Sample ETL Mapping Sheet

Legend
Oracle Table Flat File Lookup table
Teradata Source Stage Table Teradata Interface Table Teradata Fact Stage Table
AUDIT_PowerSuite_FW23-2007.csv
DEL_INS
1
QLT_SRC_COLMN_D
Flat File
GCD_DAT_SORC_D
Audit-Regulatory Inspections.csv
DEL_INS
2
QLT_SRC_COLMN_D
Flat File
GCD_DAT_SORC_D
DEL_INS
2
QLT_SRC_COLMN_D
Flat File
GCD_DAT_SORC_D
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Table :
QLT_COMPLNT_AUDT_I
Falt File to InterFace table Step 1:
From Falt File to InterFace 1.Data will be deleted from Interface table before Insertion of data by using Bteq(Respcted Sorcedata based on source name 2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face
Step 2:
1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
Step 3:
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Teradata Fact Table Informatica Lookup BTEQ
ODS (Teradata)
QLT_COMPLNT_AU DT_I
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espcted Sorcedata based on source name) .
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Folder Name WorkFlow Name Session Name Mapping Name Source Tables
TYP_Typhon_Sourcing_Datamart
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_PS_INS s_m_WL_QLT_COMPLNT_AUDT_I_PS_INS m_WL_QLT_COMPLNT_AUDT_I_PS_INS
Database
Target Tables
Database
SRC_ETL_TARGET ( Teradata )
Load Type Join Condition
Insert n/a
SQ Query
TARGET System SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I
Table/Dimension/Fact
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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QLT_COMPLNT_AUDT_I
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wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_REG_INSP_INS s_m_WL_QLT_COMPLNT_AUDIT_I_REG_INSP_INS m_WL_QLT_COMPLNT_AUDIT_I_REG_INSP_INS
Database
Target Tables
Database
Insert n/a
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TARGET System SRC_ETL_TARGET Table/Dimension/Fact

QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_GAC_MANUAL_INS s_m_WL_QLT_COMPLNT_AUDIT_I_GAC_MANUAL_INS m_WL_QLT_COMPLNT_AUDIT_I_GAC_MANUAL_INS
Database
Target Tables
Database
Insert n/a
TARGET System SRC_ETL_TARGET Table/Dimension/Fact

QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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File name
AUDIT_PowerSuite_FW23-2007.csv
Table name
QLT_COMPLNT_AUDT_I
TRANSFORMATION TARGET Column Name Data Type Length PK FK
SPECIFICATIONS
System
SRC_SYS_ID
VARCHAR
100
SRC_NM SITE MODALITY P_L SRC_COLMN
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR
50 50 50 50 50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
STC_UPDT_ID SRC_CRETN_ID SRC_UPD_TS SRC_CRETN_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS
VARCHAR VARCHAR TIMESTAMP TIMESTAMP VARCHAR VARCHAR TIMESTAMP
50 50 0 0 50 51 0
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ODS_UPD_TS
TIMESTAMP
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File name
Table name
QLT_COMPLNT_AUDT_I
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TRANSFORMATIONSPECIFICATIONS
TARGET Column Name

SRC_SYS_ID SRC_NM SITE MODALITY P_L SRC_COLMN SRC_COLMN_VAL SRC_COLMN_DT STC_UPDT_ID SRC_CRETN_ID SRC_UPD_TS SRC_CRETN_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS ODS_UPD_TS
Data Type
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR DATE VARCHAR VARCHAR TIMESTAMP TIMESTAMP VARCHAR VARCHAR TIMESTAMP TIMESTAMP 100 50 50 50 50 50 50 9 50 50 0 0 50 51 0 0
Length
PK
FK
System
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NS
File name
AUDITS_GAC_AUDIT_REAUDIT_CS.csv
Table name
QLT_COMPLNT_AUDT_I
TRANSFORMATION TARGET Column Name

SRC_SYS_ID SRC_NM SITE MODALITY P_L SRC_COLMN SRC_COLMN_VAL SRC_COLMN_DT STC_UPDT_ID
SPECIFICATIONS
Data Type
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR DATE VARCHAR 100 50 50 50 50 50 50 9 50
Length
PK
FK
System
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SRC_CRETN_ID SRC_UPD_TS SRC_CRETN_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS ODS_UPD_TS
VARCHAR TIMESTAMP TIMESTAMP VARCHAR VARCHAR TIMESTAMP TIMESTAMP
50 0 0 50 51 0 0
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CIFICATIONS SOURCE FILE AUDIT_PowerSuite_FW23-2007.csv Column Name Data Type
Site Modality
VARCHAR VARCHAR
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VARCHAR
ID
VARCHAR
Organization
VARCHAR
Finding Date
VARCHAR
Resp Person Audit Name
VARCHAR VARCHAR
Audit Type Audit Group
VARCHAR VARCHAR
Finding Type
VARCHAR
Finding Category Category Group
VARCHAR VARCHAR
NumItems World Region
VARCHAR VARCHAR
Country Building
VARCHAR VARCHAR
Workstation Citation
VARCHAR VARCHAR
Repeat? Implementation Category
VARCHAR VARCHAR
Problem Statement Action Plan
VARCHAR
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VARCHAR
Auditor/Contact Contact Phone
VARCHAR VARCHAR
Implementation Complete Date Implementation
VARCHAR VARCHAR
Implemented By Person
VARCHAR
Finding Status
VARCHAR
Implementation Due Date

VARCHAR
Closure Verification Status

VARCHAR
Effectiveness Determination Person

VARCHAR
Actual Effectiveness Determination Date

VARCHAR
Effectiveness Determination Due Date

VARCHAR
Effectiveness Determination
VARCHAR
CAPA Required
VARCHAR
Investigation
VARCHAR
Root Cause Effectivity Date
VARCHAR
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VARCHAR
Effectivity
VARCHAR
Finding Reference
VARCHAR
Reference ID
VARCHAR
Update History
VARCHAR
Days Open / To Close

VARCHAR
Days Past Closure Due
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CIFICATIONS
SOURCE FILE Column Name Data Type VARCHAR
Inspection ID
Data Entered By Data Entered Date
VARCHAR VARCHAR
Inspection ID
VARCHAR
Facility
VARCHAR
City
VARCHAR
Country
VARCHAR
Start Date
VARCHAR
End Date
VARCHAR
Inspector
VARCHAR
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Product
VARCHAR
Finding ID
VARCHAR
483 Observations
VARCHAR
CFR Citation
VARCHAR
Data Source
VARCHAR
CIFICATIONS SOURCE FILE Column Name Data Type VARCHAR
Inspection ID Site
P&L
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Data Entered By Data Entered Date
VARCHAR VARCHAR
Start FW End FW**
VARCHAR VARCHAR
Status** Modality** Quality Management Rep.** Lead Auditor** Re-audits needed** FDA registration number Data Source
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR
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Problem Statement Action PlanAuditor/Contact Contact Phone Implementation Implementation Complete Date
Length
Business Rule
conactination of ID ,Organization and Site with the symbole ~ Hard Coded 250 251 1 to 1 1 to 1 Looup the P_L based on Modality Look up the column name from QLT_SORC_COLMN_D based on the Column number and sorce valuesname of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer Null Null Null Null hard coded hard code Mapping Name SESSSTARTTIME
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SESSSTARTTIME 250 this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL 250 250 this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL 250 this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL 250 250 this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL 250 250 this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL 250 250 this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL 250 250 this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL 250 this source column will be populated as a
250
250
250
250 250
250 250
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this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL
250 250
250 250
this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_DT this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_DT this source column will be populated as a row in the taget table column SRC_COLMN_DT this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a
250
250
250
250
250
250
250
250
250
250
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this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL
252
253
254
255
256
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Length
Business Rule
250 apply the trim function to remove

spaces Hard Coded Null Null Null Look up the column name from QLT_SORC_COLMN_D values of the sorce columns will be populated Respected date values has to be populated Null
250 1 to 1 (convert the string into date) Null 250 1 to 1 (convert the string into date)
hard coded hard code Mapping Name SESSSTARTTIME SESSSTARTTIME this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_DT this source column will be populated as a row in the taget table column 250 SRC_COLMN_DT this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL
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this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL
Length
Business Rule
250 Combitnation of Site,P&L and Start

