporateITSCChDyWkAggregate
PLP_RetailCOStatusCorporateITChDyTempLoad
- W_RTL_CO_STATUS_IT_LC_CH_TMP
W_RTL_CO_STATUS_IT_CH_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-39
Program Reference List
costtichdplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEITSCCHDYWKAGGREGATE
PLP_RetailCOStatusCorporateITSCChDyWkAggregate
PLP_RetailCOStatusCorporateITChDyLoad
- W_RTL_CO_STATUS_IT_CH_DY_TMP
W_RTL_CO_STATUS_IT_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
costtichwplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEITSCCHDYWKAGGREGATE
PLP_RetailCOStatusCorporateITSCChDyWkAggregate
PLP_RetailCOStatusCorporateITChWkLoadCurrent
- W_RTL_CO_STATUS_IT_CH_DY_TMP
W_RTL_CO_STATUS_IT_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
costtichwplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEITSCCHDYWKAGGREGATE
PLP_RetailCOStatusCorporateITSCChDyWkAggregate
PLP_RetailCOStatusCorporateITChWkLoad
- W_RTL_CO_STATUS_IT_CH_DY_TMP
W_RTL_CO_STATUS_IT_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
costtilchdplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSITLCCHDYWKAGGREGATE
PLP_RetailCOStatusITLcChDyWkAggregate
PLP_RetailCOStatusITLcChDyTempLoad
- W_RTL_CO_STATUS_IT_LC_CH_TMP1
W_RTL_CO_STATUS_IT_LC_CH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
costtilchdplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSITLCCHDYWKAGGREGATE
PLP_RetailCOStatusITLcChDyWkAggregate
PLP_RetailCOStatusITLcChDyTemp0Load
- W_PRODUCT_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_CO_STATUS_IT_LC_CH_DY_A
W_RTL_CO_STATUS_IT_LC_CH_TMP1
IKM RA Oracle Insert Temp Load with Control
ORMA
costtilchdplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSITLCCHDYWKAGGREGATE
PLP_RetailCOStatusITLcChDyWkAggregate
PLP_RetailCOStatusITLcChDyTemp1Load
- W_MCAL_WEEK_D, W_MCAL_DAY_D, W_RTL_CO_IT_LC_CH_DY_TMP
W_RTL_CO_STATUS_IT_LC_CH_TMP1
IKM RA Oracle Generic Merge with Control
ORMA
costtilchdplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSITLCCHDYWKAGGREGATE
PLP_RetailCOStatusITLcChDyWkAggregate
PLP_RetailCOStatusITLcChDyLoad
- W_RTL_CO_STATUS_IT_LC_CH_TMP
W_RTL_CO_STATUS_IT_LC_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
costtilchwplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSITLCCHDYWKAGGREGATE
PLP_RetailCOStatusITLcChDyWkAggregate
PLP_RetailCOStatusITLcChWkLoadCurrent
- W_RTL_CO_STATUS_IT_LC_CH_TMP
W_RTL_CO_STATUS_IT_LC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-40
Program Reference List
costtilchwplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSITLCCHDYWKAGGREGATE
PLP_RetailCOStatusITLcChDyWkAggregate
PLP_RetailCOStatusITLcChWkLoad
- W_RTL_CO_STATUS_IT_LC_CH_TMP
W_RTL_CO_STATUS_IT_LC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
costtschdcurplp.ksh
Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEORGSCCHDYWKCURRAGGREGATE
PLP_RetailCOStatusCorporateOrgScChDyWkCurrAggregate
PLP_RetailCOStatusCorporateOrgScChDyCurrLoad
- W_RTL_CO_STATUS_IT_CH_DY_TMP
W_RTL_CO_STATUS_SC_CH_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
costtschdcurrcplp.ksh
Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEORGSCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOStatusCorporateOrgScChDyWkCurrReclassAggregate
PLP_RetailCOStatusCorporateOrgScChDyCurrReclassTempLoad
- W_MCAL_DAY_D, W_MCAL_WEEK_D, W_RTL_CHANNEL_D, W_RTL_CO_STATUS_IT_CH_DY_A, W_RTL_PROD_RECLASS_TMP
W_RTL_CO_STATUS_SCCH_DY_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
costtschdcurrcplp.ksh
Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEORGSCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOStatusCorporateOrgScChDyWkCurrReclassAggregate
PLP_RetailCOStatusCorporateOrgScChDyCurrReclassLoad
- W_RTL_CO_STATUS_SCCH_DY_RC_TMP
W_RTL_CO_STATUS_SC_CH_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
costtschdplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEITSCCHDYWKAGGREGATE
PLP_RetailCOStatusCorporateITSCChDyWkAggregate
PLP_RetailCOStatusCorporateSCChDyLoad
- W_RTL_CO_STATUS_IT_CH_DY_TMP
W_RTL_CO_STATUS_SC_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
costtschwcurplp.ksh
Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEORGSCCHDYWKCURRAGGREGATE
PLP_RetailCOStatusCorporateOrgScChDyWkCurrAggregate
PLP_RetailCOStatusCorporateOrgScChWkCurrLoadCurrent
- W_RTL_CO_STATUS_IT_CH_DY_TMP
W_RTL_CO_STATUS_SC_CH_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
costtschwcurplp.ksh
Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEORGSCCHDYWKCURRAGGREGATE
PLP_RetailCOStatusCorporateOrgScChDyWkCurrAggregate
PLP_RetailCOStatusCorporateOrgScChWkCurrLoad
- W_RTL_CO_STATUS_IT_CH_DY_TMP
W_RTL_CO_STATUS_SC_CH_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-41
Program Reference List
costtschwcurrcplp.ksh
Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEORGSCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOStatusCorporateOrgScChDyWkCurrReclassAggregate
PLP_RetailCOStatusCorporateOrgScChWkCurrReclassTempLoad
- W_MCAL_WEEK_D, W_RTL_CHANNEL_D, W_RTL_CO_STATUS_IT_CH_WK_A, W_RTL_PROD_RECLASS_TMP
W_RTL_CO_STATUS_SCCH_WK_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
costtschwcurrcplp.ksh
Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEORGSCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOStatusCorporateOrgScChDyWkCurrReclassAggregate
PLP_RetailCOStatusCorporateOrgScChWkCurrReclassLoad
- W_RTL_CO_STATUS_SCCH_WK_RC_TMP
W_RTL_CO_STATUS_SC_CH_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
costtschwplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEITSCCHDYWKAGGREGATE
PLP_RetailCOStatusCorporateITSCChDyWkAggregate
PLP_RetailCOStatusCorporateSCChWkLoadCurrent
- W_RTL_CO_STATUS_IT_CH_DY_TMP
W_RTL_CO_STATUS_SC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
costtschwplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSCORPORATEITSCCHDYWKAGGREGATE
PLP_RetailCOStatusCorporateITSCChDyWkAggregate
PLP_RetailCOStatusCorporateSCChWkLoad
- W_RTL_CO_STATUS_IT_CH_DY_TMP
W_RTL_CO_STATUS_SC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
costtslchdplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSSCLCCHDYWKAGGREGATE
PLP_RetailCOStatusSCLcChDyWkAggregate
PLP_RetailCOStatusSCLcChDyTempLoad
- W_RTL_CO_STATUS_IT_LC_CH_TMP
W_RTL_CO_STATUS_SC_LC_CH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
costtslchdplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSSCLCCHDYWKAGGREGATE
PLP_RetailCOStatusSCLcChDyWkAggregate
PLP_RetailCOStatusSCLcChDyLoad
- W_RTL_CO_STATUS_SC_LC_CH_TMP
W_RTL_CO_STATUS_SC_LC_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
costtslchwplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSSCLCCHDYWKAGGREGATE
PLP_RetailCOStatusSCLcChDyWkAggregate
PLP_RetailCOStatusSCLcChWkLoadCurrent
- W_RTL_CO_STATUS_SC_LC_CH_TMP
W_RTL_CO_STATUS_SC_LC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
costtslchwplp.ksh Customer Order Status
Aggregate PLP_RETAILCOSTATUSSCLCCHDYWKAGGREGATE
PLP_RetailCOStatusSCLcChDyWkAggregate
PLP_RetailCOStatusSCLcChWkLoad
- W_RTL_CO_STATUS_SC_LC_CH_TMP
W_RTL_CO_STATUS_SC_LC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-42
Program Reference List
coicdplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONCORPITSCCHDYWKAGGREGATE
PLP_RetailCOTransactionCorpITSCChDyWkAggregate
PLP_RetailCOTransactionCorpITChDyLoad
- W_RTL_CO_IT_CH_DY_TMP
W_RTL_CO_IT_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
coicdplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONCORPITSCCHDYWKAGGREGATE
PLP_RetailCOTransactionCorpITSCChDyWkAggregate
PLP_RetailCOTransactionCorpITChDyTempLoad
- W_RTL_CO_IT_LC_CH_DY_TMP
W_RTL_CO_IT_CH_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coichdsnplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSEASONAGGREGATE
PLP_RetailCOTransactionSeasonAggregate
PLP_RetailCOTransactionCorpITChDySNLoad
- W_RTL_CO_IT_LC_CH_DY_SN_TMP
W_RTL_CO_IT_CH_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
coichwsnplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSEASONAGGREGATE
PLP_RetailCOTransactionSeasonAggregate
PLP_RetailCOTransactionCorpITChWkSNLoad
- W_RTL_CO_IT_LC_CH_DY_SN_TMP
W_RTL_CO_IT_CH_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
coicwplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONCORPITSCCHDYWKAGGREGATE
PLP_RetailCOTransactionCorpITSCChDyWkAggregate
PLP_RetailCOTransactionCorpITChWkLoad
- W_RTL_CO_IT_CH_DY_TMP
W_RTL_CO_IT_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
coilchdsnplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSEASONAGGREGATE
PLP_RetailCOTransactionSeasonAggregate
PLP_RetailCOTransactionITLcChDySNTempLoad
- W_RTL_CO_IT_LC_CH_DY_TMP, W_RTL_SEASON_IT_D
W_RTL_CO_IT_LC_CH_DY_SN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coilchdsnplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSEASONAGGREGATE
PLP_RetailCOTransactionSeasonAggregate
PLP_RetailCOTransactionITLcChDySNLoad
- W_RTL_CO_IT_LC_CH_DY_SN_TMP
W_RTL_CO_IT_LC_CH_DY_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
coilchwsnplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSEASONAGGREGATE
PLP_RetailCOTransactionSeasonAggregate
PLP_RetailCOTransactionITLcChWkSNLoad
- W_RTL_CO_IT_LC_CH_DY_SN_TMP
W_RTL_CO_IT_LC_CH_WK_SN_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-43
Program Reference List
coitlcchdyplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONITLCCHDYWKAGGREGATE
PLP_RetailCOTransactionITLcChDyWkAggregate
PLP_RetailCOTransactionITLcChDyTempLoad
- W_RTL_CO_LINE_IT_LC_CH_DY_TMP
W_RTL_CO_IT_LC_CH_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coilchdplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONITLCCHDYWKAGGREGATE
PLP_RetailCOTransactionITLcChDyWkAggregate
PLP_RetailCOTransactionITLcChDyLoad
- W_RTL_CO_IT_LC_CH_DY_TMP
W_RTL_CO_IT_LC_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
coilchwplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONITLCCHDYWKAGGREGATE
PLP_RetailCOTransactionITLcChDyWkAggregate
PLP_RetailCOTransactionITLcChWkLoad
- W_RTL_CO_IT_LC_CH_DY_TMP
W_RTL_CO_IT_LC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
coscdplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONCORPITSCCHDYWKAGGREGATE
PLP_RetailCOTransactionCorpITSCChDyWkAggregate
PLP_RetailCOTransactionCorpSCChDyLoad
- W_RTL_CO_IT_CH_DY_TMP
W_RTL_CO_SC_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
coschdcurplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCCHDYWKCURRAGGREGATE
PLP_RetailCOTransactionSCChDyWkCurrAggregate
PLP_RetailCOTransactionSCChDyCurrLoad
- W_RTL_CO_SC_LC_CH_DY_CUR_TMP
W_RTL_CO_SC_CH_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coschdcurrcplp.ksh
Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOTransactionSCChDyWkCurrReclassAggregate
PLP_RetailCOTransactionSCChDyCurrReclassLoad
- W_RTL_CO_SC_LC_CH_DY_RC_TMP
W_RTL_CO_SC_CH_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coschwcurplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCCHDYWKCURRAGGREGATE
PLP_RetailCOTransactionSCChDyWkCurrAggregate
PLP_RetailCOTransactionSCChWkCurrLoad
- W_RTL_CO_SC_LC_CH_DY_CUR_TMP
W_RTL_CO_SC_CH_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
coschwcurrcplp.ksh
Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOTransactionSCChDyWkCurrReclassAggregate
PLP_RetailCOTransactionSCChWkCurrReclassLoad
- W_RTL_CO_SC_LC_CH_DY_RC_TMP
W_RTL_CO_SC_CH_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-44
Program Reference List
coscwplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONCORPITSCCHDYWKAGGREGATE
PLP_RetailCOTransactionCorpITSCChDyWkAggregate
PLP_RetailCOTransactionCorpSCChWkLoad
- W_RTL_CO_IT_CH_DY_TMP
W_RTL_CO_SC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
coslchdplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCLCCHDYWKAGGREGATE
PLP_RetailCOTransactionSCLcChDyWkAggregate
PLP_RetailCOTransactionSCLcChDyLoad
- W_RTL_CO_SC_LC_CH_DY_TMP
W_RTL_CO_SC_LC_CH_DY_A
IKM RA Oracle Generic Merge with Control
ORMA
coslchdplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCLCCHDYWKAGGREGATE
PLP_RetailCOTransactionSCLcChDyWkAggregate
PLP_RetailCOTransactionSCLcChDyTempLoad
- W_RTL_CO_IT_LC_CH_DY_TMP
W_RTL_CO_SC_LC_CH_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coslchwplp.ksh Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCLCCHDYWKAGGREGATE
PLP_RetailCOTransactionSCLcChDyWkAggregate
PLP_RetailCOTransactionSCLcChWkLoad
- W_RTL_CO_SC_LC_CH_DY_TMP
W_RTL_CO_SC_LC_CH_WK_A
IKM RA Oracle Generic Merge with Control
ORMA
cosclcchcrcldplp.ksh
Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCLCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOTransactionSCLcChDyWkCurrReclassAggregate
PLP_RetailCOTransactionSCLcChDyCurrReclassTempLoad
- W_INT_ORG_DH_RTL_TMP, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_RTL_CHANNEL_D, W_RTL_CO_IT_LC_CH_DY_A, W_RTL_PROD_RECLASS_TMP, W_XACT_TYPE_D
W_RTL_CO_SC_LC_CH_DY_RC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
cosclcchcrcldplp.ksh
Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCLCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOTransactionSCLcChDyWkCurrReclassAggregate
PLP_RetailCOTransactionSCLcChDyCurrReclassLoad
- W_RTL_CO_SC_LC_CH_DY_RC_TMP
W_RTL_CO_SC_LC_CH_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
cosclcchcrclwplp.ksh
Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCLCCHDYWKCURRRECLASSAGGREGATE
PLP_RetailCOTransactionSCLcChDyWkCurrReclassAggregate
PLP_RetailCOTransactionSCLcChWkCurrReclassLoad
- W_RTL_CO_SC_LC_CH_DY_RC_TMP
W_RTL_CO_SC_LC_CH_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-45
Program Reference List
cosclcchcurrdplp.ksh
Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCLCCHDYWKCURRAGGREGATE
PLP_RetailCOTransactionSCLcChDyWkCurrAggregate
PLP_RetailCOTransactionSCLcChDyCurrTempLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_CO_IT_LC_CH_DY_TMP
W_RTL_CO_SC_LC_CH_DY_CUR_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
cosclcchcurrdplp.ksh
Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCLCCHDYWKCURRAGGREGATE
PLP_RetailCOTransactionSCLcChDyWkCurrAggregate
PLP_RetailCOTransactionSCLcChDyCurrLoad
- W_RTL_CO_SC_LC_CH_DY_CUR_TMP
W_RTL_CO_SC_LC_CH_DY_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
cosclcchcurrwplp.ksh
Customer Order Transaction
Aggregate PLP_RETAILCOTRANSACTIONSCLCCHDYWKCURRAGGREGATE
PLP_RetailCOTransactionSCLcChDyWkCurrAggregate
PLP_RetailCOTransactionSCLcChWkCurrLoad
- W_RTL_CO_SC_LC_CH_DY_CUR_TMP
W_RTL_CO_SC_LC_CH_WK_CUR_A
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESMARKDOWNFACT
Markdowns Base Fact Extract SDE_RETAIL_SALESMARKDOWNFACT
SDE_Retail_SalesMarkdownFact
SDE_Retail_SalesMarkdownLoad
RMS RESTART_LOC, IF_TRAN_DATA, ITEM_MASTER
W_RTL_MKDN_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesPackTransactionFact
RMS W_RTL_SLSPK_TRX_COMPCOST_TMP, W_RTL_SLSPK_TRX_COST_TMP, W_RTL_SLSPK_TRX_TMP
W_RTL_SLSPK_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesPromotionTransactionFact
RMS W_RTL_SLS_TRX_TMP_A, ITEM_MASTER
W_RTL_SLSPR_TX_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesTransactionFact_Item
RMS ITEM_LOC, W_RTL_SLS_TRX_TMP, ITEM_LOC_SOH, ITEM_SUPPLIER
W_RTL_SLS_TRX_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesTransactionFact_NonItem
RMS W_RTL_SLS_TRX_TMP
W_RTL_SLS_TRX_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-46
Program Reference List
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesTransactionFact_Pack
RMS W_RTL_SLSPK_TRX_TMP
W_RTL_SLS_TRX_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesTransactionFactTempLoad_A
RMS STORE, RESTART_LOC, XTERN_RDWT
W_RTL_SLS_TRX_TMP_A
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesTransactionFactTempLoad_A1
RMS W_RTL_SLS_TRX_TMP_A
W_RTL_SLS_TRX_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesTransactionFactTempLoad_A2
RMS W_RTL_SLS_TRX_TMP_A, CLASS, DEPS, ITEM_MASTER, STORE
W_RTL_SLS_TRX_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesTransactionFactTempLoad_Pack
RMS W_RTL_SLSPK_TRX_COST_TMP, W_RTL_SLS_TRX_TMP
W_RTL_SLSPK_TRX_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Extract SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesTransactionFactTempLoad_PackCompCost
RMS ITEM_LOC, ITEM_LOC_SOH, V_PACKSKU_QTY, W_RTL_SLS_TRX_TMP, W_RTL_SLSPK_TRX_COMPCOST_TMP
W_RTL_SLSPK_TRX_COMPCOST_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILBASECOSTFACT
Cost Base Fact Extract Compressed
SDE_RETAILBASECOSTFACT
SDE_RetailBaseCostFact
SDE_RetailBaseCostLoad
RMS W_RTL_BCOST_IT_LC_DY_TMP
W_RTL_BCOST_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILBASECOSTFACT
Cost Base Fact Extract Compressed
SDE_RETAILBASECOSTFACT
SDE_RetailBaseCostFact
SDE_RetailBaseCostTempLoad
RMS ITEM_LOC, ITEM_MASTER, ITEM_SUPP_COUNTRY_LOC, PRICE_HIST, RESTART_LOC, SUPS
W_RTL_BCOST_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-47
Program Reference List
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailAreaDescLkUpTemp
RMS W_RTL_ORG_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailChainDescLkUpTemp
RMS W_RTL_ORG_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailClassDescLkUpTemp
RMS W_RTL_PROD_CAT_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailCompanyDescLkUpTemp
RMS W_RTL_PROD_CAT_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailDepartmentDescLkUpTemp
RMS W_RTL_PROD_CAT_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailDiffDescLkUpTempLoad
RMS DIFF_IDS W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailDiffTypeDescLkUpTempLoad
RMS DIFF_TYPE W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailDistrictDescLkUpTempLoad
RMS W_RTL_ORG_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailDivisionDescLkUp
RMS W_RTL_PROD_CAT_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailDomainMemberLanguagesTempLoad
RMS LANG, W_DOMAIN_MEMBER_DS_TMP
W_DOMAIN_MEMBER_DS_TL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-48
Program Reference List
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailDomainMemberLkUpLoad
RMS W_DOMAIN_MEMBER_DS_TL_TMP, TL_SHADOW
W_DOMAIN_MEMBER_DS_TL
IKM RA Oracle Generic Insert with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailGroupDescLkUp
RMS W_RTL_PROD_CAT_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailItemListDescLkUpTempLoad
RMS SKULIST_HEAD W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailItemUDADetailDescLkUpTempLoad
RMS V_W_RTL_UDA_DETAIL_DESC_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailItemUDAHeaderDescLkUpTempLoad
RMS UDA W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailPhaseDescLkUpTempLoad
RMS PHASES W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailRegionDescLkUpTemp
RMS W_RTL_ORG_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailSeasonDescLkUpTempLoad
RMS SEASONS W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailStoreFormatDescLkUpDomainTempLoad
RMS W_RTL_STORE_FORMAT_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailStoreFormatDescLkUpTempLoad
RMS W_RTL_ORG_D_TMP W_RTL_STORE_FORMAT_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-49
Program Reference List
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailSubclassDescLkUpTempLoad
RMS W_RTL_PROD_CAT_DH_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailSupplierCurrencyDescLkUpTempLoad
RMS SUPS, CURRENCIES W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailSupplierTraitDescLkUpTempLoad
RMS SUP_TRAITS W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailTransferEntityDescLkUpLoad
RMS TSF_ENTITY W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailTenderTypeDescLkUpTempLoad
RMS POS_TENDER_TYPE_HEAD
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailColorDescLkUpTempLoad
RMS DIFF_IDS W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailStyleDescLkUpTempLoad
RMS DIFF_IDS W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailProductClassificationDescLkUpTemp
RMS CODE_DETAIL W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailChannelDescLkUpTempLoad
W_RTL_CHANNEL_TMP
W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailSizeDescLkUpTempLoad
RMS DIFF_IDS W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-50
Program Reference List
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailFabricDescLkUpTempLoad
RMS DIFF_IDS W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailScentDescLkUpTempLoad
RMS DIFF_IDS W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkupsde.ksh
Domain Lookup
Dimension Extract
SDE_RETAILDOMAINMEMBERLKUP
SDE_RetailDomainMemberLkUp
SDE_RetailTenderTypeGrpDescLkUpTempLoad
RMS CODE_DETAIL W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
domianmemlkuprsesde.ksh
Domain Lookup
Dimension Extract
RSE_SDE_DOMAINMEMBERLKUP
RSE_SDE_DomainMemberLkUp
RSE_SDE_RetailClusterGrpLblLkUpTempLoad
- W_RTL_CLSTR_GRP_G
RSE_W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
domianmemlkuprsesde.ksh
Domain Lookup
Dimension Extract
RSE_SDE_DOMAINMEMBERLKUP
RSE_SDE_DomainMemberLkUp
RSE_SDE_RetailClusterHdrDescLkUpTempLoad
- W_RTL_CLSTR_HDR_G
RSE_W_DOMAIN_MEMBER_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
domianmemlkuprsesde.ksh
Domain Lookup
Dimension Extract
RSE_SDE_DOMAINMEMBERLKUP
RSE_SDE_DomainMemberLkUp
RSE_SDE_RetailDomainMemberLkUpLoad
- RSE_W_DOMAIN_MEMBER_DS_TMP, W_LANGUAGES_G
W_DOMAIN_MEMBER_DS_TL
IKM RA Oracle Generic Insert with Control
ORCA
emplysde.ksh Employee Dimension Extract
SDE_RETAILEMPLOYEEDIMENSION
SDE_RetailEmployeeDimension
SDE_RetailEmployeeDimensionLoad
- SA_EMPLOYEE W_EMPLOYEE_DS
IKM RA Oracle Generic Insert with Control
ORMA
exchgrategensde.ksh
Exchange Rate
Dimension Extract
SDE_RETAILEXCHANGERATEGENERAL
SDE_RetailExchangeRateGeneral
SDE_RetailExchangeRateGeneralLoad
- MV_CURRENCY_CONVERSION_RATES
W_EXCH_RATE_GS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILINVPOSITIONTRANSACTIONFACT
Inventory Position
Base Fact Extract SDE_RETAILINVPOSITIONTRANSACTIONFACT
SDE_RetailInvPositionTransactionFact
SDE_RetailInventoryPosition_CompItemCost_TempLoad
RMS W_RTL_INV_IT_LC_TMP_B, V_PACKSKU_QTY, ITEM_LOC_SOH
W_RTL_INV_COMP_ITEM_COST_TMP
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-51
Program Reference List
Called from MASTER_SDE_RETAILINVPOSITIONTRANSACTIONFACT
Inventory Position
Base Fact Extract SDE_RETAILINVPOSITIONTRANSACTIONFACT
SDE_RetailInvPositionTransactionFact
SDE_RetailInventoryPosition_OnOrderCost_Temp_A1
RMS ORDHEAD, ORDLOC, RESTART_LOC, ORDHEAD
W_RTL_INV_IT_LC_TMP_C
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILINVPOSITIONTRANSACTIONFACT
Inventory Position
Base Fact Extract SDE_RETAILINVPOSITIONTRANSACTIONFACT
SDE_RetailInvPositionTransactionFact
SDE_RetailInventoryPosition_OnOrderCost_Temp_A2
RMS RESTART_LOC, W_RTL_INV_IT_LC_TMP_C
W_RTL_INV_ON_ORD_COST_TMP_A
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILINVPOSITIONTRANSACTIONFACT
Inventory Position
Base Fact Extract SDE_RETAILINVPOSITIONTRANSACTIONFACT
SDE_RetailInvPositionTransactionFact
SDE_RetailInventoryPosition_Repl_TempLoad
RMS REPL_ITEM_LOC, W_RTL_INV_IT_LC_TMP_B
W_RTL_INV_IT_LC_REPL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILINVPOSITIONTRANSACTIONFACT
Inventory Position
Base Fact Extract SDE_RETAILINVPOSITIONTRANSACTIONFACT
SDE_RetailInvPositionTransactionFact
SDE_RetailInventoryPositionTransactionFact
RMS W_RTL_INV_IT_LC_REPL_TMP, W_RTL_INV_ON_ORD_COST_TMP_A
W_RTL_INV_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILINVPOSITIONTRANSACTIONFACT
Inventory Position
Base Fact Extract SDE_RETAILINVPOSITIONTRANSACTIONFACT
SDE_RetailInvPositionTransactionFact
SDE_RetailInventoryPositionTransactionFact_A
RMS RESTART_LOC, INV_IT_LC_V
W_RTL_INV_IT_LC_TMP_A
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILINVPOSITIONTRANSACTIONFACT
Inventory Position
Base Fact Extract SDE_RETAILINVPOSITIONTRANSACTIONFACT
SDE_RetailInvPositionTransactionFact
SDE_RetailInventoryPositionTransactionFact_B
RMS W_RTL_INV_IT_LC_TMP_A, ITEM_LOC_SOH, ITEM_LOC
W_RTL_INV_IT_LC_TMP_B
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILINVPOSITIONTRANSACTIONFACT
Inventory Position
Base Fact Extract SDE_RETAILINVPOSITIONTRANSACTIONFACT
SDE_RetailInvPositionTransactionFact
SDE_RetailInventoryPositionTransactionFact_C
RMS ORDLOC, W_RTL_INV_IT_LC_TMP_B, V_PACKSKU_QTY, ORDHEAD, W_RTL_INV_COMP_ITEM_COST_TMP
W_RTL_INV_IT_LC_TMP_C
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILINVRECEIPTSFACT
Inventory Receipts
Base Fact Extract SDE_RETAILINVRECEIPTSFACT
SDE_RetailInvReceiptsFact
SDE_RetailInvReceiptsLoad
RMS RESTART_LOC, IF_TRAN_DATA, ITEM_MASTER
W_RTL_INVRC_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-52
Program Reference List
prddiffsde.ksh Differentiators
Dimension Extract
SDE_RETAILITEMDIFFDIMENSION
SDE_RetailItemDiffDimension
SDE_RetailItemDiffDimensionLoad
RMS DIFF_TYPE, W_RTL_PROD_DIFF_TMP, DIFF_IDS
W_RTL_ITEM_GRP1_DS
IKM RA Oracle Generic Insert with Control
ORMA
prddiffsde.ksh Item Split Product
Dimension SDE_RETAILITEMDIFFDIMENSION
SDE_RetailItemDiffDimension
SDE_RetailItemDiffDimensionLoad_ProdAttr
RMS DIFF_IDS, DIFF_TYPE, W_RTL_PROD_DIFF_TMP
W_RTL_ITEM_GRP1_DS
IKM RA Oracle Generic Insert with Control
ORMA
prddiffsde.ksh Product Dimension SDE_RETAILITEMDIFFDIMENSION
SDE_RetailItemDiffDimension
SDE_RetailItemDiffDimensionLoad_Brand
RMS ITEM_MASTER W_RTL_ITEM_GRP1_DS
IKM RA Oracle Generic Insert with Control
ORMA
prddiffsde.ksh Differentiators
Dimension Extract
SDE_RETAILITEMDIFFDIMENSION
SDE_RetailItemDiffDimension
SDE_RetailItemDiffDimensionTempLoad
RMS V_W_RTL_ITEM_D_TMP
W_RTL_PROD_DIFF_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionDeleteLoad
RMS RDW_DELETE_ITEM W_RTL_ITEM_DEL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionLoad
RMS W_RTL_ITEM_D_TMP
W_PRODUCT_DS
IKM RA Oracle Generic Insert with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionTempDeltaLoad
RMS GROUPS, UOM_CLASS, ITEM_MASTER, DIVISION, DEPS, CODE_DETAIL, LANG
W_RTL_ITEM_LANG_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionTempDeltaReclassLoad
RMS DIVISION, DEPS, CODE_DETAIL, ITEM_MASTER, LANG, GROUPS, UOM_CLASS
W_RTL_ITEM_LANG_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionDeleteLoad
RMS RDW_DELETE_ITEM W_RTL_ITEM_DEL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-53
Program Reference List
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionLoad
RMS W_RTL_ITEM_D_TMP
W_PRODUCT_DS
IKM RA Oracle Generic Insert with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionTempDeltaLoad
RMS GROUPS, UOM_CLASS, ITEM_MASTER, DIVISION, DEPS, CODE_DETAIL, LANG
W_RTL_ITEM_LANG_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionTempDeltaReclassLoad
RMS DIVISION, DEPS, CODE_DETAIL, ITEM_MASTER, LANG, GROUPS, UOM_CLASS
W_RTL_ITEM_LANG_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionTempFinalLoad
RMS W_RTL_ITEM_LANG_TMP, TL_SHADOW
W_RTL_ITEM_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetailItemDimensionTempFullLoad
RMS LANG, UOM_CLASS, DIVISION, CODE_DETAIL, DEPS, ITEM_MASTER, GROUPS
W_RTL_ITEM_LANG_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetialItemDimensionAttributeLoad
RMS W_RTL_ITEM_D_TMP
W_PRODUCT_ATTR_DS
IKM RA Oracle Generic Insert with Control
ORMA
prditmsde.ksh Product Dimension Extract
SDE_RETAILITEMDIMENSION
SDE_RetailItemDimension
SDE_RetialItemDimensionTLLoad
RMS W_RTL_ITEM_D_TMP
W_PRODUCT_DS_TL
IKM RA Oracle Generic Insert with Control
ORMA
prditmlsde.ksh ItemList Dimension Extract
SDE_RETAILITEMLISTDIMENSION
SDE_RetailItemListDimension
SDE_RetailItemListDimensionLoad
RMS ITEM_MASTER, SKULIST_HEAD, SKULIST_DETAIL
W_RTL_ITEM_GRP1_DS
IKM RA Oracle Generic Insert with Control
ORMA
prditmlmsde.ksh Item Location
Dimension Extract
SDE_RETAILITEMLOCATIONDIMENSION
SDE_RetailItemLocationDimension
SDE_RetailItemLocationDimensionAttributeLoad
RMS W_RTL_INVENTORY_PRODUCT_D_TMP
W_INVENTORY_PRODUCT_ATTR_DS
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-54
Program Reference List
prditmlmsde.ksh Item Location
Dimension Extract
SDE_RETAILITEMLOCATIONDIMENSION
SDE_RetailItemLocationDimension
SDE_RetailItemLocationDimensionLoad
RMS W_RTL_INVENTORY_PRODUCT_D_TMP
W_INVENTORY_PRODUCT_DS
IKM RA Oracle Generic Insert with Control
ORMA
prditmlmsde.ksh Item Location
Dimension Extract
SDE_RETAILITEMLOCATIONDIMENSION
SDE_RetailItemLocationDimension
SDE_RetailItemLocationDimensionTempLoad
RMS ITEM_MASTER, ITEM_LOC_TRAITS
W_RTL_INVENTORY_PRODUCT_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prdpimsde.ksh Item Pack Dimension Extract
SDE_RETAILITEMPACKDIMENSION
SDE_RetailItemPackDimension
SDE_RetailItemPackDimensionLoad
RMS V_PACKSKU_QTY, ITEM_MASTER
W_RTL_ITEM_GRP2_DS
IKM RA Oracle Generic Insert with Control
ORMA
prditmsmsde.ksh Item Season Dimension Extract
SDE_RETAILITEMSEASONDIMENSION
SDE_RetailItemSeasonDimension
SDE_RetailItemSeasonDimensionLoad
RMS ITEM_SEASONS, ITEM_MASTER
W_RTL_SEASON_IT_DS
IKM RA Oracle Generic Insert with Control
ORMA
prditmsupsde.ksh Item Supplier
Dimension Extract
SDE_RETAILITEMSUPPLIERDIMENSION
SDE_RetailItemSupplierDimension
SDE_RetailItemSupplierDimensionDeltaLoad
RMS ITEM_MASTER, ITEM_SUPP_COUNTRY, ITEM_SUPPLIER
W_RTL_IT_SUPPLIER_DS
IKM RA Oracle Generic Insert with Control
ORMA
prditmsupsde.ksh Item Supplier
Dimension Extract
SDE_RETAILITEMSUPPLIERDIMENSION
SDE_RetailItemSupplierDimension
SDE_RetailItemSupplierDimensionLoad
RMS ITEM_MASTER, ITEM_SUPP_COUNTRY, ITEM_SUPPLIER
W_RTL_IT_SUPPLIER_DS
IKM RA Oracle Generic Insert with Control
ORMA
prditmudsde.ksh Item UDA Dimension Extract
SDE_RETAILITEMUDADIMENSION
SDE_RetailItemUDADimension
SDE_RetailItemUDADimensionLoad
RMS ITEM_MASTER, W_RTL_UDA_DETAIL_ITEM
W_RTL_ITEM_GRP1_DS
IKM RA Oracle Generic Insert with Control
ORMA
SDE_RetailLoadControlSeedData.ksh
- Fact Maintenance SDE_RETAILSOURCELOADCONTROLSEEDDATA
SDE_RetailLoadControlSeedData
SDE_RetailInitial_C_ODI_PRAM_Load
RMS C_ODI_PARAM, RA_SRC_CURR_PARAM_G
C_ODI_PARAM
IKM RA Oracle Generic Insert with Control
ORMA
orglocsde.ksh Organization
Dimension Extract
SDE_RETAILLOCATIONDIMENSION
SDE_RetailLocationDimension
SDE_RetailLocationDimensionAttributeLoad
RMS W_RTL_ORG_D_TMP W_INT_ORG_ATTR_DS
IKM RA Oracle Generic Insert with Control
ORMA
orglocsde.ksh Organization
Dimension Extract
SDE_RETAILLOCATIONDIMENSION
SDE_RetailLocationDimension
SDE_RetailLocationDimensionLoad
RMS W_RTL_ORG_D_TMP W_INT_ORG_DS
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-55
Program Reference List
orglocsde.ksh Organization
Dimension Extract
SDE_RETAILLOCATIONDIMENSION
SDE_RetailLocationDimension
SDE_RetailLocationDimensionPartnerTempLoad_A
RMS CURRENCIES, COUNTRY, ADD_TYPE_MODULE, ADD_TYPE, ADDR, PARTNER, STATE
W_RTL_ORG_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orglocsde.ksh Organization
Dimension Extract
SDE_RETAILLOCATIONDIMENSION
SDE_RetailLocationDimension
SDE_RetailLocationDimensionPartnerTempLoad_B
RMS PARTNER, CURRENCIES
W_RTL_ORG_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orglocsde.ksh Organization
Dimension Extract
SDE_RETAILLOCATIONDIMENSION
SDE_RetailLocationDimension
SDE_RetailLocationDimensionStoreTempLoad
RMS CHANNELS, BANNER, COUNTRY, CURRENCIES, STATE, STORE, STORE_ATTRIBUTES, STORE_FORMAT, TSFZONE, WF_CUSTOMER, WF_CUSTOMER_GROUP, ADD_TYPE_MODULE, ADD_TYPE, ADDR
W_RTL_ORG_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orglocsde.ksh Organization
Dimension Extract
SDE_RETAILLOCATIONDIMENSION
SDE_RetailLocationDimension
SDE_RetailLocationDimensionTLLoad
RMS W_RTL_ORG_D_TMP W_INT_ORG_DS_TL
IKM RA Oracle Generic Insert with Control
ORMA
orglocsde.ksh Organization
Dimension Extract
SDE_RETAILLOCATIONDIMENSION
SDE_RetailLocationDimension
SDE_RetailLocationDimensionWHTempLoad
RMS WH, ADDR, WH_ATTRIBUTES, STATE, COUNTRY, CHANNELS, BANNER, CURRENCIES, ADD_TYPE, ADD_TYPE_MODULE
W_RTL_ORG_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyAreaTempLoad
RMS W_RTL_ORG_DH_TMP
W_RTL_ORG_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-56
Program Reference List
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyAreaTempLoad
RMS AREA W_RTL_ORG_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyChainTempLoad
RMS CHAIN, COMPHEAD W_RTL_ORG_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyCompanyTempLoad
RMS COMPHEAD W_RTL_ORG_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyDistrictTempLoad
RMS W_RTL_ORG_DH_TMP, DISTRICT
W_RTL_ORG_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyLoad
RMS W_RTL_ORG_DH_TMP
W_INT_ORG_DHS
IKM RA Oracle Generic Insert with Control
ORMA
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyPartnerTempLoad
RMS PARTNER W_RTL_ORG_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyRegionTempLoad
RMS W_RTL_ORG_DH_TMP, REGION
W_RTL_ORG_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyStoreTempLoad
RMS W_RTL_ORG_DH_TMP, STORE
W_RTL_ORG_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-57
Program Reference List
orghiersde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONDIMENSIONHIERARCHY
SDE_RetailOrganizationDimensionHierarchy
SDE_RetailOrganizationDimensionHierarchyWHTempLoad
RMS WH W_RTL_ORG_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orgfinsde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONFINANCEDIMENSION
SDE_RetailOrganizationFinanceDimension
SDE_RetailOrganizationFinanceDimensionLoad
RMS W_RTL_ORG_FIN_TMP
W_RTL_ORG_FIN_DS
IKM RA Oracle Generic Insert with Control
ORMA
orgfinsde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONFINANCEDIMENSION
SDE_RetailOrganizationFinanceDimension
SDE_RetailOrganizationFinanceOrgUnitDimensionTempLoad
RMS ORG_UNIT W_RTL_ORG_FIN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orgfinsde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONFINANCEDIMENSION
SDE_RetailOrganizationFinanceDimension
SDE_RetailOrganizationFinanceSetOfBookDimensionTempLoad
RMS FIF_GL_SETUP W_RTL_ORG_FIN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orgfinsde.ksh Organization
Dimension Extract
SDE_RETAILORGANIZATIONFINANCEDIMENSION
SDE_RetailOrganizationFinanceDimension
SDE_RetailOrganizationFinanceTSFEntityDimensionTempLoad
RMS TSF_ENTITY_ORG_UNIT_SOB
W_RTL_ORG_FIN_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orglolsde.ksh Location List Dimension Extract
SDE_RETAILLOCATIONLISTDIMENSION
SDE_RetailLocationListDimension
SDE_RetailLocationListDimensionLoad
RMS LOC_LIST_DETAIL, LOC_LIST_HEAD
W_RTL_LOC_LIST_DS
IKM RA Oracle Generic Insert with Control
ORMA
orgltmsde.ksh Location Trait
Dimension Extract
SDE_RETAILLOCATIONTRAITDIMENSION
SDE_RetailLocationTraitDimension
SDE_RetailLocationTraitDimensionLoad
RMS LOC_TRAITS_MATRIX, LOC_TRAITS
W_RTL_LOC_TRAIT_DS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILNETCOSTFACT
Net Cost Base fact Extract SDE_RETAILNETCOSTFACT
SDE_RetailNetCostFact
SDE_RetailNetCostLoad
RMS W_RTL_NCOST_IT_LC_DY_TMP
W_RTL_NCOST_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILNETCOSTFACT
Net Cost Base fact Extract SDE_RETAILNETCOSTFACT
SDE_RetailNetCostFact
SDE_RetailNetCostTempLoad
RMS FUTURE_COST, ITEM_MASTER, ITEM_SUPP_COUNTRY, RESTART_LOC
W_RTL_NCOST_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-58
Program Reference List
orgchnsde.ksh Location Channel
Dimension Extract
SDE_RETAILORGANIZATIONCHANNELDIMENSION
SDE_RetailOrganizationChannelDimension
SDE_OrganizationChannelDimensionLoad
RMS W_RTL_CHANNEL_TMP
W_RTL_CHANNEL_DS
IKM RA Oracle Generic Insert with Control
ORMA
orgchnsde.ksh Location Channel
Dimension Extract
SDE_RETAILORGANIZATIONCHANNELDIMENSION
SDE_RetailOrganizationChannelDimension
SDE_RetailOrganizationChannelBannerDimensionTempLoad
RMS BANNER W_RTL_CHANNEL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orgchnsde.ksh Location Channel
Dimension Extract
SDE_RETAILORGANIZATIONCHANNELDIMENSION
SDE_RetailOrganizationChannelDimension
SDE_RetailOrganizationChannelChannelDimensionTempLoad
RMS CHANNELS, BANNER
W_RTL_CHANNEL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILPRICEFACT
Price Fact Extract SDE_RETAILPRICEFACT
SDE_RetailPriceFact
SDE_RetailPriceLoad
RMS PRICE_HIST, RESTART_LOC, ITEM_MASTER
W_RTL_PRICE_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILPRICEFACT
Price Fact SDE_RETAILPRICEFACT
SDE_RetailPriceFact
SDE_RetailPriceTempLoad
RMS PRICE_HIST PRICE_HIST_TMP
IKM RA Oracle Generic Insert with Control
ORMA
prdhiersde.ksh Product Dimension Extract
SDE_RETAILPRODUCTDIMENSIONHIERARCHY
SDE_RetailProductDimensionHierarchy
SDE_RetailProductDimensionHierarchyClsTempLoad
RMS MERCHANT, BUYER, CLASS, COMPHEAD, DEPS, GROUPS, DIVISION
W_RTL_PROD_CAT_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prdhiersde.ksh Product Dimension Extract
SDE_RETAILPRODUCTDIMENSIONHIERARCHY
SDE_RetailProductDimensionHierarchy
SDE_RetailProductDimensionHierarchyCmpTempLoad
RMS COMPHEAD W_RTL_PROD_CAT_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prdhiersde.ksh Product Dimension Extract
SDE_RETAILPRODUCTDIMENSIONHIERARCHY
SDE_RetailProductDimensionHierarchy
SDE_RetailProductDimensionHierarchyDeptTempLoad
RMS DIVISION, MERCHANT, BUYER, COMPHEAD, DEPS, GROUPS
W_RTL_PROD_CAT_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-59
Program Reference List
prdhiersde.ksh Product Dimension Extract
SDE_RETAILPRODUCTDIMENSIONHIERARCHY
SDE_RetailProductDimensionHierarchy
SDE_RetailProductDimensionHierarchyDivTempLoad
RMS MERCHANT, DIVISION, BUYER, COMPHEAD
W_RTL_PROD_CAT_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prdhiersde.ksh Product Dimension Extract
SDE_RETAILPRODUCTDIMENSIONHIERARCHY
SDE_RetailProductDimensionHierarchy
SDE_RetailProductDimensionHierarchyGrpTempLoad
RMS COMPHEAD, DIVISION, BUYER, GROUPS, MERCHANT
W_RTL_PROD_CAT_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prdhiersde.ksh Product Dimension Extract
SDE_RETAILPRODUCTDIMENSIONHIERARCHY
SDE_RetailProductDimensionHierarchy
SDE_RetailProductDimensionHierarchyLkpLoad
RMS W_RTL_PROD_CAT_DH_TMP
W_RTL_PROD_HIER_ATTR_LKP_DHS
IKM RA Oracle Generic Insert with Control
ORMA
prdhiersde.ksh Product Dimension Extract
SDE_RETAILPRODUCTDIMENSIONHIERARCHY
SDE_RetailProductDimensionHierarchy
SDE_RetailProductDimensionHierarchyLoad
RMS W_RTL_PROD_CAT_DH_TMP
W_PROD_CAT_DHS
IKM RA Oracle Generic Insert with Control
ORMA
prdhiersde.ksh Product Dimension Extract
SDE_RETAILPRODUCTDIMENSIONHIERARCHY
SDE_RetailProductDimensionHierarchy
SDE_RetailProductDimensionHierarchySbcTempLoad
RMS MERCHANT, BUYER, CLASS, COMPHEAD, DEPS, GROUPS, SUBCLASS, DIVISION
W_RTL_PROD_CAT_DH_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prdrcstmpsde.ksh Product Dimension Extract
SDE_RETAILPRODUCTRECLASSTEMP
SDE_RetailProductReclassTemp
SDE_RetailDPGRPReclassTempLoad
RMS RDW_RECLASS, RECLASS_ITEM_TEMP
W_RTL_RECLASS_DP_GP_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
promosde.ksh Promotion Dimension Extract
SDE_RETAILPROMOTIONDIMENSION
SDE_RetailPromotionDimension
SDE_RetailPromotionDimensionComponentLoad
RPM RPM_PROMO, RPM_PROMO_EVENT, RPM_PROMO_COMP
W_RTL_PROMO_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
promosde.ksh Promotion Dimension Extract
SDE_RETAILPROMOTIONDIMENSION
SDE_RetailPromotionDimension
SDE_RetailPromotionDimensionDetailLoad
RPM RPM_PROMO, RPM_PROMO_COMP, RPM_PROMO_DTL, RPM_PROMO_EVENT
W_RTL_PROMO_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
promosde.ksh Promotion Dimension Extract
SDE_RETAILPROMOTIONDIMENSION
SDE_RetailPromotionDimension
SDE_RetailPromotionDimensionDetailTempLoad
RPM W_RTL_PROMO_EP_TMP, W_RTL_PROMO_TMP
W_RTL_PROMO_FINAL_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-60
Program Reference List
promosde.ksh Promotion Dimension Extract
SDE_RETAILPROMOTIONDIMENSION
SDE_RetailPromotionDimension
SDE_RetailPromotionDimensionEventLoad
RPM W_RTL_PROMO_LANG_TMP, TL_SHADOW
W_RTL_PROMO_EP_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
promosde.ksh Promotion Dimension Extract
SDE_RETAILPROMOTIONDIMENSION
SDE_RetailPromotionDimension
SDE_RetailPromotionDimensionInitialLoad
RPM LANG, RPM_PROMO_EVENT
W_RTL_PROMO_LANG_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
promosde.ksh Promotion Dimension Extract
SDE_RETAILPROMOTIONDIMENSION
SDE_RetailPromotionDimension
SDE_RetailPromotionDimensionLoad
RPM W_RTL_PROMO_FINAL_TMP
W_RTL_PROMO_DS
IKM RA Oracle Generic Insert with Control
ORMA
promosde.ksh Promotion Dimension Extract
SDE_RETAILPROMOTIONDIMENSION
SDE_RetailPromotionDimension
SDE_RetailPromotionDimensionParentLoad
RPM RPM_PROMO, W_RTL_PROMO_LANG_TMP, TL_SHADOW
W_RTL_PROMO_EP_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
promosde.ksh Promotion Dimension Extract
SDE_RETAILPROMOTIONDIMENSION
SDE_RetailPromotionDimension
SDE_RetailPromotionDimensionTLLoad
RPM W_RTL_PROMO_EP_TMP
W_RTL_PROMO_DS_TL
IKM RA Oracle Generic Insert with Control
ORMA
promosde.ksh EP Temp Load
Promotion SDE_RetailPromotionDimension
SDE_RetailPromotionDimensionEPTempLoad
W_RTL_PROMO_EP_TMP
W_RTL_PROMO_FINAL_TMP
IKM RA Oracle Insert Temp Load With Control
None None ORMA
Called from MASTER_SDE_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Extract SDE_RETAILSALESFCDYFACT
SDE_RetailSalesFcDyFact
SDE_Retail_SalesFcCLDomainDyLoad
RMS DAILY_ITEM_FORECAST, RESTART_LOC, DOMAIN_CLASS, ITEM_MASTER
W_RTL_SLSFC_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Extract SDE_RETAILSALESFCDYFACT
SDE_RetailSalesFcDyFact
SDE_Retail_SalesFcDPDomainDyLoad
RMS RESTART_LOC, ITEM_MASTER, DOMAIN_DEPT, DAILY_ITEM_FORECAST
W_RTL_SLSFC_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Extract SDE_RETAILSALESFCDYFACT
SDE_RetailSalesFcDyFact
SDE_Retail_SalesFcNoDomainDyLoad
RMS DAILY_ITEM_FORECAST, RESTART_LOC, ITEM_MASTER
W_RTL_SLSFC_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-61
Program Reference List
Called from MASTER_SDE_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Extract SDE_RETAILSALESFCDYFACT
SDE_RetailSalesFcDyFact
SDE_Retail_SalesFcSCDomainDyLoad
RMS RESTART_LOC, ITEM_MASTER, DOMAIN_SUBCLASS, DAILY_ITEM_FORECAST
W_RTL_SLSFC_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Extract SDE_RETAILSALESFCWKFACT
SDE_RetailSalesFcWKFact
SDE_Retail_SalesFcCLDomainWkLoad
RMS DOMAIN_CLASS, RESTART_LOC, ITEM_MASTER, ITEM_FORECAST
W_RTL_SLSFC_IT_LC_WK_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Extract SDE_RETAILSALESFCWKFACT
SDE_RetailSalesFcWKFact
SDE_Retail_SalesFcDPDomainWkLoad
RMS DOMAIN_DEPT, ITEM_FORECAST, ITEM_MASTER, RESTART_LOC
W_RTL_SLSFC_IT_LC_WK_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Extract SDE_RETAILSALESFCWKFACT
SDE_RetailSalesFcWKFact
SDE_Retail_SalesFcNoDomainWkLoad
RMS ITEM_FORECAST, RESTART_LOC, ITEM_MASTER
W_RTL_SLSFC_IT_LC_WK_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Extract SDE_RETAILSALESFCWKFACT
SDE_RetailSalesFcWKFact
SDE_Retail_SalesFcSCDomainWkLoad
RMS RESTART_LOC, ITEM_MASTER, ITEM_FORECAST, DOMAIN_SUBCLASS
W_RTL_SLSFC_IT_LC_WK_FS
IKM RA Oracle Generic Insert with Control
ORMA
seasnsde.ksh Season Dimension Extract
SDE_RETAILSEASONDIMENSION
SDE_RetailSeasonDimension
SDE_RetailSeasonDimensionLoad
RMS SEASONS W_RTL_SEASON_DS
IKM RA Oracle Generic Insert with Control
ORMA
phasesde.ksh Season Dimension Extract
SDE_RETAILSEASONPHASEDIMENSION
SDE_RetailSeasonPhaseDimension
SDE_RetailSeasonPhaseDimensionLoad
RMS PHASES, W_MCAL_CONTEXT_G, W_MCAL_DAY_D
W_RTL_SEASON_PHASE_DS
IKM RA Oracle Generic Insert with Control
ORMA
prdbrndsde.ksh Product Dimension SDE_RETAILPRODUCTBRANDDIMENSION
SDE_RetailProductBrandDimension
SDE_RetailProductBrandDimensionTLTempLoad
RMS LANG, BRAND W_RTL_PRODUCT_BRAND_LANG_TMP
IKM RA Oracle Generic Insert with Control
ORMA
prdbrndsde.ksh Product Dimension SDE_RETAILPRODUCTBRANDDIMENSION
SDE_RetailProductBrandDimension
SDE_RetailProductBrandDimensionLoad
RMS BRAND W_RTL_PRODUCT_BRAND_DS
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-62
Program Reference List
prdbrndsde.ksh Product Dimension SDE_RETAILPRODUCTBRANDDIMENSION
SDE_RetailProductBrandDimension
SDE_RetailProductSubBrandDimensionLoad
RMS BRAND W_RTL_PRODUCT_BRAND_DS
IKM RA Oracle Generic Insert with Control
ORMA
prdbrndsde.ksh Product Dimension SDE_RETAILPRODUCTBRANDDIMENSION
SDE_RetailProductBrandDimension
SDE_RetailProductBrandDimensionTLLoad
RMS TL_SHADOW, W_RTL_PRODUCT_BRAND_LANG_TMP
W_RTL_PRODUCT_BRAND_DS_TL
IKM RA Oracle Generic Insert with Control
ORMA
prdbrndsde.ksh Item SplitProduct
Dimension SDE_RETAILPRODUCTBRANDDIMENSION
SDE_RetailProductBrandDimension
SDE_RetailProductSubBrandDimensionTLLoad
RMS TL_SHADOW, W_RTL_PRODUCT_BRAND_LANG_TMP
W_RTL_PRODUCT_BRAND_DS_TL
IKM RA Oracle Generic Insert with Control
ORMA
prdclrsde.ksh Product Dimension SDE_RETAILCOLORDIMENSION
SDE_RetailColorDimension
SDE_RetailSubColorDimensionLoad
RMS DIFF_IDS W_RTL_PRODUCT_COLOR_DS
IKM RA Oracle Generic Insert with Control
ORMA
prdclrsde.ksh Product Dimension SDE_RETAILCOLORDIMENSION
SDE_RetailColorDimension
SDE_RetailColorDimensionLoad
RMS DIFF_IDS W_RTL_PRODUCT_COLOR_DS
IKM RA Oracle Generic Insert with Control
ORMA
prdattrsde.ksh Product Dimension SDE_RETAILITEMATTRDIMENSION
SDE_RetailItemAttrDimension
SDE_RetailItemAttrDimensionTLTempLoad
RMS DIFF_IDS, DIFF_TYPE, LANG
W_RTL_PRODUCT_ATTR_LANG_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prdattrsde.ksh Product Dimension SDE_RETAILITEMATTRDIMENSION
SDE_RetailItemAttrDimension
SDE_RetailItemAttrDimensionTL_Load
RMS TL_SHADOW, W_RTL_PRODUCT_ATTR_LANG_TMP
W_RTL_PRODUCT_ATTR_DS_TL
IKM RA Oracle Generic Insert with Control
ORMA
prdattrsde.ksh Product Dimension SDE_RETAILITEMATTRDIMENSION
SDE_RetailItemAttrDimension
SDE_RetailItemAttrDimensionLoad
RMS DIFF_IDS W_RTL_PRODUCT_ATTR_DS
IKM RA Oracle Generic Insert with Control
ORMA
clstrgrpsde.ksh Clusters Dimension RSE_SDE_RETAILCLSTRGRPDIMENSION
RSE_SDE_RetailClstrGrpDimension
SDE_RetailClstrGrpDimensionLoad
- CIS_CLUSTER_SET_INT
W_RTL_CLSTR_GRP_G
IKM RA Oracle Generic Insert with Control
ORCA
clsrtgrpprodsde.ksh
Clusters Dimension RSE_SDE_RETAILCLSTRGRPPRODDIMENSION
RSE_SDE_RetailClstrGrpProdDimension
SDE_RetailClstrGrpProdDimensionLoad
- CIS_CLUSTER_SET_INT
W_RTL_CLSTR_GRP_PRD_G
IKM RA Oracle Generic Insert with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-63
Program Reference List
clsrthdrsde.ksh Clusters Dimension RSE_SDE_RETAILCLSTRHDRDIMENSIONLOAD
RSE_SDE_RetailClstrHdrDimensionLoad
SDE_RetailClstrHdrDimensionLoad
- CIS_CLUSTER_MEMBER_INT
W_RTL_CLSTR_HDR_G
IKM RA Oracle Generic Insert with Control
ORCA
clsrtgrphdrlcsde.ksh
Clusters Dimension RSE_SDE_RETAILCLSTRGRPHDRLCDIMENSION
RSE_SDE_RetailClstrGrpHdrLcDimension
SDE_RetailClstrGrpHdrLcDimensionLoad
- CIS_CLUSTER_MEMBER_INT
W_RTL_CLSTR_GRP_HDR_LC_G
IKM RA Oracle Generic Insert with Control
ORCA
rtlilsde.ksh Product Dimension SDE_RETAILITEMLOCATIONRANGEDIMENSION
SDE_RetailItemLocationRangeDimension
SDE_RetailItemLocationRangeDimensionLoad
RMS ITEM_MASTER, ITEM_LOC
W_RTL_IT_LC_DS
IKM RA Oracle Generic Insert with Control
rtlilsde.ksh Product Dimension SDE_RETAILITEMLOCATIONRANGEDIMENSION
SDE_RetailItemLocationRangeDimension
SDE_RetailItemLocationRangeDimensionDeltaLoad
RMS ITEM_LOC W_RTL_IT_LC_DS
IKM RA Oracle Generic Insert with Control
rtlilsde.ksh Product Dimension SDE_RETAILITEMLOCATIONRANGEDIMENSION
SDE_RetailItemLocationRangeDimension
SDE_RetailItemLocationRangeDimensionDeleteLoad
RMS RDW_DELETE_ITEM W_RTL_IT_LC_DEL_TMP
IKM RA Oracle Insert Temp Load with Control
Called from MASTER_SDE_RETAILSTOCKLEDGERMONTHFACT
Stock Ledger
Base Fact Extract SDE_RETAILSTOCKLEDGERMONTHFACT
SDE_RetailStockLedgerMonthFact
SDE_RetailStockLedgerMonthFactLoad
RMS MONTH_DATA, RESTART_LOC
W_RTL_STCKLDGR_SC_LC_MH_FS
IKM RA Oracle Generic Insert with Control
ORMA
stlblwsde.ksh Stock Ledger
Base Fact Extract SDE_RETAILSTOCKLEDGERWEEKFACT
SDE_RetailStockLedgerWeekFact
SDE_RetailStockLedgerWeekFactLoad
RMS RESTART_LOC, WEEK_DATA
W_RTL_STCKLDGR_SC_LC_WK_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_A
RMS RESTART_LOC, STORE, ORDHEAD, IF_TRAN_DATA, ITEM_MASTER
W_RTL_SUPPCM_A_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_B
RMS WH, IF_TRAN_DATA, ITEM_MASTER, RESTART_LOC, ORDHEAD
W_RTL_SUPPCM_A_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-64
Program Reference List
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_C
RMS ITEM_MASTER, RESTART_LOC, ORDLOC
W_RTL_SUPPCM_B_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_D
RMS ITEM_MASTER, ORDLOC, RESTART_LOC, WH
W_RTL_SUPPCM_B_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_E
RMS W_RTL_SUPPCM_B_TMP, V_PACKSKU_QTY, ITEM_MASTER
W_RTL_SUPPCM_C_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_F
RMS W_RTL_SUPPCM_B_TMP
W_RTL_SUPPCM_C_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_G1
RMS W_RTL_SUPPCM_A_TMP, W_RTL_SUPPCM_C_TMP
W_RTL_SUPPCM_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_G2
RMS V_PACKSKU_QTY, W_RTL_SUPPCM_C_TMP, W_RTL_SUPPCM_A_TMP
W_RTL_SUPPCM_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_J
RMS W_RTL_SUPPCM_D_TMP, W_RTL_SUPPCM_E_TMP
W_RTL_SUPPCM_F_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTempLoad_K
RMS W_RTL_SUPPCM_F_TMP
W_RTL_SUPPCM_IT_LC_DY_FS
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-65
Program Reference List
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTimelinessLoad_C
RMS V_PACKSKU_QTY, W_RTL_SUPPCM_TS_B_TMP
W_RTL_SUPPCM_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTimelinessTempLoad_A
RMS RESTART_LOC, SOURCE_DLVRY_SCHED_DAYS, SOURCE_DLVRY_SCHED
W_RTL_SUPPCM_TS_A_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEFACT
SDE_RetailSupplierComplianceFact
SDE_RetailSupplierComplianceTimelinessTempLoad_B
RMS RA_W_RTL_SUPPCM_TS_V, RESTART_LOC, W_RTL_SUPPCM_TS_A_TMP
W_RTL_SUPPCM_TS_B_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEUFFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEUFFACT
SDE_RetailSupplierComplianceUFFact
SDE_RetailSupplierComplianceUFOrdersLoad
RMS RA_W_RTL_SUPPCMUF_V, RESTART_LOC
W_RTL_SUPPCMUF_LC_DY_FS
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERCOMPLIANCEUFFACT
Supplier Compliance
Base Fact Extract SDE_RETAILSUPPLIERCOMPLIANCEUFFACT
SDE_RetailSupplierComplianceUFFact
SDE_RetailSupplierComplianceUFShipmentsLoad
RMS SHIPMENT, RESTART_LOC, ORDHEAD
W_RTL_SUPPCMUF_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
supsde.ksh Supplier Dimension Extract
SDE_RETAILSUPPLIERDIMENSION
SDE_RetailSupplierDimension
SDE_RetailSupplierDimensionAttributeLoad
RMS W_RTL_SUPPLIER_D_TMP
W_PARTY_ATTR_DS
IKM RA Oracle Generic Insert with Control
ORMA
supsde.ksh Supplier Dimension Extract
SDE_RETAILSUPPLIERDIMENSION
SDE_RetailSupplierDimension
SDE_RetailSupplierDimensionLoad
RMS W_RTL_SUPPLIER_D_TMP
W_PARTY_ORG_DS
IKM RA Oracle Generic Insert with Control
ORMA
supsde.ksh Supplier Dimension Extract
SDE_RETAILSUPPLIERDIMENSION
SDE_RetailSupplierDimension
SDE_RetailSupplierDimensionTempLoad
RMS SUPS W_RTL_SUPPLIER_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-66
Program Reference List
Called from MASTER_SDE_RETAILSUPPLIERINVOICEMATCHFACT
Supplier Invoice Match
Base Fact Extract SDE_RETAILSUPPLIERINVOICEMATCHFACT
SDE_RetailSupplierInvoiceMatchFact
SDE_RetailSupplierInvoiceMatchLoad
ReIM MV_CURRENCY_CONVERSION_RATES, W_RTL_SUPP_IVC_PO_IT_TMP
W_RTL_SUPP_IVC_PO_IT_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILSUPPLIERINVOICEMATCHFACT
Supplier Invoice Match
Base Fact Extract SDE_RETAILSUPPLIERINVOICEMATCHFACT
SDE_RetailSupplierInvoiceMatchFact
SDE_RetailSupplierInvoiceMatchTempLoad
ReIM RESTART_LOC, V_RTL_SUPP_INVOICE_PO_IT
W_RTL_SUPP_IVC_PO_IT_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
suptrsde.ksh Supplier Trait
Dimension Extract
SDE_RETAILSUPPLIERTRAITDIMENSION
SDE_RetailSupplierTraitDimension
SDE_RetailSupplierTraitDimensionLoad
RMS SUP_TRAITS_MATRIX
W_RTL_SUPPLIER_TRAIT_DS
IKM RA Oracle Generic Insert with Control
ORMA
mcalperiodsde.ksh
Calendar Dimension Extract
SDE_RETAILTIMEDIMENSION_MCALPERIOD
SDE_RetailTimeDimension_MCalPeriod
SDE_RetailTimeDimension_MCalPeriodLoad
RMS W_MCAL_PERIOD_QTR_TMP
W_MCAL_PERIOD_DS
IKM RA Oracle Generic Insert with Control
ORMA
mcalperiodsde.ksh
Calendar Dimension Extract
SDE_RETAILTIMEDIMENSION_MCALPERIOD
SDE_RetailTimeDimension_MCalPeriod
SDE_RetailTimeDimension_MCalPeriodLoad
RMS W_MCAL_CAL_D W_MCAL_PERIOD_DS
IKM RA Oracle Generic Insert with Control
ORMA
mcalperiodsde.ksh
Calendar Dimension Extract
SDE_RETAILTIMEDIMENSION_MCALPERIOD
SDE_RetailTimeDimension_MCalPeriod
SDE_RetailTimeDimension_MCalPeriodQtrTempLoad
RMS W_MCAL_PERIOD_TMP
W_MCAL_PERIOD_QTR_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
mcalperiodsde.ksh
Calendar Dimension Extract
SDE_RETAILTIMEDIMENSION_MCALPERIOD
SDE_RetailTimeDimension_MCalPeriod
SDE_RetailTimeDimension_MCalPeriodTempLoad
RMS CALENDAR W_MCAL_PERIOD_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
mcalperiodsde.ksh
Calendar Dimension Extract
SDE_RETAILTIMEDIMENSION_MCALPERIOD
SDE_RetailTimeDimension_MCalPeriod
SDE_RetailTimeDimension_MCalPeriodTempLoad
RMS SYSTEM_OPTIONS W_MCAL_PERIOD_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-67
Program Reference List
ttltypsde.ksh Retail Type Dimension Load SDE_RETAILTRANSACTIONTYPEDIMENSION
SDE_RetailTransactionTypeDimension
SDE_RetailTransactionTypeDimensionLoad
RMS domainValues_Xact_Types_RetailTranTypes_rms.csv
W_XACT_TYPE_DS
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SDE_RETAILWHOLESALEFRANCHISEFACT
Wholesale Franchise
Base Fact Extract SDE_RETAILWHOLESALEFRANCHISEFACT
SDE_RetailWholesalefranchiseFact
SDE_RetailWholesalefranchiseLoad
RMS W_RTL_SLSWF_IT_LC_TMP
W_RTL_SLSWF_IT_LC_DY_FS
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SDE_RETAILWHOLESALEFRANCHISEFACT
Wholesale Franchise
Base Fact Extract SDE_RETAILWHOLESALEFRANCHISEFACT
SDE_RetailWholesalefranchiseFact
SDE_RetailWholesalefranchiseTempLoad_A
RMS RESTART_LOC, TSFHEAD, IF_TRAN_DATA, ITEM_MASTER
W_RTL_SLSWF_IT_LC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SDE_RETAILWHOLESALEFRANCHISEFACT
Wholesale Franchise
Base Fact Extract SDE_RETAILWHOLESALEFRANCHISEFACT
SDE_RetailWholesalefranchiseFact
SDE_RetailWholesalefranchiseTempLoad_B
RMS RESTART_LOC, TSFHEAD, ITEM_MASTER, IF_TRAN_DATA
W_RTL_SLSWF_IT_LC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
tndrtpsde.ksh Customer Order Tender Type
Dimension Stage SDE_RETAILTENDERTYPEDIMENSION
SDE_RetailTenderTypeDimension
SDE_RetailTenderTypeDimensionLoad
- POS_TENDER_TYPE_HEAD
W_RTL_TNDR_TYPE_DS
IKM RA Oracle Generic Insert with Control
ORMA
gregcaldaysil.ksh Calendar Dimension Load SIL_DAYDIMENSION
SIL_DayDimension SIL_DayDimension.DAY_D
- FILE_DATE_COUNTER
W_DAY_D IKM RA Oracle Generic Merge with Control
ORMA
domianmemlkupsil.ksh
Domain Lookup
Dimension Load SIL_DOMAINMEMBERLKUP
SIL_DomainMemberLkup
SIL_DomainMemberLkupLoad
- W_DOMAIN_MEMBER_DS_TL_V
W_DOMAIN_MEMBER_LKP_TL
IKM RA Oracle Slowly Changing Dim with Control
ORMA
domianmemlkuprsesil.ksh
Domain Lookup
Dimension Extract
SIL_RSEDOMAINMEMBERLKUP
SIL_RSEDomainMemberLkup
SIL_RSEDomainMemberLkupLoad
- W_DOMAIN_MEMBER_DS_TL_V
W_DOMAIN_MEMBER_LKP_TL
IKM RA Oracle Slowly Changing Dim with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-68
Program Reference List
emplysil.ksh Employee Dimension Load SIL_EMPLOYEEDIMENSION
SIL_EmployeeDimension
SIL_EmployeeDimension
- W_EMPLOYEE_DS W_EMPLOYEE_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
exchratesil.ksh Exchange Rate
Dimension Load SIL_EXCHANGERATEGENERAL
SIL_ExchangeRateGeneral
SIL_ExchangeRateGeneral.EXCH_RATE_G_FULL
- W_EXCH_RATE_G, W_EXCH_RATE_GS
W_EXCH_RATE_G
IKM RA Oracle Generic Insert with Control
ORMA
orgsil.ksh Organization
Dimension Load SIL_INTERNALORGANIZATIONDIMENSION
SIL_InternalOrganizationDimension
SIL_InternalOrganizationDimension.INT_ORG_ATTR_D
- W_INT_ORG_ATTR_DS_TMP
W_INT_ORG_ATTR_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
orgsil.ksh Organization
Dimension Load SIL_INTERNALORGANIZATIONDIMENSION
SIL_InternalOrganizationDimension
SIL_InternalOrganizationDimension.INT_ORG_ATTR_DS_TMP
- W_INT_ORG_DH, W_INT_ORG_ATTR_DS
W_INT_ORG_ATTR_DS_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
orgsil.ksh Organization
Dimension Load SIL_INTERNALORGANIZATIONDIMENSION
SIL_InternalOrganizationDimension
SIL_InternalOrganizationDimension.INT_ORG_D
- W_INT_ORG_DS, W_INT_ORG_DH
W_INT_ORG_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
orgsil.ksh Organization
Dimension Load SIL_INTERNALORGANIZATIONDIMENSION
SIL_InternalOrganizationDimension
SIL_InternalOrganizationDimension.INT_ORG_D_TL
- W_INT_ORG_DS_TL_V
W_INT_ORG_D_TL
IKM RA Oracle Slowly Changing Dim with Control
ORMA
orghiersil.ksh Organization
Dimension Load SIL_INTERNALORGANIZATIONHIERARCHY
SIL_InternalOrganizationHierarchy
SIL_InternalOrganizationHierarchy.SQ_W_INT_ORG_DH
- W_INT_ORG_DH ODI_SQ_W_INT_ORG_DH
IKM RA Oracle Insert Temp Load with Control
ORMA
orghiersil.ksh Organization
Dimension Load SIL_INTERNALORGANIZATIONHIERARCHY
SIL_InternalOrganizationHierarchy
SIL_InternalOrganizationHierarchyLoad.W_INT_ORG_DH
- W_INT_ORG_DHS, ODI_SQ_W_INT_ORG_DH
W_INT_ORG_DH
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-69
Program Reference List
orgfinsil.ksh Organization
Dimension Load SIL_RETAILORGANIZATIONFINANCEDIMENSION
SIL_RetailOrganizationFinanceDimension
SIL_RetailOrganizationFinanceDimensionLoad
- W_RTL_ORG_FIN_DS W_RTL_ORG_FIN_D
IKM RA Oracle Generic Insert with Control
ORMA
invprdattrsil.ksh Inventory Product
Dimension Load SIL_INVENTORYPRODUCTDIMENSION
SIL_InventoryProductDimension
SIL_InventoryProductDimension.INVENTORY_PRODUCT_ATTR_D
- W_INT_ORG_D, W_INVENTORY_PRODUCT_ATTR_DS, W_PRODUCT_D
W_INVENTORY_PRODUCT_ATTR_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
invprdattrsil.ksh Inventory Product
Dimension Load SIL_INVENTORYPRODUCTDIMENSION
SIL_InventoryProductDimension
SIL_InventoryProductDimension.INVENTORY_PRODUCT_D
- W_INT_ORG_D, W_INVENTORY_PRODUCT_DS, W_PRODUCT_D
W_INVENTORY_PRODUCT_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_ATTR_D
- W_PRODUCT_ATTR_DS, W_PRODUCT_D
W_PRODUCT_ATTR_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_ATTR_D_DEL
- W_RTL_ITEM_DEL_TMP, W_PRODUCT_ATTR_D
W_PRODUCT_ATTR_D
IKM RA Oracle Generic Update with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_ATTR_D_FULL
- W_PRODUCT_D, W_PRODUCT_ATTR_DS
W_PRODUCT_ATTR_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_D
- W_PRODUCT_D, W_PRODUCT_DS
W_PRODUCT_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_D_DEL
- W_RTL_ITEM_DEL_TMP, W_PRODUCT_D
W_PRODUCT_D
IKM RA Oracle Generic Update with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-70
Program Reference List
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_D_FULL
- W_PRODUCT_D, W_PRODUCT_DS
W_PRODUCT_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_D_TL
- W_PRODUCT_DS_TL_V
W_PRODUCT_D_TL
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_D_TL_FULL
- W_PRODUCT_DS_TL_V
W_PRODUCT_D_TL
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_D_UPD_CURRENT
- W_PROD_CAT_DH, W_PRODUCT_D
W_PRODUCT_D
IKM RA Oracle Generic Update with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_D_UPD_HIST
- W_PRODUCT_D, W_PROD_CAT_DH
W_PRODUCT_D
IKM RA Oracle Generic Update with Control
ORMA
prditmsil.ksh Product Dimension Load SIL_ITEMDIMENSION
SIL_ItemDimension
SIL_ItemDimension.PRODUCT_D_UPD_SCD1
- W_PRODUCT_D W_PRODUCT_D
IKM RA Oracle Generic Update with Control
ORMA
prdhiersil.ksh Product Dimension Load SIL_PRODUCTHIERARCHYDIMENSION
SIL_ProductHierarchyDimension
SIL_ProductHierarchyDimensionLoad
- W_PROD_CAT_DHS W_PROD_CAT_DH
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prdhierlkupsil.ksh
Product Dimension Load SIL_RETAILPRODUCTHIERARCHYLKPDIMENSION
SIL_RetailProductHierarchyLkpDimension
SIL_RetailProductHierarchyLkpDimensionLoad
- W_RTL_PROD_HIER_ATTR_LKP_DHS
W_RTL_PROD_HIER_ATTR_LKP_DH
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-71
Program Reference List
timeminutedaysil.ksh
Time Dimension Load SIL_MINUTEOFDAYDIMENSION
SIL_MinuteOfDayDimension
SIL_MinuteOfDay
- W_TIME_OF_DAY_D W_MINUTE_OF_DAY_D
IKM RA Oracle Generic Merge with Control
ORMA
timedaysil.ksh Time Dimension Load SIL_TIMEOFDAYDIMENSION
SIL_TimeOfDayDimension
SIL_TimeOfDayDimension.TIME_OF_DAY_D
- FILE_TIME_OF_DAY W_TIME_OF_DAY_D
IKM RA Oracle Generic Insert with Control
ORMA
orgpartysil.ksh Party Organization
Dimension Load SIL_PARTYDIMENSION_ORGANIZATION
SIL_PartyDimension_Organization
SIL_PartyDimension_Organization.W_PARTY_ATTR_D
- W_PARTY_ORG_D, W_PARTY_ATTR_DS
W_PARTY_ATTR_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
orgpartysil.ksh Party Organization
Dimension Load SIL_PARTYDIMENSION_ORGANIZATION
SIL_PartyDimension_Organization
SIL_PartyDimension_Organization.W_PARTY_D
- W_PARTY_ORG_D, W_PARTY_ORG_DS
W_PARTY_D IKM RA Oracle Slowly Changing Dim with Control
ORMA
partyorgsil.ksh Party Organization
Dimension Load SIL_PARTYORGANIZATIONDIMENSION
SIL_PartyOrganizationDimension
SIL_PartyOrganizationDimension.W_PARTY_ORG_D
- W_PARTY_ORG_D, W_PARTY_ORG_DS
W_PARTY_ORG_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Called from MASTER_SIL_RETAIL_SALESMARKDOWNFACT
Markdowns Base Fact Load SIL_RETAIL_SALESMARKDOWNFACT
SIL_Retail_SalesMarkdownFact
SIL_RetailSalesMarkdownFact
- W_RTL_MKDN_IT_LC_DY_TMP
W_RTL_MKDN_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-72
Program Reference List
Called from MASTER_SIL_RETAIL_SALESMARKDOWNFACT
Markdowns Base Fact Load SIL_RETAIL_SALESMARKDOWNFACT
SIL_Retail_SalesMarkdownFact
SIL_RetailSalesMarkdownFactTempLoad
- W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_MCAL_DAY_D, W_PRODUCT_D_RTL_TMP, W_RTL_MKDN_IT_LC_DY_FS, W_XACT_TYPE_D, W_INT_ORG_DH_RTL_TMP, W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP, W_GLOBAL_CURR_G, W_MCAL_WEEK_D, W_XACT_TYPE_D, W_RTL_MKDN_IT_LC_DY_FS, W_GLOBAL_CURR_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP
W_RTL_MKDN_IT_LC_DY_TMP
RA CKM Oracle Fact Load IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SIL_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Load SIL_RETAIL_SALESTRANSACTIONFACT
SIL_Retail_SalesTransactionFact
SIL_Retail_SalesTransactionFact
- W_RTL_SLS_TRX_IT_LC_DY_TMP
W_RTL_SLS_TRX_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-73
Program Reference List
Called from MASTER_SIL_RETAIL_SALESTRANSACTIONFACT
Sales Base Fact Load SIL_RETAIL_SALESTRANSACTIONFACT
SIL_Retail_SalesTransactionFact
SIL_Retail_SalesTransactionFact_Temp
- W_PRODUCT_D_RTL_TMP, W_MCAL_WEEK_D, W_EMPLOYEE_D, W_INT_ORG_D_RTL_TMP, W_XACT_TYPE_D, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_GLOBAL_CURR_G, W_MINUTE_OF_DAY_D, W_PRODUCT_D_RTL_TMP, W_XACT_TYPE_D, W_MINUTE_OF_DAY_D, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_RTL_SLS_TRX_IT_LC_DY_FS, W_RTL_SLS_TRX_IT_LC_DY_FS, W_EMPLOYEE_D, W_INT_ORG_DH_RTL_TMP
W_RTL_SLS_TRX_IT_LC_DY_TMP
RA CKM Oracle Fact Load IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SIL_RETAILBASECOSTFACT
Cost Base Fact Load Compressed
SIL_RETAILBASECOSTFACT
SIL_RetailBaseCostFact
SIL_RetailBaseCostFactGeneralLoad
- W_RTL_BCOST_IT_LC_DY_TMP
W_RTL_BCOST_IT_LC_G
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILBASECOSTFACT
Cost Base Fact Load Compressed
SIL_RETAILBASECOSTFACT
SIL_RetailBaseCostFact
SIL_RetailBaseCostFactLoad
- W_RTL_BCOST_IT_LC_DY_TMP
W_RTL_BCOST_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-74
Program Reference List
Called from MASTER_SIL_RETAILBASECOSTFACT
Cost Base Fact Load Compressed
SIL_RETAILBASECOSTFACT
SIL_RetailBaseCostFact
SIL_RetailBaseCostFactTempLoad
- W_INT_ORG_DH_RTL_TMP, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_PARTY_ORG_D, W_PRODUCT_D_RTL_TMP, W_GLOBAL_CURR_G, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_PARTY_ORG_D, W_PRODUCT_D_RTL_TMP, W_RTL_BCOST_IT_LC_DY_FS, W_RTL_BCOST_IT_LC_DY_FS
W_RTL_BCOST_IT_LC_DY_TMP
RA CKM Oracle Fact Load IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SIL_RETAILBASECOSTFACT
Cost Base Fact Load Compressed
SIL_RETAILBASECOSTFACT
SIL_RetailBaseCostFact
SIL_RetailBaseCostUpdateFact
- W_RTL_BCOST_IT_LC_DY_TMP
W_RTL_BCOST_IT_LC_DY_F
IKM RA Oracle Generic Update with Control
ORMA
currplansil.ksh Planning Base Fact Load SIL_RETAILCURRENTPLANNINGFACT
SIL_RetailCurrentPlanningFact
SIL_RetaiICurrentPlanningCostScChWkLoad
- W_RTL_MFPCPC_SC_CH_WK_TMP
W_RTL_MFPCPC_SC_CH_WK_F
IKM RA Oracle Generic Merge with Control
ORMA
currplansil.ksh Planning Base Fact Load SIL_RETAILCURRENTPLANNINGFACT
SIL_RetailCurrentPlanningFact
SIL_RetaiICurrentPlanningRetailScChWkLoad
- W_RTL_MFPCPR_SC_CH_WK_TMP
W_RTL_MFPCPR_SC_CH_WK_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-75
Program Reference List
currplansil.ksh Planning Base Fact Load SIL_RETAILCURRENTPLANNINGFACT
SIL_RetailCurrentPlanningFact
SIL_RetaiICurrentPlanningRetailScChWkTempLoad
- W_RTL_MFPCPR_SC_CH_WK_FS, W_RTL_CHANNEL_D, W_MCAL_CONTEXT_G, W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP, W_RTL_CHANNEL_D, W_RTL_MFPCPR_SC_CH_WK_FS, W_MCAL_CONTEXT_G, W_PRODUCT_D_RTL_TMP, W_MCAL_WEEK_D, W_MCAL_WEEK_D, W_RTL_CHANNEL_D, W_RTL_MFPCPC_SC_CH_WK_FS, W_MCAL_CONTEXT_G, W_PRODUCT_D_RTL_TMP, W_RTL_CHANNEL_D, W_RTL_MFPCPC_SC_CH_WK_FS, W_MCAL_CONTEXT_G, W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP
W_RTL_MFPCPR_SC_CH_WK_TMP
RA CKM Oracle Fact Load IKM RA Oracle Insert Temp Load with Control
ORMA
orgplansil.ksh Planning Base Fact Load SIL_RETAILORIGINALPLANNINGFACT
SIL_RetailOriginalPlanningFact
SIL_RetailIOriginalPlanningCostScChWkLoad
- W_RTL_MFPOPC_SC_CH_WK_TMP
W_RTL_MFPOPC_SC_CH_WK_F
IKM RA Oracle Generic Merge with Control
ORMA
orgplansil.ksh Planning Base Fact Load SIL_RETAILORIGINALPLANNINGFACT
SIL_RetailOriginalPlanningFact
SIL_RetailIOriginalPlanningRetailScChWkLoad
- W_RTL_MFPOPR_SC_CH_WK_TMP
W_RTL_MFPOPR_SC_CH_WK_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-76
Program Reference List
orgplansil.ksh Planning Base Fact Load SIL_RETAILORIGINALPLANNINGFACT
SIL_RetailOriginalPlanningFact
SIL_RetailOriginalPlanningCostScChWkTempLoad
- W_MCAL_CONTEXT_G, W_RTL_MFPOPC_SC_CH_WK_FS, W_RTL_CHANNEL_D, W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP
W_RTL_MFPOPC_SC_CH_WK_TMP
RA CKM Oracle Fact Load, IKM RA Oracle Insert Temp Load with Control
ORMA
orgplansil.ksh Planning Base Fact Load SIL_RETAILORIGINALPLANNINGFACT
SIL_RetailOriginalPlanningFact
SIL_RetailOriginalPlanningRetailScChWkTempLoad
- W_MCAL_CONTEXT_G, W_PRODUCT_D_RTL_TMP, W_MCAL_WEEK_D, W_RTL_CHANNEL_D, W_RTL_MFPOPR_SC_CH_WK_FS
W_RTL_MFPOPR_SC_CH_WK_TMP
IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORMA
Called from MASTER_SIL_RETAILINVPOSITIONFACT
Inventory Position
Base Fact Load Compressed
SIL_RETAILINVPOSITIONFACT
SIL_RetailInvPositionFact
SIL_RetailInvPositionFact
- W_RTL_INV_IT_LC_DY_TMP
W_RTL_INV_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control M-Thread
ORMA
Called from MASTER_SIL_RETAILINVPOSITIONFACT
Inventory Position
Base Fact Load Compressed
SIL_RETAILINVPOSITIONFACT
SIL_RetailInvPositionFact
SIL_RetailInvPositionFactGeneral
- W_RTL_INV_IT_LC_DY_TMP
W_RTL_INV_IT_LC_G
IKM RA Oracle Generic Merge with Control M-Thread
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-77
Program Reference List
Called from MASTER_SIL_RETAILINVPOSITIONFACT
Inventory Position
Base Fact Load Compressed
SIL_RETAILINVPOSITIONFACT
SIL_RetailInvPositionFact
SIL_RetailInvPositionFactTempLoad
- W_RTL_INV_IT_LC_DY_FS, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_PRODUCT_D_RTL_TMP, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP, W_RTL_INV_IT_LC_DY_FS, W_MCAL_WEEK_D
W_RTL_INV_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SIL_RETAILINVPOSITIONFACT
Inventory Position
Base Fact Load Compressed
SIL_RETAILINVPOSITIONFACT
SIL_RetailInvPositionFact
SIL_RetailInvPositionUpdateFact
- W_RTL_INV_IT_LC_DY_TMP
W_RTL_INV_IT_LC_DY_F
IKM RA Oracle Generic Update with Control
ORMA
Called from MASTER_SIL_RETAILINVRECEIPTSFACT
Inventory Receipts
Base Fact Load SIL_RETAILINVRECEIPTSFACT
SIL_RetailInvReceiptsFact
SIL_RetailInvReceiptsITLcDyLoad
- W_RTL_INVRC_IT_LC_DY_TMP
W_RTL_INVRC_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-78
Program Reference List
Called from MASTER_SIL_RETAILINVRECEIPTSFACT
Inventory Receipts
Base Fact Load SIL_RETAILINVRECEIPTSFACT
SIL_RetailInvReceiptsFact
SIL_RetailInvRecieptsITLcDyTempLoad
- W_PRODUCT_D_RTL_TMP, W_MCAL_DAY_D, W_GLOBAL_CURR_G, W_RTL_INVRC_IT_LC_DY_FS, W_MCAL_WEEK_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_INVRC_IT_LC_DY_FS, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_PRODUCT_D_RTL_TMP, W_GLOBAL_CURR_G, W_MCAL_WEEK_D
W_RTL_INVRC_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
proddiffsil.ksh Differentiators
Dimension Extract
SIL_RETAILITEMDIFFDIMENSION
SIL_RetailItemDiffDimension
SIL_RetailItemDiffDimensionLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_ITEM_GRP1_DS
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
prditmlsil.ksh ItemList Dimension Load SIL_RETAILITEMLISTDIMENSION
SIL_RetailItemListDimension
SIL_RetailItemListDimensionLoad
- W_RTL_ITEM_GRP1_DS, W_PRODUCT_D_RTL_TMP
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
proddiffbrndsil.ksh
Product Dimension SIL_RETAILITEMDIFFDIMENSION_BRAND
SIL_RetailItemDiffDimension_Brand
SIL_RetailItemDiffDimensionLoad_ProdAttr
- W_PRODUCT_D_RTL_TMP, W_RTL_ITEM_GRP1_DS
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
proddifffabsil.ksh Product Dimension SIL_RETAILITEMDIFFDIMENSION_FABRIC
SIL_RetailItemDiffDimension_Fabric
SIL_RetailItemDiffDimensionLoad_ProdAttr
- W_PRODUCT_D_RTL_TMP, W_RTL_ITEM_GRP1_DS
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
proddiffclrsil.ksh Product Dimension SIL_RETAILITEMDIFFDIMENSION_COLOR
SIL_RetailItemDiffDimension_Color
SIL_RetailItemDiffDimensionLoad_ProdAttr
- W_PRODUCT_D_RTL_TMP, W_RTL_ITEM_GRP1_DS
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-79
Program Reference List
proddiffflvsil.ksh Product Dimension SIL_RETAILITEMDIFFDIMENSION_FLAVOR
SIL_RetailItemDiffDimension_Flavor
SIL_RetailItemDiffDimensionLoad_ProdAttr
- W_PRODUCT_D_RTL_TMP, W_RTL_ITEM_GRP1_DS
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
proddiffszesil.ksh Product Dimension SIL_RETAILITEMDIFFDIMENSION_SIZE
SIL_RetailItemDiffDimension_Size
SIL_RetailItemDiffDimensionLoad_ProdAttr
- W_PRODUCT_D_RTL_TMP, W_RTL_ITEM_GRP1_DS
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
proddiffscesil.ksh Product Dimension SIL_RETAILITEMDIFFDIMENSION_SCENT
SIL_RetailItemDiffDimension_Scent
SIL_RetailItemDiffDimensionLoad_ProdAttr
- W_PRODUCT_D_RTL_TMP, W_RTL_ITEM_GRP1_DS
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
proddiffstysil.ksh Product Dimension SIL_RETAILITEMDIFFDIMENSION_STYLE
SIL_RetailItemDiffDimension_Style
SIL_RetailItemDiffDimensionLoad_ProdAttr
- W_PRODUCT_D_RTL_TMP, W_RTL_ITEM_GRP1_DS
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
prdpimsil.ksh Item Pack Dimension Load SIL_RETAILITEMPACKDIMENSION
SIL_RetailItemPackDimension
SIL_RetailItemPackDimensionLoad
- W_RTL_ITEM_GRP2_D_TMP
W_RTL_ITEM_GRP2_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prdpimsil.ksh Item Pack Dimension Load SIL_RETAILITEMPACKDIMENSION
SIL_RetailItemPackDimension
SIL_RetailItemPackDimensionLoad_Temp
- W_PRODUCT_ATTR_D, W_PRODUCT_D_RTL_TMP, W_RTL_ITEM_GRP2_DS, W_RTL_PROD_RECLASS_TMP
W_RTL_ITEM_GRP2_D_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
prditmsmsil.ksh Item Season Dimension Load SIL_RETAILITEMSEASONDIMENSION
SIL_RetailItemSeasonDimension
SIL_RetailItemSeasonDimensionLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_SEASON_D, W_RTL_SEASON_IT_DS
W_RTL_SEASON_IT_D
IKM RA Oracle Generic Insert with Control
ORMA
prditmsupsil.ksh Item Supplier
Dimension Load SIL_RETAILITEMSUPPLIERDIMENSION
SIL_RetailItemSupplierDimension
SIL_RetailItemSupplierDimensionLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_IT_SUPPLIER_DS, W_PARTY_ORG_D
W_RTL_IT_SUPPLIER_D
IKM RA Oracle Generic Merge with Control
ORMA
prditmudsil.ksh Item UDA Dimension Load SIL_RETAILITEMUDADIMENSION
SIL_RetailItemUDADimension
SIL_RetailItemUDADimensionLoad
- W_RTL_ITEM_GRP1_DS, W_PRODUCT_D_RTL_TMP
W_RTL_ITEM_GRP1_D
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-80
Program Reference List
SIL_RetailLoadControlSeedData.ksh
- Fact Maintenance SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_C_ODI_PARAM_Load
- C_ODI_PARAM C_ODI_PARAM
IKM RA Oracle Generic Insert with Control
ORMA
SIL_RetailLoadControlSeedData.ksh
- Fact Maintenance SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_EmployeeDummyData_Load
- W_EMPLOYEE_D W_EMPLOYEE_D
IKM RA Oracle Generic Insert with Control
ORMA
SIL_RetailLoadControlSeedData.ksh
- Fact Maintenance SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_RA_TRUNCATE_TBL_Load
- RA_TRUNCATE_TBL RA_TRUNCATE_TBL
IKM RA Oracle Generic Insert with Control
ORMA
SIL_RetailLoadControlSeedData.ksh
- Fact Maintenance SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_GLOBAL_CURR_G_Load
- W_GLOBAL_CURR_G W_GLOBAL_CURR_G
IKM RA Oracle Generic Insert with Control
ORMA
SIL_RetailLoadControlSeedData.ksh
- Fact Maintenance SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_LANGUAGES_G_Load
- W_LANGUAGES_G W_LANGUAGES_G
IKM RA Oracle Generic Insert with Control
ORMA
SIL_RetailLoadControlSeedData.ksh
- Fact Maintenance SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_MCAL_CONTEXT_G_Load
- W_MCAL_CONTEXT_G, W_MCAL_CAL_D
W_MCAL_CONTEXT_G
IKM RA Oracle Generic Insert with Control
ORMA
SIL_RetailLoadControlSeedData.ksh
- Fact Maintenance SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_CURR_MCAL_G_Load
- W_RTL_CURR_MCAL_G
W_RTL_CURR_MCAL_G
IKM RA Oracle Generic Insert with Control
ORMA
SIL_RetailLoadControlSeedData.ksh
- Fact Maintenance SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_PARTITION_MAP_G_Load
- W_RTL_PARTITION_MAP_G
W_RTL_PARTITION_MAP_G
IKM RA Oracle Generic Insert with Control
ORMA
SIL_RetailLoadControlSeedData_Delta.ksh
- Fact Maintenance SIL_RETAILLOADCONTROLSEEDDATA_DELTA
SIL_RetailLoadControlSeedData_Delta
SIL_RetailInitial_RA_TRUNCATE_TBL_Delta_Load
- RA_TRUNCATE_TBL RA_TRUNCATE_TBL
IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-81
Program Reference List
orglolsil.ksh Location List Dimension Load SIL_RETAILLOCATIONLISTDIMENSION
SIL_RetailLocationListDimension
SIL_RetailLocationListDimensionLoad
- W_RTL_LOC_LIST_DS, W_INT_ORG_D_RTL_TMP
W_RTL_LOC_LIST_D
IKM RA Oracle Generic Insert with Control
ORMA
orgltmsil.ksh Location Trait
Dimension Load SIL_RETAILLOCATIONTRAITDIMENSION
SIL_RetailLocationTraitDimension
SIL_RetailLocationTraitDimensionLoad
- W_RTL_LOC_TRAIT_DS, W_INT_ORG_D_RTL_TMP
W_RTL_LOC_TRAIT_D
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SIL_RETAILNETCOSTFACT
Net Cost Base Fact Load Compressed
SIL_RETAILNETCOSTFACT
SIL_RetailNetCostFact
SIL_RetailNetCostFactGeneral
- W_RTL_NCOST_IT_LC_DY_TMP
W_RTL_NCOST_IT_LC_G
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILNETCOSTFACT
Net Cost Base Fact Load Compressed
SIL_RETAILNETCOSTFACT
SIL_RetailNetCostFact
SIL_RetailNetCostFactLoad
- W_RTL_NCOST_IT_LC_DY_TMP
W_RTL_NCOST_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILNETCOSTFACT
Net Cost Base Fact Load Compressed
SIL_RETAILNETCOSTFACT
SIL_RetailNetCostFact
SIL_RetailNetCostFactTempLoad
- W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP, W_RTL_NCOST_IT_LC_DY_FS, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_PARTY_ORG_D, W_PRODUCT_D_RTL_TMP, W_RTL_NCOST_IT_LC_DY_FS, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_PARTY_ORG_D, W_INT_ORG_D_RTL_TMP
W_RTL_NCOST_IT_LC_DY_TMP
RA CKM Oracle Fact Load IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-82
Program Reference List
Called from MASTER_SIL_RETAILNETCOSTFACT
Net Cost Base Fact Load Compressed
SIL_RETAILNETCOSTFACT
SIL_RetailNetCostFact
SIL_RetailNetCostUpdateFact
- W_RTL_NCOST_IT_LC_DY_TMP
W_RTL_NCOST_IT_LC_DY_F
IKM RA Oracle Generic Update with Control
ORMA
orgchnsil.ksh Location Channel
Dimension Extract
SIL_RETAILORGANIZATIONCHANNELDIMENSION
SIL_RetailOrganizationChannelDimension
SIL_RetailOrganizationChannelDimensionLoad
- W_RTL_CHANNEL_DS
W_RTL_CHANNEL_D
IKM RA Oracle Generic Insert with Control
ORMA
Called from MASTER_SIL_RETAILPRICEFACT
Price Base Fact Load Compressed
SIL_RETAILPRICEFACT
SIL_RetailPriceFact SIL_RetailPriceFact
- W_RTL_PRICE_IT_LC_DY_TMP
W_RTL_PRICE_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILPRICEFACT
Price Base Fact Load Compressed
SIL_RETAILPRICEFACT
SIL_RetailPriceFact SIL_RetailPriceFactGeneral
- W_RTL_PRICE_IT_LC_DY_TMP
W_RTL_PRICE_IT_LC_G
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILPRICEFACT
Price Base Fact Load Compressed
SIL_RETAILPRICEFACT
SIL_RetailPriceFact SIL_RetailPriceFactTempLoad
- W_RTL_PRICE_IT_LC_DY_FS, W_PRODUCT_D_RTL_TMP, W_MCAL_WEEK_D, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP
W_RTL_PRICE_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORMA
Called from MASTER_SIL_RETAILPRICEFACT
Price Base Fact Load Compressed
SIL_RETAILPRICEFACT
SIL_RetailPriceFact SIL_RetailPriceUpdateFact
- W_RTL_PRICE_IT_LC_DY_TMP
W_RTL_PRICE_IT_LC_DY_F
IKM RA Oracle Generic Update with Control
ORMA
promosil.ksh Promotion Dimension Load SIL_RETAILPROMOTIONDIMENSION
SIL_RetailPromotionDimension
SIL_RetailPromotionDimensionLoad
