sample etl mapping sheet

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Legend Teradata Source Stage Table Oracle Table

Teradata Interface Table

Teradata Fact Stage Table

Flat File

Lookup table

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

DEL_INSAUDIT_PowerSuite_FW23-2007.csv

Flat File

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

Audit-Regulatory Inspections.csv

Flat File

DEL_INS

Flat File

DEL_INS

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

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Table : QLT_COMPLNT_AUDT_I

Falt File to InterFace table

From Falt File to InterFace

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

Step 3:

2.Informatica Mappings are used to load the Data from Flat File to Interface table.

1.Data will be deleted from Interface table before Insertion of data by using Bteq(Respcted Sorcedata based on source name)

1.Data will be deleted from Interface table before Insertion of data by using Bteq .

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ODS (Teradata)

Teradata Fact Table

Informatica Data FlowLookupBTEQ script

QLT_COMPLNT_AUDT_I

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Bteq(Respcted Sorcedata based on source name) .

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Folder Name TYP_Typhon_Sourcing_Datamart

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_PS_INS

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_PS_INS

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_PS_INS

Source Tables Database

Target Tables Database

SRC_ETL_TARGET ( Teradata )

Load Type Insert

Join Condition n/a

SQ Query

T R A N S F O R M A T I O N S P E C I F I C A T I O N S

T A R G E T

System Table/Dimension/Fact

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I

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QLT_COMPLNT_AUDT_I

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WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_REG_INSP_INS

Session Name s_m_WL_QLT_COMPLNT_AUDIT_I_REG_INSP_INS

Mapping Name m_WL_QLT_COMPLNT_AUDIT_I_REG_INSP_INS

Load Type Insert

Join Condition n/a

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T A R G E T

SRC_ETL_TARGET QLT_COMPLNT_AUDT_I

QLT_COMPLNT_AUDT_I

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WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_GAC_MANUAL_INS

Session Name s_m_WL_QLT_COMPLNT_AUDIT_I_GAC_MANUAL_INS

Mapping Name m_WL_QLT_COMPLNT_AUDIT_I_GAC_MANUAL_INS

Load Type Insert

Join Condition n/a

T A R G E T

SRC_ETL_TARGET QLT_COMPLNT_AUDT_I

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QLT_COMPLNT_AUDT_I

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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

File name

AUDIT_PowerSuite_FW23-2007.csv

Table name

QLT_COMPLNT_AUDT_I

Insert

T A R G E T S O U R C E

Column Name Data Type Length PK FK System

SRC_SYS_ID VARCHAR 100

SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

P_L VARCHAR 50

SRC_COLMN VARCHAR 50

SRC_COLMN_VAL VARCHAR 50

SRC_COLMN_DT DATE 9

STC_UPDT_ID VARCHAR 50

SRC_CRETN_ID VARCHAR 50

SRC_UPD_TS TIMESTAMP 0

SRC_CRETN_TS TIMESTAMP 0

DAT_ORGN VARCHAR 50

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POSTNG_AGNT VARCHAR 51

ODS_POSTNG_TS TIMESTAMP 0

ODS_UPD_TS TIMESTAMP 0

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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

File name

Table name

QLT_COMPLNT_AUDT_I

Insert

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SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

P_L VARCHAR 50

SRC_COLMN_DT DATE 9

DAT_ORGN VARCHAR 50

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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

File name

AUDITS_GAC_AUDIT_REAUDIT_CS.csv

Table name

QLT_COMPLNT_AUDT_I

Insert

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SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

P_L VARCHAR 50

SRC_COLMN_DT DATE 9

DAT_ORGN VARCHAR 50

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S O U R C E

FILE Column Name Data Type

AUDIT_PowerSuite_FW23-2007.csv

Site VARCHAR

Modality VARCHAR

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VARCHAR

Organization

VARCHAR

Finding Date

VARCHAR

Resp Person

VARCHAR

Audit Name VARCHAR

Audit Type

VARCHAR

Audit Group VARCHAR

Finding Type

VARCHAR

Finding Category

VARCHAR

Category Group VARCHAR

NumItems

VARCHAR

World Region VARCHAR

Country

VARCHAR

Building VARCHAR

Workstation

VARCHAR

Citation VARCHAR

Repeat?

VARCHAR

Implementation Category VARCHAR

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Problem Statement

VARCHAR

Action Plan VARCHAR

Auditor/Contact

VARCHAR

Contact Phone VARCHAR

Implementation Complete Date

VARCHAR

Implementation 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

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Root Cause

VARCHAR

Effectivity Date VARCHAR

Effectivity

VARCHAR

Finding Reference

VARCHAR

Reference ID

VARCHAR

Update History

VARCHAR

Days Open / To Close

VARCHAR

Days Past Closure Due

VARCHAR

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S O U R C E

Inspection ID VARCHAR

Data Entered By VARCHAR

Data Entered Date VARCHAR

Facility VARCHAR

City VARCHAR

Country VARCHAR

Start Date VARCHAR

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End Date VARCHAR

Inspector VARCHAR

Product VARCHAR

Finding ID VARCHAR

483 Observations VARCHAR

CFR Citation VARCHAR

Data Source VARCHAR

S O U R C E

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Data Entered By VARCHAR

Data Entered Date VARCHAR

Start FW VARCHAR

End FW** VARCHAR

Status** VARCHAR

Modality** VARCHAR

Quality Management Rep.** VARCHAR

Lead Auditor** VARCHAR

Re-audits needed** VARCHAR

FDA registration number VARCHAR

Data Source VARCHAR

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Repeat Implementation Category Problem State Action PlanAuditor/ConContact PhImplementaImplementa

S O U R C E

Length Business Rule

Hard Coded

250 1 to 1

251 1 to 1

Looup the P_L based on Modality

hard coded

conactination of ID ,Organization and Site with the symbole ~

Look up the column name from QLT_SORC_COLMN_Dbased on the Column number and sorce name values of the sorce columns will be populatedas rows by using normalizer

Respected date values has to be populated as saparate rows by using normalizer

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hard code Mapping Name

SESSSTARTTIME

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 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

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this source column will be populated as a row in the taget table column SRC_COLMN_DT

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S O U R C E

Hard Coded

250 1 to 1 (convert the string into date)

hard coded

SESSSTARTTIME

apply the trim function to remove spaces

Look up the column name from QLT_SORC_COLMN_Dvalues of the sorce columns will be populatedRespected date values has to be populated

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S O U R C E

Combitnation of Site,P&L and Start FW

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Hard Coded

1 to 1

250 1 to 1 (convert the string into date)

hard coded

SESSSTARTTIME

values of the sorce columns will be populatedRespected date values has to be populated

this source column will be populated as a this source column will be populated as a this source column will be populated as a this source column will be populated as a this source column will be populated as a this source column will be populated as a

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ImplementeFinding StaImplementaClosure VerEffectiven Actual Effe Effectiven EffectiveneCAPA Requ