FW Hard Coded 1 to 1 Null 1 to 1 Null values of the sorce columns will be populated Respected date values has to be populated Null
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250 1 to 1 (convert the string into date) Null 250 1 to 1 (convert the string into date)
hard coded hard code Mapping Name SESSSTARTTIME SESSSTARTTIME this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL 250 this source column will be populated as asource column will be populated this as a row in the taget table column 250 SRC_COLMN_VAL 250 this source column will be populated as asource column will be populated this
250
as a 250 this source column will be populated as a 250 this source column will be populated as a 250 this source column will be populated as a 250 this source column will be populated as a
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Implemented Finding By Person Status Implementation Closure DueVerification Date Effectiveness Status Actual Determination Effectiveness Effectiveness Person Determination Effectiveness Determination CAPA Date Determination Due Required Date
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Investigation Root Cause Effectivity Date Effectivity Finding Reference Reference ID Update History Days Open Days / To Close Past Closure Due
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Legend
Oracle Table XML File Lookup table
SRV_PQR_PSR_DATA_CLOSED.XML
DEL_INS
1
QLT_SRC_COLMN_D
XML File
GCD_DAT_SORC_D
SRV_PQR_PSR_DATA_OPEN.XML
DEL_INS
2
QLT_SRC_COLMN_D
XML File
GCD_DAT_SORC_D
DEL_INS
2
QLT_SRC_COLMN_D
XML File
GCD_DAT_SORC_D
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Table :
QLT_COMPLNT_AUDT_I
Step 2:
Step 3:
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QLT_COMPLNT_AU DT_I
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wkf_s_m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS s_m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS
Database
Target Tables
Database
Insert n/a
SQ Query
TARGET System SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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File name
SRV_PQR_PSR_DATA_OPEN.XML
Table name
QLT_COMPLNT_AUDT_I
TRANSFORMATION TARGET Column Name Data Type Length PK FK
SPECIFICATIONS
System
SRC_SYS_ID SRC_NM SITE MODALITY P_L SRC_COLMN
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR
100 50 50 50 50 50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
STC_UPDT_ID SRC_CRETN_ID SRC_UPD_TS SRC_CRETN_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS ODS_UPD_TS
VARCHAR VARCHAR TIMESTAMP TIMESTAMP VARCHAR VARCHAR TIMESTAMP TIMESTAMP
50 50 0 0 50 51 0 0
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SPECIFICATIONS SOURCE FILE AUDIT_PowerSuite_FW23-2007.csv ID Column Name Data Type
Site Modality
VARCHAR VARCHAR
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VARCHAR REPRT_NUM VARCHAR ISSUE_TYP VARCHAR REPRT_TITLE VARCHAR ISSUE_STS SITE_POLE VARCHAR VARCHAR MODALITY_SEGMENT SYS_ID VARCHAR VARCHAR GE_PRIMRY_CONTCT VARCHAR CUST_SITE_NM CUST_CONTRY VARCHAR VARCHAR CUST_ADD_DESC AUTHR_NM VARCHAR VARCHAR AUTHR_ROLE BRAND_PROD_NM VARCHAR VARCHAR PROBLM_DESC ISSUE_DESC VARCHAR VARCHAR OWNER_GRP COMPLNT_CORDNTR VARCHAR VARCHAR COMPLNT_OWNER QLT_CD VARCHAR VARCHAR CLOSR_TRGT_DT ROOT_CAUSE VARCHAR VARCHAR CORRCTV_ACT VERFCTN_CONTRL VARCHAR VARCHAR VALDTN_OF_EFFCTVNSS
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VARCHAR CLOSR_CD VARCHAR CLOSD_DT VARCHAR COMPLN_CRETN_DT VARCHAR COMPLN_CRETN_BY VARCHAR CAPA_INVSTGTN_SUMRY VARCHAR CAPA_PLN_SUMRY VARCHAR RESLV_DT VARCHAR VERFD_DT VARCHAR LAT_FLG VARCHAR RESPNSBL_SIT ABSLT_AGE VARCHAR VARCHAR ADVRS_FLG VARCHAR DAYS_OPN VARCHAR GE_KNOWLDG_DT VARCHAR PREVNTV_ACTN
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Problem Statement Action PlanAuditor/Contact Contact Phone Implementation Complete
Length
Business Rule
1 to 1 "iTrak" Hard Coded 250 251 1 to 1 1 to 1 Looup the P_L based on Modality Look up the column name from QLT_SORC_COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer Null Null Null Null "SRV_PQR_PSR_DATA_OPEN.XML" "m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS" SESSSTARTTIME SESSSTARTTIME
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this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
250
250
250 250
250 250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250 250
250 250
250 250
250 250
250 250
250 250
250 250
250 250
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this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_DT this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_DT this source column will be populated as a row in the taget table column SRC_COLMN_DT this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
250
250
250
250
250
250
250
250
250 251
252
this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL
253
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Implementation Implemented Finding By Person Status Implementation Closure DueVerification Date Effectiveness Status Actual Determination Effectiveness Effectiveness Person Determination Effectiveness Determination Date Determination Due Date
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CAPA Required Investigation Root Cause Effectivity Date Effectivity Finding Reference Reference ID Update History Days Open / To Close
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Legend
dummy_Program1.csv
DEL_INS
Flat File
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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Table :
QLT_COMPLNT_AUDT_I
Step 2:
Step 3:
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ODS (Teradata)
QLT_COMPLNT_AU DT_I
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wkf_s_m_WL_QLT_COMPLNT_AUDT_I_eNPI_INS s_m_WL_QLT_COMPLNT_AUDT_I_eNPI_INS m_WL_QLT_COMPLNT_AUDT_I_eNPI_INS
Database
File name
dummy_Program1.csv
Target Tables
Database
Table name
QLT_COMPLNT_AUDT_I
Load Type Join Condition SQ Query
Insert n/a
SP
System SRC_ETL_TARGET
Data Type
Length
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
SRC_NM SITE MODALITY P_L SRC_COLMN
50 50 50 50 50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
QLT_COMPLNT_AUDT_I
STC_UPDT_ID
VARCHAR
50
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SRC_CRETN_ID SRC_UPD_TS SRC_CRETN_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS ODS_UPD_TS
VARCHAR
50
TIMESTAMP 0 TIMESTAMP 0 VARCHAR VARCHAR 50 51
TIMESTAMP 0 TIMESTAMP 0
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TRANSFORMATION
SPECIFICATIONS SOURCE Column Name
PK
FK
System
FILE dummy_Program1.csv
Data Type
Site Modality
VARCHAR VARCHAR
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VARCHAR
Serial No.
VARCHAR
Link to eNPI Program