- W_RTL_PROMO_DS W_RTL_PROMO_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-83
Program Reference List
promosil.ksh Promotion Dimension Load SIL_RETAILPROMOTIONDIMENSION
SIL_RetailPromotionDimension
SIL_RetailPromotionDimensionTLLoad
- W_RTL_PROMO_D_TL_V
W_RTL_PROMO_D_TL
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Called from MASTER_SIL_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Load SIL_RETAILSALESFCDYFACT
SIL_RetailSalesFcDyFact
SIL_RetailSalesFcDyLoad
- W_RTL_SLSFC_IT_LC_DY_TMP
W_RTL_SLSFC_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSALESFCDYFACT
Sales Forecast
Base Fact Load SIL_RETAILSALESFCDYFACT
SIL_RetailSalesFcDyFact
SIL_RetailSalesFcDyTempLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_SLSFC_IT_LC_DY_FS, W_MCAL_WEEK_D, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP
W_RTL_SLSFC_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORMA
Called from MASTER_SIL_RETAILSALESFCWKFACT
Sales Forecast
Base Fact Load SIL_RETAILSALESFCWKFACT
SIL_RetailSalesFcWkFact
SIL_RetailSalesFcWkFact
- W_RTL_SLSFC_IT_LC_WK_TMP
W_RTL_SLSFC_IT_LC_WK_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSALESFCWKFACT
Sales Forecast
Base Fact Load SIL_RETAILSALESFCWKFACT
SIL_RetailSalesFcWkFact
SIL_RetailSalesFcWkTempLoad
- W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_SLSFC_IT_LC_WK_FS, W_RTL_SLSFC_IT_LC_WK_TMP
W_RTL_SLSFC_IT_LC_WK_TMP
RA CKM Oracle Fact Load, IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SIL_RETAILSALESFCWKFACT
Sales Pack Base Fact Load SIL_RETAILSALESPACKFACT
SIL_RetailSalesPackFact
SIL_RetailSalesPackFact
- W_RTL_SLSPK_IT_LC_DY_TMP
W_RTL_SLSPK_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-84
Program Reference List
Called from MASTER_SIL_RETAILSALESFCWKFACT
Sales Pack Base Fact Load SIL_RETAILSALESPACKFACT
SIL_RetailSalesPackFact
SIL_RetailSalesPackTempLoad
- W_MCAL_DAY_D, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP, W_XACT_TYPE_D, W_RTL_SLSPK_IT_LC_DY_FS
W_RTL_SLSPK_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORMA
Called from MASTER_SIL_RETAILSALESPROMOTIONFACT
Sales Promotions
Base Fact Load SIL_RETAILSALESPROMOTIONFACT
SIL_RetailSalesPromotionFact
SIL_RetailSalesPromotionFactLoad
- W_RTL_SLSPR_IT_LC_DY_TMP
W_RTL_SLSPR_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSALESPROMOTIONFACT
Sales Promotions
Base Fact Load SIL_RETAILSALESPROMOTIONFACT
SIL_RetailSalesPromotionFact
SIL_RetailSalesPromotionTempLoad
- W_RTL_SLSPR_TX_IT_LC_DY_FS, W_MCAL_CONTEXT_G, W_RTL_SLS_TRX_IT_LC_DY_FS, W_RTL_PROMO_D, W_PRODUCT_D_RTL_TMP, W_MCAL_DAY_D, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_GLOBAL_CURR_G, W_MCAL_WEEK_D
W_RTL_SLSPR_IT_LC_DY_TMP
RA CKM Oracle Fact Load, IKM RA Oracle Insert Temp Load with Control
ORMA
seasnsil.ksh Season Dimension Load SIL_RETAILSEASONDIMENSION
SIL_RetailSeasonDimension
SIL_RetailSeasonDimensionLoad
- W_RTL_SEASON_DS W_RTL_SEASON_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
seasnsil.ksh Season Dimension Load SIL_RETAILSEASONDIMENSION
SIL_RetailSeasonDimension
SIL_RetailSeasonDimensionUpdateLoad
- W_RTL_SEASON_D W_RTL_SEASON_D
IKM RA Oracle Generic Update with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-85
Program Reference List
phasesil.ksh Season Dimension Load SIL_RETAILSEASONPHASEDIMENSION
SIL_RetailSeasonPhaseDimension
SIL_RetailSeasonPhaseDimensionLoad
- W_RTL_SEASON_D, W_MCAL_CONTEXT_G, W_MCAL_DAY_D, W_RTL_SEASON_PHASE_DS, W_MCAL_WEEK_D
W_RTL_SEASON_PHASE_D
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSTOCKLEDGERMONTHFACT
Stock Ledger
Base Fact Load SIL_RETAILSTOCKLEDGERMONTHFACT
SIL_RetailStockLedgerMonthFact
SIL_RetailStockLedgerMonthFactLoad_454
- W_RTL_STCKLDGR_SC_LC_MH_TMP
W_RTL_STCKLDGR_SC_LC_MH_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSTOCKLEDGERMONTHFACT
Stock Ledger
Base Fact Load SIL_RETAILSTOCKLEDGERMONTHFACT
SIL_RetailStockLedgerMonthFact
SIL_RetailStockLedgerMonthFactLoad_Gregorian
- W_RTL_STCKLDGR_SC_LC_MH_G_TMP
W_RTL_STCKLDGR_SC_LC_MH_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSTOCKLEDGERMONTHFACT
Stock Ledger
Base Fact Load SIL_RETAILSTOCKLEDGERMONTHFACT
SIL_RetailStockLedgerMonthFact
SIL_RetailStockLedgerMonthTemp454Load
- W_RTL_STCKLDGR_SC_LC_MH_FS, W_RTL_STCKLDGR_PRODUCT_D_TMP, W_RTL_ORG_FIN_D, W_MCAL_PERIOD_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_STCKLDGR_PRODUCT_D_TMP, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_GLOBAL_CURR_G
W_RTL_STCKLDGR_SC_LC_MH_TMP
RA CKM Oracle Fact Load, IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-86
Program Reference List
Called from MASTER_SIL_RETAILSTOCKLEDGERMONTHFACT
Stock Ledger
Base Fact Load SIL_RETAILSTOCKLEDGERMONTHFACT
SIL_RetailStockLedgerMonthFact
SIL_RetailStockLedgerMonthTempGregLoad
- W_RTL_STCKLDGR_PRODUCT_D_TMP, W_RTL_ORG_FIN_D, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_GLOBAL_CURR_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_GLOBAL_CURR_G, W_RTL_STCKLDGR_SC_LC_MH_FS, W_RTL_STCKLDGR_PRODUCT_D_TMP, W_MONTH_D
W_RTL_STCKLDGR_SC_LC_MH_G_TMP
IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORMA
Called from MASTER_SIL_RETAILSTOCKLEDGERWEEKFACT
Stock Ledger
Base Fact Load SIL_RETAILSTOCKLEDGERWEEKFACT
SIL_RetailStockLedgerWeekFact
SIL_RetailStockLedgerWeekFactLoad
- W_RTL_STCKLDGR_SC_LC_WK_TMP
W_RTL_STCKLDGR_SC_LC_WK_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSTOCKLEDGERWEEKFACT
Stock Ledger
Base Fact Load SIL_RETAILSTOCKLEDGERWEEKFACT
SIL_RetailStockLedgerWeekFact
SIL_RetailStockLedgerWeekTempLoad
- W_RTL_STCKLDGR_PRODUCT_D_TMP, W_MCAL_CONTEXT_G, W_GLOBAL_CURR_G, W_RTL_STCK_LDGR_SC_LC_WK_FS, W_RTL_STCKLDGR_PRODUCT_D_TMP, W_MCAL_WEEK_D, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_GLOBAL_CURR_G, W_RTL_ORG_FIN_D, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_CONTEXT_G, W_MCAL_WEEK_D
W_RTL_STCKLDGR_SC_LC_WK_TMP
IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-87
Program Reference List
Called from MASTER_SIL_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Load SIL_RETAILSUPPLIERCOMPLIANCEFACT
SIL_RetailSupplierComplianceFact
SIL_RetailSupplierComplainceFactLoad
- W_RTL_SUPPCM_IT_LC_DY_TMP
W_RTL_SUPPCM_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Load SIL_RETAILSUPPLIERCOMPLIANCEFACT
SIL_RetailSupplierComplianceFact
SIL_RetailSupplierComplainceFactLoad
- W_RTL_SUPPCM_IT_LC_DY_TMP
W_RTL_SUPPCM_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSUPPLIERCOMPLIANCEFACT
Supplier Compliance
Base Fact Load SIL_RETAILSUPPLIERCOMPLIANCEFACT
SIL_RetailSupplierComplianceFact
SIL_RetailSupplierComplainceFactTempLoad
- W_INT_ORG_DH_RTL_TMP, W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP, W_PARTY_ORG_D, W_MCAL_WEEK_D, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_RTL_SUPPCM_IT_LC_DY_FS, W_PARTY_ORG_D, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_SUPPCM_IT_LC_DY_FS, W_PRODUCT_D_RTL_TMP
W_RTL_SUPPCM_IT_LC_DY_TMP
RA CKM Oracle Fact Load, IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SIL_RETAILSUPPLIERCOMPLIANCEUFFACT
Supplier Compliance
Base Fact Load SIL_RETAILSUPPLIERCOMPLIANCEUFFACT
SIL_RetailSupplierComplianceUFFact
SIL_RetailSupplierComplianceUFFactLoad
- W_RTL_SUPPCMUF_LC_DY_TMP
W_RTL_SUPPCMUF_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-88
Program Reference List
Called from MASTER_SIL_RETAILSUPPLIERCOMPLIANCEUFFACT
Supplier Compliance
Base Fact Load SIL_RETAILSUPPLIERCOMPLIANCEUFFACT
SIL_RetailSupplierComplianceUFFact
SIL_RetailSupplierComplianceUFTempLoad
- W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_SUPPCMUF_LC_DY_FS, W_PARTY_ORG_D, W_MCAL_DAY_D, W_INT_ORG_DH_RTL_TMP, W_MCAL_WEEK_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_MCAL_WEEK_D, W_PARTY_ORG_D, W_RTL_SUPPCMUF_LC_DY_FS, W_MCAL_CONTEXT_G
W_RTL_SUPPCMUF_LC_DY_TMP
RA CKM Oracle Fact Load, IKM RA Oracle Insert Temp Load with Control
ORMA
Called from MASTER_SIL_RETAILSUPPLIERINVOICEMATCHFACT
Supplier Invoice Match
Base Fact Load SIL_RETAILSUPPLIERINVOICEMATCHFACT
SIL_RetailSupplierInvoiceMatchFact
SIL_RetailSupplierInvoiceMatchFactLoad
- W_RTL_SUPP_IVC_PO_IT_TMP
W_RTL_SUPP_IVC_PO_IT_F
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILSUPPLIERINVOICEMATCHFACT
Supplier Invoice Match
Base Fact Load SIL_RETAILSUPPLIERINVOICEMATCHFACT
SIL_RetailSupplierInvoiceMatchFact
SIL_RetailSupplierInvoiceMatchFactTempLoad
- W_MCAL_WEEK_D, W_PRODUCT_D_RTL_TMP, W_PARTY_ORG_D, W_MCAL_WEEK_D, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_INT_ORG_DH_RTL_TMP, W_RTL_SUPP_IVC_PO_IT_FS, W_PARTY_ORG_D, W_INT_ORG_D_RTL_TMP, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_GLOBAL_CURR_G, W_PRODUCT_D_RTL_TMP, W_GLOBAL_CURR_G
W_RTL_SUPP_IVC_PO_IT_TMP
IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-89
Program Reference List
suptrsil.ksh Supplier Trait
Dimension Load SIL_RETAILSUPPLIERTRAITDIMENSION
SIL_RetailSupplierTraitDimension
SIL_RetailSupplierTraitDimensionLoad
- W_RTL_SUPPLIER_TRAIT_DS
W_RTL_SUPPLIER_TRAIT_D
IKM RA Oracle Generic Insert with Control
ORMA
suptrsil.ksh Supplier Trait
Dimension Load SIL_RETAILSUPPLIERTRAITDIMENSION
SIL_RetailSupplierTraitDimension
SIL_RetailSupplierTraitDimensionLoad
- W_PARTY_ORG_D W_RTL_SUPPLIER_TRAIT_D
IKM RA Oracle Generic Insert with Control
ORMA
mcal13periodsil.ksh
Calendar Dimension Load SIL_RETAILTIMEDIMENSION_MCAL13PERIOD
SIL_RetailTimeDimension_MCal13Period
SIL_RetailTimeDimension_MCal13PeriodLoad
- W_MCAL_CAL_D, W_MCAL_PERIOD_TMP
W_MCAL_PERIOD_DS
IKM RA Oracle Generic Insert with Control
ORMA
mcal13periodsil.ksh
Calendar Dimension Load SIL_RETAILTIMEDIMENSION_MCAL13PERIOD
SIL_RetailTimeDimension_MCal13Period
SIL_RetailTimeDimension_MCal13PeriodTempLoad
- FILE_RA_TIME_13 W_MCAL_PERIOD_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
ttltypsil.ksh Retail Type Dimension Extract
SIL_RETAILTRANSACTIONTYPEDIMENSION
SIL_RetailTransactionTypeDimension
SIL_RetailTransactionTypeDimensionLoad
- W_XACT_TYPE_DS W_XACT_TYPE_D
IKM RA Oracle Generic Merge with Control
ORMA
Called from MASTER_SIL_RETAILWHOLESALEFRANCHISEFACT
Wholesale Franchise
Base Fact Load SIL_RETAILWHOLESALEFRANCHISEFACT
SIL_RetailWholesaleFranchiseFact
SIL_RetailWholesaleFranchiseFact
- W_RTL_SLSWF_IT_LC_DY_TMP
W_RTL_SLSWF_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-90
Program Reference List
Called from MASTER_SIL_RETAILWHOLESALEFRANCHISEFACT
Wholesale Franchise
Base Fact Load SIL_RETAILWHOLESALEFRANCHISEFACT
SIL_RetailWholesaleFranchiseFact
SIL_RetailWholesaleFranchiseFactTempLoad
- W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_MCAL_CONTEXT_G, W_RTL_SLSWF_IT_LC_DY_FS, W_MCAL_WEEK_D, W_INT_ORG_D_RTL_TMP, W_PRODUCT_D_RTL_TMP, W_MCAL_WEEK_D, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_GLOBAL_CURR_G, W_MCAL_DAY_D, W_PRODUCT_D_RTL_TMP, W_RTL_SLSWF_IT_LC_DY_FS
W_RTL_SLSWF_IT_LC_DY_TMP
RA CKM Oracle Fact Load, IKM RA Oracle Insert Temp Load with Control
ORMA
mcalcfgsil.ksh Calendar Dimension Load SIL_TIMEDIMENSION_CALCONFIG
SIL_TimeDimension_CalConfig
SIL_TimeDimension_CalConfig.MCAL_CONFIG_G
- FILE_MCAL_CONFIG_G
W_MCAL_CONFIG_G
IKM RA Oracle Generic Merge with Control
ORMA
mcalsil.ksh Calendar Dimension Load SIL_TIMEDIMENSION_MCALCALENDAR_GENERATED
SIL_TimeDimension_MCalCalendar_Generated
SIL_TimeDimension_MCalCalendar_Generated.MCAL_CAL_D
- W_MCAL_CONFIG_G
W_MCAL_CAL_D
IKM RA Oracle Generic Merge with Control
ORMA
mcaldaysil.ksh Calendar Dimension Load SIL_TIMEDIMENSION_MCALDAY
SIL_TimeDimension_MCalDay
SIL_TimeDimension_MCalDay.MCAL_DAY_D
- ODI_SQ_W_MCAL_PERIOD_D
W_MCAL_DAY_D
IKM RA Oracle Generic Merge with Control
ORMA
mcaldaysil.ksh Calendar Dimension Load SIL_TIMEDIMENSION_MCALDAY
SIL_TimeDimension_MCalDay
SIL_TimeDimension_MCalDay.SQ_W_MCAL_PERIOD_D
- W_MCAL_PERIOD_D, W_DAY_D
ODI_SQ_W_MCAL_PERIOD_D
IKM RA Oracle Insert Temp Load with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-91
Program Reference List
mcaldaysil.ksh Calendar Dimension Load SIL_TIMEDIMENSION_MCALDAY
SIL_TimeDimension_MCalDay
SIL_TimeDimension_MCalDay.SQ_W_MCAL_PERIOD_D1
- W_MCAL_PERIOD_D, W_DAY_D
ODI_SQ_W_MCAL_PERIOD_D
IKM RA Oracle Insert Temp Load with Control
ORMA
mcalperiodsil.ksh Calendar Dimension Load SIL_TIMEDIMENSION_MCALPERIOD
SIL_TimeDimension_MCalPeriod
SIL_TimeDimension_MCalPeriod.MCAL_PERIOD_D
- W_MCAL_CAL_D, W_MCAL_PERIOD_DS
W_MCAL_PERIOD_D
IKM RA Oracle Generic Merge with Control
ORMA
mcalqtrsil.ksh Calendar Dimension Load SIL_TIMEDIMENSION_MCALQUARTER
SIL_TimeDimension_McalQuarter
SIL_TimeDimension_McalQuarter
- W_MCAL_QTR_V W_MCAL_QTR_D
IKM RA Oracle Generic Merge with Control
ORMA
mcalwk454sil.ksh Calendar Dimension Load SIL_TIMEDIMENSION_MCALWEEK445
SIL_TimeDimension_MCalWeek445
SIL_TimeDimension_MCalWeek445.MCAL_WEEK_D
- W_MCAL_CAL_D, W_MCAL_DAY_D
W_MCAL_WEEK_D
IKM RA Oracle Generic Merge with Control
ORMA
mcalyrsil.ksh Calendar Dimension Load SIL_TIMEDIMENSION_MCALYEAR
SIL_TimeDimension_McalYear
SIL_TimeDimension_McalYear
- W_MCAL_YEAR_V W_MCAL_YEAR_D
IKM RA Oracle Generic Merge with Control
ORMA
gregcalweeksil.ksh
Calendar Dimension Load SIL_WEEKDIMENSION
SIL_WeekDimension
SIL_WeekDimension.WEEK_D
- RA_SQTRANS_V W_WEEK_D IKM RA Oracle Generic Insert with Control
ORMA
gregcalmthsil.ksh Calendar Dimension Load SIL_MONTHDIMENSION
SIL_MonthDimension
SIL_MonthDimension.MONTH_D
- RA_SQ_W_DAY_D_V W_MONTH_D
IKM RA Oracle Generic Insert with Control
ORMA
gregcalqtrsil.ksh Calendar Dimension Load SIL_QUARTERDIMENSION
SIL_QuarterDimension
SIL_QuarterDimension.QTR_D
- RA_W_DAY_D_QUARTER_V
W_QTR_D IKM RA Oracle Generic Insert with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-92
Program Reference List
gregcalyearsil.ksh Calendar Dimension Load SIL_YEARDIMENSION
SIL_YearDimension
SIL_YearDimension.YEAR_D
- RA_W_DAY_D_YEAR_V
W_YEAR_D IKM RA Oracle Generic Insert with Control
ORMA
etlrefreshgensde.ksh - Mandatory to be executed before any SDE program (dimension or Fact)
- Maintenance SDE_RETAILETLREFRESHGENERAL
SDE_RetailETLRefreshGeneral
N/A RMS SYSTEM_OPTIONS RA_SRC_CURR_PARAM_G, C_LOAD_DATES
N/A ORMA
etlrefreshgenplp.ksh
- Maintenance PLP_RETAILETLREFRESHGENERAL
PLP_RetailETLRefreshGeneral
PLP_RetailETLRefreshGeneralDyLoad
- W_RTL_CURR_MCAL_G, W_MCAL_DAY_D, W_MCAL_CONTEXT_G
W_RTL_CURR_MCAL_G
IKM RA Oracle Generic Update with Control
ORMA
etlrefreshgenplp.ksh
- Maintenance PLP_RETAILETLREFRESHGENERAL
PLP_RetailETLRefreshGeneral
PLP_RetailETLRefreshGeneralPrLoad
- W_RTL_CURR_MCAL_G, W_MCAL_DAY_D, W_MCAL_CONTEXT_G
W_RTL_CURR_MCAL_G
IKM RA Oracle Generic Update with Control
ORMA
etlrefreshgenplp.ksh
- Maintenance PLP_RETAILETLREFRESHGENERAL
PLP_RetailETLRefreshGeneral
PLP_RetailETLRefreshGeneralQtLoad
- W_RTL_CURR_MCAL_G, W_MCAL_DAY_D, W_MCAL_CONTEXT_G
W_RTL_CURR_MCAL_G
IKM RA Oracle Generic Update with Control
ORMA
etlrefreshgenplp.ksh
- Maintenance PLP_RETAILETLREFRESHGENERAL
PLP_RetailETLRefreshGeneral
PLP_RetailETLRefreshGeneralWkLoad
- W_RTL_CURR_MCAL_G, W_MCAL_WEEK_D, W_MCAL_CONTEXT_G
W_RTL_CURR_MCAL_G
IKM RA Oracle Generic Update with Control
ORMA
mfpsctsde.ksh - Base fact extract SDE_MFPCOSTFACT
SDE_MFPCostFact SDE_RetailCurrentPlanCostLoad, SDE_RetailOriginalPlanCostLoad
- FACT_CHNL_CLSS_WEEK, DIM_SCLS, FACT_ CHNL_SCLS_WEEK,FACT_CHNL,FACT_WEEK, SCALAR
W_RTL_MFPCPC_SC_CH_WK_FS, W_RTL_MFPOPC_SC_CH_WK_FS
LKM SQL to Oracle, IKM Oracle Incremental Update
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-93
Program Reference List
mfprtlsde.ksh - Base fact extract SDE_MFPRETAILFACT
SDE_MFPRetailFact
SDE_RetailCurrentPlanRetailLoad, SDE_RetailOriginalPlanRetailLoad
- FACT_CHNL_CLSS_WEEK, DIM_SCLS, FACT_ CHNL_SCLS_WEEK,FACT_CHNL,FACT_WEEK, SCALAR
W_RTL_MFPCPC_SC_CH_WK_FS, W_RTL_MFPOPC_SC_CH_WK_FS
LKM SQL to Oracle, IKM Oracle Incremental Update
ORMA
mbslsclwkplp.ksh Market Basket Analysis
Post Load Process
PLP_RETAILMARKETBASKETSLSCLWKFACT
PLP_RetailMarketBasketSlsClWkFact
PLP_RetailMarketBasketSlsClWkLoad
- W_RTL_DMO_SLS_CL_WK_G
W_RTL_MB_SLS_CL_WK_A
IKM RA Oracle Generic Insert With Control
ORCA
mbslsdpwkplp.ksh
PLP Market Basket Analysis
PLP_RETAILMARKETBASKETSLSDPWKFACT
PLP_RetailMarketBasketSlsDpWkFact
PLP_RetailMarketBasketSlsDpWkLoad
- W_RTL_DMO_SLS_DP_WK_G
W_RTL_MB_SLS_DP_WK_A
IKM RA Oracle Generic Insert With Control
ORCA
mbslsprscwksupplp.ksh
Fact Load Market Basket Sales
PLP_RETAILMARKETBASKETSLSPRSCWKSUPFACT
PLP_RetailMarketBasketSlsPrScWkSupFact
PLP_RetailMarketBasketSlsPrScWkSupLoad
- W_RTL_DMO_SLSPR_SC_WK_SUP_G
W_RTL_MB_SLSPR_SC_WK_SUP_A
IKM RA Oracle Generic Insert With Control
ORCA
slsprmildsil.ksh Fact Load Sales Promotion SIL_RETAILSALESPROMOTIONTRANSACTIONFACT
SIL_RetailSalesPromotionTransactionFact
SIL_RetailSalesPromotionTransactionFactLoad
- W_RTL_SLSPR_TRX_IT_LC_DY_TMP
W_RTL_SLSPR_TRX_IT_LC_DY_F
IKM RA Oracle Generic Merge With Control
ORMA/ORCA
Called from Master Scenario. Master_SIL_RetailSalesPromotionTransactionFact
Fact Load Sales Promotion SIL_RETAILSALESPROMOTIONTRANSACTIONFACT
SIL_RetailSalesPromotionTransactionFact
SIL_RetailSalesPromotionTransactionTempLoad
- W_GLOBAL_CURR_G,W_INT_ORG_DH_RTL_TMP,W_PRODUCT_D_RTL_TMP,W_MCAL_WEEK_D,W_MCAL_DAY_D,W_EMPLOYEE_D,W_XACT_TYPE_D,W_MCAL_CONTEXT_G,W_INT_ORG_D_RTL_TMP,W_MINUTE_OF_DAY_D,STG_W_RTL_SLS_TRX_IT_LC_DY_FS
W_RTL_SLSPR_TX_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-94
Program Reference List
Called from Master Scenarios Master_SDE_Retail_SalesTransactionFact
Fact Load Sales Transaction SDE_RETAIL_SALESTRANSACTIONFACT
SDE_Retail_SalesTransactionFact
SDE_RetailSalesTransactionFactTempLoad_PackCost
- W_RTL_SLSPK_TRX_COMPCOST_TMP
W_RTL_SLSPK_TRX_COST_TMP
IKM RA Oracle Insert Temp Load With Control
ORCA
mbslsscwksupplp.ksh
Aggregate Market Basket Analysis
PLP_RETAILMARKETBASKETSLSSCWKSUPFACT
PLP_RetailMarketBasketSlsScWkSupFact
PLP_RetailMarketBasketSlsScWkSupLoad
- W_RTL_DMO_SLS_SC_WK_SUP_G
W_RTL_MB_SLS_SC_WK_SUP_A
IKM RA Oracle Generic Insert With Control
ORCA
mbslsprcustscwkplp.ksh
Aggregate Market Basket Sales
PLP_RETAILMARKETBASKETSLSPRCUSTSCWKFACT
PLP_RetailMarketBasketSlsPrCustScWkFact
PLP_RetailMarketBasketSlsPrCustScWkLoad
- W_RTL_DMO_SLSPR_CUST_SC_WK_G
W_RTL_MB_SLSPR_CUST_SC_WK_A
IKM RA Oracle Generic Insert With Control
ORCA
mbslsscwkplp.ksh Aggregate Market Basket Sales
PLP_RETAILMARKETBASKETSLSSCWKFACT
PLP_RetailMarketBasketSlsScWkFact
PLP_RetailMarketBasketSlsScWkLoad
- W_RTL_DMO_SLS_SC_WK_G
W_RTL_MB_SLS_SC_WK_A
IKM RA Oracle Generic Insert With Control
ORCA
mbslsprscwkplp.ksh
Aggregate Market Basket Sales
PLP_RETAILMARKETBASKETSLSPRSCWKFACT
PLP_RetailMarketBasketSlsPrScWkFact
PLP_RetailMarketBasketSlsPrScWkLoad
- W_RTL_DMO_SLSPR_SC_WK_G
W_RTL_MB_SLSPR_SC_WK_A
IKM RA Oracle Generic Insert With Control
ORCA
mbslsblitlcwkplp.ksh
Aggregate Market Basket Sales
PLP_RETAILMARKETBASKETSLSPRBLITLCWKAGGREGATE
PLP_RetailMarketBasketSlsPrBlItLcWkAggregate
PLP_RetailMarketBasketSlsPrBlItLcWkLoad
- RTL_DMO_SLSPR_BL_PC_IT_LC_WK_G
W_RTL_SLSPR_BL_PC_IT_LC_WK_A
IKM RA Oracle Generic Merge With Control
ORCA
slsprmcildplp.ksh Aggregate Sales Promotion PLP_RETAILSALESPROMOTIONITLCDYAGGREGATE
PLP_RetailSalesPromotionITLcDyAggregate
PLP_RetailSalesPromotionComponentITLcDyLoad
- W_RTL_SLSPR_TRX_IT_LC_DY_TMP
W_RTL_SLSPR_PC_IT_LC_DY_A
IKM RA Generic Merge With Control
ORMA
slsprmeildplp.ksh Aggregate Sales Promotion PLP_RETAILSALESPROMOTIONITLCDYAGGREGATE
PLP_RetailSalesPromotionITLcDyAggregate
PLP_RetailSalesPromotionEventITLcDyLoad
- W_RTL_SLSPR_TX_IT_LC_DY_TMP
W_RTL_SLSPR_PE_IT_LC_DY_A
IKM RA Oracle Generic Merge With Control
ORMA
slsprmpildplp.ksh Aggregate Sales Promotion PLP_RETAILSALESPROMOTIONITLCDYAGGREGATE
PLP_RetailSalesPromotionITLcDyAggregate
PLP_RetailSalesPromotionParentITLcDyLoad
- W_RTL_SLSPR_TX_IT_LC_DY_TMP
W_RTL_SLSPR_PP_IT_LC_DY_A
IKM RA Oracle Generic Merge With Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-95
Program Reference List
slscldplp.ksh Aggregate Sales PLP_RETAILSALESCLDPLOCDYWKAGGREGATE
PLP_RetailSalesCLDPLocDyWkAggregate
PLP_RetailSalesProdLocDayLoad
- W_RTL_SLS_SC_LC_DY_TMP
W_RTL_SLS_CL_LC_DY_A
IKM RA Oracle Generic Merge With Control
ORMA/ORCA
Called From Master Scenario Master_PLP_RetailPartSeedFact Parameter:RA_TABLENAME
Seed Data Load
Seed Data PLP_RETAILPARTSEEDFACT
PLP_RetailPartSeedFact
PLP_RetailPartSeedFact.W_RTL_BCOST_IT_LC_DY_F
- W_RTL_BCOST_IT_LC_G
W_RTL_BCOST_IT_LC_DY_F
IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Called From Master Scenario Master_PLP_RetailPartSeedFact Parameter:RA_TABLENAME
Seed Data Load
Seed Data PLP_RETAILPARTSEEDFACT
PLP_RetailPartSeedFact
PLP_RetailPartSeedFact.W_RTL_INV_IT_LC_DY_F
- W_RTL_INV_IT_LC_G
W_RTL_INV_IT_LC_DY_F
IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Callaed from Master Scenario Master_PLP_RetailPartSeedFactAdd rows for all positional areas: Base Cost, Net Cost, Price and confirm the parameter list
Seed Data Load
Seed Data PLP_RETAILPARTSEEDFACT
PLP_RetailPartSeedFact
PLP_RetailPartSeedFact.W_RTL_INV_IT_LC_WK_A
- W_RTL_INV_IT_LC_G
W_RTL_INV_IT_LC_WK_A
IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Called From Master Scenario Master_PLP_RetailPartSeedFact Parameter:RA_TABLENAME
Seed Data Load
Seed Data PLP_RETAILPARTSEEDFACT
PLP_RetailPartSeedFact
PLP_RetailPartSeedFact.W_RTL_NCOST_IT_LC_DY_F
- W_RTL_NCOST_IT_LC_G
W_RTL_NCOST_IT_LC_DY_F
IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Called From Master Scenario Master_PLP_RetailPartSeedFact Parameter:RA_TABLENAME
Seed Data Load
Seed Data PLP_RETAILPARTSEEDFACT
PLP_RetailPartSeedFact
PLP_RetailPartSeedFact.W_RTL_PRICE_IT_LC_DY_F
- W_RTL_PRICE_IT_LC_G
W_RTL_PRICE_IT_LC_DY_F
IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-96
Program Reference List
Called From Master Scenario Master_PLP_RetailPartSeedFact Parameter:RA_TABLENAME
Customer Order Status
Fact PLP_RETAILPARTSEEDFACT
PLP_RetailPartSeedFact
PLP_RetailPartSeedFact.W_RTL_CO_LINE_STATUS_F
- W_RTL_CO_LINE_STATUS_G
W_RTL_CO_LINE_STATUS_F
IKM RA Oracle Generic Insert with Control
ORMA
Called from Master Scenario Master_PLP_RetailPartSeedFact
SeedDataLoad
Retail Part Seed Fact
MASTER_PLP_RETAILPARTSEEDFACT
Master_PLP_RetailPartSeedFact
PLP_RetailPartSeedFact.W_RTL_PARTITION_MAP_G_UPDATE
- W_RTL_PARTITION_MAP_G
W_RTL_PARTITION_MAP_G
IKM RA Oracle Generic Update With Control
ORMA/ORCA
SDE_RetailLoadControlSeedData.ksh
Seed Data Load
Seed Data SDE_RETAILLOADCONTROLSEEDDATA
SDE_RetailLoadControlSeedData
SDE_RetailInitial_RA_SRC_CURR_PARAM_G
- RA_SRC_CURR_PARAM_G.csv
RA_SRC_CURR_PARAM_G
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SDE_RetailLoadControlSeedData.ksh
Seed Data Load
Seed Data SDE_RETAILLOADCONTROLSEEDDATA
SDE_RetailLoadControlSeedData
SDE_RetailInitial_W_RTL_PROD_CAT_DH_TMP_Load
- W_RTL_PROD_CAT_DH_TEMP_DEFAULT.csv
W_RTL_PROD_CAT_DH_TMP
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Seed Data SIL_RETAILLOADCONTROLSEEDDATA_DELTA
SIL_RetailLoadControlSeedData_Delta
SIL_RetailInitial_W_PARTY_PER_D_Dummy_Load
- W_PARTY_PER_D .csv
W_PARTY_PER_D
LKM SQL to Oracle from source to Stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-97
Program Reference List
SIL_RetailLoadControlSeedData_Delta.ksh
Seed Data Load
Seed Data SIL_RETAILLOADCONTROLSEEDDATA_DELTA
SIL_RetailLoadControlSeedData_Delta
SIL_RetailInitial_C_ODI_PARAM_Delta_Load
- C_ODI_PARAM_DELTA.csv
C_ODI_PARAM
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Seed Data SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_PROMO_D_Dummy_Load
- W_RTL_PROMO_D .csv
W_RTL_PROMO_D
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Seed Data SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_PRODUCT_BRAND_D_DummyData_Load
- W_RTL_PRODUCT_BRAND_D.csv
W_RTL_PRODUCT_BRAND_D
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Dimension SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_CO_LINE_D_Dummy_Load
- W_RTL_CO_LINE_D.CSV
W_RTL_CO_LINE_D
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Dimension SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_CO_HEAD_D_Dummy_Load
- W_RTL_CO_HEAD_D.CSV
W_RTL_CO_HEAD_D
LKM RA File to SQL With Control from source to stage and in IKM Oracle Incremental Update
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-98
Program Reference List
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Dimension SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_PRODUCT_COLOR_D_DummyData_Load
- W_RTL_PRODUCT_COLOR_D.CSV
W_RTL_PRODUCT_COLOR_D
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Dimension SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_PRODUCT_ATTR_D_DummyData_Load
- W_RTL_PRODUCT_ATTR_D.CSV
W_RTL_PRODUCT_ATTR_D
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Dimension SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_CO_SHIP_METHOD_D_DummyData_Load
- W_RTL_CO_SHIP_METHOD_D.CSV
W_RTL_CO_SHIP_METHOD_D
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Dimension SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_RTL_CO_SHIP_TYPE_D_DummyData_Load
- W_RTL_CO_SHIP_TYPE_D.CSV
W_RTL_CO_SHIP_TYPE_D
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-99
Program Reference List
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Dimension SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_REASON_D_DummyData_Load
- W_REASON_D.CSV W_REASON_D
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
SIL_RetailLoadControlSeedData.ksh
Seed Data Load
Dimension SIL_RETAILLOADCONTROLSEEDDATA
SIL_RetailLoadControlSeedData
SIL_RetailInitial_W_PARTY_ORG_D_Dummy_Load
- W_PARTY_ORG_D.CSV
W_PARTY_ORG_D
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-100
Program Reference List
SystemOptiongensil.ksh To Run this file use the parameters 'A' or 'B' or 'c' through RA_MB_SYSOPTION_PARAM_1. RA_MB_SYSOPTION_PARAM_2. For Example ,If the parameter is 'c' then thenSystemOptiongensil.ksh C. This should load the data mining configuration data into theW_RTL_DMS_CONFIG_G table from the W_RTL_DMS_CONFIG_G.csv file.If the Parameter is 'A' then thenSystemOptiongensil.ksh A (DMS_ALL or 'CUST_SEG', 'ANC_SC_SBC_NUM', 'ANC_SC_PROMO_COMP_NUM', 'ANC_SC_PROMO_ORG_DH_NUM', 'TOP10_PROMO_COMP_NUM'). If the parameter is 'b' then SystemOptiongensil.ksh B DMS_ALL(Loads All system Tables for MB.
DataMiningSystemOptionLoad
Data Mining System Options General
SIL_RETAILDATAMININGSYSTEMOPTIONGENERAL
SIL_RetailDataMiningSystemOptionGeneral
SIL_RetailDataMiningSystemOptionLoad_W_RTL_DMS_CONFIG_G
- FILE_W_RTL_DMS_CONFIG_G.csv
W_RTL_DMS_CONFIG_G
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Merge With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-101
Program Reference List
SystemOptiongensil.ksh To Run this file use the parameters 'A' or 'B' or 'c' through RA_MB_SYSOPTION_PARAM_1. RA_MB_SYSOPTION_PARAM_2. For Example ,If the parameter is 'c' then thenSystemOptiongensil.ksh C. This should load the data mining configuration data into theW_RTL_DMS_CONFIG_G table from the W_RTL_DMS_CONFIG_G.csv file.If the Parameter is 'A' then thenSystemOptiongensil.ksh A (DMS_ALL or 'CUST_SEG', 'ANC_SC_SBC_NUM', 'ANC_SC_PROMO_COMP_NUM', 'ANC_SC_PROMO_ORG_DH_NUM', 'TOP10_PROMO_COMP_NUM'). If the parameter is 'b' then SystemOptiongensil.ksh B DMS_ALL(Loads All system Tables for MB.
DataMiningSystemOptionLoad
Data Mining System Options General
SIL_RETAILDATAMININGSYSTEMOPTIONGENERAL
SIL_RetailDataMiningSystemOptionGeneral
SIL_RetailDataMiningSystemOptionLoad_W_RTL_DMS_ATTR_LIST_G1
- FILE_W_RTL_DMS_ATTR_LIST_G1.csv
W_RTL_DMS_ATTR_LIST_G
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-102
Program Reference List
SystemOptiongensil.ksh To Run this file use the parameters 'A' or 'B' or 'c' through RA_MB_SYSOPTION_PARAM_1. RA_MB_SYSOPTION_PARAM_2. For Example ,If the parameter is 'c' then thenSystemOptiongensil.ksh C. This should load the data mining configuration data into theW_RTL_DMS_CONFIG_G table from the W_RTL_DMS_CONFIG_G.csv file.If the Parameter is 'A' then thenSystemOptiongensil.ksh A (DMS_ALL or 'CUST_SEG', 'ANC_SC_SBC_NUM', 'ANC_SC_PROMO_COMP_NUM', 'ANC_SC_PROMO_ORG_DH_NUM', 'TOP10_PROMO_COMP_NUM'). If the parameter is 'b' then SystemOptiongensil.ksh B DMS_ALL(Loads All system Tables for MB.
DataMiningSystemOptionLoad
Data Mining System Options General
SIL_RETAILDATAMININGSYSTEMOPTIONGENERAL
SIL_RetailDataMiningSystemOptionGeneral
SIL_RetailDataMiningSystemOptionLoad_W_RTL_DMS_ATTR_LIST_G2
- FILE_W_RTL_DMS_ATTR_LIST_G2.csv
W_RTL_DMS_ATTR_LIST_G
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-103
Program Reference List
SystemOptiongensil.ksh To Run this file use the parameters 'A' or 'B' or 'c' through RA_MB_SYSOPTION_PARAM_1. RA_MB_SYSOPTION_PARAM_2. For Example ,If the parameter is 'c' then thenSystemOptiongensil.ksh C. This should load the data mining configuration data into theW_RTL_DMS_CONFIG_G table from the W_RTL_DMS_CONFIG_G.csv file.If the Parameter is 'A' then thenSystemOptiongensil.ksh A (DMS_ALL or 'CUST_SEG', 'ANC_SC_SBC_NUM', 'ANC_SC_PROMO_COMP_NUM', 'ANC_SC_PROMO_ORG_DH_NUM', 'TOP10_PROMO_COMP_NUM'). If the parameter is 'b' then SystemOptiongensil.ksh B DMS_ALL(Loads All system Tables for MB.system Tables for MB)
DataMiningSystemOptionLoad
Data Mining System Options General
SIL_RETAILDATAMININGSYSTEMOPTIONGENERAL
SIL_RetailDataMiningSystemOptionGeneral
SIL_RetailDataMiningSystemOptionLoad_W_RTL_DMS_ATTR_LIST_G3
- FILE_W_RTL_DMS_ATTR_LIST_G3.csv
W_RTL_DMS_ATTR_LIST_G
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-104
Program Reference List
SystemOptiongensil.ksh To Run this file use the parameters 'A' or 'B' or 'c' through RA_MB_SYSOPTION_PARAM_1. RA_MB_SYSOPTION_PARAM_2. For Example ,If the parameter is 'c' then thenSystemOptiongensil.ksh C. This should load the data mining configuration data into theW_RTL_DMS_CONFIG_G table from the W_RTL_DMS_CONFIG_G.csv file.If the Parameter is 'A' then thenSystemOptiongensil.ksh A (DMS_ALL or 'CUST_SEG', 'ANC_SC_SBC_NUM', 'ANC_SC_PROMO_COMP_NUM', 'ANC_SC_PROMO_ORG_DH_NUM', 'TOP10_PROMO_COMP_NUM'). If the parameter is 'b' then SystemOptiongensil.ksh B DMS_ALL(Loads All system Tables for MB.
DataMiningSystemOptionLoad
Data Mining System Options General
SIL_RETAILDATAMININGSYSTEMOPTIONGENERAL
SIL_RetailDataMiningSystemOptionGeneral
SIL_RetailDataMiningSystemOptionLoad_W_RTL_DMS_ATTR_LIST_G4
- FILE_W_RTL_DMS_ATTR_LIST_G4.csv
W_RTL_DMS_ATTR_LIST_G
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-105
Program Reference List
SystemOptiongensil.ksh To Run this file use the parameters 'A' or 'B' or 'c' through RA_MB_SYSOPTION_PARAM_1. RA_MB_SYSOPTION_PARAM_2. For Example ,If the parameter is 'c' then thenSystemOptiongensil.ksh C. This should load the data mining configuration data into theW_RTL_DMS_CONFIG_G table from the W_RTL_DMS_CONFIG_G.csv file.If the Parameter is 'A' then thenSystemOptiongensil.ksh A (DMS_ALL or 'CUST_SEG', 'ANC_SC_SBC_NUM', 'ANC_SC_PROMO_COMP_NUM', 'ANC_SC_PROMO_ORG_DH_NUM', 'TOP10_PROMO_COMP_NUM'). If the parameter is 'b' then SystemOptiongensil.ksh B DMS_ALL(Loads All system Tables for MB.
DataMiningSystemOptionLoad
Data Mining System Options General
SIL_RETAILDATAMININGSYSTEMOPTIONGENERAL
SIL_RetailDataMiningSystemOptionGeneral
SIL_RetailDataMiningSystemOptionLoad_W_RTL_DMS_ATTR_LIST_G5
- FILE_W_RTL_DMS_ATTR_LIST_G5.csv
W_RTL_DMS_ATTR_LIST_G
LKM RA File to SQL With Control from source to stage and in staging IKM RA Oracle Generic Insert With Control
ORMA/ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-106
Program Reference List
orgdhierarchyplp.ksh
Data Mining Org Hierarchy Load
Data Mining Org Hierarchy
PLP_RETAILDATAMININGORGHIERARCHY
PLP_RetailDataMiningOrgHierarchy
PLP_RetailDataMiningOrgHierarchyLoad
- W_INT_ORG_DH_RTL_TMP
W_RTL_DMS_ORG_DH_G
IKM RA Oracle Generic Insert With Control
ORMA/ORCA
prodhierarchyplp.ksh
Data Mining Prod Hierarchy Load
Data Mining Prod Hierarchy
PLP_RETAILDATAMININGPRODHIERARCHY
PLP_RetailDataMiningProdHierarchy
PLP_RetailDataMiningProdHierarchyLoad
- W_PRODUCT_D_RTL_TMP
W_RTL_DMS_PRODUCT_G
IKM RA Oracle Generic Insert With Control
ORMA/ORCA
rseprocedurecallplp.ksh
- RA_MB_DATA_MINING_CALL
PLP_RETAILRSEPROCEDUREPROCESSLOAD
PLP_RetailRSEProcedureProcessLoad
N/A - W_RTL_DMO_SLS_SC_WK_G
W_RTL_DMO_SLS_CL_WK_G
W_RTL_DMO_SLS_DP_WK_G
W_RTL_DMO_SLS_SC_WK_SUP_G
W_RTL_DMO_SLSPR_SC_WK_G
W_RTL_DMO_SLSPR_CUST_SC_WK_G
W_RTL_DMO_SLSPR_SC_WK_SUP_G
W_RTL_DMO_SLS_BL_PC_IT_LC_WK_G
- - ORCA
prmdimlkuptmpplp.ksh
Lookup Temp Load
Promotion PLP_RETAILPROMOTIONDIMENSIONLKUPTEMP
PLP_RetailPromotionDimensionLkUpTemp
PLP_RetailPromotionDimensionLkUpTemp
- W_RTL_PROMO_D_PARENT,W_RTL_PROMO_COMPONENT.W_RTL_PROMO_EVENT
W_PROMO_D_RTL_TMP
IKM RA Oracle Insert Temp Load With Control
ORMA
mbintorghierplp.ksh
Data Mining Int-Org Hierarchy Load
Data Mining Int-Org Hierarchy
PLP_RETAILDATAMININGINTORGHIERARCHY
PLP_RetailDataMiningIntOrgHierarchy
PLP_RetailDataMiningIntOrgHierarchyLoad
- W_INT_ORG_DH W_RTL_DMS_INT_ORG_DH_G
IKM RA Oracle Generic Insert With Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-107
Program Reference List
rtlcustcl454sil.ksh Customer Fact SIL_RetailCustomerLoyaltyClLocMonthFact
Master_SIL_RetailCustomerLoyaltyClLocMonthFact
SIL_RetailCustomerLoyaltyClLocMonthFactLoad_454
SIL_RetailCustomerLoyaltyClLocMonthTemp454Load
- W_INT_ORG_DH_RTL_TMP
\W_PRODUCT_D_RTL_TMP
W_GLOBAL_CURR_G
W_MCAL_CONTEXT_G
W_INT_ORG_D_RTL_TMP
W_MCAL_PERIOD_D
W_PARTY_PER_D
W_RTL_LOY_CUST_CL_LC_MH_FS
W_RTL_PROMO_COMP_TYPE_D
W_RTL_LOY_CUST_CL_LC_MH_TMP
W_RTL_LOY_CUST_CL_LC_MH_TMP
W_RTL_LOY_CUST_CL_LC_MH_F
IKM RA Oracle Generic Insert With Control
ORCA
Called from Master_SIL_RetailCustomerLoyaltyClLocMonthFact
Customer Fact SIL_RetailCustomerLoyaltyClLocMonthFact
SIL_RetailCustomerLoyaltyClLocMonthFactLoad_454
SIL_RetailCustomerLoyaltyClLocMonthTemp454Load
- W_INT_ORG_D_RTL_TMP
W_PRODUCT_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_PARTY_PER_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_CL_LC_MH_FS
W_MONTH_D
W_MCAL_CONTEXT_G
W_MCAL_PERIOD_D
W_RTL_LOY_CUST_CL_LC_MH_G_TMP
W_RTL_LOY_CUST_CL_LC_MH_TMP
W_RTL_LOY_CUST_CL_LC_MH_TMP
W_RTL_LOY_CUST_CL_LC_MH_G_TMP
W_RTL_LOY_CUST_CL_LC_MH_F
IKM RA Oracle Generic Insert With Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-108
Program Reference List
Master_silretailcustomerseglcfact.ksh
Customer Fact SIL_RetailCustomerSegLoyaltyLcWkFact
Master_ SIL_RetailCustomerSegLoyaltyLcWkFact
SIL_RetailCustomerSegLoyaltyLcWkFactLoad
- W_RTL_PROMO_COMP_TYPE_D
W_RTL_PRODUCT_BRAND_D
W_RTL_LOY_CUSTSEG_LC_WK_FS
W_RTL_CUSTSEG_D
W_MCAL_WEEK_D
W_MCAL_CONTEXT_G
W_INT_ORG_DH_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_RTL_LOY_CUSTSEG_LC_WK_F
IKM RA Oracle Generic Insert With Control
ORCA
Called from Master_ SIL_RetailCustomerSegLoyaltyLcWkFact
Customer Fact SIL_RetailCustomerSegLoyaltyLcWkFact
SIL_RetailCustomerSegLoyaltyLcWkFact
SIL_RetailCustomerSegLoyaltyLcWkFactLoad
- W_RTL_PROMO_COMP_TYPE_D
W_RTL_PRODUCT_BRAND_D
W_RTL_LOY_CUSTSEG_LC_WK_FS
W_RTL_CUSTSEG_D
W_MCAL_WEEK_D
W_MCAL_CONTEXT_G
W_INT_ORG_DH_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_RTL_LOY_CUSTSEG_LC_WK_F
IKM RA Oracle Generic Insert With Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-109
Program Reference List
rtlcustclgregsil.ksh
Customer Fact SIL_RetailCustomerLoyaltyClLocMonthFact
Master_SIL_RetailCustomerLoyaltyClLocMonthFact
SIL_RetailCustomerLoyaltyClLocMonthFactLoad_Greg
SIL_RetailCustomerLoyaltyClLocMonthTempGregLoad
- W_INT_ORG_D_RTL_TMP
W_PRODUCT_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_PARTY_PER_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_CL_LC_MH_FS
W_MONTH_D
W_RTL_LOY_CUST_CL_LC_MH_G_TMP
W_RTL_LOY_CUST_CL_LC_MH_G_TMP
W_RTL_LOY_CUST_CL_LC_MH_F
IKM RA Oracle Generic Insert With Control
ORCA
Called from Master_SIL_RetailCustomerLoyaltyClLocMonthFact
Customer Fact SIL_RetailCustomerLoyaltyClLocMonthFact
SIL_RetailCustomerLoyaltyClLocMonthFact
SIL_RetailCustomerLoyaltyClLocMonthFactLoad_Greg
SIL_RetailCustomerLoyaltyClLocMonthTempGregLoad
- W_INT_ORG_D_RTL_TMP
W_PRODUCT_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_PARTY_PER_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_CL_LC_MH_FS
W_MONTH_D
W_MCAL_CONTEXT_G
W_MCAL_PERIOD_D
W_RTL_LOY_CUST_CL_LC_MH_G_TMP
W_RTL_LOY_CUST_CL_LC_MH_TMP
W_RTL_LOY_CUST_CL_LC_MH_G_TMP
W_RTL_LOY_CUST_CL_LC_MH_F
IKM RA Oracle Generic Insert With Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-110
Program Reference List
custsegloyslwsil.ksh
Customer Fact SIL_RetailCustomerSegLoyaltyScLcWkFact
Master_SIL_RetailCustomerSegLoyaltyScLcWkFact
SIL_RetailCustomerSegLoyaltyScLcWkFactLoad
- W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
W_PRODUCT_D_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_RTL_CUSTSEG_D
W_MCAL_WEEK_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_CONTEXT_G
W_RTL_LOY_CUSTSEG_SC_LC_WK_F
IKM RA Oracle Generic Insert With Control
RA CKM Oracle Fact Load
ORCA
Called from Master_SIL_RetailCustomerSegLoyaltyScLcWkFact
Customer Fact SIL_RetailCustomerSegLoyaltyScLcWkFact
SIL_RetailCustomerSegLoyaltyScLcWkFact
SIL_RetailCustomerSegLoyaltyScLcWkFactLoad
- W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
W_PRODUCT_D_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_RTL_CUSTSEG_D
W_MCAL_WEEK_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_CONTEXT_G
W_RTL_LOY_CUSTSEG_DP_LC_WK_F
IKM RA Oracle Generic Insert With Control
RA CKM Oracle Fact Load
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-111
Program Reference List
silretailcustsegloydplcwkfact.ksh
Customer Fact SIL_RetailCustomerSegLoyaltyDpLcWkFact
Master_SIL_RetailCustomerSegLoyaltyDpLcWkFact
SIL_RetailCustomerSegLoyaltyDpLcWkFactLoad
- W_PRODUCT_D_RTL_TMP
W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
W_INT_ORG_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_RTL_CUSTSEG_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_WEEK_D
W_MCAL_CONTEXT_G
W_RTL_LOY_CUSTSEG_DP_LC_WK_F
IKM RA Oracle Generic Insert With Control
RA CKM Oracle Fact Load
ORCA
Called from Master_SIL_RetailCustomerSegLoyaltyDpLcWkFact
Customer Fact SIL_RetailCustomerSegLoyaltyDpLcWkFact
SIL_RetailCustomerSegLoyaltyDpLcWkFact
SIL_RetailCustomerSegLoyaltyDpLcWkFactLoad
- W_PRODUCT_D_RTL_TMP
W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
W_INT_ORG_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_RTL_CUSTSEG_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_WEEK_D
W_MCAL_CONTEXT_G
W_RTL_LOY_CUSTSEG_DP_LC_WK_F
IKM RA Oracle Generic Insert With Control
RA CKM Oracle Fact Load
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-112
Program Reference List
custsegloycllcwksil.ksh
Customer Fact SIL_RetailCustomerSegLoyaltyClLcWkFact
Master_SIL_RetailCustomerSegLoyaltyClLcWkFact
SIL_RetailCustomerSegLoyaltyClLcWkFactLoad
- W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
W_INT_ORG_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_PRODUCT_D_RTL_TMP
W_MCAL_WEEK_D
W_RTL_CUSTSEG_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_CONTEXT_G
W_RTL_LOY_CUSTSEG_CL_LC_WK_F
IKM RA Oracle Generic Insert With Control
RA CKM Oracle Fact Load
ORCA
Called from Master_SIL_RetailCustomerSegLoyaltyClLcWkFact
Customer Fact SIL_RetailCustomerSegLoyaltyClLcWkFact
SIL_RetailCustomerSegLoyaltyClLcWkFact
SIL_RetailCustomerSegLoyaltyClLcWkFactLoad
- W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
W_INT_ORG_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_PRODUCT_D_RTL_TMP
W_MCAL_WEEK_D
W_RTL_CUSTSEG_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_MCAL_CONTEXT_G
W_RTL_LOY_CUSTSEG_CL_LC_WK_F
IKM RA Oracle Generic Insert With Control
RA CKM Oracle Fact Load
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-113
Program Reference List
rtlcustdp454sil.ksh
Customer Fact SIL_RetailCustomerLoyaltyDpLocMonthFact
Master_SIL_RetailCustomerLoyaltyDpLocMonthFact
SIL_RetailCustomerLoyaltyDpLocMonthFactLoad_454
SIL_RetailCustomerLoyaltyDpLocMonthTemp454Load
- W_PRODUCT_D_RTL_TMP
W_RTL_LOY_CUST_DP_LC_MH_FS
W_INT_ORG_DH_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_PARTY_PER_D
W_MCAL_CONTEXT_G
W_RTL_PROMO_COMP_TYPE_D
W_MCAL_PERIOD_D
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_DP_LC_MH_TMP
W_RTL_LOY_CUST_DP_LC_MH_F
W_RTL_LOY_CUST_DP_LC_MH_TMP
IKM RA Oracle Generic Insert With Control
RA CKM Oracle Fact Load
ORCA
Called from Master_SIL_RetailCustomerLoyaltyDpLocMonthFact
Customer Fact SIL_RetailCustomerLoyaltyDpLocMonthFact
SIL_RetailCustomerLoyaltyDpLocMonthFact
SIL_RetailCustomerLoyaltyDpLocMonthFactLoad_454
SIL_RetailCustomerLoyaltyDpLocMonthTemp454Load
- W_PRODUCT_D_RTL_TMP
W_RTL_LOY_CUST_DP_LC_MH_FS
W_INT_ORG_DH_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_PARTY_PER_D
W_MCAL_CONTEXT_G
W_RTL_PROMO_COMP_TYPE_D
W_MCAL_PERIOD_D
W_GLOBAL_CURR_G
W_RTL_LOY_CUST_DP_LC_MH_TMP
W_RTL_LOY_CUST_DP_LC_MH_F
W_RTL_LOY_CUST_DP_LC_MH_TMP
IKM RA Oracle Generic Insert With Control
RA CKM Oracle Fact Load
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-114
Program Reference List
rtlcustdpgregsil.ksh
Customer Fact SIL_RetailCustomerLoyaltyDpLocMonthFact
Master_SIL_RetailCustomerLoyaltyDpLocMonthFact
SIL_RetailCustomerLoyaltyDpLocMonthFactLoad_Gregorian
SIL_RetailCustomerLoyaltyDpLocMonthTempGregorianLoad
- W_RTL_LOY_CUST_DP_LC_MH_G_TMP
W_PRODUCT_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_RTL_LOY_CUST_DP_LC_MH_FS
W_INT_ORG_D_RTL_TMP
W_MONTH_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_PARTY_PER_D
W_RTL_LOY_CUST_DP_LC_MH_G_TMP
W_RTL_LOY_CUST_DP_LC_MH_F
IKM RA Oracle Generic Insert With Control
ORCA
Called from Master_SIL_RetailCustomerLoyaltyDpLocMonthFact
Customer Fact SIL_RetailCustomerLoyaltyDpLocMonthFact
SIL_RetailCustomerLoyaltyDpLocMonthFact
SIL_RetailCustomerLoyaltyDpLocMonthFactLoad_Gregorian
SIL_RetailCustomerLoyaltyDpLocMonthTempGregorianLoad
- W_RTL_LOY_CUST_DP_LC_MH_G_TMP
W_PRODUCT_D_RTL_TMP
W_INT_ORG_DH_RTL_TMP
W_RTL_LOY_CUST_DP_LC_MH_FS
W_INT_ORG_D_RTL_TMP
W_MONTH_D
W_RTL_PROMO_COMP_TYPE_D
W_GLOBAL_CURR_G
W_PARTY_PER_D
W_RTL_LOY_CUST_DP_LC_MH_G_TMP
W_RTL_LOY_CUST_DP_LC_MH_F
IKM RA Oracle Generic Insert With Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-115
Program Reference List
rtlcustlcmonthfact454sil.ksh
Customer Fact SIL_RetailCustomerLoyaltyLocMonthFact
Master_SIL_RetailCustomerLoyaltyLocMonthFact
SIL_RetailCustomerLoyaltyLocMonthFactLoad_454
SIL_RetailCustomerLoyaltyLocMonthTemp454Load
- W_RTL_LOY_CUST_LC_MH_TMP
W_MCAL_PERIOD_D
W_PARTY_PER_D
W_RTL_PRODUCT_BRAND_D
W_RTL_PROMO_COMP_TYPE_D
W_INT_ORG_DH_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_GLOBAL_CURR_G
W_MCAL_CONTEXT_G
W_PRODUCT_D_RTL_TMP
W_RTL_LOY_CUST_LC_MH_FS
W_RTL_LOY_CUST_LC_MH_TMP
W_RTL_LOY_CUST_LC_MH_F
IKM RA Oracle Insert Temp Load with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-116
Program Reference List
Called from Master_SIL_RetailCustomerLoyaltyLocMonthFact
Customer Fact SIL_RetailCustomerLoyaltyLocMonthFact
SIL_RetailCustomerLoyaltyLocMonthFact
SIL_RetailCustomerLoyaltyLocMonthFactLoad_454
SIL_RetailCustomerLoyaltyLocMonthTemp454Load
- W_RTL_LOY_CUST_LC_MH_TMP
W_MCAL_PERIOD_D
W_PARTY_PER_D
W_RTL_PRODUCT_BRAND_D
W_RTL_PROMO_COMP_TYPE_D
W_INT_ORG_DH_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_GLOBAL_CURR_G
W_MCAL_CONTEXT_G
W_PRODUCT_D_RTL_TMP
W_RTL_LOY_CUST_LC_MH_FS
W_RTL_LOY_CUST_LC_MH_TMP
W_RTL_LOY_CUST_LC_MH_F
IKM RA Oracle Insert Temp Load with Control
RA CKM Oracle Fact Load
ORCA
rtlcustlcmonthfactgregsil.ksh
Customer Fact SIL_RetailCustomerLoyaltyLocMonthFact
Master_SIL_RetailCustomerLoyaltyLocMonthFact
SIL_RetailCustomerLoyaltyLocMonthFactLoad_Gregorian
SIL_RetailCustomerLoyaltyLocMonthTempGregLoad
- W_RTL_LOY_CUST_LC_MH_G_TMP
W_MONTH_D
W_PARTY_PER_D
W_RTL_PRODUCT_BRAND_D
W_RTL_PROMO_COMP_TYPE_D
W_INT_ORG_DH_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_GLOBAL_CURR_G
W_PRODUCT_D_RTL_TMP
W_RTL_LOY_CUST_LC_MH_FS
W_RTL_LOY_CUST_LC_MH_F
W_RTL_LOY_CUST_LC_MH_G_TMP
IKM RA Oracle Insert Temp Load with Contro
RA CKM Oracle Fact Load l
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-117
Program Reference List
Called from Master_SIL_RetailCustomerLoyaltyLocMonthFact
Customer Fact SIL_RetailCustomerLoyaltyLocMonthFact
SIL_RetailCustomerLoyaltyLocMonthFact
SIL_RetailCustomerLoyaltyLocMonthFactLoad_Gregorian
SIL_RetailCustomerLoyaltyLocMonthTempGregLoad
- W_RTL_LOY_CUST_LC_MH_G_TMP
W_MONTH_D
W_PARTY_PER_D
W_RTL_PRODUCT_BRAND_D
W_RTL_PROMO_COMP_TYPE_D
W_INT_ORG_DH_RTL_TMP
W_INT_ORG_D_RTL_TMP
W_GLOBAL_CURR_G
W_PRODUCT_D_RTL_TMP
W_RTL_LOY_CUST_LC_MH_FS
W_RTL_LOY_CUST_LC_MH_F
W_RTL_LOY_CUST_LC_MH_G_TMP
IKM RA Oracle Insert Temp Load with Contro
RA CKM Oracle Fact Load l
ORCA
partypersil.ksh Customer Dimension SIL_RetailCustomerDimension
SIL_RetailCustomerDimension
SIL_RetailCustomerDimensionLoad
SIL_RetailCustomerDimensionUpdate
- W_PARTY_PER_DS
W_PARTY_PER_D
W_PARTY_PER_D
IKM RA Oracle Slowly
Changing Dim with Control
IKM RA Oracle Generic Update With Control
ORCA
silhouseholddim.ksh
Customer Dimension SIL_RetailHouseholdDimension
SIL_RetailHouseholdDimension
SIL_RetailHouseholdDimensionLoad
SIL_RetailHouseholdDimensionUpdate
- W_HOUSEHOLD_DS
W_HOUSEHOLD_D
W_HOUSEHOLD_D
IKM RA Oracle Slowly
Changing Dim with Control
IKM RA Oracle Generic Update With Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-118
Program Reference List
silcustaddrdim.ksh
Customer Dimension SIL_RetailCustomerAddressDimension
SIL_RetailCustomerAddressDimension
SIL_RetailCustomerAddressDimensionLoad
SIL_RetailCustomerAddressDimensionUpdate
- W_RTL_CUST_ADDRESS_DS
W_PARTY_PER_D
W_RTL_CUST_ADDRESS_D
IKM RA Oracle Slowly
Changing Dim with Control
IKM RA Oracle Generic Update With Control
ORCA
silcusthouseholddim.ksh
Customer Dimension SIL_RetailCustomerHouseholdDimension
SIL_RetailCustomerHouseholdDimension
SIL_RetailCustomerHouseholdDimensionLoad
SIL_RetailCustomerHouseholdDimensionUpdate
- W_PARTY_PER_D
W_RTL_CUST_HOUSEHOLD_DS
W_HOUSEHOLD_D
W_MCAL_CONTEXT_G
W_MCAL_CONTEXT_G
W_RTL_CUST_HOUSEHOLD_D
W_MCAL_DAY_D
W_RTL_CUST_HOUSEHOLD_D
ORCA
silcustsegdim.ksh Customer Dimension SIL_RETAILCUSTOMERSEGMENTDIMENSION
SIL_RetailCustomerSegmentDimension
SIL_RetailCustomerSegmentDimensionLoad,
SIL_RetailCustomerSegmentDimensionUpdate
- W_RTL_CUSTSEG_DS, W_RTL_CUSTSEG_D
W_RTL_CUSTSEG_D
IKM RA Oracle Slowly Changing Dim with Control, IKM RA Oracle Generic Update with Control
ORCA
silcustcustsegdim.ksh
Customer Dimension SIL_RETAILCUSTOMERCUSTSEGDIMENSION
SIL_RetailCustomerCustSegDimension
SIL_RetailCustomerCustSegDimensionLoad,
SIL_RetailCustomerCustSegDimensionUpdate
- W_RTL_CUSTSEG_D, W_PARTY_PER_D, W_RTL_CUST_CUSTSEG_DS, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_RTL_CUST_CUSTSEG_D, W_MCAL_CONTEXT_G
W_RTL_CUST_CUSTSEG_D
IKM RA Oracle Slowly Changing Dim with Control, , IKM RA Oracle Generic Update with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-119
Program Reference List
silcustsegallocdim.ksh
Customer Dimension SIL_RETAILCUSTOMERSEGMENTALLOCATIONDIMENSION
SIL_RetailCustomerSegmentAllocationDimension
SIL_RetailCustomerSegmentAllocationDimensionLoadItemLevel,
SIL_RetailCustomerSegmentAllocationDimensionUpdate,
SIL_RetailCustomerSegmentAllocationDimensionLoadCategoryLevel
- W_RTL_CUSTSEG_ALLOC_DS, W_RTL_CUSTSEG_D, W_RTL_CHANNEL_D, W_PROD_CAT_DH, W_INT_ORG_DH, W_PRODUCT_D, W_RTL_CUSTSEG_ALLOC_D, W_MCAL_DAY_D
W_RTL_CUSTSEG_ALLOC_D
IKM RA Oracle Slowly Changing Dim with Control, IKM RA Oracle Generic Update with Control
ORCA
silcustsegallocdim.ksh
Customer Dimension SIL_RETAILCUSTOMERSEGMENTALLOCATIONDIMENSION
SIL_RetailCustomerSegmentAllocationDimension
SIL_RetailConsumerSegmentAllocationDimensionLoadCategoryLevel
- W_INT_ORG_DH, W_PROD_CAT_DH, W_RTL_CHANNEL_D, W_RTL_CONSUMERSEG_D, W_RTL_CUSTSEG_ALLOC_DS
W_RTL_CUSTSEG_ALLOC_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
silcustsegallocdim.ksh
Customer Dimension SIL_RETAILCUSTOMERSEGMENTALLOCATIONDIMENSION
SIL_RetailCustomerSegmentAllocationDimension
SIL_RetailConsumerSegmentAllocationDimensionLoadItemLevel
- W_INT_ORG_DH, W_PRODUCT_D, W_RTL_CHANNEL_D, W_RTL_CONSUMERSEG_D, W_RTL_CUSTSEG_ALLOC_DS
W_RTL_CUSTSEG_ALLOC_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
sdeloyscoreband.ksh
Customer Dimension SDE_RETAILLOYALTYSCOREBANDDIMENSION
SDE_RetailLoyaltyScoreBandDimension
SDE_RetailLoyaltyScoreBandDimensionLoad
- W_RTL_LOY_SCORE_BAND_D.csv
W_RTL_LOY_SCORE_BAND_DS
IKM RA Oracle Generic Insert with Control
ORCA
silloyscorebanddim.ksh
Customer Dimension SIL_RETAILLOYALTYSCOREBANDDIMENSION
SIL_RetailLoyaltyScoreBandDimension
SIL_RetailLoyaltyScoreBandDimensionLoad
- W_RTL_LOY_SCORE_BAND_DS
W_RTL_LOY_SCORE_BAND_D
IKM RA Oracle Generic Merge with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-120
Program Reference List
retailpromotionactualssil.ksh
Customer Fact MASTER_SIL_RETAILPROMOTIONACTUALSFACT
Master_SIL_RetailPromotionActualsFact
SIL_RetailPromotionActlsItemLocDytFactTempLoad,
SIL_RetailPromotionActlsItemLocDytFactLoad
- W_RTL_PRACT_IT_LC_DY_TMP, W_RTL_PRACT_IT_LC_DY_FS, W_PRODUCT_D_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_RTL_PROMO_D, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_MCAL_WEEK_D
W_RTL_PRACT_IT_LC_DY_F, W_RTL_PRACT_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control, IKM RA Oracle Generic Merge with Control, RA CKM Oracle Fact Load
ORCA
Called from Master_SIL_RetailPromotionActualsFact
Customer Fact SIL_RETAILPROMOTIONACTUALSFACT
SIL_RetailPromotionActualsFact
SIL_RetailPromotionActlsItemLocDytFactTempLoad,
SIL_RetailPromotionActlsItemLocDytFactLoad
- W_RTL_PRACT_IT_LC_DY_TMP, W_RTL_PRACT_IT_LC_DY_FS, W_PRODUCT_D_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_RTL_PROMO_D, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_MCAL_DAY_D, W_MCAL_CONTEXT_G, W_MCAL_WEEK_D
W_RTL_PRACT_IT_LC_DY_F, W_RTL_PRACT_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control, IKM RA Oracle Generic Merge with Control, RA CKM Oracle Fact Load
ORCA
retailpromotionbudgetsil.ksh
Customer Fact MASTER_SIL_RETAILPROMOTIONBUDGETFACT
Master_SIL_RetailPromotionBudgetFact
SIL_RetailPromotionBudgetItemLocFactLoad,
SIL_RetailPromotionBudgetItemLocFactTempLoad
- W_RTL_PRBDGT_IT_LC_TMP, W_RTL_PRBDGT_IT_LC_FS, W_PRODUCT_D_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_PROMO_D
W_RTL_PRBDGT_IT_LC_TMP, W_RTL_PRBDGT_IT_LC_F
IKM RA Oracle Generic Merge with Control, IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-121
Program Reference List
Called from Master_SIL_RetailPromotionBudgetFact
Customer Fact SIL_RETAILPROMOTIONBUDGETFACT
SIL_RetailPromotionBudgetFact
SIL_RetailPromotionBudgetItemLocFactLoad,
SIL_RetailPromotionBudgetItemLocFactTempLoad
- W_RTL_PRBDGT_IT_LC_TMP, W_RTL_PRBDGT_IT_LC_FS, W_PRODUCT_D_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_INT_ORG_DH_RTL_TMP, W_RTL_PROMO_D
W_RTL_PRBDGT_IT_LC_TMP, W_RTL_PRBDGT_IT_LC_F
IKM RA Oracle Generic Merge with Control, IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORCA
salespromotiondayforecastsil.ksh
Customer Fact SIL_RETAILSALESPROMOTIONDAYFORECAST
SIL_RetailSalesPromotionDayForecast
SIL_RetailSalesPromotionForecastPcCsDyFactLoad,
SIL_RetailSalesPromotionForecastPcCsDyFactTempLoad
- W_PROMO_D_RTL_TMP, W_RTL_CUSTSEG_D, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_RTL_SLSPRFC_PC_CS_DY_FS, W_MCAL_CONTEXT_G, W_RTL_SLSPRFC_PC_CS_DY_TMP
W_RTL_SLSPRFC_PC_CS_DY_TMP, W_RTL_SLSPRFC_PC_CS_DY_F
IKM RA Oracle Generic Merge with Control, IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORCA
salespromotionweekforecastsil.ksh
Customer Fact SIL_RETAILSALESPROMOTIONWEEKFORECAST
SIL_RetailSalesPromotionWeekForecast
SIL_RetailSalesPromotionForecastPcCsWkFactLoad, SIL_RetailSalesPromotionForecastPcCsWkFactTempLoad
- W_PROMO_D_RTL_TMP, W_MCAL_WEEK_D, W_RTL_CUSTSEG_D, W_RTL_SLSPRFC_PC_CS_WK_FS, W_MCAL_CONTEXT_G, W_RTL_SLSPRFC_PC_CS_WK_TMP
W_RTL_SLSPRFC_PC_CS_WK_F, W_RTL_SLSPRFC_PC_CS_WK_TMP
IKM RA Oracle Generic Merge with Control, IKM RA Oracle Insert Temp Load with Control, RA CKM Oracle Fact Load
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-122
Program Reference List
slsprcustlcdyplp.ksh
Customer - PLP_RETAILSALESPROMOTIONCUSTLCDYAGGREGATE
PLP_RetailSalesPromotionCustLcDyAggregate
PLP_RetailSalesPromotionComponentCustLcDyLoad,
PLP_RetailSalesPromotionEventCustLcDyLoad, PLP_RetailSalesPromotionParentCustLcDyLoad
- W_RTL_SLSPR_TX_IT_LC_DY_TMP
W_RTL_SLSPR_PA_CUST_LC_DY_A, W_RTL_SLSPR_PC_CUST_LC_DY_A, W_RTL_SLSPR_PP_CUST_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORCA
slscslcdyaplp.ksh Customer - PLP_RETAILSALESCUSTLCDYFACTAGGREGATE
PLP_RetailSalesCustLcDyFactAggregate
PLP_RetailSalesCustLcDyFactAggregateLoad
- W_RTL_SLS_TRX_IT_LC_DY_TMP, W_RTL_CUST_CUSTSEG_D
W_RTL_SLS_CUST_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORCA
slsprcsitlcdyplp.ksh
Customer - PLP_RETAILSALESPROMOTIONCUSTSEGITLCDYAGGREGATE
PLP_RetailSalesPromotionCustSegItLcDyAggregate
PLP_RetailSalesPromotionComponentCustSegItLcDyAggLoad, PLP_RetailSalesPromotionEventCustSegItLcDyAggLoad, PLP_RetailSalesPromotionParentCustSegItLcDyAggLoad
- W_RTL_CUST_CUSTSEG_D, W_RTL_SLSPR_TX_IT_LC_DY_TMP,
W_RTL_SLSPR_PA_CS_IT_LC_DY_A, W_RTL_SLSPR_PC_CS_IT_LC_DY_A, W_RTL_SLSPR_PE_CS_IT_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-123
Program Reference List
prmtrlrptplp.ksh Customer Fact PLP_RETAILPROMOTRNDRPTAGGFACT
PLP_RetailNoPromoTrNdRptTempLoad, PLP_RetailPromoTrNdRptAggFact, PLP_RetailPromoTrNdRptTempLoad
PLP_RetailNoPromoTrNdRptTempLoad,
PLP_RetailPromoTrNdRptAggFact,
PLP_RetailPromoTrNdRptTempLoad
- W_RTL_SLSPR_TX_IT_LC_DY_TMP, W_MCAL_DAY_D, W_RTL_CUST_HOUSEHOLD_D, W_MCAL_WEEK_D, W_RTL_SLSPR_TRX_IT_LC_DY_F, W_RTL_SLSPR_PC_HH_DY_TMP, W_RTL_SLS_TRX_IT_LC_DY_TMP, W_XACT_TYPE_D, W_RTL_SLS_TRX_IT_LC_DY_F
W_RTL_SLSPR_PC_HH_DY_TMP, W_RTL_SLSPR_PC_HH_WK_A
IKM RA Oracle Insert Temp Load with Control, IKM RA Oracle Generic Merge with Control
ORCA
rtlslscsitlcdyplp.ksh
Customer Fact Aggregate PLP_RETAILSALESCUSTSEGITLCDYFACTAGGREGATE
PLP_RetailSalesCustSegItLcDyFactAggregate
PLP_RetailSalesCustSegItLcDyFactAggregateLoad
- W_RTL_SLS_TRX_IT_LC_DY_TMP, W_RTL_CUST_CUSTSEG_D
W_RTL_SLS_CS_IT_LC_DY_A
IKM RA Oracle Generic Merge with Control
ORCA
prmcmptypsde.ksh
Customer Dimension SDE_RETAILPROMOCOMPTYPEDIMENSION
SDE_RetailPromoCompDimension
SDE_RetailPromoCompDimensionLoad
RMS W_RTL_PROMO_COMP_TYPE_D.csv
W_RTL_PROMO_COMP_TYPE_DS
IKM RA Oracle Generic Insert with Control
ORCA
prmcmptypsil.ksh Customer Dimension SIL_RETAILPROMOCOMPTYPEDIMENSION
SIL_RetailPromoCompTypeDimension
SIL_RetailPromoCompTypeDimensionLoad
- W_RTL_PROMO_COMP_TYPE_DS
W_RTL_PROMO_COMP_TYPE_D
IKM RA Oracle Generic Merge with Control
ORCA
prdbrndsil.ksh Customer Dimension SIL_RETAILPRODUCTBRANDDIMENSION
SIL_RetailProductBrandDimension
SIL_RetailProductBrandDimensionLoad
- W_RTL_PRODUCT_BRAND_DS
W_RTL_PRODUCT_BRAND_D
IKM RA Oracle Generic Merge with Control
ORCA
prdbrndsil.ksh Product Dimension SIL_RETAILPRODUCTBRANDDIMENSION
SIL_RetailProductBrandDimension
SIL_RetailProductBrandDimensionTLLoad
- W_RTL_PRODUCT_BRAND_DS_TL
W_RTL_PRODUCT_BRAND_D_TL
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-124
Program Reference List
rtlprodcolorsil.ksh
Product Dimension SIL_RETAILPRODUCTCOLORDIMENSION
SIL_RetailProductColorDimension
SIL_RetailProductColorDimensionLoad
- W_RTL_PRODUCT_COLOR_DS
W_RTL_PRODUCT_COLOR_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prdattrsil.ksh Product Dimension SIL_RETAILITEMATTRDIMENSION
SIL_RetailItemAttrDimension
SIL_RetailItemAttrDimensionLoad
- W_RTL_PRODUCT_ATTR_DS
W_RTL_PRODUCT_ATTR_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
prdattrsil.ksh Product Dimension SIL_RETAILITEMATTRDIMENSION
SIL_RetailItemAttrDimension
SIL_RetailItemAttrDimensionTLLoad
- W_RTL_PRODUCT_ATTR_D_TL_V
W_RTL_PRODUCT_ATTR_D_TL
IKM RA Oracle Slowly Changing Dim with Control
ORMA
clsgrphdrlcsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPHDRLCDIMENSION
SIL_RetailClstrGrpHdrLCDimension
SIL_RetailClstrGrpHdrLcDimensionLoad
- W_RTL_CLSTR_GRP_HDR_LC_G, W_RTL_CLSTR_GRP_D, W_RTL_CLSTR_HDR_D, W_INT_ORG_D
W_RTL_CLSTR_GRP_HDR_LC_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
clsgrphdrlcsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPHDRLCDIMENSION
SIL_RetailClstrGrpHdrLCDimension
SIL_RetailClstrGrpHdrLcDimensionUpdate
- W_RTL_CLSTR_GRP_HDR_LC_D, W_MCAL_DAY_D
W_RTL_CLSTR_GRP_HDR_LC_D
IKM RA Oracle Generic Update with Control
ORCA
clshdrcssil.ksh Clusters Dimension SIL_RETAILCLSTRHDRCSDIMENSION
SIL_RetailClstrHdrCSDimension
SIL_RetailClusterConSegDimensionLoad
- W_RTL_CLSTR_HDR_D, W_RTL_CLSTR_HDR_CS_G, W_RTL_CONSUMERSEG_D
W_RTL_CLSTR_HDR_CS_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
clshdrcssil.ksh Clusters Dimension SIL_RETAILCLSTRHDRCSDIMENSION
SIL_RetailClstrHdrCSDimension
SIL_RetailClusterCustSegDimensionLoad
- W_RTL_CUSTSEG_D, W_RTL_CLSTR_HDR_D, W_RTL_CLSTR_HDR_CS_G
W_RTL_CLSTR_HDR_CS_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
clshdrcssil.ksh Clusters Dimension SIL_RETAILCLSTRHDRCSDIMENSION
SIL_RetailClstrHdrCSDimension
SIL_RetailClusterConSegCustSegDimensionLoad
- oli W_RTL_CLSTR_HDR_CS_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-125
Program Reference List
clstrgrpitsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPPRODDIMENSION
SIL_RetailClstrGrpProdDimension
SIL_RetailClusterGrpItCmpTempLoad
- W_RTL_CLSTR_GRP_D, W_PRODUCT_D_RTL_TMP, W_RTL_CLSTR_GRP_PRD_G
W_RTL_CLSTR_GRP_IT_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
clstrgrpitsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPPRODDIMENSION
SIL_RetailClstrGrpProdDimension
SIL_RetailClusterGrpItDivTempLoad
- W_RTL_CLSTR_GRP_D, W_PRODUCT_D_RTL_TMP, W_RTL_CLSTR_GRP_PRD_G
W_RTL_CLSTR_GRP_IT_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
clstrgrpitsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPPRODDIMENSION
SIL_RetailClstrGrpProdDimension
SIL_RetailClusterGrpItGrpTempLoad
- W_RTL_CLSTR_GRP_D, W_PRODUCT_D_RTL_TMP, W_RTL_CLSTR_GRP_PRD_G
W_RTL_CLSTR_GRP_IT_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
clstrgrpitsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPPRODDIMENSION
SIL_RetailClstrGrpProdDimension
SIL_RetailClusterGrpItDeptTempLoad
- W_RTL_CLSTR_GRP_D, W_PRODUCT_D_RTL_TMP, W_RTL_CLSTR_GRP_PRD_G
W_RTL_CLSTR_GRP_IT_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
clstrgrpitsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPPRODDIMENSION
SIL_RetailClstrGrpProdDimension
SIL_RetailClusterGrpItClsTempLoad
- W_RTL_CLSTR_GRP_D, W_PRODUCT_D_RTL_TMP, W_RTL_CLSTR_GRP_PRD_G
W_RTL_CLSTR_GRP_IT_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
clstrgrpitsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPPRODDIMENSION
SIL_RetailClstrGrpProdDimension
SIL_RetailClusterGrpItSbcTempLoad
- W_RTL_CLSTR_GRP_D, W_PRODUCT_D_RTL_TMP, W_RTL_CLSTR_GRP_PRD_G
W_RTL_CLSTR_GRP_IT_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
clstrgrpitsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPPRODDIMENSION
SIL_RetailClstrGrpProdDimension
SIL_RetailClusterGrpITTempLoad
- W_RTL_CLSTR_GRP_D, W_PRODUCT_D_RTL_TMP, W_RTL_CLSTR_GRP_PRD_G
W_RTL_CLSTR_GRP_IT_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
clstrgrpitsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPPRODDIMENSION
SIL_RetailClstrGrpProdDimension
SIL_RetailClstrGrpITLoad
- W_RTL_CLSTR_GRP_IT_TMP
W_RTL_CLSTR_GRP_IT_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
clstrgrpsil.ksh Clusters Dimension SIL_RETAILCLSTRGRPDIMENSION
SIL_RetailClstrGrpDimension
SIL_RetailClstrGrpDimensionLoad
- W_RTL_CLSTR_GRP_G
W_RTL_CLSTR_GRP_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-126
Program Reference List
clstrhdrsil.ksh Clusters Dimension SIL_RETAILCLUSTERHEADERDIMENSION
SIL_RetailClusterHeaderDimension
SIL_RetailClusterHeaderDimensionLoad
- W_RTL_CLSTR_HDR_G
W_RTL_CLSTR_HDR_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
congrpsil.ksh Consumer Dimension SIL_RETAILCONSUMERGRPDIMENSION
SIL_RetailConsumerGrpDimension
SIL_RetailConsumerGrpDimensionLoad
- W_RTL_CONSUMER_GRP_DS
W_RTL_CONSUMER_GRP_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
consgcustsgsil.ksh Consumer Dimension SIL_RETAILCONSEGCUSTSEGDIMENSION
SIL_RetailConSegCustSegDimension
SIL_RetailConSegCustSegDimensionLoad
- W_RTL_CNSG_CUSTSEG_DS, W_RTL_CONSUMERSEG_D, W_RTL_CUSTSEG_D
W_RTL_CNSG_CUSTSEG_D
IKM RA Oracle Generic Insert with Control
ORCA
consgsil.ksh Consumer Dimension SIL_RETAILCONSUMERSEGMENTDIMENSION
SIL_RetailConsumerSegmentDimension
SIL_RetailConsumerSegmentDimensionLoad
- W_RTL_CONSUMERSEG_DS
W_RTL_CONSUMERSEG_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
hgconsgsil.ksh Consumer Dimension SIL_RETAILHGCONSEGDIMENSION
SIL_RetailHGConSegDimension
SIL_RetailHGConSegDimensionLoad
- W_RTL_CONSUMERSEG_D, W_RTL_HG_CNSG_DS, W_RTL_HOUSEHOLD_GRP_D
W_RTL_HG_CNSG_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
hgconsgsil.ksh Consumer Dimension SIL_RETAILHGCONSEGDIMENSION
SIL_RetailHGConSegDimension
SIL_RetailHGConSegDimensionUpdate
- W_RTL_HG_CNSG_D W_RTL_HG_CNSG_D
IKM RA Oracle Generic Update with Control
ORCA
hhgrpsil.ksh Consumer Household
Dimension SIL_RETAILHOUSEHOLDGRPDIMENSION
SIL_RetailHouseholdGrpDimension
SIL_RetailHouseholdGrpDimensionLoad
- W_RTL_HOUSEHOLD_COMP_D, W_RTL_HOUSEHOLD_GRP_DS
W_RTL_HOUSEHOLD_GRP_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
householdcompsil.ksh
Consumer Household
Dimension SIL_RETAILHOUSEHOLDCOMPOSITIONDIMENSION
SIL_RetailHouseholdCompositionDimension
SIL_RetailHouseholdCompositionDimensionLoad
- W_RTL_HOUSEHOLD_COMP_DS
W_RTL_HOUSEHOLD_COMP_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-127
Program Reference List
cgmktslssil.ksh Consumer Spend
Fact SIL_RETAILCONSUMERGRPMARKETSALESFACT
SIL_RetailConsumerGrpMarketSalesFact
SIL_RetailConsumerGrpMarketSalesTempLoad
- W_MCAL_WEEK_D, W_RTL_CHANNEL_D, W_RTL_CONSUMER_GRP_D, W_RTL_MARKET_PRODUCT_D, W_RTL_MKTSLS_TA_CH_CNG_WK_FS, W_RTL_TRADE_AREA_D, W_XACT_TYPE_D
W_RTL_MKTSLS_TA_CH_CNG_WK_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
cgmktslssil.ksh Consumer Spend
Fact SIL_RETAILCONSUMERGRPMARKETSALESFACT
SIL_RetailConsumerGrpMarketSalesFact
SIL_RetailConsumerGrpMarketSalesFactLoad
- W_RTL_MKTSLS_TA_CH_CNG_WK_TMP
W_RTL_MKTSLS_TA_CH_CNG_WK_F
IKM RA Oracle Generic Merge with Control
ORCA
hhgrpmktslssil.ksh
Consumer Spend
Fact SIL_RETAILHOUSEHOLDGRPMARKETSALESFACT
SIL_RetailHouseholdGrpMarketSalesFact
SIL_RetailHouseholdGrpMarketSalesTempLoad
- W_MCAL_WEEK_D, W_RTL_CHANNEL_D, W_RTL_HOUSEHOLD_GRP_D, W_RTL_MARKET_PRODUCT_D, W_RTL_MKTSLS_TA_CH_HG_WK_FS, W_RTL_TRADE_AREA_D, W_XACT_TYPE_D
W_RTL_MKTSLS_TA_CH_HG_WK_TMP
IKM RA Oracle Insert Temp Load with Control
ORCA
hhgrpmktslssil.ksh
Consumer Spend
Fact SIL_RETAILHOUSEHOLDGRPMARKETSALESFACT
SIL_RetailHouseholdGrpMarketSalesFact
SIL_RetailHouseholdGrpMarketSalesFactLoad
- W_RTL_MKTSLS_TA_CH_HG_WK_TMP
W_RTL_MKTSLS_TA_CH_HG_WK_F
IKM RA Oracle Generic Merge with Control
ORCA
coheadsil.ksh Customer Order
Dimension SIL_RETAIL_COHEADDIMENSION
SIL_Retail_COHeadDimension
SIL_Retail_COHeadDimensionLoad
- W_RTL_CO_HEAD_DS
W_RTL_CO_HEAD_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
colinesil.ksh Customer Order
Dimension SIL_RETAILCOLINEDIMENSION
SIL_RetailCOLineDimension
SIL_RetailCOLineDimensionLoad
- W_PRODUCT_D, W_RTL_CO_LINE_DS
W_RTL_CO_LINE_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-128
Program Reference List
colinesil.ksh Customer Order
Dimension SIL_RETAILCOLINEDIMENSION
SIL_RetailCOLineDimension
SIL_RetailCOLineDimensionUpdate
- W_RTL_CO_LINE_D W_RTL_CO_LINE_D
IKM RA Oracle Generic Update with Control
ORMA
coprhdlsil.ksh Customer Order Promotion Transaction
Fact SIL_RETAILCOPROMOTIONHEADERFACT
SIL_RetailCOPromotionHeaderFact
SIL_RetailCOPromotionHeaderFactTempLoad
- W_EMPLOYEE_D, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_PARTY_PER_D, W_PROMO_D_RTL_TMP, W_RTL_CHANNEL_D, W_RTL_COPR_HEAD_LC_DY_FS, W_RTL_CO_HEAD_D
W_RTL_COPR_HEAD_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coprhdlsil.ksh Customer Order Promotion Transaction
Fact SIL_RETAILCOPROMOTIONHEADERFACT
SIL_RetailCOPromotionHeaderFact
SIL_RetailCOPromotionHeaderFactLoad
- W_RTL_COPR_HEAD_LC_DY_TMP
W_RTL_COPR_HEAD_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
coprhdlsil.ksh Customer Order Promotion Transaction
Fact SIL_RETAILCOPROMOTIONHEADERFACT
SIL_RetailCOPromotionHeaderFact
SIL_RetailCOPromotionHeaderGLoad
- W_RTL_COPR_HEAD_LC_DY_TMP
W_RTL_COPR_HEAD_LC_G
IKM RA Oracle Generic Merge with Control
ORMA
coprhdlsil.ksh Customer Order Promotion Transaction
Fact SIL_RETAILCOPROMOTIONHEADERFACT
SIL_RetailCOPromotionHeaderFact
SIL_RetailCOPromotionHeaderGDelete
- W_RTL_COPR_HEAD_LC_G
W_RTL_COPR_HEAD_LC_G
IKM RA Oracle Generic Delete with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-129
Program Reference List
coprlnilsil.ksh Customer Order Promotion Transaction
Fact SIL_RETAILCOLINEPROMOTIONFACT
SIL_RetailCOLinePromotionFact
SIL_RetailCOLinePromotionFactTempLoad
- W_EMPLOYEE_D, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_PARTY_PER_D, W_PRODUCT_D_RTL_TMP, W_PROMO_D_RTL_TMP, W_RTL_CHANNEL_D, W_RTL_COPR_LINE_IT_LC_DY_FS, W_RTL_CO_HEAD_D, W_RTL_CO_LINE_D
W_RTL_COPR_LINE_IT_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coprlnilsil.ksh Customer Order Promotion Transaction
Fact SIL_RETAILCOLINEPROMOTIONFACT
SIL_RetailCOLinePromotionFact
SIL_RetailCOLinePromotionFactLoad
- W_RTL_COPR_LINE_IT_LC_DY_TMP
W_RTL_COPR_LINE_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
coprlnilsil.ksh Customer Order Promotion Transaction
Fact SIL_RETAILCOLINEPROMOTIONFACT
SIL_RetailCOLinePromotionFact
SIL_RetailCOLinePromotionGLoad
- W_RTL_COPR_LINE_IT_LC_DY_TMP
W_RTL_COPR_LINE_IT_LC_G
IKM RA Oracle Generic Merge with Control
ORMA
coprlnilsil.ksh Customer Order Promotion Transaction
Fact SIL_RETAILCOLINEPROMOTIONFACT
SIL_RetailCOLinePromotionFact
SIL_RetailCOLinePromotionGDelete
- W_RTL_COPR_LINE_IT_LC_G
W_RTL_COPR_LINE_IT_LC_G
IKM RA Oracle Generic Delete with Control
ORMA
coshmtsil.ksh Customer Order Shipment Method
Dimension SIL_RETAILCOSHIPMETHODDIMENSION
SIL_RetailCOShipMethodDimension
SIL_RetailCOShipMethodDimensionLoad
- W_RTL_CO_SHIP_METHOD_DS
W_RTL_CO_SHIP_METHOD_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
coshptypsil.ksh Customer Order Shipment Type
Dimension SIL_RETAILCOSHIPTYPEDIMENSION
SIL_RetailCOShipTypeDimension
SIL_RetailCOShipTypeDimensionLoad
- W_RTL_CO_SHIP_TYPE_DS
W_RTL_CO_SHIP_TYPE_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-130
Program Reference List
coheadlsil.ksh Customer Order Status
Fact SIL_RETAILCOHEADTRANSACTIONFACT
SIL_RetailCOHeadTransactionFact
SIL_RetailCOHeadStatusGUpdate
- W_RTL_CO_HEAD_LC_DY_TMP
W_RTL_CO_HEAD_STATUS_G
IKM RA Oracle Generic Merge with Control
ORMA
coheadlsil.ksh Customer Order Status
Fact SIL_RETAILCOHEADTRANSACTIONFACT
SIL_RetailCOHeadTransactionFact
SIL_RetailCOHeadStatusGUDelete
- W_RTL_CO_HEAD_STATUS_G
W_RTL_CO_HEAD_STATUS_G
IKM RA Oracle Generic Delete with Control
ORMA
statussil.ksh Customer Order Status
Dimension SIL_RETAILSTATUSDIMENSION
SIL_RetailStatusDimension
SIL_RetailStatusDimensionLoad
- W_STATUS_DS W_STATUS_D IKM RA Oracle Slowly Changing Dim with Control
ORMA
cohdtndlsil.ksh Customer Order Tender Type
Fact SIL_RETAILCOTENDERHEADERFACT
SIL_RetailCOTenderHeaderFact
SIL_RetailCOTenderHeaderTempLoad
- W_EMPLOYEE_D, W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_DAY_D, W_PARTY_PER_D, W_RTL_CHANNEL_D, W_RTL_CO_HEAD_D, W_RTL_CO_HEAD_TNDR_LC_DY_FS, W_RTL_TNDR_TYPE_D
W_RTL_CO_HEAD_TNDR_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
cohdtndlsil.ksh Customer Order Tender Type
Fact SIL_RETAILCOTENDERHEADERFACT
SIL_RetailCOTenderHeaderFact
SIL_RetailCOTenderHeaderFactLoad
- W_RTL_CO_HEAD_TNDR_LC_DY_TMP
W_RTL_CO_HEAD_TNDR_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
tndtypsil.ksh Customer Order Tender Type
Dimension SIL_RETAILTENDERTYPEDIMENSION
SIL_RetailTenderTypeDimension
SIL_RetailTenderTypeDimensionLoad
- W_RTL_TNDR_TYPE_DS
W_RTL_TNDR_TYPE_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-131
Program Reference List
coheadlsil.ksh Customer Order Transaction
Fact SIL_RETAILCOHEADTRANSACTIONFACT
SIL_RetailCOHeadTransactionFact
SIL_RetailCOHeadTransactionFactTempLoad
- W_RTL_CO_HEAD_D, W_MINUTE_OF_DAY_D, W_PARTY_PER_D, W_RTL_CO_SHIP_METHOD_D, W_INT_ORG_DH_RTL_TMP, W_EMPLOYEE_D, W_GLOBAL_CURR_G, W_MCAL_WEEK_D, W_INT_ORG_D_RTL_TMP, W_RTL_CHANNEL_D, W_MCAL_DAY_D, W_RTL_CO_SHIP_TYPE_D, W_RTL_CO_HEAD_STATUS_G, W_RTL_CO_HEAD_STATUS_FS
W_RTL_CO_HEAD_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
coheadlsil.ksh Customer Order Transaction
Fact SIL_RETAILCOHEADTRANSACTIONFACT
SIL_RetailCOHeadTransactionFact
SIL_RetailCOHeadTransactionFactLoad
- W_RTL_CO_HEAD_LC_DY_TMP
W_RTL_CO_HEAD_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-132
Program Reference List
colineilsil.ksh Customer Order Transaction
Fact SIL_RETAILCOLINETRANSACTIONFACT
SIL_RetailCOLineTransactionFact
SIL_RetailCOLineTransactionFactTempLoad
- W_EMPLOYEE_D, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_MINUTE_OF_DAY_D, W_PARTY_PER_D, W_PRODUCT_D_RTL_TMP, W_REASON_D, W_RTL_CHANNEL_D, W_RTL_CO_HEAD_D, W_RTL_CO_LINE_D, W_RTL_CO_LINE_STATUS_FS, W_RTL_CO_LINE_STATUS_G, W_RTL_CO_SHIP_METHOD_D, W_RTL_CO_SHIP_TYPE_D, W_STATUS_D, W_XACT_TYPE_D
W_RTL_CO_LINE_IT_LC_CH_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
colineilsil.ksh Customer Order Transaction
Fact SIL_RETAILCOLINETRANSACTIONFACT
SIL_RetailCOLineTransactionFact
SIL_RetailCOLineStatusGDelete
- W_RTL_CO_LINE_STATUS_G
W_RTL_CO_LINE_STATUS_G
IKM RA Oracle Generic Delete with Control
ORMA
colineilsil.ksh Customer Order Transaction
Fact SIL_RETAILCOLINETRANSACTIONFACT
SIL_RetailCOLineTransactionFact
SIL_RetailCOLineStatusGUpdate
- W_RTL_CO_LINE_IT_LC_CH_DY_TMP
W_RTL_CO_LINE_STATUS_G
IKM RA Oracle Generic Merge with Control
ORMA
colineilsil.ksh Customer Order Transaction
Fact SIL_RETAILCOLINETRANSACTIONFACT
SIL_RetailCOLineTransactionFact
SIL_RetailCOLineTransactionITLcChDyLoad
- W_RTL_CO_LINE_IT_LC_CH_DY_TMP
W_RTL_CO_LINE_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-133
Program Reference List
colnfilsil.ksh Customer Order Transaction
Fact SIL_RETAILCOLINEFULFILLMENTFACT
SIL_RetailCOLineFulfillmentFact
SIL_RetailCOLineFullfillmentFactTmpLoad
- W_EMPLOYEE_D, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_DAY_D, W_MCAL_WEEK_D, W_PARTY_PER_D, W_PRODUCT_D_RTL_TMP, W_RTL_CO_HEAD_D, W_RTL_CO_LINE_D, W_RTL_CO_LINE_FL_IT_LC_DY_FS, W_XACT_TYPE_D
W_RTL_CO_LINE_FL_IT_LC_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
colnfilsil.ksh Customer Order Transaction
Fact SIL_RETAILCOLINEFULFILLMENTFACT
SIL_RetailCOLineFulfillmentFact
SIL_RetailCOLineFullfillFactLoad
- W_RTL_CO_LINE_FL_IT_LC_TMP
W_RTL_CO_LINE_FL_IT_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
colnstsil.ksh Customer Order Transaction
Fact SIL_RETAILCOLINESTATUSFACT
SIL_RetailCOLineStatusFact
SIL_RetailCOLineStatusFactLoad
- W_RTL_CO_LINE_IT_LC_CH_DY_TMP
W_RTL_CO_LINE_STATUS_F
IKM RA Oracle Generic Merge with Control
ORMA
mktprdatrmtxsil.ksh
Market Item Dimension SIL_RETAILMARKETPRODATTRMTXDIMENSION
SIL_RetailMarketProdAttrMtxDimension
SIL_RetailMarketProdAttrMtxDimensionLoad
- W_RTL_MARKET_PRODUCT_D, W_RTL_MARKET_PROD_ATTR_D, W_RTL_MARKET_PROD_ATTR_MTX_DS
W_RTL_MARKET_PROD_ATTR_MTX_D
IKM RA Oracle Generic Insert with Control
ORCA
mktprdatrmtxsil.ksh
Market Item Dimension SIL_RETAILMARKETPRODATTRMTXDIMENSION
SIL_RetailMarketProdAttrMtxDimension
SIL_RetailMarketProdBrandMtxDimensionLoad
- W_RTL_MARKET_PRODUCT_D, W_RTL_MARKET_PROD_ATTR_MTX_DS, W_RTL_MARKET_PROD_BRAND_D
W_RTL_MARKET_PROD_ATTR_MTX_D
IKM RA Oracle Generic Insert with Control
ORCA
mktprdatrsil.ksh Market Item Dimension SIL_RETAILMARKETPRODATTRDIMENSION
SIL_RetailMarketProdAttrDimension
SIL_RetailMarketProdAttrDimensionLoad
- W_RTL_MARKET_PROD_ATTR_DS
W_RTL_MARKET_PROD_ATTR_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-134
Program Reference List
mktprdbrndsil.ksh
Market Item Dimension SIL_RETAILMARKETPRODBRANDDIMENSION
SIL_RetailMarketProdBrandDimension
SIL_RetailMarketProdBrandDimensionLoad
- W_RTL_MARKET_PROD_BRAND_DS
W_RTL_MARKET_PROD_BRAND_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
mktprdbrndsil.ksh
Market Item Dimension SIL_RETAILMARKETPRODBRANDDIMENSION
SIL_RetailMarketProdBrandDimension
SIL_RetailMarketProdBrandDimensionTLLoad
- W_RTL_MARKET_PROD_BRAND_DS_TL
W_RTL_MARKET_PROD_BRAND_D_TL
IKM RA Oracle Slowly Changing Dim with Control
ORCA
mktprddhsil.ksh Market Item Dimension SIL_RETAILMARKETPRODHIERDIMENSION
SIL_RetailMarketProdHierDimension
SIL_RetailMarketProdHierDimensionLoad
- W_RTL_MARKET_PROD_DHS
W_RTL_MARKET_PROD_DH
IKM RA Oracle Slowly Changing Dim with Control
ORCA
mktprdhmtxsil.ksh
Market Item Dimension SIL_RETAILMARKETPRODHIERARCHYMTXDIMENSION
SIL_RetailMarketProdHierarchyMtxDimension
SIL_RetailMarketProdHierarchyMtxDimensionLoad
- W_PROD_CAT_DH, W_RTL_MARKET_PROD_DH, W_RTL_MARKET_PROD_DH_MTX_DS
W_RTL_MARKET_PROD_DH_MTX_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
mktprdmtxsil.ksh Market Item Dimension SIL_RETAILMARKETPRODMTXDIMENSION
SIL_RetailMarketProdMtxDimension
SIL_RetailMarketProdMtxDimensionLoad
- W_PRODUCT_D_RTL_TMP, W_RTL_MARKET_PRODUCT_D, W_RTL_MARKET_PRODUCT_MTX_DS
W_RTL_MARKET_PRODUCT_MTX_D
IKM RA Oracle Generic Insert with Control
ORCA
mktprdsil.ksh Market Item Dimension SIL_RETAILMARKETPRODDIMENSION
SIL_RetailMarketProdDimension
SIL_RetailMarketProdDimensionLoad
- W_RTL_MARKET_PRODUCT_DS, W_RTL_MARKET_PROD_DH
W_RTL_MARKET_PRODUCT_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
mktprdsil.ksh Market Item Dimension SIL_RETAILMARKETPRODDIMENSION
SIL_RetailMarketProdDimension
SIL_RetailMarketProdDimensionTLLoad
- W_RTL_MARKET_PRODUCT_DS_TL
W_RTL_MARKET_PRODUCT_D_TL
IKM RA Oracle Slowly Changing Dim with Control
ORCA
reasonsil.ksh Reason Dimension SIL_RETAILREASONDIMENSION
SIL_RetailReasonDimension
SIL_RetailReasonDimensionLoad
- W_REASON_DS W_REASON_D
IKM RA Oracle Slowly Changing Dim with Control
ORMA
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-135
Program Reference List
cohdtplsil.ksh Touchpoint Fact SIL_RETAILCOTOUCHPOINTFACT
SIL_RetailCOTouchPointFact
SIL_RetailCOTouchPointTempLoad
- W_GLOBAL_CURR_G, W_INT_ORG_DH_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_MCAL_DAY_D, W_RTL_CHANNEL_D, W_RTL_CO_HEAD_D, W_RTL_CO_HEAD_TP_LC_DY_FS
W_RTL_CO_HEAD_TP_LC_DY_TMP
IKM RA Oracle Insert Temp Load with Control
ORMA
cohdtplsil.ksh Touchpoint Fact SIL_RETAILCOTOUCHPOINTFACT
SIL_RetailCOTouchPointFact
SIL_RetailCOTouchPointFactLoad
- W_RTL_CO_HEAD_TP_LC_DY_TMP
W_RTL_CO_HEAD_TP_LC_DY_F
IKM RA Oracle Generic Merge with Control
ORMA
trdareasil.ksh Trade Area Dimension SIL_RETAILTRADEAREADIMENSION
SIL_RetailTradeAreaDimension
SIL_RetailTradeAreaDimensionLoad
- W_RTL_TRADE_AREA_DS
W_RTL_TRADE_AREA_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
trdarlcmtxsil.ksh Trade Area Dimension SIL_RETAILTRADEAREALOCMTXDIMENSION
SIL_RetailTradeAreaLocMtxDimension
SIL_RetailTradeAreaLocMtxDimensionLoad
- W_INT_ORG_D_RTL_TMP, W_RTL_TRADE_AREA_D, W_RTL_TRADE_AREA_LOC_MTX_DS
W_RTL_TRADE_AREA_LOC_MTX_D
IKM RA Oracle Slowly Changing Dim with Control
ORCA
cmgrprdmtxsil.ksh
Dimension SIL_RETAILCMGROUPPRODUCTHIERARCHYMATRIXDIMENSION
SIL_RetailCMGroupProductHierarchyMatrixDimension
SIL_RetailCMGroupProductHierarchyMatrixDimensionLoad
- W_RTL_CMG_PRODUCT_MTX_DS
W_RTL_CMG_PRODUCT_MTX_D
IKM RA Oracle Generic Insert with Control
congrpconsegsil.ksh
Dimension SIL_RETAILCONGRPCONSEGDIMENSION
SIL_RetailConGrpConSegDimension
SIL_RetailConGrpConSegDimensionLoad
- W_RTL_CNG_CNSG_DS, W_RTL_CONSUMERSEG_D, W_RTL_CONSUMER_GRP_D
W_RTL_CNG_CNSG_D
IKM RA Oracle Slowly Changing Dim with Control
metadatamapsil.ksh
SIL_RETAILMETADATAMAPPING
SIL_RetailMetaDataMapping
SIL_RetailMetaDataMappingLoad
- FILE_W_RTL_METADATA_G
W_RTL_METADATA_G
IKM RA Oracle Generic Insert with Control
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
Program Reference Lists 7-136
Program Reference List
rtlilsil.ksh Dimension SIL_RETAILITEMLOCATIONRANGEDIMENSION
SIL_RetailItemLocationRangeDimension
SIL_RetailItemLocationRangeDimensionLoad
- W_PRODUCT_D_RTL_TMP, W_INT_ORG_D_RTL_TMP, W_RTL_IT_LC_DS
W_RTL_IT_LC_D
IKM RA Oracle Slowly Changing Dim with Control
rtlilsil.ksh Dimension SIL_RETAILITEMLOCATIONRANGEDIMENSION
SIL_RetailItemLocationRangeDimension
SIL_RetailItemLocationRangeLCDeleteDimension
- W_RTL_IT_LC_D W_RTL_IT_LC_D
IKM RA Oracle Generic Update with Control
rtlilsil.ksh Dimension SIL_RETAILITEMLOCATIONRANGEDIMENSION
SIL_RetailItemLocationRangeDimension
SIL_RetailItemLocationRangeITDeleteDimension
- W_RTL_IT_LC_D W_RTL_IT_LC_D
IKM RA Oracle Generic Update with Control
Table 7–1 Program Reference List
Shell Script Name
Functional Area Program Type Program Name Package Name Interface Name
Data Source for SDE Programs Source Table or File Target Table KM Details ORMA/ORCA
A
Appendix: Application Programming Interface (API) A-1
AAppendix: Application ProgrammingInterface (API)
This appendix contains all the staging table names, descriptions, business rules and column level information (like column names, column descriptions, column data type and nullability). Business rules, provided in the API appendix are specifically used for the incoming data.