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Investigati Root Caus Effectivity Effectivity Finding Re Reference Update HisDays Open Days Past Closure Due

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XML File

Lookup table

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

DEL_INSSRV_PQR_PSR_DATA_CLOSED.XML

XML File

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

SRV_PQR_PSR_DATA_OPEN.XML

XML File

DEL_INS

XML File

DEL_INS

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

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Step 1:

Step 3:

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ODS (Teradata)

Teradata Fact Table

QLT_COMPLNT_AUDT_I

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WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS

Load Type Insert

Join Condition n/a

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I

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QLT_COMPLNT_AUDT_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

File name

SRV_PQR_PSR_DATA_OPEN.XML

Table name

QLT_COMPLNT_AUDT_I

Insert

SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

P_L VARCHAR 50

SRC_COLMN_DT DATE 9

DAT_ORGN VARCHAR 50

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S O U R C E

AUDIT_PowerSuite_FW23-2007.csvID

Site VARCHAR

Modality VARCHAR

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REPRT_NUM

VARCHAR

ISSUE_TYP

VARCHAR

REPRT_TITLE

VARCHAR

ISSUE_STS

VARCHAR

SITE_POLE VARCHAR

MODALITY_SEGMENT

VARCHAR

SYS_ID VARCHAR

GE_PRIMRY_CONTCT

VARCHAR

CUST_SITE_NM

VARCHAR

CUST_CONTRY VARCHAR

CUST_ADD_DESC

VARCHAR

AUTHR_NM VARCHAR

AUTHR_ROLE

VARCHAR

BRAND_PROD_NM VARCHAR

PROBLM_DESC

VARCHAR

ISSUE_DESC VARCHAR

OWNER_GRP

VARCHAR

COMPLNT_CORDNTR VARCHAR

COMPLNT_OWNER

VARCHAR

QLT_CD VARCHAR

CLOSR_TRGT_DT

VARCHAR

ROOT_CAUSE VARCHAR

CORRCTV_ACT

VARCHAR

VERFCTN_CONTRL VARCHAR

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VALDTN_OF_EFFCTVNSS

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

VARCHAR

ABSLT_AGE VARCHAR

ADVRS_FLG

VARCHAR

DAYS_OPN

VARCHAR

GE_KNOWLDG_DT

VARCHAR

PREVNTV_ACTN

VARCHAR

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Repeat Implementation Category Problem State Action PlanAuditor/ConContact PhImplementa

S O U R C E

1 to 1

"iTrak" Hard Coded

250 1 to 1

251 1 to 1

"SRV_PQR_PSR_DATA_OPEN.XML"

"m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS"

SESSSTARTTIME

Look up the column name from QLT_SORC_COLMN_Dbased on the Column number and sorce name

values of the sorce columns will be populatedas rows by using normalizer

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SESSSTARTTIME

this source column will be populated as a row in the taget table column SRC_COLMN_VALthis source column will be populated as a row in the taget table column SRC_COLMN_VAL

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ImplementaImplementeFinding StaImplementaClosure VerEffectiven Actual Effe Effectiven Effectivene

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CAPA RequInvestigati Root Caus Effectivity Effectivity Finding Re Reference Update HisDays Open

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Flat File

Lookup table

DEL_INSdummy_Program1.csv

Flat File

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

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Step 1:

Step 3:

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ODS (Teradata)

Teradata Fact Table

QLT_COMPLNT_AUDT_I

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WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_eNPI_INS

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_eNPI_INS

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_eNPI_INS

Source Tables Database File name

dummy_Program1.csv

Target Tables Database Table name

SRC_ETL_TARGET ( Teradata ) QLT_COMPLNT_AUDT_I

Load Type Insert

Join Condition n/a

SQ Query

T A R G E T

System Table/Dimension/Fact Column Name Data Type Length

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I SRC_SYS_ID VARCHAR 100

QLT_COMPLNT_AUDT_I SRC_NM VARCHAR 50

QLT_COMPLNT_AUDT_I SITE VARCHAR 50

QLT_COMPLNT_AUDT_I MODALITY VARCHAR 50

QLT_COMPLNT_AUDT_I P_L VARCHAR 50

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 9

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QLT_COMPLNT_AUDT_I STC_UPDT_ID VARCHAR 50

QLT_COMPLNT_AUDT_I SRC_CRETN_ID VARCHAR 50

QLT_COMPLNT_AUDT_I SRC_UPD_TS 0

QLT_COMPLNT_AUDT_I SRC_CRETN_TS 0

QLT_COMPLNT_AUDT_I DAT_ORGN VARCHAR 50

QLT_COMPLNT_AUDT_I POSTNG_AGNT VARCHAR 51

QLT_COMPLNT_AUDT_I ODS_POSTNG_TS 0

QLT_COMPLNT_AUDT_I ODS_UPD_TS 0

TIMESTAMPTIMESTAMP

TIMESTAMP

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PK FK System FILE Column Name Data Type

dummy_Program1.csv

Site VARCHAR

Modality VARCHAR

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Serial No.

VARCHAR

Link to eNPI Program

VARCHAR

Revision

VARCHAR

Object ID

VARCHAR

eNPI_Modality

VARCHAR

eNPI_PrimaryDesignResponsibility

VARCHAR

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eNPI_PrimaryMfgResponsibility

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

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eNPI_ProgramManager

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

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eNPI_ProgramVCPProjectNumber

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

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eNPI_BuildPlan_PilotsQtyShipped

VARCHAR

eNPI_MilestoneName

VARCHAR

eNPI_MilestoneActualDate

VARCHAR

eNPI_MilestoneApprovalsPercentComplete

VARCHAR

eNPI_MilestoneApprovalsTotalNumber

VARCHAR

eNPI_MilestoneApprovalsTotalOpen

VARCHAR

eNPI_MilestoneCloneComment

VARCHAR

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eNPI_MilestoneCloneReason

VARCHAR

eNPI_MilestoneColor

VARCHAR

eNPI_MilestoneComments

VARCHAR

eNPI_MilestoneEstimateDate

VARCHAR

eNPI_MilestoneExecutionSigma

VARCHAR

eNPI_MilestonePlanDate

VARCHAR

eNPI_MilestoneSlip

VARCHAR

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eNPI_MilestoneStatus

VARCHAR

eNPI_MilestoneTasksOppTotalNumber

VARCHAR

eNPI_MilestoneTasksOppTotalOpen

VARCHAR

eNPI_MilestoneTasksPercentComplete

VARCHAR

eNPI_MilestoneTasksTotalNumber

VARCHAR

eNPI_MilestoneTasksTotalOpen

VARCHAR

ObjectName(Task),DHF Value

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Repeat? Implementation Cat Problem StAction PlanAuditor/ConContact Phone