VARCHAR
Type
VARCHAR
Name
VARCHAR
Revision
VARCHAR
Object ID
VARCHAR
eNPI_Modality
VARCHAR
eNPI_PrimaryDesignResponsibility
VARCHAR
eNPI_PrimaryMfgResponsibility
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VARCHAR
eNPI_ProgramCatcher
VARCHAR
eNPI_ProgramComments
VARCHAR
eNPI_ProgramCurrentMilestoneName
VARCHAR
eNPI_ProgramDateActivityBegan
VARCHAR
eNPI_ProgramDescription
VARCHAR
eNPI_ProgramExecutionLength
VARCHAR
eNPI_ProgramFundingSource
VARCHAR
eNPI_ProgramGPECountry
VARCHAR
eNPI_ProgramLastApprovedMilestoneName
VARCHAR
eNPI_ProgramLastApprovedMilestoneSeq
VARCHAR
eNPI_ProgramManager
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VARCHAR
eNPI_ProgramMSDupStatus
VARCHAR
eNPI_ProgramName
VARCHAR
eNPI_ProgramOwnerName
VARCHAR
eNPI_ProgramPitcher
VARCHAR
eNPI_ProgramPurchaseFamily
VARCHAR
eNPI_ProgramSixSigmaProjectNumber
VARCHAR
eNPI_ProgramStatus
VARCHAR
eNPI_ProgramSubtype
VARCHAR
eNPI_ProgramThreshold
VARCHAR
eNPI_ProgramType
VARCHAR
eNPI_ProgramVCPProjectNumber
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VARCHAR
eNPI_QualityComments
VARCHAR
eNPI_QualityStatus
VARCHAR
eNPI_ScheduleComments
VARCHAR
eNPI_ScheduleStatus
VARCHAR
eNPI_BuildPlan_ExtEvalM1PlanQty
VARCHAR
eNPI_BuildPlan_ExtEvalCurrEstQty
VARCHAR
eNPI_BuildPlan_ExtEvalQtyShipped
VARCHAR
eNPI_BuildPlan_PilotsM1PlanQty
VARCHAR
eNPI_BuildPlan_PilotsCurrEstQty
VARCHAR
eNPI_BuildPlan_PilotsQtyShipped
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VARCHAR
eNPI_MilestoneName
VARCHAR
eNPI_MilestoneActualDate
VARCHAR
eNPI_MilestoneApprovalsPercentComplete
VARCHAR
eNPI_MilestoneApprovalsTotalNumber
VARCHAR
eNPI_MilestoneApprovalsTotalOpen
VARCHAR
eNPI_MilestoneCloneComment
VARCHAR
eNPI_MilestoneCloneReason
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VARCHAR
eNPI_MilestoneColor
VARCHAR
eNPI_MilestoneComments
VARCHAR
eNPI_MilestoneEstimateDate
VARCHAR
eNPI_MilestoneExecutionSigma
VARCHAR
eNPI_MilestonePlanDate
VARCHAR
eNPI_MilestoneSlip
VARCHAR
eNPI_MilestoneStatus
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VARCHAR
eNPI_MilestoneTasksOppTotalNumber
VARCHAR
eNPI_MilestoneTasksOppTotalOpen
VARCHAR
eNPI_MilestoneTasksPercentComplete
VARCHAR
eNPI_MilestoneTasksTotalNumber
VARCHAR
eNPI_MilestoneTasksTotalOpen ObjectName(Task),DHF Value
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Repeat?
Implementation Category Problem Statement Action PlanAuditor/Contact Contact Phone
Length
Business Rule
concatination of eNPI_Modality,eNPI_Mil estoneName with the symbole ~ Hard Coded 250 251 1 to 1 1 to 1 Looup the P_L based on Modality Look up the column name from QLT_SORC_COLMN_D based on the Column number and sorce name
values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer Null
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Null Null Null hard coded hard code Mapping Name SESSSTARTTIME SESSSTARTTIME 250 this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
250
250
250
250
250
250
250
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this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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250
250
250
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this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_DT this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_DT this source column will be populated as a row in the taget table column SRC_COLMN_DT
250
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250
250
250
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250
250
250
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this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
250
250
250
251
252
253
254
254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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Legend
OUTPUT_MDR_AER.lst
DEL_INS
Flat File
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_RECALLS.lst
DEL_INS
Flat File
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_REG_ENFORCEMENT.lst
DEL_INS
3
QLT_SRC_COLMN_D
Flat File
GCD_DAT_SORC_D
Table :
Falt File to InterFace table Step 1: 2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face Step 2: 1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data
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Step 3:
From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
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QLT_SRC_COLMN_D
GCD_DAT_SORC_D
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
QLT_COMPLNT_AU DT_I
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD s_m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD Source Path /ftp/SrcFiles/oqm
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Truncate-Insert n/a
TR TARGET System FDS_ETL_TARGET QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S Table/Dimension/Fact
Folder Name
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WorkFlow Name Session Name Mapping Name Source Tables
wkf_s_m_WL_QLT_RECAL_DTL_S_TRUNC_INS_SD s_m_WL_QLT_RECAL_DTL_S_TRUNC_INS_SD m_WL_QLT_RECAL_DTL_S_TRUNC_INS_SD Source Path /ftp/SrcFiles/oqm
Target Tables
Truncate-Insert n/a
TR TARGET System FDS_ETL_TARGET QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S Table/Dimension/Fact
TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S_TRUNC_INS_SD s_m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S_TRUNC_INS_SD m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S_TRUNC_INS_SD Source Path /ftp/SrcFiles/oqm
Target Tables
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Truncate-Insert n/a
TR TARGET System FDS_ETL_TARGET QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S Folder Name WorkFlow Name Session Name Mapping Name Source Tables TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_IFR_MFR_DTL_S_TRUNC_INS_SD s_m_WL_QLT_IFR_MFR_DTL_S_TRUNC_INS_SD m_WL_QLT_IFR_MFR_DTL_S_TRUNC_INS_SD Source Path /ftp/SrcFiles/oqm Target Tables Database FDS_ETL_TARGET ( Teradata ) Table/Dimension/Fact
Truncate-Insert n/a
TR TARGET System Table/Dimension/Fact
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FDS_ETL_TARGET OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S
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SD
File Name OUTPUT_MDR_AER.lst Table name QLT_MDR_AER_DTL_S
TRANSFORMATION TARGET Column Name Data Type Length
SPECIFICATIONS SOURCE
PK FK System
FILE OUTPUT_MDR_AER.lst
REPRT_NUM MDR_AER_FLG CONTRY MDR_AER_REPRT_NBR PRODUCT MODLTY_SEGMNT EVNT_TYP REPRT_TYP INJRY MDR_AER_FIL_DT MANL_SRC_NM GE_KNOWLDG_DT COMPLN_CRETN_DT LAT_FLG PQR_PSR_CONVRSN_DT SRC_NM DAT_ORGN POSTNG_AGNT SRC_CRETN_ID SRC_CRETN_TS SRC_UPD_ID SRC_UPD_TS ODS_POSTNG_TS ODS_UPD_TS MODALITY BUSNS SIT_NAM
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR
50 50 50 50 50 50 50 50 50 50
TIMESTAMP 6 TIMESTAMP 6 TIMESTAMP 6 VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR 50 50 50 50 50 50 TIMESTAMP 6
TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 VARCHAR VARCHAR VARCHAR 50 50 50
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File Name OUTPUT_RECALLS.lst Table name QLT_RECAL_DTL_S
PK FK System
FILE OUTPUT_MDR_AER.lst
RECAL_CORCTN_ID FISCL_WEK PRODUCT RECAL_UNT RESLTN OWNR OWNR_ID CLOSR_TIMNG RECAL_FLG MANL_SRC_NM DAT_ORGN POSTNG_AGNT SRC_CRETN_ID SRC_CRETN_TS SRC_UPD_ID SRC_UPD_TS ODS_POSTNG_TS ODS_UPD_TS MODALITY BUSNS SIT_NAM
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR
50 50 50 50 50 50 50 50 50 50 50 50 50
TIMESTAMP 6
TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 VARCHAR VARCHAR VARCHAR 50 50 50
TRUNC_INS_SD
NC_INS_SD
_INS_SD File Name OUTPUT_REG_ENFORCEMENT.lst Table name QLT_REGLTRY_ENFRCMNT_DTL_S
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PK FK System
FILE OUTPUT_REG_ENFORCEMENT.lst
REG_ENF_SIT REG_ENF_BUS START_DT END_DT INSPCTR ENFRCMNT_TYP MANL_SRC_NM DAT_ORGN POSTNG_AGNT SRC_CRETN_ID SRC_CRETN_TS ODS_POSTNG_TS ODS_UPD_TS SRC_UPD_ID SRC_UPD_TS SRC_NM REG_ENF_MOD
VARCHAR VARCHAR
50 50
TIMESTAMP 6 TIMESTAMP 6 VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR 50 50 50 50 50 50
TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 VARCHAR VARCHAR VARCHAR 50 50 50 TIMESTAMP 0
File Name OUTPUT_IFR_MFR.lst Table name QLT_IFR_MFR_DTL_S
PK FK System
FILE
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OUTPUT_IFR_MFR.lst IFR_IB IFR_SCA_90 MFR_IB MFR_SCA_90 MANL_SRC_NM SRC_NM DAT_ORGN POSTNG_AGNT SRC_CRETN_ID SRC_CRETN_TS SRC_UPD_ID SRC_UPD_TS ODS_POSTNG_TS ODS_UPD_TS MODLTY IFR_IMR_FW VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR 50 50 50 50 50 50 50 50 50 50
TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 VARCHAR VARCHAR 50 50
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TIONS SOURCE Column Name Data Type Length
PSR# MDR AER Flag Country Reported to MDR AER Report Number** Product** Modality Segment** Event Type** Report Type Injury?** MDR AER Filed Date
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR
250 250 250 250 250 250 250 250 250 250 250
PQR To PSR Conversion Date** Data Source
VARCHAR VARCHAR
250 250
Data Entered by Data Entered Date Data Entered by Data Entered Date
VARCHAR VARCHAR VARCHAR VARCHAR
250 250 250 250
Modality** Business
VARCHAR VARCHAR
250 250
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Recall Correction ID Fiscal Week Product Units Resolution Owner** Owner SSO** Closure Timing** Recall
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR
250 250 250 250 250 250 250 250 250
Data Entered by Data Entered Date Data Entered by Data Entered Date
250 250 250 250
Business
VARCHAR
250
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Facility Business Start Date End Date** Enforcement Type Owner**
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR
250 250 250 250 250 250
Data Entered by Data Entered Date
VARCHAR VARCHAR
250 250
Data Entered by Data Entered date Data Source Modality**
250 250 250 250
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IFR-Install Base IFR-SCA MFR-Install Base MFR-SCA Data Source
250 250 250 250 250
Data Entered by Data Entered Date Data Entered by Data Entered date
250 250 250 250
Modality Fiscal Week
VARCHAR VARCHAR
250 250
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Business Rule
1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 (convert the string into date) Hard coded "http://supportcentral.ge.com/products/sup_products" NULL NULL NULL 1 to 1 (convert the string into date) 1 to 1 Hard coded "OUTPUT_MDR_AER.lst" Hard coded "m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD" 1 to 1 1 to 1 (convert the string into date) 1 to 1 1 to 1 (convert the string into date) SESSSTARTTIME SESSSTARTTIME 1 to 1 1 to 1 Hard coded'-99999'
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Business Rule
1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 Hard coded "http://supportcentral.ge.com/products/sup_products" Hard coded "OUTPUT_RECALLS.lst" Hard coded "m_WL_QLT_RECAL_DTL_S _TRUNC_INS_SD" 1 to 1 1 to 1 (convert the string into date) 1 to 1 1 to 1 (convert the string into date) SESSSTARTTIME SESSSTARTTIME Hard coded'-99999' 1 to 1 Hard coded'-99999'
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Business Rule
1 to 1 1 to 1 1 to 1 (convert the string into date) 1 to 1 (convert the string into date) 1 to 1 1 to 1 Hard coded "http://supportcentral.ge.com/products/sup_products" Hard coded "OUTPUT_REG_ENFORCEMENT.lst" Hard coded "m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S _TRUNC_INS_SD" 1 to 1 1 to 1 (convert the string into date) SESSSTARTTIME SESSSTARTTIME 1 to 1 1 to 1 (convert the string into date) 1 to 1 1 to 1
Business Rule
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1 to 1 1 to 1 1 to 1 1 to 1 Hard coded "http://supportcentral.ge.com/products/sup_products" 1 to 1 Hard coded "OUTPUT_REG_ENFORCEMENT.lst" Hard coded "m_WL_OUTPUT_IFR_MFR_DTL_S _TRUNC_INS_SD" 1 to 1 1 to 1 (convert the string into date) 1 to 1 1 to 1 (convert the string into date) SESSSTARTTIME SESSSTARTTIME 1 to 1 1 to 1
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TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER s_m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER Database FDS_ETL_TARGET(Teradata) Table Name QLT_MDR_AER_DTL_S Table name QLT_COMPLNT_AUDT_I
Target Tables
Insert n/a
TRANSFORMATION TARGET System Table/Dimension/Fact Column Name Data Type
SPECIFICATIONS
Length
FDS_ETL_TARGET QLT_COMPLNT_AUDT_I SRC_SYS_ID VARCHAR 100
QLT_COMPLNT_AUDT_I
SRC_NM
VARCHAR
50
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
SITE MODALITY BUSINESS
VARCHAR VARCHAR VARCHAR
50 50 50
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QLT_COMPLNT_AUDT_I
SRC_COLMN
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
STC_UPDT_ID SRC_CRETN_ID SRC_UPD_TS SRC_CRETN_TS DAT_ORGN
VARCHAR VARCHAR
50 50
TIMESTAMP 0 TIMESTAMP 0 VARCHAR 50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
ODS_POSTNG_TS ODS_UPD_TS
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TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS s_m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS Database FDS_ETL_TARGET ( Teradata ) Table Name QLT_RECAL_DTL_S Table name QLT_COMPLNT_AUDT_I
Target Tables
Insert n/a
TRANSFORMATIONSPECIFICATIONS TARGET System Table/Dimension/Fact Column Name Data Type Length
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
FDS_ETL_TARGET QLT_COMPLNT_AUDT_I SRC_NM VARCHAR 50
50 50 50
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QLT_COMPLNT_AUDT_I
SRC_COLMN
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
STC_UPDT_ID SRC_CRETN_ID SRC_UPD_TS SRC_CRETN_TS
VARCHAR VARCHAR
50 50
QLT_COMPLNT_AUDT_I
DAT_ORGN
VARCHAR
50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
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TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT s_m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT Database FDS_ETL_TARGET ( Teradata ) Table Name QLT_REGLTRY_ENFRCMNT_DTL_S Table name QLT_COMPLNT_AUDT_I
Target Tables
Insert n/a TRANSFORMATION TARGET SPECIFICATIONS
System
Column Name
Data Type
Length
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
50 50 50
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QLT_COMPLNT_AUDT_I
SRC_COLMN
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
QLT_COMPLNT_AUDT_I
DAT_ORGN
VARCHAR
50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
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TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR s_m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR Database FDS_ETL_TARGET ( Teradata ) Table Name QLT_IFR_MFR_DTL_S Table name QLT_COMPLNT_AUDT_I
Target Tables
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Insert n/a TRANSFORMATION TARGET SPECIFICATIONS
System
Column Name
Data Type
Length
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
SITE MODALITY BUSINESS SRC_COLMN
50 50 50 50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
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QLT_COMPLNT_AUDT_I
DAT_ORGN
VARCHAR
50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
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FORMATION
SPECIFICATIONS SOURCE PK FK System TABLE Column Name Data Type Length Business Rule
QLT_MDR_AER_DTL_S conactinatio n of PSR,MDR_A ER_FALG and COUNTRY_ REPORT_T O with the symbole ~ Hard Coded "Qlt-MDRAERManualcona ctination of PSR,MDR_A ER_FALG and COUNTRY_ REPORT_T O with the symbole ~
MODALITY BUSINESS
VARCHAR VARCHAR
251 251
Default '99999' 1 to 1 1 to 1
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Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer 250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1 (convert the string into date) hard coded " QLT_MDR_ AER_DTL_S " Mapping Name hard coded "m_WL_QLT _COMPLNT _AUDT_I_IN S_MDR_AE R" SESSSTAR TTIME SESSSTAR TTIME 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR DATA_ENTERED_DATE VARCHAR
VARCHAR
REPRT_NUM
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VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MDR_AER_FLG VARCHAR
CONTRY VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MDR_AER_REPRT_NBR VARCHAR
PRODUCT VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MODLTY_SEGMNT VARCHAR
EVNT_TYP
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VARCHAR
REPRT_TYP VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
INJRY VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MDR_AER_FIL_DT VARCHAR
MANL_SRC_NM VARCHAR
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
GE_KNOWLDG_DT VARCHAR
COMPLN_CRETN_DT
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VARCHAR
LAT_FLG VARCHAR this source column will be populated as a row in the taget table column SRC_COLM N_VAL
PQR_PSR_CONVRSN_DT
SFORMATIONSPECIFICATIONS SOURCE PK FK System TABLE Column Name Data Type Length Business Rule
QLT_RECA L_DTL_S
apply the trim function to remove spaces RECALL_CORRECTION_ID VARCHAR 250 hard coded "Qlt-RecallManual" Default '99999' Default '99999' 250 1 to 1
BUSINESS
VARCHAR
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Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer 250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date) hard coded "QLT_RECA L_DTL_S" hard code Mapping Name "m_WL_QLT _COMPLNT _AUDIT_I_I NS_RECALL S" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL RECAL_CORCTN_ID VARCHAR 250
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR
DATA_ENTERED_DATE VARCHAR
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this source column will be populated as a row in the taget table column SRC_COLM N_VAL FISCL_WEK VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL PRODUCT VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL RECAL_UNT VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_DT RESLTN VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_DT OWNR VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL OWNR_ID VARCHAR 250
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this source column will be populated as a row in the taget table column SRC_COLM N_VAL CLOSR_TIMNG VARCHAR 250
FORMATION
QLT_REGLTRY_ENFRCMNT_DTL_S
conactinatio n of PL,FACILITY and START_DAT E with the symbole ~ Hard Coded "QltRegulatoryEnforcementManual" Default '99999' 250 1 to 1 250 1 to 1
MODALITY BUSINESS
VARCHAR VARCHAR
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Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer 250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date) hard coded "QLT_REGL TRY_ENFR CMNT_DTL _S" hard code Mapping Name"m_W L_QLT_CO MPLNT_AU DT_I_INS_R EGLTRY_E NFRCMNT" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL START_DT VARCHAR 250
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this source column will be populated as a row in the taget table column SRC_COLM N_VAL END_DT VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL INSPCTR VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL ENFRCMNT_TYP VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL MANL_SRC_NM VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL DATA_SOURCE VARCHAR 250
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FORMATION
conactinatio n of Modality and Fiscal Week with the symbole ~ QLT_IFR_MFR_DTL_S Hard Coded "Qlt-IFRMFRManual" Default '99999' 250 1 to 1 Default '99999' Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer 250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date)
MODALITY
VARCHAR
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hard coded " QLT_IFR_M FR_DTL_S" hard code Mapping Name"m_W L_QLT_CO MPLNT_AU DIT_I_INS_I FR_MFR" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL IFR_IB VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL IFR_SCA_90 VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL MFR_IB VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL MFR_SCA_90VARCHAR 250
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this source column will be populated as a row in the taget table column SRC_COLM N_VAL MANL_SRC_NM VARCHAR 250
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to 1 (convert the string into date) to 1 (convert the string into date)
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to 1 (convert the string into date)
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Legend
PERSONNEL.lst
DEL_INS
2
QLT_SRC_COLMN_D
Flat File
GCD_DAT_SORC_D
Table :
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Step 3:
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ODS (Teradata)
QLT_COMPLNT _AUDT_I
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_EDUNEERING_HR_DTL_S_TRUC_INS s_m_WL_QLT_EDUNEERING_HR_DTL_S_TRUC_INS m_WL_QLT_EDUNEERING_HR_DTL_S_TRUC_INS Source Path /ftp/SrcFiles/oqm File Name PERSONNEL.lst Table name QLT_EDUNEERING_HR_DTL_S
Target Tables
Truncate-Insert n/a
TRANSFORMATION TARGET System Table/Dimension/Fact Column Name Data Type
SPECIFICATIONS
FDS_ETL_TARGET QLT_EDUNEERING_HR_DTL_S QLT_EDUNEERING_HR_DTL_S QLT_EDUNEERING_HR_DTL_S BUSINESS QLFD NT_QLFD VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR TIMESTAMP VARCHAR TIMESTAMP VARCHAR VARCHAR TIMESTAMP TIMESTAMP QLT_EDUNEERING_HR_DTL_S SIT
QLT_EDUNEERING_HR_DTL_S GRND_TOT QLT_EDUNEERING_HR_DTL_S PRCNTG_NT_QLFD QLT_EDUNEERING_HR_DTL_S SRC_CRETN_ID QLT_EDUNEERING_HR_DTL_S QLT_EDUNEERING_HR_DTL_S SRC_CRETN_TS SRC_UPD_TS QLT_EDUNEERING_HR_DTL_S SRC_UPD_ID QLT_EDUNEERING_HR_DTL_S DAT_ORGN QLT_EDUNEERING_HR_DTL_S POSTNG_AGNT QLT_EDUNEERING_HR_DTL_S ODS_POSTNG_TS
QLT_EDUNEERING_HR_DTL_S ODS_UPD_TS
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ANSFORMATION
SPECIFICATIONS SOURCE Length PK FK System FILE Column Name Data Type Length Business Rule
50 50 50 50 50 50 50 0 50 0 50 50 0 0
PURCHASE_APPROVED.lst VARCHAR Business VARCHAR EduNeering Site VARCHAR Qualified Not Qualified VARCHAR
250 1 to 1 250 1 to 1 250 1 to 1 250 1 to 1 NULL NULL
VARCHAR Data Entered by VARCHAR Data Entered Date VARCHAR Data Entered by VARCHAR Data Entered date Data Source VARCHAR
250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1
Hard coded "m_WL_QLT_EDUNEERING_HR_D SESSSTAR TTIME SESSSTAR TTIME
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Business Rule
1 to 1 (convert the string into date) 1 to 1 (convert the string into date) Hard coded "m_WL_QLT_EDUNEERING_HR_DTL_S_TRUNC_INS_SD"
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wkf_s_m_WL_QLT_COMPLNT_AUDT_I_EDUNEERING_HR_INS s_m_WL_QLT_COMPLNT_AUDT_I_EDUNEERING_HR_INS m_WL_QLT_COMPLNT_AUDT_I_EDUNEERING_HR_INS
Database
File name
QLT_EDUNEERING_HR_DTL_S
Target Tables
Database
FDS_ETL_TARGET ( Teradata )
Table name
QLT_COMPLNT_AUDT_I
Insert n/a
TRANSFORMATION TARGET System SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I SRC_SYS_ID VARCHAR 100
SPECIFICATIONS
Column Name
Data Type
Length
SRC_NM SITE MODALITY BUSINESS SRC_COLMN
50 50 50 50 50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
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QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
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ORMATION
SPECIFICATIONS SOURCE Column Data Type Name
PK
FK
System
FILE
Length Business Rule
PERSONNEL_QUALITY_TRAINING_DTL.CSV
apply the trim function to remove business EduNeering'
ENDUREEING SITE
1 to 1 Default '99999' Default '99999' Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer
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Respected date values has to be populated as saparate rows by using normalizer
250 -99999 250 -99999