These APIs should be referenced in the following cases:
■ To understand Retail Analytics staging tables in greater detail.
■ When the source systems are non-Oracle Retail systems and need to be integrated with Retail Analytics. These APIs provide business rules that help in creating custom extracts for populating staging tables.
Standards Common to all APIs■ Staging Table and Retail Analytics ETL Fact Loading
Each Staging table contains a given set of alternate keys which will be used during the Retail Analytics ETL Fact loading process. The staging tables are primary source tables from where the Facts will be populated.
The main aim for this appendix is to make the Fact loading un-interrupted even if the Primary Source systems like Oracle Retail Merchandising System (RMS), Oracle Retail Invoice Match (ReIM), and Oracle Retail Price Management (RPM) are not present.
This appendix provides details about the loading of fact staging tables with source data by using the business rules and column level information.
■ Primary and Local Currency Amount fields
Amounts will be stored in both primary and local currencies for most fact tables. If the source system uses multi-currency, then the primary currency column holds the primary currency amount, and the local currency column holds the local currency amount. If the location happens to use the primary currency, then both primary and local amounts hold the primary currency amount. If the source system does not use multi-currency, then only the primary currency fields are populated and the local fields hold NULL values.
■ Required Fields in the API Staging tables appendix
The Columns defined as 'N' in the "REQUIRED FIELDS" of the API staging table appendix are not mandatory fields and may also be holding NULL values. These fields will be populated by non oracle retail source systems only if available. The
Standards Common to all APIs
A-2 Oracle Retail Analytics Operations Guide
columns defined as 'Y' are though mandatory fields and would require to get loaded from the incoming source data.
Appendix: Application Programming Interface (API) A-3
API Table List
API Table List
FS and GS Tables
Note: Extract ODI program (SDE), for Customer dimension and Customer Loyalty related tables need to be created during implementation time. These extract programs will load data into staging tables. API for these staging tables is provided below. For example, the W_RTL_CUSTSEG_DS table will be populated with customer segment data during implementation.
Note: For the list of attributes that exist in RA and their physical mappings to the Dimension tables (_D tables), see Appendix B, "Retail Analytics Attributes and Physical Mappings". For any custom attributes that are built as part of a customization, please map to the columns that are not used in the Attributes and Physical Mappings list.
Table A–1 W_RTL_BCOST_IT_LC_DY_FS
TABLE NAME: W_RTL_BCOST_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains compressed positional cost fact data at the item/location/day/supplier level. If a cost change occurs in the middle of a day, the cost that exists at the time of the batch will be written. This table holds all active supplier/location combinations for a given day.
BUSINESS RULES: This table contains cost information for an item, Primary supplier, and location combination on a given day. PROD_IT_NUM, ORG_NUM, DAY_DT and SUPPLIER_NUM makes the alternare key/ business key for this table. This table contains neither break-to-sell items nor packs that contain break-tosell component items. Fact Staging table is a truncate and load. It holds one day's transaction only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
Appendix: Application Programming Interface (API) A-4
API Table List
SUPPLIER_NUM This column is the Supplier Number from W_RTL_IT_SUPPLIER_D VARCHAR2(80 CHAR)
Y
BASE_COST_AMT_LCL This is the initial base cost prior to any deals or discounts. This is stored in local currency. NUMBER(20,4) N
CURRENCY_CODE This is the Supplier’s currency code VARCHAR2(3 CHAR) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
Table A–1 W_RTL_BCOST_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-5
API Table List
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–2 W_RTL_INVRC_IT_LC_DY_FS
TABLE NAME: W_RTL_INVRC_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains inventory receipt fact data at the item/location/day level.
BUSINESS RULES: This table contains inventory reciepts information for an item, and location combination on a given day. PROD_IT_NUM, ORG_NUM and DAY_DT makes the alternare key/ business key for this table. This table contains neither break-to-sell items nor packs that contain break-tosell component items. Fact Staging table is a truncate and load. It holds one day's transaction only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table. It is not possible to have a different item season key for the same item, loc and day combination. Therefore, the item season key is not part of a primary key for any facts on the item, loc and day level. With the aggregation, it is possible to have a different item season key at the subclass level for the same loc and day combination, or at the week level for the same item and loc combination. Therefore, the item season key is part of the primary key for facts at the subclass and/or the week level.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
INVRC_QTY This is the quantity of inventory units received. NUMBER(18,4) N
INVRC_COST_AMT_LCL This is the cost value of inventory units received. This is in local currency. NUMBER(20,4) N
INVRC_RTL_AMT_LCL This is the retail value of inventory units received. This is stored in local currency. NUMBER(20,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–1 W_RTL_BCOST_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-6
API Table List
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–2 W_RTL_INVRC_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-7
API Table List
Table A–3 W_RTL_INV_IT_LC_DY_FS
TABLE NAME: W_RTL_INV_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains compressed positional inventory price fact data at the item/location/day level. If a change in inventory position occurs in the middle of a day, the inventory position that exists at the time of batch will be written.
BUSINESS RULES: This table contains end of day inventory levels and status for an item, and location combination on a given day. PROD_IT_NUM, ORG_NUM and DAY_DT makes the alternare key/ business key for this table. This table contains neither break-to-sell items nor packs that contain break-tosell component items. Fact Staging table is a truncate and load. It holds one day's transaction only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table. It is not possible to have a different item season key for the same item, loc and day combination. Therefore, the item season key is not part of a primary key for any facts on the item, loc and day level. With the aggregation, it is possible to have a different item season key at the subclass level for the same loc and day combination, or at the week level for the same item and loc combination. Therefore, the item season key is part of the primary key for facts at the subclass and/or the week level. This table contains only the current day’s new or changed information. The data is compressed and will be decompressed at report execution time.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
CLEARANCE_FLG This is a foreign key to the W_XACT_TYPE_D table where XACT_CAT_NAME = “IP_NCE_FLG”. This indicates if inventory is on clearance with values of “Y” for clearance price and “N” for regular price.
CHAR(1) N
INV_REPL_FLG This indicates if an item/location has replenishment attributes with values of “Y” for yes and “N” for no.
CHAR(1) N
INV_REPL_METHOD_TYPE This indicates the type of algorithm that is used to calculate the recommended order quanity with values of “C” for constant, “M” for minimum/maximum, “F” for floating point, “T” for time supply, “D” for dynamic and “SO” for store orders.
CHAR(2) N
INV_REPL_INCREMENT_PCT This percentage is multiplied by the minimum/maximum stock level to calculate the recommended order quanity.
NUMBER(12,4) N
INV_SOH_QTY This is the quantity of owned inventory units. This includes inventory for pack component items. NUMBER(18,4) N
INV_ON_ORD_QTY This is the quantity of ordered inventory units that have not yet been received. This includes inventory for pack component items.
NUMBER(18,4) N
INV_IN_TRAN_QTY This is the quantity of transfer and allocation inventory units that have been shipped but not yet received. This includes inventory for pack component items.
NUMBER(18,4) N
INV_MAX_SOH_QTY This is the required maximum number of units available for sale figure used in replenishment method algorithms.
NUMBER(18,4) N
INV_MIN_SOH_QTY This is the required minimum number of units available for sale figure used in replenishment method algorithms.
NUMBER(18,4) N
Appendix: Application Programming Interface (API) A-8
API Table List
INV_UNIT_RTL_AMT_LCL This is the retail value of a single inventory unit in the standard unit of measure. This is in local currency.
NUMBER(20,4) N
INV_SOH_RTL_AMT_LCL This is the retail value of owned inventory units. This includes inventory for pack component items. This is in local currency.
NUMBER(20,4) N
INV_ON_ORD_RTL_AMT_LCL
This is the retail value of ordered inventory units that have not yet been received. This is in local currency.
NUMBER(20,4) N
INV_IN_TRAN_RTL_AMT_LCL
This is the retail value of transfer and allocation inventory units that have been shipped but not yet received. This includes inventory for pack component items. This is in local currency.
NUMBER(20,4) N
INV_MAX_SOH_RTL_AMT_LCL
This is the retail value of the required maximum number of units available for sale figure used in replenishment method algorithms. This is in local currency.
NUMBER(20,4) N
INV_MIN_SOH_RTL_AMT_LCL
This is the retail value of the required minimum number of units available for sale figure used in replenishment method algorithms. This is in local currency.
NUMBER(20,4) N
INV_AVG_COST_AMT_LCL This is the weighted average cost of an item at a location and is based on the purchase order’s estimated landed cost. This is adjusted each time inventory is received at this location. Stock of a pack item is valued at the component level and therefore
NUMBER(20,4) N
INV_UNIT_COST_AMT_LCL Depending on the RMS system options, this is the purchase order’s estimated landed cost each time this item is received at this location or this is the primary supplier cost. This is in local currency.
NUMBER(20,4) N
INV_SOH_COST_AMT_LCL This is the cost value of owned inventory units. This includes inventory for pack component items. This is in local currency.
NUMBER(20,4) N
INV_ON_ORD_COST_AMT_LCL
This is the cost value of ordered inventory units that have not yet been received. This is in local currency.
NUMBER(20,4) N
INV_IN_TRAN_COST_AMT_LCL
This is the cost value of transfer and allocation inventory units that have been shipped but not yet received. This includes inventory for pack component items. This is in local currency.
NUMBER(20,4) N
INV_MAX_SOH_COST_AMT_LCL
This is the cost value of the required maximum number of units available for sale figure used in replenishment method algorithms. This is in local currency.
NUMBER(20,4) N
INV_MIN_SOH_COST_AMT_LCL
This is the cost value of the required minimum number of units available for sale figure used in replenishment method algorithms. This is in local currency.
NUMBER(20,4) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
Table A–3 W_RTL_INV_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-9
API Table List
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10) N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(10) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–3 W_RTL_INV_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-10
API Table List
Table A–4 W_RTL_MFPCPC_SC_CH_WK_FS
TABLE NAME: W_RTL_MFPCPC_SC_CH_WK_FS
TABLE DESCRIPTION: This table is a staging table that contains current merchandise financial plan cost accounting fact data at the subclass/channel/week level.
BUSINESS RULES: This table contains current planning (Cost) data for a subclass, and location for a given week. PROD_SC_NUM, PROD_CL_NUM, PROD_SP_NUM, CHANNEL_NUM and MFP_WK_NUM makes the alternare key/ business key for this table.
All values are to be in primary currency. Fact Staging table is a truncate and load. It holds one day's transaction only.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
All the cost measures of current planning whose grain is subclass/week/channel will be loaded into this table.
Percent values are expected to be decimals.
Amount columns expect the data to be sent to RA in same currency as primary currency for RMS.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_SC_NUM This is the Subclass Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
PROD_CL_NUM This is the Class Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
PROD_DP_NUM This is the Dept Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
MFP_WK_NUM This is the week number from the W_WEEK_D table NUMBER(15) Y
CHANNEL_NUM The unique identifier within source system of the channel in the organizational hierarchy NUMBER(4) Y
MFPCPC_SLS_QTY This is the quantity of current merchandise financial plan sales. NUMBER(18,4) N
MFPCPC_SLS_RTL_AMT This is the cost value of current merchandise financial plan sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPCPC_SLS_COST_AMT This is the cost value of current merchandise financial plan sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPCPC_TAX_RTL_AMT This is the cost value of current merchandise financial plan tax. This is in primary currency. NUMBER(20,4) N
MFPCPC_SLSTE_RTL_AMT This is the cost value of current merchandise financial plan sales. This is tax exclusive. This is in primary currency.
NUMBER(20,4) N
MFPCPC_PROF_COST_AMT This is the value of current merchandise financial plan gross profit. Gross profit is calculated by the cost accounting method and is the difference of the retail value of sales minus the cost value of sales. This is in primary currency
NUMBER(20,4) N
MFPCPC_BOH_COST_AMT This is the cost value of current merchandise financial plan owned inventory at the beginning of a time period. This is in primary currency.
NUMBER(20,4) N
MFPCPC_BOH_QTY This is the quantity of current merchandise financial plan owned inventory at the beginning of a time period.
NUMBER(18,4) N
Appendix: Application Programming Interface (API) A-11
API Table List
MFPCPC_EOH_COST_AMT This is the cost value of current merchandise financial plan owned inventory at the end of a time period.
NUMBER(20,4) N
MFPCPC_EOH_QTY This is the quantity of current merchandise financial plan owned inventory at the end of a time period.
NUMBER(18,4) N
MFPCPC_INVRC_COST_AMT This is the cost value of current merchandise financial plan inventory received. This is in primary currency.
NUMBER(20,4) N
MFPCPC_INVRC_QTY This is the quantity of current merchandise financial plan inventory received. NUMBER(18,4) N
MFPCPC_SHRINK_COST_AMT
This is the cost value of current merchandise financial plan shrinkage. Shrinkage is an inventory event that reduces end of period inventory and may include events such as theft or cycle count adjustments. This is in primary currency.
NUMBER(20,4) N
MFPCPC_SHRINK_QTY This is the quantity of current merchandise financial plan shrinkage. Shrinkage is an inventory event that reduces end of period inventory and may include events such as theft or cycle count adjustments.
NUMBER(18,4) N
MFPCPC_MISCO_COST_AMT This is the cost value of current merchandise financial plan miscellaneous out. Miscellaneous out is an inventory event that reduces end of period inventory and may include events such as return to vendor (RTV). This is in primary currency.
NUMBER(20,4) N
MFPCPC_MISCO_QTY This is the quantity of current merchandise financial plan miscellaneous out. Miscellaneous out is an inventory event that reduces end of period inventory and may include events such as return to vendor (RTV).
NUMBER(18,4) N
MFPCPC_MISCI_COST_AMT This is the cost value of current merchandise financial plan miscellaneous in. Miscellaneous in is an inventory event that increases end of period inventory and may include events such as store transfers. This is in primary currency.
NUMBER(20,4) N
MFPCPC_MISCI_QTY This is the quantity of current merchandise financial plan miscellaneous in. Miscellaneous in is an inventory event that increases end of period inventory and may include events such as store transfers.
NUMBER(18,4) N
MFPCPC_DVAL_COST_AMT This is the cost value of current merchandise financial plan devaluation. Devaluation is an adjustment in cost accounting that decreases inventory cost.
NUMBER(20,4) N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
Table A–4 W_RTL_MFPCPC_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-12
API Table List
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–5 W_RTL_MFPCPR_SC_CH_WK_FS
TABLE NAME: W_RTL_MFPCPR_SC_CH_WK_FS
TABLE DESCRIPTION: This table is a staging table that contains current merchandise financial plan retail accounting fact data at the subclass/channel/week level
BUSINESS RULES: This table contains current planning (Retail) data for a subclass, and location for a given week. PROD_SC_NUM, PROD_CL_NUM, PROD_SP_NUM, CHANNEL_NUM and MFP_WK_NUM makes the alternare key/ business key for this table. All values are to be in primary currency. Fact Staging table is a truncate and load. It holds one day's transaction only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table. All the Retail measures of current planning whose grain is subclass/week/channel will be loaded into this table. Percent values are expected to be decimals. Amount columns expect the data to be sent to RA in same currency as primary currency for RMS
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_SC_NUM This is the Subclass Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
Table A–4 W_RTL_MFPCPC_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-13
API Table List
PROD_CL_NUM This is the Class Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
PROD_DP_NUM This is the Dept Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
MFP_WK_NUM This is the week number from the W_WEEK_D table NUMBER(15) Y
CHANNEL_NUM The unique identifier within source system of the channel in the organizational hierarchy NUMBER(4) Y
MFPCPR_SLSRG_RTL_AMT This is the retail value of current merchandise financial plan regular sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPCPR_SLSPR_RTL_AMT This is the retail value of current merchandise financial plan promotion sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPCPR_SLSCL_RTL_AMT This is the retail value of current merchandise financial plan clearance sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPCPR_SLSRG_QTY This is the quantity of current merchandise financial plan regular sales. NUMBER(18,4) N
MFPCPR_SLSPR_QTY This is the quantity of current merchandise financial plan promotion sales. NUMBER(18,4) N
MFPCPR_SLSCL_QTY This is the quantity of current merchandise financial plan clearance sales. NUMBER(18,4) N
MFPCPR_TAX_RTL_AMT This is the retail value of current merchandise financial plan tax. This is in primary currency. NUMBER(20,4) N
MFPCPR_SLSTE_RTL_AMT This is the retail value of current merchandise financial plan sales. This is tax exclusive. This is in primary currency.
NUMBER(20,4) N
MFPCPR_MARGIN_RTL_AMT
This is the value of current merchandise financial plan gross margin. Gross margin is calculated by the retail accounting method and is the difference of the retail value of sales excluding taxes minus the cost of goods sold. This is in primary currency.
NUMBER(20,4) N
MFPCPR_COGS_COST_AMT This is the value of current merchandise financial plan cost of goods sold. This is in primary currency.
NUMBER(20,4) N
MFPCPR_MKDNPM_RTL_AMT
This is the retail value of current merchandise financial plan permanent markdown. Permanent markdown is due to an irrevocable price change that is booked immediately at the corporate level. It is the difference of the original retail minus the selling pr
NUMBER(20,4) N
MFPCPR_MKDNPR_RTL_AMT
This is the retail value of current merchandise financial plan promotion markdown. Promotion markdown is due to a temporary price change at a location and is booked at the time of the sale. It is the difference of the original retail minus the selling pri
NUMBER(20,4) N
MFPCPR_MKDNCL_RTL_AMT
This is the retail value of current merchandise financial plan clearance markdown. Clearance markdown is due to a permanent price change that occurs to close out inventory and is booked immediately at the corporate level. It is the difference of the origi
NUMBER(20,4) N
MFPCPR_MKUP_RTL_AMT This is the retail value of current merchandise financial plan markup. Markup is the difference of the selling price minus the original retail. This is in primary currency.
NUMBER(20,4) N
MFPCPR_BOH_COST_AMT This is the retail value of current merchandise financial plan owned inventory at the beginning of a time period. This is in primary currency.
NUMBER(20,4) N
MFPCPR_BOH_RTL_AMT This is the retail value of current merchandise financial plan owned inventory at the beginning of a time period. This is in primary currency.
NUMBER(20,4) N
Table A–5 W_RTL_MFPCPR_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-14
API Table List
MFPCPR_BOH_QTY This is the quantity of current merchandise financial plan owned inventory at the beginning of a time period.
NUMBER(18,4) N
MFPCPR_EOH_COST_AMT This is the retail value of current merchandise financial plan owned inventory at the end of a time period.
NUMBER(20,4) N
MFPCPR_EOH_RTL_AMT This is the retail value of current merchandise financial plan owned inventory at the end of a time period. This is in primary currency.
NUMBER(20,4) N
MFPCPR_EOH_QTY This is the quantity of current merchandise financial plan owned inventory at the end of a time period.
NUMBER(18,4) N
MFPCPR_INVRC_COST_AMT This is the retail value of current merchandise financial plan inventory received. This is in primary currency.
NUMBER(20,4) N
MFPCPR_INVRC_RTL_AMT This is the retail value of current merchandise financial plan inventory received. This is in primary currency.
NUMBER(20,4) N
MFPCPR_INVRC_QTY This is the quantity of current merchandise financial plan inventory received. NUMBER(18,4) N
MFPCPR_SHRINK_RTL_AMT This is the retail value of current merchandise financial plan shrinkage. Shrinkage is an inventory event that reduces end of period inventory and may include events such as theft or cycle count adjustments. This is in primary currency.
NUMBER(20,4) N
MFPCPR_SHRINK_QTY This is the quantity of current merchandise financial plan shrinkage. Shrinkage is an inventory event that reduces end of period inventory and may include events such as theft or cycle count adjustments.
NUMBER(18,4) N
MFPCPR_MISCO_RTL_AMT This is the retail value of current merchandise financial plan miscellaneous out. Miscellaneous out is an inventory event that reduces end of period inventory and may include events such as return to vendor (RTV). This is in primary currency.
NUMBER(20,4) N
MFPCPR_MISCO_QTY This is the quantity of current merchandise financial plan miscellaneous out. Miscellaneous out is an inventory event that reduces end of period inventory and may include events such as return to vendor (RTV).
NUMBER(18,4) N
MFPCPR_MISCI_RTL_AMT This is the retail value of current merchandise financial plan miscellaneous in. Miscellaneous in is an inventory event that increases end of period inventory and may include events such as store transfers. This is in primary currency.
NUMBER(20,4) N
MFPCPR_MISCI_QTY This is the quantity of current merchandise financial plan miscellaneous in. Miscellaneous in is an inventory event that increases end of period inventory and may include events such as store transfers.
NUMBER(18,4) N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–5 W_RTL_MFPCPR_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-15
API Table List
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–5 W_RTL_MFPCPR_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-16
API Table List
Table A–6 W_RTL_MFPOPC_SC_CH_WK_FS
TABLE NAME: W_RTL_MFPOPC_SC_CH_WK_FS
TABLE DESCRIPTION: This table is a staging table that contains original merchandise financial plan cost accounting fact data at the subclass/channel/week level.
BUSINESS RULES: This table contains Original planning (Cost) data for a subclass, and location for a given week. PROD_SC_NUM, PROD_CL_NUM, PROD_SP_NUM, CHANNEL_NUM and MFP_WK_NUM makes the alternare key/ business key for this table.
All values are to be in primary currency.
Fact Staging table is a truncate and load. It holds one day's transaction only.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
All the Cost measures of Original planning whose grain is subclass/week/channel will be loaded into this table.
Percent values are expected to be decimals.
Amount columns expect the data to be sent to RA in same currency as primary currency for RMS
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_SC_NUM This is the Subclass Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
PROD_CL_NUM This is the Class Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
PROD_DP_NUM This is the Dept Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
MFP_WK_NUM This is the week number from the W_WEEK_D table NUMBER(15) Y
CHANNEL_NUM The unique identifier within source system of the channel in the organizational hierarchy NUMBER(4) Y
MFPOPC_SLS_QTY This is the quantity of original merchandise financial plan sales. NUMBER(18,4) N
MFPOPC_SLS_RTL_AMT This is the costl value of original merchandise financial plan sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPOPC_SLS_COST_AMT This is the cost value of original merchandise financial plan sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPOPC_TAX_RTL_AMT This is the cost value of original merchandise financial plan tax. This is in primary currency. NUMBER(20,4) N
MFPOPC_SLSTE_RTL_AMT This is the cost nvalue of original merchandise financial plan sales. This is tax exclusive. This is in primary currency.
NUMBER(20,4) N
MFPOPC_PROF_COST_AMT This is the value of original merchandise financial plan gross profit. Gross profit is calculated by the cost accounting method and is the difference of the retail value of sales minus the cost value of sales. This is in primary currency.
NUMBER(20,4) N
MFPOPC_BOH_COST_AMT This is the cost value of original merchandise financial plan owned inventory at the beginning of a time period. This is in primary currency.
NUMBER(20,4) N
Appendix: Application Programming Interface (API) A-17
API Table List
MFPOPC_BOH_QTY This is the quantity of original merchandise financial plan owned inventory at the beginning of a time period.
NUMBER(18,4) N
MFPOPC_EOH_COST_AMT This is the cost value of original merchandise financial plan owned inventory at the end of a time period.
NUMBER(20,4) N
MFPOPC_EOH_QTY This is the quantity of original merchandise financial plan owned inventory at the end of a time period.
NUMBER(18,4) N
MFPOPC_INVRC_COST_AMT This is the cost value of original merchandise financial plan inventory received. This is in primary currency.
NUMBER(20,4) N
MFPOPC_INVRC_QTY This is the quantity of original merchandise financial plan inventory received. NUMBER(18,4) N
MFPOPC_SHRINK_COST_AMT
This is the cost value of original merchandise financial plan shrinkage. Shrinkage is an inventory event that reduces end of period inventory and may include events such as theft or cycle count adjustments. This is in primary currency.
NUMBER(20,4) N
MFPOPC_SHRINK_QTY This is the quantity of original merchandise financial plan shrinkage. Shrinkage is an inventory event that reduces end of period inventory and may include events such as theft or cycle count adjustments.
NUMBER(18,4) N
MFPOPC_MISCO_COST_AMT This is the cost value of original merchandise financial plan miscellaneous out. Miscellaneous out is an inventory event that reduces end of period inventory and may include events such as return to vendor (RTV). This is in primary currency.
NUMBER(20,4) N
MFPOPC_MISCO_QTY This is the quantity of original merchandise financial plan miscellaneous out. Miscellaneous out is an inventory event that reduces end of period inventory and may include events such as return to vendor (RTV).
NUMBER(18,4) N
MFPOPC_MISCI_COST_AMT This is the cost value of original merchandise financial plan miscellaneous in. Miscellaneous in is an inventory event that increases end of period inventory and may include events such as store transfers. This is in primary currency.
NUMBER(20,4) N
MFPOPC_MISCI_QTY This is the quantity of original merchandise financial plan miscellaneous in. Miscellaneous in is an inventory event that increases end of period inventory and may include events such as store transfers.
NUMBER(18,4) N
MFPOPC_DVAL_COST_AMT This is the cost value of original merchandise financial plan devaluation. Devaluation is an adjustment in cost accounting that decreases inventory cost.
NUMBER(20,4) N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
Table A–6 W_RTL_MFPOPC_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-18
API Table List
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–7 W_RTL_MFPOPR_SC_CH_WK_FS
TABLE NAME: W_RTL_MFPOPR_SC_CH_WK_FS
TABLE DESCRIPTION: This table is a staging table that contains original merchandise financial plan retail accounting fact data at the subclass/channel/week level.
BUSINESS RULES: This table contains Original planning (Retail) data for a subclass, and location for a given week. PROD_SC_NUM, PROD_CL_NUM, PROD_SP_NUM, CHANNEL_NUM and MFP_WK_NUM makes the alternare key/ business key for this table. All values are to be in primary currency. Fact Staging table is a truncate and load. It holds one day's transaction only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table. All the Retail measures of Original planning whose grain is subclass/week/channel will be loaded into this table. Percent values are expected to be decimals. Amount columns expect the data to be sent to RA in same currency as primary currency for RMS
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_SC_NUM This is the Subclass Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
Table A–6 W_RTL_MFPOPC_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-19
API Table List
PROD_CL_NUM This is the Class Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
PROD_DP_NUM This is the Dept Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
MFP_WK_NUM This is the week number from the W_WEEK_D table NUMBER(15) Y
CHANNEL_NUM The unique identifier within source system of the channel in the organizational hierarchy NUMBER(4) Y
MFPOPR_SLSRG_RTL_AMT This is the retail value of original merchandise financial plan regular sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPOPR_SLSPR_RTL_AMT This is the retail value of original merchandise financial plan promotion sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPOPR_SLSCL_RTL_AMT This is the retail value of original merchandise financial plan clearance sales. This is tax inclusive. This is in primary currency.
NUMBER(20,4) N
MFPOPR_SLSRG_QTY This is the quantity of original merchandise financial plan regular sales. NUMBER(18,4) N
MFPOPR_SLSPR_QTY This is the quantity of original merchandise financial plan promotion sales. NUMBER(18,4) N
MFPOPR_SLSCL_QTY This is the quantity of original merchandise financial plan clearance sales. NUMBER(18,4) N
MFPOPR_TAX_RTL_AMT This is the retail value of original merchandise financial plan tax. This is in primary currency. NUMBER(20,4) N
MFPOPR_SLSTE_RTL_AMT This is the retail value of original merchandise financial plan sales. This is tax exclusive. This is in primary currency.
NUMBER(20,4) N
MFPOPR_MARGIN_RTL_AMT
This is the value of original merchandise financial plan gross margin. Gross margin is calculated by the retail accounting method and is the difference of the retail value of sales excluding taxes minus the cost of goods sold. This is in primary currency.
NUMBER(20,4) N
MFPOPR_COGS_COST_AMT This is the value of original merchandise financial plan cost of goods sold. This is in primary currency.
NUMBER(20,4) N
MFPOPR_MKDNPM_RTL_AMT
This is the retail value of original merchandise financial plan permanent markdown. Permanent markdown is due to an irrevocable price change that is booked immediately at the corporate level. It is the difference of the original retail minus the selling p
NUMBER(20,4) N
MFPOPR_MKDNPR_RTL_AMT
This is the retail value of original merchandise financial plan promotion markdown. Promotion markdown is due to a temporary price change at a location and is booked at the time of the sale. It is the difference of the original retail minus the selling pr
NUMBER(20,4) N
MFPOPR_MKDNCL_RTL_AMT
This is the retail value of original merchandise financial plan clearance markdown. Clearance markdown is due to a permanent price change that occurs to close out inventory and is booked immediately at the corporate level. It is the difference of the orig
NUMBER(20,4) N
MFPOPR_MKUP_RTL_AMT This is the retail value of original merchandise financial plan markup. Markup is the difference of the selling price minus the original retail. This is in primary currency
NUMBER(20,4) N
MFPOPR_BOH_COST_AMT This is the cost value of original merchandise financial plan owned inventory at the beginning of a time period. This is in primary currency.
NUMBER(20,4) N
MFPOPR_BOH_RTL_AMT This is the retail value of original merchandise financial plan owned inventory at the beginning of a time period. This is in primary currency.
NUMBER(20,4) N
Table A–7 W_RTL_MFPOPR_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-20
API Table List
MFPOPR_BOH_QTY This is the quantity of original merchandise financial plan owned inventory at the beginning of a time period.
NUMBER(18,4) N
MFPOPR_EOH_COST_AMT This is the retail value of original merchandise financial plan owned inventory at the end of a time period.
NUMBER(20,4) N
MFPOPR_EOH_RTL_AMT This is the retail value of original merchandise financial plan owned inventory at the end of a time period. This is in primary currency.
NUMBER(20,4) N
MFPOPR_EOH_QTY This is the quantity of original merchandise financial plan owned inventory at the end of a time period.
NUMBER(18,4) N
MFPOPR_INVRC_COST_AMT This is the retail value of original merchandise financial plan inventory received. This is in primary currency.
NUMBER(20,4) N
MFPOPR_INVRC_RTL_AMT This is the retail value of original merchandise financial plan inventory received. This is in primary currency.
NUMBER(20,4) N
MFPOPR_INVRC_QTY This is the quantity of original merchandise financial plan inventory received. NUMBER(18,4) N
MFPOPR_SHRINK_RTL_AMT This is the retail value of original merchandise financial plan shrinkage. Shrinkage is an inventory event that reduces end of period inventory and may include events such as theft or cycle count adjustments. This is in primary currency.
NUMBER(20,4) N
MFPOPR_SHRINK_QTY This is the quantity of original merchandise financial plan shrinkage. Shrinkage is an inventory event that reduces end of period inventory and may include events such as theft or cycle count adjustments.
NUMBER(18,4) N
MFPOPR_MISCO_RTL_AMT This is the retail value of original merchandise financial plan miscellaneous out. Miscellaneous out is an inventory event that reduces end of period inventory and may include events such as return to vendor (RTV). This is in primary currency.
NUMBER(20,4) N
MFPOPR_MISCO_QTY This is the quantity of original merchandise financial plan miscellaneous out. Miscellaneous out is an inventory event that reduces end of period inventory and may include events such as return to vendor (RTV).
NUMBER(18,4) N
MFPOPR_MISCI_RTL_AMT This is the retail value of original merchandise financial plan miscellaneous in. Miscellaneous in is an inventory event that increases end of period inventory and may include events such as store transfers. This is in primary currency.
NUMBER(20,4) N
MFPOPR_MISCI_QTY This is the quantity of original merchandise financial plan miscellaneous in. Miscellaneous in is an inventory event that increases end of period inventory and may include events such as store transfers.
NUMBER(18,4) N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–7 W_RTL_MFPOPR_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-21
API Table List
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–8 W_RTL_MKDN_IT_LC_DY_FS
TABLE NAME: W_RTL_MKDN_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains markdown fact data at the item/location/day level. This table includes permanent, promotion and clearance markdowns
BUSINESS RULES: This table contains point of sale, permanent, and clearance markdown and markup information for an item, location, and retail type on a given day. PROD_IT_NUM, ORG_NUM,RTL_TYPE_CODE and DAY_DT makes the alternare key/ business key for this table. This table contains neither break-to-sell items nor packs that contain break-to sell component items. Fact Staging table is a truncate and load. It holds one day's transaction only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table. Typical markdowns, markups, markdown cancels, and markup cancels should be positive values in their respective fields. Any reversals of the transactions that use the same tran data codes contain negative values in those applicable fields.
Table A–7 W_RTL_MFPOPR_SC_CH_WK_FS
Appendix: Application Programming Interface (API) A-22
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(30 CHAR)
Y
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(30 CHAR)
Y
RTL_TYPE_CODE The price type ('R'egular, 'P'romotion, 'C'learance, 'I'ntercompany) VARCHAR2(50 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
MKDN_AMT_LCL This is the value of the clearance, promotion, and permanent markdown. This is the difference of the original retail minus the selling price. This is stored in local currency.
NUMBER(20,4) N
MKDN_QTY This is the quantity of units on clearance, promotion, and permanent markdown. NUMBER(18,4) N
MKUP_AMT_LCL This is the value of the clearance, promotion, and permanent markup. This is the difference of the selling price minus the original retail. This is stored in local currency.
NUMBER(20,4) N
MKUP_QTY This is the quantity of units on clearance, promotion, and permanent markup. NUMBER(18,4) N
MKDN_CAN_AMT_LCL This is the value of a permanent markdown amount that has been cancelled. This is stored in local currency.
NUMBER(20,4) N
MKDN_CAN_QTY This is the quantity of units for which the markup has been cancelled. NUMBER(18,4) N
MKUP_CAN_AMT_LCL This is the value of a permanent markup amount that has been cancelled. This is stored in local currency.
NUMBER(20,4) N
MKUP_CAN_QTY This is the quantity of units for which the markup has been cancelled. NUMBER(18,4) N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
Table A–8 W_RTL_MKDN_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-23
API Table List
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–9 W_RTL_NCOST_IT_LC_DY_FS
TABLE NAME: W_RTL_NCOST_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains compressed positional net cost fact data at the item/location/day/supplier level. If a cost change occurs in the middle of a day, the cost that exists at the time of batch will be written. This table holds item/location/primary supplier combinations for a given day.
BUSINESS RULES: This table contains Net Cost information for an item, and location combination on a given day. PROD_IT_NUM, ORG_NUM and DAY_DT makes the alternare key/ business key for this table. This table contains neither break-to-sell items nor packs that contain break-tosell component items. Fact Staging table is a truncate and load. It holds one day's transaction only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table. The data is compressed and will be decompressed at report execution time. This table contains only the current day’s new or changed information. Supplier Should be associated with each record.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
Table A–8 W_RTL_MKDN_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-24
API Table List
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
SUPPLIER_NUM This column is the Supplier Number from W_RTL_IT_SUPPLIER_D VARCHAR2(80 CHAR)
N
BASE_COST_AMT_LCL This is the primary supplier’s initial base cost prior to any deals or discounts for an item/location. This is stored in local currency.
NUMBER(20,4) N
NET_COST_AMT_LCL This is the primary supplier’s initial base cost less any off-invoice discounts for an item/location. This is stored in local currency.
NUMBER(20,4) N
NET_NET_COST_AMT_LCL This is the primary supplier’s net cost less any bill-back amounts for an item/location. This is stored in local currency.
NUMBER(20,4) N
DEAD_NET_COST_AMT_LCL This is the primary supplier’s net net cost less any rebate amounts for an item/location. This is stored in local currency.
NUMBER(20,4) N
CURRENCY_CODE This is the Supplier’s currency code VARCHAR2(3 CHAR) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
Table A–9 W_RTL_NCOST_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-25
API Table List
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–10 W_RTL_PRICE_IT_LC_DY_FS
TABLE NAME: W_RTL_PRICE_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains compressed positional price fact data at the item/location/day level. If a price change occurs in the middle of a day, the price that exists at the time of batch will be written.
BUSINESS RULES: This table contains Prices for an item, and location combination on a given day. PROD_IT_NUM, ORG_NUM and DAY_DT makes the alternare key/ business key for this table. This table contains neither break-to-sell items nor packs that contain break-tosell component items. Fact Staging table is a truncate and load. It holds one day's transaction only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table. The data is compressed and will be decompressed at report execution time. This table contains only the current day’s new or changed information.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
Table A–9 W_RTL_NCOST_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-26
API Table List
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
PRICE_CHANGE_TRAN_TYPE
This indicates the type of reason that a price change occurred, with values of “0” for a new item was created, “2” for unit cost change, “4” for single unit retail was changed, “8” for single unit retail that was changed in clearance, “9” for single unit
VARCHAR2(2 CHAR) N
MULTI_SELLING_UOM This is the unit of measure for an item when a multiple quantity is sold as a single unit. VARCHAR2(4 CHAR) N
SELLING_UOM This is the unit of measure for an item when it is sold in a singular quantity. VARCHAR2(4 CHAR) N
MULTI_UNIT_QTY This is the number of units of the MULTI_SELLING_UOM when a multiple quantity is sold as a single unit.
NUMBER(12,4) N
MULTI_UNIT_RTL_AMT_LCL This is the retail value for an item when a multiple quantity is sold as a single unit. This is stored in local currency.
NUMBER(20,4) N
STANDARD_UNIT_RTL_AMT_LCL
This is the retail value for an item when it is sold in a singular quantity of the standard unit of measure. This is stored in local currency.
NUMBER(20,4) N
SELLING_UNIT_RTL_AMT_LCL
This is the retail value for an item when it is sold in a singular quantity of the selling unit of measure. This is stored in local currency.
NUMBER(20,4) N
BASE_COST_AMT_LCL This is the primary supplier’s initial base cost prior to any deals or discounts for an item/location. This is stored in local currency.
NUMBER(20,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
Table A–10 W_RTL_PRICE_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-27
API Table List
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–11 W_RTL_SLSFC_IT_LC_DY_FS
TABLE NAME: W_RTL_SLSFC_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains sales forecast fact data at the item/location/day/forecast week level. Each record represents a week that a forecast is issued for a day that the forecast applies to for all active item/locations. If multiple forecasts are issued in a single week, the latest issued forecast will persist.
BUSINESS RULES: This table contains Sales forecast information for an item, and location combination on a given day. PROD_IT_NUM, ORG_NUM and DAY_DT makes the alternare key/ business key for this table. This table contains neither break-to-sell items nor packs that contain break-tosell component items. Fact Staging table is a truncate and load. It holds one day's transaction only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
Table A–10 W_RTL_PRICE_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-28
API Table List
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
SLSFC_FOR_DAY_DT This is a foreign key to the W_MCAL_DAY_D table that represents the day that a forecast applies to.
DATE Y
SLSFC_ON_DAY_DT This is a foreign key to the W_MCAL_DAY_D table that represents the day that a forecast is issued. DATE N
SLSFC_QTY This is the number of sales units that have been forecasted for the given timeframe period. NUMBER(18,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
Table A–11 W_RTL_SLSFC_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-29
API Table List
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–12 W_RTL_SLSFC_IT_LC_WK_FS
TABLE NAME W_RTL_SLSFC_IT_LC_WK_FS
TABLE DESCRIPTION This table contains sales forecast fact data at the item/location/week/forecast week level. Each record represents a week that a forecast is issued for a week that the forecast applies to for all active item/locations. If multiple forecasts are issued in a single week, the latest issued forecast will persist
BUSINESS RULES The base level will exist at the the item/loc/week/forecase date level. Forecasts occur for total sales and are not broken down by retail type. Retailers may forecast at the item level or subclass level. Oracle Retail Demand Forecasting allows for both levels of forecasting. Note that forecast sales units are gross sales not net sales. Return sales are not forecasted. Fact Staging table is a truncate and load. Holds One day Transactions Only. Fact Staging table is a truncate and load. Holds One day Transactions Only. PROD_IT_NUM, ORG_NUM, SLSFC_FOR_EOW_DT, SLSFC_ON_DAY_DT makes the alternare key/ business key for this table. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
SLSFC_FOR_EOW_DT This is a foreign key to the W_MCAL_WEEK_D table that represents the week that a forecast applies to.
DATE Y
SLSFC_ON_DAY_DT This is a foreign key to the W_MCAL_DAY_D table that represents the day that a forecast is issued. DATE Y
SLSFC_QTY This is the number of sales units that have been forecasted for the given timeframe period. NUMBER(18,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–11 W_RTL_SLSFC_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-30
API Table List
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–12 W_RTL_SLSFC_IT_LC_WK_FS
Appendix: Application Programming Interface (API) A-31
API Table List
Table A–13 W_RTL_SLSPK_IT_LC_DY_FS
TABLE NAME W_RTL_SLSPK_IT_LC_DY_FS
TABLE DESCRIPTION This table contains sales pack fact data at the item/location/day level. This table contains only store locations.
BUSINESS RULES This staging fact table loads the Fact table which supports As-Is, As-Was and PIT analysis. As-Is and As-Was reports at base level will always result in same data. As-Is, As-Was, PIT is useful for hierarchical reports (This should be tested only for levels above base fact against Product and Org hierarchies). Business Key for this table: ORG_NUM, PROD_IT_NUM, PACK_NUM, RTL_TYPE_CODE, DAY_DT. Fact Staging table is a truncate and load. Holds One day Transactions Only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(30 CHAR)
Y
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(30 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
RTL_TYPE_CODE The price type ('R'egular, 'P'romotion, 'C'learance, 'I'ntercompany) VARCHAR2(30 CHAR)
Y
PACK_NUM This is a foreign key to the W_PROD_GRP2_D table where PROD_GRP_TYPE = “PACK”. VARCHAR2(30 CHAR)
Y
SLSPK_QTY This is the quantity of units sold for a pack component item. This is the product of the pack item sales quantity times the pack component item quantity.
NUMBER(22,7) N
SLSPK_AMT_LCL This is the derived sales value for a pack component item. This is the product of the pack item sales amount times the pack component item price ratio. The pack component item price ratio is the quotient of the cumulative price of the pack component item
NUMBER(22,7) N
SLSPK_PROF_AMT_LCL This is the derived profit value for a pack component item. This is the product of the pack item profit amount times the pack component item price ratio. The pack component cost amount is the product of the pack item cost amount times the pack component item price ratio. The pack component item price ratio is the quotient of the cumulative price of the pack component item if it was sold individually, divided by the cumulative price of the entire pack’s component items if they were sold individually. The cumulative price of the pack component item is the product of the price of the pack component item if it was sold individually times the pack component item quantity. This is stored in local currency.
NUMBER(22,7) N
SLSPK_TAX_AMT_LCL This is the derived tax value for a pack component item. This is the product of the pack item tax amount times the pack component item price ratio. The pack component cost amount is the product of the pack item cost amount times the pack component item price ratio. The pack component item price ratio is the quotient of the cumulative price of the pack component item if it was sold individually, divided by the cumulative price of the entire pack’s component items if they were sold individually. The cumulative price of the pack component item is the product of the price of the pack component item if it was sold individually times the pack component item quantity. This is stored in local currency.
NUMBER(22,7) N
Appendix: Application Programming Interface (API) A-32
API Table List
SLSPK_EMP_DISC_AMT_LCL This is the derived employee discount value for a pack component item. This is the product of the pack item employee discount amount times the pack component item price ratio. The pack component cost amount is the product of the pack item cost amount times the pack component item price ratio. The pack component item price ratio is the quotient of the cumulative price of the pack component item if it was sold individually, divided by the cumulative price of the entire pack’s component items if they were sold individually. The cumulative price of the pack component item is the product of the price of the pack component item if it was sold individually times the pack component item quantity. This is stored in local currency.
NUMBER(22,7) N
LIAPK_QTY This is the quantity of units ordered as liability for a pack component item. This is the product of the pack item ordered quantity times the pack component item quantity.
NUMBER(18,4) N
LIAPK_AMT_LCL This is the quantity of units ordered as liability for a pack component item. This is the product of the pack item ordered quantity times the pack component item quantity.
NUMBER(20,4) N
RETPK_QTY This is the quantity of units returned for a pack component item. This is the product of the pack item return quantity times the pack component item quantity.
NUMBER(22,7) N
RETPK_AMT_LCL This is the derived return value for a pack component item. This is the product of the pack item return amount times the pack component item price ratio. The pack component item price ratio is the quotient of the cumulative price of the pack component item if it was sold individually, divided by the cumulative price of the entire pack’s component items if they were sold individually. The cumulative price of the pack component item is the product of the price of the pack component item if it was sold individually times the pack component item quantity. Pack return amount can be tax inclusive or exclusive depending on the RMS system option but is exclusive of discounts. This is stored in local currency.
NUMBER(22,7) N
RETPK_PROF_AMT_LCL This is the derived return profit value for a pack component item. This is the product of the pack item return profit amount times the pack component item price ratio. The pack component cost amount is the product of the pack item cost amount times the pack component item price ratio. The pack component item price ratio is the quotient of the cumulative price of the pack component item if it was sold individually, divided by the cumulative price of the entire pack’s component items if they were sold individually. The cumulative price of the pack component item is the product of the price of the pack component item if it was sold individually times the pack component item quantity. This is stored in local currency.
NUMBER(22,7) N
RETPK_TAX_AMT_LCL This is the derived return tax value for a pack component item. This is the product of the pack item return tax amount times the pack component item price ratio. The pack component cost amount is the product of the pack item cost amount times the pack component item price ratio. The pack component item price ratio is the quotient of the cumulative price of the pack component item if it was sold individually, divided by the cumulative price of the entire pack’s component items if they were sold individually. The cumulative price of the pack component item is the product of the price of the pack component item if it was sold individually times the pack component item quantity. This is stored in local currency.
NUMBER(22,7) N
RETPK_EMP_DISC_AMT_LCL This is the derived return employee discount value for a pack component item. This is the product of the pack item return employee discount amount times the pack component item price ratio. The pack component cost amount is the product of the pack item cost amount times the pack component item price ratio. The pack component item price ratio is the quotient of the cumulative price of the pack component item if it was sold individually, divided by the cumulative price of the entire pack’s component items if they were sold individually. The cumulative price of the pack component item is the product of the price of the pack component item if it was sold individually times the pack component item quantity. This is stored in local currency
NUMBER(22,7) N
Table A–13 W_RTL_SLSPK_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-33
API Table List
LIAPK_CAN_QTY This is the quantity of units ordered as liability for a pack component item. This is the product of the pack item ordered quantity times the pack component item quantity.
NUMBER(18,4) N
LIAPK_CAN_AMT_LCL This is the quantity of units ordered as liability for a pack component item. This is the product of the pack item ordered quantity times the pack component item quantity.
NUMBER(20,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
Table A–13 W_RTL_SLSPK_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-34
API Table List
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
LIAPK_PROFIT_AMT_LCL NUMBER(20,4) N
LIAPK_CAN_PROFIT_AMT_LCL
NUMBER(20,4) N
Table A–14 W_RTL_SLSPR_TX_IT_LC_DY_FS
TABLE NAME W_RTL_SLSPR_TX_IT_LC_DY_FS
TABLE DSECRIPTION This table contains sales promotion data at the item/location/day level. This table contains only store locations. If an item is associated with multiple promotions for a given day, a record of the item/loc will exist for each promotion. As a result, aggregations must occur by promotion in order to prevent double counting.
BUSINESS RULES This Staging fact table loads the Fact table which supports As-Is, As-Was and PIT analysis. As-Is and As-Was reports at base level will always result in same data. As-Is, As-Was, PIT is useful for hierarchical reports (This should be tested only for levels above base fact against Product and Org hierarchies). Source provides this information at transaction, minute level and will have to be rolled up to day level during ETL process. Business Key for this table: ORG_NUM, PROD_IT_NUM, DAY_DT, PROMO_DETAIL_ID. Fact Staging table is a truncate and load. Holds One day Transactions Only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTIONS DATA TYPE/BYTE REQUIRED FIELD
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
MIN_NUM This is the HOUR_24_NUM & MINUTE_NUM from W_MINUTE_OF_DAY_D NUMBER(4) N
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
SLS_TRX_ID This is a unique ID from the source system that identifies a store sales transaction. VARCHAR2(30 CHAR)
N
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
Table A–13 W_RTL_SLSPK_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-35
API Table List
PROMO_DETAIL_ID This is the unique ID from the source system that identifies a promotion detail. A promotion is a method to temporarily stimulate sales through a form of price discount, rewards and/or credit financing. A promotion may or may not be used in conjunction with a form of advertising. Multiple promotions may be applied to a sale at the same time. A promotion detail will always be a child of a single promotion component which will always be a child of a single promotion parent which will only be a child of a single promotion event. Multiple promotion details within a promotion component may have overlapping timeframes within the promotion component.
VARCHAR2(30 CHAR)
Y
SLSPR_MKDN_AMT_LCL The promotional markdown amount in local currency NUMBER(20,4) N
RETPR_MKDN_AMT_LCL The promotional markdown return amount in local currency NUMBER(20,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
Table A–14 W_RTL_SLSPR_TX_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-36
API Table List
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–15 W_RTL_SLSWF_IT_LC_DY_FS
TABLE NAME W_RTL_SLSWF_IT_LC_DY_FS
TABLE DESCRIPTION This table contains wholesale/franchise sales fact data at the item/location/day level. This table contains only wholesale/franchise locations.
BUSINESS RULES This Staging fact table loads the Fact table which supports As-Is, As-Was and PIT analysis. As-Is and As-Was reports at base level will always result in same data. As-Is, As-Was, PIT is useful for hierarchical reports (This should be tested only for levels above base fact against Product and Org hierarchies). Business Key for this table: ORG_NUM, PROD_IT_NUM, DAY_DT. Fact Staging table is a truncate and load. Holds One day Transactions Only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTIONS DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
SLSWF_QTY This is the quantity of units sold to a wholesale or franchise location. NUMBER(18,4) N
SLSWF_AMT_LCL This is the retail value of units sold to a wholesale or franchise location. This is stored in local currency.
NUMBER(20,4) N
SLSWF_TAX_AMT_LCL This is the value of the tax incurred due to the wholesale/franchise sales amount. This is stored in local currency.
NUMBER(20,4) N
SLSWF_ACQ_COST_AMT_LCL
This is the weighted average cost at the location that the inventory is being shipped from to the WF customer. This is in local currency.
NUMBER(20,4) N
Table A–14 W_RTL_SLSPR_TX_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-37
API Table List
SLSWF_MKDN_AMT_LCL This is the value of the difference of original retail minus selling price for units sold that were on markdown and were booked at the time of sale. This is stored in local currency.
NUMBER(20,4) N
SLSWF_MKUP_AMT_LCL This is the value of the difference of selling price minus original retail for units sold that were on markup and were booked at the time of sale. This is stored in local currency.
NUMBER(20,4) N
RETWF_QTY This is the quantity of units returned to a wholesale or franchise location. NUMBER(18,4) N
RETWF_AMT_LCL This is the retail value of units returned to a wholesale or franchise location. This is stored in local currency.
NUMBER(20,4) N
RETWF_TAX_AMT_LCL This is the value of the tax incurred due to the wholesale/franchise return amount. This is stored in local currency.
NUMBER(20,4) N
RETWF_ACQ_COST_AMT_LCL
This is the weighted average cost at the location that the inventory was being shipped from to the WF customer for returned inventory. This is in local currency.
NUMBER(20,4) N
RETWF_RSTK_FEE_AMT_LCL
This is the value of the fee that is charged to a wholesale/franchise customer by a retailer for the return of an item. A restock fee can be a flat fee or based on a percentage of the sale. This is in local currency.
NUMBER(20,4) N
RETWF_MKDN_AMT_LCL This is the value of the difference of original retail minus selling price for units returned that were on markdown and were booked at the time of sale. This is stored in local currency.
NUMBER(20,4) N
RETWF_MKUP_AMT_LCL This is the value of the difference of selling price minus original retail for units returned that were on markup and were booked at the time of sale. This is stored in local currency.
NUMBER(20,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
Table A–15 W_RTL_SLSWF_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-38
API Table List
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–16 W_RTL_SLS_TRX_IT_LC_DY_FS
TABLE NAME W_RTL_SLS_TRX_IT_LC_DY_FS
TABLE DESCRIPTION This table contains sales fact data at the item/location/day/transaction/voucher/customer/promotion/Customer Order level. This table contains only store locations.
BUSINESS RULES Business Key for this table: ORG_NUM, PROD_IT_NUM, SLS_TRX_ID, VOUCHER_ID, DAY_DT, PROMO_COMP_ID,CO_LINE_ID
Fact Staging table is a truncate and load. Holds One day Transactions Only.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTIONS DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM VARCHAR2(80 CHAR)
Y
Table A–15 W_RTL_SLSWF_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-39
API Table List
ORG_NUM VARCHAR2(80 CHAR)
Y
DAY_DT DATE Y
PROMO_COMP_ID This is the PROMO_COMPONENT_ID from W_RTL_PROMO_D table. VARCHAR2(30 CHAR)
Y
VOUCHER_ID This is a unique ID from the source system that identifies a voucher. A voucher is a document purchased by a customer that acknowledges a liability of the retailer to the customer for the amount of the voucher. Vouchers can issed as gift certificates or credit vouchers. Vouchers and items are mutually exclusive. When a voucher exists, the item will be populated with a value of â-1â.
VARCHAR2(30 BYTE) Y
SLS_TRX_ID This is a unique ID from the source system that identifies a store sales transaction. VARCHAR2(30 BYTE) Y
RTL_TYPE_CODE The price type ('R'egular, 'P'romotion, 'C'learance, 'I'ntercompany). VARCHAR2(50 CHAR)
N
MIN_NUM This is the HOUR_24_NUM & MINUTE_NUM from W_MINUTE_OF_DAY_D. NUMBER(4,0) N
EMPLOYEE_NUM Source system Employee ID generated by organization/system. VARCHAR2(80 CHAR)
N
SLS_QTY This is the quantity of units sold. NUMBER(18,4) N
SLS_AMT_LCL This is the retail value of units sold. It can be tax inclusive or exclusive depending on the RMS system option but is exclusive of discounts. This is stored in local currency.
NUMBER(20,4) N
SLS_PROFIT_AMT_LCL This is the difference of sales amount minus the cost of units sold. The cost of units sold is the product of sales quantity times the average cost. This is stored in local currency.
NUMBER(20,4) N
SLS_TAX_AMT_LCL This is the tax incurred due to the sales amount. This is stored in local currency. NUMBER(20,4) N
SLS_EMP_DISC_AMT_LCL This is the retail value of the employee discount due to the sale. This amount is subtracted from the sales amount sub-total to obtain the final sales value. This is stored in local currency.
NUMBER(20,4) N
SLS_MANUAL_COUNT This is the quantity of units sold that were manually entered by the cashier. NUMBER(18,4) N
SLS_SCAN_COUNT This is the quantity of units sold that were electronically scanned by the cashier. NUMBER(18,4) N
RET_QTY This is the quantity of units returned. NUMBER(18,4) N
RET_AMT_LCL This is the retail value of units returned. It can be tax inclusive or exclusive depending on the RMS system option but is exclusive of discounts. This is stored in local currency.
NUMBER(20,4) N
RET_PROFIT_AMT_LCL This is the difference of return amount minus the cost of units returned. The cost of units returned is the product of return quantity times the average cost. This is stored in local currency.
NUMBER(20,4) N
RET_TAX_AMT_LCL This is the tax incurred due to the return amount. This is stored in local currency. NUMBER(20,4) N
RET_EMP_DISC_AMT_LCL This is the retail value of the employee discount due to the return. This amount is subtracted from the return amount sub-total to obtain the final return value. This is stored in local currency.
NUMBER(20,4) N
RET_MANUAL_COUNT This is the quantity of units returned that were manually entered by the cashier. NUMBER(18,4) N
RET_SCAN_COUNT This is the quantity of units returned that were electronically scanned by the cashier. NUMBER(18,4) N
Table A–16 W_RTL_SLS_TRX_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-40
API Table List
REJECT_FLG CHAR(1 CHAR) N
SLS_MANUAL_MKDN_AMT_LCL
This is the difference between the original retail after official price adjustments minus the price that was actually charged to the customer. This value represents the manual markdown applied after all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER(20,4) N
SLS_MANUAL_MKUP_AMT_LCL
This is the difference between the price that was actually charged to the customer minus the original retail after official price adjustments. This value represents the manual markup applied after all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER(20,4) N
RET_MANUAL_MKDN_AMT_LCL
This is the difference between the original retail after official price adjustments minus the price that was actually returned to the customer. This value represents the manual markdown applied after all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER(20,4) N
RET_MANUAL_MKUP_AMT_LCL
This is the difference between the price that was actually returned to the customer minus the original retail after official price adjustments. This value represents the manual markup applied after all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER(20,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL NUMBER(4,0) Y
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
Table A–16 W_RTL_SLS_TRX_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-41
API Table List
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
CUST_REF_TYPE This is customer type from the source system. VARCHAR2(6 CHAR) N
CUST_REF_NUMBER This is the CUSTOMER_NUM from from the source system. VARCHAR2(16 CHAR)
N
SLSPR_DISC_AMT_LCL This is the value of the difference of promotion sales amount minus the cost of promotion units sold. The cost of promotion units sold is the product of promotion sales quantity times average cost. This is stored in local currency.
NUMBER(20,4) N
RETPR_DISC_AMT_LCL This is the value of the difference of promotion return amount minus the cost of promotion units returned. The cost of promotion units returned is the product of promotion return quantity times average cost. This is stored in local currency.
NUMBER(20,4) N
CO_HEAD_ID The unique identifier of a customer order Head VARCHAR2(50 CHAR)
Y
CO_LINE_ID The unique identifier of a customer order line VARCHAR2(50 CHAR)
Y
IT_SEQ_NUM This is required to identify the primary parent and primary event in case the sales transaction has multiple promotions. These flags are used for aggregating data without duplicating the facts.
NUMBER(4,0) N
LIA_AMT_LCL This is the retail value of units ordered as liability. This is stored in local currency. NUMBER(20,4) N
LIA_CAN_AMT_LCL This is the retail value of units cancelled from customer order. This is stored in local currency. NUMBER(20,4) N
LIA_CAN_PROFIT_AMT_LCL The loss on profit amount occurred due to cancelation of goods/units that were ordered as liability for which a retailer was legally bound or obligated. These values will be positive. This is stored in local currency.
NUMBER(20,4) N
LIA_CAN_QTY This is the quantity of units cancelled from customer order NUMBER(18,4) N
LIA_PROFIT_AMT_LCL The profit value of goods/units that are ordered as liability for which a retailer is legally bond or obligated. This is stored in local currency.
NUMBER(20,4) N
LIA_QTY This is the quantity of units ordered as liability NUMBER(18,4) N
Table A–16 W_RTL_SLS_TRX_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-42
API Table List
Table A–17 W_RTL_STCKLDGR_SC_LC_MH_FS
TABLE NAME W_RTL_STCKLDGR_SC_LC_MH_FS
TABLE DESCRIPTION This table holds stock ledger values at subclass, location and Month level.
BUSINESS RULE As-Is, PIT and Season Level reporting is not required for Stock Ledger. Combination of ORG_NUM, PROD_SC_NUM, EOM_DT, SET_OF_BOOKS_ID make an alternate/business key for this table. Fact Staging table is a truncate and load. Holds One day Transactions Only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTIONS DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
PROD_SC_NUM This is the Subclass Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
PROD_CL_NUM This is the Class Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
N
PROD_DP_NUM This is the Dept Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
N
EOM_DT This is end of month date from W_MCAL_PERIOD_D (Business Calendar) or W_MONTH_D (Gregorian Calendar)
DATE Y
SET_OF_BOOKS_ID This is a unigue ID from the source system that identifies a financial set of books. A set of books represents an organizational structure that groups locations based on how they are reported on from an accounting perspective.
VARCHAR2(80 CHAR)
Y
SL_ADJ_COGS_COST_AMT Cost value of the adjustment made to the cost of goods sold (COGS) due to differences in book stock and the physical count of inventory.
NUMBER(20,4) N
SL_ADJ_COGS_COST_AMT_LCL
Cost value of the adjustment made to the cost of goods sold (COGS) due to differences in book stock and the physical count of inventory. This is stored in local currency.
NUMBER(20,4) N
SL_ADJ_COGS_RTL_AMT Retail value of the adjustment made to the cost of goods sold (COGS) due to differences in book stock and the physical count of inventory.
NUMBER(20,4) N
SL_ADJ_COGS_RTL_AMT_LCL
Retail value of the adjustment made to the cost of goods sold (COGS) due to differences in book stock and the physical count of inventory. This is stored in local currency.
NUMBER(20,4) N
SL_BEG_SOH_COST_AMT Cost value of owned inventory units at the beginning of the reporting period. This includes inventory for pack component items.
NUMBER(20,4) N
SL_BEG_SOH_COST_AMT_LCL
Cost value of owned inventory units at the beginning of the reporting period. This includes inventory for pack component items. This is stored in local currency.
NUMBER(20,4) N
SL_BEG_SOH_RTL_AMT Retail value of owned inventory units at the beginning of the reporting period. This includes inventory for pack component items.
NUMBER(20,4) N
Appendix: Application Programming Interface (API) A-43
API Table List
SL_BEG_SOH_RTL_AMT_LCL Retail value of owned inventory units at the beginning of the reporting period. This includes inventory for pack component items. This is stored in local currency.
NUMBER(20,4) N
SL_CASH_DISC_AMT Discount credited by vendors. This will increase gross margin. NUMBER(20,4) N
SL_CASH_DISC_AMT_LCL Discount credited by vendors. This will increase gross margin. This is stored in local currency. NUMBER(20,4) N
SL_CLRC_MKDN_AMT Amount of reduction to the original selling price for reasons such as decline in overall prices of goods, excessive competition, special sale, damaged merchandise, or excess supply.
NUMBER(20,4) N
SL_CLRC_MKDN_AMT_LCL Amount of reduction to the original selling price for reasons such as decline in overall prices of goods, excessive competition, special sale, damaged merchandise, or excess supply. This is stored in local currency.
NUMBER(20,4) N
SL_COST_VAR_AMT Used in the cost method of accounting to record the standard cost change as well as the cost difference between standard cost and transaction cost for transactions such as receiving, RTV and transfers.
NUMBER(20,4) N
SL_COST_VAR_AMT_LCL Used in the cost method of accounting to record the standard cost change as well as the cost difference between standard cost and transaction cost for transactions such as receiving, RTV and transfers. This is stored in local currency.
NUMBER(20,4) N
SL_CUM_MKON_PCT Amount added to the cost to determine the selling price and is stated as a fraction of the selling price. This is used in the retail method of accounting.
NUMBER(12,4) N
SL_DEAL_INCM_PURCH_AMT
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is purchased. NUMBER(20,4) N
SL_DEAL_INCM_PURCH_AMT_LCL
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is purchased. This is stored in local currency.
NUMBER(20,4) N
SL_DEAL_INCM_SLS_AMT Amount billed back to a supplier from a deal. This is invoiced at the time inventory is sold. NUMBER(20,4) N
SL_DEAL_INCM_SLS_AMT_LCL
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is sold. This is stored in local currency.
NUMBER(20,4) N
SL_EMPLY_DISC_AMT Retail value of the employee discount incurred due to a sale. This amount is subtracted from the sales amount sub-total to obtain the final sales value.
NUMBER(20,4) N
SL_EMPLY_DISC_AMT_LCL Retail value of the employee discount incurred due to a sale. This amount is subtracted from the sales amount sub-total to obtain the final sales value. This is stored in local currency.
NUMBER(20,4) N
SL_END_SOH_COST_AMT Cost value of owned inventory units at the end of the reporting period. This includes inventory for pack component items.
NUMBER(20,4) N
SL_END_SOH_COST_AMT_LCL
Cost value of owned inventory units at the end of the reporting period. This includes inventory for pack component items. This is stored in local currency.
NUMBER(20,4) N
SL_END_SOH_RTL_AMT_LCL
Retail value of owned inventory units at the end of the reporting period. This includes inventory for pack component items. This is stored in local currency.
NUMBER(20,4) N
SL_END_SOH_RTL_AMT Retail value of owned inventory units at the end of the reporting period. This includes inventory for pack component items.
NUMBER(20,4) N
SL_FRGHT_COST_AMT Cost of moving goods from one location to another and may include charges for packing, documenting, loading, unloading, transportation, insurance and other costs.
NUMBER(20,4) N
Table A–17 W_RTL_STCKLDGR_SC_LC_MH_FS
Appendix: Application Programming Interface (API) A-44
API Table List
SL_FRGHT_COST_AMT_LCL Cost of moving goods from one location to another and may include charges for packing, documenting, loading, unloading, transportation, insurance and other costs. This is stored in local currency.
NUMBER(20,4) N
SL_FRGHT_CLAIM_COST_AMT
Cost value of lost or damaged freight inventory that is being submitted as a claim to recoup the monetary amount lost.