S O U R C E

Hard Coded

250 1 to 1

251 1 to 1

concatination of eNPI_Modality,eNPI_MilestoneName with the symbole ~

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hard coded

SESSSTARTTIME

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Legend

Table :

Step 1:

Teradata Source Stage Table Oracle Table

Flat File

Lookup table

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

DEL_INSOUTPUT_MDR_AER.lst

Flat File

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

OUTPUT_RECALLS.lst

Flat File

DEL_INS

DEL_INSOUTPUT_REG_ENFORCEMENT.lst

Flat FileQLT_SRC_COLMN_D

GCD_DAT_SORC_D

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Step 3:

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Teradata Fact Table

QLT_SRC_COLMN_D

GCD_DAT_SORC_D QLT_COMPLNT_AUDT_I

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

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WorkFlow Name wkf_s_m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD

Session Name s_m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD

Mapping Name m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD

Source Tables Source Path

/ftp/SrcFiles/oqm

FDS_ETL_TARGET ( Teradata )

Load Type Truncate-Insert

Join Condition n/a

SQ Query

T A R G E T

FDS_ETL_TARGET

QLT_MDR_AER_DTL_S

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WorkFlow Name wkf_s_m_WL_QLT_RECAL_DTL_S_TRUNC_INS_SD

Session Name s_m_WL_QLT_RECAL_DTL_S_TRUNC_INS_SD

Mapping Name m_WL_QLT_RECAL_DTL_S_TRUNC_INS_SD

/ftp/SrcFiles/oqm

Join Condition n/a

SQ Query

T A R G E T

FDS_ETL_TARGET

QLT_RECAL_DTL_S

WorkFlow Name wkf_s_m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S_TRUNC_INS_SD

Session Name s_m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S_TRUNC_INS_SD

Mapping Name m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S_TRUNC_INS_SD

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/ftp/SrcFiles/oqm

Join Condition n/a

SQ Query

T A R G E T

FDS_ETL_TARGET

QLT_REGLTRY_ENFRCMNT_DTL_S

WorkFlow Name wkf_s_m_WL_QLT_IFR_MFR_DTL_S_TRUNC_INS_SD

Session Name s_m_WL_QLT_IFR_MFR_DTL_S_TRUNC_INS_SD

Mapping Name m_WL_QLT_IFR_MFR_DTL_S_TRUNC_INS_SD

/ftp/SrcFiles/oqm

Join Condition n/a

SQ Query

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T A R G E T

FDS_ETL_TARGET

OUTPUT_IFR_MFR_DTL_S

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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

File Name

OUTPUT_MDR_AER.lst

Table name

QLT_MDR_AER_DTL_S

Truncate-Insert

Column Name Data Type Length PK FK System FILE

OUTPUT_MDR_AER.lst

REPRT_NUM VARCHAR 50

MDR_AER_FLG VARCHAR 50

CONTRY VARCHAR 50

MDR_AER_REPRT_NBR VARCHAR 50

PRODUCT VARCHAR 50

MODLTY_SEGMNT VARCHAR 50

EVNT_TYP VARCHAR 50

REPRT_TYP VARCHAR 50

INJRY VARCHAR 50

MDR_AER_FIL_DT 6

MANL_SRC_NM VARCHAR 50

GE_KNOWLDG_DT 6

COMPLN_CRETN_DT 6

LAT_FLG VARCHAR 50

PQR_PSR_CONVRSN_DT 6

SRC_NM VARCHAR 50

DAT_ORGN VARCHAR 50

SRC_CRETN_TS 0

SRC_UPD_ID VARCHAR 50

SRC_UPD_TS 0

ODS_POSTNG_TS 0

ODS_UPD_TS 0

MODALITY VARCHAR 50

BUSNS VARCHAR 50

SIT_NAM VARCHAR 50

TIMESTAMP

TIMESTAMPTIMESTAMP

TIMESTAMP

TIMESTAMPTIMESTAMPTIMESTAMP

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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

File Name

OUTPUT_RECALLS.lst

Table name

QLT_RECAL_DTL_S

Truncate-Insert

OUTPUT_MDR_AER.lst

RECAL_CORCTN_ID VARCHAR 50

FISCL_WEK VARCHAR 50

PRODUCT VARCHAR 50

RECAL_UNT VARCHAR 50

RESLTN VARCHAR 50

OWNR VARCHAR 50

OWNR_ID VARCHAR 50

CLOSR_TIMNG VARCHAR 50

RECAL_FLG 6

DAT_ORGN VARCHAR 50

SRC_CRETN_TS 0

SRC_UPD_TS 0

ODS_POSTNG_TS 0

ODS_UPD_TS 0

MODALITY VARCHAR 50

BUSNS VARCHAR 50

SIT_NAM VARCHAR 50

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

File Name

TIMESTAMP

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OUTPUT_REG_ENFORCEMENT.lst

Table name

Truncate-Insert

OUTPUT_REG_ENFORCEMENT.lst

REG_ENF_SIT VARCHAR 50

REG_ENF_BUS VARCHAR 50

START_DT 6

END_DT 6

INSPCTR VARCHAR 50

ENFRCMNT_TYP VARCHAR 50

DAT_ORGN VARCHAR 50

SRC_CRETN_TS 0

ODS_POSTNG_TS 0

ODS_UPD_TS 0

SRC_UPD_TS 0

SRC_NM VARCHAR 50

REG_ENF_MOD VARCHAR 50

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

File Name

OUTPUT_IFR_MFR.lst

Table name

QLT_IFR_MFR_DTL_S

Truncate-Insert

TIMESTAMPTIMESTAMP

TIMESTAMP

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OUTPUT_IFR_MFR.lst

IFR_IB VARCHAR 50

IFR_SCA_90 VARCHAR 50

MFR_IB VARCHAR 50

MFR_SCA_90 VARCHAR 50

SRC_NM VARCHAR 50

DAT_ORGN VARCHAR 50

SRC_CRETN_TS 0

SRC_UPD_TS 0

ODS_POSTNG_TS 0

ODS_UPD_TS 0

MODLTY VARCHAR 50

IFR_IMR_FW VARCHAR 50

TIMESTAMP

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S O U R C E

Column Name Data Type Length

PSR# VARCHAR 250

MDR AER Flag VARCHAR 250

Country Reported to VARCHAR 250

MDR AER Report Number** VARCHAR 250

Product** VARCHAR 250

Modality Segment** VARCHAR 250

Event Type** VARCHAR 250

Report Type VARCHAR 250

Injury?** VARCHAR 250

MDR AER Filed Date VARCHAR 250

VARCHAR 250

PQR To PSR Conversion Date** VARCHAR 250

Data Source VARCHAR 250

Data Entered by VARCHAR 250

Data Entered Date VARCHAR 250

Modality** VARCHAR 250

Business VARCHAR 250

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S O U R C E

Recall Correction ID VARCHAR 250

Fiscal Week VARCHAR 250

Product VARCHAR 250

Units VARCHAR 250

Resolution VARCHAR 250

Owner** VARCHAR 250

Owner SSO** VARCHAR 250

Closure Timing** VARCHAR 250

Recall VARCHAR 250

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S O U R C E

Facility VARCHAR 250

Start Date VARCHAR 250

End Date** VARCHAR 250

Enforcement Type VARCHAR 250

Owner** VARCHAR 250

Data Entered date VARCHAR 250

Modality** VARCHAR 250

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S O U R C E

IFR-Install Base VARCHAR 250

IFR-SCA VARCHAR 250

MFR-Install Base VARCHAR 250

MFR-SCA VARCHAR 250

Data Entered date VARCHAR 250

Modality VARCHAR 250

Fiscal Week VARCHAR 250

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Business Rule

1 to 1

1 to 1 (convert the string into date)