SESSSTAR
250 TTIME
SESSSTAR
250 TTIME
PERSONNE L_QUALITY _TRAININGl _DTL.CSV' m_WL_QLT _COMPLNT _AUDT_I_P ERSONNEL _TRAINING_ INS SESSSTAR TTIME SESSSTAR TTIME 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
BUSINESS
VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
NOT QUALIFIED
VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
QUALIFIED
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VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_Val
DATA_SOURCE
row in the taget table column SRC_COLM N_VAL
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Legend
PURCHASE_APPROVED.lst
DEL_INS
Flat File
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
PURCHASE_UNVAL.lst
DEL_INS
2
QLT_SRC_COLMN_D
Flat File
GCD_DAT_SORC_D
Table :
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Step 3:
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ODS (Teradata)
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
QLT_COMPLNT_AU DT_I
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER Source Path /ftp/SrcFiles/oqm
Target Tables
Truncate-Insert n/a
TRANSFORMATION TARGET System Table/Dimension/Fact
SP
FDS_ETL_TARGET QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S
QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S
QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S
TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER Source Path
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/ftp/SrcFiles/oqm Target Tables Database FDS_ETL_TARGET ( Teradata )
Truncate-Insert n/a
SP
FDS_ETL_TARGET QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S
QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S
QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S
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E_UNVAL_SUPLIER
NVAL_SUPLIER
AL_SUPLIER File Name PURCHASE_UNVAL.lst Table name QLT_UNVLDTD_SUPLR_DTL_S
SPECIFICATIONS SOURCE Data Type Length PK FK System
FACILITY BUSINESS MODLTY
50 50 50
UNVLDTD_SUPLR_FW TOTL_SUPLR_CNT TOTL_UNQLFD_SUPLR_CN MANL_SRC_NM
VARCHAR
50
VARCHAR
50
SRC_NM DAT_ORGN POSTNG_AGNT SRC_CRETN_ID SRC_CRETN_TS SRC_UPD_ID SRC_UPD_TS ODS_POSTNG_TS ODS_UPD_TS
50 50 50 50 50
TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0
E_APRVD_SUPLIER
PRVD_SUPLIER
VD_SUPLIER File Name
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PURCHASE_APPROVED.lst Table name QLT_APRVD_SUPLR_DTL_S
SUPLR_AUDT_ID BUSINESS MODLTY
50 50 50
SUPLR_SIT_ID SUPLR_SIT_NAM CATGRZTN AUDT_TYP LAST_AUDT_DT TARGT_AUDT_DT COMPLT_DT STATUS_CD ADT_SCOR MANL_SRC_NM
50 50 50 50
TIMESTAMP 6 TIMESTAMP 6 TIMESTAMP 6 VARCHAR VARCHAR VARCHAR 50 50 50
SRC_NM DAT_ORGN POSTNG_AGNT SRC_CRETN_ID SRC_CRETN_TS SRC_UPD_ID SRC_UPD_TS ODS_POSTNG_TS ODS_UPD_TS
50 50 50 50 50
TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 TIMESTAMP 0 VARCHAR 10
schedld_audt_dt
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SOURCE FILE Column Name Data Type Length Business Rule
PURCHASE_UNVAL.lst Site Business VARCHAR VARCHAR 250 1 to 1 250 1 to 1 Hard Coded'99999' NULL VARCHAR Total Suppliers VARCHAR Total Unvalidated Suppliers 250 1 to 1 250 1 to 1 Hard coded "http://suppo rtcentral.ge.c om/products/ sup_product s" Data Source VARCHAR 250 1 to 1 Hard coded "PURCHASE_UNVAL.lst" VARCHAR Data Entered by VARCHAR Data Entered Date VARCHAR Data Entered by VARCHAR Data Entered date Hard coded "m_WL_QLT_UNVLDTD_SUPLR_DTL_S_TRUNC_INS_SD" 250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1 250 1 to 1 (convert the string into date) SESSSTAR TTIME SESSSTAR TTIME
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SOURCE FILE Column Name Data Type Length Business Rule
PURCHASE_APPROVED.lst VARCHAR AuditID Business VARCHAR
250 1 to 1 250 1 to 1 Hard Coded'99999'
VARCHAR Supplier Site ID VARCHAR Supplier Name CategorizationVARCHAR Audit Type VARCHAR VARCHAR Last Audit Date** VARCHAR Audit Target Date** VARCHAR Complete Date** VARCHAR Status** Audit Score** VARCHAR
250 1 to 1 250 1 to 1 250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1 (convert the string into date) 250 1 to 1 (convert the string into date) 250 1 to 1 250 1 to 1 Hard coded "http://suppo rtcentral.ge.c om/products/ sup_product s" 250 1 to 1 Hard coded "PURCHASE_APPROVED.lst" Hard coded "m_WL_QLT_APRVD_SUPLR_DTL_S_TRUNC_INS_SD" 250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1 250 1 to 1 (convert the string into date) SESSSTAR TTIME SESSSTAR TTIME 250 1 to 1 (convert the string into date)
Data Source VARCHAR
VARCHAR Data Entered by VARCHAR Data Entered Date VARCHAR Data Entered by VARCHAR Data Entered date
VARCHAR Scheduled Audit Date**
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LR_DTL_S_TRUNC_INS_SD"
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_DTL_S_TRUNC_INS_SD"
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TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER Database FDS_ETL_TARGET(Teradata)
Target Tables
Insert n/a
SPE
FDS_ETL_TARGET QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
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QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
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TYP_Typhon_Sourcing_Datamart wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER Database FDS_ETL_TARGET ( Teradata )
Target Tables
Insert n/a
TRANSFORMATIONSPEC TARGET System Table/Dimension/Fact
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QLT_COMPLNT_AUDT_I
FDS_ETL_TARGET QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
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HASE_APRVD_SUPLIER
E_APRVD_SUPLIER
APRVD_SUPLIER Table Name QLT_APRVD_SUPLR_DTL_S Table name QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
50 50 50 50
SRC_COLMN_VAL
VARCHAR
50
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SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
POSTNG_AGNT
VARCHAR
51
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HASE_UNVAL_SUPLIER
E_UNVAL_SUPLIER
UNVAL_SUPLIER Table Name QLT_UNVLDTD_SUPLR_DTL_S Table name QLT_COMPLNT_AUDT_I
TRANSFORMATIONSPECIFICATIONS TARGET Column Name Data Type Length PK FK System SOURCE
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SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
50 50 50 50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
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SOURCE TABLE Column Name Data Type Length Business Rule
QLT_APRVD_SUPLR_DTL_S conactinatio n of Audit ID and BUSINESS with the symbole ~ Hard Coded "QltApprovedSupplierManual" Default '99999' 1 to 1 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer
MODALITY BUSINESS
VARCHAR VARCHAR
251 251
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Respected date values has to be populated as saparate rows by using normalizer 250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1 (convert the string into date) hard coded " QLT_APRV D_SUPLR_ DTL_S " Mapping Name hard coded "m_WL_QLT _COMPLNT _AUDT_I_IN S_PURCHA SE_APRVD _SUPLIER"
VARCHAR
SESSSTAR TTIME SESSSTAR TTIME 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
SUPLR_AUDT_ID VARCHAR
SUPLR_SIT_ID VARCHAR
SUPLR_SIT_NAM
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VARCHAR
CATGRZTN VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
AUDT_TYP VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
LAST_AUDT_DT VARCHAR
TARGT_AUDT_DT VARCHAR
SCHEDLD_AUDT_DT VARCHAR
COMPLT_DT
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VARCHAR
STATUS_CD VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
ADT_SCOR VARCHAR this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MANL_SRC_NM
SOURCE TABLE Column Name Data Type Length Business Rule
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QLT_UNVL DTD_SUPL R_DTL_S
VARCHAR
conactinatio n of Facility and BUSINESS with the 250 symbole ~ hard coded "QltUnvalidatedSupplierManual" Default '99999' Default '99999' 250 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer 250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date) hard coded "QLT_UNVL DTD_SUPL R_DTL_S" hard code Mapping Name "m_WL_QLT _COMPLNT _AUDT_I_IN S_PURCHA SE_UNVAL_ SUPLIER"
BUSINESS
VARCHAR
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SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL TOTL_SUPLR_NBR VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL TOTL_UNQLFD_SUPLR VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL MANL_SRC_NM VARCHAR 250
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Legend
OUTPUT_MDR_AER_CS_DTL.CSV
DEL_INS
1
QLT_SRC_COLMN_D
Flat File
GCD_DAT_SORC_D
OUTPUT_RECALLS.CSV
DEL_INS
Flat File
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_483.CSV
DEL_INS
3
QLT_SRC_COLMN_D
Flat File
GCD_DAT_SORC_D
OUTPUT_REG_ENFORCEMENT.CSV
DEL_INS
4
QLT_SRC_COLMN_D
Flat File
Table :
GCD_DAT_SORC_D Falt File to InterFace table Step 1:
2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face Step 2: 1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
Step 3:
ODS (Teradata)
DEL_INS
OUTPUT_MFR.CSV
Flat File
QLT_SRC_COLMN_D
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
GCD_DAT_SORC_D
DEL_INS
OUTPUT_IFR.CSV
Flat File
QLT_SRC_COLMN_D
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
QLT_COMPLNT_AU DT_I
GCD_DAT_SORC_D
DEL_INS
OUTPUT_eDHR.CSV
QLT_SRC_COLMN_D QLT_SRC_COLMN_D
Flat File
GCD_DAT_SORC_D GCD_DAT_SORC_D
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_MFR.CSV
Flat File
OUTPUT_IFR.CSV
Flat File
OUTPUT_eDHR.CSV
Flat File
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_MDR_AER_INS s_m_WL_QLT_COMPLNT_AUDT_I_MDR_AER_INS m_WL_QLT_COMPLNT_AUDT_I_MDR_AER_INS
Database
Target Tables
Database
Insert n/a
TRANSFORMATIO TARGET System SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
Folder Name WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS
Session Name Mapping Name Source Tables
s_m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS
Database
Target Tables
Database
Insert n/a
TRANSFORMAT TARGET System