NUMBER(20,4) N
SL_FRGHT_CLAIM_COST_AMT_LCL
Cost value of lost or damaged freight inventory that is being submitted as a claim to recoup the monetary amount lost. This is stored in local currency.
NUMBER(20,4) N
SL_FRGHT_CLAIM_RTL_AMT
Retail value of lost or damaged freight inventory that is being submitted as a claim to recoup the monetary amount lost.
NUMBER(20,4) N
SL_FRGHT_CLAIM_RTL_AMT_LCL
Retail value of lost or damaged freight inventory that is being submitted as a claim to recoup the monetary amount lost. This is stored in local currency.
NUMBER(20,4) N
SL_GAFS_COST_AMT_LCL Cost value of goods available for sale. This is used in the retail method of accounting. This is stored in local currency.
NUMBER(20,4) N
SL_GAFS_COST_AMT Cost value of goods available for sale. This is used in the retail method of accounting. NUMBER(20,4) N
SL_GAFS_RTL_AMT Retail value of goods available for sale. NUMBER(20,4) N
SL_GAFS_RTL_AMT_LCL Retail value of goods available for sale. This is stored in local currency. NUMBER(20,4) N
SL_GRS_PRFT_AMT Difference between sales revenue and the cost of units sold. It indicates the retailer’s ability to mark up merchandise for sale.
NUMBER(20,4) N
SL_GRS_PRFT_AMT_LCL Difference between sales revenue and the cost of units sold. It indicates the retailer’s ability to mark up merchandise for sale. This is stored in local currency.
NUMBER(20,4) N
SL_IC_MARGIN_AMT Change in margin/profit due to an intercompany transfer. This is a result of the price variance between the shipping location and receiving location.
NUMBER(20,4) N
SL_IC_MARGIN_AMT_LCL Change in margin/profit due to an intercompany transfer. This is a result of the price variance between the shipping location and receiving location. This is stored in local currency.
NUMBER(20,4) N
SL_IC_MKDN_AMT Reduction in price due to an intercompany transfer. This occurs when the shipping location price is greater than the receiving location price.
NUMBER(20,4) N
SL_IC_MKDN_AMT_LCL Reduction in price due to an intercompany transfer. This occurs when the shipping location price is greater than the receiving location price. This is stored in local currency.
NUMBER(20,4) N
SL_IC_MKUP_AMT Increase in price due to an intercompany transfer. This occurs when the shipping location price is greater than the receiving location price.
NUMBER(20,4) N
SL_IC_MKUP_AMT_LCL Increase in price due to an intercompany transfer. This occurs when the shipping location price is greater than the receiving location price. This is stored in local currency.
NUMBER(20,4) N
SL_IC_TSF_IN_COST_AMT_LCL
Cost value of merchandise that has been intercompany transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_IC_TSF_IN_COST_AMT Cost value of merchandise that has been intercompany transferred into a subclass/location. NUMBER(20,4) N
SL_IC_TSF_IN_RTL_AMT Retail value of merchandise that has been intercompany transferred into a subclass/location. NUMBER(20,4) N
SL_IC_TSF_IN_RTL_AMT_LCL
Retail value of merchandise that has been intercompany transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
Table A–17 W_RTL_STCKLDGR_SC_LC_MH_FS
Appendix: Application Programming Interface (API) A-45
API Table List
SL_IC_TSF_OUT_COST_AMT_LCL
Cost value of merchandise that has been intercompany transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_IC_TSF_OUT_COST_AMT Cost value of merchandise that has been intercompany transferred out of a subclass/location. NUMBER(20,4) N
SL_IC_TSF_OUT_RTL_AMT_LCL
Retail value of merchandise that has been intercompany transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_IC_TSF_OUT_RTL_AMT Retail value of merchandise that has been intercompany transferred out of a subclass/location. NUMBER(20,4) N
SL_MARGIN_COST_VAR_AMT
New cost variance using cost method of accounting. NUMBER(20,4) N
SL_MARGIN_COST_VAR_AMT_LCL
New cost variance using cost method of accounting. This is stored in local currency. NUMBER(20,4) N
SL_MKDN_CNCLLD_AMT Value of a clearance markdown amount that has been cancelled. NUMBER(20,4) N
SL_MKDN_CNCLLD_AMT_LCL
Value of a clearance markdown amount that has been cancelled. This is stored in local currency. NUMBER(20,4) N
SL_MKUP_AMT Extra amount a retailer charges a customer for an item, over and above what the retailer paid the supplier. This is the difference between the selling price and original retail.
NUMBER(20,4) N
SL_MKUP_AMT_LCL Extra amount a retailer charges a customer for an item, over and above what the retailer paid the supplier. This is the difference between the selling price and original retail. This is stored in local currency.
NUMBER(20,4) N
SL_MKUP_CNCLLD_AMT Value of a markup amount that has been cancelled. A markup cancellation is used to correct an unintentional error in a previous markup.
NUMBER(20,4) N
SL_MKUP_CNCLLD_AMT_LCL
Value of a markup amount that has been cancelled. A markup cancellation is used to correct an unintentional error in a previous markup. This is stored in local currency.
NUMBER(20,4) N
SL_PERM_MKDN_AMT Amount of permanent reduction to the selling price of inventory. This type of markdown is used to remove slow-selling merchandise or replace out-of-date merchandise.
NUMBER(20,4) N
SL_PERM_MKDN_AMT_LCL Amount of permanent reduction to the selling price of inventory. This type of markdown is used to remove slow-selling merchandise or replace out-of-date merchandise. This is stored in local currency.
NUMBER(20,4) N
SL_PRMTN_MKDN_AMT Amount of temporary reduction to a selling price to boost sales. This markdown is normally for a specified period of time, at the end of which the product price is raised back to the normal selling price.
NUMBER(20,4) N
SL_PRMTN_MKDN_AMT_LCL
Amount of temporary reduction to a selling price to boost sales. This markdown is normally for a specified period of time, at the end of which the product price is raised back to the normal selling price. This is stored in local currency.
NUMBER(20,4) N
SL_RCPTS_COST_AMT Cost value of inventory units received. NUMBER(20,4) N
SL_RCPTS_COST_AMT_LCL Cost value of inventory units received. This is stored in local currency. NUMBER(20,4) N
SL_RCPTS_RTL_AMT Retail value of inventory units received. NUMBER(20,4) N
SL_RCPTS_RTL_AMT_LCL Retail value of inventory units received. This is stored in local currency. NUMBER(20,4) N
SL_RECLASS_IN_COST_AMT Cost value of merchandise that has been reclassified into a subclass/location. NUMBER(20,4) N
Table A–17 W_RTL_STCKLDGR_SC_LC_MH_FS
Appendix: Application Programming Interface (API) A-46
API Table List
SL_RECLASS_IN_COST_AMT_LCL
Cost value of merchandise that has been reclassified into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_RECLASS_IN_RTL_AMT Retail value of merchandise that has been reclassified into a subclass/location. NUMBER(20,4) N
SL_RECLASS_IN_RTL_AMT_LCL
Retail value of merchandise that has been reclassified into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_RECLASS_OUT_COST_AMT
Cost value of merchandise that has been reclassified out of a subclass/location. NUMBER(20,4) N
SL_RECLASS_OUT_COST_AMT_LCL
Cost value of merchandise that has been reclassified out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_RECLASS_OUT_RTL_AMT Retail value of merchandise that has been reclassified out of a subclass/location. NUMBER(20,4) N
SL_RECLASS_OUT_RTL_AMT_LCL
Retail value of merchandise that has been reclassified out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_RSTK_FEE_AMT Fee that is charged to a customer for the return of an item. A restock fee can be a flat fee or based on a percentage of the sale.
NUMBER(20,4) N
SL_RSTK_FEE_AMT_LCL Fee that is charged to a customer for the return of an item. A restock fee can be a flat fee or based on a percentage of the sale. This is stored in local currency.
NUMBER(20,4) N
SL_RTRNS_COST_AMT Cost value of units returned. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4) N
SL_RTRNS_COST_AMT_LCL Cost value of units returned. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales. This is stored in local currency.
NUMBER(20,4) N
SL_RTRNS_RTL_AMT Retail value of units returned. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4) N
SL_RTRNS_RTL_AMT_LCL Retail value of units returned. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales. This is stored in local currency.
NUMBER(20,4) N
SL_RTV_COST_AMT Cost value of inventory units that have been returned to the vendor. NUMBER(20,4) N
SL_RTV_COST_AMT_LCL Cost value of inventory units that have been returned to the vendor. This is stored in local currency. NUMBER(20,4) N
SL_RTV_RTL_AMT Retail value of inventory units that have been returned to the vendor. NUMBER(20,4) N
SL_RTV_RTL_AMT_LCL Retail value of inventory units that have been returned to the vendor. This is stored in local currency.
NUMBER(20,4) N
SL_SLS_COST_AMT Cost value of units sold, calculated by adding sale invoices. It includes VAT but excludes discounts. NUMBER(20,4) N
SL_SLS_COST_AMT_LCL Cost value of units sold, calculated by adding sale invoices. It includes VAT but excludes discounts. This is stored in local currency.
NUMBER(20,4) N
SL_SLS_QTY Total units of merchandise sold. NUMBER(18,4) N
SL_SLS_RTL_AMT Retail value of units sold, calculated by adding sale invoices. It includes VAT but excludes discounts.
NUMBER(20,4) N
SL_SLS_RTL_AMT_LCL Retail value of units sold, calculated by adding sale invoices. It includes VAT but excludes discounts. This is stored in local currency.
NUMBER(20,4) N
Table A–17 W_RTL_STCKLDGR_SC_LC_MH_FS
Appendix: Application Programming Interface (API) A-47
API Table List
SL_SLS_RTL_EX_VAT_AMT Retail value of units sold, calculated by adding sale invoices. It excludes VAT and discounts. NUMBER(20,4) N
SL_SLS_RTL_EX_VAT_AMT_LCL
Retail value of units sold, calculated by adding sale invoices. It excludes VAT and discounts. This is stored in local currency.
NUMBER(20,4) N
SL_SHRK_COST_AMT Cost value of inventory lost through means other than a sale. This is the difference between actual physical inventory counts and the amount of inventory reflected in the stock ledger.
NUMBER(20,4) N
SL_SHRK_COST_AMT_LCL Cost value of inventory lost through means other than a sale. This is the difference between actual physical inventory counts and the amount of inventory reflected in the stock ledger. This is stored in local currency.
NUMBER(20,4) N
SL_SHRK_RTL_AMT Retail value of inventory lost through means other than a sale. This is the difference between actual physical inventory counts and the amount of inventory reflected in the stock ledger.
NUMBER(20,4) N
SL_SHRK_RTL_AMT_LCL Retail value of inventory lost through means other than a sale. This is the difference between actual physical inventory counts and the amount of inventory reflected in the stock ledger. This is stored in local currency.
NUMBER(20,4) N
SL_SOH_ADJ_RTL_AMT Retail value of an adjustment to stock on hand due to differences in book stock and the physical count of inventory.
NUMBER(20,4) N
SL_SOH_ADJ_RTL_AMT_LCL Retail value of an adjustment to stock on hand due to differences in book stock and the physical count of inventory. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_IN_BOOK_COST_AMT
Cost value of merchandise that has been book transferred into a subclass/location. NUMBER(20,4) N
SL_TSF_IN_BOOK_COST_AMT_LCL
Cost value of merchandise that has been book transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_IN_BOOK_RTL_AMT Retail value of merchandise that has been book transferred into a subclass/location. NUMBER(20,4) N
SL_TSF_IN_BOOK_RTL_AMT_LCL
Retail value of merchandise that has been book transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_IN_COST_AMT Cost value of merchandise that has been transferred into a subclass/location. NUMBER(20,4) N
SL_TSF_IN_COST_AMT_LCL Cost value of merchandise that has been transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_IN_RTL_AMT Retail value of merchandise that has been transferred into a subclass/location. NUMBER(20,4) N
SL_TSF_IN_RTL_AMT_LCL Retail value of merchandise that has been transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_OUT_BOOK_COST_AMT
Cost value of merchandise that has been book transferred out of a subclass/location. NUMBER(20,4) N
SL_TSF_OUT_BOOK_COST_AMT_LCL
Cost value of merchandise that has been book transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_OUT_BOOK_RTL_AMT_LCL
Retail value of merchandise that has been book transferred out of a subclass/location. NUMBER(20,4) N
SL_TSF_OUT_BOOK_RTL_AMT
Retail value of merchandise that has been book transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
Table A–17 W_RTL_STCKLDGR_SC_LC_MH_FS
Appendix: Application Programming Interface (API) A-48
API Table List
SL_TSF_OUT_COST_AMT Cost value of merchandise that has been transferred out of a subclass/location. NUMBER(20,4) N
SL_TSF_OUT_COST_AMT_LCL
Cost value of merchandise that has been transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_OUT_RTL_AMT Retail value of merchandise that has been transferred out of a subclass/location. NUMBER(20,4) N
SL_TSF_OUT_RTL_AMT_LCL Retail value of merchandise that has been transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_UP_CHRG_EXP_AMT Cost incurred by the origin location to transfer merchandise to another location. NUMBER(20,4) N
SL_UP_CHRG_EXP_AMT_LCL
Cost incurred by the origin location to transfer merchandise to another location. This is stored in local currency.
NUMBER(20,4) N
SL_UP_CHRG_PRFT_AMT Profit gained from an up charge due to an intercompany transfer. NUMBER(20,4) N
SL_UP_CHRG_PRFT_AMT_LCL
Profit gained from an up charge due to an intercompany transfer. This is stored in local currency. NUMBER(20,4) N
SL_WO_POST_FIN_COST_AMT
Cost value of merchandise required work order activity - post to financial for intercompany transfers.
NUMBER(20,4) N
SL_WO_POST_FIN_COST_AMT_LCL
Cost value of merchandise required work order activity - post to financial for intercompany transfers. This is stored in local currency.
NUMBER(20,4) N
SL_WO_UPD_INV_COST_AMT
Cost value of merchandise required work order activity - update inventory for intercompany transfers.
NUMBER(20,4) N
SL_WO_UPD_INV_COST_AMT_LCL
Cost value of merchandise required work order activity - update inventory for intercompany transfers. This is store in local currency.
NUMBER(20,4) N
SL_WRKRM_COST_AMT Cost of value added services to make merchandise available for sale. NUMBER(20,4) N
SL_WRKRM_COST_AMT_LCL
Cost of value added services to make merchandise available for sale. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_MKDN_RTL_AMT
Amount of reduction to the selling price of inventory for a franchise customer. NUMBER(20,4) N
SL_FRANCHISE_MKDN_RTL_AMT_LCL
Amount of reduction to the selling price of inventory for a franchise customer. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_MKUP_RTL_AMT_LCL
Extra amount a retailer charges a franchise customer for an item, over and above what the retailer paid the supplier. This is the difference between the selling price and original retail. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_MKUP_RTL_AMT
Extra amount a retailer charges a franchise customer for an item, over and above what the retailer paid the supplier. This is the difference between the selling price and original retail.
NUMBER(20,4) N
SL_FRANCHISE_RSTK_FEE_AMT
Fee that is charged to franchise/franchise customers by a retailer for the return of an item. A restock fee can be a flat fee or based on a percentage of the sale.
NUMBER(20,4) N
SL_FRANCHISE_RSTK_FEE_AMT_LCL
Fee that is charged to franchise/franchise customers by a retailer for the return of an item. A restock fee can be a flat fee or based on a percentage of the sale. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_RET_COST_AMT
Cost value of units returned from a franchise location. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4) N
Table A–17 W_RTL_STCKLDGR_SC_LC_MH_FS
Appendix: Application Programming Interface (API) A-49
API Table List
SL_FRANCHISE_RET_COST_AMT_LCL
Cost value of units returned from a franchise location. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_RET_RTL_AMT
Retail value of units returned from a franchise location. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4) N
SL_FRANCHISE_RET_RTL_AMT_LCL
Retail value of units returned from a franchise location. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_SLS_COST_AMT
Cost value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT but excludes discounts.
NUMBER(20,4) N
SL_FRANCHISE_SLS_COST_AMT_LCL
Cost value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT but excludes discounts. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_SLS_RTL_AMT
Retail value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT but excludes discounts.
NUMBER(20,4) N
SL_FRANCHISE_SLS_RTL_AMT_LCL
Retail value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT but excludes discounts. This is stored in local currency.
NUMBER(20,4) N
SL_VAT_IN_AMT Input VAT which is VAT charged by a supplier to the retailer. NUMBER(20,4) N
SL_VAT_IN_AMT_LCL Input VAT which is VAT charged by a supplier to the retailer. This is stored in local currency. NUMBER(20,4) N
SL_VAT_OUT_AMT Output VAT which is VAT charged by a business to a customer. NUMBER(20,4) N
SL_VAT_OUT_AMT_LCL Output VAT which is VAT charged by a business to a customer. This is stored in local currency. NUMBER(20,4) N
SL_WEIGHT_VAR_RTL_AMT Retail variance due to variance in weight for catchweight items. NUMBER(20,4) N
SL_WEIGHT_VAR_RTL_AMT_LCL
Retail variance due to variance in weight for catchweight items. This is stored in local currency. NUMBER(20,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
Table A–17 W_RTL_STCKLDGR_SC_LC_MH_FS
Appendix: Application Programming Interface (API) A-50
API Table List
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
TABLE NAME W_RTL_STCKLDGR_SC_LC_WK_FS
TABLE DESCRIPTION This table holds stock ledger values at subclass, location and Week level.
BUSINESS RULES As-Is, PIT and Season Level reporting is not required for Stock Ledger. Combination of ORG_NUM, PROD_SC_NUM, EOW_DT, SET_OF_BOOKS_ID make an alternate/business key for this table. Fact Staging table is a truncate and load. Holds One day Transactions Only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
Table A–17 W_RTL_STCKLDGR_SC_LC_MH_FS
Appendix: Application Programming Interface (API) A-51
API Table List
NAME DESCRIPTIONS DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
PROD_SC_NUM This is the Subclass Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
PROD_CL_NUM This is the Class Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
N
PROD_DP_NUM This is the Dept Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
N
EOW_DT This is the End of Week date from W_MCAL_WEEK_D table DATE Y
SET_OF_BOOKS_ID This is a unigue ID from the source system that identifies a financial set of books. A set of books represents an organizational structure that groups locations based on how they are reported on from an accounting perspective.
VARCHAR2(80 CHAR)
Y
SL_ADJ_COGS_COST_AMT Cost value of the adjustment made to the cost of goods sold (COGS) due to differences in book stock and the physical count of inventory.
NUMBER(20,4) N
SL_ADJ_COGS_COST_AMT_LCL
Cost value of the adjustment made to the cost of goods sold (COGS) due to differences in book stock and the physical count of inventory. This is stored in local currency.
NUMBER(20,4) N
SL_ADJ_COGS_RTL_AMT Retail value of the adjustment made to the cost of goods sold (COGS) due to differences in book stock and the physical count of inventory.
NUMBER(20,4) N
SL_ADJ_COGS_RTL_AMT_LCL
Retail value of the adjustment made to the cost of goods sold (COGS) due to differences in book stock and the physical count of inventory. This is stored in local currency.
NUMBER(20,4) N
SL_BEG_SOH_COST_AMT Cost value of owned inventory units at the beginning of the reporting period. This includes inventory for pack component items.
NUMBER(20,4) N
SL_BEG_SOH_COST_AMT_LCL
Cost value of owned inventory units at the beginning of the reporting period. This includes inventory for pack component items. This is stored in local currency.
NUMBER(20,4) N
SL_BEG_SOH_RTL_AMT Retail value of owned inventory units at the beginning of the reporting period. This includes inventory for pack component items.
NUMBER(20,4) N
SL_BEG_SOH_RTL_AMT_LCL Retail value of owned inventory units at the beginning of the reporting period. This includes inventory for pack component items. This is stored in local currency.
NUMBER(20,4) N
SL_CASH_DISC_AMT Discount credited by vendors. This will increase gross margin. NUMBER(20,4) N
SL_CASH_DISC_AMT_LCL Discount credited by vendors. This will increase gross margin. This is stored in local currency. NUMBER(20,4) N
SL_CLRC_MKDN_AMT Amount of reduction to the original selling price for reasons such as decline in overall prices of goods, excessive competition, special sale, damaged merchandise, or excess supply.
NUMBER(20,4) N
SL_CLRC_MKDN_AMT_LCL Amount of reduction to the original selling price for reasons such as decline in overall prices of goods, excessive competition, special sale, damaged merchandise, or excess supply. This is stored in local currency.
NUMBER(20,4) N
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-52
API Table List
SL_COST_VAR_AMT Used in the cost method of accounting to record the standard cost change as well as the cost difference between standard cost and transaction cost for transactions such as receiving, RTV and transfers.
NUMBER(20,4) N
SL_COST_VAR_AMT_LCL Used in the cost method of accounting to record the standard cost change as well as the cost difference between standard cost and transaction cost for transactions such as receiving, RTV and transfers. This is stored in local currency.
NUMBER(20,4) N
SL_CUM_MKON_PCT Amount added to the cost to determine the selling price and is stated as a fraction of the selling price. This is used in the retail method of accounting.
NUMBER(12,4) N
SL_DEAL_INCM_PURCH_AMT
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is purchased. NUMBER(20,4) N
SL_DEAL_INCM_PURCH_AMT_LCL
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is purchased. This is stored in local currency.
NUMBER(20,4) N
SL_DEAL_INCM_SLS_AMT Amount billed back to a supplier from a deal. This is invoiced at the time inventory is sold. NUMBER(20,4) N
SL_DEAL_INCM_SLS_AMT_LCL
Amount billed back to a supplier from a deal. This is invoiced at the time inventory is sold. This is stored in local currency.
NUMBER(20,4) N
SL_EMPLY_DISC_AMT Retail value of the employee discount incurred due to a sale. This amount is subtracted from the sales amount sub-total to obtain the final sales value.
NUMBER(20,4) N
SL_EMPLY_DISC_AMT_LCL Retail value of the employee discount incurred due to a sale. This amount is subtracted from the sales amount sub-total to obtain the final sales value. This is stored in local currency.
NUMBER(20,4) N
SL_END_SOH_COST_AMT Cost value of owned inventory units at the end of the reporting period. This includes inventory for pack component items.
NUMBER(20,4) N
SL_END_SOH_COST_AMT_LCL
Cost value of owned inventory units at the end of the reporting period. This includes inventory for pack component items. This is stored in local currency.
NUMBER(20,4) N
SL_END_SOH_RTL_AMT_LCL
Retail value of owned inventory units at the end of the reporting period. This includes inventory for pack component items. This is stored in local currency.
NUMBER(20,4) N
SL_END_SOH_RTL_AMT Retail value of owned inventory units at the end of the reporting period. This includes inventory for pack component items.
NUMBER(20,4) N
SL_FRGHT_COST_AMT Cost of moving goods from one location to another and may include charges for packing, documenting, loading, unloading, transportation, insurance and other costs.
NUMBER(20,4) N
SL_FRGHT_COST_AMT_LCL Cost of moving goods from one location to another and may include charges for packing, documenting, loading, unloading, transportation, insurance and other costs. This is stored in local currency.
NUMBER(20,4) N
SL_FRGHT_CLAIM_COST_AMT
Cost value of lost or damaged freight inventory that is being submitted as a claim to recoup the monetary amount lost.
NUMBER(20,4) N
SL_FRGHT_CLAIM_COST_AMT_LCL
Cost value of lost or damaged freight inventory that is being submitted as a claim to recoup the monetary amount lost. This is stored in local currency.
NUMBER(20,4) N
SL_FRGHT_CLAIM_RTL_AMT
Retail value of lost or damaged freight inventory that is being submitted as a claim to recoup the monetary amount lost.
NUMBER(20,4) N
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-53
API Table List
SL_FRGHT_CLAIM_RTL_AMT_LCL
Retail value of lost or damaged freight inventory that is being submitted as a claim to recoup the monetary amount lost. This is stored in local currency.
NUMBER(20,4) N
SL_GAFS_COST_AMT_LCL Cost value of goods available for sale. This is used in the retail method of accounting. This is stored in local currency.
NUMBER(20,4) N
SL_GAFS_COST_AMT Cost value of goods available for sale. This is used in the retail method of accounting. NUMBER(20,4) N
SL_GAFS_RTL_AMT Retail value of goods available for sale. NUMBER(20,4) N
SL_GAFS_RTL_AMT_LCL Retail value of goods available for sale. This is stored in local currency. NUMBER(20,4) N
SL_GRS_PRFT_AMT Difference between sales revenue and the cost of units sold. It indicates the retailer’s ability to mark up merchandise for sale.
NUMBER(20,4) N
SL_GRS_PRFT_AMT_LCL Difference between sales revenue and the cost of units sold. It indicates the retailer’s ability to mark up merchandise for sale. This is stored in local currency.
NUMBER(20,4) N
SL_IC_MARGIN_AMT Change in margin/profit due to an intercompany transfer. This is a result of the price variance between the shipping location and receiving location.
NUMBER(20,4) N
SL_IC_MARGIN_AMT_LCL Change in margin/profit due to an intercompany transfer. This is a result of the price variance between the shipping location and receiving location. This is stored in local currency.
NUMBER(20,4) N
SL_IC_MKDN_AMT Reduction in price due to an intercompany transfer. This occurs when the shipping location price is greater than the receiving location price.
NUMBER(20,4) N
SL_IC_MKDN_AMT_LCL Reduction in price due to an intercompany transfer. This occurs when the shipping location price is greater than the receiving location price. This is stored in local currency.
NUMBER(20,4) N
SL_IC_MKUP_AMT Increase in price due to an intercompany transfer. This occurs when the shipping location price is greater than the receiving location price.
NUMBER(20,4) N
SL_IC_MKUP_AMT_LCL Increase in price due to an intercompany transfer. This occurs when the shipping location price is greater than the receiving location price. This is stored in local currency.
NUMBER(20,4) N
SL_IC_TSF_IN_COST_AMT_LCL
Cost value of merchandise that has been intercompany transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_IC_TSF_IN_COST_AMT Cost value of merchandise that has been intercompany transferred into a subclass/location. NUMBER(20,4) N
SL_IC_TSF_IN_RTL_AMT Retail value of merchandise that has been intercompany transferred into a subclass/location. NUMBER(20,4) N
SL_IC_TSF_IN_RTL_AMT_LCL
Retail value of merchandise that has been intercompany transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_IC_TSF_OUT_COST_AMT_LCL
Cost value of merchandise that has been intercompany transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_IC_TSF_OUT_COST_AMT Cost value of merchandise that has been intercompany transferred out of a subclass/location. NUMBER(20,4) N
SL_IC_TSF_OUT_RTL_AMT_LCL
Retail value of merchandise that has been intercompany transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_IC_TSF_OUT_RTL_AMT Retail value of merchandise that has been intercompany transferred out of a subclass/location. NUMBER(20,4) N
SL_MARGIN_COST_VAR_AMT
New cost variance using cost method of accounting. NUMBER(20,4) N
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-54
API Table List
SL_MARGIN_COST_VAR_AMT_LCL
New cost variance using cost method of accounting. This is stored in local currency. NUMBER(20,4) N
SL_MKDN_CNCLLD_AMT Value of a clearance markdown amount that has been cancelled. NUMBER(20,4) N
SL_MKDN_CNCLLD_AMT_LCL
Value of a clearance markdown amount that has been cancelled. This is stored in local currency. NUMBER(20,4) N
SL_MKUP_AMT Extra amount a retailer charges a customer for an item, over and above what the retailer paid the supplier. This is the difference between the selling price and original retail.
NUMBER(20,4) N
SL_MKUP_AMT_LCL Extra amount a retailer charges a customer for an item, over and above what the retailer paid the supplier. This is the difference between the selling price and original retail. This is stored in local currency.
NUMBER(20,4) N
SL_MKUP_CNCLLD_AMT Value of a markup amount that has been cancelled. A markup cancellation is used to correct an unintentional error in a previous markup.
NUMBER(20,4) N
SL_MKUP_CNCLLD_AMT_LCL
Value of a markup amount that has been cancelled. A markup cancellation is used to correct an unintentional error in a previous markup. This is stored in local currency.
NUMBER(20,4) N
SL_PERM_MKDN_AMT Amount of permanent reduction to the selling price of inventory. This type of markdown is used to remove slow-selling merchandise or replace out-of-date merchandise.
NUMBER(20,4) N
SL_PERM_MKDN_AMT_LCL Amount of permanent reduction to the selling price of inventory. This type of markdown is used to remove slow-selling merchandise or replace out-of-date merchandise. This is stored in local currency.
NUMBER(20,4) N
SL_PRMTN_MKDN_AMT Amount of temporary reduction to a selling price to boost sales. This markdown is normally for a specified period of time, at the end of which the product price is raised back to the normal selling price.
NUMBER(20,4) N
SL_PRMTN_MKDN_AMT_LCL
Amount of temporary reduction to a selling price to boost sales. This markdown is normally for a specified period of time, at the end of which the product price is raised back to the normal selling price. This is stored in local currency.
NUMBER(20,4) N
SL_RCPTS_COST_AMT Cost value of inventory units received. NUMBER(20,4) N
SL_RCPTS_COST_AMT_LCL Cost value of inventory units received. This is stored in local currency. NUMBER(20,4) N
SL_RCPTS_RTL_AMT Retail value of inventory units received. NUMBER(20,4) N
SL_RCPTS_RTL_AMT_LCL Retail value of inventory units received. This is stored in local currency. NUMBER(20,4) N
SL_RECLASS_IN_COST_AMT Cost value of merchandise that has been reclassified into a subclass/location. NUMBER(20,4) N
SL_RECLASS_IN_COST_AMT_LCL
Cost value of merchandise that has been reclassified into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_RECLASS_IN_RTL_AMT Retail value of merchandise that has been reclassified into a subclass/location. NUMBER(20,4) N
SL_RECLASS_IN_RTL_AMT_LCL
Retail value of merchandise that has been reclassified into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_RECLASS_OUT_COST_AMT
Cost value of merchandise that has been reclassified out of a subclass/location. NUMBER(20,4) N
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-55
API Table List
SL_RECLASS_OUT_COST_AMT_LCL
Cost value of merchandise that has been reclassified out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_RECLASS_OUT_RTL_AMT Retail value of merchandise that has been reclassified out of a subclass/location. NUMBER(20,4) N
SL_RECLASS_OUT_RTL_AMT_LCL
Retail value of merchandise that has been reclassified out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_RSTK_FEE_AMT Fee that is charged to a customer for the return of an item. A restock fee can be a flat fee or based on a percentage of the sale.
NUMBER(20,4) N
SL_RSTK_FEE_AMT_LCL Fee that is charged to a customer for the return of an item. A restock fee can be a flat fee or based on a percentage of the sale. This is stored in local currency.
NUMBER(20,4) N
SL_RTRNS_COST_AMT Cost value of units returned. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4) N
SL_RTRNS_COST_AMT_LCL Cost value of units returned. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales. This is stored in local currency.
NUMBER(20,4) N
SL_RTRNS_RTL_AMT Retail value of units returned. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4) N
SL_RTRNS_RTL_AMT_LCL Retail value of units returned. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales. This is stored in local currency.
NUMBER(20,4) N
SL_RTV_COST_AMT Cost value of inventory units that have been returned to the vendor. NUMBER(20,4) N
SL_RTV_COST_AMT_LCL Cost value of inventory units that have been returned to the vendor. This is stored in local currency. NUMBER(20,4) N
SL_RTV_RTL_AMT Retail value of inventory units that have been returned to the vendor. NUMBER(20,4) N
SL_RTV_RTL_AMT_LCL Retail value of inventory units that have been returned to the vendor. This is stored in local currency.
NUMBER(20,4) N
SL_SLS_COST_AMT Cost value of units sold, calculated by adding sale invoices. It includes VAT but excludes discounts. NUMBER(20,4) N
SL_SLS_COST_AMT_LCL Cost value of units sold, calculated by adding sale invoices. It includes VAT but excludes discounts. This is stored in local currency.
NUMBER(20,4) N
SL_SLS_QTY Total units of merchandise sold. NUMBER(18,4) N
SL_SLS_RTL_AMT Retail value of units sold, calculated by adding sale invoices. It includes VAT but excludes discounts.
NUMBER(20,4) N
SL_SLS_RTL_AMT_LCL Retail value of units sold, calculated by adding sale invoices. It includes VAT but excludes discounts. This is stored in local currency.
NUMBER(20,4) N
SL_SLS_RTL_EX_VAT_AMT Retail value of units sold, calculated by adding sale invoices. It excludes VAT and discounts. NUMBER(20,4) N
SL_SLS_RTL_EX_VAT_AMT_LCL
Retail value of units sold, calculated by adding sale invoices. It excludes VAT and discounts. This is stored in local currency.
NUMBER(20,4) N
SL_SHRK_COST_AMT Cost value of inventory lost through means other than a sale. This is the difference between actual physical inventory counts and the amount of inventory reflected in the stock ledger.
NUMBER(20,4) N
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-56
API Table List
SL_SHRK_COST_AMT_LCL Cost value of inventory lost through means other than a sale. This is the difference between actual physical inventory counts and the amount of inventory reflected in the stock ledger. This is stored in local currency.
NUMBER(20,4) N
SL_SHRK_RTL_AMT Retail value of inventory lost through means other than a sale. This is the difference between actual physical inventory counts and the amount of inventory reflected in the stock ledger.
NUMBER(20,4) N
SL_SHRK_RTL_AMT_LCL Retail value of inventory lost through means other than a sale. This is the difference between actual physical inventory counts and the amount of inventory reflected in the stock ledger. This is stored in local currency.
NUMBER(20,4) N
SL_SOH_ADJ_RTL_AMT Retail value of an adjustment to stock on hand due to differences in book stock and the physical count of inventory.
NUMBER(20,4) N
SL_SOH_ADJ_RTL_AMT_LCL Retail value of an adjustment to stock on hand due to differences in book stock and the physical count of inventory. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_IN_BOOK_COST_AMT
Cost value of merchandise that has been book transferred into a subclass/location. NUMBER(20,4) N
SL_TSF_IN_BOOK_COST_AMT_LCL
Cost value of merchandise that has been book transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_IN_BOOK_RTL_AMT Retail value of merchandise that has been book transferred into a subclass/location. NUMBER(20,4) N
SL_TSF_IN_BOOK_RTL_AMT_LCL
Retail value of merchandise that has been book transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_IN_COST_AMT Cost value of merchandise that has been transferred into a subclass/location. NUMBER(20,4) N
SL_TSF_IN_COST_AMT_LCL Cost value of merchandise that has been transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_IN_RTL_AMT Retail value of merchandise that has been transferred into a subclass/location. NUMBER(20,4) N
SL_TSF_IN_RTL_AMT_LCL Retail value of merchandise that has been transferred into a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_OUT_BOOK_COST_AMT
Cost value of merchandise that has been book transferred out of a subclass/location. NUMBER(20,4) N
SL_TSF_OUT_BOOK_COST_AMT_LCL
Cost value of merchandise that has been book transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_OUT_BOOK_RTL_AMT
Retail value of merchandise that has been book transferred out of a subclass/location. NUMBER(20,4) N
SL_TSF_OUT_BOOK_RTL_AMT_LCL
Retail value of merchandise that has been book transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_OUT_COST_AMT Cost value of merchandise that has been transferred out of a subclass/location. NUMBER(20,4) N
SL_TSF_OUT_COST_AMT_LCL
Cost value of merchandise that has been transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_TSF_OUT_RTL_AMT Retail value of merchandise that has been transferred out of a subclass/location. NUMBER(20,4) N
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-57
API Table List
SL_TSF_OUT_RTL_AMT_LCL Retail value of merchandise that has been transferred out of a subclass/location. This is stored in local currency.
NUMBER(20,4) N
SL_UP_CHRG_EXP_AMT Cost incurred by the origin location to transfer merchandise to another location. NUMBER(20,4) N
SL_UP_CHRG_EXP_AMT_LCL
Cost incurred by the origin location to transfer merchandise to another location. This is stored in local currency.
NUMBER(20,4) N
SL_UP_CHRG_PRFT_AMT Profit gained from an up charge due to an intercompany transfer. NUMBER(20,4) N
SL_UP_CHRG_PRFT_AMT_LCL
Profit gained from an up charge due to an intercompany transfer. This is stored in local currency. NUMBER(20,4) N
SL_WO_POST_FIN_COST_AMT
Cost value of merchandise required work order activity - post to financial for intercompany transfers.
NUMBER(20,4) N
SL_WO_POST_FIN_COST_AMT_LCL
Cost value of merchandise required work order activity - post to financial for intercompany transfers. This is stored in local currency.
NUMBER(20,4) N
SL_WO_UPD_INV_COST_AMT
Cost value of merchandise required work order activity - update inventory for intercompany transfers.
NUMBER(20,4) N
SL_WO_UPD_INV_COST_AMT_LCL
Cost value of merchandise required work order activity - update inventory for intercompany transfers. This is store in local currency.
NUMBER(20,4) N
SL_WRKRM_COST_AMT Cost of value added services to make merchandise available for sale. NUMBER(20,4) N
SL_WRKRM_COST_AMT_LCL
Cost of value added services to make merchandise available for sale. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_MKDN_RTL_AMT
Amount of reduction to the selling price of inventory for a franchise customer. NUMBER(20,4) N
SL_FRANCHISE_MKDN_RTL_AMT_LCL
Amount of reduction to the selling price of inventory for a franchise customer. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_MKUP_RTL_AMT
Extra amount a retailer charges a franchise customer for an item, over and above what the retailer paid the supplier. This is the difference between the selling price and original retail.
NUMBER(20,4) N
SL_FRANCHISE_MKUP_RTL_AMT_LCL
Extra amount a retailer charges a franchise customer for an item, over and above what the retailer paid the supplier. This is the difference between the selling price and original retail. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_RSTK_FEE_AMT
Fee that is charged to franchise/franchise customers by a retailer for the return of an item. A restock fee can be a flat fee or based on a percentage of the sale.
NUMBER(20,4) N
SL_FRANCHISE_RSTK_FEE_AMT_LCL
Fee that is charged to franchise/franchise customers by a retailer for the return of an item. A restock fee can be a flat fee or based on a percentage of the sale. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_RET_COST_AMT
Cost value of units returned from a franchise location. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4) N
SL_FRANCHISE_RET_COST_AMT_LCL
Cost value of units returned from a franchise location. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales. This is stored in local currency.
NUMBER(20,4) N
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-58
API Table List
SL_FRANCHISE_RET_RTL_AMT
Retail value of units returned from a franchise location. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales.
NUMBER(20,4) N
SL_FRANCHISE_RET_RTL_AMT_LCL
Retail value of units returned from a franchise location. It Indicates lost revenue that is credited back to customers. Retailers should find opportunities to convert this to new sales. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_SLS_COST_AMT
Cost value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT but excludes discounts.
NUMBER(20,4) N
SL_FRANCHISE_SLS_COST_AMT_LCL
Cost value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT but excludes discounts. This is stored in local currency.
NUMBER(20,4) N
SL_FRANCHISE_SLS_RTL_AMT
Retail value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT but excludes discounts.
NUMBER(20,4) N
SL_FRANCHISE_SLS_RTL_AMT_LCL
Retail value of units sold to franchise locations, calculated by adding sale invoices. It includes VAT but excludes discounts. This is stored in local currency.
NUMBER(20,4) N
SL_VAT_IN_AMT Input VAT which is VAT charged by a supplier to the retailer. NUMBER(20,4) N
SL_VAT_IN_AMT_LCL Input VAT which is VAT charged by a supplier to the retailer. This is stored in local currency. NUMBER(20,4) N
SL_VAT_OUT_AMT Output VAT which is VAT charged by a business to a customer. NUMBER(20,4) N
SL_VAT_OUT_AMT_LCL Output VAT which is VAT charged by a business to a customer. This is stored in local currency. NUMBER(20,4) N
SL_WEIGHT_VAR_RTL_AMT Retail variance due to variance in weight for catchweight items. NUMBER(20,4) N
SL_WEIGHT_VAR_RTL_AMT_LCL
Retail variance due to variance in weight for catchweight items. This is stored in local currency. NUMBER(20,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-59
API Table List
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–19 W_RTL_SUPPCMUF_LC_DY_FS
TABLE NAME W_RTL_SUPPCMUF_LC_DY_FS
TABLE DESCRIPTION This table contains supplier compliance data at the location/day/supplier level.
BUSINESS RULE As-Is and PIT is not required for vendor compliance. Combination of ORG_NUM, DAY_DT, SUPPLIER_NUM make an alternate/business key for this table. Fact Staging table is a truncate and load. Holds One day Transactions Only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
Table A–18 W_RTL_STCKLDGR_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-60
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
SUPPLIER_NUM This column is the Supplier Number from W_RTL_IT_SUPPLIER_D VARCHAR2(30 CHAR)
Y
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(30 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
UNFULFILLED_ASN_COUNT This is the number of advance shipment notices (ASN) where the associated shipment delivery has not yet been received.
NUMBER(22,7) N
UNFULFILLED_PO_COUNT This is the number of purchase orders where the total number of ordered units has not yet been received.
NUMBER(22,7) N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
Table A–19 W_RTL_SUPPCMUF_LC_DY_FS
Appendix: Application Programming Interface (API) A-61
API Table List
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
Table A–20 W_RTL_SUPPCM_IT_LC_DY_FS
TABLE NAME W_RTL_SUPPCM_IT_LC_DY_FS
TABLE DESCRIPTION This table contains supplier compliance data at the item/location/day/supplier/purchase order/shipment level.
BUSINESS RULES As-Is and PIT is not required for vendor compliance. Combination of ORG_NUM, PROD_IT_NUM, DAY_DT, SUPPLIER_NUM, PURCHASE_ORDER_ID, SHIPMENT_ID makes an alternate/business key for this table. Fact Staging table is a truncate and load. Holds One day Transactions Only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTIONS DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
SUPPLIER_NUM This column is the Supplier Number from W_RTL_IT_SUPPLIER_D VARCHAR2(80 CHAR)
Y
SHIPMENT_ID This is a unique ID from the source system that identifies a shipment. A shipment is a delivery of goods from a supplier to a retailer that was specified in a purchase order. Multiple shipments may be associated with a single purchase order.
NUMBER(10) Y
PURCHASE_ORDER_ID This is a unique ID from the source system that identifies a purchase order. A purchase order is a contractual agreement for a supplier to ship goods to a retailer. The purchase order document will specify terms such as quantity, cost, delivery date, etc.
NUMBER(10) Y
Table A–19 W_RTL_SUPPCMUF_LC_DY_FS
Appendix: Application Programming Interface (API) A-62
API Table List
ORDERED_QTY This is the quantity of units ordered in a purchase order. NUMBER(18,4) N
RECEIVED_QTY This is the quantity of units received in a shipment delivery. NUMBER(18,4) N
EXPECTED_QTY This is the quantity of units that is expected to be received based on the associated order number or on the supplier's advance shipment notification (ASN).
NUMBER(18,4) N
PO_MET_COUNT This is the number of purchase orders when ordered quantity is equal to received quantity. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
PO_UNDER_COUNT This is the number of purchase orders when ordered quantity is greater than received quantity. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
PO_OVER_COUNT This is the number of purchase orders when ordered quantity is less than received quantity. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
PO_ABSENT_COUNT This is the number of shipment deliveries that were received without having a corresponding purchase order. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
SHIP_EARLY_COUNT This is the number of shipment deliveries that arrived before the date that is specified on the purchase order as the first date that delivery of the order will be accepted. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
SHIP_LATE_COUNT This is the number of shipment deliveries that arrived after the date that is specified on the purchase order as the last date that delivery of the order will be accepted. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
SHIP_ON_TIME_COUNT This is the number of shipment deliveries that arrived within the timeframe that is specified on the purchase order as the dates that delivery of the order will be accepted. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
DAYS_EARLY_SHIP This is the number of days that a shipment delivery arrived before the date that is specified on the purchase order as the first date that delivery of the order will be accepted.
NUMBER(18,4) N
DAYS_LATE_SHIP This is the number of days that a shipment delivery arrived after the date that is specified on the purchase order as the last date that delivery of the order will be accepted.
NUMBER(18,4) N
ASN_MET_COUNT This is the number of advance shipment notices (ASN) when expected shipment deliveries are equal to received shipments. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
ASN_UNDER_COUNT This is the number of advance shipment notices (ASN) when expected shipment deliveries are less than received shipments. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
ASN_OVER_COUNT This is the number of advance shipment notices (ASN) when expected shipment deliveries are greater than received shipments. The value can only be “0” or “1” at this data level.
NUMBER(18,4) N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
Table A–20 W_RTL_SUPPCM_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-63
API Table List
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
Table A–20 W_RTL_SUPPCM_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-64
API Table List
Table A–21 W_RTL_SUPP_IVC_PO_IT_FS
TABLE NAME W_RTL_SUPP_IVC_PO_IT_FS
TABLE DESCRIPTION This table holds the supplier invoice and purchase order cost of each item on a matched invoice
BUSINESS RULES Combination of PROD_IT_NUM, SUPPLIER_NUM, INVOICE_ID, PURCHASE_ORDER_ID, ORG_NUM make an alternate/business key for this table. Fact Staging table is a truncate and load. Holds One day Transactions Only. ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTIONS DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
Y
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2(80 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE N
SUPPLIER_NUM This column is the Supplier Number from W_RTL_IT_SUPPLIER_D VARCHAR2(80 CHAR)
Y
PURCHASE_ORDER_ID This is the unique ID from the source system that identifies a purchase order. A purchase order is a contractual agreement for a supplier to ship goods to a retailer. The purchase order document will specify terms such as quantity, cost, delivery date, e
VARCHAR2(30 CHAR)
Y
INVOICE_ID This is the unique ID from the source system that identifies an invoice. An invoice is a document sent by the supplier to the retailer requesting payment for goods and/or services delivered to the retailer.
VARCHAR2(30 CHAR)
N
INVOICE_QTY This is the number of units that a supplier is requesting payment for. NUMBER(18,4) N
INVOICE_UNIT_COST_AMT_LCL
This is the unit cost being charged by the supplier to the retailer for an item. This is stored in local currency.
NUMBER(20,4) N
PO_UNIT_COST_AMT_LCL This is the unit cost that was indicated when an order was placed for an item. This is stored in local currency.
NUMBER(20,4) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Appendix: Application Programming Interface (API) A-65
API Table List
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number’s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global Currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–21 W_RTL_SUPP_IVC_PO_IT_FS
Appendix: Application Programming Interface (API) A-66
API Table List
Table A–22 W_RTL_CO_HEAD_STATUS_FS
TABLE NAME: W_RTL_CO_HEAD_STATUS_FS
TABLE DESCRIPTION: This table contains the latest customer order header level only data at the customer order header/location/channel/day level. This table can have back posted records and the same can be used for loading the fact table. This table also holds original channel/submit channel/customer/requested shipment type /requested ship method details. If the customer order header has discounts/tax or shipment charges the corresponding columns should be populated.
BUSINESS RULE: CO_HEAD_ID makes the business key for this table
Fact Staging table is a truncate and load. It holds the latest information for a customer order.
In case of back-posted records, only the information for the latest day should be in the FS table.
The staging table should only have orders that have been modified or newly created on the DAY_DT. In case of multiple modifications within a day for a customer order, only the latest information on that day will be extracted into the staging table.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CO_HEAD_ID The unique identifier of a customer order line VARCHAR2(50 CHAR)
Y
DAY_DT This is the Day Date from W_MCAL_DAY_D DATE Y
MIN_NUM This is the HOUR_24_NUM and MINUTE_NUM from W_MINUTE_OF_DAY_D NUMBER(4,0) Y
ORG_NUM Location Number VARCHAR2(80 CHAR)
Y
ORIGINAL_CHANNEL_NUM The location deemed the point of origin for the customer order. NUMBER(4,0) N
SUBMIT_CHANNEL_NUM The location deemed the generation of demand or point of submission for the customer order. NUMBER(4,0) N
CUST_NUM Customer Number VARCHAR2(80 CHAR)
N
SALESPERSON_NUM The retailer sales person who is responsible for the transaction and will be credited for facilitating the transaction.
VARCHAR2(80 CHAR)
N
CASHIER_NUM The employee who processes the sales transaction by receiving the tender from customer. VARCHAR2(80 CHAR)
N
CUST_REP_NUM The employee who was involved with facilitating the customer for any queries or value added services (Re-packaging, gift packing, gift card etc).
VARCHAR2(80 CHAR)
N
CO_HEAD_DISC_AMT_LCL This is the discount amount applied to order header only. This is stored in local currency. NUMBER(20,4) N
SHIP_TYPE_CODE This is the code for customer order ship type. VARCHAR2(50 CHAR)
N
SHIP_METHOD_CODE This is the code for customer order ship method. VARCHAR2(50 CHAR)
N
CO_TAX_AMT_LCL This is the tax amount applied to the order header only. This is stored in local currency. NUMBER(20,4) N
Appendix: Application Programming Interface (API) A-67
API Table List
CO_SHIPPING_AMT_LCL This is the expected shipping fee applied to the order header only. This is stored in local currency. NUMBER(20,4) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
\N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CREATED_ON_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number's valid value. Eg: If the extract IS run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4,0) N
Table A–22 W_RTL_CO_HEAD_STATUS_FS
Appendix: Application Programming Interface (API) A-68
API Table List
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment.This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–23 W_RTL_CO_HEAD_TNDR_LC_DY_FS
TABLE NAME: W_RTL_CO_HEAD_TNDR_LC_DY_FS
TABLE DESCRIPTION: This table contains the fact data at customer order header/tender type/day level. If one customer order header has multiple records for one tender type on a single day, there should be only one record in the fact staging table by summing up the customer order payment amount by grouping the customer order header/ tender type/day. This table can have back posted records and the same can be used for loading the fact table.
Any updates for already posted data, should only send the delta values in back posting.
BUSINESS RULE: CO_HEAD_ID, TNDR_TYPE_ID and DAY_DT makes the alternate key/ business key for this table.
Fact Staging table is a truncate and load. It holds one day's transactions. In case of back posted records exist in the fact staging table the table holds more than one day's transactions.
This staging table containss customer order payment made on DAY_DT by tender type. In case multiple payments made on a same day for a same order by the same tender type, the records should be summed up first before they are moved to the staging table.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CO_HEAD_ID This is a foreign key to the W_RTL_CO_HEAD_D table VARCHAR2(50 CHAR)
Y
TNDR_TYPE_ID The unique identifier of tender type. VARCHAR2(50 CHAR)
Y
DAY_DT This is a foreign key to the W_MCAL_DAY_D table DATE Y
ORG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
N
ORIGINAL_CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) N
SUBMIT_CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) N
CUST_NUM Customer Number VARCHAR2(80 CHAR)
N
Table A–22 W_RTL_CO_HEAD_STATUS_FS
Appendix: Application Programming Interface (API) A-69
API Table List
SALEPERSON_NUM The retailer sales person who is responsible for the transaction and will be credited for facilitating the transaction.
VARCHAR2(80 CHAR)
N
CASHIER_NUM The employee who processes the sales transaction by receiving the tender from customer. VARCHAR2(80 CHAR)
N
CUST_REP_NUM The employee who was involved with facilitating the customer for any queries or value added services (Re-packaging, gift packing, gift card etc).
VARCHAR2(80 CHAR)
N
CO_PAYMENT_AMT_LCL This is the retail value of units ordered. This is stored in local currency NUMBER(20,4) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CREATED_ON_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
Table A–23 W_RTL_CO_HEAD_TNDR_LC_DY_FS
Appendix: Application Programming Interface (API) A-70
API Table List
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number's valid value. Eg: If the extract IS run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4,0) N
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment.This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–24 W_RTL_CO_HEAD_TP_LC_DY_FS
TABLE NAME: W_RTL_CO_HEAD_TP_LC_DY_FS
TABLE DESCRIPTION: This table contains the fact data at customer order header/channel/sequence/day level. This table should hold the touch point channels data of the customer order while placing the order. The same channel can be repetitive for one customer order/day with more than one sequence number. Back posting should be supported. This should only inserting new records for previous days, no updations are supported for previously posted data. The data into this table should be loaded with current date's transactions/Back posted records should be consumed by RA.
BUSINESS RULE: CO_HEAD_ID, CHANNEL_NUM, SEQ_NUM and DAY_DT makes the alternate key/ business key for this table
Fact Staging table is a truncate and load. It holds one day's transactions. In case of back posted records exist in the fact staging table the table holds more than one day's transactions.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CO_HEAD_ID This is a foreign key to the W_RTL_CO_HEAD_D table VARCHAR2(50 CHAR)
Y
CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) Y
SEQ_NUM This is the order of channels in which the customer visited. NUMBER(2,0) Y
DAY_DT This is a foreign key to the W_MCAL_DAY_D table DATE Y
ORG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
N
ORDER_PLACED_FLG Indicates if the Customer Order was finally placed at the Channel VARCHAR2(1 CHAR) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
Table A–23 W_RTL_CO_HEAD_TNDR_LC_DY_FS
Appendix: Application Programming Interface (API) A-71
API Table List
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CREATED_ON_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number's valid value. Eg: If the extract IS run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4,0) N
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
Table A–24 W_RTL_CO_HEAD_TP_LC_DY_FS
Appendix: Application Programming Interface (API) A-72
API Table List
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment.This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–25 W_RTL_CO_LINE_FL_IT_LC_DY_FS
TABLE NAME: W_RTL_CO_LINE_FL_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains the customer order fulfillment fact data at customer order header/line/fulfillment location level. Back posting is supported for inserts and updates. While the posting the updates for back posted data only the change (delta) values should be posted instead of posting the reversal and repost.
BUSINESS RULE: CO_LINE_ID, CO_HEAD_ID and CO_FL_ORG_NUM , DAY_DT makes the alternate key/ business key for this table
Fact Staging table is a truncate and load. It holds one day's transactions. In case of back posted records exist in the fact staging table the table holds more than one day's transactions.
In case multiple fulfillments made on a same day for the same order line and the same fulfillment location, the records should be summed up first before they are moved to the staging table.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CO_LINE_ID The unique identifier of a customer order line VARCHAR2(50 CHAR)
Y
CO_HEAD_ID This is a foreign key to the W_RTL_CO_HEAD_D table VARCHAR2(50 CHAR)
Y
DAY_DT This is a foreign key to the W_MCAL_DAY_D table DATE Y
PROD_IT_NUM This is the unique identifier for an item in the source system VARCHAR2(80 CHAR)
Y
ORG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
Y
SHIP_TO_GEO_ID This is a foreign key to the W_GEO_D table. VARCHAR2(80 CHAR)
N
CUST_NUM Customer Number VARCHAR2(80 CHAR)
N
SALEPERSON_NUM The retailer sales person who is responsible for the transaction and will be credited for facilitating the transaction.
VARCHAR2(80 CHAR)
N
Table A–24 W_RTL_CO_HEAD_TP_LC_DY_FS
Appendix: Application Programming Interface (API) A-73
API Table List
CASHIER_NUM The employee who processes the sales transaction by receiving the tender from customer. VARCHAR2(80 CHAR)
N
CUST_REP_NUM The employee who was involved with facilitating the customer for any queries or value added services (Re-packaging, gift packing, gift card etc).
VARCHAR2(80 CHAR)
N
RTL_TYPE_CODE This is foreign key to W_XACT_TYPE_D table VARCHAR2(50 CHAR)
Y
CO_FL_LINE_ID This is fulfillment ID that comes from source. VARCHAR2(50 CHAR)
Y
CO_FL_ORG_NUM This is a foreign key to the W_INT_ORG_DH table VARCHAR2(80 CHAR)
Y
CO_FL_QTY This is the quantity of units fulfilled. NUMBER(18,4) N
CO_FL_AMT_LCL This is the retail value of units fulfilled. This is stored in local currency NUMBER(20,4) N
CO_FL_PROFIT_AMT_LCL This is the profit value of units fulfilled. This is stored in local currency NUMBER(20,4) N
CO_FL_COST_AMT_LCL This is the cost value of units fulfilled. This is stored in local currency NUMBER(20,4) N
CO_FL_SHIPPING_AMT_LCL This is the actual shipping fee. This is stored in local currency NUMBER(20,4) N
CO_FL_TAX_AMT_LCL This is the tax amount fulfilled. This is stored in local currency. NUMBER(20,4) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from Documet Currency to the Local Currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CREATED_ON_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
Table A–25 W_RTL_CO_LINE_FL_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-74
API Table List
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number's valid value. Eg: If the extract IS run in 5 instances, then valid values can be between 1 and 5.
NUMBER(10,0) N
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment.This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–25 W_RTL_CO_LINE_FL_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-75
API Table List
Table A–26 W_RTL_CO_LINE_STATUS_FS
TABLE NAME: W_RTL_CO_LINE_STATUS_FS
TABLE DESCRIPTION: This table contains customer order line status latest data at the customer order header/line/day level. This table can have back posted records and the same can be used for loading the fact table. If a customer order line status latest change occurs in the middle of a day, the details that exists at the time of the batch will be written.
BUSINESS RULE: CO_LINE_ID and CO_HEAD_ID make the alternate key/ business key for this table.
Fact Staging table is a truncate and load. It holds one day's transactions. In case of back posted records exist in the fact staging table the table holds the latest order line status information only.
For back post, the post date can be only going forward, not backward.
Back post is not supported if there is a major reclassification between the transaction date and the current business date.
This table contains the latest customer order line information modified on the DAY_DT. In case of multiple modification within a day for a customer order line, only the latest information on that day will be extracted into the staging table.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CO_LINE_ID The unique identifier of a customer order line VARCHAR2(50 CHAR)
Y
CO_HEAD_ID This is a foreign key to the W_RTL_CO_HEAD_D table VARCHAR2(50 CHAR)
Y
W_STATUS_CLASS Identifies the classification of the status. For example, purchase receipt could be represented by PURR.
VARCHAR2(50 CHAR)
Y
CO_STATUS_CODE This is a foreign key to the W_STATUS_D table. VARCHAR2(50 CHAR)
Y
DAY_DT This is a foreign key to the W_MCAL_DAY_D table DATE Y
MIN_NUM This is the HOUR_24_NUM and MINUTE_NUM from W_MINUTE_OF_DAY_D NUMBER(4,0) Y
PROD_IT_NUM This is the unique identifier for an item in the source system VARCHAR2(80 CHAR)
Y
ORG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
Y
ORIGINAL_CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) Y
SUBMIT_CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) Y
REASON_CAT_CODE Reason Category Code Identifies the categorization of the reason. VARCHAR2(50 CHAR)
Y
CO_CAN_REASON_CODE This is a foreign key to W_REASON_D table VARCHAR2(50 CHAR)
Y
Appendix: Application Programming Interface (API) A-76
API Table List
SHIP_TO_GEO_ID This is a foreign key to the W_GEO_D table. VARCHAR2(50 CHAR)
N
CUST_NUM Customer Number VARCHAR2(80 CHAR)
N
SALEPERSON_NUM The retailer sales person who is responsible for the transaction and will be credited for facilitating the transaction.
VARCHAR2(80 CHAR)
N
CASHIER_NUM The employee who processes the sales transaction by receiving the tender from customer. VA/RCHAR2(80 CHAR)
N
CUST_REP_NUM The employee who was involved with facilitating the customer for any queries or value added services (Re-packaging, gift packing, gift card etc).
VARCHAR2(80 CHAR)
N
RTL_TYPE_CODE This is foreign key to W_XACT_TYPE_D table VARCHAR2(50 CHAR)
Y
FULFILLMENT_TYPE_CODE This is the fulfillment type code that is used while fulfilling the customer order VARCHAR2(50 CHAR)
N
FULFILLMENT_METHOD_CODE
This is the business code for fulfillment method that is used while fulfilling the customer order VARCHAR2(50 CHAR)
N
CO_SHIPPING_AMT_LCL This is the expected shipping fee of the order line. This is stored in local currency. NUMBER(20,4) N
CO_TAX_AMT_LCL This is the tax amount of the order line. This is stored in local currency. NUMBER(20,4) N
CO_RUSH_ORDER_AMT_LCL
This is rush order amount for order line. This is stored in local currency. NUMBER(20,4) N
CO_ACCOMMODATION_AMT_LCL
This is accommodation amount for order line. This is stored in local currency. NUMBER(20,4) N
CO_DISC_AMT_LCL This is the discount amount applied to the order line only. This is stored in local currency. NUMBER(20,4) N
CO_QTY This is the quantity of units ordered. NUMBER(18,4) N
CO_AMT_LCL This is the retail value of units ordered. This is stored in local currency NUMBER(20,4) N
CO_PROFIT_AMT_LCL This is the profit value of units ordered. This is stored in local currency NUMBER(20,4) N
CO_COST_AMT_LCL This is the cost value of units ordered. This is stored in local currency NUMBER(20,4) N
CO_RSV_QTY This is the change of quantity of units being reserved. NUMBER(18,4) N
CO_RSV_AMT_LCL This is the change of retail value of being units reserved. This is stored in local currency NUMBER(20,4) N
CO_RSV_PROFIT_AMT_LCL This is the change of profit value of units being reserved. This is stored in local currency NUMBER(20,4) N
CO_RSV_COST_AMT_LCL This is the change of cost value of units being reserved. This is stored in local currency NUMBER(20,4) N
CO_PICK_QTY This is the change of quantity of units being picked. NUMBER(18,4) N
CO_PICK_AMT_LCL This is the change of retail value of units being picked. This is stored in local currency NUMBER(20,4) N
CO_PICK_PROFIT_AMT_LCL This is the change of profit value of units being picked. This is stored in local currency NUMBER(20,4) N
CO_PICK_COST_AMT_LCL This is the change of cost value of units being picked. This is stored in local currency NUMBER(20,4) N
Table A–26 W_RTL_CO_LINE_STATUS_FS
Appendix: Application Programming Interface (API) A-77
API Table List
CO_BO_QTY This is the change of quantity of units in backorder. NUMBER(18,4) N
CO_BO_AMT_LCL This is the change of retail value of units in backorder. This is stored in local currency NUMBER(20,4) N
CO_BO_PROFIT_AMT_LCL This is the change of profit value of units in backorder. This is stored in local currency NUMBER(20,4) N
CO_BO_COST_AMT_LCL This is the change of cost value of units in backorder. This is stored in local currency NUMBER(20,4) N
CO_CAN_QTY This is the quantity of units cancelled. NUMBER(18,4) N
CO_CAN_AMT_LCL This is the retail value of units cancelled. This is stored in local currency NUMBER(20,4) N
CO_CAN_PROFIT_AMT_LCL This is the profit value of units cancelled. This is stored in local currency NUMBER(20,4) N
CO_CAN_COST_AMT_LCL This is the cost value of units cancelled. This is stored in local currency NUMBER(20,4) N
CO_CAN_TAX_AMT_LCL This is the TAX value of units cancelled. This is stored in local currency NUMBER(20,4) N
CO_FACT1_QTY This is the fact 1 quantity NUMBER(18,4) N
CO_FACT1_AMT_LCL This is the fact 1 amount in local currency NUMBER(20,4) N
CO_FACT1_PROFIT_AMT_LCL
This is the fact 1 profit amount in local currency NUMBER(20,4) N
CO_FACT1_COST_AMT_LCL This is the fact 1 cost amount in local currency NUMBER(20,4) N
CO_FACT2_QTY This is the fact 2 quantity NUMBER(18,4) N
CO_FACT2_AMT_LCL This is the fact 2 amount in local currency NUMBER(20,4) N
CO_FACT2_PROFIT_AMT_LCL
This is the fact 2 profit amount in local currency NUMBER(20,4) N
CO_FACT2_COST_AMT_LCL This is the fact 2 cost amount in local currency NUMBER(20,4) N
CO_FACT3_QTY This is the fact 3 quantity NUMBER(18,4) N
CO_FACT3_AMT_LCL This is the fact 3 amount in local currency NUMBER(20,4) N
CO_FACT3_PROFIT_AMT_LCL
This is the fact 3 profit amount in local currency NUMBER(20,4) N
CO_FACT3_COST_AMT_LCL This is the fact 3 cost amount in local currency NUMBER(20,4) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
Table A–26 W_RTL_CO_LINE_STATUS_FS
Appendix: Application Programming Interface (API) A-78
API Table List
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CREATED_ON_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number's valid value. Eg: If the extract IS run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4,0) N
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment.This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–26 W_RTL_CO_LINE_STATUS_FS
Appendix: Application Programming Interface (API) A-79
API Table List
Table A–27 W_RTL_MKTSLS_TA_CH_HG_WK_FS
TABLE NAME: W_RTL_MKTSLS_TA_CH_HG_WK_FS
TABLE DESCRIPTION: This table contains the market sales data at market product/trade area/retail type/household group/channel/week level.
BUSINESS RULE: MARKET_PROD_NUM, TRADE_AREA_NUM, RTL_TYPE_CODE, HOUSEHOLD_GRP_ID, CHANNEL_NUM and EOW_DT
Fact Staging table is a truncate and load. It holds one day's transactions. In case of back posted records exist in the fact staging table the table holds more than one day's transactions.
Back posting is supported for inserts and updates. While the posting the updates for back posted data only the change (delta) values should be posted instead of posting the reversal and repost.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
MARKET_PROD_NUM This is market item ID VARCHAR2(50 CHAR)
Y
TRADE_AREA_NUM The trade area ID VARCHAR2(50 CHAR)
Y
RTL_TYPE_CODE This is foreign key to W_XACT_TYPE_D table VARCHAR2(50 CHAR)
Y
HOUSEHOLD_GRP_ID This is unique identifier for Household group ID. House hold group is defined as the group of people who reside within the same household. Based on the relationship between household members. Households can contain dependent and non-dependent children as well as non-family members. The differentiation of household groups is based on the presence or absence of couple relationships, parent/child relationships, and the number of children. It most closely approximates the number and composition of income units within a household.
VARCHAR2(50 CHAR)
Y
CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) Y
EOW_DT This is used to derive Week Id using week start date and week end date. DATE Y
AVG_CONSUMER_SCORE Consumer score is defined as a method/indicator that can be used to gauge the loyalty of consumer relationships. It serves as an alternative to traditional customer satisfaction research.
VARCHAR2(50 CHAR)
N
GROSS_SPEND_QTY This column is the TOTAL quantity of market items sold before deducting consumer returns. NUMBER(18,4) N
GROSS_SPEND_AMT This column is the TOTAL retail value of market items sold before deducting consumer returns. NUMBER(20,4) N
AVG_RTL_PRICE_AMT This is the average retail price NUMBER(20,4) N
RET_RTL_QTY This column is the TOTAL number of market items returned by the consumer. NUMBER(18,4) N
RET_RTL_AMT This column is the TOTAL retail value of market items returned by the consumer. NUMBER(20,4) N
TIME_ON_SHOPPING This column is the total time taken by a consumer for making a trip. NUMBER(18,4) N
NUM_OF_TRIPS_TO_STORE The numbers of trips that consumer made over a period of time to buy a Market Item. NUMBER(18,4) N
Appendix: Application Programming Interface (API) A-80
API Table List
NET_SPEND_AMT_PER_STORE_TRIP
Average monetary value spent per trip. NUMBER(20,4) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CREATED_ON_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number's valid value. Eg: If the extract IS run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4,0) N
Table A–27 W_RTL_MKTSLS_TA_CH_HG_WK_FS
Appendix: Application Programming Interface (API) A-81
API Table List
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment.This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–28 W_RTL_MKTSLS_TA_CH_CNG_WK_FS
TABLE NAME: W_RTL_MKTSLS_TA_CH_CNG_WK_FS
TABLE DESCRIPTION: This table contains the market sales data at market product/trade area/retail type/consumer group/channel/week level.
BUSINESS RULE: MARKET_PROD_NUM, TRADE_AREA_NUM, RTL_TYPE_CODE, CONSUMER_GRP_ID, CHANNEL_NUM and EOW_DT makes the alternate key/ business key for this table.
Fact Staging table is a truncate and load. It holds one day's transactions. In case of back posted records exist in the fact staging table the table holds more than one day's transactions.
Back posting is supported for inserts and updates. While the posting the updates for back posted data only the change (delta) values should be posted instead of posting the reversal and repost.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
MARKET_PROD_NUM This is market item ID VARCHAR2(50 CHAR)
Y
TRADE_AREA_NUM The trade area ID. VARCHAR2(50 CHAR)
Y
RTL_TYPE_CODE This is foreign key to W_XACT_TYPE_D table VARCHAR2(50 CHAR)
Y
CONSUMER_GRP_ID Consumer group ID VARCHAR2(50 CHAR)
Y
CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) Y
EOW_DT This is used to derive Week Id using week start date and week end date. DATE Y
AVG_CONSUMER_SCORE Consumer score is defined as a method/indicator that can be used to gauge the loyalty of consumer relationships. It serves as an alternative to traditional customer satisfaction research
VARCHAR2(50 CHAR)
N
GROSS_SPEND_QTY This column is the TOTAL quantity of market items sold before deducting consumer returns. NUMBER(18,4) N
Table A–27 W_RTL_MKTSLS_TA_CH_HG_WK_FS
Appendix: Application Programming Interface (API) A-82
API Table List
GROSS_SPEND_AMT This column is the TOTAL retail value of market items sold before deducting consumer returns. NUMBER(20,4) N
AVG_RTL_PRICE_AMT This is the average retail price NUMBER(20,4) N
RET_RTL_QTY This column is the TOTAL number of market items returned by the consumer. NUMBER(18,4) N
RET_RTL_AMT This column is the TOTAL retail value of market items returned by the consumer. NUMBER(20,4) N
TIME_ON_SHOPPING This column is the total time taken by a consumer for making a trip. NUMBER(18,4) N
NUM_OF_TRIPS_TO_STORE The numbers of trips that consumer made over a period of time to buy a Market Item. NUMBER(18,4) N
NET_SPEND_AMT_PER_STORE_TRIP
Average monetary value spent per trip. NUMBER(20,4) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CREATED_ON_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
Table A–28 W_RTL_MKTSLS_TA_CH_CNG_WK_FS
Appendix: Application Programming Interface (API) A-83
API Table List
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number's valid value. Eg: If the extract IS run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4,0) N
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment.This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–29 W_RTL_COPR_HEAD_LC_DY_FS
TABLE NAME: W_RTL_COPR_HEAD_LC_DY_FS
TABLE DESCRIPTION: This table contains the latest customer order header promotional data at customer order header/promotion level. More than one promotion can exist for a customer order header. Back posting is supported for inserts and updates. While the posting the updates for back posted data only the change (delta) values should be posted instead of posting the reversal and repost.
BUSINESS RULE: CO_HEAD_ID and PROMO_COMP_ID make the alternate key/ business key for this table.
Fact Staging table is a truncate and load. It holds one day's transactions. In case of back posted records exist in the fact staging table the table holds the latest customer order promotion information only.
The staging table contains the latest customer order header level promotion information modified on DAY_DT. In case of multiple modifications within a day, only the latest information on that day should be extracted into the staging table.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CO_HEAD_ID This is a foreign key to the W_RTL_CO_HEAD_D table VARCHAR2(50 CHAR)
Y
PROMO_COMP_ID This is foreign key to the W_RTL_PROMO_D table for Promotion Information. VARCHAR2(30 CHAR)
Y
DAY_DT This is a foreign key to the W_MCAL_DAY_D table DATE Y
ORG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
N
Table A–28 W_RTL_MKTSLS_TA_CH_CNG_WK_FS
Appendix: Application Programming Interface (API) A-84
API Table List
ORIGINAL_CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) N
SUBMIT_CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) N
FULFILL_CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) N
CUST_NUM This is a foreign key to the W_PARTY_PER_D table VARCHAR2(80 CHAR)
N
SALEPERSON_NUM This is a foreign key to the W_EMPLOYEE_D table VARCHAR2(80 CHAR)
N
CASHIER_NUM This is a foreign key to the W_EMPLOYEE_D table VARCHAR2(80 CHAR)
N
CUST_REP_NUM This is a foreign key to the W_EMPLOYEE_D table VARCHAR2(80 CHAR)
N
COPR_MKDN_AMT_LCL The promotional markdown amount in local currency NUMBER(20,4) N
COPR_QTY This is the quantity of promotion units ordered. NUMBER(18,4) N
COPR_AMT_LCL This is the retail value of promotion units ordered. This is stored in local currency. NUMBER(20,4) N
COPR_PROFIT_AMT_LCL This is the profit value of promotion units ordered. This is stored in local currency. NUMBER(20,4) N
COPR_COST_AMT_LCL This is the cost value of promotion units ordered. This is stored in local currency. NUMBER(20,4) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
Table A–29 W_RTL_COPR_HEAD_LC_DY_FS
Appendix: Application Programming Interface (API) A-85
API Table List
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
EXCHANGE_DT Exchange date DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_THREAD_VAL Oracle system field. This column is the unique identifier for the specific Nos of ETL thread. NUMBER(4,0) N
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–30 W_RTL_COPR_LINE_IT_LC_DY_FS
TABLE NAME: W_RTL_COPR_LINE_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains the latest customer order line promotional data at customer order header/line/promotion level. More than one promotion can exist for a customer order line. Back posting is supported for inserts and updates. While the posting the updates for back posted data only the change (delta) values should be posted instead of posting the reversal and repost.
BUSINESS RULE: CO_HEAD_ID, CO_LINE_ID and PROMO_ID make the alternate key/ business key for this table.
Fact Staging table is a truncate and load. It holds one day's transactions. In case of back posted records exist in the fact staging table the table holds the latest customer order line promotion information only.
This staging table contains the latest customer order line promotion information modified on DAY_DT. In case of multiple modifications within the day, only the latest information should be extracted into this staging table.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
Table A–29 W_RTL_COPR_HEAD_LC_DY_FS
Appendix: Application Programming Interface (API) A-86
API Table List
CO_LINE_ID The unique identifier of a customer order line VARCHAR2(50 CHAR)
Y
CO_HEAD_ID This is a foreign key to the W_RTL_CO_HEAD_D table VARCHAR2(50 CHAR)
Y
PROD_IT_NUM This is the unique identifier for an item in the source system VARCHAR2(80 CHAR)
Y
DAY_DT This is a foreign key to the W_MCAL_DAY_D table DATE Y
PROMO_ID The unique identifier of Promotion VARCHAR2(30 CHAR)
Y
ORG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
N
ORIGINAL_CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) N
SUBMIT_CHANNEL_NUM This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(4,0) N
SHIP_TO_GEO_ID This is a foreign key to the W_GEO_D table. VARCHAR2(50 CHAR)
N
CUST_NUM Customer Number VARCHAR2(80 CHAR)
N
SALEPERSON_NUM The retailer sales person who is responsible for the transaction and will be credited for facilitating the transaction.
VARCHAR2(80 CHAR)
N
CASHIER_NUM The employee who processes the sales transaction by receiving the tender from customer. VARCHAR2(80 CHAR)
N
CUST_REP_NUM The employee who was involved with facilitating the customer for any queries or value added services (Re-packaging, gift packing, gift card etc).
VARCHAR2(80 CHAR)
N
COPR_MKDN_AMT_LCL The promotional markdown amount in local currency NUMBER(20,4) N
COPR_QTY This is the quantity of promotion units ordered. NUMBER(18,4) N
COPR_AMT_LCL This is the retail value of promotion units ordered. This is stored in local currency. NUMBER(20,4) N
COPR_PROFIT_AMT_LCL This is the profit value of promotion units ordered. This is stored in local currency. NUMBER(20,4) N
COPR_COST_AMT_LCL This is the cost value of promotion units ordered. This is stored in local currency. NUMBER(20,4) N
COPR_RSV_QTY This is the quantity of units ordered at reserve status by the end of period. NUMBER(18,4) N
COPR_RSV_RTL_AMT_LCL This is the retail value of units ordered at reserve by the end of period. This is stored in local currency
NUMBER(20,4) N
COPR_RSV_RTL_PROFIT_AMT_LCL
This is the profit value of units ordered at reserve status by the end of period. This is stored in local currency
NUMBER(20,4) N
COPR_RSV_COST_AMT_LCL This is the cost value of units ordered at reserve status by the end of period. This is stored in local currency
NUMBER(20,4) N
COPR_PICK_QTY This is the quantity of units ordered at pick status by the end of period. NUMBER(18,4) N
Table A–30 W_RTL_COPR_LINE_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-87
API Table List
COPR_PICK_RTL_AMT_LCL This is the change of retail value of promotion units in pick status. This is stored in local currency. NUMBER(20,4) N
COPR_PICK_RTL_PROFIT_AMT_LCL
This is the profit value of promotion units in pick status. This is stored in local currency. NUMBER(20,4) N
COPR_PICK_COST_AMT_LCL
This is the cost value of units ordered at pick status by the end of period. This is stored in local currency
NUMBER(20,4) N
COPR_BO_QTY This is the quantity of units ordered at backorder status by the end of period. NUMBER(18,4) N
COPR_BO_RTL_AMT_LCL This is the change of retail value of promotion units in backorder status. This is stored in local currency.
NUMBER(20,4) N
COPR_BO_RTL_PROFIT_AMT_LCL
This is the profit value of promotion units in backorder status. This is stored in local currency. NUMBER(20,4) N
COPR_BO_COST_AMT_LCL This is the cost value of units ordered at backorder status by the end of period. This is stored in local currency
NUMBER(20,4) N
COPR_FACT1_QTY This is to store the quantity of units for future use NUMBER(18,4) N
COPR_FACT1_AMT_LCL This is the retail value of units for future use. This is stored in local currency. NUMBER(20,4) N
COPR_FACT1_PROFIT_AMT_LCL
This is the profit value of units for future use. This is stored in local currency NUMBER(20,4) N
COPR_FACT1_COST_AMT_LCL
This is the cost value of units for future use. This is stored in local currency NUMBER(20,4) N
COPR_FACT2_QTY This is to store the quantity of units for future use NUMBER(18,4) N
COPR_FACT2_AMT_LCL This is the retail value of units for future use. This is stored in local currency. NUMBER(20,4) N
COPR_FACT2_PROFIT_AMT_LCL
This is the profit value of units for future use. This is stored in local currency NUMBER(20,4) N
COPR_FACT2_COST_AMT_LCL
This is the cost value of units for future use. This is stored in local currency NUMBER(20,4) N
COPR_FACT3_QTY This is to store the quantity of units for future use NUMBER(18,4) N
COPR_FACT3_AMT_LCL This is the retail value of units for future use. This is stored in local currency. NUMBER(20,4) N
COPR_FACT3_PROFIT_AMT_LCL
This is the profit value of units for future use. This is stored in local currency NUMBER(20,4) N
COPR_FACT3_COST_AMT_LCL
This is the cost value of units for future use. This is stored in local currency NUMBER(20,4) N
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
N
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
N
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) N
Table A–30 W_RTL_COPR_LINE_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-88
API Table List
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) N
CREATED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
EXCHANGE_DT Exchange date DATE N
W_UPDATE_DT This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
DATE N
DATASOURCE_NUM_ID Oracle system field. This column is the unique identifier for the specific Nos of ETL thread. NUMBER(10,0) Y
ETL_THREAD_VAL Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(4,0) N
ETL_PROC_WID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is used as a generic field for customer extensions. VARCHAR2(80 CHAR)
N
X_CUSTOM Code for the currency in which the document was created in the source system. VARCHAR2(10 CHAR)
N
Table A–30 W_RTL_COPR_LINE_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-89
API Table List
Table A–31 W_EXCH_RATE_GS
TABLE NAME: W_EXCH_RATE_GS
TABLE DESCRIPTION: This General staging table holds the Exchange rate informations based on Currencies
BUSINESS RULE: Fact Staging table is a truncate and load. Holds One day Transactions Only. Combination of DATASOURCE_NUM_ID, INTEGRATION_ID make an alternate/business key for this table
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
END_DT End Date DATE N
EXCH_DT Exchange Date DATE N
EXCH_RATE This is the Exchange rate between From and To Currency Codes. Generally the ratio of FROM Currency to TO Currency
NUMBER(22,7) N
START_DT Start Date DATE N
W_FROM_CURCY_CODE This is the FROM Currency Code which is usually expressed in ISO 3 letter code. For eg USD or GBP
VARCHAR2(80 CHAR)
N
RATE_TYPE The Exchange rate type SPOT or CURRENT for example VARCHAR2(80 CHAR)
N
W_TO_CURCY_CODE This is the TO Currency Code which is usually expressed in ISO 3 letter code. For eg USD or GBP VARCHAR2(80 CHAR)
N
ACTIVE_FLG Active Flag CHAR(1 CHAR) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID Identifies the date and time when the record was initially created in the source system. VARCHAR2(80 CHAR)
N
CREATED_ON_DT This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
Appendix: Application Programming Interface (API) A-90
API Table List
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–32 W_RTL_PRACT_IT_LC_DY_FS
TABLE NAME: W_RTL_PRACT_IT_LC_DY_FS
TABLE DESCRIPTION: This table will hold the Actual fact data of Items for specific location, day combination for a specific promotion event and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table stores PRACT_ACTUAL_COST that incurred for a Promotion Event at Item, Location and Day.
Business key for this table should be PROD_IT_NUM, ORG_NUM, DAY_DT and PROMO_EVENT_ID.
Data for this table needs to be provided by an external/legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is the foreign key to W_PRODUCT_D_RTL_TEMP. VARCHAR2(80 CHAR)
YES
ORG_NUM This is the number to identify the organization. VARCHAR2(80 CHAR)
YES
PROMO_EVENT_ID This is the foreign key to W_RTL_PROMO_D. VARCHAR2(30 CHAR)
YES
DAY_DT This column maps to MCAL_DAY_D table. DATE YES
PRACT_ACTUAL_COST Actual Cost for executing the promotion event NUMBER(20,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
Table A–31 W_EXCH_RATE_GS
Appendix: Application Programming Interface (API) A-91
API Table List
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the third Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
ETL_THREAD_VAL This column is used for multithreading purpose. NUMBER (4,0) NO
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column stores the date on which the record was inserted in the data warehouse table. VARCHAR2(10 CHAR)
NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER (10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER (10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
Table A–32 W_RTL_PRACT_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-92
API Table List
Table A–33 W_RTL_PRBDGT_IT_LC_FS
TABLE NAME: W_RTL_PRBDGT_IT_LC_FS
TABLE DESCRIPTION: This table contains Sales Promotion Budget fact at Promotion Event, Item, Location level and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table stores Budget requested and assigned amount for a Promotion Event at Item and Location.
Business key for this table should be PROD_IT_NUM, ORG_NUM, and PROMO_EVENT_ID.
Data for this table needs to be provided by an external/legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table. VARCHAR2(80 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table. VARCHAR2(80 CHAR)
YES
PROMO_EVENT_ID This field gives the promotion id at event level. VARCHAR2(30 CHAR)
YES
PRBDGT_RQST_BDGT_AMT Budget requested to execute the promotion event NUMBER(20,4) NO
PRBDGT_ASSGND_BDGT_AMT
Budget Assigned to execute the promotion event NUMBER(20,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the third Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
Appendix: Application Programming Interface (API) A-93
API Table List
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(10 CHAR)
YES
TENANT_ID This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 BYTE) NO
X_CUSTOM This column stores the date on which the record was inserted in the data warehouse table. VARCHAR2(10 BYTE) NO
ETL_THREAD_VAL This column is used for multithreading purpose. NUMBER (4,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER (10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
Table A–34 W_RTL_SLSPRFC_PC_CS_DY_FS
TABLE NAME: W_RTL_SLSPRFC_PC_CS_DY_FS
TABLE DESCRIPTION: This table holds Promotion Forecast fact at Promotion component,Customer Segment and Day level and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: Data for this table needs to be provided by an external/legacy system.
Business Key : CUSTSEG_ID,DAY_DT,PROMO_COMP_ID.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CUSTSEG_ID This is used to derive a foreign key to the W_PARTY_PER_D table. VARCHAR2(50 BYTE) YES
DAY_DT This column represents when the Forecast is applied. DATE YES
SLSPRFC_ON_DAY_DT This column represents the date that a forecast is issued. DATE YES
PROMO_COMP_ID This is the PROMO_COMPONENT_ID from W_RTL_PROMO_D table. VARCHAR2(30 BYTE) YES
ETL_THREAD_VAL This column is used for multithreading purpose. NUMBER (4.0) NO
Table A–33 W_RTL_PRBDGT_IT_LC_FS
Appendix: Application Programming Interface (API) A-94
API Table List
SLSPRFC_SLS_AMT Sales amount forecasted for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_SLS_QTY Sales quantity forecasted for a specific promotion NUMBER(18,4) NO
SLSPRFC_GRS_PRFT_LCL Gross profit forecasted for a specific promotion in local currency NUMBER(20,4) NO
SLSPRFC_DISC_AMT Discount Amount for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_LOC_COUNT Count of stores connected to that promotion NUMBER(18,4) NO
SLSPRFC_TRX_COUNT Forecasted Trx count that will contain promoted items. NUMBER(18,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 BYTE) NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 BYTE) NO
LOC_EXCHANGE_RATE Usually the reporting currency code for the financial company in which the document was created. NUMBER (22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the Local Currency. NUMBER (22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER (22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table.
NUMBER (22,7) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2 (80 BYTE) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2 (80 BYTE) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
VARCHAR2(1 BYTE) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
Table A–34 W_RTL_SLSPRFC_PC_CS_DY_FS
Appendix: Application Programming Interface (API) A-95
API Table List
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 BYTE) YES
TENANT_ID This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 BYTE) NO
X_CUSTOM This column stores the date on which the record was inserted in the data warehouse table. VARCHAR2(10 BYTE) NO
Table A–35 W_RTL_SLSPRFC_PC_CS_WK_FS
TABLE NAME: W_RTL_SLSPRFC_PC_CS_WK_FS
TABLE DESCRIPTION: This table holds Promotion Forecast fact at Promotion component,Customer Segment and Week level and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table forecasted facts for a Promotion at Customer Segment and Week.
Data for this table needs to be provided by an external/legacy system.
Business Key: Custseg_Id,MCal_Week_Key,Promo_Comp_Id.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CUSTSEG_ID This is used to derive a foreign key to the W_PARTY_PER_D table. VARCHAR2(50 BYTE) YES
SLSPRFC_FOR_EOW_DT This is used to derive Week Id using week start date and week end date. DATE YES
SLSPRFC_ON_DAY_DT This is used to derive Week Id using week start date and week end date. DATE YES
PROMO_COMP_ID This is used to derive a foreign key to the W_RTL_PROMO_COMP_TYPE_D table. VARCHAR2(30 BYTE) YES
SLSPRFC_SLS_AMT Sales amount forecasted for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_SLS_QTY Sales quantity forecasted for a specific promotion NUMBER(18,4) NO
SLSPRFC_GRS_PRFT Gross profit forecasted for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_DISC_AMT Discount Amount for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_LOC_COUNT Count of stores connected to that promotion. NUMBER(18,4) NO
SLSPRFC_TRX_COUNT Forecasted Trx count that will contain promoted items. NUMBER(18,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system VARCHAR2(30 BYTE) NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 BYTE) NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER (22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
DATE NO
Table A–34 W_RTL_SLSPRFC_PC_CS_DY_FS
Appendix: Application Programming Interface (API) A-96
API Table List
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
DATE NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
DATE NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2 (80 BYTE) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2 (80 BYTE) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
VARCHAR2(1 BYTE) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) NO
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 BYTE) NO
TENANT_ID This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 BYTE) NO
X_CUSTOM This column stores the date on which the record was inserted in the data warehouse table. VARCHAR2(10 BYTE) NO
ETL_THREAD_VAL This field is used for multithreading purpose. NUMBER (4,0) NO
Table A–35 W_RTL_SLSPRFC_PC_CS_WK_FS
Appendix: Application Programming Interface (API) A-97
API Table List
Table A–36 W_RTL_LOY_CUST_LC_MH_FS
TABLE NAME: W_RTL_LOY_CUST_LC_MH_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component type/item attribute/customer/location/month level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table stores the customers loyalty score towards promotion component type, item style and brand at a particular location and month.
PROD_STYLE_NUM is the integration_id of W_PRODUCT_ATTR_D where PRODUCT_ATTR11_NAME=1.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Data for this table has to be provided by an external source system or a legacy system.
Business Key : Prod_Num,Org_Num,Cust_Id
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUST_ID This is a foreign key to the W_PARTY_PER_D table. VARCHAR2(80 CHAR)
YES
BRAND This is a foreign key to the W_RTL_PRODUCT_BRAND_D table VARCHAR2(30 CHAR)
NO
PROMO_COMPONENT_TYPE This is a foreign key to the W_RTL_PROMO_COMP_TYPE_D table VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
EOM_DT This is used to derive foreign key to the W_MCAL_MONTH_D table DATE NO
PROD_STYLE_NUM This is a foreign key to the W_PRODUCT_D table VARCHAR2(30 CHAR)
NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
Appendix: Application Programming Interface (API) A-98
API Table List
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–36 W_RTL_LOY_CUST_LC_MH_FS
Appendix: Application Programming Interface (API) A-99
API Table List
Table A–37 W_RTL_LOY_CUST_DP_LC_MH_FS
TABLE NAME: W_RTL_LOY_CUST_DP_LC_MH_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component type/department/customer/location/month level, and needs to be created for loading this information using the below mentioned columns names and data types
BUSINESS RULE: This table stores the customers loyalty score towards promotion component type and department at a particular location and month.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Data for this table has to be provided by an external source system or a legacy system.
Business Key:Prod_Num,Org_Num,Cust_Id,Mcal_Period_Num
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUST_ID This is used to derive foreign key to the W_PARTY_PER_D table VARCHAR2(80 CHAR)
YES
PROMO_COMPONENT_TYPE This is a foreign key to the W_RTL_PROMO_COMP_TYPE_D table VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
EOM_DT This is used to derive foreign key to the W_MCAL_MONTH_D table DATE NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
Appendix: Application Programming Interface (API) A-100
API Table List
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–38 W_RTL_LOY_CUST_CL_LC_MH_FS
TABLE NAME: W_RTL_LOY_CUST_CL_LC_MH_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component type/class/customer/location/month level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table stores the customers loyalty score towards promotion component type and class at a particular location and month.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of
W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Data for this table has to be provided by an external source system or a legacy system.