Hard coded "http://supportcentral.ge.com/products/sup_products"

1 to 1

Hard coded "OUTPUT_MDR_AER.lst"

Hard coded "m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD"

1 to 1

SESSSTARTTIME

1 to 1

Hard coded'-99999'

TCS Confidential

Business Rule

1 to 1

Hard coded "OUTPUT_RECALLS.lst"

Hard coded "m_WL_QLT_RECAL_DTL_S _TRUNC_INS_SD"

1 to 1

SESSSTARTTIME

Hard coded'-99999'

1 to 1

Hard coded'-99999'

TCS Confidential

Business Rule

1 to 1

Hard coded "OUTPUT_REG_ENFORCEMENT.lst"

Hard coded "m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S _TRUNC_INS_SD"

1 to 1

SESSSTARTTIME

1 to 1

TCS Confidential

Business Rule

1 to 1

Hard coded "OUTPUT_REG_ENFORCEMENT.lst"

Hard coded "m_WL_OUTPUT_IFR_MFR_DTL_S _TRUNC_INS_SD"

1 to 1

SESSSTARTTIME

1 to 1

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER

Source Tables Database Table Name

FDS_ETL_TARGET(Teradata) QLT_MDR_AER_DTL_S

FDS_ETL_TARGET ( Teradata ) QLT_COMPLNT_AUDT_I

Load Type Insert

Join Condition n/a

SQ Query

T A R G E T

FDS_ETL_TARGET

QLT_COMPLNT_AUDT_I BUSINESS VARCHAR 50

TCS Confidential

TIMESTAMPTIMESTAMP

TIMESTAMP

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS

Session Name s_m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS

Mapping Name m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS

FDS_ETL_TARGET ( Teradata ) QLT_RECAL_DTL_S

Load Type Insert

Join Condition n/a

T A R G E T

FDS_ETL_TARGET

TCS Confidential

TIMESTAMPTIMESTAMP

TIMESTAMP

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT

FDS_ETL_TARGET ( Teradata ) QLT_REGLTRY_ENFRCMNT_DTL_S

Load Type Insert

Join Condition n/a

T A R G E T

FDS_ETL_TARGET

TCS Confidential

TIMESTAMPTIMESTAMP

TIMESTAMP

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR

Session Name s_m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR

Mapping Name m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR

FDS_ETL_TARGET ( Teradata ) QLT_IFR_MFR_DTL_S

TCS Confidential

Load Type Insert

Join Condition n/a

T A R G E T

FDS_ETL_TARGET

QLT_COMPLNT_AUDT_I SRC_UPD_TS 0TIMESTAMP

TCS Confidential

TIMESTAMP

TCS Confidential

PK FK System TABLE Data Type Length Business Rule

QLT_MDR_AER_DTL_S

MODALITY VARCHAR 251 1 to 1

BUSINESS VARCHAR 251 1 to 1

Column Name

conactination of PSR,MDR_AER_FALG and COUNTRY_REPORT_TO with the symbole ~

Hard Coded "Qlt-MDR-AER-Manualconactination of PSR,MDR_AER_FALG and COUNTRY_REPORT_TO with the symbole ~

Default '-99999'

TCS Confidential

DATA_ENTE VARCHAR 250 1 to 1

DATA_ENTE VARCHAR 250 1 to 1 (convert the string into date)

REPRT_NUM

VARCHAR 250

hard coded " QLT_MDR_AER_DTL_S"

Mapping Name hard coded "m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER"

SESSSTARTTIME

TCS Confidential

MDR_AER_F

VARCHAR 250

CONTRY

VARCHAR 250

MDR_AER_R

VARCHAR 250

PRODUCT

VARCHAR 250

MODLTY_SE

VARCHAR 250

EVNT_TYP

VARCHAR 250

TCS Confidential

REPRT_TYP

VARCHAR 250

MDR_AER_FI

VARCHAR 250

MANL_SRC_

VARCHAR 250

GE_KNOWLD

VARCHAR

COMPLN_CR

VARCHAR

TCS Confidential

LAT_FLG

VARCHAR

PQR_PSR_C

VARCHAR

RECALL_CORVARCHAR 250

Column Name

QLT_RECAL_DTL_S

hard coded "Qlt-Recall-Manual"

Default '-99999'

TCS Confidential

DATA_ENTE VARCHAR 250

RECAL_COR VARCHAR 250

Default '-99999'

hard coded "QLT_RECAL_DTL_S"

hard code Mapping Name "m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS"

SESSSTARTTIME

TCS Confidential

FISCL_WEK VARCHAR 250

PRODUCT VARCHAR 250

RECAL_UNT VARCHAR 250

RESLTN VARCHAR 250

OWNR VARCHAR 250

OWNR_ID VARCHAR 250

TCS Confidential

CLOSR_TIM VARCHAR 250

Column Name

conactination of PL,FACILITY and START_DATE with the symbole ~

Hard Coded "Qlt-Regulatory-Enforcement-Manual"

Default '-99999'

TCS Confidential

START_DT VARCHAR 250

hard coded "QLT_REGLTRY_ENFRCMNT_DTL_S"

hard code Mapping Name"m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT"

SESSSTARTTIME

TCS Confidential

END_DT VARCHAR 250

INSPCTR VARCHAR 250

ENFRCMNT_VARCHAR 250

MANL_SRC_ VARCHAR 250

DATA_SOUR VARCHAR 250

TCS Confidential

QLT_IFR_MFR_DTL_S

Column Name

conactination of Modality and Fiscal Week with the symbole ~

Hard Coded "Qlt-IFR-MFR-Manual"

Default '-99999'

TCS Confidential

IFR_IB VARCHAR 250

IFR_SCA_90 VARCHAR 250

MFR_IB VARCHAR 250

MFR_SCA_9 VARCHAR 250

hard coded " QLT_IFR_MFR_DTL_S"

hard code Mapping Name"m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR"

SESSSTARTTIME

TCS Confidential

Legend

Table :

Step 1:

Flat File

Lookup table

DEL_INSPERSONNEL.lst

GCD_DAT_SORC_D

TCS Confidential

Step 3:

TCS Confidential

Teradata Fact Table

ODS (Teradata)

QLT_COMPLNT_AUDT_I

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

TCS Confidential

ODS (Teradata)

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_EDUNEERING_HR_DTL_S_TRUC_INS

Session Name s_m_WL_QLT_EDUNEERING_HR_DTL_S_TRUC_INS

Mapping Name m_WL_QLT_EDUNEERING_HR_DTL_S_TRUC_INS

Source Tables Source Path File Name

/ftp/SrcFiles/oqm PERSONNEL.lst

FDS_ETL_TARGET ( Teradata ) QLT_EDUNEERING_HR_DTL_S

Join Condition n/a

SQ Query

T A R G E T

System Table/Dimension/Fact Column Name Data Type

FDS_ETL_TARGET

QLT_EDUNEERING_HR_DTL_S BUSINESS VARCHAR

QLT_EDUNEERING_HR_DTL_S SIT VARCHAR

QLT_EDUNEERING_HR_DTL_S QLFD VARCHAR

QLT_EDUNEERING_HR_DTL_S NT_QLFD VARCHAR

QLT_EDUNEERING_HR_DTL_S GRND_TOT VARCHAR

QLT_EDUNEERING_HR_DTL_S PRCNTG_NT_QLFD VARCHAR

QLT_EDUNEERING_HR_DTL_S SRC_CRETN_ID VARCHAR

QLT_EDUNEERING_HR_DTL_S SRC_CRETN_TS

QLT_EDUNEERING_HR_DTL_S SRC_UPD_ID VARCHAR

QLT_EDUNEERING_HR_DTL_S SRC_UPD_TS

QLT_EDUNEERING_HR_DTL_S DAT_ORGN VARCHAR

QLT_EDUNEERING_HR_DTL_S POSTNG_AGNT VARCHAR

QLT_EDUNEERING_HR_DTL_S ODS_POSTNG_TS

QLT_EDUNEERING_HR_DTL_S ODS_UPD_TS

TIMESTAMP

TCS Confidential

Length PK FK System FILE Data Type Length Business Rule

PURCHASE_APPROVED.lst

50 Business VARCHAR 250 1 to 1

50 EduNeering SVARCHAR 250 1 to 1

50 Qualified VARCHAR 250 1 to 1

50 Not Qualified VARCHAR 250 1 to 1

50 NULL

50 Data Entered VARCHAR 250 1 to 1

0 Data Entered VARCHAR 250 1 to 1 (convert the string into date)

50 Data Entered VARCHAR 250 1 to 1

0 Data Entered VARCHAR 250 1 to 1 (convert the string into date)

50 Data Source VARCHAR 250 1 to 1

50 Hard coded "m_WL_QLT_EDUNEERING_HR_DTL_S_TRUNC_INS_SD"

Column Name

SESSSTARTTIME

TCS Confidential

Business Rule

Hard coded "m_WL_QLT_EDUNEERING_HR_DTL_S_TRUNC_INS_SD"

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_EDUNEERING_HR_INS

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_EDUNEERING_HR_INS

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_EDUNEERING_HR_INS

QLT_EDUNEERING_HR_DTL_S

Load Type Insert

Join Condition n/a

SQ Query

T A R G E T

SRC_ETL_TARGET

TCS Confidential

TIMESTAMP

TCS Confidential

PK FK System FILE Data Type Length Business Rule

PERSONNEL_QUALITY_TRAINING_DTL.CSV

EduNeering'

ENDUREEING SITE 1 to 1

Column Name

apply the trim function to remove business

Default '-99999'

TCS Confidential

DATA_ENT VARCHAR 250 -99999

DATA_ENT VARCHAR 250

BUSINESS

VARCHAR 250

NOT QUAL

VARCHAR 250

QUALIFIE

VARCHAR 250

SESSSTARTTIME

PERSONNEL_QUALITY_TRAININGl_DTL.CSV'

m_WL_QLT_COMPLNT_AUDT_I_PERSONNEL_TRAINING_INS

SESSSTARTTIME

TCS Confidential

DATA_SO

VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLMN_Val

row in the taget table column SRC_COLMN_VAL

TCS Confidential

Legend

Table :

Step 1:

Flat File

Lookup table

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

Flat File

DEL_INS

DEL_INSPURCHASE_UNVAL.lst

GCD_DAT_SORC_D

TCS Confidential

Step 3:

TCS Confidential

Teradata Fact Table

ODS (Teradata)

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

TCS Confidential

ODS (Teradata)

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER

/ftp/SrcFiles/oqm

Join Condition n/a

SQ Query

T A R G E T

FDS_ETL_TARGET

QLT_UNVLDTD_SUPLR_DTL_S

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER

TCS Confidential

/ftp/SrcFiles/oqm

Join Condition n/a

SQ Query

T A R G E T

FDS_ETL_TARGET

QLT_APRVD_SUPLR_DTL_S

TCS Confidential

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

File Name

PURCHASE_UNVAL.lst

Table name

Truncate-Insert

FACILITY VARCHAR 50

BUSINESS VARCHAR 50

MODLTY VARCHAR 50

UNVLDTD_SUPLR_FW VARCHAR 50

TOTL_SUPLR_CNT

TOTL_UNQLFD_SUPLR_CN

SRC_NM VARCHAR 50

DAT_ORGN VARCHAR 50

SRC_CRETN_TS 0

SRC_UPD_TS 0

ODS_POSTNG_TS 0

ODS_UPD_TS 0

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

TIMESTAMP

TIMESTAMPTIMESTAMP

TIMESTAMP

TCS Confidential

File Name

Table name

Truncate-Insert

SUPLR_AUDT_ID VARCHAR 50

BUSINESS VARCHAR 50

MODLTY VARCHAR 50

SUPLR_SIT_ID VARCHAR 50

SUPLR_SIT_NAM VARCHAR 50

CATGRZTN VARCHAR 50

AUDT_TYP VARCHAR 50

LAST_AUDT_DT 6

TARGT_AUDT_DT 6

COMPLT_DT 6

STATUS_CD VARCHAR 50

ADT_SCOR VARCHAR 50

SRC_NM VARCHAR 50

DAT_ORGN VARCHAR 50

SRC_CRETN_TS 0

SRC_UPD_TS 0

ODS_POSTNG_TS 0

ODS_UPD_TS 0

schedld_audt_dt VARCHAR 10

TIMESTAMP

TIMESTAMPTIMESTAMP

TIMESTAMP

TCS Confidential

S O U R C E

FILE Data Type Length Business Rule

PURCHASE_UNVAL.lst

Site VARCHAR 250 1 to 1

Business VARCHAR 250 1 to 1

Total Supplier VARCHAR 250 1 to 1

Total Unvalid VARCHAR 250 1 to 1

Data Source VARCHAR 250 1 to 1

Hard coded "PURCHASE_UNVAL.lst"