QLT_COMPLNT_AUDT_I
SRC_ETL_TARGET
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_483_INS s_m_WL_QLT_COMPLNT_AUDIT_I_483_INS m_WL_QLT_COMPLNT_AUDIT_I_483_INS
Database
Target Tables
Database
Insert n/a
TRANSFORMATIO TARGET System

QLT_COMPLNT_AUDT_I
SRC_ETL_TARGET
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INS s_m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INS m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INS
Database
Target Tables
Database
Insert n/a

QLT_COMPLNT_AUDT_I
SRC_ETL_TARGET
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS s_m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS
Database
Target Tables
Database
Insert n/a

QLT_COMPLNT_AUDT_I
SRC_ETL_TARGET
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
File name
Table name
QLT_COMPLNT_AUDT_I
SPECIFICATIONS
SOUR Data Type Length PK FK System
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
SITE MODALITY P_L
50 50 50
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
POSTNG_AGNT
VARCHAR
51
File name
OUTPUT_RECALLS.CSV
Table name
QLT_COMPLNT_AUDT_I
TRANSFORMATIONSPECIFICATIONS TARGET Column Name

SRC_SYS_ID
SOUR Data Type

VARCHAR
Length
100
PK
FK
System
SRC_NM
VARCHAR
50
SITE MODALITY P_L SRC_COLMN
50 50 50 50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
File name
OUTPUT_483.CSV
Table name
QLT_COMPLNT_AUDT_I

SRC_SYS_ID
SPECIFICATIONS
SOUR Data Type

VARCHAR
Length
100
PK
FK
System
SRC_NM
VARCHAR
50
50 50 50 50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
File name
Table name
QLT_COMPLNT_AUDT_I

SRC_SYS_ID
SPECIFICATIONS
SOUR Data Type

VARCHAR
Length
100
PK
FK
System
SRC_NM
VARCHAR
50
50 50 50 50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
File name
OUTPUT_eDHR.CSV
Table name
QLT_COMPLNT_AUDT_I

SRC_SYS_ID
SPECIFICATIONS
SOUR Data Type

VARCHAR
Length
100
PK
FK
System
SRC_NM
VARCHAR
50
SITE MODALITY
VARCHAR VARCHAR
50 50
P_L SRC_COLMN
VARCHAR VARCHAR
50 50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
VARCHAR VARCHAR
50 50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
FILE
SOURCE Column Data Type Name
conactination of PSR,MDR_A ER_FALG and COUNTRY_ REPORT_T O with the symbole ~ Hard Coded "Qlt-MDRAERManualcona ctination of PSR,MDR_A ER_FALG and COUNTRY_ REPORT_T O with the symbole ~
MODALITYVARCHAR
PL
251
Default '99999' 1 to 1 1 to 1
VARCHAR 251
Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer 1 to 1 1 to 1
250 250 250 250
1 to 1 (convert the string into date) 1 to 1 (convert the string into date)
hard coded "OUTPUT_M DR_AER_C S_DTL.CSV" hard code Mapping Name hard coded "OUTPUT_M DR_AER_C S_DTL.CSV"
VARCHAR
SESSSTAR TTIME SESSSTAR TTIME 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
PSR
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MDR_AER_FLAG
VARCHAR
COUNTRY_REPORT_TO
VARCHAR
MDR_AER_REPORT_NUMBER
VARCHAR
PRODUCT
VARCHAR
MODALITY_SEGMNET
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
EVENT_TYPE
VARCHAR
REPORT_TYPE
VARCHAR
INJURY
VARCHAR
MDR_AER_FILED_DATE
VARCHAR
DATA_SOURCE
FILE
OUTPUT_R ECALLS.CS V

apply the trim function to remove spaces
RECALL_CORRECTION_ID VARCHAR 250

hard coded "Qlt-RecallManual" Default '99999' Default '99999' 250 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer
PL
VARCHAR
Respected date values has to be populated as saparate rows by using normalizer
250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date)

1 to 1 (convert the string into 250 date) hard coded "OUTPUT_R ECALLS.CS V" hard code Mapping Name "m_WL_QLT _COMPLNT _AUDIT_I_R ECALLS_IN S" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL
FISCAL_WEEK VARCHAR
250
PRODUCT VARCHAR
250
UNITS
VARCHAR
250
RESOLUTION VARCHAR
250
this source column will be populated as a row in the taget table column SRC_COLM N_DT
OWNER
VARCHAR
250
this source column will be populated as a row in the taget table column SRC_COLM N_DT
OWNER_SSO VARCHAR
250
TIMING
VARCHAR
250
RECALL
VARCHAR
250
DATA_SOURCE VARCHAR
250
FILE

apply the trim function to remove spaces
OUTPUT_483.CSV INSPECTION_ID VARCHAR
250
Hard Coded"Qlt483sManual"
MODALITYVARCHAR
PL VARCHAR
Default '99999' 250 1 to 1 250 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer

1 to 1 (convert the string into 250 date) hard coded "OUTPUT_4 83.CSV" hard code Mappin Name "m_WL_QLT _COMPLNT _AUDIT_I_4 83_INS" SESSSTAR TTIME SESSSTAR TTIME
FACILITY VARCHAR
250
START_DATE VARCHAR
250
END_DATE VARCHAR
250
INSPECTOR VARCHAR
250
OBSERVATION VARCHAR
250
CFR_CITATION VARCHAR
250
DATA_SOURCE VARCHAR
250
FILE

conactination of PL,FACILIT Y and START_DAT E with the symbole ~
Hard Coded "QltRegulatoryEnforcementManual" Default '99999' 250 1 to 1 250 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
MODALITYVARCHAR
PL VARCHAR

1 to 1 (convert the string into 250 date) hard coded "OUTPUT_R EG_ENFOR CEMENT.CS V"
hard code Mapping Name"m_W L_QLT_CO MPLNT_AU DIT_I_REG_ ENFORCEM ENT_INShar d coded "OUTPUT_R EG_ENFOR CEMENT.CS V" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL
FACILITY VARCHAR
250
START_DATE VARCHAR
250
END_DATE VARCHAR
250
INSPECTOR VARCHAR
250
ENFORCEMENT_TYPE VARCHAR
250
DATA_SOURCE VARCHAR
250
FILE

conactination of FACILITY and PL with the symbole ~
OUTPUT_eDHR.CSV
Hard Coded "Qlt-eDHRRolloutManual" Default '99999' Default '99999'
PL
VARCHAR
250 1 to 1
Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer

1 to 1 (convert the string into 250 date) hard coded " PRODUCTI ON_EDHR_I MPL.CSV" hard code Mapping Name"m_W L_QLT_CO MPLNT_AU DIT_I_eDHR _INS" SESSSTAR TTIME SESSSTAR TTIME
FACILITY VARCHAR
250
MES_IMPLEMENTATION_STATUS VARCHAR 250