Business Key: Prod_Num,Org_Num,Cust_Id,Mcal_Period_Num
Table A–37 W_RTL_LOY_CUST_DP_LC_MH_FS
Appendix: Application Programming Interface (API) A-101
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VRACHAR2(30 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUST_ID This is used to derive foreign key to the W_PARTY_PER_D table VARCHAR2(80 CHAR)
YES
PROMO_COMPONENT_TYPE This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table VARCHAR2(30 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(10,0) NO
LOY_SCORE This is the loyalty score NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This indicates the user who last created the record in the source system NUMBER(10,0) NO
CHANGED_BY_ID This indicates the user who last modified the record in source system NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
Table A–38 W_RTL_LOY_CUST_CL_LC_MH_FS
Appendix: Application Programming Interface (API) A-102
API Table List
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composition.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–39 W_RTL_LOY_CUST_CL_LC_MH_FS
TABLE NAME: W_RTL_LOY_CUST_CL_LC_MH_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component type/class/customer/location/month level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table stores the customers loyalty score towards promotion component type and class at a particular location and month.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of
W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Data for this table has to be provided by an external source system or a legacy system.
Business Key: Prod_Num,Org_Num,Cust_Id,Mcal_Period_Num
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VRACHAR2(30 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUST_ID This is used to derive foreign key to the W_PARTY_PER_D table VARCHAR2(80 CHAR)
YES
PROMO_COMPONENT_TYPE This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table VARCHAR2(30 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(10,0) NO
LOY_SCORE This is the loyalty score NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
Table A–38 W_RTL_LOY_CUST_CL_LC_MH_FS
Appendix: Application Programming Interface (API) A-103
API Table List
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This indicates the user who last created the record in the source system NUMBER(10,0) NO
CHANGED_BY_ID This indicates the user who last modified the record in source system NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composition.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–39 W_RTL_LOY_CUST_CL_LC_MH_FS
Appendix: Application Programming Interface (API) A-104
API Table List
Table A–40 W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
TABLE NAME: W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component TYPE/subclass/customer segment/location/week level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table stores the customer segment's loyalty score towards promotion component type and subclass at a particular location and week.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ?
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" , "2 ? THRESHOLD" and "-1". "-1" is for the non-ROMO_COMPONENT_TYPE that will lookup from the W_RTL_PROMO_COMP_TYPE_D table that is inserted as seed data.
Data for this table has to be provided by an external source system or a legacy system.
Business Key: Prod_Num,Org_Num,Custseg_Id,Day_dt
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on.This is used to derive foreign key to the W_RTL_CUSTSEG_D table
VARCHAR2(30 CHAR)
YES
DAY_DT This is used to derive foreign key to the W_MCAL_DAY_D table DATE YES
PROMO_COMPONENT_TYPE This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
Appendix: Application Programming Interface (API) A-105
API Table List
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–41 W_RTL_LOY_CUSTSEG_LC_WK_FS
TABLE NAME: W_RTL_LOY_CUSTSEG_LC_WK_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component type/item attribute/customer segment/location/week level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table stores the customer segment loyalty score towards promotion component type, item style and brand at a particular location and week.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ?
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" , "2 ? THRESHOLD" and "-1". "-1" is for the non-ROMO_COMPONENT_TYPE that will lookup from the W_RTL_PROMO_COMP_TYPE_D table that is inserted as seed data.
Data for this table has to be provided by an external source system or a legacy system.
Business Key: Org_num,Cust_seg_id,Day_Dt
Table A–40 W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-106
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on. This is used to derive foreign key to the W_RTL_CUSTSEG_D table
VARCHAR2(50 CHAR)
YES
DAY_DT This is used to derive foreign key to the W_MCAL_DAY_D table DATE YES
PROMO_COMPONENT_TYPE This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table VARCHAR2(250 CHAR)
YES
BRAND This is a foreign key to the W_RTL_PRODUCT_BRAND_D table VARCHAR2(30 CHAR)
NO
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
PROD_STYLE_NUM This is a foreign key to the W_PRODUCT_D table VARCHAR2(30 CHAR)
NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(10,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
Table A–41 W_RTL_LOY_CUSTSEG_LC_WK_FS
Appendix: Application Programming Interface (API) A-107
API Table List
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–42 W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
TABLE NAME: W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component TYPE/class/customer segment/location/week level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table stores the customer segment loyalty score towards promotion component type, and class at a particular location and week.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ?
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" , "2 ? THRESHOLD" and "-1". "-1" is for the non-ROMO_COMPONENT_TYPE that will lookup from the W_RTL_PROMO_COMP_TYPE_D table that is inserted as seed data.
Data for this table has to be provided by an external source system or a legacy system.
Business Key: Prod_Num,Org_Num,Cusseg_Id,Day_Dt
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
Table A–41 W_RTL_LOY_CUSTSEG_LC_WK_FS
Appendix: Application Programming Interface (API) A-108
API Table List
ORG_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on. This is used to derive foreign key to the W_RTL_CUSTSEG_D table
VARCHAR2(30 CHAR)
YES
DAY_DT This is used to derive foreign key to the W_MCAL_DAY_D table DATE YES
PROMO_COMPONENT_TYPE This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
Table A–42 W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
Appendix: Application Programming Interface (API) A-109
API Table List
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–43 W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
TABLE NAME: W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component TYPE/department/customer segment/location/week level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULE: This table stores the customer segment loyalty score towards promotion component type, and department at a particular location and week.
PROD_DH_WID with their respective ROW_WID's.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ?
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" , "2 ? THRESHOLD" and "-1". "-1" is for the non-ROMO_COMPONENT_TYPE that will lookup from the W_RTL_PROMO_COMP_TYPE_D table that is inserted as seed data.
Data for this table has to be provided by an external source system or a legacy system.
Business Key : Prod_Num,Org_Num.Custseg_Id,Day_Dt
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive a foreign key to the W_PRODUCT_CAT_DH table VARCHAR2(30 CHAR)
YES
ORG_NUM This is used to derive a foreign key to the W_INT_ORG_D table. VARCHAR2(30 CHAR)
YES
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on. This is used to derive a foreign key to the W_PARTY_PER_D table.
VARCHAR2(50 CHAR)
YES
DAY_DT This is used to derive a foreign key to the W_MCAL_DAY_D table. DATE YES
Table A–42 W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
Appendix: Application Programming Interface (API) A-110
API Table List
PROMO_COMPONENT_TYPE This is used to derive a foreign key to the W_RTL_PROMO_COMP_TYPE_D table. VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
CREATED_BY_ID This is used to derive a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
NO
CHANGED_BY_ID This is used derive a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
Table A–43 W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
Appendix: Application Programming Interface (API) A-111
API Table List
G Tables
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–44 W_RTL_CLSTR_GRP_G
TABLE NAME: W_RTL_CLSTR_GRP_G
TABLE DESCRIPTION: W_RTL_CLSTR_GRP_G is the staging table for W_RTL_CLSTR_GRP_D. This general staging table holds the cluster group information. This table holds the current active records.
BUSINESS RULE: CLSTR_GRP_CODE makes the alternate key/business key for this table. Please refer to <Science Common Chapter> for additional information
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CLSTR_GRP_CODE This is the Cluster Group Code, this is a foreign key to W_RTL_CLSTR_GRP_D. VARCHAR2(50 CHAR)
YES
CLSTR_GRP_LBL This is the business label for cluster group VARCHAR2(255 CHAR)
NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
Table A–43 W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
Appendix: Application Programming Interface (API) A-112
API Table List
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
NO
Table A–45 W_RTL_CLSTR_GRP_PRD_G
TABLE NAME: W_RTL_CLSTR_GRP_PRD_G
TABLE DESCRIPTION: W_RTL_CLSTR_GRP_PRD_G is the staging table for W_RTL_CLSTR_GRP_IT_D
This general staging table holds the cluster group and its associated product information. This table holds the current active records.
BUSINESS RULE: CLSTR_GRP_CODE and MERCH_ID makes the alternate key/ business key for this table. Merchandize ID can be any level within the Retailer's product hierarchy. Note: One Cluster Group can be associated to only level. Please refer to <Science Common Chapter> for additional information
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CLSTR_GRP_CODE This is the Cluster Group Code, this is a foreign key to W_RTL_CLSTR_GRP_D. VARCHAR2(50 CHAR)
YES
MERCH_ID This indentifies the merchandise id VARCHAR2(80 CHAR)
YES
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
Table A–44 W_RTL_CLSTR_GRP_G
Appendix: Application Programming Interface (API) A-113
API Table List
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
NO
Table A–46 W_RTL_CLSTR_HDR_G
TABLE NAME: W_RTL_CLSTR_HDR_G
TABLE DESCRIPTION: W_RTL_CLSTR_HDR_G is the staging table for W_RTL_CLSTR_HDR_D. This general staging table holds the cluster header information. This table holds the current active records.
BUSINESS RULE: CLSTR_HDR_CODE makes the alternate key/ business key for this table. Please refer to <Science Common Chapter> for additional information
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CLSTR_HDR_CODE This is the Cluster Header Code, this is a foreign key to W_RTL_CLSTR_HDR_D. VARCHAR2(50 CHAR)
YES
CLSTR_HDR_NAME This describes the cluster header name VARCHAR2(255 CHAR)
NO
CLSTR_HDR_DESC The cluster description is a long description of the cluster. VARCHAR2(255 CHAR)
NO
PRMY_INCOME_LVL Primary income level is the most prominent income level within a cluster. VARCHAR2(50 CHAR)
NO
Table A–45 W_RTL_CLSTR_GRP_PRD_G
Appendix: Application Programming Interface (API) A-114
API Table List
PRMY_AGE_CLASS Primary age class is the most prominent age class within a cluster VARCHAR2(50 CHAR)
NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
ARCHAR2(80 CHAR) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
NO
Table A–46 W_RTL_CLSTR_HDR_G
Appendix: Application Programming Interface (API) A-115
API Table List
Table A–47 W_RTL_CLSTR_GRP_HDR_LC_G
TABLE NAME: W_RTL_CLSTR_GRP_HDR_LC_G
TABLE DESCRIPTION: W_RTL_CLSTR_GRP_HDR_LC_G is the staging table for W_RTL_CLSTR_GRP_HDR_LC_D.
BUSINESS RULE: CLSTR_HDR_CODE and ORG_NUM makes the alternate key/ business key for this table. Locations are unique within a Cluster Group. Cluster Group to Cluster Header to Locations forms the hierarchy. Please refer to <Science Common Chapter> for additional information
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CLSTR_GRP_CODE This is the Cluster Group Code, this is a foreign key to W_RTL_CLSTR_GRP_D. VARCHAR2(50 CHAR)
YES
CLSTR_HDR_CODE This is the Cluster Header Code, this is a foreign key to W_RTL_CLSTR_HDR_D. VARCHAR2(50 CHAR)
YES
ORG_NUM This is the Location Number, this is a foreign key to W_INT_ORG_D VARCHAR2(50 CHAR)
YES
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
Appendix: Application Programming Interface (API) A-116
API Table List
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
NO
Table A–48 W_RTL_CLSTR_HDR_CS_G
TABLE NAME: W_RTL_CLSTR_HDR_CS_G
TABLE DESCRIPTION: W_RTL_CLSTR_HDR_CS_G is the staging table for W_RTL_CLSTR_HDR_CS_D.
BUSINESS RULE: CLSTR_HDR_CODE, SEG_ID and SEG_TYPE make the alternate key/ business key for this table. This is Cluster Header and consumer/customer segment relationship staging table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CLSTR_HDR_CODE This is the code for Cluster Header VARCHAR2(50 CHAR)
YES
SEG_ID This is the foreign key to W_RTL_CUSTSEG_D or W_RTL_CONSUMSEG_D VARCHAR2(50 CHAR)
YES
SEG_TYPE This is to identify if it is a consumer or customer segment. VARCHAR2(30 CHAR)
YES
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
Table A–47 W_RTL_CLSTR_GRP_HDR_LC_G
Appendix: Application Programming Interface (API) A-117
API Table List
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
NO
Table A–49 W_RTL_METADATA_G
TABLE NAME: W_RTL_METADATA_G
TABLE DESCRIPTION: W_RTL_METADATA_G contains RA metadata mapping information. This is a reference table and is not used in ODI and OBIEE code and is built for future use.
BUSINESS RULE:
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
OBIEE_ATTR_NAME The database table name to which OBIEE does lookup. VARCHAR2(80 CHAR)
YES
DIMENSION Specifies the join condition between the tables. VARCHAR2(50 CHAR)
YES
PHYSICAL_COL_NAME Specifies the filter condition. VARCHAR2(1000 CHAR)
YES
TABLE_NAME The front-end description of the column. VARCHAR2(80 CHAR)
YES
LOOKUP_TABLE_NAME The database data type of the physical column. VARCHAR2(80 CHAR)
NO
JOIN_CONDITION This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(1000 CHAR)
NO
FILTER_CONDITION This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
Table A–48 W_RTL_CLSTR_HDR_CS_G
Appendix: Application Programming Interface (API) A-118
API Table List
DESCRIPTION Identifies the date and time when the record was initially created in the source system. VARCHAR2(1000 CHAR)
NO
DATA_TYPE Identifies the date and time when the record was last modified in the source system. VARCHAR2(80 CHAR)
NO
CREATED_BY_WID Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
NUMBER(10,0) NO
CHANGED_BY_WID Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
NUMBER(10,0) NO
CREATED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX1_CHANGED_ON_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
AUX2_CHANGED_ON_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
AUX3_CHANGED_ON_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
AUX4_CHANGED_ON_DT This column stores the date up to which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
SRC_EFF_FROM_DT This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
DATE NO
SRC_EFF_TO_DT This is a flag for marking dimension records as "Y" in order to represent the current state of a dimension entity. This flag is typically critical for Type II slowly-changing dimensions, as records in a Type II situation tend to be numerous
DATE NO
EFFECTIVE_FROM_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
EFFECTIVE_TO_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DELETE_FLG This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
CHAR(1 CHAR) NO
CURRENT_FLG Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
CHAR(1 CHAR) NO
W_INSERT_DT This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
DATE NO
W_UPDATE_DT This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
DATE NO
DATASOURCE_NUM_ID This column is used as a generic field for customer extensions. NUMBER(10,0) YES
Table A–49 W_RTL_METADATA_G
Appendix: Application Programming Interface (API) A-119
API Table List
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) YES
INTEGRATION_ID Specifies the join condition between the tables. VARCHAR2(80 CHAR)
YES
TENANT_ID Specifies the filter condition. VARCHAR2(80 CHAR)
NO
X_CUSTOM The front-end description of the column. VARCHAR2(10 CHAR)
NO
Table A–50 W_RTL_COPR_LINE_IT_LC_G
TABLE NAME: W_RTL_COPR_LINE_IT_LC_G
TABLE DESCRIPTION: This table contains order line that is in promotion and is still in process.
BUSINESS RULE: This table cannot contain duplicate records for CO_LINE_WID and PROMO_WID
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ROW_WID Surrogate key to uniquely identify a record NUMBER(10,0) YES
CO_LINE_WID This is a foreign key to the W_RTL_CO_LINE_D table NUMBER(10,0) YES
PROMO_WID This is foreign key to the W_RTL_PROMO_D table for Promotion Information. NUMBER(10,0) YES
PROMO_NUM This is the unique identifier for a promotion in the source system. VARCHAR2(30 CHAR)
YES
PROD_WID This is a foreign key to the W_PRODUCT_D table. NUMBER(10,0) YES
PROD_SCD1_WID This is a foreign key to the W_PRODUCT_D table using the SCD Type 1 WID. NUMBER(10,0) YES
PROD_SC_WID This is foreign key to the W_PROD_CAT_DH table where LEVEL_NAME is SBC NUMBER(10,0) YES
PROD_CL_WID This is foreign key to the W_PROD_CAT_DH table where LEVEL_NAME is CLS NUMBER(10,0) YES
PROD_DP_WID This is foreign key to the W_PROD_CAT_DH table where LEVEL_NAME is DEPT NUMBER(10,0) YES
PROD_GP_WID This is foreign key to the W_PROD_CAT_DH table where LEVEL_NAME is GRP NUMBER(10,0) YES
PROD_DV_WID This is foreign key to the W_PROD_CAT_DH table where LEVEL_NAME is DIV NUMBER(10,0) YES
PROD_IT_NUM This is the unique identifier for an item in the source system VARCHAR2(80 CHAR)
YES
PROD_SC_NUM This is the identifier for a subclass in the source system VARCHAR2(80 CHAR)
YES
PROD_CL_NUM This is the identifier for a class in the source system VARCHAR2(80 CHAR)
YES
Table A–49 W_RTL_METADATA_G
Appendix: Application Programming Interface (API) A-120
API Table List
PROD_DP_NUM This is the unique identifier for a department in the source system VARCHAR2(80 CHAR)
YES
PROD_GP_NUM This is the unique identifier for a group in the source system VARCHAR2(80 CHAR)
YES
PROD_DV_NUM This is the unique identifier for a division in the source system VARCHAR2(80 CHAR)
YES
ORG_WID This is a foreign key to the W_INT_ORG_D table NUMBER(10,0) YES
ORG_DH_WID This is a foreign key to the W_INT_ORG_DH table NUMBER(10,0) YES
ORG_SCD1_WID This is a foreign key to the W_INT_ORG_D table using the SCD Type 1 WID NUMBER(10,0) YES
ORG_DS_WID This is a foreign key to the W_INT_ORG_DH table where LEVEL_NAME is "DISTRICT". NUMBER(10,0) YES
ORG_RG_WID This is a foreign key to the W_INT_ORG_DH table where LEVEL_NAME is "REGION". NUMBER(10,0) YES
ORG_AR_WID This is a foreign key to the W_INT_ORG_DH table where LEVEL_NAME is "AREA". NUMBER(10,0) YES
ORG_CH_WID This is a foreign key to the W_INT_ORG_DH table where LEVEL_NAME is "CHAIN". NUMBER(10,0) YES
ORG_NUM This is the unique identifier for a location in the source system. VARCHAR2(80 CHAR)
YES
ORG_DS_NUM This is the unique identifier for a district in the source system. VARCHAR2(80 CHAR)
YES
ORG_RG_NUM This is the unique identifier for a region in the source system. VARCHAR2(80 CHAR)
YES
ORG_AR_NUM This is the unique identifier for an area in the source system. VARCHAR2(80 CHAR)
YES
ORG_CH_NUM This is the unique identifier for a chain in the source system. VARCHAR2(80 CHAR)
YES
ORIGINAL_CHANNEL_WID This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(10,0) YES
SUBMIT_CHANNEL_WID This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(10,0) YES
SHIP_TO_GEO_WID This is a foreign key to the W_GEO_D table. NUMBER(10,0) YES
CUST_WID This is a foreign key to the W_PARTY_PER_D table NUMBER(10,0) NO
SALEPERSON_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CASHIER_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CUST_REP_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
COPR_MKDN_AMT_LCL The promotional markdown amount in local currency NUMBER(20,4) NO
COPR_QTY This is the quantity of units ordered. NUMBER(18,4) NO
COPR_RTL_AMT_LCL This is the retail value of units ordered. This is stored in local currency NUMBER(20,4) NO
Table A–50 W_RTL_COPR_LINE_IT_LC_G
Appendix: Application Programming Interface (API) A-121
API Table List
COPR_RTL_PROFIT_AMT_LCL
This is the profit value of units ordered. This is stored in local currency NUMBER(20,4) NO
COPR_COST_AMT_LCL This is the cost value of units ordered. This is stored in local currency NUMBER(20,4) NO
COPR_RSV_QTY This is the quantity of units ordered at reserve status by the end of period. NUMBER(18,4) NO
COPR_RSV_AMT_LCL This is the retail value of units ordered at reserve by the end of period. This is stored in local currency
NUMBER(20,4) NO
COPR_RSV_PROFIT_AMT_LCL
This is the profit value of units ordered at reserve status by the end of period. This is stored in local currency
NUMBER(20,4) NO
COPR_RSV_COST_AMT_LCL This is the cost value of units ordered at reserve status by the end of period. This is stored in local currency
NUMBER(20,4) NO
COPR_PICK_QTY This is the quantity of units ordered at pick status by the end of period. NUMBER(18,4) NO
COPR_PICK_AMT_LCL This is the retail value of units ordered at pick status by the end of period. This is stored in local currency
NUMBER(20,4) NO
COPR_PICK_PROFIT_AMT_LCL
This is the profit value of units ordered at pick status by the end of period. This is stored in local currency
NUMBER(20,4) NO
COPR_PICK_COST_AMT_LCL
This is the cost value of units ordered at pick status by the end of period. This is stored in local currency
NUMBER(20,4) NO
COPR_BO_QTY This is the quantity of units ordered at backorder status by the end of period. NUMBER(18,4) NO
COPR_BO_AMT_LCL This is the retail value of units ordered at backorder status by the end of period. This is stored in local currency
NUMBER(20,4) NO
COPR_BO_PROFIT_AMT_LCL This is the profit value of units ordered at backorder status by the end of period. This is stored in local currency
NUMBER(20,4) NO
COPR_BO_COST_AMT_LCL This is the cost value of units ordered at backorder status by the end of period. This is stored in local currency
NUMBER(20,4) NO
COPR_FACT1_QTY This is to store the quantity of units for future use NUMBER(18,4) NO
COPR_FACT1_AMT_LCL This is the retail value of units for future use. This is stored in local currency. NUMBER(20,4) NO
COPR_FACT1_PROFIT_AMT_LCL
This is the profit value of units for future use. This is stored in local currency NUMBER(20,4) NO
COPR_FACT1_COST_AMT_LCL
This is the cost value of units for future use. This is stored in local currency NUMBER(20,4) NO
COPR_FACT2_QTY This is to store the quantity of units for future use NUMBER(18,4) NO
COPR_FACT2_AMT_LCL This is the retail value of units for future use. This is stored in local currency. NUMBER(20,4) NO
COPR_FACT2_PROFIT_AMT_LCL
This is the profit value of units for future use. This is stored in local currency NUMBER(20,4) NO
COPR_FACT2_COST_AMT_LCL
This is the cost value of units for future use. This is stored in local currency NUMBER(20,4) NO
Table A–50 W_RTL_COPR_LINE_IT_LC_G
Appendix: Application Programming Interface (API) A-122
API Table List
COPR_FACT3_QTY This is to store the quantity of units for future use NUMBER(18,4) NO
COPR_FACT3_AMT_LCL This is the retail value of units for future use. This is stored in local currency. NUMBER(20,4) NO
COPR_FACT3_PROFIT_AMT_LCL
This is the profit value of units for future use. This is stored in local currency NUMBER(20,4) NO
COPR_FACT3_COST_AMT_LCL
This is the cost value of units for future use. This is stored in local currency NUMBER(20,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the third Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
CREATED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CREATED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
CHAR(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
EXCHANGE_DT This column stores the exchange date. DATE NO
Table A–50 W_RTL_COPR_LINE_IT_LC_G
Appendix: Application Programming Interface (API) A-123
API Table List
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
ETL_THREAD_VAL ETL Thread value. NUMBER(4,0) NO
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. VARCHAR2(80 CHAR)
NO
X_CUSTOM This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.This column is used as a generic field for customer extensions.
VARCHAR2(10 CHAR)
NO
Table A–51 W_RTL_COPR_HEAD_LC_G
TABLE NAME: W_RTL_COPR_HEAD_LC_G
TABLE DESCRIPTION: Customer order Promotion header G table
BUSINESS RULE: This table cannot contain duplicate records for CO_HEAD_WID and PROMO_WID
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ROW_WID Surrogate key to uniquely identify a record NUMBER(10,0) YES
CO_HEAD_WID This is a foreign key to the W_RTL_CO_HEAD_D table NUMBER(10,0) YES
ORG_WID This is a foreign key to the W_INT_ORG_D table NUMBER(10,0) YES
ORG_DH_WID This is a foreign key to the W_INT_ORG_DH table NUMBER(10,0) YES
ORG_SCD1_WID This is a foreign key to the W_INT_ORG_D table using the SCD Type 1 WID NUMBER(10,0) YES
ORIGINAL_CHANNEL_WID This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(10,0) YES
SUBMIT_CHANNEL_WID This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(10,0) YES
PROMO_WID This is foreign key to the W_RTL_PROMO_D table for Promotion Information. NUMBER(10,0) YES
CUST_WID This is a foreign key to the W_PARTY_PER_D table NUMBER(10,0) NO
SALEPERSON_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CASHIER_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CUST_REP_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
COPR_MKDN_AMT_LCL The promotional markdown amount in local currency NUMBER(20,4) NO
COPR_QTY This is the quantity of promotion units ordered. NUMBER(18,4) NO
Table A–50 W_RTL_COPR_LINE_IT_LC_G
Appendix: Application Programming Interface (API) A-124
API Table List
COPR_AMT_LCL This is the retail value of promotion units ordered. This is stored in local currency. NUMBER(20,4) NO
COPR_PROFIT_AMT_LCL This is the profit value of promotion units ordered. This is stored in local currency. NUMBER(20,4) NO
COPR_COST_AMT_LCL This is the cost value of promotion units ordered. This is stored in local currency. NUMBER(20,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
CREATED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
Table A–51 W_RTL_COPR_HEAD_LC_G
Appendix: Application Programming Interface (API) A-125
API Table List
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) YES
ETL_THREAD_VAL Oracle system field. This column is the unique identifier for the specific Nos of ETL thread. NUMBER(4,0) NO
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–52 W_RTL_CO_HEAD_STATUS_G
TABLE NAME: W_RTL_CO_HEAD_STATUS_G
TABLE DESCRIPTION:
BUSINESS RULE: This table cannot contain duplicate records for CO_HEAD_WID , CO_FL_TYPE_WID and CO_FL_METHOD_WID
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ROW_WID Surrogate key to uniquely identify a record NUMBER(10,0) YES
CO_HEAD_WID This is a foreign key to the W_RTL_CO_LINE_D table NUMBER(10,0) YES
ORG_WID This is a foreign key to the W_INT_ORG_D table NUMBER(10,0) YES
ORG_DH_WID This is a foreign key to the W_INT_ORG_DH table NUMBER(10,0) YES
ORD_SCD1_WID This is a foreign key to the W_INT_ORG_D table using the SCD Type 1 WID NUMBER(10,0) YES
ORG_DS_WID This is a foreign key to W_INT_ORG_DH table. NUMBER(10,0) YES
ORG_RG_WID This is a foreign key to W_INT_ORG_DH table. NUMBER(10,0) YES
ORG_AR_WID This is a foreign key to W_INT_ORG_DH table. NUMBER(10,0) YES
ORG_CH_WID This is a foreign key to W_INT_ORG_DH table. NUMBER(10,0) YES
ORG_NUM This is the location number from W_INT_ORG_D VARCHAR2(80 CHAR)
YES
ORG_DS_NUM This is the unique identifier for a district in the source system. VARCHAR2(80 CHAR)
YES
ORG_RG_NUM This is the unique identifier for a region in the source system. VARCHAR2(80 CHAR)
YES
ORG_AR_NUM This is the unique identifier for an area in the source system. VARCHAR2(80 CHAR)
YES
Table A–51 W_RTL_COPR_HEAD_LC_G
Appendix: Application Programming Interface (API) A-126
API Table List
ORG_CH_NUM This is the unique identifier for a chain in the source system. VARCHAR2(80 CHAR)
YES
ORIGINAL_CHANNEL_WID This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(10,0) YES
SUBMIT_CHANNEL_WID This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(10,0) YES
CUST_WID This is a foreign key to the W_PARTY_PER_D table NUMBER(10,0) NO
SALEPERSON_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CASHIER_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CUST_REP_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CO_FL_TYPE_WID This is a foreign key to the W_RTL_CO_SHIP_TYPE_D table NUMBER(15,0) YES
CO_FL_METHOD_WID This is a foreign key to the W_RTL_CO_SHIP_METHOD_D table NUMBER(15,0) YES
CO_SHIPPING_AMT_LCL This is the expected shipping fee of the order line by the end of period. This is stored in local currency.
NUMBER(20,4) NO
CO_TAX_AMT_LCL This is the tax amount of the order line by the end of period. This is stored in local currency. NUMBER(20,4) NO
CO_DISC_AMT_LCL This is the discount amount applied to the order line only by the end of period. This is stored in local currency.
NUMBER(20,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the third Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
CREATED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CREATED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
Table A–52 W_RTL_CO_HEAD_STATUS_G
Appendix: Application Programming Interface (API) A-127
API Table List
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse, a value of N indicates that the record is active
CHAR(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
ETL_THREAD_VAL When we execute our Extract program in multithreading , then for each record that is run in that thread, it will have the thread number?s valid value. Eg: If the extract is run in 5 instances, then valid values can be between 1 and 5.
NUMBER(4,0) NO
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–53 W_RTL_CO_LINE_STATUS_G
TABLE NAME: W_RTL_CO_LINE_STATUS_G
TABLE DESCRIPTION: This is CO Line status G table
BUSINESS RULE: This table cannot contain duplicate records for CO_LINE_WID, PROD_WID and ORG_DH_WID
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ROW_WID Surrogate key to uniquely identify a record NUMBER(10,0) YES
CO_LINE_WID This is a foreign key to the W_RTL_CO_LINE_D table NUMBER(10,0) YES
CO_STATUS_WID This is a foreign key to the W_STATUS_D table. NUMBER(10,0) YES
CO_HEAD_WID This is a foreign key to the W_RTL_CO_HEAD_D table NUMBER(10,0) YES
Table A–52 W_RTL_CO_HEAD_STATUS_G
Appendix: Application Programming Interface (API) A-128
API Table List
ORG_WID This is a foreign key to the W_INT_ORG_D table NUMBER(10,0) YES
ORG_DH_WID This is a foreign key to the W_INT_ORG_DH table NUMBER(10,0) YES
ORG_SCD1_WID This is a foreign key to the W_INT_ORG_D table using the SCD Type 1 WID NUMBER(10,0) YES
ORG_DS_WID This is a foreign key to the W_INT_ORG_D table NUMBER(10,0) YES
ORG_RG_WID This is a foreign key to the W_INT_ORG_D table NUMBER(10,0) YES
ORG_AR_WID This is a foreign key to the W_INT_ORG_D table NUMBER(10,0) YES
ORG_CH_WID This is a foreign key to the W_INT_ORG_D table NUMBER(10,0) YES
PROD_WID This is a foreign key to the W_PRODUCT_D table. NUMBER(10,0) YES
PROD_SCD1_WID This is a foreign key to the W_PRODUCT_D table. NUMBER(10,0) YES
PROD_IT_WID This is a foreign key to the W_PRODUCT_D table. NUMBER(10,0) YES
PROD_SC_WID This is a foreign key to the W_PRODUCT_D table. NUMBER(10,0) YES
PROD_CL_WID This is a foreign key to the W_PRODUCT_D table. NUMBER(10,0) YES
PROD_DP_WID This is a foreign key to the W_PRODUCT_D table. NUMBER(10,0) YES
PROD_GP_WID This is a foreign key to the W_PRODUCT_D table. NUMBER(10,0) YES
PROD_DV_WID This is a foreign key to the W_PRODUCT_D table. NUMBER(10,0) YES
ORG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
YES
ORG_DS_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
YES
ORG_RG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
YES
ORG_AR_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
YES
ORG_CH_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(80 CHAR)
YES
PROD_IT_NUM This is a foreign key to the W_PRODUCT_D table. VARCHAR2(80 CHAR)
YES
PROD_SC_NUM This is a foreign key to the W_PRODUCT_D table. VARCHAR2(80 CHAR)
YES
PROD_CL_NUM This is a foreign key to the W_PRODUCT_D table. VARCHAR2(80 CHAR)
YES
PROD_DP_NUM This is a foreign key to the W_PRODUCT_D table. VARCHAR2(80 CHAR)
YES
PROD_GP_NUM This is a foreign key to the W_PRODUCT_D table. VARCHAR2(80 CHAR)
YES
Table A–53 W_RTL_CO_LINE_STATUS_G
Appendix: Application Programming Interface (API) A-129
API Table List
PROD_DV_NUM This is a foreign key to the W_PRODUCT_D table. VARCHAR2(80 CHAR)
YES
ORIGINAL_CHANNEL_WID This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(10,0) YES
SUBMIT_CHANNEL_WID This is a foreign key to the retail specific W_RTL_CHANNEL_D table NUMBER(10,0) YES
DAY_DT This is a foreign key to the retail specific W_MCAL_DAY_D table. DATE NO
DT_WID This is a foreign key to the retail specific W_MCAL_DAY_D table. NUMBER(15,0) YES
SHIP_TO_GEO_WID This is a foreign key to the W_GEO_D table. NUMBER(10,0) YES
CUST_WID This is a foreign key to the W_PARTY_PER_D table NUMBER(10,0) NO
SALEPERSON_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CASHIER_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CUST_REP_WID This is a foreign key to the W_EMPLOYEE_D table NUMBER(10,0) NO
CO_REQUESTED_FL_TYPE_WID
This is a foreign key to the W_RTL_CO_SHIP_TYPE_D table NUMBER(15,0) YES
CO_REQUESTED_FL_METHOD_WID
This is a foreign key to the W_RTL_CO_SHIP_METHOD_D table NUMBER(15,0) YES
RTL_TYPE_WID This is foreign key to W_XACT_TYPE_D NUMBER(10,0) YES
CO_SHIPPING_AMT_LCL This is the expected shipping fee of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_TAX_AMT_LCL This is the tax amount of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_RUSH_ORDER_AMT_LCL
This is rush order amount for order line. This is stored in local currency. NUMBER(20,4) NO
CO_ACCOMMODATION_AMT_LCL
This is accommodation amount for order line. This is stored in local currency NUMBER(20,4) NO
CO_DISC_AMT_LCL This is the discount amount applied to the order line only. This is stored in local currency NUMBER(20,4) NO
CO_QTY This is the quantity of units ordered. NUMBER(18,4) NO
CO_RTL_AMT_LCL This is the retail value of units ordered. This is stored in local currency NUMBER(20,4) NO
CO_RTL_PROFIT_AMT_LCL This is the profit value of units ordered. This is stored in local currency NUMBER(20,4) NO
CO_COST_AMT_LCL This is the cost value of units ordered. This is stored in local currency NUMBER(20,4) NO
CO_RSV_QTY This is the change of quantity of units being reserved. NUMBER(18,4) NO
CO_RSV_RTL_AMT_LCL This is the change of retail value of being units reserved. This is stored in local currency NUMBER(20,4) NO
CO_RSV_RTL_PROFIT_AMT_LCL
This is the change of profit value of units being reserved. This is stored in local currency NUMBER(20,4) NO
CO_RSV_COST_AMT_LCL This is the change of cost value of units being reserved. This is stored in local currency NUMBER(20,4) NO
CO_PICK_QTY This is the change of quantity of units being picked. NUMBER(18,4) NO
Table A–53 W_RTL_CO_LINE_STATUS_G
Appendix: Application Programming Interface (API) A-130
API Table List
CO_PICK_RTL_AMT_LCL This is the change of retail value of units being picked. This is stored in local currency NUMBER(20,4) NO
CO_PICK_RTL_PROFIT_AMT_LCL
This is the change of profit value of units being picked. This is stored in local currency NUMBER(20,4) NO
CO_PICK_COST_AMT_LCL This is the change of cost value of units being picked. This is stored in local currency NUMBER(20,4) NO
CO_BO_QTY This is the change of quantity of units in backorder. NUMBER(18,4) NO
CO_BO_RTL_AMT_LCL This is the change of retail value of units in backorder. This is stored in local currency NUMBER(20,4) NO
CO_BO_RTL_PROFIT_AMT_LCL
This is the change of profit value of units in backorder. This is stored in local currency NUMBER(20,4) NO
CO_BO_COST_AMT_LCL This is the change of cost value of units in backorder. This is stored in local currency NUMBER(20,4) NO
CO_CAN_QTY This is the quantity of units cancelled. NUMBER(18,4) NO
CO_CAN_AMT_LCL This is the retail value of units cancelled. This is stored in local currency NUMBER(20,4) NO
CO_CAN_PROFIT_AMT_LCL This is the profit value of units cancelled. This is stored in local currency NUMBER(20,4) NO
CO_CAN_COST_AMT_LCL This is the cost value of units cancelled. This is stored in local currency NUMBER(20,4) NO
CO_CAN_TAX_AMT_LCL This is the tax value of units cancelled. This is stored in local currency NUMBER(20,4) NO
CO_FACT1_QTY This is the fact1 quantity NUMBER(18,4) NO
CO_FACT1_AMT_LCL This is the fact1 amount of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_FACT1_PROFIT_AMT_LCL
This is the fact1 profit amount of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_FACT1_COST_AMT_LCL This is the fact1 cost amount of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_FACT2_QTY This is the fact2 quantity NUMBER(18,4) NO
CO_FACT2_AMT_LCL This is the fact2 amount of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_FACT2_PROFIT_AMT_LCL
This is the fact2 profit amount of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_FACT2_COST_AMT_LCL This is the fact2 cost amount of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_FACT3_QTY This is the fact3 quantity NUMBER(18,4) NO
CO_FACT3_AMT_LCL This is the fact3 amount of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_FACT3_PROFIT_AMT_LCL
This is the fact3 profit amount of the order line. This is stored in local currency. NUMBER(20,4) NO
CO_FACT3_COST_AMT_LCL This is the fact3 cost amount of the order line. This is stored in local currency. NUMBER(20,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
Table A–53 W_RTL_CO_LINE_STATUS_G
Appendix: Application Programming Interface (API) A-131
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GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
CREATED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_WID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
EXCHANGE_DT This is exchange date DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
ETL_THREAD_VAL Oracle system field. This column is the unique identifier for the specific Nos of ETL thread. NUMBER(4,0) NO
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–53 W_RTL_CO_LINE_STATUS_G
Appendix: Application Programming Interface (API) A-132
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DS Tables
Table A–54 W_INVENTORY_PRODUCT_DS
TABLE NAME: W_INVENTORY_PRODUCT_DS
TABLE DESCRIPTION: W_INVENTORY_PRODUCT_D dimension table is used to maintain information on the inventory policies and processes followed for handling products at a specific business location such as a plant, warehouse, and so on. The products that are featured in this table would usually be a subset of all products available in the W_PRODUCT_D dimension table. For example, Production raw materials used within a manufacturing plant, Goods purchased and traded for a premium at a warehouse, and so on. Critical inventory process information maintained about a product at the business location includes the ABC indicator, the sourcing method, reorder policies, MRP profiles and buyer information. This table does not contain inventorial information about the product such as inventory location, current stock, and so on. The information in this table is mostly expected to be static in nature and would not represent information related to the current stock levels of the product (such information is maintained in the inventory balance table). Type II information is enabled for this dimension table. Products can enter this table when a business organization expands its operations to included new business locations from where products are shipped out or sourced into.
BUSINESS RULE: This table contains end of day inventory levels and status for an item and location combination on a given day.This table cannot contain duplicate records for PRODUCT_ID and INVENTORY_ORG_ID.This table contains neither break-to-sell items nor packs that contain break-to-sell component items.Dimension Staging table is a truncate and load. It holds one day's transaction only.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PRODUCT_ID Key to product dimension VARCHAR2(80 CHAR)
Y
INVENTORY_ORG_ID Identifies the inventory organization VARCHAR2(80 CHAR)
Y
PLANT_LOC_ID Key to the business location dimension VARCHAR2(80 CHAR)
N
PRODUCT_NUM Product Number VARCHAR2(30 CHAR)
N
PRODUCT_DESC Product description VARCHAR2(255 CHAR
N
ABC_IND ABC Indicator ( Indicator that classifies a material as an A, B, or C part according to its consumption value )
CHAR(1 CHAR) N
PLANNER_CODE Planner Code VARCHAR2(50 CHAR)
N
PLANNER_NAME Planner Name VARCHAR2(80 CHAR)
N
PROCUREMENT_TYPE_CODE
Procurement Type Code VARCHAR2(50 CHAR)
N
PROCUREMENT_TYPE_NAME
Procurement Type Description VARCHAR2(80 CHAR)
N
Appendix: Application Programming Interface (API) A-133
API Table List
SPC_PROC_TYPE_CODE Special Procurement Type Code VARCHAR2(50 CHAR)
N
SPC_PROC_TYPE_NAME Special Procurement Type Description VARCHAR2(80 CHAR)
N
BUYER_CODE Buyer Code VARCHAR2(50 CHAR)
N
BUYER_NAME Buyer Name VARCHAR2(80 CHAR)
N
COMMODITY_CODE Commodity Code VARCHAR2(50 CHAR)
N
COMMODITY_NAME Commodity Name. VARCHAR2(80 CHAR)
N
COMMODITY_UOM_CODE Unit of measure of commodity VARCHAR2(50 CHAR)
N
COMMODITY_UOM_NAME Detail description of unit of measure of commodity. VARCHAR2(80 CHAR)
N
PROFIT_CENTER_NUM Profit center number VARCHAR2(30 CHAR)
N
PROFIT_CENTER_NAME Profit center name VARCHAR2(80 CHAR)
N
REORDER_POINT Reorder point quantity (If the stock falls below this quantity, the system flags the material for requirements planning)
NUMBER(22,7) N
SAFETY_STOCK_LEVEL Safety stock quantity ( Quantity whose purpose is to satisfy unexpectedly high demand in the coverage period. )
NUMBER(22,7) N
MIN_LOT_SIZE Minimum lot size NUMBER(22,7) N
MAX_LOT_SIZE Maximum lot size NUMBER(22,7) N
FIXED_LOT_SIZE Fixed lot size NUMBER(22,7) N
MAX_STOCK_LEVEL Maximum stock level NUMBER(22,7) N
LOT_ORDERING_COST Cost of ordering a lot NUMBER(22,7) N
MRP_TIME_FENCE Planning time fence NUMBER(22,7) N
EXT_PROCURE_TIME Time needed to obtain the material or service if it is procured externally. NUMBER(22,7) N
INTERNAL_MFG_TIME Internal manufacturing time NUMBER(22,7) N
MAX_STORAGE_DAYS Maximum storage period in days NUMBER(22,7) N
MRP_PROFILE_CODE Planning profile Code VARCHAR2(50 CHAR)
N
Table A–54 W_INVENTORY_PRODUCT_DS
Appendix: Application Programming Interface (API) A-134
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MRP_PROFILE_NAME Planning profile Name VARCHAR2(80 CHAR)
N
MRP_TYPE_CODE Planning type Code VARCHAR2(50 CHAR)
N
MRP_TYPE_NAME Planning type Name. VARCHAR2(80 CHAR)
N
MRP_GRP_CODE Planning group Code VARCHAR2(50 CHAR)
N
MRP_GRP_NAME Planning group Name. VARCHAR2(80 CHAR)
N
LOT_SIZE_CODE Lot size Code VARCHAR2(50 CHAR)
N
LOT_SIZE_NAME Lot size description VARCHAR2(80 CHAR)
N
BACKFLUSH_IND Backflush Indicator (Determines whether the backflush indicator is set in the production order) CHAR(1 CHAR) N
QA_INSPECT_IND QA Inspection Indicator CHAR(1 CHAR) N
REPETITIVE_MFG_IND Repetitive manufacturing Indicator CHAR(1 CHAR) N
BULK_ITEM_IND Bulk item Indicator CHAR(1 CHAR) N
FORECAST_PERIOD Forecast period ( Like Weekly , Monthly etc) VARCHAR2(30 CHAR)
N
MFG_UOM_CODE Unit of measure in manufacturing, Primary Unit of Measure Code VARCHAR2(50 CHAR)
N
MFG_UOM_NAME Description of unit of measure in manufacturing, Primary Unit of Measure name VARCHAR2(80 CHAR)
N
ISSUE_UOM_CODE Unit of measure in issues VARCHAR2(50 CHAR)
N
ISSUE_UOM_NAME Description of unit of measure in issues VARCHAR2(80 CHAR)
N
MANUFACTURING_PLACE Place of manufacturing VARCHAR2(80 CHAR)
N
LOADING_TYPE_CODE Loading type Code VARCHAR2(50 CHAR)
N
LOADING_TYPE_NAME Loading type Name VARCHAR2(80 CHAR)
N
INT_STORE_LOC_CODE Internal storage location Code VARCHAR2(50 CHAR)
N
INT_STORE_LOC_NAME Internal storage location description VARCHAR2(80 CHAR)
N
Table A–54 W_INVENTORY_PRODUCT_DS
Appendix: Application Programming Interface (API) A-135
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EXT_STORE_LOC_CODE External storage location Code VARCHAR2(50 CHAR)
N
EXT_STORE_LOC_NAME External storage location description VARCHAR2(80 CHAR)
N
ACTIVE_FLG This identifies whether the source record is Active/Enabled or not. CHAR(1 CHAR) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–54 W_INVENTORY_PRODUCT_DS
Appendix: Application Programming Interface (API) A-136
API Table List
PRODUCT_HIER1_CODE General product categorization column (short text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(50 CHAR)
N
PRODUCT_HIER1_NAME General product categorization column (long text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(80 CHAR)
N
PRODUCT_HIER2_CODE General product categorization column (short text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(50 CHAR)
N
PRODUCT_HIER2_NAME General product categorization column (long text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(80 CHAR)
N
PRODUCT_HIER3_CODE General product categorization column (short text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(50 CHAR)
N
PRODUCT_HIER3_NAME General product categorization column (long text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(80 CHAR)
N
PRODUCT_HIER4_CODE General product categorization column (short text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(50 CHAR)
N
PRODUCT_HIER4_NAME General product categorization column (long text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(80 CHAR)
N
PRODUCT_HIER5_CODE General product categorization column (short text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(50 CHAR)
N
Table A–54 W_INVENTORY_PRODUCT_DS
Appendix: Application Programming Interface (API) A-137
API Table List
PRODUCT_HIER5_NAME General product categorization column (long text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(80 CHAR)
N
PRODUCT_HIER6_CODE General product categorization column (short text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(50 CHAR)
N
PRODUCT_HIER6_NAME General product categorization column (long text/string) provided to categorize supplier products for further analysis. This column can be looked at as a member of a flattened hierarchy if it exists for a supplier product; otherwise it could be used as extension column for storing general categorization. If a supplier product belongs to multiple hierarchies, these set of columns can be used to represent the most frequently used one.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT1 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT1_WID.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT2 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT2_WID.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT3 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT3_WID.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT4 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT4_WID.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT5 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT5_WID.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT6 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT6_WID.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT7 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT7_WID.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT8 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT8_WID.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT9 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT9_WID.
VARCHAR2(80 CHAR)
N
INV_PROD_CAT10 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT10_WID.
VARCHAR2(80 CHAR)
N
INVOICEABLE_ITEM_FLAG Determines if the item is invoiceable, to determine if an order line contributes to financial backlog. CHAR(1 CHAR) N
INVOICE_ENABLED_FLAG Determines if the item is invoice enabled to determine if an order line contributes to financial backlog.
CHAR(1 CHAR) N
Table A–54 W_INVENTORY_PRODUCT_DS
Appendix: Application Programming Interface (API) A-138
API Table List
PRIMARY_UOM_CODE Primary Unit of Measure Code VARCHAR2(50 CHAR)
N
PRIMARY_UOM_NAME Primary Unit of Measure Name VARCHAR2(80 CHAR)
N
UNSPSC_CODE This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the UNSPSC_PROD_CAT_WID.
VARCHAR2(10 CHAR)
N
Table A–55 W_MCAL_PERIOD_DS
TABLE NAME: W_MCAL_PERIOD_DS
TABLE DESCRIPTION: This table stored data about Fiscal periods
BUSINESS RULE: This table cannot contain duplicate records for MCAL_YEAR and MCAL_PERIOD. This interface file contains neither break-to-sell items nor packs that contain break-to-sell component items. Dimension Staging table is a truncate and load. It holds one day's transaction only.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
MCAL_CAL_ID Identifies the accounting calendar VARCHAR2(80 CHAR)
N
MCAL_CAL_NAME Identifies the name of the accounting calendar VARCHAR2(30 CHAR)
N
MCAL_CAL_CLASS Identifies the category of calendar. Valid values are 'Generated', ''File Sourced','OLTP Sourced' VARCHAR2(20 CHAR)
N
ADJUSTMENT_PERIOD_FLG This flag indicates whether this period is the adjustment period for the fiscal year VARCHAR2(1 CHAR) N
MCAL_PERIOD_TYPE Identifies the accounting period type VARCHAR2(50 CHAR)
N
MCAL_PERIOD_NAME Name of the mcal period VARCHAR2(240 CHAR)
N
MCAL_PERIOD Accounting Period Number NUMBER(4) Y
MCAL_PERIOD_ST_DT Identifies the First Date of the Fiscal Period. DATE N
MCAL_PERIOD_END_DT Identifies the Last Date of the mcal Period. DATE N
MCAL_QTR Identifies which Mcal Quarter this period belongs to like 1,2..4. NUMBER(2) N
MCAL_YEAR Identifies the fiscal year in YYYY Format NUMBER(4) Y
MCAL_QTR_START_DT Identifies the Start Date of the Fiscal Quarter DATE N
MCAL_QTR_END_DT Identifies the End Date of the Fiscal Quarter. DATE N
MCAL_YEAR_START_DT Identifies the Start Date of the Fiscal Year. DATE N
Table A–54 W_INVENTORY_PRODUCT_DS
Appendix: Application Programming Interface (API) A-139
API Table List
MCAL_YEAR_END_DT Identifies the End Date of the Fiscal Year. DATE N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE N
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–56 W_RTL_IT_SUPPLIER_DS
TABLE NAME: W_RTL_IT_SUPPLIER_DS
TABLE DESCRIPTION: This table contains suppliers and their associated items.
BUSINESS RULE: This table contains records tracking level items that have a primary supplier.. This table cannot contain duplicate records for PROD_NUM and SUPPLIER_NUM. This table contains neither break-to-sell items nor packs that contain break-to-sell component items. Dimension Staging table is a truncate and load. It holds one day's transaction only.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM Product Number VARCHAR2(30 CHAR)
Y
SUPPLIER_NUM This is the unique ID from the source system that identifies a supplier. VARCHAR2(30 CHAR)
Y
SUPPLIER_PROD_NUM This indicates the product reference within the catalog of the supplier on whom the purchase order has been placed.
VARCHAR2(30 CHAR)
N
SUPPLIER_PACK_SIZE Supplier Pack Size NUMBER(18,4) N
SUPPLIER_MIN_ORDER_QTY Supplier Minimum Order Quantity NUMBER(18,4) N
SUPPLIER_MAX_ORDER_QTY
Supplier Maximum Order Quantity NUMBER(18,4) N
SUPPLIER_LEAD_TIME Supplier Lead Time NUMBER(4) N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–55 W_MCAL_PERIOD_DS
Appendix: Application Programming Interface (API) A-140
API Table List
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–57 W_RTL_LOC_LIST_DS
TABLE NAME: W_RTL_LOC_LIST_DS
TABLE DESCRIPTION: This table contains location lists and their corresponding locations. Locations can be associated with multiple location lists. If a location is not associated with a location list, it will not have a record in this table. If a location is assigned to multiple location lists, a record of the location will exist for each location list. As a result, aggregations must occur by location list in order to prevent double counting.
BUSINESS RULE: This table defines the associations between location and location list. This table cannot contain duplicate records for ORG_NUM and LOC_LIST_ID. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
Table A–56 W_RTL_IT_SUPPLIER_DS
Appendix: Application Programming Interface (API) A-141
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the Organization number or short name. VARCHAR2(80 CHAR)
Y
LOC_LIST_ID This is a unique ID from the source system that identifies a location list. A location list is an intentional grouping of locations for reporting purposes.
VARCHAR2(10 CHAR)
Y
LOC_LIST_NAME This is the name of a location list. A location list is an intentional grouping of locations for reporting purposes.
VARCHAR2(120 CHAR)
N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–57 W_RTL_LOC_LIST_DS
Appendix: Application Programming Interface (API) A-142
API Table List
Table A–58 W_RTL_PROMO_DS
TABLE NAME: W_RTL_PROMO_DS
TABLE DESCRIPTION: This table contains promotion events, promotion parents and promotion details and their related attributes. This table also indicates the relationship between promotion events, promotion parents and promotion details.
BUSINESS RULE: This table contains the complete snapshot of active information. This table cannot contain duplicate records for PROMO_EVENT_ID, PROMO_PARENT_ID and PROMO_DETAIL_ID. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROMO_EVENT_ID This is the unique ID from the source system that identifies a promotion event. A promotion event is an intentional grouping of promotion parents.
VARCHAR2(30 CHAR)
Y
PROMO_PARENT_ID This is the unique ID from the source system that identifies a promotion parent. A promotion parent is an intentional grouping of promotion components within a promotion event. A promotion parent will only be a child of a single promotion event. Multiple promotion parents within a promotion event may have overlapping timeframes within the promotion event.
VARCHAR2(30 CHAR)
Y
PROMO_PARENT_NAME This is the name of a promotion parent. A promotion parent is an intentional grouping of promotion components within a promotion event. A promotion parent will only be a child of a single promotion event. Multiple promotion parents within a promotion event may have overlapping timeframes within the promotion event.
VARCHAR2(255 CHAR)
N
PROMO_DETAIL_ID This is the unique ID from the source system that identifies a promotion detail. A promotion is a method to temporarily stimulate sales through a form of price discount, rewards and/or credit financing. A promotion may or may not be used in conjunction with a form of advertising. Multiple promotions may be applied to a sale at the same time. A promotion detail will always be a child of a single promotion component which will always be a child of a single promotion parent which will only be a child of a single promotion event. Multiple promotion details within a promotion component may have overlapping timeframes within the promotion component.
VARCHAR2(30 CHAR)
Y
PROMO_LEVEL This indicates the level within the promotion hierarchy with values of ‘E’ for Events, ‘P’ for Parents, ‘C’ for Components, ‘D’ for Details.
CHAR(1 CHAR) N
PROMO_COMPONENT_TYPE This indicates the promotion component type that is applied to a promotion component with values of ‘0 - multi-buy”, ‘1 – simple’, ‘2 – threshold’, ‘6 – finance’. A promotion component type is the method to implement a price discount, reward or credit/financing.
VARCHAR2(250 CHAR)
N
PROMO_COMPONENT_ID This is the unique ID from the source system that identifies a promotion component. A promotion component is an intentional grouping of promotion details within a promotion parent. A promotion component will always be a child of a single promotion parent which will only be a child of a single promotion event. Multiple promotion components within a promotion parent may have overlapping timeframes within the promotion parent.
VARCHAR2(30 CHAR)
N
PROMO_COMPONENT_NAME
This is the name of a promotion component. A promotion component is an intentional grouping of promotion details within a promotion parent. A promotion component will always be a child of a single promotion parent which will only be a child of a single promotion event. Multiple promotion components within a promotion parent may have overlapping timeframes within the promotion parent.
VARCHAR2(255 CHAR)
N
Appendix: Application Programming Interface (API) A-143
API Table List
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–59 W_INT_ORG_DS
TABLE NAME: W_INT_ORG_DS
TABLE DESCRIPTION: Int_Org Dimension Stage
BUSINESS RULE: This table contains the complete snapshot of Organization information. This table cannot contain duplicate records for ORG_NUM. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
Table A–58 W_RTL_PROMO_DS
Appendix: Application Programming Interface (API) A-144
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the Organization number or short name. VARCHAR2(30 CHAR)
Y
CURR_CODE This is the base currency code of the organization. VARCHAR2(50 CHAR)
N
ST_ADDRESS1 This is the first line of street address. VARCHAR2(255 CHAR)
N
ST_ADDRESS2 This is the second line of street address. VARCHAR2(255 CHAR)
N
CITY_CODE This is the city of the customer location. VARCHAR2(80 CHAR)
N
COUNTY_CODE This code identifies the county code of the customer location. VARCHAR2(250 CHAR)
N
POSTAL_CODE This is the postal code of the customer location. VARCHAR2(50 CHAR)
N
STATE_PROV_CODE This code identifies the state of the customer location. Examples include AZ, CA etc. VARCHAR2(50 CHAR)
N
COUNTRY_REGION_CODE This code indentifies the country region of the customer location. VARCHAR2(80 CHAR)
N
PHONE_NUM This is the phone number. VARCHAR2(30 CHAR)
N
FAX_NUM This is the fax number. VARCHAR2(30 CHAR)
N
EMAIL_ADDRESS This is the email address. VARCHAR2(255 CHAR)
N
WEB_ADDRESS This is the web address. VARCHAR2(255 CHAR)
N
DIVN_FLG Indicates whether organization is a division or department. CHAR(1 CHAR) N
BU_FLG Indicates whether organization is a business unit. CHAR(1 CHAR) N
SALES_GROUP_FLG Indicates whether organization is a sales group. CHAR(1 CHAR) N
PRTNR_FLG Indicates whether organization is a partner. CHAR(1 CHAR) N
INTERNAL_FLG Indicates whether organization is internal. CHAR(1 CHAR) N
CNTCT_REP_ORG_FLG Indicates whether organization is a contact representative organization. CHAR(1 CHAR) N
BUSINESS_AREA_FLG Indicates whether organization is a SAP/JDE business area. CHAR(1 CHAR) N
COMPANY_FLG Indicates whether organization is a financial company. CHAR(1 CHAR) N
Table A–59 W_INT_ORG_DS
Appendix: Application Programming Interface (API) A-145
API Table List
LEGAL_ENTITY_FLG Indicates whether organization is a legal entity. CHAR(1 CHAR) N
OPERATING_UNIT_FLG Indicates whether organization is an operating unit. CHAR(1 CHAR) N
BUSINESS_GROUP_FLG Indicates whether organization is a business group. CHAR(1 CHAR) N
INV_ORG_FLG Indicates whether organization is an inventory organization. CHAR(1 CHAR) N
PROJECT_ORG_FLG Indicates whether organization is a project organization. CHAR(1 CHAR) N
HR_ORG_FLG Indicates whether organization is a human resource organization. CHAR(1 CHAR) N
GOVT_REPT_ENTITY_FLG Indicates whether organization is a government reporting entity. CHAR(1 CHAR) N
BALANCING_ENTITY_FLG Indicates whether organization is a balancing entity. CHAR(1 CHAR) N
ASSET_ORG_FLG Indicates whether organization is an asset organization. CHAR(1 CHAR) N
CONTROL_AREA_FLG Indicates whether organization is a SAP control area. CHAR(1 CHAR) N
FIN_AREA_FLG Indicates whether organization is a SAP financial area. CHAR(1 CHAR) N
VALUATION_AREA_FLG Indicates whether organization is a SAP valuation area. CHAR(1 CHAR) N
SALES_AREA_FLG Indicates whether organization is a SAP sales area. CHAR(1 CHAR) N
MARKETING_ORG_FLG Indicates whether organization is a marketing organization. CHAR(1 CHAR) N
PURCH_ORG_FLG Indicates whether organization is a purchasing organization. CHAR(1 CHAR) N
SALES_ORG_FLG Indicates whether organization is a sales organization. CHAR(1 CHAR) N
PAYABLES_ORG_FLG Indicates whether organization is a Payables organization. CHAR(1 CHAR) N
RECEIVABLES_ORG_FLG Indicates whether organization is a Receivables organization. CHAR(1 CHAR) N
SERVICE_ORG_FLG Indicates whether organization is a service organization. CHAR(1 CHAR) N
BRANCH_FLG Indicates if the organization is a branch CHAR(1 CHAR) N
ORG_TYPE_CODE Indicates the type of the Organization VARCHAR2(50 CHAR)
N
MGR_NAME This is the name of the manager of the organization. VARCHAR2(255 CHAR)
N
PRTNR_TIER_CODE This code identifies the partner tier. This is used for partner organizations only. VARCHAR2(50 CHAR)
N
PRTNR_TYPE_CODE This code identifies the partner type. This is used for partner organizations only. VARCHAR2(50 CHAR)
N
PTSHP_STAGE_CODE This code identifies the partner stage. This is used for partner organizations only. VARCHAR2(50 CHAR)
N
PR_PTSHP_MKTSEG This is the primary partnership marketing segment. This is used for partner organizations only. VARCHAR2(50 CHAR)
N
PR_ORG_TRGT_MKT This is the primary organization target. VARCHAR2(50 CHAR)
N
Table A–59 W_INT_ORG_DS
Appendix: Application Programming Interface (API) A-146
API Table List
PRTNR_SALES_RANK This is the partner sales rank. This is used for partner organizations only. NUMBER(22,7) N
PRTNRSHP_START_DT This is the partnership start date. This is used for partner organizations only. DATE N
PTSHP_END_DT This is the partnership end date. This is used for partner organizations only. DATE N
PTSHP_PRTNR_ACCNT This is the partnership partner account. This is used for partner organizations only. VARCHAR2(100 CHAR)
N
PTSHP_RENEWAL_DT This is the partnership renewal date. This is used for partner organizations only. DATE N
PTSHP_SAT_INDEX This is the partnership satisfaction index. This is used for partner organizations only. NUMBER(22,7) N
VIS_PR_BU_ID This is the primary business unit id which has visibility of this organization. VARCHAR2(80 CHAR)
N
VIS_PR_POS_ID This is the primary position id which has visibility to this organization. VARCHAR2(80 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
Table A–59 W_INT_ORG_DS
Appendix: Application Programming Interface (API) A-147
API Table List
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
REGISTRATION_NUM Registration Number VARCHAR2(30 CHAR)
N
PROJECT_BU_FLG Project BU Flag CHAR(1 CHAR) N
PROJECT_EXP_ORG_FLG Indicates if the organization is a Project Expenditure Organization CHAR(1 CHAR) N
SET_ID This column represents a unique identifier often used by source systems for the purpose of data sharing, reducing redundancies and minimizing system maintenance tasks, or even to drive data visibility. From a data warehouse standpoint, the intended use of this column is to drive dimensional data security, primarily.
VARCHAR2(30 CHAR)
N
CONTRACT_BU_FLG Contract BU Flag CHAR(1 CHAR) N
C_CITY_CODE This is the City Code VARCHAR2(120 CHAR)
N
C_COUNTY_CODE This is the County Code VARCHAR2(120 CHAR)
N
C_STATE_PROV_CODE This is the State Province Code VARCHAR2(120 CHAR)
N
W_COUNTRY_CODE This is the Country Code VARCHAR2(50 CHAR)
N
C_COUNTRY_REGION_CODE
This is the Country Region Code VARCHAR2(120 CHAR)
N
ORGANIZATION_CODE This is the Organization Code. VARCHAR2(18 CHAR)
N
RETAIL_FLG Retail Flag CHAR(1 CHAR) N
ENTERPRISE_FLG Enterprise Flag CHAR(1 CHAR) N
REPORTING_EST_FLG Reporting Est Flag CHAR(1 CHAR) N
EXPENDITURE_ORG_FLG Expenditure Org Flag CHAR(1 CHAR) N
PAYROLL_STATUTORY_UNIT_FLG
Payroll Statutory Unit Flag CHAR(1 CHAR) N
CUSTOMER_PAYMENTS_BU_FLG
Customer Payment BU Flag CHAR(1 CHAR) N
EXPENSE_BU_FLG Expense BU Flag CHAR(1 CHAR) N
COLLECTIONS_BU_FLG Collections BU Flag CHAR(1 CHAR) N
MATERIALS_MANAGEMENT_BU_FLG
Material Management BU Flag CHAR(1 CHAR) N
Table A–59 W_INT_ORG_DS
Appendix: Application Programming Interface (API) A-148
API Table List
PRC_CONTRACT_MANAGEMENT_BU_FLG
PRC Contract Management BU Flag CHAR(1 CHAR) N
RECEIVING_BU_FLG Receiving BU Flag CHAR(1 CHAR) N
FINANCIAL_BU_FLG Financial BU Flag CHAR(1 CHAR) N
REQUISITION_BU_FLG Requisition BU Flag CHAR(1 CHAR) N
COST_ORG_FLG Cost Org Flag CHAR(1 CHAR) N
PROJECT_UNIT_FLG Project Unit Flag CHAR(1 CHAR) N
VIS_PRTNR_MGR_ID Vis Partner Manager Id VARCHAR2(80 CHAR)
N
Table A–60 W_INVENTORY_PRODUCT_ATTR_DS
TABLE NAME: W_INVENTORY_PRODUCT_ATTR_DS
TABLE DESCRIPTION: This dimension table is used to maintain information on the inventory policies and processes followed for handling products at a specific business location such as a plant, warehouse, and so on. The products that are featured in this table would usually be a subset of all products available in the W_PRODUCT_D dimension table. For example, Production raw materials used within a manufacturing plant, Goods purchased and traded for a premium at a warehouse, and so on. Critical inventory process information maintained about a product at the business location includes the ABC indicator, the sourcing method, reorder policies, MRP profiles and buyer information.
BUSINESS RULE: This table contains the complete snapshot of Inventory Attribute information. This table cannot contain duplicate records for INVENTORY_ORG_ID and PRODUCT_ID. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
INVENTORY_ORG_ID Identifies the inventory organization. VARCHAR2(80 CHAR)
Y
PRODUCT_ID Key to product dimension VARCHAR2(80 CHAR)
Y
W_CATEGORY Identifies the designated domain value code for the requisition category. VARCHAR2(240 CHAR)
N
INV_ATTR1_NAME This is inventory attribute 1. VARCHAR2(120 CHAR)
N
INV_ATTR2_NAME This is inventory attribute 2. VARCHAR2(120 CHAR)
N
INV_ATTR3_NAME This is inventory attribute 3. VARCHAR2(120 CHAR)
N
INV_ATTR4_NAME This is inventory attribute 4. VARCHAR2(120 CHAR)
N
Table A–59 W_INT_ORG_DS
Appendix: Application Programming Interface (API) A-149
API Table List
INV_ATTR5_NAME This is inventory attribute 5. VARCHAR2(120 CHAR)
N
INV_ATTR6_NAME This is inventory attribute 6. VARCHAR2(250 CHAR)
N
INV_ATTR7_NAME This is inventory attribute 7. VARCHAR2(250 CHAR)
N
INV_ATTR8_NAME This is inventory attribute 8. VARCHAR2(250 CHAR)
N
INV_ATTR9_NAME This is inventory attribute 9. VARCHAR2(250 CHAR)
N
INV_ATTR10_NAME This is inventory attribute 10. VARCHAR2(250 CHAR)
N
INV_ATTR1_NUM_VALUE This is inventory attribute num value 1. NUMBER(20,4) N
INV_ATTR2_NUM_VALUE This is inventory attribute num value 2. NUMBER(20,4) N
INV_ATTR3_NUM_VALUE This is inventory attribute num value 3. NUMBER(20,4) N
INV_ATTR4_NUM_VALUE This is inventory attribute num value 4. NUMBER(20,4) N
INV_ATTR5_NUM_VALUE This is inventory attribute num value 5. NUMBER(20,4) N
INV_ATTR1_DATE This is inventory attribute date 1. DATE N
INV_ATTR2_DATE This is inventory attribute date 2. DATE N
INV_ATTR3_DATE This is inventory attribute date 3. DATE N
INV_ATTR4_DATE This is inventory attribute date 4. DATE N
INV_ATTR5_DATE This is inventory attribute date 5. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
Table A–60 W_INVENTORY_PRODUCT_ATTR_DS
Appendix: Application Programming Interface (API) A-150
API Table List
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–61 W_PRODUCT_ATTR_DS
TABLE NAME: W_PRODUCT_ATTR_DS
TABLE DESCRIPTION: Product Attribute Dimension
BUSINESS RULE: This table contains the complete snapshot of Product Attribute information. This table cannot contain duplicate records for PROD_NUM. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM Product Number VARCHAR2(30 CHAR)
Y
W_CATEGORY Identifies the designated domain value code for the requisition category. VARCHAR2(240) N
PRODUCT_ATTR1_NAME This is the product attribute 1. VARCHAR2(120) N
PRODUCT_ATTR2_NAME This is the product attribute 2. VARCHAR2(120) N
PRODUCT_ATTR3_NAME This is the product attribute 3. VARCHAR2(120) N
PRODUCT_ATTR4_NAME This is the product attribute 4. VARCHAR2(120) N
PRODUCT_ATTR5_NAME This is the product attribute 5. VARCHAR2(120) N
PRODUCT_ATTR6_NAME This is the product attribute 6. VARCHAR2(120) N
PRODUCT_ATTR7_NAME This is the product attribute 7. VARCHAR2(120) N
Table A–60 W_INVENTORY_PRODUCT_ATTR_DS
Appendix: Application Programming Interface (API) A-151
API Table List
PRODUCT_ATTR8_NAME This is the product attribute 8. VARCHAR2(120) N
PRODUCT_ATTR9_NAME This is the product attribute 9. VARCHAR2(120) N
PRODUCT_ATTR10_NAME This is the product attribute 10. VARCHAR2(120) N
PRODUCT_ATTR11_NAME This is the product attribute 11. VARCHAR2(120) N
PRODUCT_ATTR12_NAME This is the product attribute 12. VARCHAR2(120) N
PRODUCT_ATTR13_NAME This is the product attribute 13. VARCHAR2(120) N
PRODUCT_ATTR14_NAME This is the product attribute 14. VARCHAR2(120) N
PRODUCT_ATTR15_NAME This is the product attribute 15. VARCHAR2(120) N
PRODUCT_ATTR16_NAME This is the product attribute 16. VARCHAR2(120) N
PRODUCT_ATTR17_NAME This is the product attribute 17. VARCHAR2(120) N
PRODUCT_ATTR18_NAME This is the product attribute 18. VARCHAR2(120) N
PRODUCT_ATTR19_NAME This is the product attribute 19. VARCHAR2(120) N
PRODUCT_ATTR20_NAME This is the product attribute 20. VARCHAR2(120) N
PRODUCT_ATTR21_NAME This is the product attribute 21. VARCHAR2(120) N
PRODUCT_ATTR22_NAME This is the product attribute 22. VARCHAR2(120) N
PRODUCT_ATTR23_NAME This is the product attribute 23. VARCHAR2(120) N
PRODUCT_ATTR24_NAME This is the product attribute 24. VARCHAR2(120) N
PRODUCT_ATTR25_NAME This is the product attribute 25. VARCHAR2(120) N
PRODUCT_ATTR1_DATE This is the product attribute date 1. DATE N
PRODUCT_ATTR2_DATE This is the product attribute date 2. DATE N
PRODUCT_ATTR1_NUM_VALUE
This is the product attribute num value 1. NUMBER(20,4) N
PRODUCT_ATTR2_NUM_VALUE
This is the product attribute num value 2. NUMBER(20,4) N
PRODUCT_ATTR3_NUM_VALUE
This is the product attribute num value 3. NUMBER(20,4) N
PRODUCT_ATTR4_NUM_VALUE
This is the product attribute num value 4. NUMBER(20,4) N
PRODUCT_ATTR5_NUM_VALUE
This is the product attribute num value 5. NUMBER(20,4) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80) N
Table A–61 W_PRODUCT_ATTR_DS
Appendix: Application Programming Interface (API) A-152
API Table List
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80) Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80) N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(80) N
Table A–62 W_PRODUCT_DS
TABLE NAME: W_PRODUCT_DS
TABLE DESCRIPTION: Product entity stores information about the Products of various product types viz., Finished Goods, Raw Material and other types of Products from the CRM, ERP & other source systems. The grain of this table is at the level of Unique Product defined in the source system’s Product Master. In some source systems, that support multiple plants/Orgs, a master plant/ Org is maintained to define the master list of products that can be further copied into other plants/ Orgs where some attributes can be changed. In such cases, this entity would hold the Products defined in the Master Plant/ Org. This table is designed to be a slowly changing dimension that supports Type-2 changes.
BUSINESS RULE: This table contains the complete snapshot of Product information. This table cannot contain duplicate records for PROD_NUM as INTEGRATION_ID. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
Table A–61 W_PRODUCT_ATTR_DS
Appendix: Application Programming Interface (API) A-153
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PRODUCT_TYPE_CODE Product Type Code VARCHAR2(80 CHAR)
N
PR_PROD_LN Primary product line VARCHAR2(100 CHAR)
N
CONFIG_CAT_CODE Config Cat Code VARCHAR2(80 CHAR)
N
PRICE_TYPE_CODE Non Recurring Charge vs. Recurring Charge VARCHAR2(80 CHAR)
N
BASIC_PRODUCT Basic Product VARCHAR2(30 CHAR)
N
PR_EQUIV_PROD_NAME Equivalent Product VARCHAR2(100 CHAR)
N
CONFIG_PROD_IND Config Prod Ind CHAR(1 CHAR) N
CONTAINER_CODE Container Code VARCHAR2(80 CHAR)
N
INDUSTRY_CODE Industry Code VARCHAR2(80 CHAR)
N
INTRODUCTION_DT Product Introduction Date DATE N
LOW_LEVEL_CODE Low Level Code VARCHAR2(80 CHAR)
N
MAKE_BUY_IND Make Buy Indicator CHAR(1 CHAR) N
PROD_LIFE_CYCL_CODE Product Life Cycle Code VARCHAR2(80 CHAR)
N
PROD_REPRCH_PERIOD Prod Reprch Period NUMBER(10) N
PROD_STRUCTURE_TYPE Product Structure Type VARCHAR2(80 CHAR)
N
PROD_GRP_CODE Product Group Code VARCHAR2(80 CHAR)
N
STORAGE_TYPE_CODE Storage Type Code VARCHAR2(80 CHAR)
N
BATCH_IND Batch indicator flag CHAR(1 CHAR) N
BRAND Brand VARCHAR2(30 CHAR)
N
COLOR Color VARCHAR2(30 CHAR)
N
CUSTOM_PROD_FLG Custom Product Flag (Y/N) : If the Product is configurable then it is set to Y otherwise to N CHAR(1 CHAR) N
Table A–62 W_PRODUCT_DS
Appendix: Application Programming Interface (API) A-154
API Table List
PACKAGED_PROD_FLG Packaged Product Flag (Y/N) : If the product is part of the bundle then it is set to Y otherwise to N CHAR(1 CHAR) N
RTRN_DEFECTIVE_FLG Return defective flag CHAR(1 CHAR) N
SALES_PROD_FLG Sales Product Flag CHAR(1 CHAR) N
SALES_SRVC_FLG Service Flag CHAR(1 CHAR) N
SERIALIZED_FLG Serialized Flag CHAR(1 CHAR) N
NRC_FLG Non Recurring Charge Flag CHAR(1 CHAR) N
FRU_FLG Field-Replaceable Unit flag CHAR(1 CHAR) N
ITEM_SIZE Item Size. NUMBER(22,7) N
LEAD_TIME Lead Time for Product Delivery VARCHAR2(30 CHAR)
N
MTBF Mean time between failures NUMBER(22,7) N
MTTR Mean time to repair NUMBER(22,7) N
PART_NUM Part Number VARCHAR2(80 CHAR)
N
VENDOR_LOC Vendor location VARCHAR2(50 CHAR)
N
VENDOR_NAME Vendor name VARCHAR2(100 CHAR)
N
VENDR_PART_NUM Vendor Cat Number VARCHAR2(50 CHAR)
N
DISCONTINUATION_DT Date the product was Discontinued DATE N
HAZARD_MTL_CODE Hazardous material code VARCHAR2(80 CHAR)
N
SALES_UOM_CODE Sales Unit of Measure VARCHAR2(80 CHAR)
N
SERIALIZED_COUNT Serialized Count NUMBER(10) N
SHELF_LIFE Shelf Life NUMBER(10) N
SHIP_MTHD_GRP_CODE Ship Mthd Grp Code VARCHAR2(80 CHAR)
N
SHIP_MTL_GRP_CODE Ship Mtl Grp Code VARCHAR2(80 CHAR)
N
SHIP_TYPE_CODE Ship Type Code VARCHAR2(80 CHAR)
N
SOURCE_OF_SUPPLY Source Of Supply VARCHAR2(30 CHAR)
N
Table A–62 W_PRODUCT_DS
Appendix: Application Programming Interface (API) A-155
API Table List
SPRT_WITHDRAWL_DT Date on the which Product Support is Withdrawn DATE N
UOM_CODE Unit of Measure VARCHAR2(80 CHAR)
N
BASE_UOM_CODE Standard Unit Of Measure Code VARCHAR2(80 CHAR)
N
UNIT_GROSS_WEIGHT Units for Gross Weight NUMBER(22,7) N
UNIT_NET_WEIGHT Units for Net Weight NUMBER(22,7) N
UNIT_VOLUME Unit Volume NUMBER(22,7) N
UNIV_PROD_CODE Univ Prod Code VARCHAR2(80 CHAR)
N
UOV_CODE Uov Code VARCHAR2(80 CHAR)
N
UOW_CODE Uow Code VARCHAR2(80 CHAR)
N
APPLICATION_FLG Application Flag CHAR(1 CHAR) N
BODY_STYLE_CODE Vehicle model body style code VARCHAR2(80 CHAR)
N
CASE_PACK Case Pack NUMBER(22,7) N
CTLG_CAT_ID Catalog category id for building CS hierarchy VARCHAR2(30 CHAR)
N
DEALER_INV_PRICE Vehicle model dealer invoice price NUMBER(22,7) N
DETAIL_TYPE_CODE Detail Type VARCHAR2(80 CHAR)
N
DOORS_TYPE_CODE Vehicle model door type (ex. 2 Door,3 Door etc) VARCHAR2(80 CHAR)
N
DRIVE_TRAIN_CODE Vehicle model drive type ex. 2 wheel,3 wheel etc VARCHAR2(80 CHAR)
N
ENGINE_TYPE_CODE Vehicle model Engine type code(LOVAUTO_ ENGINE_TYPE ex. 2 cylinder,3 cylinder etc) VARCHAR2(80 CHAR)
N
FUEL_TYPE_CODE Vehicle model fuel type category VARCHAR2(80 CHAR)
N
GROSS_MRGN Gross Margin NUMBER(22,7) N
INVENTORY_FLG Inventory Flag CHAR(1 CHAR) N
MAKE_CODE Vehicle make code (ex. Metro Motors,Toyota etc) VARCHAR2(80 CHAR)
N
Table A–62 W_PRODUCT_DS
Appendix: Application Programming Interface (API) A-156
API Table List
MODEL_CODE Vehicle model code (ex.civic,accord etc) VARCHAR2(80 CHAR)
N
MODEL_YR Vehicle model year NUMBER(22,7) N
MSRP MSRP NUMBER(22,7) N
ORDERABLE_FLG Orderable Flag CHAR(1 CHAR) N
PROD_NDC_ID NDC Number VARCHAR2(30 CHAR)
N
PROFIT_RANK_CODE Profit Rank VARCHAR2(80 CHAR)
N
REFERRAL_FLG Referral Flag CHAR(1 CHAR) N
RX_AVG_PRICE Prescription Conversion Average Price NUMBER(22,7) N
SERVICE_TYPE_CODE Service Type VARCHAR2(80 CHAR)
N
STATUS_CODE Status VARCHAR2(80 CHAR)
N
R_TYPE_CODE Vehicle type VARCHAR2(80 CHAR)
N
SUB_TYPE_CODE Sub Type VARCHAR2(80 CHAR)
N
TGT_CUST_TYPE_CODE Target Customer Type VARCHAR2(80 CHAR)
N
TRANSMISSION_CODE Vehicle transmission code (ex. Auto, Manual etc) VARCHAR2(80 CHAR)
N
TRIM_CODE Vehicle model trim type (ex. LX,CX etc) VARCHAR2(80 CHAR)
N
U_DEALER_INV_PRICE U Dealer Inv Price NUMBER(22,7) N
U_DELPRI_CURCY_CD U Delpri Curcy Cd VARCHAR2(20 CHAR)
N
U_DELPRI_EXCH_DT U Delpri Exch Dt DATE N
U_MSRP U Msrp NUMBER(22,7) N
U_MSRP_CURCY_CD U Msrp Curcy Cd VARCHAR2(20 CHAR)
N
U_MSRP_EXCH_DT U Msrp Exch Dt DATE N
U_RX_AVG_PRICE U Rx Avg Price NUMBER(22,7) N
U_RXAVPR_CURCY_CD U Rxavpr Curcy Cd VARCHAR2(20 CHAR)
N
Table A–62 W_PRODUCT_DS
Appendix: Application Programming Interface (API) A-157
API Table List
U_RXAVPR_EXCH_DT U Rxavpr Exch Dt DATE N
UNIT_CONV_FACTOR Unit Conversion Factor NUMBER(22,7) N
VENDOR_LOC1 Vendor location history1 VARCHAR2(50 CHAR)
N
VENDOR_LOC2 Vendor location history2 VARCHAR2(50 CHAR)
N
VENDOR_LOC3 Vendor location history3 VARCHAR2(50 CHAR)
N
VER_DT Version Date DATE N
VER_DT1 Vendor location history1 date DATE N
VER_DT2 Vendor location history2 date DATE N
VER_DT3 Vendor location history3 date DATE N
PAR_INTEGRATION_ID Id of the parent of the object VARCHAR2(30 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
EFFECTIVE_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
EFFECTIVE_TO_DT This column stores the date up to which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
Table A–62 W_PRODUCT_DS
Appendix: Application Programming Interface (API) A-158
API Table List
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE N
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SET_ID This column represents a unique identifier often used by source systems for the purpose of data sharing, reducing redundancies and minimizing system maintenance tasks, or even to drive data visibility. From a data warehouse standpoint, the intended use of this column is to drive dimensional data security, primarily.
VARCHAR2(30 CHAR)
N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
PROD_CAT1 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT1_AS_WAS.
VARCHAR2(80 CHAR)
N
PROD_CAT2 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT2_AS_WAS.
VARCHAR2(80 CHAR)
N
PROD_CAT3 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT3_AS_WAS.
VARCHAR2(80 CHAR)
N
PROD_CAT4 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT4_AS_WAS.
VARCHAR2(80 CHAR)
N
PROD_CAT5 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT5_AS_WAS.
VARCHAR2(80 CHAR)
N
PROD_CAT6 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT6_AS_WAS.
VARCHAR2(80 CHAR)
N
PROD_CAT7 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT7_AS_WAS.
VARCHAR2(80 CHAR)
N
PROD_CAT8 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT8_AS_WAS.
VARCHAR2(80 CHAR)
N
PROD_CAT9 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT9_AS_WAS.
VARCHAR2(80 CHAR)
N
PROD_CAT10 This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the PROD_CAT10_AS_WAS.
VARCHAR2(80 CHAR)
N
Table A–62 W_PRODUCT_DS
Appendix: Application Programming Interface (API) A-159
API Table List
UNSPSC_CODE This field maps to the INTEGRATION_ID of the W_PROD_CAT_DH table. It is used as a lookup to identify the UNSPSC_PROD_CAT_WID. In general, do not connect this port in the SDE or SIL mapping. A PLP mapping updates this column from a flat file where users classify a Product to its UNSPSC Code.
VARCHAR2(80 CHAR)
N
PRODUCT_CATEGORY_FLG This flag identifies whether the current record is a Product Category(Y) or an Item. CHAR(1 CHAR) N
PRODUCT_PHASE Product Phase VARCHAR2(30 CHAR)
N
PRODUCT_CLASS Product Class NUMBER(18) N
APPROVAL_STATUS_CODE Status Approval Code VARCHAR2(80 CHAR)
N
PRODUCT_PARENT_CLASS Product Parent Class NUMBER(18) N
PRODUCT_GROUP_FLG Product Group Flag CHAR(1 CHAR) N
SALES_PROD_CAT_ID Sales Product Categorization Id VARCHAR2(80 CHAR)
N
AVG_SALES_CYCLE Average Sales Cycle NUMBER(22) N
LAST_PURCH_DT Last Purchase Date DATE N
PREDICTED_REVENUE Predicted Revenue NUMBER(22) N
SALES_PRODUCT_TYPE Sales Product Type VARCHAR2(80 CHAR)
N
SALES_REFERENCE_CNT Sales Reference Count NUMBER(22) N
TOT_EXST_PROD_REV Total Exst Prod Rev NUMBER(22) N
NUM_OF_ACCT_OWNING Number of Account Owning NUMBER(22) N
PACK_FLG Pack Flag VARCHAR2(1 CHAR) N
PROD_CAT1_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is mapped to the Purchasing hierarchy.
VARCHAR2(80 CHAR)
N
PROD_CAT2_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is mapped to the General Category hierarchy.
VARCHAR2(80 CHAR)
N
PROD_CAT3_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is not mapped.
VARCHAR2(80 CHAR)
N
PROD_CAT4_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is not mapped.
VARCHAR2(80 CHAR)
N
PROD_CAT5_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is not mapped.
VARCHAR2(80 CHAR)
N
PROD_CAT6_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is not mapped.
VARCHAR2(80 CHAR)
N
Table A–62 W_PRODUCT_DS
Appendix: Application Programming Interface (API) A-160
API Table List
PROD_CAT7_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is not mapped.
VARCHAR2(80 CHAR)
N
PROD_CAT8_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is not mapped.
VARCHAR2(80 CHAR)
N
PROD_CAT9_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is not mapped.
VARCHAR2(80 CHAR)
N
PROD_CAT10_AS_WAS FK to the W_PROD_CAT_DH table. This field identifies the Product Category Hierarchy. Out of the box, it is not mapped.
VARCHAR2(80 CHAR)
N
PROD_NUM Product Number VARCHAR2(30 CHAR)
N
Table A–63 W_RTL_SEASON_IT_DS
TABLE NAME: W_RTL_SEASON_IT_DS
TABLE DESCRIPTION: This table contains retail seasons and their associated items. This tab le is used by fact load programs for looking up seasons for an item in a particular time range.
BUSINESS RULE: This table contains associations between a tracking level or above item, and a product season. This table cannot contain duplicate records for PROD_NUM and SEASON_NUM. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM Product Number VARCHAR2(30 CHAR)
Y
SEASON_NUM This is the unique ID from the source system that identifies a season. A season is a designated timeframe that may or may not correspond with the Gregorian or business /fiscal calendars.
VARCHAR2(30 CHAR)
Y
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
Table A–62 W_PRODUCT_DS
Appendix: Application Programming Interface (API) A-161
API Table List
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–64 W_RTL_ITEM_GRP2_DS
TABLE NAME: W_RTL_ITEM_GRP2_DS
TABLE DESCRIPTION: This table contains the product group of sales packs and their corresponding items.
BUSINESS RULE: This table contains the associations between packs and their component tracking-level item identifiers. This table cannot contain duplicate records for PROD_NUM and PROD_GRP_TYPE. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM Product Number VARCHAR2(30 CHAR)
Y
PROD_GRP_TYPE This identifies the product group type with a value of “PACK”. VARCHAR2(30 CHAR)
Y
FLEX_ATTRIB_1_CHAR This is flex attribute 1. VARCHAR2(50 CHAR)
N
FLEX_ATTRIB_2_CHAR This is flex attribute 2. VARCHAR2(50 CHAR)
N
Table A–63 W_RTL_SEASON_IT_DS
Appendix: Application Programming Interface (API) A-162
API Table List
FLEX_ATTRIB_3_CHAR This is flex attribute 3. VARCHAR2(50 CHAR)
N
FLEX_ATTRIB_4_CHAR This is flex attribute 4. VARCHAR2(50 CHAR)
N
FLEX_ATTRIB_5_NUM This is flex attribute 5. NUMBER(12,4) N
FLEX_ATTRIB_6_NUM This is flex attribute 6. NUMBER(12,4) N
FLEX_ATTRIB_7_CHAR This is flex attribute 7. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_8_CHAR This is flex attribute 8. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_9_CHAR This is flex attribute 9. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_10_CHAR This is flex attribute 10. VARCHAR2(255 CHAR)
N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
Table A–64 W_RTL_ITEM_GRP2_DS
Appendix: Application Programming Interface (API) A-163
API Table List
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–65 W_RTL_ORG_FIN_DS
TABLE NAME: W_RTL_ORG_FIN_DS
TABLE DESCRIPTION: This table contains the relationship between set of books, organization units, transfer entities and locations. If a transfer entity is assigned to multiple organizational units, a record of the transfer entity will exist for each organizational unit. As a result, aggregations must occur by oganizational unit in order to prevent double counting.
BUSINESS RULE: This table contains the relationship between set of books, organization units, transfer entities and locations. This table cannot contain duplicate records for TSF_ENTITY_ID, ORG_UNIT_ID and SET_OF_BOOKS_ID. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
TSF_ENTITY_ID This is a unique ID from the source system that identifies a transfer entity. A transfer entity is a group of locations that share legal requirements around product management. A location can belong to only one transfer entity and a transfer entity can belong to multiple organization units.
VARCHAR2(80 CHAR)
Y
ORG_UNIT_ID This is a unigue ID from the source system that identifies a financial organizational unit. An organization unit can belong to only one set of books.
VARCHAR2(80 CHAR)
Y
SET_OF_BOOKS_ID This is a unigue ID from the source system that identifies a financial set of books. A set of books represents an organizational structure that groups locations based on how they are reported on from an accounting perspective.
VARCHAR2(80 CHAR)
Y
FIN_ORG_LEVEL This indicates the level within the financial organization structure with values of ”S” for set of books, “O” for organization unit, “T” for transfer entity.
VARCHAR2(1 CHAR) N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
Table A–64 W_RTL_ITEM_GRP2_DS
Appendix: Application Programming Interface (API) A-164
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CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–66 W_RTL_SEASON_PHASE_DS
TABLE NAME: W_RTL_SEASON_PHASE_DS
TABLE DESCRIPTION: This table contains retail phases and their related attributes. This table also indicates the relationship between a phase and season.
BUSINESS RULE: This table contains associations between a tracking level or above item, and a product season/phase. This table cannot contain duplicate records for PHASE_ID, SEASON_NUM and DAY_DT. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PHASE_ID This is the unique ID from the source system that identifies a phase. A phase is a designated timeframe that may or may not correspond with the Gregorian or business/fiscal calendars. A phase is a timeframe within a season and will always be a child of a single season. Multiple phases within a season may have overlapping timeframes within the season.
VARCHAR2(30 CHAR)
Y
SEASON_NUM This is the unique ID from the source system that identifies a season. A season is a designated timeframe that may or may not correspond with the Gregorian or business /fiscal calendars.
VARCHAR2(30 CHAR)
Y
DAY_DT Day Date DATE Y
Table A–65 W_RTL_ORG_FIN_DS
Appendix: Application Programming Interface (API) A-165
API Table List
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–67 W_RTL_SEASON_DS
TABLE NAME: W_RTL_SEASON_DS
TABLE DESCRIPTION: This table contains retail seasons and their related attributes. This table is the parent table to W_RTL_SEASON_PHASE_D.