Hard coded "m_WL_QLT_UNVLDTD_SUPLR_DTL_S_TRUNC_INS_SD"

Data Entered VARCHAR 250 1 to 1

Data Entered VARCHAR 250 1 to 1 (convert the string into date)

Column Name

Hard Coded'-99999'

SESSSTARTTIME

TCS Confidential

S O U R C E

AuditID VARCHAR 250 1 to 1

Business VARCHAR 250 1 to 1

Supplier Site VARCHAR 250 1 to 1

Supplier Nam VARCHAR 250 1 to 1

Categorizatio VARCHAR 250 1 to 1

Audit Type VARCHAR 250 1 to 1

Last Audit Da VARCHAR 250 1 to 1 (convert the string into date)

Audit Target VARCHAR 250 1 to 1 (convert the string into date)

Complete Dat VARCHAR 250 1 to 1 (convert the string into date)

Status** VARCHAR 250 1 to 1

Audit Score** VARCHAR 250 1 to 1

Data Source VARCHAR 250 1 to 1

Hard coded "PURCHASE_APPROVED.lst"

Hard coded "m_WL_QLT_APRVD_SUPLR_DTL_S_TRUNC_INS_SD"

Scheduled VARCHAR 250 1 to 1 (convert the string into date)

Column Name

Hard Coded'-99999'

SESSSTARTTIME

TCS Confidential

Hard coded "m_WL_QLT_UNVLDTD_SUPLR_DTL_S_TRUNC_INS_SD"

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER

FDS_ETL_TARGET(Teradata)

Load Type Insert

Join Condition n/a

SQ Query

T A R G E T

FDS_ETL_TARGET

QLT_COMPLNT_AUDT_I

TCS Confidential

QLT_COMPLNT_AUDT_I

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER

Load Type Insert

TCS Confidential

Join Condition n/a

T A R G E T

FDS_ETL_TARGET

QLT_COMPLNT_AUDT_I

TCS Confidential

QLT_COMPLNT_AUDT_I

TCS Confidential

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

Table Name

Table name

QLT_COMPLNT_AUDT_I

Insert

SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

BUSINESS VARCHAR 50

TCS Confidential

SRC_COLMN_DT DATE 9

SRC_UPD_TS 0

SRC_CRETN_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

ODS_UPD_TS 0

TIMESTAMPTIMESTAMP

TIMESTAMP

TCS Confidential

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

Table Name

Table name

QLT_COMPLNT_AUDT_I

Insert

TCS Confidential

SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

BUSINESS VARCHAR 50

SRC_COLMN_DT DATE 9

SRC_UPD_TS 0

SRC_CRETN_TS 0

TIMESTAMPTIMESTAMP

TCS Confidential

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

ODS_UPD_TS 0

TIMESTAMP

TCS Confidential

S O U R C E

TABLE Data Type Length Business Rule

Column Name

conactination of Audit ID and BUSINESS with the symbole ~

Hard Coded "Qlt-Approved-Supplier-Manual"

Default '-99999'

TCS Confidential

SUPLR_AUDT

VARCHAR 250

SUPLR_SIT_

VARCHAR 250

hard coded " QLT_APRVD_SUPLR_DTL_S "

Mapping Name hard coded "m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER"

SESSSTARTTIME

TCS Confidential

SUPLR_SIT_

VARCHAR 250

CATGRZTN

VARCHAR 250

AUDT_TYP

VARCHAR 250

LAST_AUDT_

VARCHAR 250

TARGT_AUD

VARCHAR 250

SCHEDLD_A

VARCHAR 250

TCS Confidential

COMPLT_DT

VARCHAR 250

STATUS_CD

VARCHAR 250

ADT_SCOR

VARCHAR 250

MANL_SRC_

VARCHAR

TCS Confidential

S O U R C E

TABLE Data Type Length Business Rule

VARCHAR 250

Column Name

conactination of Facility and BUSINESS with the symbole ~

hard coded "Qlt-Unvalidated-Supplier-Manual"

Default '-99999'

TCS Confidential

TOTL_SUPL VARCHAR 250

TOTL_UNQL VARCHAR 250

hard coded "QLT_UNVLDTD_SUPLR_DTL_S"

hard code Mapping Name "m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER"

SESSSTARTTIME

TCS Confidential

Legend

Table :

Step 1:

Flat File

Lookup table

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

DEL_INSOUTPUT_MDR_AER_CS_DTL.CSV

Flat File

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

OUTPUT_RECALLS.CSV

Flat File

DEL_INS

DEL_INSOUTPUT_483.CSV

GCD_DAT_SORC_D

OUTPUT_REG_ENFORCEMENT.CSV

Flat File

DEL_INS

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

Step 3:

DEL_INS

Teradata Fact Table

ODS (Teradata)

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

7 OUTPUT_MFR.CSV

Flat File

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

6 OUTPUT_IFR.CSV

Flat File

QLT_SRC_COLMN_D

GCD_DAT_SORC_D

5 OUTPUT_eDHR.CSV

Flat File

ODS (Teradata)