SITE_USING_MES VARCHAR
250
TARGET_IMPLEMENTAION_DATE VARCHAR 250

RESPONSIBLE_EXEC VARCHAR
250
PRODUCT_MANUFACTURED VARCHAR 250

DATA_SOURCE VARCHAR
250
Folder Name Bteq Name Source Tables
BTEQ_QLT_COMP_AUDT_FS_INTR_STG_INS.sh
Database
File name
QLT_COMPLNT_AUDT_I
Target Tables
Database
Table name
QLT_COMPLNT_AUDT_FS
Insert
SQ Query
TRANSFO TARGET System SRC_ETL_TARGET

QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_IDN
Column Name
QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS
SRC_SYS_ID QLT_SRC_COLMN_VAL QLT_SRC_COLMN_DT TIM_MAIN_DT
QLT_COMPLNT_AUDT_FS
PL_ORG_MAIN_IDN
QLT_COMPLNT_AUDT_FS
MODLTY_ORG_MAIN_IDN
QLT_COMPLNT_AUDT_FS
SIT_ORG_MAIN_IDN
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QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS
GCD_CATGRY_REL_IDN PARENT_AREA_IDN CHILD_AREA_IDN QLT_SORC_COLMN_IDN
QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS
SRC_IDN SRC_UPD_IDN SRC_UPD_TS SRC_CRETN_IDN SRC_CRETN_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS ODS_UPD_TS
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TRANSFORMATION
Data Type
Length
PK
FK
System
FILE
Column Name QLT_COMPLNT_AUDT_I
Data Type
DECIMAL
15
VARCHAR VARCHAR DATE DATE
250 SRC_SYS_ID 250 9 9 SRC_COLMN_VAL SRC_COLMN_DT VARCHAR VARCHAR DATE
DECIMAL
15
DECIMAL
15
DECIMAL
15
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DECIMAL DECIMAL DECIMAL DECIMAL
15 15 15 15
DECIMAL DECIMAL
15 15
TIMESTAMP 0 DECIMAL VARCHAR VARCHAR 15 50 50 SRC_CRETN_ID VARCHAR VARCHAR
TIMESTAMP 0 DAT_ORGN
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Repeat?
Implementation Category
Problem Statement Action PlanAuditor/Contact Contact Phone Implementation Complete
Length
Business Rule
Max Of QLT_COMPLNT_AUDT_IDN from QLT_COMPLNT_AUDT_F
1 to 1
250
250 9 1 to 1 1 to 1 MAX(TIM_MAIN_DT) TIM_MAIN_DT from TIM_MAIN_DT_D TEMP, (select cal_wk_num,cal_yr_num from TIM_MAIN_DT_D where tim_main_dt=current_date)SUB WHERE TEMP.cal_wk_num=SUB.CAL_WK_NUM AND TEMP.cal_yr_num=SUB.cal_yr_num COALESCE(TRIM(TRAILING '.' FROM PL_IDN.PL_ORG_MAIN_IDN),'-99999') PL_MAIN_IDN COALESCE(TRIM(TRAILING '.' FROM MODALITY_IDN.MOD_ORG_IDN),'-99999' COALESCE(TRIM(TRAILING '.' FROM SITE_IDN.SITE_MAIN_IDN),'-99999'
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Populated with Default '-99999' Populated with Default '-99999' Populated with Default '-99999' (SEL C.QLT_SRC_COLMN_IDN QLT_SRC_COLMN_IDN,C.SRC_SYS_ID SRC_SYS_ID , B.SORC_NM SRC_NM,C.SRC_IDN SRC_IDN FROM GCD_DAT_SORC_D B,QLT_SRC_COLMN_D C WHERE C.SRC_IDN=B.DATA_SORC_IDN) SUB
COALESCE(SUB.SRC_IDN,9999) Populated with Default '-99999' current_timestamp(0)
50 1 to 1
current_timestamp(0) 50 1 to 1 BTEQ_QLT_COMPLNT_ADT_INS_INTR_STG' current_timestamp(0) row in the taget table column SRC_COLMN_VAL current_timestamp(0) row in the taget table column SRC_COLMN_VAL
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Implementation Implemented Finding By Person Status Implementation Closure DueVerification Date Effectiveness Status Actual Determination Effectiveness Effectiveness Person Determination Effectiveness Determination Date Determination Due Date
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CAPA Required Investigation Root Cause Effectivity Date Effectivity Finding Reference Reference ID Update History Days Open / To Close
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Folder Name Bteq Name Source Tables
BTEQ_QLT_COMPLNT_AUDT_F_INS.sh
Database
File name
QLT_COMPLNT_AUDT_FS
Target Tables
Database
Table name
QLT_COMPLNT_AUDT_F
Insert
SQ Query
TRANSF TARGET System SRC_ETL_TARGET

QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_IDN
Column Name
QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F
QLT_COMPLNT_AUDT_F
PL_ORG_MAIN_IDN
QLT_COMPLNT_AUDT_F
MODLTY_ORG_MAIN_IDN
QLT_COMPLNT_AUDT_F
SIT_ORG_MAIN_IDN
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QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F
QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F
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TRANSFORMATION
Data Type
Length
PK
FK
System
FILE
Column Name QLT_COMPLNT_AUDT_FS
DECIMAL
15
QLT_COMPLNT_AUDT_IDN
250 250 9 9
DECIMAL
15
PL_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
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15 15 15 15
DECIMAL DECIMAL
15 15
TIMESTAMP 0 DECIMAL VARCHAR VARCHAR 15 50 50
TIMESTAMP 0
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Repeat?
Implementation Category
Problem Statement Action PlanAuditor/Contact Contact Phone
Data Type
Length
Business Rule
DECIMAL
15
1 to 1
250 250 9 9
1 to 1 1 to 1 1 to 1 1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
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15 15 15 15
1 to 1 1 to 1 1 to 1 1 to 1
DECIMAL DECIMAL
15 15
1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1
TIMESTAMP 0 DECIMAL VARCHAR VARCHAR 15 50 50
TIMESTAMP 0
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Implementation Implementation Complete Implemented Date Finding By Person Status Implementation Closure DueVerification Date Effectiveness Status Actual Determination Effectiveness Effectiveness Person Determination Determination DateDue D
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Effectiveness CAPA Determination Required Investigation Root Cause Effectivity Date Effectivity Finding Reference Reference ID Update History
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Days Open Days / To Close Past Closure Due
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Folder Name WorkFlow Name Session Name Mapping Name
OQM_910_QualityMetrics
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_OPEN s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_OPEN m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_OPEN
Source Tables
Database
Target Tables
Database
Insert
SQ Query
TRANS TARGET System SRC_ETL_TARGET

QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW
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Source Tables
Database
Target Tables
Database
Insert

QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED
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Source Tables
Database
Target Tables
Database
Insert

QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
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K_COMPLAINT_OPEN
OMPLAINT_OPEN
MPLAINT_OPEN
Table name
QLT_COMPLNTS_DTL_F_V
Table name
QLT_MATRX_SUMM_AS
TRANSFORMATION TARGET Column Name Data Type Length PK
SPECIFICATIONS
SOURCE FK System
QLT_MATRX_SUMM_IDN
DECIMAL
15
QLT_MATRX_IDN BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0) SIT_ORG_MAIN_IDN
15 15 15 15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
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SRC_SYS_ID SRC_CRETN_IDN DECIMAL(15,0) SRC_CRETN_TS SRC_UPD_IDN
VARCHAR DECIMAL
250 15
TIMESTAMP 0 DECIMAL 15
ODS_UPD_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS SRC_UPD_TS
TIMESTAMP 0 VARCHAR 50 VARCHAR 50
K_COMPLAINT_NEW
OMPLAINT_NEW
MPLAINT_NEW
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Table name
Table name
QLT_MATRX_SUMM_AS
SPECIFICATIONS
SOURCE Data Type Length PK FK System
QLT_MATRX_SUMM_IDN QLT_MATRX_IDN BUS_ORG_MAIN_IDN MODLTY_ORG_MAIN_IDN SIT_ORG_MAIN_IDN TIM_MAIN_DT MATRX_VAL SRC_IDN SRC_SYS_ID SRC_CRETN_IDN SRC_CRETN_TS SRC_UPD_IDN ODS_UPD_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS SRC_UPD_TS
DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DATE VARCHAR DECIMAL VARCHAR DECIMAL DECIMAL VARCHAR VARCHAR
15 15 15 15 15 50 15 250 15 15 50 50
K_COMPLAINT_CLOSED
OMPLAINT_CLOSED
MPLAINT_CLOSED
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Table name
Table name
QLT_MATRX_SUMM_AS
SPECIFICATIONS
SOURCE Data Type Length PK FK System
QLT_MATRX_SUMM_IDN QLT_MATRX_IDN
DECIMAL DECIMAL
15 15 15 15 15 50 15 250 15
BUS_ORG_MAIN_IDN DECIMAL DECIMAL MODLTY_ORG_MAIN_IDN DECIMAL SIT_ORG_MAIN_IDN TIM_MAIN_DT MATRX_VAL SRC_IDN SRC_SYS_ID SRC_CRETN_IDN DECIMAL(15,0) SRC_CRETN_TS SRC_UPD_IDN ODS_UPD_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS SRC_UPD_TS DECIMAL DECIMAL DATE VARCHAR DECIMAL VARCHAR DECIMAL
TIMESTAMP 0 DECIMAL VARCHAR VARCHAR 15 50 50 TIMESTAMP 0
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SPECIFICATIONS SOURCE FILE QLT_COMPLNTS_DTL_F_V