BUSINESS RULE: This table contains seasons. Seasons are arbitrary periods of time around which some retailers organize their buying and selling patterns. Each day should fall within no more than one season. This table cannot contain duplicate records for SEASON_NUM. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
Table A–66 W_RTL_SEASON_PHASE_DS
Appendix: Application Programming Interface (API) A-166
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
SEASON_NUM This is the unique ID from the source system that identifies a season. A season is a designated timeframe that may or may not correspond with the Gregorian or business /fiscal calendars.
VARCHAR2(30 CHAR)
Y
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–67 W_RTL_SEASON_DS
Appendix: Application Programming Interface (API) A-167
API Table List
Table A–68 W_PARTY_ATTR_DS
TABLE NAME: W_PARTY_ATTR_DS
TABLE DESCRIPTION: Party Dimension includes all parties include B2B Customer and B2C Customer, Contact, Supplier data
BUSINESS RULE: This table contains a full snapshot of the Party Attribute Information. This table cannot contain duplicate records for SUPPLIER_NUM. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
SUPPLIER_NUM This is the unique ID from the source system that identifies a supplier. VARCHAR2(30 CHAR)
Y
W_CATEGORY Identifies the designated domain value code for the requisition category. VARCHAR2(240 CHAR)
N
SUPPLIER_FLG Supplier Flag CHAR(1 CHAR) N
PARTY_ATTR1_NAME This is the party attribute 1. VARCHAR2(120 CHAR)
N
PARTY_ATTR2_NAME This is the party attribute 2. VARCHAR2(120 CHAR)
N
PARTY_ATTR3_NAME This is the party attribute 3. VARCHAR2(120 CHAR)
N
PARTY_ATTR4_NAME This is the party attribute 4. VARCHAR2(120 CHAR)
N
PARTY_ATTR5_NAME This is the party attribute 5. VARCHAR2(120 CHAR)
N
PARTY_ATTR6_NAME This is the party attribute 6. VARCHAR2(120 CHAR)
N
PARTY_ATTR7_NAME This is the party attribute 7. VARCHAR2(120 CHAR)
N
PARTY_ATTR8_NAME This is the party attribute 8. VARCHAR2(120 CHAR)
N
PARTY_ATTR9_NAME This is the party attribute 9. VARCHAR2(120 CHAR)
N
PARTY_ATTR10_NAME This is the party attribute 10. VARCHAR2(120 CHAR)
N
PARTY_ATTR11_NAME This is the party attribute 11. VARCHAR2(250 CHAR)
N
PARTY_ATTR12_NAME This is the party attribute 12. VARCHAR2(250 CHAR)
N
Appendix: Application Programming Interface (API) A-168
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PARTY_ATTR13_NAME This is the party attribute 13. VARCHAR2(250 CHAR)
N
PARTY_ATTR14_NAME This is the party attribute 14. VARCHAR2(250 CHAR)
N
PARTY_ATTR15_NAME This is the party attribute 15. VARCHAR2(250 CHAR)
N
PARTY_ATTR16_NAME This is the party attribute 16. VARCHAR2(250 CHAR)
N
PARTY_ATTR17_NAME This is the party attribute 17. VARCHAR2(250 CHAR)
N
PARTY_ATTR18_NAME This is the party attribute 18. VARCHAR2(250 CHAR)
N
PARTY_ATTR19_NAME This is the party attribute 19. VARCHAR2(250 CHAR)
N
PARTY_ATTR20_NAME This is the party attribute 20. VARCHAR2(250 CHAR)
N
PARTY_ATTR1_DATE This is the party attribute date 1. DATE N
PARTY_ATTR2_DATE This is the party attribute date 2. DATE N
PARTY_ATTR3_DATE This is the party attribute date 3. DATE N
PARTY_ATTR4_DATE This is the party attribute date 4. DATE N
PARTY_ATTR5_DATE This is the party attribute date 5. DATE N
PARTY_ATTR6_DATE This is the party attribute date 6. DATE N
PARTY_ATTR7_DATE This is the party attribute date 7. DATE N
PARTY_ATTR8_DATE This is the party attribute date 8. DATE N
PARTY_ATTR9_DATE This is the party attribute date 9. DATE N
PARTY_ATTR10_DATE This is the party attribute date 10. DATE N
PARTY_ATTR1_NUM_VALUE This is the party attribute num value 1. NUMBER(20,4) N
PARTY_ATTR2_NUM_VALUE This is the party attribute num value 2. NUMBER(20,4) N
PARTY_ATTR3_NUM_VALUE This is the party attribute num value 3. NUMBER(20,4) N
PARTY_ATTR4_NUM_VALUE This is the party attribute num value 4. NUMBER(20,4) N
PARTY_ATTR5_NUM_VALUE This is the party attribute num value 5. NUMBER(20,4) N
PARTY_ATTR6_NUM_VALUE This is the party attribute num value 6. NUMBER(20,4) N
PARTY_ATTR7_NUM_VALUE This is the party attribute num value 7. NUMBER(20,4) N
PARTY_ATTR8_NUM_VALUE This is the party attribute num value 8. NUMBER(20,4) N
Table A–68 W_PARTY_ATTR_DS
Appendix: Application Programming Interface (API) A-169
API Table List
PARTY_ATTR9_NUM_VALUE This is the party attribute num value 9. NUMBER(20,4) N
PARTY_ATTR10_NUM_VALUE
This is the party attribute num value 10. NUMBER(20,4) N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–68 W_PARTY_ATTR_DS
Appendix: Application Programming Interface (API) A-170
API Table List
Table A–69 W_RTL_LOC_TRAIT_DS
TABLE NAME: W_RTL_LOC_TRAIT_DS
TABLE DESCRIPTION: This table contains location traits and their corresponding locations. Locations can be associated with multiple location traits. If a location is not associated with a location trait, it will not have a record in this table. If a location is assigned to multiple location traits, a record of the location will exist for each location trait
BUSINESS RULE: This table defines the associations between location and location traits. This table cannot contain duplicate records for ORG_NUM and LOC_TRAIT_ID. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the Organization number or short name. VARCHAR2(80 CHAR)
Y
LOC_TRAIT_ID This is a unique ID from the source system that identifies a location trait. A location trait is an attribute of a location that is used to group locations with similar characteristics.
VARCHAR2(10 CHAR)
Y
LOC_TRAIT_NAME This is the name of a location trait. A location trait is an attribute of a location that is used to group locations with similar characteristics.
VARCHAR2(120 CHAR)
N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
Appendix: Application Programming Interface (API) A-171
API Table List
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–70 W_RTL_SUPPLIER_TRAIT_DS
TABLE NAME: W_RTL_SUPPLIER_TRAIT_DS
TABLE DESCRIPTION: This table contains supplier traits and their relationship to suppliers. Supplier traits are attributes of a supplier used to group suppliers with similar characteristics.
BUSINESS RULE: This table defines the associations between supplier and supplier trait. This table cannot contain duplicate records for SUPPLIER_NUM and SUPPLIER_TRAIT_ID. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
SUPPLIER_NUM This is the unique ID from the source system that identifies a supplier. VARCHAR2(30 CHAR)
Y
SUPPLIER_TRAIT_ID This is the unique ID from the source system that identifies a supplier trait. A supplier trait is an attribute of a supplier used to group suppliers with similar characteristics.
VARCHAR2(30 CHAR)
Y
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
Table A–69 W_RTL_LOC_TRAIT_DS
Appendix: Application Programming Interface (API) A-172
API Table List
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–71 W_XACT_TYPE_DS
TABLE NAME: W_XACT_TYPE_DS
TABLE DESCRIPTION: W_XACT_TYPE_D dimension table defines various transaction types as available from the domain and client value lists. This table is designed to be a Type-1 dimension.
BUSINESS RULE: This table contains the complete snapshot of active information. This table cannot contain duplicate records for W_XACT_CODE and XACT_TYPE_CODE. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
W_XACT_CODE Identifies the code for classification and grouping of the transaction. For example, sales invoice lines would be identified as SALES_IVCLNS, sales order lines would be identified as SALES_ORDLNS.
VARCHAR2(50 CHAR)
Y
W_XACT_CAT_CODE Identifies the code of the transaction category. It is a grouping of transactions with similar characteristics. For example 'Asset posting' to group assets.
VARCHAR2(50 CHAR)
N
XACT_TYPE_CODE Identifies the transaction type code as defined in the source system. Transaction type is a specification of the source of the transaction.
VARCHAR2(50 CHAR)
Y
XACT_TYPE_CODE1 Identifies the transaction type code as defined in the source system. Transaction type is a specification of the source of the transaction. This is a flex field.
VARCHAR2(50 CHAR)
N
XACT_TYPE_CODE2 Identifies the transaction type code as defined in the source system. Transaction type is a specification of the source of the transaction. This is a flex field.
VARCHAR2(50 CHAR)
N
Table A–70 W_RTL_SUPPLIER_TRAIT_DS
Appendix: Application Programming Interface (API) A-173
API Table List
XACT_SUBTYPE_CODE Identifies the transaction sub type code as defined in the source system. VARCHAR2(50 CHAR)
N
W_XACT_TYPE_CODE Identifies the transaction type code as converted in the data warehouse. This is a domain value column.
VARCHAR2(50 CHAR)
N
W_XACT_TYPE_CODE1 Identifies the transaction type code as converted in the data warehouse. This is a domain value column.
VARCHAR2(50 CHAR)
N
W_XACT_TYPE_CODE2 Identifies the transaction type code as converted in the data warehouse. This is a domain value column.
VARCHAR2(50 CHAR)
N
W_XACT_SUBTYPE_CODE Identifies the transaction sub type code as converted in the data warehouse. This is a domain value column.
VARCHAR2(50 CHAR)
N
ACTIVE_FLG Identifies whether the record is Active/Enabled in the source CHAR(1 CHAR) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–71 W_XACT_TYPE_DS
Appendix: Application Programming Interface (API) A-174
API Table List
Table A–72 W_EMPLOYEE_DS
TABLE NAME: W_EMPLOYEE_DS
TABLE DESCRIPTION: W_EMPLOYEE_D dimension table stores personal information about employees belonging to this organization as well as its 'extended organization'. The concept of the 'extended organization' would take care of contractors, third party organizations and other non-employees who help us to run our business. Each of the employees (of our organization or the extended one) can play various roles while helping us run business. Out of the box, this table supports the following roles: Service Rep, Sales Rep, Account Rep, Purchase Rep, Buyer, Requestor, Contact Rep. Each of these roles are identified by their corresponding flags, with possible values 'Y' or 'N'. The grain of this table is at a single 'Employee' level. In other words, this is the employee master list. Actual employees are differentiated from others by the EMP_FLG column with possible values 'Y' or 'N'. This table is designed to be a slowly/moderately changing dimension that supports Type-2 changes out of the box.
BUSINESS RULE: This table contains the complete snapshot of active information of Employees. This table cannot contain duplicate records for EMPLOYEE_NUM. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
FST_NAME Employee First Name VARCHAR2(150 CHAR)
N
MID_NAME Employee Middle Name VARCHAR2(80 CHAR)
N
LAST_NAME Employee Last Name VARCHAR2(150 CHAR)
N
PREV_LAST_NAME Previous Last Name of Employee VARCHAR2(150 CHAR)
N
FULL_NAME Employee Full Name VARCHAR2(400 CHAR)
N
NAME_PREFIX Name Prefix VARCHAR2(30 CHAR)
N
INDV_TITLE Individual title e.g Sir, Dr. Prof. etc VARCHAR2(30 CHAR)
N
NAME_SUFFIX Name Suffix VARCHAR2(30 CHAR)
N
NAME_EFF_DATE Name Effective Date DATE N
SPOUSE_NAME Spouse Name VARCHAR2(80 CHAR)
N
LEGISLATION_CODE Legislation Code VARCHAR2(150 CHAR)
N
PARTY_ID Party Id NUMBER(18) N
ADDRESS_LINE_1 Address Line 1 VARCHAR2(240 CHAR)
N
Appendix: Application Programming Interface (API) A-175
API Table List
ADDRESS_LINE_2 Address Line 2 VARCHAR2(240 CHAR)
N
ADDRESS_LINE_3 Address Line 3 VARCHAR2(240 CHAR)
N
ADDRESS_LINE_4 Address Line 4 VARCHAR2(240 CHAR)
N
CITY Permanent City Name VARCHAR2(120 CHAR)
N
C_CITY_CODE Permanent City Code VARCHAR2(120 CHAR)
N
COUNTY Permanent County Name VARCHAR2(120 CHAR)
N
C_COUNTY_CODE Permanent County Code VARCHAR2(120 CHAR)
N
STATE_PROV_CODE Permanent State Province Code VARCHAR2(120 CHAR)
N
C_STATE_PROV_CODE State Province Code VARCHAR2(120 CHAR)
N
COUNTRY_REGION_CODE Permanent Country Region Code VARCHAR2(120 CHAR)
N
C_COUNTRY_REGION_CODE
Country Region Code VARCHAR2(120 CHAR)
N
COUNTRY Permanent Country Name VARCHAR2(120 CHAR)
N
W_COUNTRY_CODE Permanent Country Code VARCHAR2(120 CHAR)
N
REGION_CODE Permanent Region Code VARCHAR2(120 CHAR)
N
C_REGION_CODE Region Code VARCHAR2(120 CHAR)
N
POST_OFFICE_BOX P O Box VARCHAR2(30 CHAR)
N
ZIPCODE Postal Code VARCHAR2(50 CHAR)
N
ADDR_EFF_DATE Address Effective Date DATE N
MAIL_ADDRESS_LINE_1 Mail Address Line 1 VARCHAR2(240 CHAR)
N
Table A–72 W_EMPLOYEE_DS
Appendix: Application Programming Interface (API) A-176
API Table List
MAIL_ADDRESS_LINE_2 Mail Address Line 2 VARCHAR2(240 CHAR)
N
MAIL_ADDRESS_LINE_3 Mail Address Line 3 VARCHAR2(240 CHAR)
N
MAIL_ADDRESS_LINE_4 Mail Address Line 4 VARCHAR2(240 CHAR)
N
MAIL_CITY Mail City VARCHAR2(120 CHAR)
N
C_MAIL_CITY_CODE Mail City Code VARCHAR2(120 CHAR)
N
MAIL_COUNTY Mail County Name VARCHAR2(120 CHAR)
N
C_MAIL_COUNTY_CODE Mail county Code VARCHAR2(120 CHAR)
N
MAIL_STATE_PROV_CODE Mail State Province Code VARCHAR2(120 CHAR)
N
C_MAIL_STATE_PROV_CODE
State Province Code VARCHAR2(120 CHAR)
N
MAIL_COUNTRY_REGION_CODE
Mail Country Region Code VARCHAR2(120 CHAR)
N
C_MAIL_COUNTRY_REGION_CODE
Country Region Code VARCHAR2(120 CHAR)
N
MAIL_COUNTRY Mail Country VARCHAR2(120 CHAR)
N
MAIL_REGION_CODE Mail Region Code VARCHAR2(120 CHAR)
N
C_MAIL_REGION_CODE Region Code VARCHAR2(120 CHAR)
N
MAIL_ZIPCODE Mail Postal Code VARCHAR2(50 CHAR)
N
MAIL_POST_OFFICE_BOX Mail P O Box VARCHAR2(30 CHAR)
N
MAIL_ADDR_EFF_DATE Mail Address Effective Date DATE N
WORK_ADDRESS_LINE_1 Work Address Line 1 VARCHAR2(240 CHAR)
N
WORK_ADDRESS_LINE_2 Work Address Line 2 VARCHAR2(240 CHAR)
N
Table A–72 W_EMPLOYEE_DS
Appendix: Application Programming Interface (API) A-177
API Table List
WORK_ADDRESS_LINE_3 Work Address Line 3 VARCHAR2(240 CHAR)
N
WORK_ADDRESS_LINE_4 Work Address Line 4 VARCHAR2(240 CHAR)
N
WORK_CITY Work City VARCHAR2(120 CHAR)
N
C_WORK_CITY_CODE City Code VARCHAR2(120 CHAR)
N
WORK_COUNTY Work County VARCHAR2(120 CHAR)
N
C_WORK_COUNTY_CODE County Code VARCHAR2(120 CHAR)
N
WORK_STATE_PROV_CODE Work State Province Code VARCHAR2(120 CHAR)
N
C_WORK_STATE_PROV_CODE
State Province Code VARCHAR2(120 CHAR)
N
WORK_COUNTRY_REGION_CODE
Work Country Region Code VARCHAR2(120 CHAR)
N
C_WORK_COUNTRY_REGION_CODE
Country Region Code VARCHAR2(120 CHAR)
N
WORK_COUNTRY Work Country VARCHAR2(120 CHAR)
N
WORK_REGION_CODE Work Region VARCHAR2(120 CHAR)
N
C_WORK_REGION_CODE Work Region Code VARCHAR2(120 CHAR)
N
WORK_ZIPCODE Work Postal Code VARCHAR2(50 CHAR)
N
WORK_POST_OFFICE_BOX Work P O Box VARCHAR2(30 CHAR)
N
WORK_ADDR_EFF_DATE Work Address Effective Date DATE N
FAX_PH_NUM Primary Fax Phone Number VARCHAR2(60 CHAR)
N
WORK_PHONE Primary Work Phone Number VARCHAR2(60 CHAR)
N
PAGER_NUM Primary Pager Number VARCHAR2(60 CHAR)
N
Table A–72 W_EMPLOYEE_DS
Appendix: Application Programming Interface (API) A-178
API Table List
MOBILE_NUM Primary Mobile Number VARCHAR2(60 CHAR)
N
EMAIL_ADDR Email Address VARCHAR2(240 CHAR)
N
ALTERNATE_EMAIL_ADDR Alternate Email Address VARCHAR2(240 CHAR)
N
WEB_ADDRESS URL of the employee's web page VARCHAR2(255 CHAR)
N
EMP_FORMED_DT Identifies the date on which this Employee information was entered into the Organization's HR management system.
DATE N
EMP_HIRE_DT Hire Date of the Employee DATE N
ORIG_HIRE_DT First hire date of employee (not re-hire or bridged dates). DATE N
ADJ_SERVICE_DT This identifies the adjusted service date. This is used usually for tenure or benefits calculations, used for bridging of benefits etc.
DATE N
CONTRACT_ST_DT Start Date of the Contract Applicable to Contractors only. DATE N
CONTRACT_END_DT End Date of the Contract Applicable to Contractors only. DATE N
EMPLOYEE_NUM Source system Employee ID generated by organization/system VARCHAR2(80 CHAR)
Y
ALT_EMP_NUM Old Employee ID from legacy system or other old systems still in use such as Payroll VARCHAR2(80 CHAR)
N
SUPERVISOR_NUM Source system Employee ID generated by organization/system for the Supervisor VARCHAR2(80 CHAR)
N
SUPERVISOR_NAME Supervisor's Name VARCHAR2(255 CHAR)
N
CONTINGENT_WORKER_NUM
Source system Contingent Worker ID generated by organization/system VARCHAR2(80 CHAR)
N
APPLICANT_NUM Source system Applicant ID generated by organization/system VARCHAR2(80 CHAR)
N
DEPARTMENT_CODE Department Code of the primary department where the Employee is assigned to. VARCHAR2(50 CHAR)
N
HELD_POSTN This identifies the position held by the employee VARCHAR2(50 CHAR)
N
POSITION_TYPE_CODE Identifies the Position Type Code for the position held by the employee VARCHAR2(50 CHAR)
N
JOB_CATEGORY_CODE Identifies the Job Category Code w.r.t the primary job of the Employee. VARCHAR2(50 CHAR)
N
JOB_TITLE Identifies the Job Title w.r.t the primary job of the Employee. VARCHAR2(75 CHAR)
N
Table A–72 W_EMPLOYEE_DS
Appendix: Application Programming Interface (API) A-179
API Table List
PAR_HELD_POSTN Identifies the position of the Employee's Manager. VARCHAR2(50 CHAR)
N
PR_POSTN Identifies the Primary position held by this Employee. VARCHAR2(50 CHAR)
N
NATIVE_LANG_CODE Mother tongue, most proficient language VARCHAR2(50 CHAR)
N
SEC_FLU_LANG_CODE Next most proficient language code VARCHAR2(50 CHAR)
N
THR_FLU_LANG_CODE Other proficient language code VARCHAR2(50 CHAR)
N
EMP_FLG Indicates if this person is an Employee of the Organization. This helps to differentiate between contractors, interns and so on.
VARCHAR2(1 CHAR) N
EMP_ACTIVE_FLG Indicates if the Employee is yet Active in records VARCHAR2(1 CHAR) N
USER_FLG Indicates if this person is an User of the source system that tracks the organization's business VARCHAR2(1 CHAR) N
ACCOUNT_REP_FLG Indicates if this person is an Account Representative VARCHAR2(1 CHAR) N
SALES_REP_FLG Indicates if this person is a Sales Representative VARCHAR2(1 CHAR) N
PURCHASE_REP_FLG Indicates if this person is a Purchase Representative VARCHAR2(1 CHAR) N
CONTACT_REP_FLG Indicates if this person is a Contact Representative VARCHAR2(1 CHAR) N
SERVICE_REP_FLG Indicates if this person is a Service Representative VARCHAR2(1 CHAR) N
BUYER_FLG Indicates if this person is a designated buyer VARCHAR2(1 CHAR) N
REQUESTOR_FLG Indicates if this person is a designated Requestor VARCHAR2(1 CHAR) N
APPLICANT_FLG Indicates if this person is an Applicant VARCHAR2(1 CHAR) N
MANAGER_FLG Indicates if this person is a Manager VARCHAR2(1 CHAR) N
CASHIER_FLG Indicates if this person is a Cashier VARCHAR2(1 CHAR) N
LOGIN Login VARCHAR2(64 CHAR)
N
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
Table A–72 W_EMPLOYEE_DS
Appendix: Application Programming Interface (API) A-180
API Table List
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
APPR_AUTH Approval Authorization NUMBER(22,7) N
APPR_CURCY_CD Approved Currency Code VARCHAR2(30 CHAR)
N
APPR_AUTH_CAT_CODE Approved Auth Category Code VARCHAR2(50 CHAR)
N
C_APPR_AUTH_CAT_CODE Approved Auth Category Code VARCHAR2(50 CHAR)
N
EMP_ACCNT_BU Employee Account Business Name VARCHAR2(100 CHAR)
N
EMP_ACCNT_LOC Employee Account Location VARCHAR2(50 CHAR)
N
EMP_ACCNT Employee Account Name VARCHAR2(100 CHAR)
N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) N
PAR_INTEGRATION_ID Identifies the unique Integration Identifier associated to the Employee's Manager. VARCHAR2(80 CHAR)
N
VIS_PR_BU_ID Identifies the Integration identifier of the Employee's Primary business unit. This is used to handle visibility.
VARCHAR2(15 CHAR)
N
VIS_PR_POS_ID Identifies the Integration identifier of the Employee's Primary Position. This is used to handle visibility.
VARCHAR2(15 CHAR)
N
VIS_PR_POSTN_DH_WID Key to W_POSITION_DH table and used as a driver for securing data visibility of this table. NUMBER(22,10) N
CONTACT_TYPE_CODE Contact Type VARCHAR2(30 CHAR)
N
PROJ_MGR_FLG Indicates if this person is a Project Manager VARCHAR2(1 CHAR) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–72 W_EMPLOYEE_DS
Appendix: Application Programming Interface (API) A-181
API Table List
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–73 W_RTL_CHANNEL_DS
TABLE NAME: W_RTL_CHANNEL_DS
TABLE DESCRIPTION: This table contains one row for every channel operated within the company. This table will only be used in a multi-channel environment.
BUSINESS RULE: This table contains contains channels within a company. This table cannot contain duplicate records for BANNER_ID and CHANNEL_ID. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
BANNER_ID This is a unique ID from the source system that identifies a banner. A banner is the name of a retailer’s subsidiary.
NUMBER(4) Y
BANNER_NAME This is the name of a banner. A banner is the name of a retailer’s subsidiary. VARCHAR2(240 CHAR)
N
CHANNEL_ID This is a unique ID from the source system that identifies a channel. A channel is a method for a retailer to interact with a customer.
NUMBER(4) Y
CHANNEL_NAME This is the name of a channel. A channel is a method for a retailer to interact with a customer. VARCHAR2(240 CHAR)
N
CHANNEL_TYPE This indicates the channel type with values of “Brick and Mortar”, “Webstore”, “Catalog”. VARCHAR2(30 CHAR)
N
LEVEL_NAME This indicates whether this row represents channel or banner. VARCHAR2(40 CHAR)
N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–72 W_EMPLOYEE_DS
Appendix: Application Programming Interface (API) A-182
API Table List
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–74 W_RTL_ITEM_GRP1_DS
TABLE NAME: W_RTL_ITEM_GRP1_DS
TABLE DESCRIPTION: This table contains product groups such as item lists, user defined attributes and differentiators including Brand, Size, Style,Flavor, and their corresponding items.
BUSINESS RULE: This table contains the associations between Item diffs, Item List and Item UDAs. This table cannot contain duplicate records for PROD_NUM and PROD_GRP_TYPE. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM Product Number VARCHAR2(30 CHAR)
Y
PROD_GRP_TYPE This identifies the product group type with values of “ITEMLIST”, “DIFF”, “UDA”. VARCHAR2(30 CHAR)
Y
Table A–73 W_RTL_CHANNEL_DS
Appendix: Application Programming Interface (API) A-183
API Table List
BRAND_ID This identifies the Brand Name VARCHAR2(250 CHAR)
N
COLOR_ID This identifies the color as differentiator VARCHAR2(250 CHAR)
N
PROD_ATTR_ID This identifies differentiators including scent, size, style, and flavor VARCHAR2(250 CHAR)
N
FLEX_ATTRIB_1_CHAR This is flex attribute 1. VARCHAR2(30 CHAR)
N
FLEX_ATTRIB_2_CHAR This is flex attribute 2. VARCHAR2(30 CHAR)
N
FLEX_ATTRIB_3_CHAR This is flex attribute 3. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_4_CHAR This is flex attribute 4. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_5_NUM This is flex attribute 5. NUMBER(12,4) N
FLEX_ATTRIB_6_NUM This is flex attribute 6. NUMBER(12,4) N
FLEX_ATTRIB_7_NUM This is flex attribute 7. NUMBER(12,4) N
FLEX_ATTRIB_8_CHAR This is flex attribute 8. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_9_CHAR This is flex attribute 9. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_10_CHAR This is flex attribute 10. VARCHAR2(255 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–74 W_RTL_ITEM_GRP1_DS
Appendix: Application Programming Interface (API) A-184
API Table List
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–75 W_INT_ORG_ATTR_DS
TABLE NAME: W_INT_ORG_ATTR_DS
TABLE DESCRIPTION: Int_Org Attribute Dimension Stage
BUSINESS RULE: This table contains the complete snapshot of Organization Attribute information. This table cannot contain duplicate records for ORG_NUM. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is the Organization number or short name. VARCHAR2(30 CHAR)
Y
W_CATEGORY Identifies the designated domain value code for the requisition category. VARCHAR2(240 CHAR)
N
ORG_ATTR1_NAME This is the Organization attribute name 1 VARCHAR2(120 CHAR)
N
ORG_ATTR2_NAME This is the Organization attribute name 2 VARCHAR2(120 CHAR)
N
ORG_ATTR3_NAME This is the Organization attribute name 3 VARCHAR2(120 CHAR)
N
ORG_ATTR4_NAME This is the Organization attribute name 4 VARCHAR2(120 CHAR)
N
Table A–74 W_RTL_ITEM_GRP1_DS
Appendix: Application Programming Interface (API) A-185
API Table List
ORG_ATTR5_NAME This is the Organization attribute name 5 VARCHAR2(120 CHAR)
N
ORG_ATTR6_NAME This is the Organization attribute name 6 VARCHAR2(120 CHAR)
N
ORG_ATTR7_NAME This is the Organization attribute name 7 VARCHAR2(120 CHAR)
N
ORG_ATTR8_NAME This is the Organization attribute name 8 VARCHAR2(120 CHAR)
N
ORG_ATTR9_NAME This is the Organization attribute name 9 VARCHAR2(120 CHAR)
N
ORG_ATTR10_NAME This is the Organization attribute name 10 VARCHAR2(120 CHAR)
N
ORG_ATTR11_NAME This is the Organization attribute name 11 VARCHAR2(120 CHAR)
N
ORG_ATTR12_NAME This is the Organization attribute name 12 VARCHAR2(120 CHAR)
N
ORG_ATTR13_NAME This is the Organization attribute name 13 VARCHAR2(120 CHAR)
N
ORG_ATTR14_NAME This is the Organization attribute name 14 VARCHAR2(120 CHAR)
N
ORG_ATTR15_NAME This is the Organization attribute name 15 VARCHAR2(120 CHAR)
N
ORG_ATTR16_NAME This is the Organization attribute name 16 VARCHAR2(120 CHAR)
N
ORG_ATTR17_NAME This is the Organization attribute name 17 VARCHAR2(120 CHAR)
N
ORG_ATTR18_NAME This is the Organization attribute name 18 VARCHAR2(120 CHAR)
N
ORG_ATTR19_NAME This is the Organization attribute name 19 VARCHAR2(120 CHAR)
N
ORG_ATTR20_NAME This is the Organization attribute name 20 VARCHAR2(120 CHAR)
N
ORG_ATTR21_NAME This is the Organization attribute name 21 VARCHAR2(120 CHAR)
N
ORG_ATTR22_NAME This is the Organization attribute name 22 VARCHAR2(120 CHAR)
N
ORG_ATTR23_NAME This is the Organization attribute name 23 VARCHAR2(120 CHAR)
N
Table A–75 W_INT_ORG_ATTR_DS
Appendix: Application Programming Interface (API) A-186
API Table List
ORG_ATTR24_NAME This is the Organization attribute name 24 VARCHAR2(120 CHAR)
N
ORG_ATTR25_NAME This is the Organization attribute name 25 VARCHAR2(120 CHAR)
N
ORG_ATTR26_NAME This is the Organization attribute name 26 VARCHAR2(120 CHAR)
N
ORG_ATTR27_NAME This is the Organization attribute name 27 VARCHAR2(120 CHAR)
N
ORG_ATTR28_NAME This is the Organization attribute name 28 VARCHAR2(120 CHAR)
N
ORG_ATTR29_NAME This is the Organization attribute name 29 VARCHAR2(120 CHAR)
N
ORG_ATTR30_NAME This is the Organization attribute name 30 VARCHAR2(120 CHAR)
N
ORG_ATTR31_NAME This is the Organization attribute name 31 VARCHAR2(120 CHAR)
N
ORG_ATTR32_NAME This is the Organization attribute name 32 VARCHAR2(120 CHAR)
N
ORG_ATTR33_NAME This is the Organization attribute name 33 VARCHAR2(120 CHAR)
N
ORG_ATTR34_NAME This is the Organization attribute name 34 VARCHAR2(120 CHAR)
N
ORG_ATTR35_NAME This is the Organization attribute name 35 VARCHAR2(120 CHAR)
N
ORG_ATTR36_NAME This is the Organization attribute name 36 VARCHAR2(120 CHAR)
N
ORG_ATTR37_NAME This is the Organization attribute name 37 VARCHAR2(120 CHAR)
N
ORG_ATTR38_NAME This is the Organization attribute name 38 VARCHAR2(120 CHAR)
N
ORG_ATTR39_NAME This is the Organization attribute name 39 VARCHAR2(120 CHAR)
N
ORG_ATTR40_NAME This is the Organization attribute name 40 VARCHAR2(120 CHAR)
N
ORG_ATTR41_NAME This is the Organization attribute name 41 VARCHAR2(120 CHAR)
N
ORG_ATTR42_NAME This is the Organization attribute name 42 VARCHAR2(120 CHAR)
N
Table A–75 W_INT_ORG_ATTR_DS
Appendix: Application Programming Interface (API) A-187
API Table List
ORG_ATTR43_NAME This is the Organization attribute name 43 VARCHAR2(120 CHAR)
N
ORG_ATTR44_NAME This is the Organization attribute name 44 VARCHAR2(120 CHAR)
N
ORG_ATTR45_NAME This is the Organization attribute name 45 VARCHAR2(120 CHAR)
N
ORG_ATTR46_NAME This is the Organization attribute name 46 VARCHAR2(120 CHAR)
N
ORG_ATTR47_NAME This is the Organization attribute name 47 VARCHAR2(120 CHAR)
N
ORG_ATTR48_NAME This is the Organization attribute name 48 VARCHAR2(120 CHAR)
N
ORG_ATTR49_NAME This is the Organization attribute name 49 VARCHAR2(120 CHAR)
N
ORG_ATTR50_NAME This is the Organization attribute name 50 VARCHAR2(120 CHAR)
N
ORG_ATTR51_NAME This is the Organization attribute name 51 VARCHAR2(250 CHAR)
N
ORG_ATTR52_NAME This is the Organization attribute name 52 VARCHAR2(250 CHAR)
N
ORG_ATTR53_NAME This is the Organization attribute name 53 VARCHAR2(250 CHAR)
N
ORG_ATTR54_NAME This is the Organization attribute name 54 VARCHAR2(250 CHAR)
N
ORG_ATTR55_NAME This is the Organization attribute name 55 VARCHAR2(250 CHAR)
N
ORG_ATTR56_NAME This is the Organization attribute name 56 VARCHAR2(250 CHAR)
N
ORG_ATTR57_NAME This is the Organization attribute name 57 VARCHAR2(250 CHAR)
N
ORG_ATTR58_NAME This is the Organization attribute name 58 VARCHAR2(250 CHAR)
N
ORG_ATTR59_NAME This is the Organization attribute name 59 VARCHAR2(250 CHAR)
N
ORG_ATTR60_NAME This is the Organization attribute name 60 VARCHAR2(250 CHAR)
N
ORG_ATTR1_DATE This is the Organization attribute date 1 DATE N
ORG_ATTR2_DATE This is the Organization attribute date 2 DATE N
Table A–75 W_INT_ORG_ATTR_DS
Appendix: Application Programming Interface (API) A-188
API Table List
ORG_ATTR3_DATE This is the Organization attribute date 3 DATE N
ORG_ATTR4_DATE This is the Organization attribute date 4 DATE N
ORG_ATTR5_DATE This is the Organization attribute date 5 DATE N
ORG_ATTR6_DATE This is the Organization attribute date 6 DATE N
ORG_ATTR7_DATE This is the Organization attribute date 7 DATE N
ORG_ATTR8_DATE This is the Organization attribute date 8 DATE N
ORG_ATTR9_DATE This is the Organization attribute date 9 DATE N
ORG_ATTR10_DATE This is the Organization attribute date 10 DATE N
ORG_ATTR1_NUM_VALUE This is the Organization attribute num value 1 NUMBER(20,4) N
ORG_ATTR2_NUM_VALUE This is the Organization attribute num value 2 NUMBER(20,4) N
ORG_ATTR3_NUM_VALUE This is the Organization attribute num value 3 NUMBER(20,4) N
ORG_ATTR4_NUM_VALUE This is the Organization attribute num value 4 NUMBER(20,4) N
ORG_ATTR5_NUM_VALUE This is the Organization attribute num value 5 NUMBER(20,4) N
ORG_ATTR6_NUM_VALUE This is the Organization attribute num value 6 NUMBER(20,4) N
ORG_ATTR7_NUM_VALUE This is the Organization attribute num value 7 NUMBER(20,4) N
ORG_ATTR8_NUM_VALUE This is the Organization attribute num value 8 NUMBER(20,4) N
ORG_ATTR9_NUM_VALUE This is the Organization attribute num value 9 NUMBER(20,4) N
ORG_ATTR10_NUM_VALUE This is the Organization attribute num value 10 NUMBER(20,4) N
ORG_ATTR11_NUM_VALUE This is the Organization attribute num value 11 NUMBER(20,4) N
ORG_ATTR12_NUM_VALUE This is the Organization attribute num value 12 NUMBER(20,4) N
ORG_ATTR13_NUM_VALUE This is the Organization attribute num value 13 NUMBER(20,4) N
ORG_ATTR14_NUM_VALUE This is the Organization attribute num value 14 NUMBER(20,4) N
ORG_ATTR15_NUM_VALUE This is the Organization attribute num value 15 NUMBER(20,4) N
ORG_ATTR16_NUM_VALUE This is the Organization attribute num value 16 NUMBER(20,4) N
ORG_ATTR17_NUM_VALUE This is the Organization attribute num value 17 NUMBER(20,4) N
ORG_ATTR18_NUM_VALUE This is the Organization attribute num value 18 NUMBER(20,4) N
ORG_ATTR19_NUM_VALUE This is the Organization attribute num value 19 NUMBER(20,4) N
ORG_ATTR20_NUM_VALUE This is the Organization attribute num value 20 NUMBER(20,4) N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–75 W_INT_ORG_ATTR_DS
Appendix: Application Programming Interface (API) A-189
API Table List
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–76 W_PARTY_ORG_DS
TABLE NAME: W_PARTY_ORG_DS
TABLE DESCRIPTION: Party Organization Dimension includes B2C Customer, Supplier, and Competitor data
BUSINESS RULE: This table contains the complete snapshot of of active information. This table cannot contain duplicate records for INTEGRATION_ID. Dimension Staging table is a truncate and load. It holds one day's transaction only. This table contains neither break-to-sell items nor packs that contain break-to-sell component items.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
Table A–75 W_INT_ORG_ATTR_DS
Appendix: Application Programming Interface (API) A-190
API Table List
W_CUSTOMER_CLASS Customer Class VARCHAR2(30 CHAR)
N
NAME Name VARCHAR2(250 CHAR)
N
PARTY_TYPE Party Type VARCHAR2(30 CHAR)
N
MGR_NAME This is the name of the manager of the organization. VARCHAR2(250 CHAR)
N
MAIN_PH_NUM Main Phone Number VARCHAR2(40 CHAR)
N
ST_ADDRESS Street Address VARCHAR2(255 CHAR)
N
CITY City VARCHAR2(120 CHAR)
N
STATE State VARCHAR2(120 CHAR)
N
ZIPCODE Postal Code VARCHAR2(120 CHAR)
N
COUNTRY Country VARCHAR2(120 CHAR)
N
C_CITY_CODE City Code VARCHAR2(120 CHAR)
N
C_STATE_PROV_CODE State Province Code VARCHAR2(120 CHAR)
N
C_COUNTY_CODE County Code VARCHAR2(120 CHAR)
N
C_REGION_CODE Region Code VARCHAR2(120 CHAR)
N
W_COUNTRY_CODE Country Code VARCHAR2(120 CHAR)
N
C_COUNTRY_REGION_CODE
Country Region Code VARCHAR2(120 CHAR)
N
C_CONTINENT_CODE Continent Code VARCHAR2(120 CHAR)
N
ACCNT_FLG Account Flag CHAR(1 CHAR) N
ACCNT_LOC Account Location VARCHAR2(50 CHAR)
N
ACCNT_REVN Account Revenue NUMBER(22,7) N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-191
API Table List
ACCNT_REVN_CURCY Account Revenue Currency VARCHAR2(30 CHAR)
N
ACCNT_REVN_DT Account Revenue Date DATE N
ACCNT_STATUS Account Status VARCHAR2(30 CHAR)
N
ACCNT_TYPE_CODE Account Type Code VARCHAR2(80 CHAR)
N
CUST_TYPE_CODE Customer Type Code VARCHAR2(80 CHAR)
N
ACTIVE_FLG Active Flag CHAR(1 CHAR) N
BASE_CURCY_CD The preferred currency for billing using the customer account. VARCHAR2(20 CHAR)
N
BU_ID Organization Id VARCHAR2(15 CHAR)
N
EXCH_DT Exchange Date DATE N
BU_NAME Organization Name VARCHAR2(100 CHAR)
N
CHANNEL_FLG Channel Flag (Y/N) : CHAR(1 CHAR) N
CREATED_DT Created Date DATE N
CHNL_ANNL_SALES Channel Annual sales NUMBER(22,7) N
CHNL_SALES_GROWTH Channel Sales Growth Rate NUMBER(22,7) N
COMPETITOR_FLG Competitor Flag (Y/N) : If organization is a competitor then it is set to Y otherwise to N CHAR(1 CHAR) N
DIVN_FLG Indicates whether organization is a division or department CHAR(1 CHAR) N
DIVN_TYPE_CD Division Type Code VARCHAR2(80 CHAR)
N
DOM_ULT_DUNS_NUM Dom Ult Duns Number VARCHAR2(15 CHAR)
N
EMP_COUNT Emp Count NUMBER(22,7) N
DUNS_NUM Duns Number VARCHAR2(15 CHAR)
N
EXPERTISE Expertise VARCHAR2(80 CHAR)
N
FORMED_DT Formed Date DATE N
FRGHT_TERMS_CD Frght Terms Code VARCHAR2(80 CHAR)
N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-192
API Table List
GLBLULT_DUNS_NUM Glblult Duns Number VARCHAR2(15 CHAR)
N
HIST_SLS_VOL History Sales Volume NUMBER(22,7) N
HIST_SLS_CURCY_CD Historical Sales Currency Code VARCHAR2(20 CHAR)
N
HIST_SLS_EXCH_DT Historical Sales Exchange Date DATE N
LINE_OF_BUSINESS Line Of Business VARCHAR2(80 CHAR)
N
NUM_EMPLOYEES Number Employees NUMBER(22,7) N
ORG_TERR_NAME Organization Territory Name VARCHAR2(75 CHAR)
N
ORG_FLG Organization Flag CHAR(1 CHAR) N
ORG_PRTNR_FLG Organization Partner Flag CHAR(1 CHAR) N
ORG_PRTNR_TIER Organization Partner Tier VARCHAR2(80 CHAR)
N
ORG_PRTNR_TYPE Organization Partner Type VARCHAR2(80 CHAR)
N
PAR_DUNS_NUM Par Duns Number VARCHAR2(15 CHAR)
N
PAR_INTEGRATION_ID Parent Integration Id VARCHAR2(80 CHAR)
N
PAR_ORG_NAME Parent Org Name VARCHAR2(100 CHAR)
N
PROSPECT_FLG Prospect Flag CHAR(1 CHAR) N
PRTNRSHP_START_DT Partnership Start Date DATE N
PRI_LST_NAME Price Lst Name VARCHAR2(50 CHAR)
N
PRTNR_FLG Partner Flag CHAR(1 CHAR) N
PRTNR_NAME Partner Name VARCHAR2(100 CHAR)
N
PRTNR_SALES_RANK Partner Sales Rank NUMBER(22,7) N
PR_COMPETITOR Primary Competitor VARCHAR2(100 CHAR)
N
PR_ORG_TRGT_MKT Primary Org Target Marketing VARCHAR2(50 CHAR)
N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-193
API Table List
PR_PTSHP_MKTSEG Primary Partnership Mktseg VARCHAR2(50 CHAR)
N
PR_INDUST_NAME Primary Industry Name VARCHAR2(50 CHAR)
N
PR_POSTN_ID Pr Postn Id VARCHAR2(60 CHAR)
N
PTNTL_SLS_VOL Potential Sales Volume NUMBER(22,7) N
PTNTL_SLS_CURCY_CD Potential Sales Currency Code VARCHAR2(20 CHAR)
N
PTNTL_SLS_EXCH_DT Potential Sales Exchange Date DATE N
PTSHP_END_DT Partnership End Date DATE N
PTSHP_FEE_PAID_FLG Partnership Fee Paid Flag CHAR(1 CHAR) N
PTSHP_PRTNR_ACCNT Partnership Partner Account VARCHAR2(100 CHAR)
N
PTSHP_RENEWAL_DT Partnership Renewal Date DATE N
PTSHP_SAT_INDEX Partnership Sat Index NUMBER(22,7) N
PTSHP_STAGE Partnership Stage VARCHAR2(80 CHAR)
N
PUBLIC_LISTING_FLG Public Listing Flag CHAR(1 CHAR) N
REGION Region VARCHAR2(120 CHAR)
N
SALES_EMP_CNT # of Sales Employees NUMBER(10) N
SERVICE_EMP_CNT # of Service Employees NUMBER(10) N
VIS_PR_BU_ID Primary Business Unit ID from Source System VARCHAR2(15 CHAR)
N
VIS_PR_POS_ID Primary Position ID from Source System VARCHAR2(15 CHAR)
N
ACCNT_AHA_NUM Account Aha Number VARCHAR2(30 CHAR)
N
ACCNT_CLASS Account Class VARCHAR2(30 CHAR)
N
ACCNT_HIN_NUM Account Hin Number VARCHAR2(30 CHAR)
N
ACCNT_REGION Account Region VARCHAR2(40 CHAR)
N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-194
API Table List
ACCNT_VALUE Account Value VARCHAR2(40 CHAR)
N
AGENCY_FLG Agency Flag CHAR(1 CHAR) N
AGNC_CONTRACT_DT Agnc Contract Date DATE N
ANNUAL_REVENUE Annual Revenue NUMBER(22,7) N
BOOK_VALUE Book Value NUMBER(22,7) N
REVN_GROWTH Account Revenue Growth NUMBER(22,7) N
BRANCH_FLG Indicates if the organization is a branch CHAR(1 CHAR) N
CALL_FREQUENCY Call Frequency VARCHAR2(30 CHAR)
N
CLIENT_FLG Client Flag CHAR(1 CHAR) N
CREDIT_SCORE Credit Score NUMBER(22,7) N
CRIME_TYPE_CD Crime Type Code VARCHAR2(80 CHAR)
N
CURR_ASSET Curr Asset NUMBER(22,7) N
CURR_LIAB Curr Liab NUMBER(22,7) N
CUST_END_DT Cust End Date DATE N
CUST_SINCE_DT Cust Since Date DATE N
CUST_STATUS_CODE Cust Status Code VARCHAR2(80 CHAR)
N
DIVIDEND Dividend NUMBER(22,7) N
EXCHANGE_LOC Exchange Loc VARCHAR2(15 CHAR)
N
FACILITY_FLG Facility Flag CHAR(1 CHAR) N
FACILITY_TYPE Facility Type VARCHAR2(80 CHAR)
N
FIFTYTWO_HIGH Fiftytwo High NUMBER(22,7) N
FIFTYTWO_LOW Fiftytwo Low NUMBER(22,7) N
FIN_METHOD Finance Method VARCHAR2(30 CHAR)
N
GROSS_PROFIT Gross Profit NUMBER(22,7) N
GROWTH_HORIZ Growth Horizon VARCHAR2(80 CHAR)
N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-195
API Table List
GROWTH_OBJ Growth Objective VARCHAR2(80 CHAR)
N
GROWTH_PERCNTG Growth Percentage NUMBER(22,7) N
IDENTIFIED_DT Identified Date DATE N
INVESTOR_FLG Investor Flag CHAR(1 CHAR) N
KEY_COMPETITOR Key Competitor VARCHAR2(100 CHAR)
N
LEGAL_FORM Legal Form VARCHAR2(80 CHAR)
N
LOYAL_SCORE1 Loyal Score1 NUMBER(22,7) N
LOYAL_SCORE2 Loyal Score2 NUMBER(22,7) N
LOYAL_SCORE3 Loyal Score3 NUMBER(22,7) N
LEADER_NAME Leader Name VARCHAR2(100 CHAR)
N
LOYAL_SCORE4 Loyal Score4 NUMBER(22,7) N
LOYAL_SCORE5 Loyal Score5 NUMBER(22,7) N
LOYAL_SCORE6 Loyal Score6 NUMBER(22,7) N
LOYAL_SCORE7 Loyal Score7 NUMBER(22,7) N
MARGIN_VS_INDUST Margin Vs Industry VARCHAR2(80 CHAR)
N
MARKET_CLASS Market Class VARCHAR2(80 CHAR)
N
MARKET_TYPE Market Type VARCHAR2(80 CHAR)
N
MED_PROC Med Proc VARCHAR2(50 CHAR)
N
MEMBER_NUM Member Number VARCHAR2(50 CHAR)
N
MKT_POTENTIAL Market Potential VARCHAR2(30 CHAR)
N
MRKT_CAP_PREF Market Cap Pref VARCHAR2(80 CHAR)
N
NET_INCOME Net Income NUMBER(22,7) N
NON_CASH_EXP Non Cash Exp NUMBER(22,7) N
NUMB_OF_BEDS Number Of Beds NUMBER(10) N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-196
API Table List
OBJECTIVE Objective VARCHAR2(80 CHAR)
N
OPER_INCOME Operating Income NUMBER(22,7) N
PERSIST_RATIO Persist Ratio NUMBER(22,7) N
NAME_EFF_DT Name Effective Date DATE N
PRIM_MARKET Prime Market VARCHAR2(80 CHAR)
N
PROJ_EPS Projected Earning per Share NUMBER(22,7) N
NUMB_BEDS_EFF_DT Number Of Beds Effective Date DATE N
PR_SPEC_NAME Primary Spec Name VARCHAR2(50 CHAR)
N
PR_SYN_ID Pr Syn Id VARCHAR2(100 CHAR)
N
QUICK_RATIO Quick Ratio NUMBER(22,7) N
NUM_PROD Number of Product NUMBER(10) N
NUM_PROD_EFF_DT Num Prod Effct Dt DATE N
SHARE_OUTST Share Outstanding NUMBER(22,7) N
SRV_PROVDR_FLG Service Provider Flag CHAR(1 CHAR) N
STAT_REASON_CD Status Reason Code VARCHAR2(80 CHAR)
N
TICKER Ticker VARCHAR2(60 CHAR)
N
PAR_ORG_EFF_DT Parent Organization Effective Date DATE N
TOTAL_DEBT Total Debt NUMBER(22,7) N
TOTAL_NET_WORTH Total Net Worth NUMBER(22,7) N
TOT_ASSET Total Asset NUMBER(22,7) N
TOT_LIABILITY Total Liability NUMBER(22,7) N
TRAIL_EPS Trail Eps NUMBER(22,7) N
VER_DT Version Date DATE N
VOLUME_TR Volume Trade NUMBER(22,7) N
CUST_CAT_CODE Customer Category Code VARCHAR2(80 CHAR)
N
SIC_CODE Standard Industry Classification code VARCHAR2(80 CHAR)
N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-197
API Table List
GOVT_ID_TYPE Government Id Type VARCHAR2(30 CHAR)
N
GOVT_ID_VALUE Government Id Value VARCHAR2(255 CHAR)
N
DUNNS_SITE_NAME Dunns Site Name VARCHAR2(255 CHAR)
N
DUNNS_GLOBAL_NAME Dunns Global Name VARCHAR2(255 CHAR)
N
DUNNS_LEGAL_NAME Dunns Legal Name VARCHAR2(255 CHAR)
N
CUSTOMER_NUM Customer Number VARCHAR2(80 CHAR)
N
ALT_CUSTOMER_NUM Alt Customer Number VARCHAR2(80 CHAR)
N
ALT_PHONE_NUM Alt Phone Number VARCHAR2(30 CHAR)
N
X_NUM_PROD X Num Prod NUMBER(10) N
INTERNET_HOME_PAGE Internet Home Page VARCHAR2(255 CHAR)
N
LEGAL_STRUCT_CODE Legal Struct Code VARCHAR2(80 CHAR)
N
DIRECT_MKTG_FLG Direct Marketing Flag CHAR(1 CHAR) N
SOLICITATION_FLG Solicitation Flag CHAR(1 CHAR) N
OOB_IND Out of Business indicator VARCHAR2(30 CHAR)
N
SIC_NAME Standard Industry Classification Name VARCHAR2(80 CHAR)
N
MINORITY_OWNED_IND Minority Owned Business Indicator VARCHAR2(30 CHAR)
N
WOMAN_OWNED_IND Woman Owned Business Indicator VARCHAR2(30 CHAR)
N
DISADV_8A_IND VARCHAR2(30 CHAR)
N
SMALL_BUS_IND Small Business Indicator VARCHAR2(30 CHAR)
N
YR_ESTABLISHED Year Established NUMBER(4) N
TAXPAYER_ID Taxpayer Id VARCHAR2(14 CHAR)
N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-198
API Table List
STOCK_SYMBOL Stock Symbol NUMBER(10) N
DB_RATING Dun and Bradstreet Rating VARCHAR2(5 CHAR) N
SIC_CODE_TYPE Standard Industry Classification code Type VARCHAR2(30 CHAR)
N
INTERNAL_FLG Internal Customer Flag CHAR(1 CHAR) N
LEGAL_STRUCT_NAME Legal Struct Name VARCHAR2(255 CHAR)
N
SUPPLIER_NUM This is the unique ID from the source system that identifies a supplier. VARCHAR2(30 CHAR)
N
CONTACT_NAME Contact Name VARCHAR2(255 CHAR)
N
EMAIL_ADDRESS Email Address VARCHAR2(255 CHAR)
N
SUPPLIER_GRP_CODE Supplier Group Code VARCHAR2(80 CHAR)
N
SUPPLIER_TYPE_CODE Supplier Type Code VARCHAR2(80 CHAR)
N
MINORITY_GROUP_CODE Minority Group Code VARCHAR2(80 CHAR)
N
SEARCH_STR Search String VARCHAR2(255 CHAR)
N
PREF_ORDER_METHOD Preferred Order Method VARCHAR2(30 CHAR)
N
EXT_NETWORK_ID External Network ID VARCHAR2(255 CHAR)
N
SUPPLIER_ACTIVE_FLG Supplier Active Flag CHAR(1 CHAR) N
SUPPLIER_ONE_TIME_FLG One Time Flag for Supplier CHAR(1 CHAR) N
SETID_VENDOR Set Identifier for Vendor VARCHAR2(30 CHAR)
N
VENDOR_ID Vendor Id VARCHAR2(30 CHAR)
N
PARENT_VENDOR_ID Parent Vendor Id VARCHAR2(30 CHAR)
N
SETID_CUSTOMER Set Identifier for Customer VARCHAR2(30 CHAR)
N
CUST_ID Customer Id VARCHAR2(30 CHAR)
N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-199
API Table List
ST_ADDRESS2 Street Address2 VARCHAR2(255 CHAR)
N
ST_ADDRESS3 Street Address3 VARCHAR2(255 CHAR)
N
ST_ADDRESS4 Street Address4 VARCHAR2(255 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX5_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX6_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX7_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
SRC_EFF_TO_DT This column stores the date until which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-200
API Table List
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. NUMBER(10) N
AUX_CLASS_1_CODE Aux Class Code1 VARCHAR2(80 CHAR)
N
AUX_CLASS_2_CODE Aux Class Code2 VARCHAR2(80 CHAR)
N
AUX_CLASS_3_CODE Aux Class Code3 VARCHAR2(80 CHAR)
N
GEOGRAPHY_ID Geography Code VARCHAR2(80 CHAR)
N
ORGANIZATION_SIZE Organization Size VARCHAR2(20 CHAR)
N
PRI_CONTACT_PHONE_NUM
Primary Contact Phone Number VARCHAR2(40 CHAR)
N
SUPPLIER_FLG Supplier Flag CHAR(1 CHAR) N
FLEX_ATTRIB_1_CHAR This is flex attribute 1. VARCHAR2(255 CHAR)
N
SALES_ACCNT_FLG Sales Account Flag CHAR(1 CHAR) N
SALES_REF_FLG Sales Ref Flag CHAR(1 CHAR) N
FLEX_ATTRIB_2_CHAR This is flex attribute 2. VARCHAR2(255 CHAR)
N
SALES_ACCT_SINCE_DT Date when Sales Account was originally established DATE N
FLEX_ATTRIB_3_CHAR This is flex attribute 3. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_4_CHAR This is flex attribute 4. VARCHAR2(255 CHAR)
N
HUB_ZONE_FLG Hub Zone Flag CHAR(1 CHAR) N
VET_OWNED_FLG Veteran Owned Flag CHAR(1 CHAR) N
FLEX_ATTRIB_5_CHAR This is flex attribute 5. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_6_CHAR This is flex attribute 6. VARCHAR2(255 CHAR)
N
SUPPLIER_SINCE_DT Date when Supplier was originally established DATE N
FLEX_ATTRIB_7_CHAR This is flex attribute 7. VARCHAR2(255 CHAR)
N
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-201
API Table List
PRIMARY_PHONE_AREA_CODE
Primary Phone Area Code VARCHAR2(10 CHAR)
N
FLEX_ATTRIB_8_CHAR This is flex attribute 8. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_9_CHAR This is flex attribute 9. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_10_CHAR This is flex attribute 10. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_11_CHAR This is flex attribute 11. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_12_CHAR This is flex attribute 12. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_13_CHAR This is flex attribute 13. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_14_CHAR This is flex attribute 14. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_15_CHAR This is flex attribute 15. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_16_CHAR This is flex attribute 16. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_17_CHAR This is flex attribute 17. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_18_CHAR This is flex attribute 18. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_19_CHAR This is flex attribute 19. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_20_CHAR This is flex attribute 20. VARCHAR2(255 CHAR)
N
Table A–77 W_RTL_PRACT_IT_LC_DY_FS
TABLE NAME: W_RTL_PRACT_IT_LC_DY_FS
TABLE DESCRIPTION: This table will hold the Actual fact data of Items for specific location, day combination for a specific promotion event and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores PRACT_ACTUAL_COST that incurred for a Promotion Event at Item, Location and Day.
Business key for this table should be PROD_IT_NUM, ORG_NUM, DAY_DT and PROMO_EVENT_ID.
Data for this table needs to be provided by an external/legacy system.
Table A–76 W_PARTY_ORG_DS
Appendix: Application Programming Interface (API) A-202
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is the foreign key to W_PRODUCT_D_RTL_TEMP. VARCHAR2(80 CHAR)
YES
ORG_NUM This is the number to identify the organization. VARCHAR2(80 CHAR)
YES
PROMO_EVENT_ID This is the foreign key to W_RTL_PROMO_D. VARCHAR2(30 CHAR)
YES
DAY_DT This column maps to MCAL_DAY_D table. DATE YES
PRACT_ACTUAL_COST Actual Cost for executing the promotion event NUMBER(20,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the third Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
ETL_THREAD_VAL This column is used for multithreading purpose. NUMBER (4,0) NO
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column stores the date on which the record was inserted in the data warehouse table. VARCHAR2(10 CHAR)
NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER (10,0) NO
Table A–77 W_RTL_PRACT_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-203
API Table List
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER (10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
Table A–78 W_RTL_PRBDGT_IT_LC_FS
TABLE NAME: W_RTL_PRBDGT_IT_LC_FS
TABLE DESCRIPTION: This table contains Sales Promotion Budget fact at Promotion Event, Item, Location level and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores Budget requested and assigned amount for a Promotion Event at Item and Location.
Business key for this table should be PROD_IT_NUM, ORG_NUM, and PROMO_EVENT_ID.
Data for this table needs to be provided by an external/legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_IT_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table. VARCHAR2(80 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table. VARCHAR2(80 CHAR)
YES
PROMO_EVENT_ID This field gives the promotion id at event level. VARCHAR2(30 CHAR)
YES
PRBDGT_RQST_BDGT_AMT Budget requested to execute the promotion event NUMBER(20,4) NO
PRBDGT_ASSGND_BDGT_AMT
Budget Assigned to execute the promotion event NUMBER(20,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from Document Currency to the Local Currency. NUMBER(22,7) NO
Table A–77 W_RTL_PRACT_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-204
API Table List
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the third Global Currency. The Global currencies are defined in global currency master table.
NUMBER(22,7) NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(10 CHAR)
YES
TENANT_ID This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 BYTE) NO
X_CUSTOM This column stores the date on which the record was inserted in the data warehouse table. VARCHAR2(10 BYTE) NO
ETL_THREAD_VAL This column is used for multithreading purpose. NUMBER (4,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER (10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
Table A–78 W_RTL_PRBDGT_IT_LC_FS
Appendix: Application Programming Interface (API) A-205
API Table List
Table A–79 W_RTL_SLSPRFC_PC_CS_DY_FS
TABLE NAME: W_RTL_SLSPRFC_PC_CS_DY_FS
TABLE DESCRIPTION: This table holds Promotion Forecast fact at Promotion component,Customer Segment and Day level and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: Data for this table needs to be provided by an external/legacy system.
Business Key : CUSTSEG_ID,DAY_DT,PROMO_COMP_ID.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CUSTSEG_ID This is used to derive a foreign key to the W_PARTY_PER_D table. VARCHAR2(50 BYTE) YES
DAY_DT This column represents when the Forecast is applied. DATE YES
SLSPRFC_ON_DAY_DT This column represents the date that a forecast is issued. DATE YES
PROMO_COMP_ID This is the PROMO_COMPONENT_ID from W_RTL_PROMO_D table. VARCHAR2(30 BYTE) YES
ETL_THREAD_VAL This column is used for multithreading purpose. NUMBER (4.0) NO
SLSPRFC_SLS_AMT Sales amount forecasted for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_SLS_QTY Sales quantity forecasted for a specific promotion NUMBER(18,4) NO
SLSPRFC_GRS_PRFT_LCL Gross profit forecasted for a specific promotion in local currency NUMBER(20,4) NO
SLSPRFC_DISC_AMT Discount Amount for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_LOC_COUNT Count of stores connected to that promotion NUMBER(18,4) NO
SLSPRFC_TRX_COUNT Forecasted Trx count that will contain promoted items. NUMBER(18,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 BYTE) NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 BYTE) NO
LOC_EXCHANGE_RATE Usually the reporting currency code for the financial company in which the document was created. NUMBER (22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from Document Currency to the Local Currency. NUMBER (22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table.
NUMBER (22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table.
NUMBER (22,7) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2 (80 BYTE) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2 (80 BYTE) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
Appendix: Application Programming Interface (API) A-206
API Table List
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
VARCHAR2(1 BYTE) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 BYTE) YES
TENANT_ID This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 BYTE) NO
X_CUSTOM This column stores the date on which the record was inserted in the data warehouse table. VARCHAR2(10 BYTE) NO
Table A–80 W_RTL_SLSPRFC_PC_CS_WK_FS
TABLE NAME: W_RTL_SLSPRFC_PC_CS_WK_FS
TABLE DESCRIPTION: This table holds Promotion Forecast fact at Promotion component,Customer Segment and Week level and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table forecasted facts for a Promotion at Customer Segment and Week.
Data for this table needs to be provided by an external/legacy system.
Business Key: Custseg_Id,MCal_Week_Key,Promo_Comp_Id.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CUSTSEG_ID This is used to derive a foreign key to the W_PARTY_PER_D table. VARCHAR2(50 BYTE) YES
SLSPRFC_FOR_EOW_DT This is used to derive Week Id using week start date and week end date. DATE YES
SLSPRFC_ON_DAY_DT This is used to derive Week Id using week start date and week end date. DATE YES
PROMO_COMP_ID This is used to derive a foreign key to the W_RTL_PROMO_COMP_TYPE_D table. VARCHAR2(30 BYTE) YES
Table A–79 W_RTL_SLSPRFC_PC_CS_DY_FS
Appendix: Application Programming Interface (API) A-207
API Table List
SLSPRFC_SLS_AMT Sales amount forecasted for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_SLS_QTY Sales quantity forecasted for a specific promotion NUMBER(18,4) NO
SLSPRFC_GRS_PRFT Gross profit forecasted for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_DISC_AMT Discount Amount for a specific promotion in primary currency NUMBER(20,4) NO
SLSPRFC_LOC_COUNT Count of stores connected to that promotion. NUMBER(18,4) NO
SLSPRFC_TRX_COUNT Forecasted Trx count that will contain promoted items. NUMBER(18,4) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system VARCHAR2(30 BYTE) NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 BYTE) NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER (22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
DATE NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
DATE NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
DATE NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2 (80 BYTE) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2 (80 BYTE) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active.
VARCHAR2(1 BYTE) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) NO
Table A–80 W_RTL_SLSPRFC_PC_CS_WK_FS
Appendix: Application Programming Interface (API) A-208
API Table List
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 BYTE) NO
TENANT_ID This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 BYTE) NO
X_CUSTOM This column stores the date on which the record was inserted in the data warehouse table. VARCHAR2(10 BYTE) NO
ETL_THREAD_VAL This field is used for multithreading purpose. NUMBER (4,0) NO
Table A–81 W_RTL_SLS_TRX_IT_LC_DY_FS
TABLE NAME: W_RTL_SLS_TRX_IT_LC_DY_FS
TABLE DESCRIPTION: This table contains sales fact data at the item/location/day/transaction/voucher/customer/promotion level. This table contains only store locations.
BUSINESS RULES: This Staging fact table which loads the Fact does not support season reporting (at this fact level.).
The fact table can not be used for reporting at any org hierarchy other than location and at any time hierarchy other than minute level.
Business Key for this table: ORG_NUM, PROD_IT_NUM, SLS_TRX_ID, VOUCHER_ID, DAY_DT, PROMO_COMP_ID.
Fact Staging table is a truncate and load. Holds One day Transactions Only.
ETL_THREAD_VAL column should have valid thread values (Depends on maximum number of threads that are used for loading). The value of this will be from 1 through the maximum number of threads based on the ORG_NUM. This maximum number value can be configured in C_ODI_PARAM table for each table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
SLS_TRX_ID This is a unique ID from the source system that identifies a store sales transaction. VARCHAR2(30 CHAR)
NO
PROD_IT_NUM This is the Item Number from the W_PRODUCT_D table VARCHAR2 (80 CHAR)
NO
ORG_NUM This is the number to identify the organization. VARCHAR2 (80 CHAR)
NO
DAY_DT This is used to derive foreign key to the W_MCAL_DAY_D table. DATE NO
VOUCHER_ID This is a unique ID from the source system that identifies a voucher. A voucher is a document purchased by a customer that acknowledges a liability of the retailer to the customer for the amount of the voucher. Vouchers can issed as gift certificates or credit vouchers. Vouchers and items are mutually exclusive. When a voucher exists, the item will be populated with a value of â-1â.
VARCHAR2 (30 CHAR)
NO
RTL_TYPE_CODE The price type ('R'egular, 'P'romotion, 'C'learance, 'I'ntercompany) VARCHAR2(50 CHAR)
NO
MIN_NUM This is the HOUR_24_NUM & MINUTE_NUM from W_MINUTE_OF_DAY_D NUMBER (4,0) NO
EMPLOYEE_NUM Source system Employee ID generated by organization/system. VARCHAR2 (80 CHAR)
NO
Table A–80 W_RTL_SLSPRFC_PC_CS_WK_FS
Appendix: Application Programming Interface (API) A-209
API Table List
SLS_QTY This is the quantity of units sold. NUMBER (18,4) NO
SLS_AMT_LCL This is the retail value of units sold. It can be tax inclusive or exclusive depending on the RMS system option but is exclusive of discounts. This is stored in local currency.
NUMBER (20,4) NO
SLS_PROFIT_AMT_LCL This is the difference of sales amount minus the cost of units sold. The cost of units sold is the product of sales quantity times the average cost. This is stored in local currency.
NUMBER (20,4) NO
SLS_TAX_AMT_LCL This is the tax incurred due to the sales amount. This is stored in local currency. NUMBER (20,4) NO
SLS_EMP_DISC_AMT_LCL This is the retail value of the employee discount due to the sale. This amount is subtracted from the sales amount sub-total to obtain the final sales value. This is stored in local currency.
NUMBER (20,4) NO
SLS_MANUAL_COUNT This is the quantity of units sold that were manually entered by the cashier. NUMBER (18,4) NO
SLS_SCAN_COUNT This is the quantity of units sold that were electronically scanned by the cashier. NUMBER (18,4) NO
RET_QTY This is the quantity of units returned. NUMBER (18,4) NO
RET_AMT_LCL This is the retail value of units returned. It can be tax inclusive or exclusive depending on the RMS system option but is exclusive of discounts. This is stored in local currency.
NUMBER (20,4) NO
RET_PROFIT_AMT_LCL This is the difference of return amount minus the cost of units returned. The cost of units returned is the product of return quantity times the average cost. This is stored in local currency.
NUMBER (20,4) NO
RET_TAX_AMT_LCL This is the tax incurred due to the return amount. This is stored in local currency. NUMBER (20,4) NO
RET_EMP_DISC_AMT_LCL This is the retail value of the employee discount due to the return. This amount is subtracted from the return amount sub-total to obtain the final return value. This is stored in local currency.
NUMBER (20,4) NO
RET_MANUAL_COUNT This is the quantity of units returned that were manually entered by the cashier. NUMBER (18,4) NO
RET_SCAN_COUNT This is the quantity of units returned that were electronically scanned by the cashier. NUMBER (18,4) NO
REJECT_FLG CHAR (1 CHAR) NO
SLS_MANUAL_MKDN_AMT_LCL
This is the difference between the original retail after official price adjustments minus the price that was actually charged to the customer. This value represents the manual markdown applied after all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER (20,4) NO
SLS_MANUAL_MKUP_AMT_LCL
This is the difference between the price that was actually charged to the customer minus the original retail after official price adjustments. This value represents the manual markup applied after all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER (20,4) NO
RET_MANUAL_MKDN_AMT_LCL
This is the difference between the original retail after official price adjustments minus the price that was actually returned to the customer. This value represents the manual markdown applied after all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER (20,4) NO
RET_MANUAL_MKUP_AMT_LCL
This is the difference between the price that was actually returned to the customer minus the original retail after official price adjustments. This value represents the manual markup applied after all official price adjustments were applied to the original retail. This is stored in local currency.
NUMBER (20,4) NO
EXCHANGE_DT This is the date when the price change or cost change was posted in the transaction system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
Table A–81 W_RTL_SLS_TRX_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-210
API Table List
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER (10,0) YES
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
CHAR (1 CHAR) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2 (30 CHAR)
NO
ETL_THREAD_VAL This field is used for multithreading purpose. NUMBER (4,0) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER (22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER (22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER (22,7) NO
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2 (80 CHAR)
YES
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2 (30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER (22,7) NO
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2 (80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2 (10 CHAR)
NO
PROMO_COMP_ID This is the PROMO_COMPONENT_ID from W_RTL_PROMO_D table. VARCHAR2(30 CHAR)
NO
Table A–81 W_RTL_SLS_TRX_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-211
API Table List
CUST_REF_TYPE This will store the value "CUST_ID", indicating that the CUST_REF_NUMBER will have CUSTOMER_NUM from the W_PARTY_PER_D table.
VARCHAR2(6 CHAR) NO
CUST_REF_NUMBER This is the CUSTOMER_NUM from the W_PARTY_PER_D table. NUMBER (16,0) NO
SLSPR_DISC_AMT_LCL This is the value of the difference of promotion sales amount minus the cost of promotion units sold. The cost of promotion units sold is the product of promotion sales quantity times average cost. This is stored in local currency.
NUMBER(20,4) NO
RETPR_DISC_AMT_LCL This is the value of the difference of promotion return amount minus the cost of promotion units returned. The cost of promotion units returned is the product of promotion return quantity times average cost. This is stored in local currency.
NUMBER(20,4) NO
IT_SEQ_NUM This is required to identify the primary parent and primary event in case the sales transaction has multiple promotions. These flags are used for aggregating data without duplicating the facts.
NUMBER(4,0) NO
Table A–82 W_RTL_CUSTSEG_DS
TABLE NAME: W_RTL_CUSTSEG_DS
TABLE DESCRIPTION: This table contains customer segment dimension and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table contains the Customer Segment information.
Business Key : Custseg_Id
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on.
VARCHAR2(50 CHAR)
YES
CUSTSEG_NAME Customer Segment name VARCHAR2(80 CHAR)
NO
CUSTSEG_TYPE Indicate the type of customer segment. Possible values are - Geographic segment, Psychographic segment, Behavioristic Segment and Demographic Segment.
VARCHAR2(50 CHAR)
NO
AGE_RANGE This attributes indicates the age group for customer segment. This attribute can be used by marketers devise, and endorse items specifically for the needs and perceptions of age groups.
VARCHAR2(30 CHAR)
NO
SEX_MF_CODE This attributes defines the gender of customer segment. Gender drives marketing decisions for categories like clothing, hairdressing, magazines and toiletries and cosmetics, etc
VARCHAR2(50 CHAR)
NO
FAMILY_SIZE Indicates the Family Size for a Demographics based Segment NUMBER(2,0) NO
GENERATION_CODE Generation code for creating demographic segments. Possible value can be Baby-boomers, Generation X etc.
VARCHAR2(50 CHAR)
NO
ANNL_INCOME_RANGE The attribute defines target customer segment income range. Retailers will use this attribute to potentially target affluent customers with luxury goods and convenience services. Low Income range customers may be targeted with every day value or discounte
VARCHAR2(50 CHAR)
NO
Table A–81 W_RTL_SLS_TRX_IT_LC_DY_FS
Appendix: Application Programming Interface (API) A-212
API Table List
OCCUPATION_CODE Occupation code to classify workers into occupational categories for the purpose of deomographics based segmentation.
VARCHAR2(50 CHAR)
NO
EDUCATION_BCKGND_CODE
Education Background Code VARCHAR2(50 CHAR)
NO
ETHNICITY_CODE Ethnicity code for the purpose of demographics based segmentation. VARCHAR2(50 CHAR)
NO
NATIONALITY_CODE Nationality code for the purpose of demographics based segmentation. VARCHAR2(30 BYTE) NO
RELIGION_CODE Region code for the purpose of demographics based segmentation. Possible value can be continent, country, state, or even neighborhood
VARCHAR2(50 CHAR)
NO
SOCAL_CLASS_CODE Status hierarchy by which customer are classified on the basis of esteem and prestige. Values - Upper Class, Upper Middle class, Lower middle class, Upper lower class, lower lower class
VARCHAR2(50 CHAR)
NO
FAMILY_LIFE_CYCL_CODE Bachelor, married with no children (DINKS: Double Income, No Kids), full-nest, empty-nest, or solitary survivor
VARCHAR2(50 CHAR)
NO
REGION_CODE Region code for the geography based customer segmentation. VARCHAR2(50 CHAR)
NO
METRO_AREA_SIZE This attribute indicates the size of the metropolitan area. It will be used to create geographic segments according to the size of population.
NUMBER(12,4) NO
POPULATION_DENSITY Indicates if the geography based segment represents urban , suburban or rural customers. VARCHAR2(50 CHAR)
NO
CLIMATE_CODE The code indicates the weather patterns. VARCHAR2(50 CHAR)
NO
BENEFIT_SOUGHT_CODE The main benefits consumers look for in a product. For example, health, taste, etc VARCHAR2(50 CHAR)
NO
USAGE_RATE This attribute indicates customer segments buying mindset. VARCHAR2(50 CHAR)
NO
READINESS_TO_BUY_CODE This attribute indicates customer segments buying mindset. VARCHAR2(50 CHAR)
NO
OCCASION_CODE This attribute indicate when segment tends to purchase or consume the product .It can be holidays and events that stimulate purchases
VARCHAR2(50 CHAR)
NO
ACTIVITY_CODE Activity code based on AIO survey. This will be used to create Psychographic segments. VARCHAR2(50 CHAR)
NO
INTEREST_CODE Interest code based on AIO survey. This will be used to create Psychographic segments. VARCHAR2(50 CHAR)
NO
OPINION_CODE This attribute indicates (but is not limited to) customer segments political opinions, environmental awareness, sports ,arts and cultural issues.
VARCHAR2(50 CHAR)
NO
ATTITUDE_CODE Indicates the Attitude of the psychographic customer segment VARCHAR2(50 CHAR)
NO
Table A–82 W_RTL_CUSTSEG_DS
Appendix: Application Programming Interface (API) A-213
API Table List
VALUE_CODE Indicates the traditional and social values for a segment. Examples can be Innovators, Traditionalists, Esteem seekers, Disconnected etc
VARCHAR2(50 CHAR)
NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–82 W_RTL_CUSTSEG_DS
Appendix: Application Programming Interface (API) A-214
API Table List
Table A–83 W_RTL_CUSTSEG_ALLOC_DS
TABLE NAME: W_RTL_CUSTSEG_ALLOC_DS
TABLE DESCRIPTION: Associations of Customer segments, product and organization hierarchy and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This is stores Customer Segments associated to a level in PRODUCT Hierarchy other then Item (level needs to be configured one time), Channels and Organization Hierarchy other then Location(level needs to be configured one time). Data for this table need to be provided by an external/legacy source system where CUSTSEG_ALLOC_ID will be the business key which will have associations to CUSTSEG_WID from W_RTL_CUSTSEG_D, CHANNEL_WID from W_RTL_CHANNEL_D, PROD_DH_WID from W_PROD_CAT_DH and ORG_DH_WID from W_INT_ORG_DH.
The loading of the Target Table using these Staging area tables would implement SCD Type 2 logic.
- When source system sends Type 2 relationship, the SRC_EFF_FROM_DT is the driver to update the existing relationships.
- SRC_EFF_FROM_DT and SRC_EFF_TO_DT are treated as Type 1 dates column, and upon receiving these updated dates, there should be no updates to warehouse EFFECTIVE_FROM_DT and EFFECTIVE_TO_DT columns.
- Change in DELETE_FLG column would drive the SCD Type 2 logic to kick in and add an entry in the target table for the respective relationship updating the respective columns.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CUSTSEG_ALLOC_ID This is the ID to identify the association. VARCHAR2(50 BYTE) YES
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on.
VARCHAR2(50 BYTE) YES
CHANNEL_ID This is the ID to identify the channel. NUMBER(4,0) YES
PROD_NUM This is the number to identify the product. VARCHAR2(30 BYTE) YES
ORG_NUM This is the number to identify the organization. VARCHAR2(30 BYTE) YES
CUSTSEG_ALLOC_NAME This is the name to identify the association. VARCHAR2(80 BYTE) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
Appendix: Application Programming Interface (API) A-215
API Table List
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
EFFECTIVE_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
EFFECTIVE_TO_DT This column stores the date up to which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 BYTE) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 BYTE) YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 BYTE) NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 BYTE) NO
Table A–84 W_RTL_CUST_HOUSEHOLD_DS
TABLE NAME: W_RTL_CUST_HOUSEHOLD_DS
TABLE DESCRIPTION: This table contains customer households and their corresponding customers.
One customer can belong to multiple households and one household can have multiple customers. Customer without any household or household without any customer will not be listed in and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This is a many-to-many relationship table that holds the customers who belong to multiple households and the households with multiple customers.
This table cannot duplicate row with same HOUSEHOLD_WID and CUST_WID.
Data for this table has to be provided by an external source system or a legacy system
Business Key : HOUSEHOLD_ID,CUST_ID
The loading of the Target Table using these Staging area tables would implement SCD Type 2 logic.
-When source system sends Type 2 relationship, the SRC_EFF_FROM_DT is the driver to update the existing relationships.
-SRC_EFF_FROM_DT and SRC_EFF_TO_DT are treated as Type 1 dates column, and upon receiving these updated dates, there should be no updates to warehouse EFFECTIVE_FROM_DT and EFFECTIVE_TO_DT columns.
-Change in DELETE_FLG column would drive the SCD Type 2 logic to kick in and add an entry in the target table for the respective relationship updating the respective columns.
Table A–83 W_RTL_CUSTSEG_ALLOC_DS
Appendix: Application Programming Interface (API) A-216
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
HOUSEHOLD_ID This is a foreign key to W_HOUSEHOLD_D table. NUMBER(10,0) YES
CUST_ID This is a foreign key to W_PARTY_PER_D table. VARCHAR2(80 CHAR)
YES
CUST_HOUSEHOLD_CLASS Represents the class of the houseld. The values can be Nuclear,Joint,Single Parent, double income, Single Income , etc.
VARCHAR2(150 CHAR)
NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
EFFECTIVE_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
EFFECTIVE_TO_DT This column stores the date up to which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
Table A–84 W_RTL_CUST_HOUSEHOLD_DS
Appendix: Application Programming Interface (API) A-217
API Table List
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–85 W_RTL_CUST_ADDRESS_DS
TABLE NAME: W_RTL_CUST_ADDRESS_DS
TABLE DESCRIPTION: This table contains customer address information. One customer can have multiple address and one address can belong to multiple customers.
The programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This is a many-to-many relationship table that holds the customers who have multiple addresses and a address with multiple customers.
This table cannot duplicate row with same ADDRESS_ID and CUST_WID.
Business Key : CUST_ID
The loading of the Target Table using these Staging area tables would implement SCD Type 2 logic.
-When source system sends Type 2 relationship, the SRC_EFF_FROM_DT is the driver to update the existing relationships.
-SRC_EFF_FROM_DT and SRC_EFF_TO_DT are treated as Type 1 dates column, and upon receiving these updated dates, there should be no updates to warehouse EFFECTIVE_FROM_DT and EFFECTIVE_TO_DT columns.
-Change in DELETE_FLG column would drive the SCD Type 2 logic to kick in and add an entry in the target table for the respective relationship updating the respective columns.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CUST_ID This is a unique ID to identify a Customer, This is a foreign key to W_PARTY_PER_D table. VARCHAR2(80 CHAR)
YES
ADDRESS_ID This is a unique ID to identify an address. VARCHAR2(50 CHAR)
NO
ADDRESS_TYPE_CODE Indicates type of address , for eg, Billing Address, Delivery Address, etc. VARCHAR2(250 CHAR)
NO
YEAR_AT_ADDRESS Indicates the number of years for which the specific address has been in use. NUMBER(2,0) NO
ADDRESS_CLASS_CODE Indicates the class of the Address - Eg : Residential Address, Commercial Address, etc VARCHAR2(250 CHAR)
NO
PRIMARY_ADDRESS_FLG Indicates if the address can be used for all customer communication and reporting purposes. VARCHAR2(1 CHAR) NO
ADDRESS_START_DT Start date on an address. DATE NO
ADDRESS_END_DT End date on an address. DATE NO
Table A–84 W_RTL_CUST_HOUSEHOLD_DS
Appendix: Application Programming Interface (API) A-218
API Table List
ST_ADDRESS1 Street Address Line 1 VARCHAR2(250 CHAR)
NO
ST_ADDRESS2 Street Address Line 2 VARCHAR2(250 CHAR)
NO
ST_ADDRESS3 Street Address Line 3 VARCHAR2(250 CHAR)
NO
CITY_CODE City Code VARCHAR2(50 CHAR)
NO
CITY_NAME CITY NAME VARCHAR2(80 CHAR)
NO
STATE_CODE STATE CODE VARCHAR2(50 CHAR)
NO
STATE_NAME STATE NAME VARCHAR2(80 CHAR)
NO
COUNTRY_CODE COUNTRY CODE VARCHAR2(50 CHAR)
NO
COUNTRY_NAME COUNTRY NAME VARCHAR2(80 CHAR)
NO
POSTAL_CODE Postal Code or Zip code VARCHAR2(30 CHAR)
NO
CREATED_BY_ID This is a unique ID to identify a Customer, This is a foreign key to W_PARTY_PER_D table. NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_TO_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
Table A–85 W_RTL_CUST_ADDRESS_DS
Appendix: Application Programming Interface (API) A-219
API Table List
EFFECTIVE_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
EFFECTIVE_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
DATE NO
W_UPDATE_DT This is a flag for marking dimension records as "Y" in order to represent the current state of a dimension entity. This flag is typically critical for Type II slowly-changing dimensions, as records in a Type II situation tend to be numerous
DATE NO
DATASOURCE_NUM_ID This column stores the date on which the record was inserted in the data warehouse table. NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
VARCHAR2(80 CHAR)
YES
TENANT_ID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(10 CHAR)
NO
Table A–86 W_PARTY_PER_DS
TABLE NAME: W_PARTY_PER_DS
TABLE DESCRIPTION: Party Person Dimension includes B2B Customer and B2C Contact data. and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table contains Customer information.
This is a type-1 dimension and a customer cannot be repeated.