OUTPUT_MFR.CSV

Flat File

OUTPUT_IFR.CSV

Flat File

OUTPUT_eDHR.CSV

Flat File

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDT_I_MDR_AER_INS

Session Name s_m_WL_QLT_COMPLNT_AUDT_I_MDR_AER_INS

Mapping Name m_WL_QLT_COMPLNT_AUDT_I_MDR_AER_INS

Load Type Insert

Join Condition n/a

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS

Session Name s_m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS

Mapping Name m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS

Load Type Insert

Join Condition n/a

T A R G E T

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_483_INS

Session Name s_m_WL_QLT_COMPLNT_AUDIT_I_483_INS

Mapping Name m_WL_QLT_COMPLNT_AUDIT_I_483_INS

Load Type Insert

Join Condition n/a

T A R G E T

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INS

Session Name s_m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INS

Mapping Name m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INS

Load Type Insert

Join Condition n/a

T A R G E T

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I

WorkFlow Name wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS

Session Name s_m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS

Mapping Name m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS

Load Type Insert

Join Condition n/a

T A R G E T

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_I

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

File name

OUTPUT_MDR_AER_CS_DTL.CSV

Table name

QLT_COMPLNT_AUDT_I

Insert

SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

P_L VARCHAR 50

SRC_COLMN_DT DATE 9

SRC_UPD_TS 0

SRC_CRETN_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

ODS_UPD_TS 0

TIMESTAMP

wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS

s_m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS

m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS

File name

OUTPUT_RECALLS.CSV

Table name

QLT_COMPLNT_AUDT_I

Insert

SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

P_L VARCHAR 50

SRC_COLMN_DT DATE 9

SRC_UPD_TS 0

SRC_CRETN_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

ODS_UPD_TS 0

TIMESTAMP

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

File name

OUTPUT_483.CSV

Table name

QLT_COMPLNT_AUDT_I

Insert

SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

P_L VARCHAR 50

SRC_COLMN_DT DATE 9

SRC_UPD_TS 0

SRC_CRETN_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

ODS_UPD_TS 0

TIMESTAMP

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

File name

Table name

QLT_COMPLNT_AUDT_I

Insert

SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

P_L VARCHAR 50

SRC_COLMN_DT DATE 9

SRC_UPD_TS 0

SRC_CRETN_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

TIMESTAMP

ODS_UPD_TS 0TIMESTAMP

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

File name

OUTPUT_eDHR.CSV

Table name

QLT_COMPLNT_AUDT_I

Insert

SRC_NM VARCHAR 50

SITE VARCHAR 50

MODALITY VARCHAR 50

P_L VARCHAR 50

SRC_COLMN_DT DATE 9

SRC_UPD_TS 0

SRC_CRETN_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

ODS_UPD_TS 0

TIMESTAMP

S O U R C E

OUTPUT_MDR_AER_CS_DTL.CSV

MODALITY

VARCHAR 251 1 to 1

Column Name

conactination of PSR,MDR_AER_FALG and COUNTRY_REPORT_TO with the symbole ~

Hard Coded "Qlt-MDR-AER-Manualconactination of PSR,MDR_AER_FALG and COUNTRY_REPORT_TO with the symbole ~

Default '-99999'

PL VARCHAR 251

1 to 1

DATA_ENT VARCHAR 250 1 to 1 (convert the string into date)

hard coded "OUTPUT_MDR_AER_CS_DTL.CSV"

hard code Mapping Name hard coded "OUTPUT_MDR_AER_CS_DTL.CSV"

SESSSTARTTIME

VARCHAR 250

MDR_AER

VARCHAR 250

COUNTRY

VARCHAR 250

MDR_AER

VARCHAR 250

PRODUCT

VARCHAR 250

MODALIT

VARCHAR 250

EVENT_TY

VARCHAR 250

REPORT_

VARCHAR 250

INJURY

VARCHAR 250

MDR_AER_

VARCHAR 250

DATA_SO

VARCHAR 250

S O U R C E

RECALL_CVARCHAR 250

PL VARCHAR 250

1 to 1

Column Name

OUTPUT_RECALLS.CSV

hard coded "Qlt-Recall-Manual"

Default '-99999'

1 to 1

DATA_EN VARCHAR 250

1 to 1

DATA_EN VARCHAR 250

FISCAL_WVARCHAR 250

PRODUCTVARCHAR 250

hard coded "OUTPUT_RECALLS.CSV"

hard code Mapping Name "m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS"

SESSSTARTTIME

UNITS VARCHAR 250

RESOLUTIVARCHAR 250

OWNER VARCHAR 250

OWNER_SVARCHAR 250

TIMING VARCHAR 250

RECALL VARCHAR 250

DATA_SO VARCHAR 250

S O U R C E

OUTPUT_48INSPECTI VARCHAR 250

MODALITYVARCHAR 250

1 to 1

PL VARCHAR 250

1 to 1

Column Name

Hard Coded"Qlt-483s-Manual"

Default '-99999'

1 to 1

DATA_EN VARCHAR 250

1 to 1

DATA_EN VARCHAR 250

hard coded "OUTPUT_483.CSV"

hard code Mappin Name "m_WL_QLT_COMPLNT_AUDIT_I_483_INS"

SESSSTARTTIME

FACILITY VARCHAR 250

START_DAVARCHAR 250

END_DAT VARCHAR 250

INSPECTOVARCHAR 250

OBSERVATVARCHAR 250

CFR_CITA VARCHAR 250

DATA_SO VARCHAR 250

S O U R C E

MODALITYVARCHAR 250

1 to 1

PL VARCHAR 250

1 to 1

Column Name

conactination of PL,FACILITY and START_DATE with the symbole ~

Hard Coded "Qlt-Regulatory-Enforcement-Manual"

Default '-99999'

1 to 1

DATA_EN VARCHAR 250

1 to 1

DATA_EN VARCHAR 250

hard coded "OUTPUT_REG_ENFORCEMENT.CSV"

hard code Mapping Name"m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INShard coded "OUTPUT_REG_ENFORCEMENT.CSV"

SESSSTARTTIME

START_DAVARCHAR 250

END_DAT VARCHAR 250

INSPECTOVARCHAR 250

ENFORCE VARCHAR 250

SESSSTARTTIME

DATA_SO VARCHAR 250

S O U R C E

OUTPUT_eDHR.CSV

PL VARCHAR 250

1 to 1

Column Name

conactination of FACILITY and PL with the symbole ~

Hard Coded "Qlt-eDHR-Rollout-Manual"

Default '-99999'

1 to 1

DATA_EN VARCHAR 250

1 to 1

DATA_EN VARCHAR 250

hard coded " PRODUCTION_EDHR_IMPL.CSV"

hard code Mapping Name"m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS"

SESSSTARTTIME

MES_IMPLVARCHAR 250

SITE_USI VARCHAR 250

TARGET_IVARCHAR 250

RESPONSIVARCHAR 250

PRODUCTVARCHAR 250

DATA_SO VARCHAR 250

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Bteq Name BTEQ_QLT_COMP_AUDT_FS_INTR_STG_INS.sh

SRC_ETL_TARGET ( Teradata ) QLT_COMPLNT_AUDT_I

SRC_ETL_TARGET ( Teradata ) QLT_COMPLNT_AUDT_FS

Load Type Insert

Join Condition

SQ Query

T A R G E T

System Table/Dimension/Fact Column Name

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_IDN

QLT_COMPLNT_AUDT_FS SRC_SYS_ID

QLT_COMPLNT_AUDT_FS QLT_SRC_COLMN_VAL

QLT_COMPLNT_AUDT_FS QLT_SRC_COLMN_DT

QLT_COMPLNT_AUDT_FS TIM_MAIN_DT

QLT_COMPLNT_AUDT_FS PL_ORG_MAIN_IDN

QLT_COMPLNT_AUDT_FS MODLTY_ORG_MAIN_IDN

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QLT_COMPLNT_AUDT_FS SIT_ORG_MAIN_IDN

QLT_COMPLNT_AUDT_FS GCD_CATGRY_REL_IDN

QLT_COMPLNT_AUDT_FS PARENT_AREA_IDN

QLT_COMPLNT_AUDT_FS CHILD_AREA_IDN

QLT_COMPLNT_AUDT_FS QLT_SORC_COLMN_IDN

QLT_COMPLNT_AUDT_FS SRC_IDN

QLT_COMPLNT_AUDT_FS SRC_UPD_IDN

QLT_COMPLNT_AUDT_FS SRC_UPD_TS

QLT_COMPLNT_AUDT_FS SRC_CRETN_IDN

QLT_COMPLNT_AUDT_FS SRC_CRETN_TS

QLT_COMPLNT_AUDT_FS DAT_ORGN

QLT_COMPLNT_AUDT_FS POSTNG_AGNT

QLT_COMPLNT_AUDT_FS ODS_POSTNG_TS

QLT_COMPLNT_AUDT_FS ODS_UPD_TS

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Data Type Length PK FK System FILE Column Name Data Type