DECIMAL 15
Column Name
Data Type
Length
QLT_MATRX_IDN BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0) SIT_ORG_MAIN_IDN
15 15 15 15
MATRX_LAST_REFRSH_DT
DECIMAL
15
Value of each matrx
DECIMAL
15
DATA_SORC_IDN
DECIMAL
15
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SRC_SYS_ID -99999 CURRENT_TIMESTAMP(0) -99999
15 15 15 15
CURRENT_TIMESTAMP(0) DECIMAL QLT_COMPLNT_DTL_F_V_COMPLNT DECIMAL
15 15
m_WL_QLT_MATRX_SUMM_AS_INS TIMESTAMP 0 _ITRAK_CAPA_OPEN' CURRENT_TIMESTAMP(0) TIMESTAMP 0 CURRENT_TIMESTAMP(0) TIMESTAMP 0
COMPLNTS_AGE_121_180 COMPLNTS_AGE_181_360 COMPLNTS_AGE_30 COMPLNTS_AGE_31_60 COMPLNTS_AGE_361 COMPLNTS_AGE_61_90 COMPLNTS_AGE_91_120 COMPLNTS_OPN_CNT
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FILE QLT_COMPLNTS_DTL_F_V
Data Type
Length
DECIMAL QLT_MATRX_IDN BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0) SIT_ORG_MAIN_IDN MATRX_LAST_REFRSH_DT Value of each matrx DATA_SORC_IDN SRC_SYS_ID -99999 CURRENT_TIMESTAMP(0) -99999 CURRENT_TIMESTAMP(0) DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL
15 15 15 15 15 15 15 15 15 15 15 15 15 15
QLT_COMPLNT_DTL_F_V_COMPLNT DECIMAL
m_WL_QLT_MATRX_SUMM_AS_INS TIMESTAMP 0 _ITRAK_COMPLAINT_NEW' CURRENT_TIMESTAMP(0) TIMESTAMP 0 CURRENT_TIMESTAMP(0) TIMESTAMP 0
COMPLNTS_LAT_CRET_CNT COMPLNTS_NEW_CNT
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FILE QLT_COMPLNTS_DTL_F_V
Data Type
Length
DECIMAL QLT_MATRX_IDN BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0) SIT_ORG_MAIN_IDN MATRX_LAST_REFRSH_DT Value of each matrx DATA_SORC_IDN SRC_SYS_ID -99999 CURRENT_TIMESTAMP(0) -99999 CURRENT_TIMESTAMP(0) DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL DECIMAL
15 15 15 15 15 15 15 15 15 15 15 15 15 15
QLT_COMPLNT_DTL_F_V_COMPLNT DECIMAL
m_WL_QLT_MATRX_SUMM_AS_INS TIMESTAMP 0 _ITRAK_COMPLAINT_CLOSED' CURRENT_TIMESTAMP(0) TIMESTAMP 0 CURRENT_TIMESTAMP(0) TIMESTAMP 0
COMPLNTS_CLOSED_CNT
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Business Rule
Surrogate key
Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB 1 to 1 1 to 1 1 to 1
QLT_MATRX_D.MATRX_LAST_REFRSH_DT
Look up om GCD_DAT_SORC_D based on SORC_NM
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Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB HARDCODE 1 to 1 HARDCODE
1 to 1 HARDCODE HARDCODE
this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL
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Business Rule
Surrogate key Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB 1 to 1 1 to 1 1 to 1 QLT_MATRX_D.MATRX_LAST_REFRSH_DT Look up om GCD_DAT_SORC_D based on SORC_NM Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB HARDCODE 1 to 1 HARDCODE 1 to 1 HARDCODE HARDCODE
this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL
TCS Confidential
Business Rule
Surrogate key Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB 1 to 1 1 to 1 1 to 1 QLT_MATRX_D.MATRX_LAST_REFRSH_DT Look up om GCD_DAT_SORC_D based on SORC_NM Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB HARDCODE 1 to 1 HARDCODE 1 to 1 HARDCODE HARDCODE
this source column will be populated as a row in the taget table column MATRX_VAL
TCS Confidential
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN
Source Tables
Database
Target Tables
Database
Insert

QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
SPEC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
TCS Confidential
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW
Source Tables
Database
Target Tables
Database
Insert

QLT_MATRX_SUMM_AS
SPEC
TCS Confidential
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
QLT_MATRX_SUMM_AS
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED
Source Tables
Database
Target Tables
Database
Insert

SPEC
TCS Confidential
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
TRAK_CAPA_OPEN
K_CAPA_OPEN
_CAPA_OPEN
Table name
Table name
QLT_MATRX_SUMM_AS
DECIMAL DECIMAL
15 15
BUS_ORG_MAIN_IDN DECIMAL(15,0)
DECIMAL
15
MODLTY_ORG_MAIN_IDN DECIMAL(15,0)
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
TCS Confidential
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN DECIMAL(15,0) SRC_CRETN_TS
DECIMAL
15
TIMESTAMP 0
SRC_UPD_IDN ODS_UPD_TS
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
TCS Confidential
TCS Confidential
TRAK_CAPA_NEW
K_CAPA_NEW
_CAPA_NEW
Table name
Table name
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_IDN
DECIMAL
15
TCS Confidential
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL SRC_IDN
VARCHAR DECIMAL
50 15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN SRC_CRETN_TS
DECIMAL
15
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
TCS Confidential
SRC_UPD_TS
TIMESTAMP 0
TRAK_CAPA_CLOSED
K_CAPA_CLOSED
_CAPA_CLOSED
Table name
Table name
QLT_MATRX_SUMM_AS
DECIMAL DECIMAL
15 15
TCS Confidential
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL SRC_IDN
VARCHAR DECIMAL
50 15
SRC_SYS_ID
VARCHAR
250
DECIMAL
15
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
TCS Confidential
FILE
DECIMAL QLT_MATR DECIMAL X_IDN 15 15 Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB 1 to 1
DECIMAL BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) DECIMAL MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) DECIMAL SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT Value of each matrx DECIMAL
15
15
1 to 1
15
1 to 1
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
DECIMAL
15
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DATA_SOR DECIMAL C_IDN
15
Look up om GCD_DAT_ SORC_D based on SORC_NM Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB HARDCODE 1 to 1
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15 15
CURRENT_ DECIMAL TIMESTAMP (0) -99999 DECIMAL CURRENT_ DECIMAL TIMESTAMP (0) QLT_COMP DECIMAL LNT_DTL_F _V_CAPA
15 15
HARDCODE 1 to 1
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_ITRAK_C APA_OPEN' CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
CAPA_FIND NGS_AGE_ 121_180
this source column will be populated as a row in the taget table column MATRX_VA L
CAPA_FIND NGS_AGE_ 181_360
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_30 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_31_60 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_361 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_61_90 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_91_120 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_121_180
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_181_360 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_30 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_31_60 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_361 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_61_90 this source column will be populated as a row in the taget table column MATRX_VA L
CAPA_FINDNGS_LAT_91_120
TCS Confidential
CAPA_OPN_CNT
CAPA_LAT_CNT
FILE
DECIMAL 15 Surrogate key
TCS Confidential
QLT_MATR DECIMAL X_IDN
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB 1 to 1
DECIMAL BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) DECIMAL MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) DECIMAL SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT DECIMAL
15
15
1 to 1
15
1 to 1
15
Value of DECIMAL each matrx DATA_SOR DECIMAL C_IDN
15 15 Look up om GCD_DAT_ SORC_D based on SORC_NM Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB HARDCODE 1 to 1
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15 15
15 15
HARDCODE 1 to 1
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_ITRAK_C APA_NEW' CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
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CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
CAPA_NEW _CNT
FILE
DECIMAL QLT_MATR DECIMAL X_IDN 15 15 Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
TCS Confidential
15
1 to 1
15
1 to 1
15
1 to 1
15
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15 15
15 15
HARDCODE 1 to 1
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_ITRAK_C APA_CLOS ED' CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
TCS Confidential
CAPA_CLO SD_CNT
CAPA_PEN DNG_VALD TN_CNT
TCS Confidential
TCS Confidential
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER s_m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER
Source Tables
Database
Target Tables
Database
Insert
SPECIFIC
SRC_ETL_TARGET
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
TCS Confidential
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_RECALS s_m_WL_QLT_MATRX_SUMM_AS_INS_RECALS m_WL_QLT_MATRX_SUMM_AS_INS_RECALS
Source Tables
Database
Target Tables
Database
Insert

SPECIFIC
TCS Confidential
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT s_m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT
Source Tables
Database
Target Tables
Database
Insert
TCS Confidential

SPECIFIC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_483s s_m_WL_QLT_MATRX_SUMM_AS_INS_483s m_WL_QLT_MATRX_SUMM_AS_INS_483s
Source Tables
Database
Target Tables
Database
Insert

SPECIFIC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR s_m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR
Source Tables
Database
Target Tables
Database
TCS Confidential
Insert

SPECIFIC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
NS_MDR_AER
MDR_AER
DR_AER
Table name
QLT_MDR_AER_DTL_F_V
Table name
QLT_MATRX_SUMM_AS
SPECIFICATIONS SOURCE Data Type Length PK FK System FILE

QLT_MDR_ AER_DTL_F _V
DECIMAL DECIMAL
15 15
BUS_ORG_MAIN_IDN DECIMAL(15,0)
DECIMAL
15
MODLTY_ORG_MAIN_IDN DECIMAL(15,0)
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
TCS Confidential
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN DECIMAL(15,0) SRC_CRETN_TS
DECIMAL
15
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
TCS Confidential
TCS Confidential
NS_RECALS
RECALS
CALS
Table name
QLT_RECAL_DTL_F_V
Table name
QLT_MATRX_SUMM_AS
SPECIFICATIONS SOURCE Data Type Length PK FK System FILE QLT_RECAL_DTL_F_V
DECIMAL DECIMAL
15 15
TCS Confidential
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL SRC_IDN
VARCHAR DECIMAL
50 15
SRC_SYS_ID
VARCHAR
250
DECIMAL
15
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN POSTNG_AGNT
VARCHAR VARCHAR
50 50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
TCS Confidential
NS_REGLTRY_ENFRCMNT
REGLTRY_ENFRCMNT
GLTRY_ENFRCMNT
Table name
QLT_REGLTRY_ENFRCMNT_DTL_ F_V
Table name
QLT_MATRX_SUMM_AS
TCS Confidential
SPECIFICATIONS SOURCE Data Type Length PK FK System FILE QLT_REGLTRY_ENFRCMNT_DTL_F_V
DECIMAL DECIMAL
15 15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL SRC_IDN
VARCHAR DECIMAL
50 15
SRC_SYS_ID
VARCHAR
250
DECIMAL
15
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
TCS Confidential
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
NS_483s
483s
3s
Table name
QLT_EXTRNL_INSPCTNS_DTL_F_ V
Table name
QLT_MATRX_SUMM_AS
SPECIFICATIONS SOURCE Data Type Length PK FK System FILE QLT_EXTRNL_INSPCTNS_DTL_F_V
DECIMAL DECIMAL
15 15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
TCS Confidential
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL SRC_IDN
VARCHAR DECIMAL
50 15
SRC_SYS_ID
VARCHAR
250
DECIMAL
15
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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TCS Confidential
NS_IFR_MFR
FR_MFR
R_MFR
Table name
QLT_IFR_MFR_DTL_F_V
Table name
TCS Confidential
QLT_MATRX_SUMM_AS
SPECIFICATIONS SOURCE Data Type Length PK FK System FILE QLT_IFR_MFR_DTL_F_V
DECIMAL DECIMAL
15 15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL SRC_IDN
VARCHAR DECIMAL
50 15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
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SRC_CRETN_TS
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
TCS Confidential
DECIMAL QLT_MATR DECIMAL X_IDN
15 15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB 1 to 1
15
15
1 to 1
15
1 to 1
15
DECIMAL
15
TCS Confidential
15
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15 15
CURRENT_ DECIMAL TIMESTAMP (0) -99999 DECIMAL CURRENT_ DECIMAL TIMESTAMP (0) QLT_MDR_ DECIMAL AER_DTL_F _V
15 15
HARDCODE 1 to 1
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_MDR_AE R CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
COMPLN_C RETN_DT
CONTRY
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L EVNT_TYP this source column will be populated as a row in the taget table column MATRX_VA L GE_KNOWLDG_DT this source column will be populated as a row in the taget table column MATRX_VA L INJRY this source column will be populated as a row in the taget table column MATRX_VA L LAT_FLG this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L MDR_AER_FIL_DT
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L MDR_AER_FLG this source column will be populated as a row in the taget table column MATRX_VA L MDR_AER_REPRT_NBR this source column will be populated as a row in the taget table column MATRX_VA L MODLTY_SEGMNT this source column will be populated as a row in the taget table column MATRX_VA L PQR_PSR_CONVRSN_DT this source column will be populated as a row in the taget table column MATRX_VA L PRODUCT this source column will be populated as a row in the taget table column MATRX_VA L REPRT_NUM
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L REPRT_TYP
SOURCE Column Data Type Name QLT_RECAL_DTL_F_V