Data for this table has to be provided by an external source or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
GEO_ID This gives the Geographical ID of the Customer. NUMBER(10,0) NO
PR_HOUSEHOLD_ID This gives the Primary Household ID to which the Customer belongs to, NUMBER(10,0) NO
SUPPLIER_ID Supplier Id VARCHAR2(80 CHAR)
NO
CUSTOMER_NUM Customer Number VARCHAR2(80 CHAR)
YES
Table A–85 W_RTL_CUST_ADDRESS_DS
Appendix: Application Programming Interface (API) A-220
API Table List
POSTAL_CODE Postal Code or Zip code VARCHAR2(30 CHAR)
NO
CITY_NAME City Name VARCHAR2(80 CHAR)
NO
CITY_CODE City Code VARCHAR2(50 CHAR)
NO
STATE_NAME State Name VARCHAR2(80 CHAR)
NO
STATE_CODE State Code VARCHAR2(50 CHAR)
NO
COUNTRY_NAME Country name VARCHAR2(80 CHAR)
NO
COUNTRY_CODE Country code VARCHAR2(50 CHAR)
NO
REGION_NAME Region Name VARCHAR2(80 CHAR)
NO
REGION_CODE Region Code VARCHAR2(50 CHAR)
NO
ACTIVE_FLG Active Flag VARCHAR2(1 CHAR) NO
PROSPECT_FLG Prospect Flag VARCHAR2(1 CHAR) NO
ACCNT_FLG Account Flag VARCHAR2(1 CHAR) NO
SUPPLIER_FLG Supplier Flag VARCHAR2(1 CHAR) NO
DEPARTMENT_NAME Department Name VARCHAR2(100 CHAR)
NO
SEX_MF_NAME Gender Name VARCHAR2(50 CHAR)
NO
SEX_MF_CODE Gender Code i VARCHAR2(50 CHAR)
NO
HAIR_COLOR Hair Color VARCHAR2(30 CHAR)
NO
HEIGHT Height VARCHAR2(30 CHAR)
NO
WEIGHT Weight VARCHAR2(30 CHAR)
NO
ETHNICITY_NAME Ethnicity Name VARCHAR2(80 CHAR)
NO
ETHNICITY_CODE Ethnicity Code VARCHAR2(50 CHAR)
NO
Table A–86 W_PARTY_PER_DS
Appendix: Application Programming Interface (API) A-221
API Table List
COMPLEXION_NAME Complexion Name VARCHAR2(80 CHAR)
NO
COMPLEXION_CODE Complexion Code VARCHAR2(50 CHAR)
NO
MARITAL_STAT_NAME Marital Stat Name VARCHAR2(80 CHAR)
NO
MARITAL_STAT_CODE Code indicating whether customer is married. Marital status may be explicit or inferred (e.g., M=Married, S=Single, A=Inferred Married, B=Inferred Single)
VARCHAR2(50 CHAR)
NO
BIRTH_PLACE Birth Place VARCHAR2(100 CHAR)
NO
DEATH_DT Death Date DATE NO
CITIZENSHIP_NAME Citizenship Name VARCHAR2(80 CHAR)
NO
CITIZENSHIP_CODE Citizenship Code VARCHAR2(50 CHAR)
NO
EDUCATION_BCKGND_NAME
Education Background Name VARCHAR2(80 CHAR)
NO
EDUCATION_BCKGND_CODE
Education Background Code VARCHAR2(50 CHAR)
NO
EDUCATION_YEARS Education years NUMBER(10,0) NO
GRAD_YR Graduation Year NUMBER(10,0) NO
JOB_CATEGORY_NAME Job Category Name VARCHAR2(80 CHAR)
NO
JOB_CATEGORY_CODE Job Category Code VARCHAR2(50 CHAR)
NO
JOB_TITLE Job Title VARCHAR2(75 CHAR)
NO
ADDR_EFF_DT Effective from when current address is Valid in DW DATE YES
ANNL_INCOME Annual Income NUMBER(22,7) NO
ANNL_REVENUE Annual Revenue NUMBER(22,7) NO
CREDIT_SCORE Credit Score NUMBER(22,7) NO
TAX_BRACKET Tax Bracket NUMBER(22,7) NO
AGENT_FLG Agent Flag VARCHAR2(1 CHAR) NO
CALL_FLG Call Flag VARCHAR2(1 CHAR) NO
COMP_OWNER_FLG Call Flag VARCHAR2(1 CHAR) NO
CONSUMER_FLG Consumer Flag VARCHAR2(1 CHAR) NO
Table A–86 W_PARTY_PER_DS
Appendix: Application Programming Interface (API) A-222
API Table List
CON_ACTIVE_FLG Contact Active Flag (Y/N) : If the contact is active then it is set to Y otherwise to N VARCHAR2(1 CHAR) NO
CON_BU_NAME Contact Business Unit Name VARCHAR2(100 CHAR)
NO
CON_FORMED_DT Con Formed Date DATE NO
CUST_END_DT Customer End Date DATE NO
CUST_SINCE_DT Customer Since Date DATE NO
CUST_VAL_EFF_DT Customer Value Effective Date DATE NO
DECEASE_FLG Decease Flag VARCHAR2(1 CHAR) NO
EMAIL_SR_UPD_FLG Email Sr Upd Flag VARCHAR2(1 CHAR) NO
ENTREPRISE_FLG Enterprise Flag VARCHAR2(1 CHAR) NO
FST_PROMO_DT First Promotion Date DATE NO
HARD_TO_REACH Hard To Reach VARCHAR2(1 CHAR) NO
INCOME_RNG_EFF_DT Income Rng Eff Date DATE NO
LST_PROMO_DT Last Promotion Date DATE NO
MEMBER_FLG Member Flag VARCHAR2(1 CHAR) NO
NAME_EFF_DT Effective from when current Name is Valid in DW DATE NET_WORTH_EFF_DT DATE NO
NET_WORTH_EFF_DT Net Worth Effective Date DATE NO
NUM_CMPGNS Number Cmpgns NUMBER(10,0) NO
NUM_OFRS_PRSNTD Number Offers Presented NUMBER(10,0) NO
PRESCRIBER_FLG Prescriber Flag VARCHAR2(1 CHAR) NO
PROVIDER_FLG Provider Flag VARCHAR2(1 CHAR) NO
RESDNCE_VAL Residence Value NUMBER(22,7) NO
SELF_EMPL_FLG Self Employed Flag VARCHAR2(1 CHAR) NO
SEMINAR_INVIT_FLG Seminar Invite Flag VARCHAR2(1 CHAR) NO
SPEAKER_FLG Speaker Flag VARCHAR2(1 CHAR) NO
SUPPRESS_CALL_FLG Suppress Call Flag (Y/N) : If the contact is not be called it is set Y otherwise to N VARCHAR2(1 CHAR) NO
SUPPRESS_EMAIL_FLG Suppress Email Flag (Y/N) : If the contact's email is not be sent then it is set to Y otherwise to N VARCHAR2(1 CHAR) NO
SUPPRESS_FAX_FLG Suppress Fax Flag (Y/N) : If the contact's fax is not to be sent then it is set to Y otherwise to N VARCHAR2(1 CHAR) NO
SUPPRESS_MAIL_FLG Suppress Mail Flag (Y/N) : If the contact's mail is not to be sent then it is set to Y otherwise to N i VARCHAR2(1 CHAR) NO
YEARS_AT_ACCNT Years At Account NUMBER(22,7) NO
YRS_AT_RESIDENCE Years At Residence NUMBER(22,7) NO
Table A–86 W_PARTY_PER_DS
Appendix: Application Programming Interface (API) A-223
API Table List
ACCESS_LVL_NAME Access Level Name VARCHAR2(80 CHAR)
NO
ACCESS_LVL_CODE Access Level Code VARCHAR2(50 CHAR)
NO
AGE_RANGE Age Range VARCHAR2(30 CHAR)
NO
EMP_ACCNT_BU_NAME Employee Account Business Unit Name VARCHAR2(100 CHAR)
NO
EMP_ACCNT_LOC Employee Account Location VARCHAR2(50 CHAR)
NO
EMP_ACCNT_NAME Employee Account Name VARCHAR2(100 CHAR)
NO
TERR_NAME Territory Name VARCHAR2(75 CHAR)
NO
EMP_ACTIVE_FLG Employee Active Flag (Y/N) : If the employee still exits then it is set to Y otherwise to N VARCHAR2(1 CHAR) NO
EMP_FLG Employee Flag VARCHAR2(1 CHAR) NO
EMP_FORMED_DT Employee Formed Date DATE NO
EMP_HIRE_DT Employee Hire date DATE NO
APPR_AUTH Approval Authorization NUMBER(22,7) NO
APPR_AUTH_CAT_NAME Approved Auth Category VARCHAR2(80 CHAR)
NO
APPR_AUTH_CAT_CODE Approved Auth Category Code VARCHAR2(50 CHAR)
NO
APPR_CURCY_CD Approved Currency Code VARCHAR2(30 CHAR)
NO
CALL_LST_NAME Call Last Name VARCHAR2(50 CHAR)
NO
COM_PREFERENCE Communication Preference VARCHAR2(30 CHAR)
NO
CUST_VALUE_NAME Customer Value VARCHAR2(80 CHAR)
NO
CUST_VALUE_CODE Customer Value Code VARCHAR2(50 CHAR)
NO
DEPT_TYPE_NAME Department Type Name VARCHAR2(80 CHAR)
NO
DEPT_TYPE_CODE Department Type Code VARCHAR2(50 CHAR)
NO
Table A–86 W_PARTY_PER_DS
Appendix: Application Programming Interface (API) A-224
API Table List
DISABILITY DISABILITY VARCHAR2(50 CHAR)
NO
EMPLMNT_STAT_CODE Employment Stat Code VARCHAR2(30 CHAR)
NO
EXT_CON_STORE Ext Con Store VARCHAR2(30 CHAR)
NO
EYE_COLOR_LEFT_NAME Left Eye Color VARCHAR2(80 CHAR)
NO
EYE_COLOR_LEFT_CODE Left Eye Color Code VARCHAR2(50 CHAR)
NO
EYE_COLOR_RIGHT_NAME Right Eye Color VARCHAR2(80 CHAR)
NO
EYE_COLOR_RIGHT_CODE Right Eye Color Code VARCHAR2(50 CHAR)
NO
GOALS Goals VARCHAR2(250 CHAR)
NO
HOBBY Hobby VARCHAR2(30 CHAR)
NO
INCOME_RANGE_NAME Income Range VARCHAR2(80 CHAR)
NO
INCOME_RANGE_CODE Income Range Code VARCHAR2(50 CHAR)
NO
INS_OCCUPATION Ins Occupation VARCHAR2(50 CHAR)
NO
INVST_EXPERIENCE_NAME Investment Experience VARCHAR2(80 CHAR)
NO
INVST_EXPERIENCE_CODE Investment Experience Code VARCHAR2(50 CHAR)
NO
INVST_HORIZON_NAME Investment Horizon VARCHAR2(80 CHAR)
NO
INVST_HORIZON_CODE Investment Horizon Code VARCHAR2(50 CHAR)
NO
INVST_KNOWLEDGE_NAME Investment Knowledge VARCHAR2(80 CHAR)
NO
INVST_KNOWLEDGE_CODE Investment Knowledge Code VARCHAR2(50 CHAR)
NO
INVST_OBJECTIVE_NAME Investment Objective VARCHAR2(80 CHAR)
NO
Table A–86 W_PARTY_PER_DS
Appendix: Application Programming Interface (API) A-225
API Table List
INVST_OBJECTIVE_CODE Investment Objective Code VARCHAR2(50 CHAR)
NO
INVST_PROFILE_NAME Investment Profile VARCHAR2(80 CHAR)
NO
INVST_PROFILE_CODE Investment Profile Code VARCHAR2(50 CHAR)
NO
INVST_RISK_NAME Investment Risk VARCHAR2(80 CHAR)
NO
INVST_RISK_CODE Investment Risk Code VARCHAR2(50 CHAR)
NO
MKT_POTENTIAL Market Potential VARCHAR2(30 CHAR)
NO
MRKT_CAP_PREF_NAME Market Cap Pref VARCHAR2(80 CHAR)
NO
MRKT_CAP_PREF_CODE Market Cap Pref Code VARCHAR2(50 CHAR)
NO
NATIONALITY Nationality VARCHAR2(30 CHAR)
NO
NET_WORTH_NAME Net Worth VARCHAR2(80 CHAR)
NO
NET_WORTH_CODE Net Worth Code VARCHAR2(50 CHAR)
NO
OU_MAIL_STOP OU Mail Stop VARCHAR2(30 CHAR)
NO
PAR_HELD_POSTN Parent Held Position VARCHAR2(50 CHAR)
NO
PR_POSTN Primary Position VARCHAR2(50 CHAR)
NO
HELD_POSTN Held Position VARCHAR2(50 CHAR)
NO
PREF_COMM_MEDIA_NAME Preferred Communication Media VARCHAR2(80 CHAR)
NO
PREF_COMM_MEDIA_CODE Preferred Communication Media Code VARCHAR2(50 CHAR)
NO
PREF_LANG_ID Preferred Language Id VARCHAR2(15 CHAR)
NO
PRE_LANG Preferred Language VARCHAR2(50 CHAR)
NO
Table A–86 W_PARTY_PER_DS
Appendix: Application Programming Interface (API) A-226
API Table List
PREF_CALL_FREQ Preferred Call Frequency VARCHAR2(30 CHAR)
NO
PROF_TITLE Professional Title VARCHAR2(30 CHAR)
NO
PR_MKT_SEGMENT Primary Market Segment VARCHAR2(50 CHAR)
NO
PR_SPECIALTY Primary Specialty VARCHAR2(100 CHAR)
NO
PR_SPEC_NAME Primary Spec Name VARCHAR2(50 CHAR)
NO
RESDNCE_CATEGORY_NAME
Residence Category VARCHAR2(80 CHAR)
NO
RESDNCE_CATEGORY_CODE
Residence Category Code VARCHAR2(50 CHAR)
NO
RESDNCE_TYPE_NAME Residence Type VARCHAR2(80 CHAR)
NO
RESDNCE_TYPE_CODE Residence Type Code VARCHAR2(50 CHAR)
NO
RESIDENCY_INSTN Residency Installation VARCHAR2(50 CHAR)
NO
RSRCH_CHNL_PREF_NAME Research Channel Preference Name VARCHAR2(80 CHAR)
NO
RSRCH_CHNL_PREF_CODE Research Channel Preference Code VARCHAR2(50 CHAR)
NO
SPECIALTY_BRICK Specialty Brick VARCHAR2(40 CHAR)
NO
STAFF Staff VARCHAR2(255 CHAR)
NO
STATUS_NAME Status Code VARCHAR2(80 CHAR)
NO
STATUS_CODE Status Code Name VARCHAR2(50 CHAR)
NO
STAT_REASON_NAME Status Reason VARCHAR2(80 CHAR)
NO
STAT_REASON_CODE Status Reason Code VARCHAR2(50 CHAR)
NO
VIS_PR_BU_ID Visibility Primary BU Id VARCHAR2(15 CHAR)
NO
Table A–86 W_PARTY_PER_DS
Appendix: Application Programming Interface (API) A-227
API Table List
VIS_PR_POS_ID Visibility Primary BU Name VARCHAR2(15 CHAR)
NO
VIS_PR_POSTN_DH_WID Visibility Primary BU Name NUMBER(10,0) NO
ETHNICITY1_CD Ethnicity Code 1 VARCHAR2(30 CHAR)
NO
ETHNICITY2_CD Ethnicity Code 2 VARCHAR2(30 CHAR)
NO
VETERAN_FLG Veteran Flag VARCHAR2(1 CHAR) NO
STUDENT_FLG Student flag VARCHAR2(1 CHAR) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
OPT_OUT_FLG The flag indicating if the address/email may or may not be marketable (e.g. opt-out)? VARCHAR2(1 CHAR) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
Table A–86 W_PARTY_PER_DS
Appendix: Application Programming Interface (API) A-228
API Table List
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
MASTER_CUSTOMER_NUM The master customer number is used to identify if customers with different customer number belong to the same customer.
VARCHAR2(80 CHAR)
NO
MASTER_CUSTOMER_NAME This is the master customer name identified by master customer number. VARCHAR2(80 CHAR)
NO
CUST_STATUS_CODE Account status code VARCHAR2(50 CHAR)
NO
RFM_CAT_CODE A score based on recency , monetary value and frequency of purchase by a customer . VARCHAR2(50 CHAR)
NO
RECENCY_CAT_CODE Score based on total number of purchases made by customer in a specific timeframe. VARCHAR2(50 CHAR)
NO
FREQUENCY_CAT_CODE This is frequency category code VARCHAR2(50 CHAR)
NO
MONETARY_CAT_CODE Score based on customer's average spend. VARCHAR2(50 CHAR)
NO
CHURN_SCORE Churn score indicates the probability of losing a given customer's business. VARCHAR2(50 CHAR)
NO
PARTY_TYPE_CODE Code to identify customer type VARCHAR2(50 CHAR)
NO
CUSTOMER_BIRTH_MONTH Customer Month of Birth. NUMBER(2,0) NO
CUSTOMER_BIRTH_YEAR Customer Year of Birth. NUMBER(4,0) NO
ANNL_INCOME_RANGE This column stores Annual Income Range of Customer. VARCHAR2(150 BYTE)
NO
Table A–87 W_HOUSEHOLD_DS
TABLE NAME: W_HOUSEHOLD_DS
TABLE DESCRIPTION: This is data warehouse household dimension table and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table contains Household information.
This is a type-1 dimension and a Household cannot be repeated.
Data for this table has to be provided by an external source or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
HOUSEHOLD_ID House Hold Id Number(10,0) YES
NAME House Hold Name VARCHAR2(100 CHAR)
NO
Table A–86 W_PARTY_PER_DS
Appendix: Application Programming Interface (API) A-229
API Table List
ADDR_EFF_DATE Address Effective Date DATE NO
ANNUAL_INCOME Annual Income NUMBER(22,7) NO
ANNUAL_INCOME_I Annual Income Language Independent Type VARCHAR2(50 CHAR)
NO
AVERAGE_AGE Average Age NUMBER(22,7) NO
BU_NAME House Hold Business Unit Name VARCHAR2(100 CHAR)
NO
CATEGORY Category (values based on LOV type 'HOUSEHOLD_CATEGORIES') VARCHAR2(30 CHAR)
NO
CATEGORY_I Category Language Independent Code (values based on LOV type 'HOUSEHOLD_CATEGORIES') VARCHAR2(50 CHAR)
NO
CON_FST_NAME House Hold Contact First Name VARCHAR2(50 CHAR)
NO
CON_LST_NAME House Hold Contact Last Name VARCHAR2(50 CHAR)
NO
CREATED_DT Created Date DATE NO
CREDIT_SCORE Credit Score NUMBER(22,7) NO
DEPENDS_NUM Number of Dependents NUMBER(10,0) NO
GROUP_NAME Group Name VARCHAR2(50 CHAR)
NO
HHOLD_ADDRESS Address VARCHAR2(200 CHAR)
NO
HHOLD_CITY City VARCHAR2(50 CHAR)
NO
HHOLD_COUNTRY Country VARCHAR2(30 CHAR)
NO
HHOLD_STATE State Province VARCHAR2(50 CHAR)
NO
HHOLD_ZIP Zip Code VARCHAR2(30 CHAR)
NO
HH_INCOME Average House Hold Income NUMBER(22,7) NO
HH_REVENUE Average House Hold Revenue NUMBER(22,7) NO
INCOME_RANGE Income Range VARCHAR2(30 CHAR)
NO
INCOME_RANGE_I Income Range Language Independent Type VARCHAR2(50 CHAR)
NO
Table A–87 W_HOUSEHOLD_DS
Appendix: Application Programming Interface (API) A-230
API Table List
MAIL_FLG Mail Flg VARCHAR2(1 CHAR) NO
MAIN_PH_FAX_NUM Fax Number VARCHAR2(40 CHAR)
NO
MAIN_PH_NUM Phone Number VARCHAR2(40 CHAR)
NO
MEDIAN_AGE Median Age NUMBER(10,0) NO
MKT_SEGMENT House Hold Segment(values based on LOV type 'HOUSEHOLD_SEGMENT') VARCHAR2(30 CHAR)
NO
MKT_SEGMENT_I House Hold Segment Language Independent Code (values based on LOV type 'HOUSEHOLD_SEGMENT')
VARCHAR2(50 CHAR)
NO
MKT_SEG_EFFCT_DT Mkt Seg Effct Dt DATE NO
NUM_CONTACTS Number of Contacts in the household calculated from OLAP NUMBER(10,0) NO
NUM_PROD Number of Product NUMBER(10,0) NO
NUM_PROD_EFFCT_DT Num Prod Effct Dt DATE NO
OWNERSHIP Ownership VARCHAR2(30 CHAR)
NO
OWNERSHIP_I Ownership Language Independent Type VARCHAR2(50 CHAR)
NO
PAR_GROUP_ID Parent Group ID VARCHAR2(30 CHAR)
NO
PARENT_NAME Parent House Hold Name VARCHAR2(30 CHAR)
NO
PH_EFFCT_DT Ph Effct Dt DATE NO
PR_CON_ID Primary Contact Id VARCHAR2(30 CHAR)
NO
REGION Region VARCHAR2(40 CHAR)
NO
STATUS Status (values basedon LOV type 'HOUSEHOLD_STATUS') VARCHAR2(30 CHAR)
NO
STATUS_I Status Language Independent Code (values based on LOV type 'HOUSEHOLD_STATUS') VARCHAR2(50 CHAR)
NO
HOUSEHOLD_TYPE Type (values based on LOV type ''HOUSEHOLD_TYPE'') VARCHAR2(30 CHAR)
NO
HOUSEHOLD_TYPE_I Type Language Independent code (values based on LOV Type ''HOUSEHOLD_TYPE'') VARCHAR2(50 CHAR)
NO
U_CURCY_CD Currency Code VARCHAR2(20 CHAR)
NO
Table A–87 W_HOUSEHOLD_DS
Appendix: Application Programming Interface (API) A-231
API Table List
U_EXCH_DT Exchange Date DATE NO
U_HH_INCOME Unconverted Household Income NUMBER(22,7) NO
U_HH_INC_EFF_DT Effective Date of Current Household Income DATE NO
U_HH_REVENUE Unconverted Household Revenue NUMBER(22,7) NO
U_WEALTH_AMT Unconverted Household Wealth Amount NUMBER(22,0) NO
U_X_HH_INCOME Unconverted Previous Household Income NUMBER(22,0) NO
VIS_PR_BU_ID Primary Business Unit Id for Visibility VARCHAR2(15 CHAR)
NO
VIS_PR_POS_ID Primary Position Id For Visibility VARCHAR2(15 CHAR)
NO
VIS_PR_POSTN_DH_ID Primary Position Dimension Hierarchy Id for Visibility purposes NUMBER(10,0) NO
WEALTH_AMT Average Wealth Amount NUMBER(22,7) NO
WEALTH_RANGE Wealth Range (values based on LOV type 'WEALTH_RANGE_LOV) and bucketed using the min and max values of the type
VARCHAR2(30 CHAR)
NO
WEALTH_RANGE_I Wealth Range Language Independent Code (values based on LOV type 'WEALTH_RANGE_LOV) and bucketed using the min and max values of the type
VARCHAR2(50 CHAR)
NO
X_HHOLD_ADDRESS Previous Address VARCHAR2(200 CHAR)
NO
X_HHOLD_CITY Previous City VARCHAR2(50 CHAR)
NO
X_HHOLD_COUNTRY Previous Country VARCHAR2(30 CHAR)
NO
X_HHOLD_STATE Previous State VARCHAR2(50 CHAR)
NO
X_HHOLD_ZIP Previous Zip VARCHAR2(30 CHAR)
NO
X_MAIN_PH_NUM Previous Main Ph Num VARCHAR2(40 CHAR)
NO
X_MKT_SEGMENT Previous Market Segment VARCHAR2(30 CHAR)
NO
X_MKT_SEGMENT_I Previous Market Segment Language Independent code. VARCHAR2(50 CHAR)
NO
X_NUM_PROD X Num Prod NUMBER(10,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
Table A–87 W_HOUSEHOLD_DS
Appendix: Application Programming Interface (API) A-232
API Table List
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
EFFECTIVE_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
EFFECTIVE_TO_DT This column stores the date up to which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
CHILDREN_NUM Number of Children NUMBER(20,0) NO
ADULTS_NUM Number of Adults NUMBER(20,0) NO
Table A–87 W_HOUSEHOLD_DS
Appendix: Application Programming Interface (API) A-233
API Table List
Table A–88 W_RTL_CUST_CUSTSEG_DS
TABLE NAME: W_RTL_CUST_CUSTSEG_DS
TABLE DESCRIPTION: This table contains customer segments and their corresponding customers.
One customer can belong to multiple customer segments and one customer segment can have many customers.
Customer without any customer segment or customer segment without any customer, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This is a many-to-many relationship table that holds the customers and their customer segments they belong to.
This table cannot duplicate row with same CUSTSEG_WID and CUST_WID.
Data for this table has to be provided by an external source system or a legacy system.
Business Key : CUSTSEG_ID,CUST_ID
The loading of the Target Table using these Staging area tables would implement SCD Type 2 logic.
-When source system sends Type 2 relationship, the SRC_EFF_FROM_DT is the driver to update the existing relationships.
-SRC_EFF_FROM_DT and SRC_EFF_TO_DT are treated as Type 1 dates column, and upon receiving these updated dates, there should be no updates to warehouse EFFECTIVE_FROM_DT and EFFECTIVE_TO_DT columns.
-Change in DELETE_FLG column would drive the SCD Type 2 logic to kick in and add an entry in the target table for the respective relationship updating the respective columns.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on. This is a foreign key to W_RTL_CUSTSEG_D table
VARCHAR2(50 CHAR)
YES
CUST_ID This is a foreign key to W_PARTY_PER_D table VARCHAR2(80 CHAR)
YES
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
Appendix: Application Programming Interface (API) A-234
API Table List
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
EFFECTIVE_FROM_DT This column stores the date from which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
EFFECTIVE_TO_DT This column stores the date up to which the dimension record is effective. A value is either assigned by Oracle BI Applications or extracted from the source.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–89 W_RTL_LOY_SCORE_BAND_DS
TABLE NAME: W_RTL_LOY_SCORE_BAND_DS
TABLE DESCRIPTION: This table holds loyalty score bands. These bands are used to categorize customer loyalty information based on their loyalty scores and needs to be created for loading this information using the below mentioned columns names and data types
BUSINESS RULES: This is a lookup table will store Min and Max Loyalty scores with a descriptions which will describe one band. For example, LOY_SCORE_MIN=500, LOY_SCORE_MAX=1000 and LOY_SCORE_DESC='Most Loyal' will be one score band.
This table will be used with other Loyalty fact tables for reporting on Loyalty Score Band.
Data for this table has to be provided by an external source system or a legacy system.
Data for this table has to be provided by an external source system or a legacy system through a CSV file which would have the column header section as the first line.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
LOY_SCORE_ID This gives the Loyalty Score ID of the customer. VARCHAR2(50 CHAR)
YES
Table A–88 W_RTL_CUST_CUSTSEG_DS
Appendix: Application Programming Interface (API) A-235
API Table List
LOY_SCORE_MIN The minimum loyalty score for a band. The limits to the loyalty score band are inclusive NUMBER(10,0) YES
LOY_SCORE_MAX The maximum loyalty score for a band. The limits to the loyalty score band are inclusive NUMBER(10,0) YES
LOY_SCORE_DESC The description of the loyalty score band VARCHAR2(255 CHAR)
YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system.
Input for this column should be a string in the format YYYYMMDD
DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system.
Input for this column should be a string in the format YYYYMMDD
DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
Input for this column should be a string in the format YYYYMMDD
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
Input for this column should be a string in the format YYYYMMDD
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
Input for this column should be a string in the format YYYYMMDD
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
Input for this column should be a string in the format YYYYMMDD
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
Input for this column should be a string in the format YYYYMMDD
DATE NO
Table A–89 W_RTL_LOY_SCORE_BAND_DS
Appendix: Application Programming Interface (API) A-236
API Table List
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
Input for this column should be a string in the format YYYYMMDD
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
VARCHAR2(1 CHAR) NO
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
NO
Table A–90 W_RTL_LOY_CUST_LC_MH_FS
TABLE NAME: W_RTL_LOY_CUST_LC_MH_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component type/item attribute/customer/location/month level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores the customers loyalty score towards promotion component type, item style and brand at a particular location and month.
PROD_STYLE_NUM is the integration_id of W_PRODUCT_ATTR_D where PRODUCT_ATTR11_NAME=1.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Data for this table has to be provided by an external source system or a legacy system.
Business Key : Prod_Num,Org_Num,Cust_Id
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUST_ID This is a foreign key to the W_PARTY_PER_D table. VARCHAR2(80 CHAR)
YES
BRAND This is a foreign key to the W_RTL_PRODUCT_BRAND_D table VARCHAR2(30 CHAR)
NO
PROMO_COMPONENT_TYPE This is a foreign key to the W_RTL_PROMO_COMP_TYPE_D table VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
EOM_DT This is used to derive foreign key to the W_MCAL_MONTH_D table DATE NO
PROD_STYLE_NUM This is a foreign key to the W_PRODUCT_D table VARCHAR2(30 CHAR)
NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
Table A–89 W_RTL_LOY_SCORE_BAND_DS
Appendix: Application Programming Interface (API) A-237
API Table List
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–90 W_RTL_LOY_CUST_LC_MH_FS
Appendix: Application Programming Interface (API) A-238
API Table List
Table A–91 W_RTL_LOY_CUST_DP_LC_MH_FS
TABLE NAME: W_RTL_LOY_CUST_DP_LC_MH_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component type/department/customer/location/month level, and needs to be created for loading this information using the below mentioned columns names and data types
BUSINESS RULES: This table stores the customers loyalty score towards promotion component type and department at a particular location and month.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Data for this table has to be provided by an external source system or a legacy system.
Business Key:Prod_Num,Org_Num,Cust_Id,Mcal_Period_Num
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUST_ID This is used to derive foreign key to the W_PARTY_PER_D table VARCHAR2(80 CHAR)
YES
PROMO_COMPONENT_TYPE This is a foreign key to the W_RTL_PROMO_COMP_TYPE_D table VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
EOM_DT This is used to derive foreign key to the W_MCAL_MONTH_D table DATE NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
Appendix: Application Programming Interface (API) A-239
API Table List
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–92 W_RTL_LOY_CUST_CL_LC_MH_FS
TABLE NAME: W_RTL_LOY_CUST_CL_LC_MH_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component type/class/customer/location/month level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores the customers loyalty score towards promotion component type and class at a particular location and month.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of
W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Data for this table has to be provided by an external source system or a legacy system.
Business Key: Prod_Num,Org_Num,Cust_Id,Mcal_Period_Num
Table A–91 W_RTL_LOY_CUST_DP_LC_MH_FS
Appendix: Application Programming Interface (API) A-240
API Table List
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VRACHAR2(30 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUST_ID This is used to derive foreign key to the W_PARTY_PER_D table VARCHAR2(80 CHAR)
YES
PROMO_COMPONENT_TYPE This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table VARCHAR2(30 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(10,0) NO
LOY_SCORE This is the loyalty score NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This indicates the user who last created the record in the source system NUMBER(10,0) NO
CHANGED_BY_ID This indicates the user who last modified the record in source system NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
Table A–92 W_RTL_LOY_CUST_CL_LC_MH_FS
Appendix: Application Programming Interface (API) A-241
API Table List
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composition.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–93 W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
TABLE NAME: W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component TYPE/subclass/customer segment/location/week level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores the customer segment's loyalty score towards promotion component type and subclass at a particular location and week.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ?
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" , "2 ? THRESHOLD" and "-1". "-1" is for the non-ROMO_COMPONENT_TYPE that will lookup from the W_RTL_PROMO_COMP_TYPE_D table that is inserted as seed data.
Data for this table has to be provided by an external source system or a legacy system.
Business Key: Prod_Num,Org_Num,Custseg_Id,Day_dt
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on.This is used to derive foreign key to the W_RTL_CUSTSEG_D table
VARCHAR2(30 CHAR)
YES
DAY_DT This is used to derive foreign key to the W_MCAL_DAY_D table DATE YES
PROMO_COMPONENT_TYPE This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
Table A–92 W_RTL_LOY_CUST_CL_LC_MH_FS
Appendix: Application Programming Interface (API) A-242
API Table List
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
Table A–93 W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-243
API Table List
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–94 W_RTL_LOY_CUSTSEG_LC_WK_FS
TABLE NAME: W_RTL_LOY_CUSTSEG_LC_WK_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component type/item attribute/customer segment/location/week level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores the customer segment loyalty score towards promotion component type, item style and brand at a particular location and week.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ?
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" , "2 ? THRESHOLD" and "-1". "-1" is for the non-ROMO_COMPONENT_TYPE that will lookup from the W_RTL_PROMO_COMP_TYPE_D table that is inserted as seed data.
Data for this table has to be provided by an external source system or a legacy system.
Business Key: Org_num,Cust_seg_id,Day_Dt
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
ORG_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
PROD_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on. This is used to derive foreign key to the W_RTL_CUSTSEG_D table
VARCHAR2(50 CHAR)
YES
DAY_DT This is used to derive foreign key to the W_MCAL_DAY_D table DATE YES
PROMO_COMPONENT_TYPE This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table VARCHAR2(250 CHAR)
YES
BRAND This is a foreign key to the W_RTL_PRODUCT_BRAND_D table VARCHAR2(30 CHAR)
NO
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
PROD_STYLE_NUM This is a foreign key to the W_PRODUCT_D table VARCHAR2(30 CHAR)
NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
Table A–93 W_RTL_LOY_CUSTSEG_SC_LC_WK_FS
Appendix: Application Programming Interface (API) A-244
API Table List
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(10,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
Table A–94 W_RTL_LOY_CUSTSEG_LC_WK_FS
Appendix: Application Programming Interface (API) A-245
API Table List
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–95 W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
TABLE NAME: W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component TYPE/class/customer segment/location/week level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores the customer segment loyalty score towards promotion component type, and class at a particular location and week.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ?
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" , "2 ? THRESHOLD" and "-1". "-1" is for the non-ROMO_COMPONENT_TYPE that will lookup from the W_RTL_PROMO_COMP_TYPE_D table that is inserted as seed data.
Data for this table has to be provided by an external source system or a legacy system.
Business Key: Prod_Num,Org_Num,Cusseg_Id,Day_Dt
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive foreign key to the W_INT_ORG_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
ORG_NUM This is used to derive foreign key to the W_PRODUCT_D_RTL_TMP table VARCHAR2(30 CHAR)
YES
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on. This is used to derive foreign key to the W_RTL_CUSTSEG_D table
VARCHAR2(30 CHAR)
YES
DAY_DT This is used to derive foreign key to the W_MCAL_DAY_D table DATE YES
PROMO_COMPONENT_TYPE This is used to derive foreign key to the W_PROMO_COMPONENT_TYPE_D table VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
Table A–94 W_RTL_LOY_CUSTSEG_LC_WK_FS
Appendix: Application Programming Interface (API) A-246
API Table List
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,0) NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–95 W_RTL_LOY_CUSTSEG_CL_LC_WK_FS
Appendix: Application Programming Interface (API) A-247
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Table A–96 W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
TABLE NAME: W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component TYPE/department/customer segment/location/week level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores the customer segment loyalty score towards promotion component type, and department at a particular location and week.
PROD_DH_WID with their respective ROW_WID's.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ?
FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" , "2 ? THRESHOLD" and "-1". "-1" is for the non-ROMO_COMPONENT_TYPE that will lookup from the W_RTL_PROMO_COMP_TYPE_D table that is inserted as seed data.
Data for this table has to be provided by an external source system or a legacy system.
Business Key : Prod_Num,Org_Num.Custseg_Id,Day_Dt
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is used to derive a foreign key to the W_PRODUCT_CAT_DH table VARCHAR2(30 CHAR)
YES
ORG_NUM This is used to derive a foreign key to the W_INT_ORG_D table. VARCHAR2(30 CHAR)
YES
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on. This is used to derive a foreign key to the W_PARTY_PER_D table.
VARCHAR2(50 CHAR)
YES
DAY_DT This is used to derive a foreign key to the W_MCAL_DAY_D table. DATE YES
PROMO_COMPONENT_TYPE This is used to derive a foreign key to the W_RTL_PROMO_COMP_TYPE_D table. VARCHAR2(250 CHAR)
YES
ETL_THREAD_VAL This field is used for multithreading purpose NUMBER(4,0) NO
LOY_SCORE This is the loyalty score. NUMBER(10,0) NO
DOC_CURR_CODE Code for the currency in which the document was created in the source system. VARCHAR2(30 CHAR)
NO
LOC_CURR_CODE Usually the reporting currency code for the financial company in which the document was created. VARCHAR2(30 CHAR)
NO
LOC_EXCHANGE_RATE This is the exchange rate from document currency to the local currency. NUMBER(22,7) NO
GLOBAL1_EXCHANGE_RATE
This is the exchange rate from document currency to the first global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
GLOBAL2_EXCHANGE_RATE
This is the exchange rate from document currency to the second global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
GLOBAL3_EXCHANGE_RATE
This is the exchange rate from document currency to the third global currency. The global currencies are defined in the global currency master table.
NUMBER(22,7) NO
Appendix: Application Programming Interface (API) A-248
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CREATED_BY_ID This is used to derive a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
NO
CHANGED_BY_ID This is used derive a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) NO
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE NO
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP)/Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
NO
Table A–96 W_RTL_LOY_CUSTSEG_DP_LC_WK_FS
Appendix: Application Programming Interface (API) A-249
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Table A–97 W_RTL_PRODUCT_BRAND_DS
TABLE NAME: W_RTL_PRODUCT_BRAND_DS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component TYPE/department/customer segment/location/day level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores the customer segment loyalty score towards promotion component type, and department at a particular location and day.
PROD_DH_WID with their respective ROW_WID's.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
BRAND_ID Product brand ID VARCHAR2(50 CHAR)
Yes
BRAND Product brand VARCHAR2(30 CHAR)
Yes
CREATED_BY_ID This is used to derive a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
No
CHANGED_BY_ID This is used derive a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
No
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE No
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE No
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE No
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE No
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE No
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE No
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE No
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE No
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) No
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Yes
Appendix: Application Programming Interface (API) A-250
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DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Yes
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
No
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
No
Table A–98 W_RTL_PROMO_COMP_TYPE_DS
TABLE NAME: W_RTL_PROMO_COMP_TYPE_DS
TABLE DESCRIPTION: This table contains customer loyalty scores fact data at the promotion component TYPE/department/customer segment/location/day level, and the programs extracts that will load it will be created during the implementation.
BUSINESS RULES: This table stores the customer segment loyalty score towards promotion component type, and department at a particular location and day.
PROD_DH_WID with their respective ROW_WID's.
PROMO_COMPONENT_TYPE_WID is the ROW_WID of W_RTL_PROMO_COMP_TYPE_D table which will always have 4 rows of type "6 ? FINANCE","0 ? MULTI-BUY","1 ? SIMPLE" and "2 ? THRESHOLD".
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROMO_COMPONENT_TYPE_ID
This indicates the promotion component type id that is applied to a promotion components. VARCHAR2(50 CHAR)
Yes
PROMO_COMPONENT_TYPE This indicates the promotion component type that is applied to a promotion components. VARCHAR2(250 CHAR)
Yes
CREATED_BY_ID This is used to derive a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
No
CHANGED_BY_ID This is used derive a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
No
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE No
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE No
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE No
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE No
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE No
Table A–97 W_RTL_PRODUCT_BRAND_DS
Appendix: Application Programming Interface (API) A-251
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AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE No
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE No
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE No
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
VARCHAR2(1 CHAR) No
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Yes
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Yes
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
No
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(80 CHAR)
No
Table A–99 W_REASON_DS
TABLE NAME: W_REASON_DS
TABLE DESCRIPTION: W_REASON_DS is the staging table for W_REASON_D. This table contains the reason details. Any reason details that are not sent to staging table will be considered as closed/cancelled. This table should always be a full load.
BUSINESS RULE: REASON_CODE and REASON_CAT_CODE makes the alternate key/ business key for this table
A full snapshot of reason dimension information listed below should be provided in the staging table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
W_REASON_CLASS Identifies the reason class. Used to group the reasons under a high level category. Some of the class type used byOracle BI Applications are CONTACT_REASONS, CLAIMS_STATUS_REASON, OPPORTUNITY_REASON, PRODUCT_FAILURE_REASON. For retail customer order cancel reason, the value of this column is set to 'RETAIL_CANCEL_REASON_CODE
'VARCHAR2(50 CHAR)
N
REASON_CODE Identifies further details of the reason in a code format provided by the source. VARCHAR2(50 CHAR)
Y
REASON_CAT_CODE Reason Category Code Identifies the categorization of the reason. VARCHAR2(50 CHAR)
Y
REASON_CAT_NAME Identifies the categorization of the reason. VARCHAR2(80 CHAR)
N
Table A–98 W_RTL_PROMO_COMP_TYPE_DS
Appendix: Application Programming Interface (API) A-252
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REASON_SUBCAT_CODE Identifies the sub level categorization of the reason. VARCHAR2(50 CHAR)
N
REASON_SUBCAT_NAME Identifies the sub level categorization of the reason VARCHAR2(80 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of "N" indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts. For retail customer order, the value of this column is set to REASON_CODE||'~'||REASON_CAT_CODE. To support multi-language, the value of this column should match the value of the column DOMAIN_MEMBER_CODE on the table W_DOMAIN_MEMBER_LKP_TL.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP);Software. As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions. VARCHAR2(10 CHAR)
N
Table A–99 W_REASON_DS
Appendix: Application Programming Interface (API) A-253
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Table A–100 W_RTL_CMG_PRODUCT_MTX_DS
TABLE NAME: W_RTL_CMG_PRODUCT_MTX_DS
TABLE DESCRIPTION: This staging table holds the category management product matrix data.
BUSINESS RULE: Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CAT_MGNT_LEVEL Identifies the category management level VARCHAR2(40 CHAR)
Y
CAT_MGNT_NUM Identifies the category management number VARCHAR2(50 CHAR)
Y
CAT_MGMT_DESC Identifies the category management description VARCHAR2(120 CHAR)
N
PROD_IT_NUM This is the unique identifier for an item in the source system VARCHAR2(80 CHAR)
Y
PROD_SC_NUM This is the identifier for a subclass in the source system VARCHAR2(50 CHAR)
Y
PROD_CL_NUM This is the identifier for a class in the source system VARCHAR2(80 CHAR)
Y
PROD_DP_NUM This is the unique identifier for a department in the source system VARCHAR2(50 CHAR)
Y
PROD_GP_NUM This is the unique identifier for a group in the source system VARCHAR2(80 CHAR)
Y
PROD_DV_NUM This is the unique identifier for a division in the source system VARCHAR2(50 CHAR)
Y
LEVEL_NAME Identifies the name of the level for the entity within product hierarchy. VARCHAR2(40 CHAR)
Y
FLEX_ATTRIB_1_CHAR This is flex attribute 1. VARCHAR2(50 CHAR)
N
FLEX_ATTRIB_2_CHAR This is flex attribute 2. VARCHAR2(50 CHAR)
N
FLEX_ATTRIB_3_CHAR This is flex attribute 3. VARCHAR2(50 CHAR)
N
FLEX_ATTRIB_4_CHAR This is flex attribute 4. VARCHAR2(50 CHAR)
N
FLEX_ATTRIB_5_CHAR This is flex attribute 5. VARCHAR2(50 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
Appendix: Application Programming Interface (API) A-254
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CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
VARCHAR2(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
VARCHAR2(80 CHAR)
Y
DATASOURCE_NUM_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
NUMBER(10,0) Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–101 W_RTL_CNG_CNSG_DS
TABLE NAME: W_RTL_CNG_CNSG_DS
TABLE DESCRIPTION: This is consumer segment and consumer group relationship staging table.
BUSINESS RULE: CONSUMER_GRP_ID, CONSEG_ID and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
Table A–100 W_RTL_CMG_PRODUCT_MTX_DS
Appendix: Application Programming Interface (API) A-255
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CONSUMER_GRP_ID Consumer group ID VARCHAR2(50 CHAR)
Y
CONSEG_ID This is an unique ID used to identify consumer segments. Consumer segmentation is the process of classifying people into groups that have some set of similar characteristics, resulting in the ability to be studied and targeted.
VARCHAR2(50 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–101 W_RTL_CNG_CNSG_DS
Appendix: Application Programming Interface (API) A-256
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Table A–102 W_RTL_CNSG_CUSTSEG_DS
TABLE NAME: W_RTL_CNSG_CUSTSEG_DS
TABLE DESCRIPTION: This is consumer segment and customer segment relationship staging table.
BUSINESS RULE: CUSTSEG_ID, CONSEG_ID and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system. This is a many-to-many relationship table that holds the Customer Segments and consumer segments.This table expects full snapshot everytime and always holds latest CUSTSEG_ID and CONSEG_ID relation.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CUSTSEG_ID This is a unique ID used to identify the Customer segmentations. Customer Segmentation are derived by dividing a customer base into groups of individuals that are similar in specific ways relevant to marketing, such as age, gender, interests, spending habits and so on.
VARCHAR2(50 CHAR)
Y
CONSEG_ID This is an unique ID used to identify consumer segments. Consumer segmentation is the process of classifying people into groups that have some set of similar characteristics, resulting in the ability to be studied and targeted.
VARCHAR2(50 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
Appendix: Application Programming Interface (API) A-257
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INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–103 W_RTL_CO_HEAD_DS
TABLE NAME: W_RTL_CO_HEAD_DS
TABLE DESCRIPTION: W_RTL_CO_HEAD_DS is the staging table for W_RTL_CO_HEAD_D.
This dimension will hold the information of customer order header information level. Back posted data should be
supported and customer needs to take care of extraction of such data into staging.
BUSINESS RULE: CO_HEAD_ID makes the alternate key/ business key for this table
A full snapshot of customer order header dimension information listed below should be provided in the staging table.
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CO_HEAD_ID The unique identifier of a customer order header VARCHAR2(50 CHAR)
Y
ORIGINAL_CO_HEAD_ID The original customer order header identifier VARCHAR2(50 CHAR)
N
CO_PARTIAL_SHIPMENT_INDICATOR
This indicator shows if the customer accepts the partial shipment of goods that are placed in customer order or full
CHAR(1 CHAR) N
W_STATUS_CLASS Identifies the classification of the status. For example, purchase receipt could be represented by PURR.
VARCHAR2(50 CHAR)
N
STATUS_CODE Identifies the status code as defined in the source system VARCHAR2(50 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–102 W_RTL_CNSG_CUSTSEG_DS
Appendix: Application Programming Interface (API) A-258
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AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–104 W_RTL_CO_LINE_DS
TABLE NAME: W_RTL_CO_LINE_DS
TABLE DESCRIPTION: This dimension will hold the information of customer order line level information. Back posted data should be supported and customer needs to take care of extraction of such data into staging.
BUSINESS RULE: CO_LINE_ID and CO_HEAD_ID make the alternate key/ business key for this table
To gain better performance, only the changes since last business day should be extracted into this staging table.
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CO_LINE_ID The unique identifier of a customer order line VARCHAR2(50 CHAR)
Y
Table A–103 W_RTL_CO_HEAD_DS
Appendix: Application Programming Interface (API) A-259
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CO_HEAD_ID The unique identifier of a customer order line VARCHAR2(50 CHAR)
Y
ORIGINAL_CO_LINE_ID The unique identifier of an original customer order line. VARCHAR2(50 CHAR)
N
ORIGINAL_CO_HEAD_ID The unique identifier of an original customer order header. VARCHAR2(50 CHAR)
N
ORIGINAL_PROD_NUM This is unique identifier of original product num. VARCHAR2(30 CHAR)
N
SUBSTITUTE_PROD_NUM This is unique identifier of substitute product num. VARCHAR2(30 CHAR)
N
SHIP_TO_NAME The ship to name of customer order line VARCHAR2(240 CHAR)
N
ORIGINAL_DT The original date of the order line DATE N
REQUEST_DT The requires date of the order line DATE N
EST_DELIVER_DT The estimated deliver date of the order line DATE N
TAX_EXEMPT_IND The tax exempt indicator of the order line. VARCHAR2(1 CHAR) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
COMPLETED_FLG Order line completed flag VARCHAR2(1 CHAR) N
CANCEL_FLG Order line cancel flag VARCHAR2(1 CHAR) N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
Table A–104 W_RTL_CO_LINE_DS
Appendix: Application Programming Interface (API) A-260
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DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
BILL_DATE The date on which the billing occurred for the customer order line DATE N
EST_AVAIL_DT The estimated date in Order Management System for fulfilling the customer order line. DATE N
Table A–105 W_RTL_CO_SHIP_METHOD_DS
TABLE NAME: W_RTL_CO_SHIP_METHOD_DS
TABLE DESCRIPTION: This dimension holds shipment method detail.There is no parent relationship between Ship type and Ship method. Any open ship methods that are not sent to staging table will be considered as closed/cancelled.
Complete data should be extracted not depending on the dates.
BUSINESS RULE: SHIP_METHOD_CODE makes the alternate key/ business key for this table
A full snapshot shipping method dimension information listed below should be provided in the staging table.
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
SHIP_METHOD_CODE This is the code for customer order ship method. VARCHAR2(50 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
Table A–104 W_RTL_CO_LINE_DS
Appendix: Application Programming Interface (API) A-261
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AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
W_INSERT_DT This column stores the date on which the record was inserted in the data warehouse table. DATE N
W_UPDATE_DT This column stores the date on which the record was last updated in the data warehouse table. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–105 W_RTL_CO_SHIP_METHOD_DS
Appendix: Application Programming Interface (API) A-262
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Table A–106 W_RTL_CO_SHIP_TYPE_DS
TABLE NAME: W_RTL_CO_SHIP_TYPE_DS
TABLE DESCRIPTION: A Cross channel stage table which contains customer order ship type information.
This dimension holds shipment type detail.There is no parent relationship between Ship type and Ship method. \
Any open ship types that are not sent to staging table will be considered as closed/cancelled.
Complete data should be extracted not depending on the dates.
BUSINESS RULE: SHIP_TYPE_CODE makes the alternate key/ business key for this table
A full snapshot of shipping type dimension information listed below should be provided in the staging table.
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
SHIP_TYPE _CODE This is the code for customer order ship type. VARCHAR2(50 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
Appendix: Application Programming Interface (API) A-263
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ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–107 W_RTL_CONSUMER_GRP_DS
TABLE NAME: W_RTL_CONSUMER_GRP_DS
TABLE DESCRIPTION: This is Consumer Group dimension staging. Consumers represent a group of unknown/target people with certain characteristics.This is expected to be Full load
BUSINESS RULE: CONSUMER_GRP_ID and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system. This is a type-1 dimension and a consumer group cannot be repeated.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CONSUMER_GRP_ID Consumer Group ID VARCHAR2(50 CHAR)
Y
AGE_RANGE Indicates the Age Range for Consumer group. VARCHAR2(30 CHAR)
Y
INCOME_RANGE_CODE Indicates the Income Range for Consumer group. VARCHAR2(50 CHAR)
Y
SEX_MF_CODE Indicates the Gender of Consumer group. VARCHAR2(50 CHAR)
Y
ETHNICITY_CODE Indicates the Ethnicity for Consumer group. VARCHAR2(50 CHAR)
Y
NATIONALITY_CODE Indicates the Nationality of Consumer group. VARCHAR2(30 CHAR)
Y
EDUCATION_BCKGND_CODE
Indicates the Educational background of Consumer group. VARCHAR2(50 CHAR)
Y
OCCUPATION_CODE Indicates the Occupation of Consumer group. VARCHAR2(50 CHAR)
Y
REGION_CODE Indicates the Region of Consumer group. VARCHAR2(50 CHAR)
Y
Table A–106 W_RTL_CO_SHIP_TYPE_DS
Appendix: Application Programming Interface (API) A-264
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RELIGION_CODE Indicates the Religion of Consumer group. VARCHAR2(50 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–107 W_RTL_CONSUMER_GRP_DS
Appendix: Application Programming Interface (API) A-265
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Table A–108 W_RTL_CONSUMERSEG_DS
TABLE NAME: W_RTL_CONSUMERSEG_DS
TABLE DESCRIPTION: Consumer segmentation is the process of classifying people into groups that have some set of similar characteristics, resulting in the ability to be studied and targeted.
This dimension holds the consumer and related consumer segment details.
BUSINESS RULE: CONSEG_ID, CONSEG_TYPE and DATASOURCE_NUM_ID makes the alternate key/ business key for this table.
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CONSEG_ID This is an unique ID used to identify consumer segments. Consumer segmentation is the process of classifying people into groups that have some set of similar characteristics, resulting in the ability to be studied and targeted.
VARCHAR2(50 CHAR)
Y
CONSEG_NAME Consumer Segment Name VARCHAR2(80 CHAR)
Y
CONSEG_TYPE Consumer Segment type VARCHAR2(50 CHAR)
Y
AGE_RANGE Age range VARCHAR2(30 CHAR)
Y
SEX_MF_CODE Sex code VARCHAR2(50 CHAR)
N
FAMILY_SIZE Family size NUMBER(2,0) N
GENERATION_CODE Generation Code VARCHAR2(50 CHAR)
N
ANNL_INCOME_RANGE Annual income code VARCHAR2(50 CHAR)
N
OCCUPATION_CODE Occupation Code VARCHAR2(50 CHAR)
N
EDUCATION_BCKGND_CODE
Eduction back ground code VARCHAR2(50 CHAR)
N
ETHNICITY_CODE Ethnicity code VARCHAR2(50 CHAR)
N
NATIONALITY_CODE Nationality code VARCHAR2(30 CHAR)
N
RELIGION_CODE religion code VARCHAR2(50 CHAR)
N
SOCIAL_CLASS_CODE Social class code VARCHAR2(50 CHAR)
N
Appendix: Application Programming Interface (API) A-266
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FAMILY_LIFE_CYCL_CODE Family life cycle code VARCHAR2(50 CHAR)
N
REGION_CODE Region code VARCHAR2(50 CHAR)
N
METRO_AREA_SIZE Metro Area Size NUMBER(12,4) N
POPULATION_DENSITY Population density VARCHAR2(50 CHAR)
N
CLIMATE_CODE Climate code VARCHAR2(50 CHAR)
N
BENEFIT_SOUGHT_CODE Benefit sought code VARCHAR2(50 CHAR)
N
USAGE_RATE Usage code VARCHAR2(50 CHAR)
N
READINESS_TO_BUY_CODE Readiness to buy code VARCHAR2(50 CHAR)
N
OCCASION_CODE Occassion Code VARCHAR2(50 CHAR)
N
ACTIVITY_CODE Activity Code VARCHAR2(50 CHAR)
N
INTEREST_CODE Interest code VARCHAR2(50 CHAR)
N
OPINION_CODE Opinion code VARCHAR2(50 CHAR)
N
ATTITUDE_CODE Attitude code VARCHAR2(50 CHAR)
N
VALUE_CODE Value code VARCHAR2(50 CHAR)
N
EMPLOYMENT_CLASS_CODE
Employment Class collapses a broad range of occupational classes to six categories: Management (Mgmt), Professional (Prof), White Collar, Blue Collar (BC), Service, and Mostly Retired.
VARCHAR2(50 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–108 W_RTL_CONSUMERSEG_DS
Appendix: Application Programming Interface (API) A-267
API Table List
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–109 W_RTL_HG_CNSG_DS
TABLE NAME: W_RTL_HG_CNSG_DS
TABLE DESCRIPTION: This dimension holds the consumer segment and related housesold group details.
BUSINESS RULE: HOUSEHOLD_GRP_ID, CONSEG_ID and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system. This is a many-to-many relationship table that holds the Household Group and consumer segments they belong to. This table holds type-1 relation between Household Group and consumer segments.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
HOUSEHOLD_GRP_ID This is unique identifier for Household group ID. House hold group is defined as the group of people who reside within the same household. Based on the relationship between household members. Households can contain dependent and non-dependent children as well as non-family members. The differentiation of household groups is based on the presence or absence of couple relationships, parent/child relationships, and the number of children. It most closely approximates the number and composition of income units within a household.
VARCHAR2(50 CHAR)
Y
Table A–108 W_RTL_CONSUMERSEG_DS
Appendix: Application Programming Interface (API) A-268
API Table List
CONSEG_ID This is an unique ID used to identify consumer segments. Consumer segmentation is the process of classifying people into groups that have some set of similar characteristics, resulting in the ability to be studied and targeted.
VARCHAR2(50 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–109 W_RTL_HG_CNSG_DS
Appendix: Application Programming Interface (API) A-269
API Table List
Table A–110 W_RTL_HOUSEHOLD_COMP_DS
TABLE NAME: W_RTL_HOUSEHOLD_COMP_DS
TABLE DESCRIPTION: This staging table holds the household composition data. Household composition is determined by the people living together and their relationships to one another. The composition of the household determines a person's household size. One person may live in another's household but not be part of his or her household composition or household size.
The household composition and household size affects Whose income and assets to count and Income standards and eligibility
BUSINESS RULE: HH_COMPOSITION_GRP_ID, HH_COMPOSITION_IND and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
HH_COMPOSITION_GRP_ID This is a unique ID used to identify the household composition group. Household composition group is group of household composition classofies households according to the relationships by ethincity, age and income.
VARCHAR2(50 CHAR)
Y
HH_COMPOSITION_IND Household composition indicator. Household composition is determined by the people living together and their relationships to one another. The composition of the household determines a person's household size. One person may live in another's household but not be part of his or her household composition or household size. The household composition and household size affects Whose income and assets to count and Income standards and eligibility
VARCHAR2(50 CHAR)
Y
LEVEL_NAME This level_name will defined if it's a composition group or composition group indicator. VARCHAR2(50 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
Appendix: Application Programming Interface (API) A-270
API Table List
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–111 W_RTL_HOUSEHOLD_GRP_DS
TABLE NAME: W_RTL_HOUSEHOLD_GRP_DS
TABLE DESCRIPTION: This is consumer households group staging table.
BUSINESS RULE: HOUSEHOLD_GRP_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system. This is a type -1 dimension and a house hold group cannot be repeated.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
HOUSEHOLD_GRP_ID This is unique identifier for Household group ID. House hold group is defined as the group of people who reside within the same household. Based on the relationship between household members. Households can contain dependent and non-dependent children as well as non-family members. The differentiation of household groups is based on the presence or absence of couple relationships, parent/child relationships, and the number of children. It most closely approximates the number and composition of income units within a household.
VARCHAR2(50 CHAR)
Y
HG_COMPOSITION_ID This is foreign key to w_rtl_household_comp_d table. VARCHAR2(50 CHAR)
Y
HG_SIZE Number of residents of a household VARCHAR2(50 CHAR)
Y
HG_INCOME Income for the Household VARCHAR2(50 CHAR)
Y
HG_INCOME_LEVEL Household group income level VARCHAR2(50 CHAR)
Y
HG_AGE_LEVEL Household group age level VARCHAR2(50 CHAR)
Y
Table A–110 W_RTL_HOUSEHOLD_COMP_DS
Appendix: Application Programming Interface (API) A-271
API Table List
HG_FEMALE_AGE_RANGE Age of female HH Head VARCHAR2(50 CHAR)
Y
HG_MALE_AGE_RANGE Age of male HH Head VARCHAR2(50 CHAR)
Y
HG_FEMALE_HEAD_EMPLOYMENT
Employment of female HH Head VARCHAR2(50 CHAR)
Y
HG_MALE_HEAD_EMPLOYMENT
Employment of male HH Head VARCHAR2(50 CHAR)
Y
HG_FEMALE_HEAD_EDUCATION
Education of female HH Head VARCHAR2(50 CHAR)
Y
HG_MALE_HEAD_EDUCATION
Education of MALE HH Head VARCHAR2(50 CHAR)
Y
HG_FEMALE_HEAD_OCCUPATION
Occupation of female HH Head VARCHAR2(50 CHAR)
Y
HG_MALE_HEAD_OCCUPATION
Occupation of male HH Head VARCHAR2(50 CHAR)
Y
HG_PRESENCE_OF_CHILDREN
Household group presence of children CHAR(1 CHAR) Y
HISPANIC_FLG Whether the head of household is Hispanic CHAR(1 CHAR) Y
HG_ETHNICITY Indicates Ethnicity of Household. VARCHAR2(50 CHAR)
Y
TENURE_CODE Tenure Class describes whether a majority of households in a segment live in homes that are owned or homes that are rented.
VARCHAR2(50 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–111 W_RTL_HOUSEHOLD_GRP_DS
Appendix: Application Programming Interface (API) A-272
API Table List
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–112 W_RTL_IT_LC_DS
TABLE NAME: W_RTL_IT_LC_DS
TABLE DESCRIPTION: This table holds the item location ranging details. This table shows if the item is ranged to the location incidentally or intentionally
BUSINESS RULE: PROD_NUM and ORG_NUM makes the alternate key/ business key for this table
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_NUM This is the product number VARCHAR2(30 CHAR)
Y
ORG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(30 CHAR)
Y
RANGED This is the indicator from the source table which states that even though the item is not present in a particular location it exists in inventory. This will assist in acceptance of item not ranged in a location to be accepted in case of customer/cross channel returns.
VARCHAR2(30 CHAR)
N
STATUS Current status of item at the store. Valid values are: A = Active, item is valid and can be ordered and sold I = Inactive, item is valid but cannot be ordered or sold C = Discontinued, item is valid and sellable but no longer orderable D = Delete, item is invalid and cannot be ordered or sold
VARCHAR2(1 CHAR) Y
LOC_TYPE Type of location in the location field. Valid values are S (store), W(warehouse), and E (external finisher)
VARCHAR2(1 CHAR) Y
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–111 W_RTL_HOUSEHOLD_GRP_DS
Appendix: Application Programming Interface (API) A-273
API Table List
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–113 W_RTL_MARKET_PROD_ATTR_DS
TABLE NAME: W_RTL_MARKET_PROD_ATTR_DS
TABLE DESCRIPTION: This table holds the market product attribute data
BUSINESS RULE: MARKET_PROD_ATTR_NUM and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
Table A–112 W_RTL_IT_LC_DS
Appendix: Application Programming Interface (API) A-274
API Table List
MARKET_PROD_ATTR_NUM Market product attribute NUM VARCHAR2(80 CHAR)
Y
MARKET_PROD_ATTR_TYPE Market product attribute type VARCHAR2(80 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–113 W_RTL_MARKET_PROD_ATTR_DS
Appendix: Application Programming Interface (API) A-275
API Table List
Table A–114 W_RTL_MARKET_PROD_ATTR_MTX_DS
TABLE NAME: W_RTL_MARKET_PROD_ATTR_MTX_DS
TABLE DESCRIPTION: This table holds the market product attribute matrix data.
BUSINESS RULE: MARKET_PROD_NUM, MARKET_PROD_GRP_NUM, MARKET_PROD_GRP_TYPE and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
MARKET_PROD_NUM This is market item ID VARCHAR2(80 CHAR)
Y
MARKET_PROD_GRP_NUM This describes the Market Item group number. VARCHAR2(80 CHAR)
Y
MARKET_PROD_GRP_TYPE This describes the Market Item group type. VARCHAR2(30 CHAR)
Y
FLEX_ATTRIB_1_CHAR This is flex attribute 1. VARCHAR2(50 CHAR)
N
FLEX_ATTRIB_2_CHAR This is flex attribute 2. VARCHAR2(50 CHAR)
N
FLEX_ATTRIB_3_CHAR This is flex attribute 3. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_4_CHAR This is flex attribute 4. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_5_NUM This is flex attribute 5. NUMBER(12,4) N
FLEX_ATTRIB_6_NUM This is flex attribute 6. NUMBER(12,4) N
FLEX_ATTRIB_7_NUM This is flex attribute 7. NUMBER(12,4) N
FLEX_ATTRIB_8_CHAR This is flex attribute 8. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_9_CHAR This is flex attribute 9. VARCHAR2(255 CHAR)
N
FLEX_ATTRIB_10_CHAR This is flex attribute 10. VARCHAR2(255 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
Appendix: Application Programming Interface (API) A-276
API Table List
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–115 W_RTL_MARKET_PROD_BRAND_DS
TABLE NAME: W_RTL_MARKET_PROD_BRAND_DS
TABLE DESCRIPTION: This table contains the brands in market.
BUSINESS RULE: MARKET_PROD_BRAND_NUM, MARKET_PROD_SUBBRAND_NUM, LEVEL_NAME and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
MARKET_PROD_BRAND_NUM
Market product brand NUM VARCHAR2(80 CHAR)
Y
MARKET_PROD_SUBBRAND_NUM
Market product sub-brand ID.A value of -1 is expected if level is brand VARCHAR2(80 CHAR)
Y
Table A–114 W_RTL_MARKET_PROD_ATTR_MTX_DS
Appendix: Application Programming Interface (API) A-277
API Table List
LEVEL_NAME Market product brand level name.A value of B is expected for brand and SB is for subbrand VARCHAR2(80 CHAR)
Y
MARKET_BRAND_OWNER_NUM
Attribute of market brand VARCHAR2(80 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)\
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–115 W_RTL_MARKET_PROD_BRAND_DS
Appendix: Application Programming Interface (API) A-278
API Table List
Table A–116 W_RTL_MARKET_PROD_DH_MTX_DS
TABLE NAME: W_RTL_MARKET_PROD_DH_MTX_DS
TABLE DESCRIPTION: This table holds the data of market product hierarchy matrix details.
BUSINESS RULE: MARKET_PROD_LVL_NUM, PROD_CAT_NUM, MARKET_PROD_LVL_NAME, PROD_CAT_LVL_NAME and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
MARKET_PROD_LVL_NUM Market Product level number. VARCHAR2(255 CHAR)
Y
PROD_CAT_NUM Product hierarchy number. VARCHAR2(255 CHAR)
Y
MARKET_PROD_LVL_NAME Market types (ITEM, UPC) VARCHAR2(80 CHAR)
Y
PROD_CAT_LVL_NAME Product hierarchy level name. VARCHAR2(80 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
Appendix: Application Programming Interface (API) A-279
API Table List
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–117 W_RTL_MARKET_PRODUCT_DS
TABLE NAME: W_RTL_MARKET_PRODUCT_DS
TABLE DESCRIPTION: This table holds the market product data
BUSINESS RULE: MARKET_PROD_NUM and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
MARKET_PROD_NUM This is market item ID VARCHAR2(80 CHAR)
Y
MARKET_PROD_HIER_NUM This is market product parent hierarchy ID VARCHAR2(80 CHAR)
Y
MARKET_PROD_LVL_NAME Market types (ITEM, UPC).For example if an Item is UPC then MARKET_PROD_LEVEL_NAME for that Item should be set to 'UPC
'VARCHAR2(30 CHAR)
Y
MARKET_PROD_VENDOR The code of the supplier/vendor who supplies the corresponding item. VARCHAR2(240 CHAR)
N
PACKAGE_TYPE The package type defines as the packaging method chosen by the item.After choosing the packaging type, retailer should specify the dimensions of the item.
VARCHAR2(32 CHAR)
N
MULTI_PACK The multi-pack is defined as package of several individual pack items sold as a unit.This can be broken into multiple pack items.
VARCHAR2(32 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
Table A–116 W_RTL_MARKET_PROD_DH_MTX_DS
Appendix: Application Programming Interface (API) A-280
API Table List
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–118 W_RTL_MARKET_PRODUCT_MTX_DS
TABLE NAME: W_RTL_MARKET_PRODUCT_MTX_DS
TABLE DESCRIPTION: This table holds the market product matrix data
BUSINESS RULE: MARKET_PROD_NUM, PROD_NUM and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
Data for this table has to be provided by an external source system or a legacy system.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
MARKET_PROD_NUM This is market item ID VARCHAR2(80 CHAR)
Y
PROD_NUM This is market item ID VARCHAR2(30 CHAR)
Y
Table A–117 W_RTL_MARKET_PRODUCT_DS
Appendix: Application Programming Interface (API) A-281
API Table List
MARKET_PROD_LVL_NAME Market types (ITEM, UPC) VARCHAR2(80 CHAR)
Y
LEVEL_NAME Market product brand level name. VARCHAR2(80 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–118 W_RTL_MARKET_PRODUCT_MTX_DS
Appendix: Application Programming Interface (API) A-282
API Table List
Table A–119 W_RTL_PRODUCT_COLOR_DS
TABLE NAME: W_RTL_PRODUCT_COLOR_DS
TABLE DESCRIPTION: This table holds the product color data. The color data can be extracted from RMS. The sub color data should be extracted from external source system or legacy system if customer has those details.
BUSINESS RULE: COLOR_ID and SUBCOLOR_ID makes the alternate key/ business key for this table
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
COLOR_ID Product Color ID VARCHAR2(50 CHAR)
Y
SUBCOLOR_ID Product Sub Color ID VARCHAR2(50 CHAR)
Y
LEVEL_NAME Identifies the level of color. VARCHAR2(50 CHAR)
N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
Appendix: Application Programming Interface (API) A-283
API Table List
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–120 W_RTL_TNDR_TYPE_DS
TABLE NAME: W_RTL_TNDR_TYPE_DS
TABLE DESCRIPTION: This table holds tender Type information that customer can use for tender payment. Any records that are not loaded in staging table are considered as closed.
Complete data should be extracted not depending on the dates.
BUSINESS RULE: TNDR_TYPE_ID makes the alternate key/ business key for this table
A full snapshot of customer payment tender type information listed below should be provided in the staging table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
TNDR_TYPE_ID The unique identifier of tender type. VARCHAR2(50 CHAR)
Y
TNDR_TYPE_GRP_ID The tender type group the tender belong to. VARCHAR2(50 CHAR)
N
CASH_EQUIV_FLG The cash equivalent flag. CHAR(1 CHAR) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
Table A–119 W_RTL_PRODUCT_COLOR_DS
Appendix: Application Programming Interface (API) A-284
API Table List
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–121 W_RTL_TRADE_AREA_DS
TABLE NAME: W_RTL_TRADE_AREA_DS
TABLE DESCRIPTION: This table holds the trade area data.
BUSINESS RULE: TRADE_AREA_NUM and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
TRADE_AREA_NUM The trade area ID. VARCHAR2(50 CHAR)
Y
TRADE_AREA_TYPE Trade area types (Urban, Suburban, Rural, and others) VARCHAR2(50 CHAR)
Y
TRADE_AREA_CAPTURE component of Pull factor calculation is first computed by dividing the city?s retail sales by state per capita retail sales adjusted by relative local income
NUMBER(18,4) N
CITY_POPULATION City population for this trade area NUMBER(18,4) N
COMMUTER_POPULATION Number of people who commute in this trade area. NUMBER(18,4) N
PEAK_SEASON_POPULATION
Peak season population for this trade area NUMBER(18,4) N
TOURIST_POPULATION Tourist population for this trade area NUMBER(18,4) N
Table A–120 W_RTL_TNDR_TYPE_DS
Appendix: Application Programming Interface (API) A-285
API Table List
STATE_POPULATION State population for this trade area NUMBER(18,4) N
HOUSEHOLD_COUNT Number of households covered in this trade area NUMBER(18,4) N
AVG_FAMILY_SIZE Average family size in this trade area NUMBER(18,4) N
PER_CAPITA_INCOME Per capita income in this trade area NUMBER(20,4) N
AVG_NUM_OF_VEHICLES Average number of vehicles per household in this trade area. NUMBER(18,4) N
AVERAGE_DRIVE_TIME Average Drive Time in minutes for a Trade Area NUMBER(10,0) N
PULL_FACTOR Pull factors are ratios that estimate the proportion of local sales that occurs in a town. NUMBER(22,7) N
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–121 W_RTL_TRADE_AREA_DS
Appendix: Application Programming Interface (API) A-286
API Table List
Table A–122 W_RTL_TRADE_AREA_LOC_MTX_DS
TABLE NAME: W_RTL_TRADE_AREA_LOC_MTX_DS
TABLE DESCRIPTION: This table holds the trade area location matrix data.
BUSINESS RULE: TRADE_AREA_NUM, ORG_NUM and DATASOURCE_NUM_ID makes the alternate key/ business key for this table
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
TRADE_AREA_NUM The trade area ID. VARCHAR2(50 CHAR)
Y
ORG_NUM This is a foreign key to the W_INT_ORG_D table VARCHAR2(30 CHAR)
Y
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
Appendix: Application Programming Interface (API) A-287
API Table List
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–123 W_STATUS_DS
TABLE NAME: W_STATUS_DS
TABLE DESCRIPTION: This staging table holds all the statuses that customer order can go into. Any records that are not loaded in staging table are considered as closed.
Complete data should be extracted not depending on the dates.
BUSINESS RULE: W_STATUS_CLASS and STATUS_CODE makes the alternate key/ business key for this table
A full snapshot of status dimension information listed below should be provided in the staging table.
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
W_STATUS_CLASS Identifies the classification of the status. For example, purchase receipt could be represented by PURR.. For retail customer order status, the value of this column is set to 'RETAIL_CO_STATUS_CODE
'VARCHAR2(50 CHAR)
No
STATUS_CODE Identifies the status code as defined in the source system VARCHAR2(50 CHAR)
No
STATUS_NAME Identifies the status name as defined in the source system. VARCHAR2(80 CHAR)
Yes
SUBSTATUS_CODE Identifies the sub status code as defined in the source system. VARCHAR2(50 CHAR)
Yes
SUBSTATUS_NAME Identifies the sub status name as defined in the source system. VARCHAR2(80 CHAR)
Yes
SUBSTATUS_DESC Detailed description of the sub status code as defined in the source system. VARCHAR2(255 CHAR)
Yes
ACTIVE_FLG Identifies whether the record is Active/Enabled in the source CHAR(1 CHAR) Yes
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
NUMBER(10,0) N
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
NUMBER(10,0) N
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE N
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE N
Table A–122 W_RTL_TRADE_AREA_LOC_MTX_DS
Appendix: Application Programming Interface (API) A-288
API Table List
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE N
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE N
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
CHAR(1 CHAR) N
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) Y
ETL_PROC_WID Oracle system field. This column is the unique identifier for the specific ETL process used to create or update this data.
NUMBER(10,0) Y
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts. For retail customer order, this column is set to W_STATUS_CLASS||'~'||W_STATUS_CODE. To support multi-language, the value of this column should match the value of the column DOMAIN_MEMBER_CODE on the table W_DOMAIN_MEMBER_LKP_TL.
VARCHAR2(80 CHAR)
Y
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
N
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
N
Table A–124 W_RTL_CLSTR_HDR_DS
TABLE NAME: W_RTL_CLSTR_HDR_DS
TABLE DESCRIPTION:
BUSINESS RULE:
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
CLSTR_HDR_CODE This is the code for Cluster Header VARCHAR2(50 CHAR)
YES
Table A–123 W_STATUS_DS
Appendix: Application Programming Interface (API) A-289
API Table List
CLSTR_HDR_DESC The cluster description is a long description of the cluster. VARCHAR2(255 CHAR)
NO
PRMY_INCOME_LVL Primary income level is the most prominent income level within a cluster. VARCHAR2(50 CHAR)
NO
PRMY_AGE_CLASS Primary age class is the most prominent age class within a cluster VARCHAR2(50 CHAR)
NO
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
VARCHAR2(1 CHAR) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
NO
Table A–124 W_RTL_CLSTR_HDR_DS
Appendix: Application Programming Interface (API) A-290
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Table A–125 W_RTL_PRODUCT_ATTR_DS
TABLE NAME: W_RTL_PRODUCT_ATTR_DS
TABLE DESCRIPTION:
BUSINESS RULE:
NAME DESCRIPTION DATA TYPE/BYTE REQUIRED FIELD
PROD_ATTR_ID Product Attribute ID VARCHAR2(50 CHAR)
YES
PROD_ATTR_TYPE Product type VARCHAR2(6 CHAR) YES
CREATED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who created the record in the source system.
VARCHAR2(80 CHAR)
NO
CHANGED_BY_ID This is a foreign key to the W_USER_D dimension indicating the user who last modified the record in the source system.
VARCHAR2(80 CHAR)
NO
CREATED_ON_DT Identifies the date and time when the record was initially created in the source system. DATE NO
CHANGED_ON_DT Identifies the date and time when the record was last modified in the source system. DATE NO
AUX1_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX2_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX3_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
AUX4_CHANGED_ON_DT Oracle system field. This column identifies the last modified date and time of the auxiliary tables record which acts as a source for the current table.
DATE NO
SRC_EFF_FROM_DT This column stores the date from which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
SRC_EFF_TO_DT This column stores the date up to which the source record (in the Source system) is effective. The value is extracted from the source (whenever available)
DATE NO
DELETE_FLG This flag indicates the deletion status of the record in the source system. A value of Y indicates that the record is deleted from the source system and logically deleted from the data warehouse a value of N indicates that the record is active.
VARCHAR2(1 CHAR) NO
DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define separate unique source IDs for each of your different source instances.
NUMBER(10,0) YES
Appendix: Application Programming Interface (API) A-291
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INTEGRATION_ID This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts.
VARCHAR2(80 CHAR)
YES
TENANT_ID This column is the unique identifier for a tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model.
VARCHAR2(80 CHAR)
NO
X_CUSTOM This column is used as a generic field for customer extensions VARCHAR2(10 CHAR)
NO
Note: Out-of-the-box, the following tables do not have integration to a source and need to be created during implementation based on the requirements:
■ W_RTL_LOY_CUSTSEG_DP_LC_DY_F
■ W_RTL_LOY_CUSTSEG_DP_LC_DY_FS
■ W_RTL_LOY_CUSTSEG_CL_LC_DY_F
■ W_RTL_LOY_CUSTSEG_CL_LC_DY_FS
■ W_RTL_LOY_CUSTSEG_SC_LC_DY_F
■ W_RTL_LOY_CUSTSEG_SC_LC_DY_FS
■ W_RTL_LOY_CUSTSEG_LC_DY_F
■ W_RTL_LOY_CUSTSEG_LC_DY_FS
■ W_RTL_COPR_HEAD_LC_DY_FS
■ W_RTL_COPR_LINE_IT_LC_DY_FS
■ W_RTL_CO_HEAD_STATUS_FS
■ W_RTL_CO_HEAD_TNDR_LC_DY_FS
■ W_RTL_CO_HEAD_TP_LC_DY_FS
■ W_RTL_CO_LINE_FL_IT_LC_DY_FS
■ W_RTL_CO_LINE_STATUS_FS
■ W_RTL_MKTSLS_TA_CH_CNG_WK_FS
■ W_RTL_MKTSLS_TA_CH_HG_WK_FS
Table A–125 W_RTL_PRODUCT_ATTR_DS
Appendix: Application Programming Interface (API) A-292
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Lookup TablesBelow is the list of all the entities and mappings in Retail Analytics that are supported for multiple languages. Below list describes how each entity is mapped and what type of lookup codes are required, especially for the one's which
Note (cont): ■W_RTL_CMG_PRODUCT_MTX_DS
■ W_RTL_CNG_CNSG_DS
■ W_RTL_CNSG_CUSTSEG_DS
■ W_RTL_CONSUMERSEG_DS
■ W_RTL_CONSUMER_GRP_DS
■ W_RTL_CO_HEAD_DS
■ W_RTL_CO_LINE_DS
■ W_RTL_CO_SHIP_METHOD_DS
■ W_RTL_CO_SHIP_TYPE_DS
■ W_RTL_HG_CNSG_DS
■ W_RTL_HOUSEHOLD_COMP_DS
■ W_RTL_HOUSEHOLD_GRP_DS
■ W_RTL_MARKET_PRODUCT_DS
■ W_RTL_MARKET_PRODUCT_MTX_DS
■ W_RTL_MARKET_PROD_ATTR_DS
■ W_RTL_MARKET_PROD_ATTR_MTX_DS
■ W_RTL_MARKET_PROD_BRAND_DS
■ W_RTL_MARKET_PROD_DHS
■ W_RTL_MARKET_PROD_DH_MTX_DS
■ W_RTL_TRADE_AREA_DS
■ W_RTL_TRADE_AREA_LOC_MTX_DS
■ W_REASON_DS
■ W_STATUS_DS
Appendix: Application Programming Interface (API) A-293
API Table List
don't have integration for example Customer/Customer Segment, Consumer, Market Product etc, so that when customer integrates with these sources, below mappings can be referenced and the same domain codes can be used and Retail Analytics SIL programs can handle the remaining process to load the target tables. It is important to note that the domain codes has to match to what is mentioned in the mappings table below otherwise the descriptions/names will not be returned while reporting.
For all low cardinality entities like Subclass and higher in product hierarchy, are stored in W_DOMAIN_MEMBER_LKP_TL table and lookup() in Oracle BI EE is used to get the description/name of the attribute based user preferred language. Parameters of lookup() are domain code, domain member code and language code. Below is an example for "Cluster Group Label" where domain code is set as 'RETAIL_CLUSTER_GRP' and CLSTR_GRP_CODE of W_RTL_CLSTR_GRP_D is joined with the DOMAIN_MEMBER_CODE of W_DOMAIN_MEMBER_LKP_TL to get the description.
"W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RETAIL_CLUSTER_GRP' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_GRP_D.CLSTR_GRP_CODE".
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Cluster Group Label W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RETAIL_CLUSTER_GRP' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_GRP_D.CLSTR_GRP_CODE
DOMAIN_MEMBER_NAME N/A
Cluster Group Type W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='GRP_TYPE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_GRP_D.CLSTR_GRP_CODE
DOMAIN_MEMBER_NAME N/A
Cluster Name W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RETAIL_CLUSTER_HDR' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_HDR_D.CLSTR_HDR_CODE
DOMAIN_MEMBER_NAME N/A
Criteria Type W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='CRITERIA_TYPE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_HDR_D.CLSTR_HDR_CODE
DOMAIN_MEMBER_NAME N/A
Primary Life-stage W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='PRMY_LIFESTAGE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_HDR_D.CLSTR_HDR_CODE
DOMAIN_MEMBER_NAME N/A
Primary Ethnicity W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='PRMY_ETHNICITY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_HDR_D.CLSTR_HDR_CODE
DOMAIN_MEMBER_NAME N/A
Primary Education Level W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='PRMY_EDU_LVL' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_HDR_D.CLSTR_HDR_CODE
DOMAIN_MEMBER_NAME N/A
Appendix: Application Programming Interface (API) A-294
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Primary Typical Lifestyle W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='PRMY_TYPICAL_LIFESTYLE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_HDR_D.CLSTR_HDR_CODE
DOMAIN_MEMBER_NAME N/A
Primary Dwelling Type W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='PRMY_DWELLING_TYPE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CLSTR_HDR_D.CLSTR_HDR_CODE
DOMAIN_MEMBER_NAME N/A
Consumer Age Range W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='AGE_RANGE_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMER_GRP_D.AGE_RANGE
DOMAIN_MEMBER_NAME N/A
Consumer Income Range W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='INCOME_RANGE_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMER_GRP_D.INCOME_RANGE_CODE
DOMAIN_MEMBER_NAME N/A
Consumer Gender W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_GENDER_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMER_GRP_D.SEX_MF_CODE
DOMAIN_MEMBER_NAME N/A
Consumer Ethnicity W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_ETHNICITY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMER_GRP_D.ETHNICITY_CODE
DOMAIN_MEMBER_NAME N/A
Consumer Nationality W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_NATIONALITY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMER_GRP_D.NATIONALITY_CODE
DOMAIN_MEMBER_NAME N/A
Education Background W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_EDUCATION_BCKGND_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMER_GRP_D.EDUCATION_BCKGND_
DOMAIN_MEMBER_NAME N/A
Consumer Occupation W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_OCCUPATION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMER_GRP_D.OCCUPATION_CODE
DOMAIN_MEMBER_NAME N/A
Consumer Region W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_REGION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMER_GRP_D.REGION_CODE
DOMAIN_MEMBER_NAME N/A
Consumer Religion W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_RELIGION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMER_GRP_D.RELIGION_CODE
DOMAIN_MEMBER_NAME N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-295
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Employment Class W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='EMPLOYMENT_CLASS_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CONSUMERSEG_D.EMPLOYMENT_CLASS_CODE
DOMAIN_MEMBER_NAME N/A
Household Composition Group
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='HOUSEHOLD_COMP_GRP' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_COMP_D.HH_COMPOSITION_GRP_ID
DOMAIN_MEMBER_NAME N/A
Household Income W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='INCOME_RANGE_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_INCOME
DOMAIN_MEMBER_NAME N/A
Female Age Range W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='AGE_RANGE_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_FEMALE_AGE_RANGE
DOMAIN_MEMBER_NAME N/A
Male Age Range W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='AGE_RANGE_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_MALE_AGE_RANGE
DOMAIN_MEMBER_NAME N/A
Female Head Employment
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='EMPLOYMENT_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_FEMALE_HEAD_EMPLOYMENT
DOMAIN_MEMBER_NAME N/A
Male Head Employment W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='EMPLOYMENT_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_MALE_HEAD_EMPLOYMENT
DOMAIN_MEMBER_NAME N/A
Female Head Education W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='EDUCATION_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_FEMALE_HEAD_EDUCATION
DOMAIN_MEMBER_NAME N/A
Male Head Education W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='EDUCATION_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_MALE_HEAD_EDUCATION
DOMAIN_MEMBER_NAME N/A
Female Head Occupation W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_OCCUPATION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_FEMALE_HEAD_OCCUPATION
DOMAIN_MEMBER_NAME N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-296
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Male Head Occupation W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_OCCUPATION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_MALE_HEAD_OCCUPATION
DOMAIN_MEMBER_NAME N/A
Ethnicity W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_ETHNICITY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_ETHNICITY
DOMAIN_MEMBER_NAME N/A
Household Income Level W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='HG_INCOME_LVL' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.HG_INCOME_LEVEL
DOMAIN_MEMBER_NAME N/A
Tenure Class W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='TENURE_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_HOUSEHOLD_GRP_D.TENURE_CODE
DOMAIN_MEMBER_NAME N/A
Customer Address Class W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_ADDRESS_CLASS_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUST_ADDRESS_D.ADDRESS_CLASS_CODE
DOMAIN_MEMBER_NAME N/A
Customer Address Type W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_ADDRESS_TYPE_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUST_ADDRESS_D.ADDRESS_TYPE_CODE
DOMAIN_MEMBER_NAME N/A
Customer Individual Gender
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_GENDER_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.SEX_MF_CODE
DOMAIN_MEMBER_NAME N/A
Customer Individual Marital State
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_MARITAL_STATUS_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.MARITAL_STAT_CODE
DOMAIN_MEMBER_NAME N/A
Customer Status Code Description
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_STATUS_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.CUST_STATUS_CODE
DOMAIN_MEMBER_NAME N/A
Education Background W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_EDUCATION_BCKGND_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.EDUCATION_BCKGND_CODE
DOMAIN_MEMBER_NAME N/A
Ethnicity Name W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_ETHNICITY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.ETHNICITY_CODE
DOMAIN_MEMBER_NAME N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-297
API Table List
Frequency Category W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_DBM_QUINTILE_TYPE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.FREQUENCY_CAT_CODE
DOMAIN_MEMBER_NAME N/A
Monetary Category W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_DBM_QUINTILE_TYPE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.MONETARY_CAT_CODE
DOMAIN_MEMBER_NAME N/A
Nationality W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_NATIONALITY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.NATIONALITY
DOMAIN_MEMBER_NAME N/A
Occupation W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_ETHNICITY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.INS_OCCUPATION
DOMAIN_MEMBER_NAME N/A
Recency Category W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_DBM_QUINTILE_TYPE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.RECENCY_CAT_CODE
DOMAIN_MEMBER_NAME N/A
RFM Categories W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_DBM_QUINTILE_TYPE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PARTY_PER_D.RFM_CAT_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Gender
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_GENDER_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.SEX_MF_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Generation
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_GENERATION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.GENERATION_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Occupation
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_OCCUPATION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.OCCUPATION_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Education Background
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_EDUCATION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.EDUCATION_BCKGND_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Ethnicity
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_ETHNICITY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.ETHNICITY_CODE
DOMAIN_MEMBER_NAME N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-298
API Table List
Customer Segment Nationality
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_NATIONALITY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.NATIONALITY_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Religion
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_REGLIGION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.RELIGION_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Social Class
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_SOCIAL_CLASS_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.SOCAL_CLASS_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Family Lifecycle
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_FAMILY_LIFECYCLE_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.FAMILY_LIFE_CYCL_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Region
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_REGION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.REGION_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Climate
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_CLIMATE_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.CLIMATE_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Benefit Sought
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_BENEFIT_SOUGHT_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.BENEFIT_SOUGHT_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Readiness To Buy
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_READINESS_TO_BUY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.READINESS_TO_BUY_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Occasion
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_OCCASION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.OCCASION_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Activity
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_ACTIVITY_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.ACTIVITY_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Interest
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_INTEREST_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.INTEREST_CODE
DOMAIN_MEMBER_NAME N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-299
API Table List
Customer Segment Opinion
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_OPINION_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.OPINION_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Attitude
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_ATTITUDE_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.ATTITUDE_CODE
DOMAIN_MEMBER_NAME N/A
Customer Segment Value W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_VALUE_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUSTSEG_D.VALUE_CODE
DOMAIN_MEMBER_NAME N/A
Household Class W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='W_HOUSEHOLD_CLASS_PARTY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CUST_HOUSEHOLD_D.CUST_HOUSEHOLD_CLASS
DOMAIN_MEMBER_NAME N/A
All Store W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_MCAT' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE='AST' || '~' ||W_RTL_MARKET_PROD_DH.MARKET_PROD_LVL1_NUM
DOMAIN_MEMBER_NAME CURRENT_FLG = 'Y'
Market Dept W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_MCAT' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE='DEPT' || '~' || W_RTL_MARKET_PROD_DH.MARKET_PROD_LVL2_NUM
DOMAIN_MEMBER_NAME CURRENT_FLG = 'Y'
Market Category W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_MCAT' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE='CAT' || '~' || W_RTL_MARKET_PROD_DH.MARKET_PROD_LVL3_NUM
DOMAIN_MEMBER_NAME CURRENT_FLG = 'Y'
Market Subcategory W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_MCAT' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE='SCAT' || '~' || W_RTL_MARKET_PROD_DH.MARKET_PROD_LVL4_NUM
DOMAIN_MEMBER_NAME MARKET_PROD_LVL_NAME = 'SUBCAT'
Market Segment W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_MCAT' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE='SEG' || '~' || W_RTL_MARKET_PROD_DH.MARKET_PROD_LVL5_NUM
DOMAIN_MEMBER_NAME MARKET_PROD_LVL_NAME = 'SEG'
Market Sub-segment W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_MCAT' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE='SSEG' || '~' || Dim_W_RTL_MARKET_PROD_DH.MARKET_PROD_LVL6_NUM
DOMAIN_MEMBER_NAME MARKET_PROD_LVL_NAME = 'SUBSEG'
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-300
API Table List
Market Item Flavor W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_FLAVOR' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_MARKET_PROD_ATTR_D.MARKET_PROD_ATTR_NUM
DOMAIN_MEMBER_NAME MARKET_PROD_ATTR_TYPE = 'FLAVOR' and MARKET_PROD_GRP_TYPE = 'FLAVOR'
Market Item Pattern W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_PATTERN' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_MARKET_PROD_ATTR_D.MARKET_PROD_ATTR_NUM
DOMAIN_MEMBER_NAME MARKET_PROD_ATTR_TYPE = 'PATTERN' and MARKET_PROD_GRP_TYPE = 'PATTERN'
Market Item Scent W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_SCENT' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_MARKET_PROD_ATTR_D.MARKET_PROD_ATTR_NUM
DOMAIN_MEMBER_NAME MARKET_PROD_ATTR_TYPE = 'SCENT' and MARKET_PROD_GRP_TYPE = 'SCENT'
Market Item Size W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_SIZE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_MARKET_PROD_ATTR_D.MARKET_PROD_ATTR_NUM
DOMAIN_MEMBER_NAME MARKET_PROD_ATTR_TYPE = 'SIZE' and MARKET_PROD_GRP_TYPE = 'SIZE'
Market Package Type W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_PACKAGE_TYPE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_MARKET_PRODUCT_D.MARKET_PROD_PACKAGE_TYPE
DOMAIN_MEMBER_NAME CURRENT_FLG = 'Y'
Market Parent Company W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_MCAT' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= 'SSEG' || '~' || W_RTL_MARKET_PROD_DH.MARKET_PROD_LVL6_NUM
DOMAIN_MEMBER_NAME MARKET_PROD_LVL_NAME = 'SUBSEG'
Vendor Name W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_MKT_VENDOR_NAME' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_MARKET_PRODUCT_D.MARKET_PROD_VENDOR
DOMAIN_MEMBER_NAME CURRENT_FLG = 'Y'
SIC Name W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_SIC_NAME' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_PARTY_ORG_D.SIC_CODE
DOMAIN_MEMBER_NAME N/A
Trade Area Description W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_TRD_AREA' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_TRADE_AREA_D.TRADE_AREA_NUM
DOMAIN_MEMBER_DESCRIPTION
N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-301
API Table List
Trade Area Name W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_TRD_AREA' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_TRADE_AREA_D.TRADE_AREA_NUM
DOMAIN_MEMBER_NAME N/A
CO Header Demand Status
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RETAIL_CO_STATUS_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CO_HEAD_LINE_D.STATUS_INTEGRATION_ID
DOMAIN_MEMBER_NAME N/A
Origin Demand Channel W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_ORG' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CHANNEL_D.INTEGRATION_ID
DOMAIN_MEMBER_NAME N/A
Submit Demand Channel W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_ORG' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CHANNEL_D.INTEGRATION_ID
DOMAIN_MEMBER_NAME N/A
Class W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='CLS' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='MCAT
'DOMAIN_MEMBER_NAME N/A
Class Buyer W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='CLS' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NAME N/A
Class Buyer Number W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='CLS' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NUM_VALUE N/A
Class Merchant W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='CLS' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NAME N/A
Class Merchant Number W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='CLS' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NUM_VALUE N/A
Company W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='CMP' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='MCAT
'DOMAIN_MEMBER_NAME N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-302
API Table List
Department W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DEPT' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='MCAT
'DOMAIN_MEMBER_NAME N/A
Department Buyer W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DEPT' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NAME N/A
Department Buyer Number
W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DEPT' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NUM_VALUE N/A
Department Merchant W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DEPT' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NAME N/A
Department Merchant Number
W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DEPT' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NUM_VALUE N/A
Diff Desc W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_ITEM_GRP1_D.FLEX_ATTRIB_2_CHAR||'~'||W_RTL_ITEM_GRP1_D.FLEX_ATTRIB_1_CHAR and W_RTL_ITEM_GRP1_D.PROD_GRP_TYPE='DIFF' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='DIFF
'DOMAIN_MEMBER_NAME N/A
Division W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DIV' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='MCAT
'DOMAIN_MEMBER_NAME N/A
Division Buyer W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DIV' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NAME N/A
Division Buyer Number W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DIV' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NUM_VALUE N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-303
API Table List
Division Merchant W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DIV' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NAME N/A
Division Merchant Number
W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DIV' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NUM_VALUE N/A
Group W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='GRP' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='MCAT
'DOMAIN_MEMBER_NAME N/A
Group Buyer W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='GRP' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NAME N/A
Group Buyer Number W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='GRP' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NUM_VALUE N/A
Group Merchant W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='GRP' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NAME N/A
Group Merchant Number W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='GRP' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NUM_VALUE N/A
Item Level 1 Desc W_PRODUCT_D_TL.INTEGRATION_ID=W_PRODUCT_ATTR_D.INTEGRATION_ID and W_PRODUCT_ATTR_D.PRODUCT_ATTR11_NAME=1
PRODUCT_DESCR N/A
Item Level 2 Desc W_PRODUCT_D_TL.INTEGRATION_ID=W_PRODUCT_ATTR_D.INTEGRATION_ID and W_PRODUCT_ATTR_D.PRODUCT_ATTR11_NAME=2
PRODUCT_DESCR N/A
Item Level 3 Desc W_PRODUCT_D_TL.INTEGRATION_ID=W_PRODUCT_ATTR_D.INTEGRATION_ID and W_PRODUCT_ATTR_D.PRODUCT_ATTR11_NAME=3
PRODUCT_DESCR N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-304
API Table List
Item List Desc W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_ITEM_GRP1_D.FLEX_ATTRIB_5_NUM and W_RTL_ITEM_GRP1_D.PROD_GRP_TYPE='ITEMLIST' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='ITEM_LIST
'DOMAIN_MEMBER_NAME N/A
OTB Calc Type W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DEPT' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR6_NAME _NAME
N/A
Profit Calc Type W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DEPT' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR3_NAME N/A
Purchase Type W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='DEPT' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR4_NAME N/A
Subclass W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='SBC' W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='MCAT
'DOMAIN_MEMBER_NAME N/A
Subclass Buyer W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='SBC' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NAME N/A
Subclass Buyer Number W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='SBC' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR1_NUM_VALUE N/A
Subclass Merchant W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='SBC' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NAME N/A
Subclass Merchant Number
W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_MEMBER_CODE=W_PROD_CAT_DH.INTEGRATION_ID and W_PROD_CAT_DH.LEVEL_NAME='SBC' AND W_RTL_PROD_HIER_ATTR_LKP_DH.DOMAIN_CODE='RETAIL
'PROD_ATTR2_NUM_VALUE N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-305
API Table List
UDA Detail Desc W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_ITEM_GRP1_D.FLEX_ATTRIB_1_CHAR||'~'|| W_RTL_ITEM_GRP1_D.FLEX_ATTRIB_3_CHAR and W_RTL_ITEM_GRP1_D.PROD_GRP_TYPE='ITEMUDA' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='ITEM_UDA'
DOMAIN_MEMBER_NAME N/A
UDA Head Desc W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_ITEM_GRP1_D.FLEX_ATTRIB_1_CHAR and W_RTL_ITEM_GRP1_D.PROD_GRP_TYPE='ITEMUDA' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='ITEM_UDA_HEAD'
DOMAIN_MEMBER_NAME N/A
Color W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_PRODUCT_COLOR_D.COLOR_ID AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='COLOR'
DOMAIN_MEMBER_NAME N/A
Sub Color W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_PRODUCT_COLOR_D.SUB_COLOR_ID AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='COLOR'
DOMAIN_MEMBER_NAME N/A
Flavor W_RTL_PRODUCT_ATTR_D.DATASOURCE_NUM_ID = W_RTL_PRODUCT_ATTR_D_TL.DATASOURCE_NUM_ID AND W_RTL_PRODUCT_ATTR_D.INTEGRATION_ID = W_RTL_PRODUCT_ATTR_D_TL.INTEGRATION_ID and W_RTL_PRODUCT_ATTR_D.PROD_ATTR_TYPE"='FABRIC
'PROD_ATTR_DESC N/A
Style W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_PRODUCT_ATTR_D.PROD_ATTR_ID AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='STYLE' and W_RTL_PRODUCT_ATTR_D.PROD_ATTR_TYPE"='STYLE
'DOMAIN_MEMBER_NAME N/A
Scent W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_PRODUCT_ATTR_D.PROD_ATTR_ID AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='SCENT' and W_RTL_PRODUCT_ATTR_D.PROD_ATTR_TYPE"='SCENT
'DOMAIN_MEMBER_NAME N/A
Fabric W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_PRODUCT_ATTR_D.PROD_ATTR_ID AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='FABRIC' and W_RTL_PRODUCT_ATTR_D.PROD_ATTR_TYPE"='FABRIC
'DOMAIN_MEMBER_NAME N/A
Size W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_PRODUCT_ATTR_D.PROD_ATTR_ID AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='SIZE' and W_RTL_PRODUCT_ATTR_D.PROD_ATTR_TYPE"='SIZE
'DOMAIN_MEMBER_NAME N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-306
API Table List
Area W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_INT_ORG_DH.ORG_HIER12_NUM||'~'||'AREA' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_ORG
'DOMAIN_MEMBER_NAME N/A
Chain W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_INT_ORG_DH.ORG_HIER12_NUM||'~'||'CHAIN' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_ORG
'DOMAIN_MEMBER_NAME N/A
Channel W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_RTL_CHANNEL_D.INTEGRATION_ AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_ORG
'DOMAIN_MEMBER_NAME N/A
District W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_INT_ORG_DH.ORG_HIER12_NUM||'~'||'DISTRICT' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_ORG
'DOMAIN_MEMBER_NAME N/A
Region W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE=W_INT_ORG_DH.ORG_HIER12_NUM||'~'||'REGION' AND W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RTL_ORG
'DOMAIN_MEMBER_NAME N/A
CO Cancel Reason W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RETAIL_CANCEL_REASON_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_REASON_D.REASON_CODE
DOMAIN_MEMBER_NAME W_REASON_CLASS ='RETAIL_CANCEL_REASON_CODE'
Supplier Trait Desc W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='SPLR_TRAIT' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_SUPPLIER_TRAIT_D.SUPPLIER_TRAIT_ID
DOMAIN_MEMBER_DESCRIPTION
N/A
Currency Description W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='SPLR_CURRENCY' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_PARTY_ORG_D.BASE_CURCY_CD
DOMAIN_MEMBER_DESCRIPTION
SUPPLIER_FLG='Y'
Season Desc W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='SEASON' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_SEASON_D.SEASON_NUM
DOMAIN_MEMBER_NAME N/A
Phase Desc W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='PHASE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_SEASON_PHASE_D.SEASON_NUM || '~' || W_RTL_SEASON_PHASE_D.PHASE_ID
DOMAIN_MEMBER_NAME N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
Appendix: Application Programming Interface (API) A-307
API Table List
Requested Shipment Method
W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RETAIL_SHIP_METHOD_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_CO_SHIP_METHOD_D.SHIP_METHOD_CODE
DOMAIN_MEMBER_NAME N/A
Requested Shipment Type W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RETAIL_SHIP_TYPE_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_RTL_CO_SHIP_TYPE_D.SHIP_TYPE_CODE
DOMAIN_MEMBER_NAME N/A
Order Status W_DOMAIN_MEMBER_LKP_TL.DOMAIN_CODE='RETAIL_CO_STATUS_CODE' and W_DOMAIN_MEMBER_LKP_TL.DOMAIN_MEMBER_CODE= W_STATUS_D.INTEGRATION_ID
DOMAIN_MEMBER_NAME N/A
Table A–126
ATTRIBUTE NAME LOOKUP DESCRIPTION PHYSICAL COLUMN FILTER CONDITION
B
Retail Analytics Attributes and Physical Mappings B-1
BRetail Analytics Attributes and PhysicalMappings
This appendix contains the list of attributes that exist in Retail Analytics and their physical mappings to the Dimension tables (_D tables). For any custom attributes that are built as part of a customization, please map to the columns that are not used in this list.