15 15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
TCS Confidential
15
1 to 1
15
1 to 1
15
1 to 1
15
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15 15
CURRENT_ DECIMAL TIMESTAMP (0) -99999 DECIMAL CURRENT_ DECIMAL TIMESTAMP (0)
15 15
HARDCODE 1 to 1
QLT_RECAL DECIMAL 15 _DTL_F_V m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_RECALS CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE HARDCODE
TCS Confidential
CLOSR_TIM NG
this source column will be populated as a row in the taget table column MATRX_VA L FISCL_WEK this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L OWNR this source column will be populated as a row in the taget table column MATRX_VA L OWNR_ID this source column will be populated as a row in the taget table column MATRX_VA L PRODUCT
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L RECAL_CORCTN_ID this source column will be populated as a row in the taget table column MATRX_VA L RECAL_FLG this source column will be populated as a row in the taget table column MATRX_VA L RECAL_UNT this source column will be populated as a row in the taget table column MATRX_VA L RESLTN
TCS Confidential
QLT_REGLTRY_ENFRCMNT_DTL_F_V
DECIMAL QLT_MATR DECIMAL X_IDN 15 15 Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB 1 to 1
15
15
1 to 1
15
1 to 1
15
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15 15
CURRENT_ DECIMAL TIMESTAMP (0) -99999 DECIMAL CURRENT_ DECIMAL TIMESTAMP (0) QLT_REGLT DECIMAL RY_ENFRC MNT_DTL_F _V
15 15
HARDCODE 1 to 1
15
HARDCODE
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m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_REGLTR Y_ENFRCM NT' CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
END_DT
ENFRCMNT _TYP
this source column will be populated as a row in the taget table column MATRX_VA L INSPCTR this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L START_DT
SOURCE Column Data Type Name QLT_EXTRNL_INSPCTNS_DTL_F_V

15 15
DECIMAL BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) DECIMAL MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0)
15
15
1 to 1
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DECIMAL SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT DECIMAL
15
1 to 1
15
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15 15
CURRENT_ DECIMAL TIMESTAMP (0) -99999 DECIMAL CURRENT_ DECIMAL TIMESTAMP (0) QLT_EXTRN DECIMAL L_INSPCTN S_DTL_F_V
15 15
HARDCODE 1 to 1
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_483s' CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
END_DT
TCS Confidential
INSPCTN_A GNCY
this source column will be populated as a row in the taget table column MATRX_VA L INSPCTN_ID this source column will be populated as a row in the taget table column MATRX_VA L INSPCTN_TYP this source column will be populated as a row in the taget table column MATRX_VA L INSPCTR this source column will be populated as a row in the taget table column MATRX_VA L KEY_FINDNG_AREA this source column will be populated as a row in the taget table column MATRX_VA L MAJR_FINDNG_CNT
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L MINR_FINDNG_CNT this source column will be populated as a row in the taget table column MATRX_VA L PRODUCT this source column will be populated as a row in the taget table column MATRX_VA L REPRT_LOCTN_LINK this source column will be populated as a row in the taget table column MATRX_VA L START_DT
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SOURCE Column Data Type Name QLT_IFR_MFR_DTL_F_V

15 15
15
15
1 to 1
15
1 to 1
15
15 15 Look up om GCD_DAT_ SORC_D based on SORC_NM Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB HARDCODE
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15
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CURRENT_ DECIMAL TIMESTAMP (0) -99999 DECIMAL CURRENT_ DECIMAL TIMESTAMP (0) QLT_IFR_M DECIMAL FR_DTL_F_ V
15
1 to 1
15 15
HARDCODE 1 to 1
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_IFR_MFR' CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
IFR_IB
IFR_SCA_90
this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L MFR_IB
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this source column will be populated as a row in the taget table column MATRX_VA L MFR_SCA_90
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wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR s_m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR
Source Tables
Database
Target Tables
Database
Insert

SPE
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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S_EDUNEERING_HR
DUNEERING_HR
NEERING_HR
Table name
QLT_MATRX_TRANG_SUMM_A_V
Table name
QLT_MATRX_SUMM_AS
SPECIFICATIONS SOURCE Data Type Length PK FK System FILE QLT_MATRX_TRANG_SUMM_A_V
DECIMAL DECIMAL
15 15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
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SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
DECIMAL
15
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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SOURCE Column Data Type Name QLT_MATRX_TRANG_SUMM_A_V

15 15
15
15
1 to 1
15
1 to 1
15
DECIMAL
15
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15
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15 15
CURRENT_ DECIMAL TIMESTAMP (0) -99999 DECIMAL CURRENT_ DECIMAL TIMESTAMP (0) QLT_MATR DECIMAL X_TRANG_ SUMM_A_V
15 15
HARDCODE 1 to 1
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_EDUNEE RING_HR' CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
NOT_QULF D_CNT
QULFD_CN T
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wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER
Source Tables
Database
Target Tables
Database
Insert

QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
Folder Name
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WorkFlow Name Session Name Mapping Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER
Source Tables
Database
Target Tables
Database
Insert

QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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ASE_UNVAL_SUPLIER
UNVAL_SUPLIER
NVAL_SUPLIER
Table name
QLT_UNVLDTD_SUPLR_DTL_F_V
Table name
QLT_MATRX_SUMM_AS
SPECIFICATIONS SOURCE Data Type Length PK FK System FILE QLT_UNVLDTD_SUPLR_DTL_F_V
DECIMAL DECIMAL
15 15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
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SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
DECIMAL
15
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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ASE_APRVD_SUPLIER
APRVD_SUPLIER
PRVD_SUPLIER
Table name
QLT_APRVD_SUPLR_DTL_F_V
Table name
QLT_MATRX_SUMM_AS
SPECIFICATIONS SOURCE Data Type Length PK FK System FILE QLT_APRVD_SUPLR_DTL_F_V
DECIMAL DECIMAL
15 15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL SRC_IDN
VARCHAR DECIMAL
50 15
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SRC_SYS_ID
VARCHAR
250
DECIMAL
15
TIMESTAMP 0
DECIMAL
15
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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LAST_AUDT_DT
MANL_SRC_NM
SCHEDLD_AUDT_DT
STATUS_CD
SUPLR_AUDT_ID
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SUPLR_NAM
SUPLR_SIT_ID
TARGT_AUDT_DT
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SOURCE Column Data Type Name QLT_UNVLDTD_SUPLR_DTL_F_V

15 15
15
15
1 to 1
15
1 to 1
15
DECIMAL
15
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15
SRC_SYS_I DECIMAL D
15
-99999
DECIMAL
15 15
CURRENT_ DECIMAL TIMESTAMP (0) -99999 DECIMAL CURRENT_ DECIMAL TIMESTAMP (0) QLT_UNVL DECIMAL DTD_SUPL R_DTL_F_V
15 15
HARDCODE 1 to 1
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_PURCHA SE_UNVAL_ SUPLIER' CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
TOTL_SUPL R_NBR
TOTL_UNQ LFD_SUPLR
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SOURCE Column Data Type Name QLT_APRVD_SUPLR_DTL_F_V

15 15
15
15
1 to 1
15
1 to 1
15
15 15 Look up om GCD_DAT_ SORC_D based on SORC_NM
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SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB HARDCODE 1 to 1
-99999
DECIMAL
15 15
CURRENT_ DECIMAL TIMESTAMP (0) -99999 DECIMAL CURRENT_ DECIMAL TIMESTAMP (0) QLT_APRV D_SUPLR_ DTL_F_V DECIMAL
15 15
HARDCODE 1 to 1
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_PURCHA SE_APRVD _SUPLIER' CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
HARDCODE
ADT_SCOR
AUDT_TYP
this source column will be populated as a row in the taget table column MATRX_VA L CATGRZTN
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this source column will be populated as a row in the taget table column MATRX_VA L COMPLT_DT this source column will be populated as a row in the taget table column MATRX_VA L LAST_AUDT_DT this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L SCHEDLD_AUDT_DT this source column will be populated as a row in the taget table column MATRX_VA L STATUS_CD this source column will be populated as a row in the taget table column MATRX_VA L SUPLR_AUDT_ID
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this source column will be populated as a row in the taget table column MATRX_VA L SUPLR_NAM this source column will be populated as a row in the taget table column MATRX_VA L SUPLR_SIT_ID this source column will be populated as a row in the taget table column MATRX_VA L TARGT_AUDT_DT
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Legend

Oracle Table Flat File Lookup table

Falt File to InterFace table Step 1:

Teradata Fact Table Informatica Lookup BTEQ

espcted Sorcedata based on source name) .

Load Type Join Condition

TARGET System SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I

QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I

Load Type Join Condition

TARGET System SRC_ETL_TARGET Table/Dimension/Fact

Load Type Join Condition

TARGET System SRC_ETL_TARGET Table/Dimension/Fact

QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I

TRANSFORMATION TARGET Column Name Data Type Length PK FK

SRC_NM SITE MODALITY P_L SRC_COLMN

VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR

STC_UPDT_ID SRC_CRETN_ID SRC_UPD_TS SRC_CRETN_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS

VARCHAR VARCHAR TIMESTAMP TIMESTAMP VARCHAR VARCHAR TIMESTAMP

TARGET Column Name

TRANSFORMATION TARGET Column Name

SRC_CRETN_ID SRC_UPD_TS SRC_CRETN_TS DAT_ORGN POSTNG_AGNT ODS_POSTNG_TS ODS_UPD_TS

VARCHAR TIMESTAMP TIMESTAMP VARCHAR VARCHAR TIMESTAMP TIMESTAMP

CIFICATIONS SOURCE FILE AUDIT_PowerSuite_FW23-2007.csv Column Name Data Type

Resp Person Audit Name

Audit Type Audit Group

Finding Category Category Group

NumItems World Region

Repeat? Implementation Category

Problem Statement Action Plan

Auditor/Contact Contact Phone

Implementation Complete Date Implementation

Implementation Due Date

Closure Verification Status

Effectiveness Determination Person

Actual Effectiveness Determination Date

Effectiveness Determination Due Date

Root Cause Effectivity Date

Days Open / To Close

Days Past Closure Due

SOURCE FILE Column Name Data Type VARCHAR

Data Entered By Data Entered Date

CIFICATIONS SOURCE FILE Column Name Data Type VARCHAR

Data Entered By Data Entered Date

Start FW End FW**

VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR

Repeat? Implementation Category

250 apply the trim function to remove

250 Combitnation of Site,P&L and Start

Days Past Closure Due

Oracle Table XML File Lookup table

Falt File to InterFace table Step 1:

Teradata Fact Table Informatica Lookup BTEQ

espcted Sorcedata based on source name) .

Load Type Join Condition

TARGET System SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I

TRANSFORMATION TARGET Column Name Data Type Length PK FK

SRC_SYS_ID SRC_NM SITE MODALITY P_L SRC_COLMN

Facility Business Start Date End Date Enforcement Type Owner