Retail Analytics Attributes and Physical Mappings B-3
Attributes and Physical Mappings List
Attributes and Physical Mappings ListTable B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Cluster Cluster Group Code CLSTR_GRP_CODE W_RTL_CLSTR_GRP_D N/A
Cluster Cluster Code CLSTR_HDR_CODE W_RTL_CLSTR_HDR_D N/A
Cluster Primary Age Class PRMY_AGE_CLASS W_RTL_CLSTR_HDR_D N/A
Cluster Primary Income Level
PRMY_INCOME_LVL W_RTL_CLSTR_HDR_D N/A
Cluster Cluster Description CLSTR_HDR_DESC W_RTL_CLSTR_HDR_D N/A
Consumer Group Consumer Segment Name
CONSEG_NAME W_RTL_CONSUMERSEG_D N/A
Consumer Group Consumer Segment Type
CONSEG_TYPE W_RTL_CONSUMERSEG_D N/A
Consumer Group Family Size FAMILY_SIZE W_RTL_CONSUMERSEG_D N/A
Consumer Household Group
Composition Group Indicator
HH_COMPOSITION_IND W_RTL_HOUSEHOLD_COMP_D N/A
Consumer Household Group
Household Size HG_SIZE W_RTL_HOUSEHOLD_GRP_D N/A
Consumer Household Group
Presence of Children HG_PRESENCE_OF_CHILDREN W_RTL_HOUSEHOLD_GRP_D N/A
Consumer Household Group
Hispanic Household HISPANIC_FLG W_RTL_HOUSEHOLD_GRP_D N/A
Consumer Household Group
Household Head Age Level
HG_AGE_LEVEL W_RTL_HOUSEHOLD_GRP_D N/A
Customer Address ID ADDRESS_ID W_RTL_CUST_ADDRESS_D N/A
Customer Age EXTRACT( YEAR FROM CURRENT_DATE ) - W_PARTY_PER_D.CUSTOMER_BIRTH_YEAR
W_PARTY_PER_D N/A
Retail Analytics Attributes and Physical Mappings B-4
Attributes and Physical Mappings List
Customer Age Range CASE WHEN EXTRACT( YEAR FROM CURRENT_DATE ) - W_PARTY_PER_D.CUSTOMER_BIRTH_YEAR BETWEEN 15 AND 19 THEN '15 - 19' WHEN EXTRACT( YEAR FROM CURRENT_DATE ) - W_PARTY_PER_D.CUSTOMER_BIRTH_YEAR BETWEEN 20 AND 28 THEN '20 - 28' WHEN EXTRACT( YEAR FROM CURRENT_DATE ) - W_PARTY_PER_D.CUSTOMER_BIRTH_YEAR BETWEEN 29 AND 37 THEN '29 - 37' WHEN EXTRACT( YEAR FROM CURRENT_DATE ) - W_PARTY_PER_D.CUSTOMER_BIRTH_YEAR BETWEEN 38 AND 50 THEN '38 - 50' WHEN EXTRACT( YEAR FROM CURRENT_DATE ) - W_PARTY_PER_D.CUSTOMER_BIRTH_YEAR BETWEEN 51 AND 65 THEN '51 - 65' ELSE '66 and above' END
W_PARTY_PER_D N/A
Customer Annual Income ANNL_INCOME W_PARTY_PER_D N/A
Customer Churn Score CHURN_SCORE W_PARTY_PER_D N/A
Customer Churn Score Range CASE WHEN CHURN_SCORE < 21 THEN '0-20' WHEN CHURN_SCORE < 41 THEN '21-40' WHEN CHURN_SCORE < 61 THEN '41-60' WHEN CHURN_SCORE < 81 THEN '61-80' WHEN CHURN_SCORE < 101 THEN '81-100' ELSE 'Unspecified' END
W_PARTY_PER_D N/A
Customer Churn Score Range Sort
CASE WHEN CHURN_SCORE < 21 THEN 1 WHEN CHURN_SCORE < 41 THEN 2 WHEN CHURN_SCORE < 61 THEN 3 WHEN CHURN_SCORE < 81 THEN 4 WHEN CHURN_SCORE < 101 THEN 5 ELSE 6 END
W_PARTY_PER_D N/A
Customer City CITY_NAME W_RTL_CUST_ADDRESS_D N/A
Customer Country COUNTRY_NAME W_RTL_CUST_ADDRESS_D N/A
Customer Customer Address Class Code
ADDRESS_CLASS_CODE W_RTL_CUST_ADDRESS_D N/A
Customer Customer Address Type Code
ADDRESS_TYPE_CODE W_RTL_CUST_ADDRESS_D N/A
Customer Customer Birth Month
CUSTOMER_BIRTH_MONTH W_PARTY_PER_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-5
Attributes and Physical Mappings List
Customer Customer Birth Year CUSTOMER_BIRTH_YEAR W_PARTY_PER_D N/A
Customer Customer Income Band
ANNL_INCOME_RANGE W_PARTY_PER_D N/A
Customer Customer Individual Gender Code
SEX_MF_CODE W_PARTY_PER_D N/A
Customer Customer Individual Marital State Code
MARITAL_STAT_CODE W_PARTY_PER_D N/A
Customer Customer Number CUSTOMER_NUM W_PARTY_PER_D N/A
Customer Customer Primary City
CITY_NAME W_PARTY_PER_D N/A
Customer Customer Primary Country
COUNTRY_NAME W_PARTY_PER_D N/A
Customer Customer Primary Postal Code
POSTAL_CODE W_PARTY_PER_D N/A
Customer Customer Primary State
STATE_NAME W_PARTY_PER_D N/A
Customer Customer Primary State Code
STATE_CODE W_PARTY_PER_D N/A
Customer Customer Status Code
CUST_STATUS_CODE W_PARTY_PER_D N/A
Customer Customer Type PARTY_TYPE_CODE W_PARTY_PER_D N/A
Customer Education Background Code
EDUCATION_BCKGND_CODE W_PARTY_PER_D N/A
Customer Ethnicity Code ETHNICITY_CODE W_PARTY_PER_D N/A
Customer Frequency Category Code
FREQUENCY_CAT_CODE W_PARTY_PER_D N/A
Customer Monetary Category Code
MONETARY_CAT_CODE W_PARTY_PER_D N/A
Customer Nationality Code NATIONALITY W_PARTY_PER_D N/A
Customer Occupation Code INS_OCCUPATION W_PARTY_PER_D N/A
Customer Opt Out Flag OPT_OUT_FLG W_PARTY_PER_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-6
Attributes and Physical Mappings List
Customer Postal Code POSTAL_CODE W_RTL_CUST_ADDRESS_D N/A
Customer Primary Address Flag PRIMARY_ADDRESS_FLG W_RTL_CUST_ADDRESS_D N/A
Customer Prospect Flag PROSPECT_FLG W_PARTY_PER_D N/A
Customer Recency Category Code
RECENCY_CAT_CODE W_PARTY_PER_D N/A
Customer RFM Categories Code RFM_CAT_CODE W_PARTY_PER_D N/A
Customer State STATE_NAME W_RTL_CUST_ADDRESS_D N/A
Customer State Code STATE_CODE W_RTL_CUST_ADDRESS_D N/A
Customer Years at Address YEAR_AT_ADDRESS W_RTL_CUST_ADDRESS_D N/A
Customer Dwelling Status DWELLING_STATUS W_RTL_CUST_ADDRESS_D N/A
Customer Dwelling Size DWELLING_SIZE W_RTL_CUST_ADDRESS_D N/A
Customer Dwelling Tenure DWELLING_TENURE W_RTL_CUST_ADDRESS_D N/A
Customer Dwelling Type DWELLING_TYPE W_RTL_CUST_ADDRESS_D N/A
Customer Segment Customer Segment ID
CUSTSEG_ID W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Name
CUSTSEG_NAME W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Type
CUSTSEG_TYPE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Age Range
AGE_RANGE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Gender Code
SEX_MF_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Family Size
FAMILY_SIZE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Generation Code
GENERATION_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Annual Income Range
ANNL_INCOME_RANGE W_RTL_CUSTSEG_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-7
Attributes and Physical Mappings List
Customer Segment Customer Segment Occupation Code
OCCUPATION_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Education Background Code
EDUCATION_BCKGND_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Ethnicity Code
ETHNICITY_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Nationality Code
NATIONALITY_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Religion Code
RELIGION_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Social Class Code
SOCAL_CLASS_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Family Lifecycle Code
FAMILY_LIFE_CYCL_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Region Code
REGION_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Metro Area Size
METRO_AREA_SIZE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Population Density
POPULATION_DENSITY W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Climate Code
CLIMATE_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Benefit Sought Code
BENEFIT_SOUGHT_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Usage Rate
USAGE_RATE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Readiness To Buy Code
READINESS_TO_BUY_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Occasion Code
OCCASION_CODE W_RTL_CUSTSEG_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-8
Attributes and Physical Mappings List
Customer Segment Customer Segment Activity Code
ACTIVITY_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Interest Code
INTEREST_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Opinion Code
OPINION_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Attitude Code
ATTITUDE_CODE W_RTL_CUSTSEG_D N/A
Customer Segment Customer Segment Value Code
VALUE_CODE W_RTL_CUSTSEG_D N/A
Household Household Class Id CUST_HOUSEHOLD_CLASS W_RTL_CUST_HOUSEHOLD_D N/A
Household Household Income group
HH_INCOME_GRP W_HOUSEHOLD_D N/A
Household Household size HG_SIZE W_RTL_HOUSEHOLD_GRP_D N/A
Household Income HH_INCOME W_HOUSEHOLD_D N/A
Household Number of Dependents
DEPENDS_NUM W_HOUSEHOLD_D N/A
Household Number of Adults ADULTS_NUM W_HOUSEHOLD_D N/A
Household Number of Children CHILDREN_NUM W_HOUSEHOLD_D N/A
Household Number of Seniors SENIOR_NUM W_HOUSEHOLD_D N/A
Household Number of Teens TEEN_NUM W_HOUSEHOLD_D N/A
Customer Segment Loyalty
Seg Dept Loyalty Score
LOY_SCORE W_RTL_LOY_CUSTSEG_DP_LC_WK_F
PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Seg Class Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Seg Dept Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-9
Attributes and Physical Mappings List
Customer Segment Loyalty
Seg Class Loyalty Score
LOY_SCORE W_RTL_LOY_CUSTSEG_CL_LC_WK_F
PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Seg Dept Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUSTSEG_DP_LC_WK_F
PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Seg Dept Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Seg Class Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUSTSEG_CL_LC_WK_F
PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Seg Class Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Seg Subclass Loyalty Score
LOY_SCORE W_RTL_LOY_CUSTSEG_SC_LC_WK_F PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Seg Subclass Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Seg Subclass Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUSTSEG_SC_LC_WK_F PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Seg Subclass Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Seg Style Brand Loyalty Score
LOY_SCORE W_RTL_LOY_CUSTSEG_LC_WK_F PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Seg Style Brand Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Seg Style Brand Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUSTSEG_LC_WK_F PROMO_COMPONENT_TYPE_WID<> -1
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-10
Attributes and Physical Mappings List
Customer Segment Loyalty
Seg Style Brand Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Dept Business Month Loyalty Score
LOY_SCORE W_RTL_LOY_CUST_DP_LC_MH_F PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Dept Business Month Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Dept Business Month Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUST_DP_LC_MH_F PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Dept Business Month Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Class Business Month Loyalty Score
LOY_SCORE W_RTL_LOY_CUST_CL_LC_MH_F PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Class Business Month Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Class Business Month Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUST_CL_LC_MH_F PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Class Business Month Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Style Business Month Brand Loyalty Score
LOY_SCORE W_RTL_LOY_CUST_LC_MH_F PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Style Business Month Brand Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Style Business Month Brand Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUST_LC_MH_F PROMO_COMPONENT_TYPE_WID<> -1
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-11
Attributes and Physical Mappings List
Customer Segment Loyalty
Cust Style Business Month Brand Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Class Greg Month Loyalty Score
LOY_SCORE W_RTL_LOY_CUST_CL_LC_MH_F PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Class Greg Month Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Class Greg Month Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUST_CL_LC_MH_F PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Class Greg Month Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Dept Greg Month Loyalty Score
LOY_SCORE W_RTL_LOY_CUST_DP_LC_MH_F PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Dept Greg Month Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Dept Greg Month Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUST_DP_LC_MH_F PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Dept Greg Month Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Style Greg Month Brand Loyalty Score
LOY_SCORE W_RTL_LOY_CUST_LC_MH_F PROMO_COMPONENT_TYPE_WID= -1
Customer Segment Loyalty
Cust Style Greg Month Brand Loyalty Score Range
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID= -1
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-12
Attributes and Physical Mappings List
Customer Segment Loyalty
Cust Style Greg Month Brand Loyalty Score by Promo
LOY_SCORE W_RTL_LOY_CUST_LC_MH_F PROMO_COMPONENT_TYPE_WID<> -1
Customer Segment Loyalty
Cust Style Greg Month Brand Loyalty Score Range by Promo
LOY_SCORE_DESC W_RTL_LOY_SCORE_BAND_D PROMO_COMPONENT_TYPE_WID<> -1
Market Item Market Item Description
MARKET_PROD_NAME W_RTL_MARKET_PRODUCT_D_TL CURRENT_FLG = 'Y'
Market Item Market Item Brand MARKET_PROD_BRAND_DESC W_RTL_MARKET_PROD_BRAND_D_TL
MARKET_PROD_GRP_TYPE='BRAND'
Market Item Market Sub Brand MARKET_PROD_SUB_BRAND_DESC W_RTL_MARKET_PROD_BRAND_D_TL
MARKET_PROD_GRP_TYPE='BRAND'
Market Item Market Brand Owner MARKET_BRAND_OWNER_DESC W_RTL_MARKET_PROD_BRAND_D_TL
MARKET_PROD_GRP_TYPE='BRAND'
Market Item Market Brand Owner Number
MARKET_BRAND_OWNER_NUM W_RTL_MARKET_PROD_BRAND_D MARKET_PROD_GRP_TYPE='BRAND'
Market Item Multi Pack MULTI_PACK W_RTL_MARKET_PRODUCT_D CURRENT_FLG = 'Y'
Market Item Universal Prod Code case when W_RTL_MARKET_PRODUCT_D.MARKET_PROD_LVL_NAME = 'UPC' then W_RTL_MARKET_PRODUCT_D.MARKET_PROD_NUM end
W_RTL_MARKET_PRODUCT_D N/A
Organization Customer
Annual Revenue ANNUAL_REVENUE W_PARTY_ORG_D N/A
Organization Customer
Base Currency Code BASE_CURCY_CD W_PARTY_ORG_D N/A
Organization Customer
Competitor Flag COMPETITOR_FLG W_PARTY_ORG_D N/A
Organization Customer
Customer Category code
CUST_CAT_CODE W_PARTY_ORG_D N/A
Organization Customer
Customer Since Date CUST_SINCE_DT W_PARTY_ORG_D N/A
Organization Customer
DUNS Number DUNS_NUM W_PARTY_ORG_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-13
Attributes and Physical Mappings List
Organization Customer
Govt ID Type GOVT_ID_TYPE W_PARTY_ORG_D N/A
Organization Customer
Govt ID Value GOVT_ID_VALUE W_PARTY_ORG_D N/A
Organization Customer
Internet home page INTERNET_HOME_PAGE W_PARTY_ORG_D N/A
Organization Customer
Line of Business LINE_OF_BUSINESS W_PARTY_ORG_D N/A
Organization Customer
Organization Size Code
ORG_SIZE_CODE W_PARTY_ORG_D N/A
Organization Customer
Prospect Flag PROSPECT_FLG W_PARTY_PER_D N/A
Organization Customer
Partner Flag PRTNR_FLG W_PARTY_ORG_D N/A
Organization Customer
Potential Sales Volume
PTNTL_SLS_VOL W_PARTY_ORG_D N/A
Organization Customer
Sales Account Flag SALES_ACCNT_FLG W_PARTY_ORG_D N/A
Organization Customer
Sales Account Type Code
SALES_ACCNT_TYPE_CODE W_PARTY_ORG_D N/A
Organization Customer
Sales Ref Flag SALES_REF_FLG W_PARTY_ORG_D N/A
Organization Customer
SIC Code SIC_CODE W_PARTY_ORG_D N/A
Organization Customer
Service Provider Flag SRV_PROVDR_FLG W_PARTY_ORG_D N/A
Organization Customer
Supplier Flag SUPPLIER_FLG W_PARTY_ORG_D N/A
Organization Customer
Supplier ID SUPPLIER_ID W_PARTY_ORG_D N/A
Organization Customer
Existing Sales Account Flag
EXIST_SALES_ACCNT_FLG W_PARTY_ORG_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-14
Attributes and Physical Mappings List
Organization Customer
Customer Type Code CUST_TYPE_CODE W_PARTY_ORG_D N/A
Organization Customer
Customer Type PARTY_TYPE_CODE W_PARTY_PER_D N/A
Organization Customer
Customer Number CUSTOMER_NUM W_PARTY_PER_D N/A
Trade Area Trade Area Type TRADE_AREA_TYPE W_RTL_TRADE_AREA_D N/A
Trade Area Commuter Population
COMMUTER_POPULATION W_RTL_TRADE_AREA_D N/A
Trade Area Peak Season Population
PEAK_SEASON_POPULATION W_RTL_TRADE_AREA_D N/A
Trade Area Tourist Population TOURIST_POPULATION W_RTL_TRADE_AREA_D N/A
Trade Area State Population STATE_POPULATION W_RTL_TRADE_AREA_D N/A
Trade Area Number Of Households
HOUSEHOLD_COUNT W_RTL_TRADE_AREA_D N/A
Trade Area Average Family Size AVG_FAMILY_SIZE W_RTL_TRADE_AREA_D N/A
Trade Area Per Capita Income PER_CAPITA_INCOME W_RTL_TRADE_AREA_D N/A
Trade Area Average Number Of Vehicles
AVG_NUM_OF_VEHICLES W_RTL_TRADE_AREA_D N/A
Trade Area Average Drive Time AVERAGE_DRIVE_TIME W_RTL_TRADE_AREA_D N/A
Trade Area Pull Factor PULL_FACTOR W_RTL_TRADE_AREA_D N/A
Fiscal Calender Fiscal Period MCAL_PERIOD_NAME W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Year Number MCAL_YEAR W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Year MCAL_PER_NAME_YEAR W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Year Start Date MCAL_YEAR_START_DT W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Year End Date MCAL_YEAR_END_DT W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Half Year MCAL_PER_NAME_HALF W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Quarter MCAL_PER_NAME_QTR W_MCAL_DAY_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-15
Attributes and Physical Mappings List
Fiscal Calender Fiscal Period Start Date
MCAL_PERIOD_START_DT W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Period End Date
MCAL_PERIOD_END_DT W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Week MCAL_PERIOD_NAME_WEEK W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Week Start Date
MCAL_WEEK_START_DT W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Week End Date MCAL_WEEK_END_DT W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Day Name MCAL_CAL_NAME W_MCAL_DAY_D N/A
Fiscal Calender Fiscal Date MCAL_DAY_DT W_MCAL_DAY_D N/A
Customer Order CO Header Number CO_HEAD_ID W_RTL_CO_HEAD_D N/A
Customer Order CO Line Number CO_LINE_ID W_RTL_CO_LINE_D N/A
Customer Order Original Item Number
ORIGINAL_PROD_NUM W_RTL_CO_LINE_D N/A
Customer Order CO Line Original Item
PRODUCT_NAME W_PRODUCT_D_TL N/A
Customer Order CO Line Substitute Item
SUBSTITUTE_PROD_NUM W_RTL_CO_LINE_D N/A
Customer Order Request Date REQUEST_DT W_RTL_CO_LINE_D N/A
Customer Order Bill Date BILL_DATE W_RTL_CO_LINE_D N/A
Customer Order Estimated Availability Date
EST_AVAIL_DT W_RTL_CO_LINE_D N/A
Customer Order Tax Exempt Indicator TAX_EXEMPT_IND W_RTL_CO_LINE_D N/A
Customer Order Original Expected Date
ORIGINAL_DT W_RTL_CO_LINE_D N/A
Customer Order Cancel Flag CANCEL_FLG W_RTL_CO_LINE_D N/A
Customer Order Partial Shipment Indicator
CO_PARTIAL_SHIPMENT_INDICATOR W_RTL_CO_HEAD_D N/A
Employee Employee Name FULL_NAME W_EMPLOYEE_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-16
Attributes and Physical Mappings List
Employee Employee Cashier Flag
CASHIER_FLG W_EMPLOYEE_D CASHIER_FLG ='Y'
Employee Employee Sale Representative Flag
SALES_REP_FLG W_EMPLOYEE_D SALES_REP_FLG='Y'
Employee Sales Person FULL_NAME W_EMPLOYEE_D SALES_REP_FLG='Y'
Employee Cashier FULL_NAME W_EMPLOYEE_D CASHIER_FLG ='Y'
Employee Customer Service Representative
FULL_NAME W_EMPLOYEE_D SERVICE_REP_FLG ='Y'
Gregorian Calendar Year Number CAL_YEAR W_MCAL_DAY_D N/A
Gregorian Calendar Year CAL_YEAR_NAME W_MCAL_DAY_D N/A
Gregorian Calendar Year Start Date CAL_YEAR_START_DT W_MCAL_DAY_D N/A
Gregorian Calendar Year End Date CAL_YEAR_END_DT W_MCAL_DAY_D N/A
Gregorian Calendar Half Year PER_NAME_HALF W_QTR_D N/A
Gregorian Calendar Quarter PER_NAME_QTR W_QTR_D N/A
Gregorian Calendar Month PER_NAME_MONTH W_MONTH_D N/A
Gregorian Calendar Month Start Date CAL_MONTH_START_DT W_MCAL_DAY_D N/A
Gregorian Calendar Month End Date CAL_MONTH_END_DT W_MCAL_DAY_D N/A
Gregorian Calendar Week CAL_WEEK_NAME W_MCAL_DAY_D N/A
Gregorian Calendar Week Start Date CAL_WEEK_START_DT W_MCAL_DAY_D N/A
Gregorian Calendar Week End Date CAL_WEEK_END_DT W_MCAL_DAY_D N/A
Gregorian Calendar Day Name MCAL_CAL_NAME W_MCAL_DAY_D N/A
Gregorian Calendar Date MCAL_DAY_DT W_MCAL_DAY_D N/A
Item Class Number LVL5ANC_PRODCAT_ID W_PROD_CAT_DH W_PROD_CAT_DH.LEVEL_NAME='CLS'
Item Company Number TOP_LVL_PRODCAT_ID W_PROD_CAT_DH W_PROD_CAT_DH.LEVEL_NAME='CMP'
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-17
Attributes and Physical Mappings List
Item Department Number LVL6ANC_PRODCAT_ID W_PROD_CAT_DH W_PROD_CAT_DH.LEVEL_NAME='DEPT'
Item Diff ID FLEX_ATTRIB_2_CHAR W_RTL_ITEM_GRP1_D W_RTL_ITEM_GRP1_D.PROD_GRP_TYPE = 'ITEMDIFF'
Item Diff Type FLEX_ATTRIB_1_CHAR W_RTL_ITEM_GRP1_D W_RTL_ITEM_GRP1_D.PROD_GRP_TYPE = 'ITEMDIFF'
Item Division Number LVL8ANC_PRODCAT_ID W_PROD_CAT_DH W_PROD_CAT_DH.LEVEL_NAME='DIV'
Item Group Number LVL7ANC_PRODCAT_ID W_PROD_CAT_DH W_PROD_CAT_DH.LEVEL_NAME='GRP'
Item Item PRODUCT_NAME W_PRODUCT_D_TL N/A
Item Item Level PRODUCT_ATTR11_NAME W_PRODUCT_ATTR_D N/A
Item Item Level 1 Number PRODUCT_ATTR13_NAME W_PRODUCT_ATTR_D N/A
Item Item Level 2 Number PRODUCT_ATTR14_NAME W_PRODUCT_ATTR_D N/A
Item Item Level 3 Number PRODUCT_ATTR15_NAME W_PRODUCT_ATTR_D N/A
Item Item List ID FLEX_ATTRIB_5_NUM W_RTL_ITEM_GRP1_D W_RTL_ITEM_GRP1_D.PROD_GRP_TYPE='ITEMLIST'
Item Item Number PROD_NUM W_PRODUCT_D N/A
Item Merchandise Flag PRODUCT_ATTR5_NAME W_PRODUCT_ATTR_D N/A
Item Mfg Recommended Retail
PRODUCT_ATTR3_NUM_VALUE W_PRODUCT_ATTR_D N/A
Item Original Retail PRODUCT_ATTR2_NUM_VALUE W_PRODUCT_ATTR_D N/A
Item Pack Desc PRODUCT_NAME W_PRODUCT_D_TL PACK_FLG='Y'
Item Pack Flag PACK_FLG W_PRODUCT_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-18
Attributes and Physical Mappings List
Item Pack Number PROD_NUM W_PRODUCT_D N/A
Item Pack Orderable Number
PRODUCT_ATTR7_NAME W_PRODUCT_ATTR_D N/A
Item Pack Sellable Number PRODUCT_ATTR5_NAME W_PRODUCT_ATTR_D N/A
Item Pack Simple Number PRODUCT_ATTR6_NAME W_PRODUCT_ATTR_D N/A
Item Package Size PRODUCT_ATTR8_NAME W_PRODUCT_ATTR_D N/A
Item Package UOM PRODUCT_ATTR9_NAME W_PRODUCT_ATTR_D N/A
Item Retail Zone Group ID PRODUCT_ATTR1_NUM_VALUE W_PRODUCT_ATTR_D N/A
Item Subclass Number LVL4ANC_PRODCAT_ID W_PROD_CAT_DH W_PROD_CAT_DH.LEVEL_NAME='SBC'
Item Transaction Level PRODUCT_ATTR12_NAME W_PRODUCT_ATTR_D N/A
Item UDA Detail ID FLEX_ATTRIB_3_CHAR W_RTL_ITEM_GRP1_D W_RTL_ITEM_GRP1_D.PROD_GRP_TYPE = 'ITEMUDA'
Item UDA Head ID FLEX_ATTRIB_1_CHAR W_RTL_ITEM_GRP1_D W_RTL_ITEM_GRP1_D.PROD_GRP_TYPE = 'ITEMUDA'
Item Color ID COLOR_ID W_RTL_PRODUCT_COLOR_D N/A
Item Sub Color ID SUBCOLOR_ID W_RTL_PRODUCT_COLOR_D N/A
Item Sub Brand ID SUB_BRAND_ID W_RTL_PRODUCT_BRAND_D N/A
Item Brand ID BRAND_ID W_RTL_PRODUCT_BRAND_D N/A
Item Fabric ID PROD_ATTR_ID W_RTL_PRODUCT_ATTR_D PROD_ATTR_TYPE"='FABRIC'
Item Flavor ID PROD_ATTR_ID W_RTL_PRODUCT_ATTR_D PROD_ATTR_TYPE"='FLAVOR'
Item Scent ID PROD_ATTR_ID W_RTL_PRODUCT_ATTR_D PROD_ATTR_TYPE"='SCENT'
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-19
Attributes and Physical Mappings List
Item Style ID PROD_ATTR_ID W_RTL_PRODUCT_ATTR_D PROD_ATTR_TYPE"='STYLE'
Item Sub Brand BRAND_DESCR W_RTL_PRODUCT_BRAND_D_TL N/A
Item Brand SUB_BRAND_DESCR W_RTL_PRODUCT_BRAND_D_TL N/A
Organization Address Line 1 ST_ADDRESS1 W_INT_ORG_D N/A
Organization Address Line 2 ST_ADDRESS2 W_INT_ORG_D N/A
Organization Address Line 3 ORG_ATTR53_NAME W_INT_ORG_ATTR_D N/A
Organization Address Type ORG_ATTR2_NAME W_INT_ORG_ATTR_D N/A
Organization Area Mgr ORG_HIER12_MGR W_INT_ORG_DH N/A
Organization Area Number ORG_HIER12_NUM W_INT_ORG_DH N/A
Organization Banner BANNER_NAME W_RTL_CHANNEL_D N/A
Organization Banner ID BANNER_ID W_RTL_CHANNEL_D N/A
Organization Break Pack Flag ORG_ATTR8_NAME W_INT_ORG_ATTR_D N/A
Organization Chain Mgr ORG_HIER13_MGR W_INT_ORG_DH N/A
Organization Chain Number ORG_HIER13_NUM W_INT_ORG_DH N/A
Organization Channel ID CHANNEL_ID W_RTL_CHANNEL_D N/A
Organization Channel Type ORG_ATTR5_NUM_VALUE W_RTL_CHANNEL_D N/A
Organization City CITY_CODE W_INT_ORG_D N/A
Organization Comp Flag COMP_FLG W_RTL_LOC_WK_D N/A
Organization Company Number ORG_TOP_NUM W_INT_ORG_DH N/A
Organization Country ORG_ATTR46_NAME W_INT_ORG_ATTR_D N/A
Organization Currency Code W_CURR_CODE W_INT_ORG_D N/A
Organization Default WH ID ORG_ATTR20_NAME W_INT_ORG_ATTR_D N/A
Organization District Mgr ORG_HIER10_MGR W_INT_ORG_DH N/A
Organization District Number ORG_HIER10_NUM W_INT_ORG_DH N/A
Organization Linear Distance ORG_ATTR2_NUM_VALUE W_INT_ORG_ATTR_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-20
Attributes and Physical Mappings List
Organization Loc ORG_NAME W_INT_ORG_D_TL N/A
Organization Loc Close Date SRC_EFF_TO_DT W_INT_ORG_D N/A
Organization Loc List LOC_LIST_NAME W_RTL_LOC_LIST_D N/A
Organization Loc List ID LOC_LIST_ID W_RTL_LOC_LIST_D N/A
Organization Loc Mgr MGR_NAME W_INT_ORG_D N/A
Organization Loc Name 10 ORG_ATTR34_NAME W_INT_ORG_ATTR_D N/A
Organization Loc Name 3 ORG_ATTR33_NAME W_INT_ORG_ATTR_D N/A
Organization Loc Name Secondary ORG_ATTR52_NAME W_INT_ORG_ATTR_D N/A
Organization Loc Number ORG_NUM W_INT_ORG_D N/A
Organization Loc Open Date SRC_EFF_FROM_DT W_INT_ORG_D N/A
Organization Loc Trait LOC_TRAIT_NAME W_RTL_LOC_TRAIT_D N/A
Organization Loc Trait ID LOC_TRAIT_ID W_RTL_LOC_TRAIT_D N/A
Organization Loc Type ORG_ATTR23_NAME W_INT_ORG_ATTR_D N/A
Organization Mall ORG_ATTR9_NAME W_INT_ORG_ATTR_D N/A
Organization Org Unit ID ORG_UNIT_ID W_RTL_ORG_FIN_D N/A
Organization Phone Number PHONE_NUM W_INT_ORG_D N/A
Organization Physical WH ID ORG_ATTR14_NAME W_INT_ORG_ATTR_D N/A
Organization Postal Code POSTAL_CODE W_INT_ORG_D N/A
Organization Promo Zone ID ORG_ATTR16_NAME W_INT_ORG_ATTR_D N/A
Organization Region Mgr ORG_HIER11_MGR W_INT_ORG_DH N/A
Organization Region Number ORG_HIER11_NUM W_INT_ORG_DH N/A
Organization Remodel Date ORG_ATTR1_DATE W_INT_ORG_ATTR_D N/A
Organization Selling Area ORG_ATTR1_NUM_VALUE W_INT_ORG_ATTR_D N/A
Organization SOB ID SET_OF_BOOKS_ID W_RTL_ORG_FIN_D N/A
Organization State ORG_ATTR47_NAME W_INT_ORG_ATTR_D N/A
Organization State Code C_STATE_PROV_CODE W_INT_ORG_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-21
Attributes and Physical Mappings List
Organization Stockholding Flag ORG_ATTR19_NAME W_INT_ORG_ATTR_D N/A
Organization Store Class ORG_ATTR41_NAME W_INT_ORG_ATTR_D N/A
Organization Store Format Desc ORG_ATTR21_NAME W_INT_ORG_ATTR_D N/A
Organization Store Format ID ORG_ATTR22_NAME W_INT_ORG_ATTR_D N/A
Organization Store Type ORG_ATTR23_NAME W_INT_ORG_ATTR_D N/A
Organization Total Area ORG_ATTR3_NUM_VALUE W_INT_ORG_ATTR_D N/A
Organization Tsf Entity ID TSF_ENTITY_ID W_RTL_ORG_FIN_D N/A
Organization Tsf Zone ID ORG_ATTR26_NAME W_INT_ORG_ATTR_D N/A
Organization VAT Included Flag ORG_ATTR29_NAME W_INT_ORG_ATTR_D N/A
Organization VAT Region ID ORG_ATTR28_NAME W_INT_ORG_ATTR_D N/A
Organization Virtual WH Flag ORG_ATTR30_NAME W_INT_ORG_ATTR_D N/A
Organization WF Customer ORG_ATTR39_NAME W_INT_ORG_ATTR_D N/A
Organization WF Customer Group ORG_ATTR37_NAME W_INT_ORG_ATTR_D N/A
Organization WF Customer Group ID
ORG_ATTR36_NAME W_INT_ORG_ATTR_D N/A
Organization WF Customer ID ORG_ATTR38_NAME W_INT_ORG_ATTR_D N/A
Organization WF Customer Type ORG_ATTR35_NAME W_INT_ORG_ATTR_D N/A
Reason Reason Type Code REASON_CODE W_REASON_D W_REASON_CLASS ='RETAIL_CANCEL_REASON_CODE'
Retail Type Retail Type W_XACT_TYPE_CODE W_XACT_TYPE_D W_XACT_CAT_CODE = 'RETAIL_TRAN_TYPE'
Supplier Currency Code BASE_CURCY_CD W_PARTY_ORG_D SUPPLIER_FLG='Y'
Supplier Supplier ORG_NAME W_PARTY_ORG_D SUPPLIER_FLG='Y'
Supplier Supplier Status SUPPLIER_ACTIVE_FLG W_PARTY_ORG_D SUPPLIER_FLG='Y'
Supplier Supplier Start Date EFFECTIVE_FROM_DT W_PARTY_ORG_D SUPPLIER_FLG='Y'
Supplier Supplier End Date EFFECTIVE_TO_DT W_PARTY_ORG_D SUPPLIER_FLG='Y'
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-22
Attributes and Physical Mappings List
Supplier Supplier Trait ID SUPPLIER_TRAIT_ID W_RTL_SUPPLIER_TRAIT_D N/A
Supplier Parent Supplier Number
PARTY_ATTR8_NAME W_PARTY_ATTR_D N/A
Supplier Parent Supplier PARTY_ATTR14_NAME W_PARTY_ATTR_D N/A
Season Phase Season ID SEASON_NUM W_RTL_SEASON_D N/A
Season Phase Season Start Date SRC_EFF_FROM_DT W_RTL_SEASON_D N/A
Season Phase Season End Date SRC_EFF_TO_DT W_RTL_SEASON_D N/A
Season Phase Phase ID PHASE_ID W_RTL_SEASON_PHASE_D N/A
Season Phase Phase Start Date SRC_EFF_FROM_DT W_RTL_SEASON_PHASE_D N/A
Season Phase Phase End Date SRC_EFF_TO_DT W_RTL_SEASON_PHASE_D N/A
Shipment Method Shipment Method Code
SHIP_METHOD_CODE W_RTL_CO_SHIP_METHOD_D N/A
Shipment Type Shipment Type Code SHIP_TYPE_CODE W_RTL_CO_SHIP_TYPE_D N/A
Time of Day Minute Number MINUTE_NUM W_TIME_OF_DAY_D N/A
Time of Day Hour Number 24 Hour Format
HOUR_24_NUM W_TIME_OF_DAY_D N/A
Time of Day Half Hour Interval CASE WHEN W_TIME_OF_DAY_D.Minute_Num < 30 THEN W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':00 - ' || W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':29' ELSE W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':30 - ' || W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':59' END
W_TIME_OF_DAY_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
Retail Analytics Attributes and Physical Mappings B-23
Attributes and Physical Mappings List
Time of Day Qtr Hour Interval case when W_MINUTE_OF_DAY_D.MINUTE_NUM < 15 then W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':00 - ' || W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':14' when W_MINUTE_OF_DAY_D.MINUTE_NUM between 15 and 29 then W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':15 - ' || W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':29' when W_MINUTE_OF_DAY_D.MINUTE_NUM between 30 and 44 then W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':30 - ' || W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':44' else W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':45 - ' || W_MINUTE_OF_DAY_D.HOUR_24_NUM || ':59' end
W_MINUTE_OF_DAY_D N/A
Customer Order Status
Status Class W_STATUS_CLASS W_STATUS_D N/A
Customer Order Status
Status Code STATUS_CODE W_STATUS_D N/A
Table B–1 Attributes and Physical Mappings
DIMENSION OBIEE_ATTR_NAME PHYSICAL_COL_NAME TABLE_NAME FILTER_CONDITION
C
Appendix: Non-Retail Analytics Columns C-1
CAppendix: Non-Retail Analytics Columns
This appendix contains the list of non Retail Analytics columns that are conformed with the Oracle BI application tables.
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
W_WEEK_D W_CURRENT_CAL_WEEK_CODE
W_CURRENT_CAL_YEAR_CODE
FST_WEEK_CAL_YEAR_FLG
LAST_WEEK_CAL_YEAR_FLG
WEEK_KEY
CAL_WEEK_END_DT_WID
CAL_WEEK_END_DT_KEY
CAL_WEEK_START_DT_WID
CAL_WEEK_START_DT_KEY
CAL_WEEK
JULIAN_WEEK_NUM
JULIAN_YEAR_NUM
CAL_YEAR_START_DT_WID
CAL_YEAR_END_DT_WID
W_PARTY_PER_D ACCESS_LVL_CODE
ACCESS_LVL_NAME
ACCNT_FLG
ACTIVE_FLG
ADDR_EFF_DT
AGE_RANGE
AGENT_FLG
ANNL_REVENUE
APPR_AUTH
APPR_AUTH_CAT_CODE
APPR_AUTH_CAT_NAME
C-2 Oracle Retail Analytics Operations Guide
APPR_CURCY_CD
BIRTH_PLACE
CALL_FLG
CALL_LST_NAME
CITIZENSHIP_CODE
CITIZENSHIP_NAME
CITY_CODE
COM_PREFERENCE
COMP_OWNER_FLG
COMPLEXION_CODE
COMPLEXION_NAME
CON_ACTIVE_FLG
CON_BU_NAME
CON_FORMED_DT
CONSUMER_FLG
COUNTRY_CODE
CREDIT_SCORE
CUST_END_DT
CUST_SINCE_DT
CUST_VAL_EFF_DT
CUST_VALUE_CODE
CUST_VALUE_NAME
DEATH_DT
DECEASE_FLG
DEPARTMENT_NAME
DEPT_TYPE_CODE
DEPT_TYPE_NAME
DISABILITY
EDUCATION_BCKGND_NAME
EDUCATION_YEARS
EMAIL_SR_UPD_FLG
EMP_ACCNT_BU_NAME
EMP_ACCNT_LOC
EMP_ACCNT_NAME
EMP_ACTIVE_FLG
EMP_FLG
EMP_FORMED_DT
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-3
EMP_HIRE_DT
EMPLMNT_STAT_CODE
ENTREPRISE_FLG
ETHNICITY_NAME
ETHNICITY1_CD
ETHNICITY2_CD
EXT_CON_STORE
EYE_COLOR_LEFT_CODE
EYE_COLOR_LEFT_NAME
EYE_COLOR_RIGHT_CODE
EYE_COLOR_RIGHT_NAME
FST_PROMO_DT
GEO_WID
GOALS
GRAD_YR
HAIR_COLOR
HARD_TO_REACH
HEIGHT
HELD_POSTN
HOBBY
INCOME_RANGE_CODE
INCOME_RANGE_NAME
INCOME_RNG_EFF_DT
INVST_EXPERIENCE_CODE
INVST_EXPERIENCE_NAME
INVST_HORIZON_CODE
INVST_HORIZON_NAME
INVST_KNOWLEDGE_CODE
INVST_KNOWLEDGE_NAME
INVST_OBJECTIVE_CODE
INVST_OBJECTIVE_NAME
INVST_PROFILE_CODE
INVST_PROFILE_NAME
INVST_RISK_CODE
INVST_RISK_NAME
JOB_CATEGORY_CODE
JOB_CATEGORY_NAME
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-4 Oracle Retail Analytics Operations Guide
JOB_TITLE
LST_PROMO_DT
MARITAL_STAT_NAME
MASTER_CUSTOMER_NAME
MASTER_CUSTOMER_NUM
MEMBER_FLG
MKT_POTENTIAL
MRKT_CAP_PREF_CODE
MRKT_CAP_PREF_NAME
NAME_EFF_DT
NET_WORTH_CODE
NET_WORTH_EFF_DT
NET_WORTH_NAME
NUM_CMPGNS
NUM_OFRS_PRSNTD
OU_MAIL_STOP
PAR_HELD_POSTN
PR_HOUSEHOLD_WID
PR_MKT_SEGMENT
PR_POSTN
PR_SPEC_NAME
PR_SPECIALTY
PRE_LANG
PREF_CALL_FREQ
PREF_COMM_MEDIA_CODE
PREF_COMM_MEDIA_NAME
PREF_LANG_ID
PRESCRIBER_FLG
PROF_TITLE
PROVIDER_FLG
REGION_CODE
REGION_NAME
RESDNCE_CATEGORY_CODE
RESDNCE_CATEGORY_NAME
RESDNCE_TYPE_CODE
RESDNCE_TYPE_NAME
RESDNCE_VAL
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-5
RESIDENCY_INSTN
RSRCH_CHNL_PREF_CODE
RSRCH_CHNL_PREF_NAME
SELF_EMPL_FLG
SEMINAR_INVIT_FLG
SEX_MF_NAME
SPEAKER_FLG
SPECIALTY_BRICK
STAFF
STAT_REASON_CODE
STAT_REASON_NAME
STATUS_CODE
STATUS_NAME
STUDENT_FLG
SUPPLIER_FLG
SUPPLIER_ID
SUPPRESS_CALL_FLG
SUPPRESS_EMAIL_FLG
SUPPRESS_FAX_FLG
SUPPRESS_MAIL_FLG
TAX_BRACKET
TERR_NAME
VETERAN_FLG
VIS_PR_BU_ID
VIS_PR_POS_ID
VIS_PR_POSTN_DH_WID
WEIGHT
YEARS_AT_ACCNT
YRS_AT_RESIDENCE
W_MCAL_DAY_D CAL_DAY_AGO_DT
CAL_DAY_AGO_KEY
CAL_DAY_AGO_WID
CAL_HALF
CAL_TRIMESTER
CAL_JULIAN_DAY_NUM
CAL_JULIAN_MONTH_NUM
CAL_JULIAN_WEEK_NUM
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-6 Oracle Retail Analytics Operations Guide
CAL_JULIAN_TER_NUM
CAL_JULIAN_YEAR_NUM
CAL_YEAR_WID
CAL_YEAR_START_DT_WID
CAL_YEAR_END_DT_WID
CAL_YEAR_TOTAL_DAYS
CAL_PRIOR_YEAR_WID
MCAL_PERIOD_START_DT_WID
MCAL_PERIOD_END_DT_WID
MCAL_PRIOR_PERIOD_WID
MCAL_PERIOD_AGO_WID
MCAL_PERIOD_OF_YEAR
MCAL_PERIOD_OF_QTR
MCAL_PERIOD_START_DAY_WID
MCAL_PERIOD_END_DAY_WID
MCAL_JULIAN_PERIOD_NUM
MCAL_WEEK_START_DT_KEY
MCAL_WEEK_START_DT_WID
MCAL_WEEK_END_DT_KEY
MCAL_WEEK_END_DT_WID
MCAL_PRIOR_WEEK_WID
MCAL_WEEK_AGO_WID
MCAL_WEEK_OF_YEAR
MCAL_WEEK_OF_QTR
MCAL_WEEK_OF_PERIOD
MCAL_WEEK_START_DAY_WID
MCAL_WEEK_END_DAY_WID
MCAL_PER_NAME_TER
MCAL_QTR_WID
MCAL_QTR
MCAL_QTR_START_DT
MCAL_QTR_START_DT_WID
MCAL_QTR_END_DT
MCAL_QTR_END_DT_WID
MCAL_PRIOR_QTR_WID
MCAL_QTR_AGO_WID
MCAL_QTR_OF_YEAR
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-7
MCAL_QTR_START_DAY_WID
MCAL_QTR_END_DAY_WID
MCAL_YEAR_WID
MCAL_YEAR_START_DT_WID
MCAL_YEAR_END_DT_WID
MCAL_YEAR_TOTAL_WEEKS
MCAL_YEAR_TOTAL_DAYS
MCAL_PRIOR_YEAR_WID
MCAL_YEAR_START_DAY_WID
MCAL_YEAR_END_DAY_WID
MCAL_DAY_OF_YEAR
MCAL_DAY_OF_QTR
MCAL_DAY_OF_PERIOD
MCAL_DAY_OF_WEEK
W_CURRENT_MCAL_DAY_CODE
W_CURRENT_MCAL_PERIOD_CODE
W_CURRENT_MCAL_QTR_CODE
W_CURRENT_MCAL_WEEK_CODE
W_CURRENT_MCAL_YEAR_CODE
FST_DAY_MCAL_PER_FLG
FST_DAY_MCAL_QTR_FLG
FST_DAY_MCAL_WEEK_FLG
FST_DAY_MCAL_YEAR_FLG
LAST_DAY_MCAL_PER_FLG
LAST_DAY_MCAL_QTR_FLG
LAST_DAY_MCAL_WEEK_FLG
LAST_DAY_MCAL_YEAR_FLG
W_CAL_DAY_CODE
CAL_DAY_OF_THE_WEEK_ABBR
CAL_DAY_OF_THE_WEEK_CODE
CAL_DAY_OF_YEAR
CAL_DAY_OF_QTR
CAL_DAY_OF_MONTH
CAL_WEEK_WID
CAL_WEEK
CAL_WEEK_START_DT_WID
CAL_WEEK_END_DT_WID
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-8 Oracle Retail Analytics Operations Guide
CAL_WEEK_ABBR
CAL_WEEK_OF_QTR
CAL_WEEK_TOTAL_DAYS
CAL_PRIOR_WEEK_WID
CAL_WEEK_AGO_WID
CAL_MONTH_WID
CAL_MONTH
W_CAL_MONTH_CODE
CAL_MONTH_START_DT_WID
CAL_MONTH_END_DT_WID
CAL_MONTH_ABBR
CAL_MONTH_OF_QTR
CAL_MONTH_TOTAL_DAYS
CAL_PRIOR_MONTH_WID
CAL_MONTH_AGO_WID
CAL_QTR_WID
CAL_QTR
CAL_QTR_ABBR
CAL_QTR_NAME
CAL_QTR_START_DT
CAL_QTR_START_DT_WID
CAL_QTR_END_DT
CAL_QTR_END_DT_WID
CAL_QTR_TOTAL_DAYS
CAL_PRIOR_QTR_WID
CAL_QTR_AGO_WID
MCAL_CAL_WID
MCAL_CAL_ID
MCAL_CAL_CLASS
MCAL_DAY_CODE
MCAL_DAY_DT_WID
ADJUSTMENT_PERIOD_FLG
MCAL_PERIOD_WID
MCAL_PERIOD_TYPE
MCAL_PERIOD
W_MCAL_PERIOD_D CAL_DAY_AGO_DT
CAL_DAY_AGO_KEY
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-9
CAL_DAY_AGO_WID
CAL_HALF
CAL_TRIMESTER
CAL_JULIAN_DAY_NUM
CAL_JULIAN_MONTH_NUM
CAL_JULIAN_WEEK_NUM
CAL_JULIAN_TER_NUM
CAL_JULIAN_YEAR_NUM
CAL_YEAR_WID
CAL_YEAR_START_DT_WID
CAL_YEAR_END_DT_WID
CAL_YEAR_TOTAL_DAYS
CAL_PRIOR_YEAR_WID
MCAL_PERIOD_START_DT_WID
MCAL_PERIOD_END_DT_WID
MCAL_PRIOR_PERIOD_WID
MCAL_PERIOD_AGO_WID
MCAL_PERIOD_OF_YEAR
MCAL_PERIOD_OF_QTR
MCAL_PERIOD_START_DAY_WID
MCAL_PERIOD_END_DAY_WID
MCAL_JULIAN_PERIOD_NUM
MCAL_WEEK_START_DT_KEY
MCAL_WEEK_START_DT_WID
MCAL_WEEK_END_DT_KEY
MCAL_WEEK_END_DT_WID
MCAL_PRIOR_WEEK_WID
MCAL_WEEK_AGO_WID
MCAL_WEEK_OF_YEAR
MCAL_WEEK_OF_QTR
MCAL_WEEK_OF_PERIOD
MCAL_WEEK_START_DAY_WID
MCAL_WEEK_END_DAY_WID
MCAL_PER_NAME_TER
MCAL_QTR_WID
MCAL_QTR
MCAL_QTR_START_DT
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-10 Oracle Retail Analytics Operations Guide
MCAL_QTR_START_DT_WID
MCAL_QTR_END_DT
MCAL_QTR_END_DT_WID
MCAL_PRIOR_QTR_WID
MCAL_QTR_AGO_WID
MCAL_QTR_OF_YEAR
MCAL_QTR_START_DAY_WID
MCAL_QTR_END_DAY_WID
MCAL_YEAR_WID
MCAL_YEAR_START_DT_WID
MCAL_YEAR_END_DT_WID
MCAL_YEAR_TOTAL_WEEKS
MCAL_YEAR_TOTAL_DAYS
MCAL_PRIOR_YEAR_WID
MCAL_YEAR_START_DAY_WID
MCAL_YEAR_END_DAY_WID
MCAL_DAY_OF_YEAR
MCAL_DAY_OF_QTR
MCAL_DAY_OF_PERIOD
MCAL_DAY_OF_WEEK
W_CURRENT_MCAL_DAY_CODE
W_CURRENT_MCAL_PERIOD_CODE
W_CURRENT_MCAL_QTR_CODE
W_CURRENT_MCAL_WEEK_CODE
W_CURRENT_MCAL_YEAR_CODE
FST_DAY_MCAL_PER_FLG
FST_DAY_MCAL_QTR_FLG
FST_DAY_MCAL_WEEK_FLG
FST_DAY_MCAL_YEAR_FLG
LAST_DAY_MCAL_PER_FLG
LAST_DAY_MCAL_QTR_FLG
LAST_DAY_MCAL_WEEK_FLG
LAST_DAY_MCAL_YEAR_FLG
W_CAL_DAY_CODE
CAL_DAY_OF_THE_WEEK_ABBR
CAL_DAY_OF_THE_WEEK_CODE
CAL_DAY_OF_YEAR
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-11
CAL_DAY_OF_QTR
CAL_DAY_OF_MONTH
CAL_WEEK_WID
CAL_WEEK
CAL_WEEK_START_DT_WID
CAL_WEEK_END_DT_WID
CAL_WEEK_ABBR
CAL_WEEK_OF_QTR
CAL_WEEK_TOTAL_DAYS
CAL_PRIOR_WEEK_WID
CAL_WEEK_AGO_WID
CAL_MONTH_WID
CAL_MONTH
W_CAL_MONTH_CODE
CAL_MONTH_START_DT_WID
CAL_MONTH_END_DT_WID
CAL_MONTH_ABBR
CAL_MONTH_OF_QTR
CAL_MONTH_TOTAL_DAYS
CAL_PRIOR_MONTH_WID
CAL_MONTH_AGO_WID
CAL_QTR_WID
CAL_QTR
CAL_QTR_ABBR
CAL_QTR_NAME
CAL_QTR_START_DT
CAL_QTR_START_DT_WID
CAL_QTR_END_DT
CAL_QTR_END_DT_WID
CAL_QTR_TOTAL_DAYS
CAL_PRIOR_QTR_WID
CAL_QTR_AGO_WID
MCAL_CAL_WID
MCAL_CAL_ID
MCAL_CAL_CLASS
MCAL_DAY_CODE
MCAL_DAY_DT_WID
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-12 Oracle Retail Analytics Operations Guide
ADJUSTMENT_PERIOD_FLG
MCAL_PERIOD_WID
MCAL_PERIOD_TYPE
MCAL_PERIOD
W_MCAL_QTR_D MCAL_QTR_KEY
MCAL_HALF
MCAL_QTR_LAST_DAY_OF_YEAR
MCAL_FST_QTR_FR_KEY
MCAL_FST_QTR_TO_KEY
MCAL_PER_NAME_HALF
MCAL_DIM_QTR_NUM
MCAL_DIM_YEAR_NUM
MCAL_QTR_START_DT
MCAL_QTR_START_DT_KEY
MCAL_QTR_START_DT_WID
MCAL_QTR_END_DT
MCAL_QTR_END_DT_KEY
MCAL_QTR_END_DT_WID
MCAL_YEAR_WID
MCAL_YEAR_START_DT_WID
MCAL_YEAR_END_DT_WID
MCAL_YEAR_START_QTR_WID
MCAL_YEAR_TOTAL_WEEKS
MCAL_YEAR_TOTAL_DAYS
MCAL_YEAR_START_DAY_WID
MCAL_YEAR_END_DAY_WID
MCAL_PRIOR_YEAR_WID
MCAL_PRIOR_QTR_WID
MCAL_QTR_AGO_WID
MCAL_QTR_START_DAY_WID
MCAL_QTR_END_DAY_WID
W_CURRENT_MCAL_QTR_CODE
W_CURRENT_MCAL_YEAR_CODE
FST_QTR_MCAL_YEAR_FLG
LAST_QTR_MCAL_YEAR_FLG
W_MCAL_WEEK_D MCAL_PERIOD_TOTAL_DAYS
MCAL_PERIOD_START_DAY_WID
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-13
MCAL_PERIOD_END_DAY_WID
MCAL_QTR_WID
MCAL_QTR_NUM
MCAL_QTR_START_DT
MCAL_QTR_START_DT_WID
MCAL_QTR_END_DT
MCAL_QTR_END_DT_WID
MCAL_PRIOR_QTR_WID
MCAL_QTR_AGO_WID
MCAL_QTR_START_DAY_WID
MCAL_QTR_END_DAY_WID
MCAL_YEAR_WID
MCAL_YEAR_START_DT_WID
MCAL_YEAR_END_DT_WID
MCAL_YEAR_TOTAL_WEEKS
MCAL_YEAR_TOTAL_DAYS
MCAL_YEAR_START_DAY_WID
MCAL_YEAR_END_DAY_WID
MCAL_PRIOR_YEAR_WID
W_CURRENT_MCAL_WEEK_CODE
W_CURRENT_MCAL_PERIOD_CODE
W_CURRENT_MCAL_MONTH_CODE
W_CURRENT_MCAL_QTR_CODE
W_CURRENT_MCAL_YEAR_CODE
FST_WK_MCAL_MNTH_FLG
LAST_WK_MCAL_MNTH_FLG
FST_WK_MCAL_QTR_FLG
LAST_WK_MCAL_QTR_FLG
FST_WK_MCAL_YEAR_FLG
LAST_WK_MCAL_YEAR_FLG
MCAL_CAL_WID
MCAL_CAL_ID
MCAL_CAL_NAME
MCAL_CAL_CLASS
MCAL_WEEK
MCAL_WEEK_START_DT_KEY
MCAL_WEEK_START_DT_WID
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-14 Oracle Retail Analytics Operations Guide
MCAL_WEEK_END_DT_KEY
MCAL_WEEK_END_DT_WID
MCAL_WEEK_START_DAY_WID
MCAL_WEEK_END_DAY_WID
MCAL_HALF
MCAL_MONTH
MCAL_QTR
MCAL_TRIMESTER
MCAL_WEEK_OF_YEAR
MCAL_WEEK_OF_QTR
MCAL_WEEK_OF_PERIOD
MCAL_FST_WK_FR_KEY
MCAL_FST_WK_TO_KEY
MCAL_WEEK_KEY
MCAL_PRIOR_WEEK_WID
MCAL_WEEK_AGO_WID
MCAL_PER_NAME_MNTH
MCAL_PER_NAME_TER
MCAL_DIM_WEEK_NUM
MCAL_DIM_MNTH_NUM
MCAL_DIM_QTR_NUM
MCAL_DIM_YEAR_NUM
MCAL_PERIOD_WID
MCAL_PERIOD_TYPE
MCAL_PERIOD_NUM
MCAL_PERIOD_START_DT_WID
MCAL_PERIOD_END_DT_WID
MCAL_PRIOR_PERIOD_WID
MCAL_PERIOD_AGO_WID
MCAL_PERIOD_OF_YEAR
MCAL_PERIOD_OF_QUARTER
MCAL_PERIOD_TOTAL_WEEKS
W_MCAL_YEAR_D MCAL_CAL_WID
MCAL_CAL_ID
MCAL_CAL_NAME
MCAL_CAL_CLASS
MCAL_PERIOD_TYPE
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-15
MCAL_YEAR_KEY
MCAL_DIM_YEAR_NUM
MCAL_YEAR_START_DT_KEY
MCAL_YEAR_START_DT_WID
MCAL_YEAR_END_DT_KEY
MCAL_YEAR_END_DT_WID
MCAL_YEAR_TOTAL_WEEKS
MCAL_YEAR_TOTAL_DAYS
MCAL_PRIOR_YEAR_WID
MCAL_YEAR_LAST_DAY_OF_YEAR
MCAL_YEAR_START_DAY_WID
MCAL_YEAR_END_DAY_WID
W_CURRENT_MCAL_YEAR_CODE
W_YEAR_D JULIAN_YEAR_NUM
YEAR_AGO_WID
YEAR_KEY
CAL_YEAR_END_DT_KEY
CAL_YEAR_END_DT_WID
CAL_YEAR_START_DT_KEY
CAL_YEAR_START_DT_WID
W_CURRENT_CAL_YEAR_CODE
W_QTR_D CAL_HALF
CAL_QTR
JULIAN_QTR_NUM
JULIAN_YEAR_NUM
Q_END_CAL_DT_WID
CAL_QTR_END_DT_KEY
Q_STRT_CAL_DT_WID
CAL_QTR_START_DT_KEY
YEAR_AGO_WID
HALF_AGO_WID
QUARTER_AGO_WID
CAL_QTR_START_DT
CAL_QTR_END_DT
W_CURRENT_CAL_QTR_CODE
W_CURRENT_CAL_YEAR_CODE
FST_QTR_YEAR_FLG
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-16 Oracle Retail Analytics Operations Guide
LAST_QTR_YEAR_FLG
QUARTER_KEY
CAL_YEAR_END_DT_WID
CAL_YEAR_STRT_DT_WID
W_MONTH_D CAL_HALF
CAL_MONTH
CAL_QTR
CAL_TRIMESTER
JULIAN_MONTH_NUM
JULIAN_QTR_NUM
JULIAN_TER_NUM
JULIAN_YEAR_NUM
W_MONTH_CODE
M_END_CAL_DT_WID
CAL_MONTH_END_DT_KEY
M_STRT_CAL_DT_WID
CAL_MONTH_START_DT_KEY
PER_NAME_TER
HALF_AGO_WID
MONTH_AGO_WID
MONTH_KEY
QUARTER_AGO_WID
TRIMESTER_AGO_WID
YEAR_AGO_WID
CAL_QTR_START_DT
CAL_QTR_END_DT
W_CURRENT_CAL_MONTH_CODE
W_CURRENT_CAL_QTR_CODE
W_CURRENT_CAL_YEAR_CODE
FST_MONTH_CAL_QTR_FLG
LAST_MONTH_CAL_QTR_FLG
FST_MONTH_CAL_YEAR_FLG
LAST_MONTH_CAL_YEAR_FLG
CAL_QTR_END_DT_WID
CAL_QTR_START_DT_WID
CAL_YEAR_END_DT_WID
CAL_YEAR_START_DT_WID
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-17
W_EMPLOYEE_D ACCOUNT_REP_FLG
ADDR_EFF_DATE
ADDRESS_LINE_1
ADDRESS_LINE_2
ADDRESS_LINE_3
ADDRESS_LINE_4
ADJ_SERVICE_DT
ADJ_SERVICE_DT_WID
ALT_EMP_NUM
ALTERNATE_EMAIL_ADDR
APPLICANT_FLG
APPLICANT_NUM
APPR_AUTH
APPR_AUTH_CAT_CODE
APPR_CURCY_CD
BUYER_FLG
C_APPR_AUTH_CAT_CODE
C_CITY_CODE
C_COUNTRY_REGION_CODE
C_COUNTY_CODE
C_MAIL_CITY_CODE
C_MAIL_COUNTRY_REGION_CODE
C_MAIL_COUNTY_CODE
C_MAIL_REGION_CODE
C_MAIL_STATE_PROV_CODE
C_REGION_CODE
C_STATE_PROV_CODE
C_WORK_CITY_CODE
C_WORK_COUNTRY_REGION_CODE
C_WORK_COUNTY_CODE
C_WORK_REGION_CODE
C_WORK_STATE_PROV_CODE
CITY
CONTACT_REP_FLG
CONTACT_TYPE_CODE
CONTINGENT_WORKER_NUM
CONTRACT_END_DT
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-18 Oracle Retail Analytics Operations Guide
CONTRACT_END_DT_WID
CONTRACT_ST_DT
CONTRACT_ST_DT_WID
COUNTRY
COUNTRY_REGION_CODE
COUNTY
DEPARTMENT_CODE
EMAIL_ADDR
EMP_ACCNT
EMP_ACCNT_BU
EMP_ACCNT_LOC
EMP_ACTIVE_FLG
EMP_FLG
EMP_FORMED_DT
EMP_HIRE_DT
EMPLOYEE_NUM
FAX_PH_NUM
FST_NAME
HELD_POSTN
INDV_TITLE
JOB_CATEGORY_CODE
JOB_TITLE
LAST_NAME
LEGISLATION_CODE
LOGIN
MAIL_ADDR_EFF_DATE
MAIL_ADDRESS_LINE_1
MAIL_ADDRESS_LINE_2
MAIL_ADDRESS_LINE_3
MAIL_ADDRESS_LINE_4
MAIL_CITY
MAIL_COUNTRY
MAIL_COUNTRY_REGION_CODE
MAIL_COUNTY
MAIL_POST_OFFICE_BOX
MAIL_POST_OFFICE_BOX
MAIL_REGION_CODE
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-19
MAIL_STATE_PROV_CODE
MAIL_ZIPCODE
MANAGER_FLG
MID_NAME
MOBILE_NUM
NAME_EFF_DATE
NAME_PREFIX
NAME_SUFFIX
NATIVE_LANG_CODE
ORIG_HIRE_DT
ORIG_HIRE_DT_WID
PAGER_NUM
PAR_HELD_POSTN
PAR_INTEGRATION_ID
PARTY_ID
POSITION_TYPE_CODE
POST_OFFICE_BOX
PR_POSTN
PREV_LAST_NAME
PROJ_MGR_FLG
PURCHASE_REP_FLG
REGION_CODE
REQUESTOR_FLG
SEC_FLU_LANG_CODE
SERVICE_REP_FLG
SPOUSE_NAME
STATE_PROV_CODE
SUPERVISOR_NAME
SUPERVISOR_NUM
THR_FLU_LANG_CODE
U_DELPRI_EXCH_DT
USER_FLG
VIS_PR_BU_ID
VIS_PR_POS_ID
VIS_PR_POSTN_DH_WID
W_COUNTRY_CODE
WEB_ADDRESS
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-20 Oracle Retail Analytics Operations Guide
WORK_ADDR_EFF_DATE
WORK_ADDRESS_LINE_1
WORK_ADDRESS_LINE_2
WORK_ADDRESS_LINE_3
WORK_ADDRESS_LINE_4
WORK_CITY
WORK_COUNTRY
WORK_COUNTRY_REGION_CODE
WORK_COUNTY
WORK_PHONE
WORK_POST_OFFICE_BOX
WORK_REGION_CODE
WORK_STATE_PROV_CODE
WORK_ZIPCODE
ZIPCODE
W_PRODUCT_D APPLICATION_FLG
BASE_UOM_CODE
BODY_STYLE_CODE
CASE_PACK
CTLG_CAT_ID
DEALER_INV_PRICE
DETAIL_TYPE_CODE
DISCONTINUATION_DT
DOORS_TYPE_CODE
DRIVE_TRAIN_CODE
ENGINE_TYPE_CODE
FUEL_TYPE_CODE
GROSS_MRGN
HAZARD_MTL_CODE
INVENTORY_FLG
ITEM_SIZE
LEAD_TIME
MAKE_CODE
MODEL_CODE
MODEL_YR
MSRP
MTBF
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-21
MTTR
ORDERABLE_FLG
PAR_INTEGRATION_ID
PART_NUM
PROD_CAT10_AS_WAS
PROD_CAT5_AS_WAS
PROD_CAT6_AS_WAS
PROD_CAT7_AS_WAS
PROD_CAT8_AS_WAS
PROD_CAT9_AS_WAS
PROD_NDC_ID
PROFIT_RANK_CODE
R_TYPE_CODE
REFERRAL_FLG
RX_AVG_PRICE
SALES_UOM_CODE
SERIALIZED_COUNT
SERVICE_TYPE_CODE
SET_ID
SHELF_LIFE
SHIP_MTHD_GRP_CODE
SHIP_MTL_GRP_CODE
SHIP_TYPE_CODE
SOURCE_OF_SUPPLY
SPRT_WITHDRAWL_DT
STATUS_CODE
SUB_TYPE_CODE
TGT_CUST_TYPE_CODE
TRANSMISSION_CODE
TRIM_CODE
U_DEALER_INV_PRICE
U_DELPRI_CURCY_CD
U_MSRP
U_MSRP_CURCY_CD
U_MSRP_CURCY_CD
U_MSRP_EXCH_DT
U_RX_AVG_PRICE
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-22 Oracle Retail Analytics Operations Guide
U_RXAVPR_CURCY_CD
U_RXAVPR_EXCH_DT
UNIT_CONV_FACTOR
UNIT_GROSS_WEIGHT
UNIT_NET_WEIGHT
UNIT_VOLUME
UNIV_PROD_CODE
UOM_CODE
UOV_CODE
UOW_CODE
VENDOR_LOC
VENDOR_LOC1
VENDOR_LOC2
VENDOR_LOC3
VENDOR_NAME
VENDR_PART_NUM
VER_DT
VER_DT1
VER_DT2
VER_DT3
W_PROD_CAT_DH
FIXED_HIER_LEVEL
BASE_LVL_PRODCAT_ID
LVL1ANC_PRODCAT_ID
LVL2ANC_PRODCAT_ID
LVL3ANC_PRODCAT_ID
HIERARCHY_CODE
W_CATEGORY
CREATED_BY_ID
CHANGED_BY_ID
CATALOG_CREATION_DATE
HIERARCHY_TYPE_CODE
FIXED_HIER_LEVEL
BASE_LVL_PRODCAT_ID
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-23
LVL1ANC_PRODCAT_ID
LVL2ANC_PRODCAT_ID
LVL3ANC_PRODCAT_ID
HIERARCHY_CODE
W_CATEGORY
CREATED_BY_ID
CHANGED_BY_ID
CATALOG_CREATION_DATE
LEVEL_NAME
HIERARCHY_TYPE_CODE
FINANCIAL_BU_FLG
W_INT_ORG_D ASSET_ORG_FLG
BALANCING_ENTITY_FLG
BRANCH_FLG
BU_FLG
BUSINESS_AREA_FLG
BUSINESS_GROUP_FLG
C_CITY_CODE
C_COUNTRY_REGION_CODE
C_COUNTY_CODE
C_STATE_PROV_CODE
CNTCT_REP_ORG_FLG
COLLECTIONS_BU_FLG
COMPANY_FLG
CONTRACT_BU_FLG
CONTROL_AREA_FLG
COST_ORG_FLG
COUNTRY_REGION_CODE
COUNTY_CODE
CUSTOMER_PAYMENTS_BU_FLG
DIVN_FLG
EMAIL_ADDRESS
ENTERPRISE_FLG
EXPENDITURE_ORG_FLG
EXPENSE_BU_FLG
FAX_NUM
FIN_AREA_FLG
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-24 Oracle Retail Analytics Operations Guide
FINANCIAL_BU_FLG
GOVT_REPT_ENTITY_FLG
HR_ORG_FLG
INTERNAL_FLG
INV_ORG_FLG
LEGAL_ENTITY_FLG
MARKETING_ORG_FLG
MATERIALS_MANAGEMENT_BU_FLG
OPERATING_UNIT_FLG
ORG_TYPE_CODE
ORGANIZATION_CODE
PAYABLES_ORG_FLG
PAYROLL_STATUTORY_UNIT_FLG
POSITION_DH_WID
PR_ORG_TRGT_MKT
PR_PTSHP_MKTSEG
PRC_CONTRACT_MANAGEMENT_BU_FLG
PROJECT_BU_FLG
PROJECT_EXP_ORG_FLG
PROJECT_ORG_FLG
PROJECT_UNIT_FLG
PRTNR_FLG
PRTNR_SALES_RANK
PRTNR_TIER_CODE
PRTNR_TYPE_CODE
PRTNRSHP_START_DT
PTSHP_END_DT
PTSHP_PRTNR_ACCNT
PTSHP_RENEWAL_DT
PTSHP_SAT_INDEX
PTSHP_STAGE_CODE
PURCH_ORG_FLG
RECEIVABLES_ORG_FLG
RECEIVING_BU_FLG
REGISTRATION_NUM
REPORTING_EST_FLG
REQUISITION_BU_FLG
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-25
RETAIL_FLG
SALES_AREA_FLG
SALES_GROUP_FLG
SALES_ORG_FLG
SCD1_WID
SERVICE_ORG_FLG
SET_ID
VALUATION_AREA_FLG
VIS_PR_BU_ID
VIS_PR_POS_ID
VIS_PRTNR_MGR_ID
W_COUNTRY_CODE
WEB_ADDRESS
W_INT_ORG_DH ASSET_ORG_FLG
BALANCING_ENTITY_FLG
BASE_ORG_MGR
BASE_ORG_NUM
BRANCH_FLG
BU_FLG
BUSINESS_AREA_FLG
BUSINESS_AREA_FLG
BUSINESS_GROUP_FLG
CNTCT_REP_ORG_FLG
COLLECTIONS_BU_FLG
COMPANY_FLG
CONTRACT_BU_FLG
CONTROL_AREA_FLG
COST_ORG_FLG
CUSTOMER_PAYMENTS_BU_FLG
DIVN_FLG
ENTERPRISE_FLG
EXPENDITURE_ORG_FLG
EXPENSE_BU_FLG
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-26 Oracle Retail Analytics Operations Guide
FIN_AREA_FLG
FINANCIAL_BU_FLG
FIXED_HIER_LEVEL
GOVT_REPT_ENTITY_FLG
HIERARCHY_NAME
HIERARCHY_VERSION
HR_ORG_FLG
INTERNAL_FLG
INV_ORG_FLG
LEGAL_ENTITY_FLG
MARKETING_ORG_FLG
MATERIALS_MANAGEMENT_BU_FLG
OPERATING_UNIT_FLG
ORG_HIER1_MGR
ORG_HIER1_NUM
ORG_HIER10_MGR
ORG_HIER2_MGR
ORG_HIER2_NUM
ORG_HIER3_MGR
ORG_HIER3_NUM
ORG_HIER4_MGR
ORG_HIER4_NUM
ORG_HIER5_MGR
ORG_HIER5_NUM
ORG_HIER6_MGR
ORG_HIER6_NUM
ORG_HIER7_MGR
ORG_HIER7_NUM
ORG_HIER8_MGR
ORG_HIER8_NUM
ORG_HIER9_MGR
ORG_TYPE_CODE
PAYABLES_ORG_FLG
PAYROLL_STATUTORY_UNIT_FLG
PRC_CONTRACT_MANAGEMENT_BU_FLG
PRIMARY_FLG
PROJECT_BU_FLG
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-27
PROJECT_EXP_ORG_FLG
PROJECT_ORG_FLG
PROJECT_UNIT_FLG
PRTNR_FLG
PURCH_ORG_FLG
RECEIVABLES_ORG_FLG
RECEIVING_BU_FLG
REPORTING_EST_FLG
REQUISITION_BU_FLG
RETAIL_FLG
SALES_AREA_FLG
SALES_GROUP_FLG
SALES_ORG_FLG
SERVICE_ORG_FLG
SET_ID
TOP_ORG_MGR
VALUATION_AREA_FLG
W_HIERARCHY_CLASS
W_XACT_TYPE_D ACTIVE_FLG
W_XACT_CODE
W_XACT_SUBTYPE_CODE
W_XACT_TYPE_CODE1
W_XACT_TYPE_CODE2
XACT_SUBTYPE_CODE
XACT_TYPE_CODE
XACT_TYPE_CODE1
XACT_TYPE_CODE2
W_PARTY_ORG_D ACCNT_AHA_NUM
ACCNT_FLG
ACCNT_GEOSTATE_WID
ACCNT_HIN_NUM
ACCNT_LOC
ACCNT_REGION
ACTIVE_FLG
AGENCY_FLG
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-28 Oracle Retail Analytics Operations Guide
AGNC_CONTRACT_DT
ALT_CUSTOMER_NUM
ALT_PHONE_NUM
ANNUAL_REVENUE
ANNUAL_REVN_CAT_CODE
AUX_CLASS_1_WID
AUX_CLASS_2_WID
AUX_CLASS_3_WID
BOOK_VALUE
BRANCH_FLG
BU_NAME
C_CITY_CODE
C_CONTINENT_CODE
C_COUNTRY_REGION_CODE
C_COUNTY_CODE
C_REGION_CODE
C_STATE_PROV_CODE
CALL_FREQUENCY
CHANNEL_FLG
CHNL_ANNL_SALES
CHNL_SALES_GRWTH_CODE
CITY_CODE
CLIENT_FLG
COMPETITOR_FLG
COUNTRY_CODE
CREATED_BY_WID
CREATED_ON_DT
CREDIT_SCORE
CRIME_TYPE_CODE
CURR_ASSET
CURR_LIAB
CURRENT_FLG
CUST_CAT_CODE
CUST_CLASS_CODE
CUST_END_DT
CUST_SINCE_DT
CUST_STATUS_CODE
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-29
CUST_TYPE_CODE
CUST_VALUE_CODE
CUSTOMER_NUM
DB_RATING
DIRECT_MKTG_FLG
DIVIDEND
DIVN_FLG
DIVN_TYPE_CODE
DOM_ULT_DUNS_NUM
DUNNS_GLOBAL_NAME
DUNNS_LEGAL_NAME
DUNNS_SITE_NAME
DUNS_NUM
EMAIL_ADDRESS
EMP_COUNT
EXCHANGE_LOC
EXIST_SALES_ACCNT_FLG
EXPERTISE_CODE
FACILITY_FLG
FACILITY_TYPE_CODE
FIFTYTWO_HIGH
FIFTYTWO_LOW
FIN_METHOD_CODE
FORMED_DT
FRGHT_TERMS_CODE
GEO_WID
GLBLULT_DUNS_NUM
GOVT_ID_TYPE
GOVT_ID_VALUE
GROSS_PROFIT
GROWTH_HORIZ_CODE
GROWTH_OBJ_CODE
GROWTH_PERCNTG
HIST_SLS_VOL
HUB_ZONE_FLG
IDENTIFIED_DT
INDUSTRY_WID
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-30 Oracle Retail Analytics Operations Guide
INTERNAL_FLG
INTERNET_HOME_PAGE
INVESTOR_FLG
KEY_COMPETITOR
LEGAL_FORM_CODE
LEGAL_STRUCT_CODE
LINE_OF_BUSINESS
LOYAL_SCORE1
LOYAL_SCORE2
LOYAL_SCORE3
LOYAL_SCORE4
LOYAL_SCORE5
LOYAL_SCORE6
LOYAL_SCORE7
MAIN_PH_NUM
MARGIN_VS_INDUST_CODE
MARKET_CLASS_CODE
MARKET_TYPE_CODE
MED_PROC
MEMBER_NUM
MINORITY_GROUP_CODE
MINORITY_OWNED_IND
MKT_POTENTIAL
MRKT_CAP_PREF_CODE
NET_INCOME
NON_CASH_EXP
NUM_EMPLOY_CAT_CODE
NUMB_OF_BEDS
OBJECTIVE_CODE
OOB_IND
OPER_INCOME
ORG_FLG
ORG_PRTNR_FLG
ORG_PRTNR_TIER_CODE
ORG_PRTNR_TYPE_CODE
ORG_SIZE_CODE
ORG_TERR_NAME
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-31
ORG_TYPE_WID
PAR_DUNS_NUM
PAR_INTEGRATION_ID
PAR_ORG_NAME
PARENT_SUPPLIER_ID
PERSIST_RATIO
POSTAL_CODE
PR_COMPETITOR
PR_INDUST_NAME
PR_ORG_TRGT_MKT
PR_PTSHP_MKTSEG
PR_SPEC_NAME
PR_SYN_ID
PREF_ORDER_METHOD
PRI_CONTACT_NAME
PRI_CONTACT_PHONE_NUM
PRI_LST_NAME
PRIM_MARKET_CODE
PRIMARY_PHONE_AREA_CODE
PROJ_EPS
PROSPECT_FLG
PRTNR_FLG
PRTNR_NAME
PRTNR_SALES_RANK
PRTNRSHP_START_DT
PTNTL_SLS_VOL
PTSHP_END_DT
PTSHP_FEE_PAID_FLG
PTSHP_PRTNR_ACCNT
PTSHP_RENEWAL_DT
PTSHP_SAT_INDEX
PTSHP_STAGE_CODE
PUBLIC_LISTING_FLG
QUICK_RATIO
REGION_CODE
REVN_GROWTH_CAT_CODE
SALES_ACCNT_FLG
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
C-32 Oracle Retail Analytics Operations Guide
SALES_ACCNT_TYPE_CODE
SALES_ACCT_SINCE_DT
SALES_EMP_CNT
SALES_REF_FLG
SERVICE_EMP_CNT
SETID_CUSTOMER
SETID_VENDOR
SHARE_OUTST
SIC_CODE
SMALL_BUS_IND
SOLICITATION_FLG
SRV_PROVDR_FLG
ST_ADDRESS1
ST_ADDRESS2
ST_ADDRESS3
ST_ADDRESS4
STAT_REASON_CODE
STATE_PROV_CODE
SUPPLIER_CONTACT_NAME
SUPPLIER_EXT_NETWORK_ID
SUPPLIER_FLG
SUPPLIER_GROUP_CODE
SUPPLIER_ID
SUPPLIER_NUM
SUPPLIER_ONE_TIME_FLG
SUPPLIER_SEARCH_STR
SUPPLIER_SINCE_DT
SUPPLIER_TYPE_CODE
TAX_REFERENCE
TICKER
TOT_ASSET
TOT_LIABILITY
TOTAL_DEBT
TOTAL_NET_WORTH
TRAIL_EPS
VET_OWNED_FLG
VIS_PR_BU_ID
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
Appendix: Non-Retail Analytics Columns C-33
VIS_PR_POS_ID
VIS_PR_POSTN_DH_WID
VOLUME_TR
W_COUNTRY_CODE
WOMAN_OWNED_IND
YR_ESTABLISHED
W_MINUTE_OF_DAY_D FROM_TIME_OF_DAY_WID
TO_TIME_OF_DAY_WID
HH12MI_STR
HH24MI_STR
HALF_HOUR_NUM
QTR_HOUR_NUM
TIME_SESSION
Table C–1 Unused Physical Columns
Physical Table Physical Column not used by Retail Analytics
D
Appendix: Retail Analytics Setup Table Column Descriptions D-1
DAppendix: Retail Analytics Setup TableColumn Descriptions
This appendix lists the columns description of the Retail Analytics Setup tables.
Table D–1 Setup Table Column Descriptions
Physical Table Physical Column Column Description
W_LANGUAGES_G LANGUAGE_CODE Supported Language code for the Product
W_LANGUAGES_G SRC_LANGUAGE_CODE The SRC_LANGUAGE_CODE column defines the primary language for the product.
W_GLOBAL_CURR_G DATASOURCE_NUM_ID This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Oracle recommends that you define. separate unique source IDs for each of your different source instances.
W_GLOBAL_CURR_G TENANT_ID This column is the unique identifier for a Tenant in a multitenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service
W_GLOBAL_CURR_G GLOBAL1_CURR_CODE Currency Code for Global 1 Currency. Retail Analytics provides three global currencies, which are the common currencies used by the Retail Analytics. For example, if your organization is a multinational enterprise that has its headquarters in the United States, you probably want to choose US dollars (USD) as one of the three global currencies.
W_GLOBAL_CURR_G GLOBAL2_CURR_CODE Currency Code for Global 2 Currency. Retail Analytics provides three global currencies, which are the common currencies used by the Retail Analytics. For example, if your organization is a multinational enterprise that has its headquarters in the United States, you probably want to choose US dollars (USD) as one of the three global currencies.
W_GLOBAL_CURR_G GLOBAL3_CURR_CODE Currency Code for Global 3 Currency. Retail Analytics provides three global currencies, which are the common currencies used by the Retail Analytics. For example, if your organization is a multinational enterprise that has its headquarters in the United States, you probably want to choose US dollars (USD) as one of the three global currencies.
D-2 Oracle Retail Analytics Operations Guide
W_GLOBAL_CURR_G GLOBAL1_RATE_TYPE When Retail Analytics converts your transaction records' amount from document currency to global currencies, it also requires the exchange rate types to use to perform the conversion. For each of the global currencies, This columns should be used to specify the exchange rate type to use to perform the conversion for Global 1 Currency.
W_GLOBAL_CURR_G GLOBAL2_RATE_TYPE When Retail Analytics converts your transaction records' amount from document currency to global currencies, it also requires the exchange rate types to use to perform the conversion. For each of the global currencies, This columns should be used to specify the exchange rate type to use to perform the conversion for Global 2 Currency.
W_GLOBAL_CURR_G GLOBAL3_RATE_TYPE When Retail Analytics converts your transaction records' amount from document currency to global currencies, it also requires the exchange rate types to use to perform the conversion. For each of the global currencies, This columns should be used to specify the exchange rate type to use to perform the conversion for Global 3 Currency.
W_GLOBAL_CURR_G DEFAULT_LOC_RATE_TYPE The conversion rate type for document currency to local currency conversion
W_MCAL_CONFIG_G CALENDAR_ID Indentifies the calendar that is being configured
W_MCAL_CONFIG_G CALENDAR_NAME Name of the calendar that is being configured
W_MCAL_CONFIG_G CALENDAR_CLASS Identifies the category of calendar. Valid values are 'Generated', 'File Sourced', 'OLTP Sourced'.
W_MCAL_CONFIG_G PERIOD_TYPE Type of the calendar period that is being configured e.g '4-4-5'
W_MCAL_CONFIG_G CAL_ST_DT This is the date from which the calendar generation begins
W_MCAL_CONFIG_G CAL_END_DT This is the date to which the calendary generation ends
W_MCAL_CONFIG_G CAL_OFFSET This is the offset which identifies the start date of the calendar. The Valid values are:
Week Start Day Offset ValueMonday 0Tuesday 1Wednesday 2Thursday 3Friday -3Saturday -2Sunday -1
W_MCAL_CONFIG_G WEEK_ALLOCATION_RULE This parameter determines how weeks are allocated
W_XACT_TYPE_D ROW_WID Surrogate key to uniquely identify a record.
W_XACT_TYPE_D XACT_CODE Identifies the code for classification and grouping of the transaction.
W_XACT_TYPE_D XACT_CAT_CODE Identifies the code of the transaction category. It is a grouping of transactions with similar characteristics.
Table D–1 Setup Table Column Descriptions
Physical Table Physical Column Column Description
Appendix: Retail Analytics Setup Table Column Descriptions D-3
W_XACT_TYPE_D XACT_CAT_NAME Identifies the name of the transaction category.
W_XACT_TYPE_D XACT_TYPE_CODE Identifies the transaction type code as defined in the source system. Transaction type is a specification of the source of the transaction.
W_XACT_TYPE_D XACT_TYPE_NAME Identifies the transaction type name as defined in the source system.
Table D–1 Setup Table Column Descriptions
Physical Table Physical Column Column Description