QLT_COMPLNT_AUDT_I

DECIMAL 15

VARCHAR 250

SRC_SYS_ID VARCHAR

VARCHAR 250 SRC_COLMN_VAL VARCHAR

DATE 9 SRC_COLMN_DT DATE

DATE 9

DECIMAL 15

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DECIMAL 15

DECIMAL 15 SRC_CRETN_ID VARCHAR

VARCHAR 50 DAT_ORGN VARCHAR

VARCHAR 50

TIMESTAMP

TIMESTAMPTIMESTAMP

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Repeat? Implementation Category Problem StAction PlanAuditor/ConContact PhImplementa

S O U R C E

1 to 1

250 1 to 1

9 1 to 1

Max Of QLT_COMPLNT_AUDT_IDN from QLT_COMPLNT_AUDT_F

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)SUBWHERE TEMP.cal_wk_num=SUB.CAL_WK_NUMANDTEMP.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'

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Populated with Default '-99999'

COALESCE(SUB.SRC_IDN,9999)

Populated with Default '-99999'

current_timestamp(0)

50 1 to 1

BTEQ_QLT_COMPLNT_ADT_INS_INTR_STG'

COALESCE(TRIM(TRAILING '.' FROM SITE_IDN.SITE_MAIN_IDN),'-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 CWHEREC.SRC_IDN=B.DATA_SORC_IDN) SUB

current_timestamp(0)row in the taget table column SRC_COLMN_VAL

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ImplementaImplementeFinding StaImplementaClosure VerEffectiven Actual Effe Effectiven Effectiven CAPA Requ

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Investigati Root Caus Effectivity Effectivity Finding Re Reference Update HisDays Open Days Past Closure Due

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Bteq Name BTEQ_QLT_COMPLNT_AUDT_F_INS.sh

SRC_ETL_TARGET ( Teradata ) QLT_COMPLNT_AUDT_FS

SRC_ETL_TARGET ( Teradata ) QLT_COMPLNT_AUDT_F

Load Type Insert

Join Condition

SQ Query

T A R G E T

System Table/Dimension/Fact Column Name

SRC_ETL_TARGET

QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_IDN

QLT_COMPLNT_AUDT_F SRC_SYS_ID

QLT_COMPLNT_AUDT_F QLT_SRC_COLMN_VAL

QLT_COMPLNT_AUDT_F QLT_SRC_COLMN_DT

QLT_COMPLNT_AUDT_F TIM_MAIN_DT

QLT_COMPLNT_AUDT_F PL_ORG_MAIN_IDN

QLT_COMPLNT_AUDT_F MODLTY_ORG_MAIN_IDN

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QLT_COMPLNT_AUDT_F SIT_ORG_MAIN_IDN

QLT_COMPLNT_AUDT_F GCD_CATGRY_REL_IDN

QLT_COMPLNT_AUDT_F PARENT_AREA_IDN

QLT_COMPLNT_AUDT_F CHILD_AREA_IDN

QLT_COMPLNT_AUDT_F QLT_SORC_COLMN_IDN

QLT_COMPLNT_AUDT_F SRC_IDN

QLT_COMPLNT_AUDT_F SRC_UPD_IDN

QLT_COMPLNT_AUDT_F SRC_UPD_TS

QLT_COMPLNT_AUDT_F SRC_CRETN_IDN

QLT_COMPLNT_AUDT_F SRC_CRETN_TS

QLT_COMPLNT_AUDT_F DAT_ORGN

QLT_COMPLNT_AUDT_F POSTNG_AGNT

QLT_COMPLNT_AUDT_F ODS_POSTNG_TS

QLT_COMPLNT_AUDT_F ODS_UPD_TS

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Data Type Length PK FK System FILE Column Name

QLT_COMPLNT_AUDT_FS

DECIMAL 15 QLT_COMPLNT_AUDT_IDN

VARCHAR 250 SRC_SYS_ID

VARCHAR 250 QLT_SRC_COLMN_VAL

DATE 9 QLT_SRC_COLMN_DT

DATE 9 TIM_MAIN_DT

DECIMAL 15 PL_ORG_MAIN_IDN

DECIMAL 15 MODLTY_ORG_MAIN_IDN

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DECIMAL 15 SIT_ORG_MAIN_IDN

DECIMAL 15 GCD_CATGRY_REL_IDN

DECIMAL 15 PARENT_AREA_IDN

DECIMAL 15 CHILD_AREA_IDN

DECIMAL 15 QLT_SORC_COLMN_IDN

DECIMAL 15 SRC_IDN

DECIMAL 15 SRC_UPD_IDN

0 SRC_UPD_TS

DECIMAL 15 SRC_CRETN_IDN

0 SRC_CRETN_TS

VARCHAR 50 DAT_ORGN

VARCHAR 50 POSTNG_AGNT

0 ODS_POSTNG_TS

0 ODS_UPD_TS

TIMESTAMP

TIMESTAMPTIMESTAMP

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Repeat? Implementation Category Problem StAction PlanAuditor/ConContact Ph

S O U R C E

Data Type Length Business Rule

DECIMAL 15 1 to 1

VARCHAR 250 1 to 1

DATE 9 1 to 1

DECIMAL 15 1 to 1

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DECIMAL 15 1 to 1

0 1 to 1

DECIMAL 15 1 to 1

0 1 to 1

VARCHAR 50 1 to 1

0 1 to 1

TIMESTAMP

TIMESTAMPTIMESTAMP

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ImplementaImplementaImplementeFinding StaImplementaClosure VerEffectiven Actual Effe Effectiven Effectiven

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CAPA RequInvestigati Root Caus Effectivity Effectivity Finding Re Reference Update HisDays Open Days Past Closure Due

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Folder Name OQM_910_QualityMetrics

WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_OPEN

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_OPEN

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_OPEN

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

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QLT_MATRX_SUMM_AS

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WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

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WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

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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

Table name

QLT_COMPLNTS_DTL_F_V

Table name

QLT_MATRX_SUMM_AS

Insert

QLT_MATRX_SUMM_IDN DECIMAL 15

QLT_MATRX_IDN DECIMAL 15

DECIMAL 15

SIT_ORG_MAIN_IDN DECIMAL 15

TIM_MAIN_DT DATE

MATRX_VAL VARCHAR 50

BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0)

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SRC_IDN DECIMAL 15

DECIMAL 15

SRC_CRETN_TS 0

SRC_UPD_IDN DECIMAL 15

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

SRC_CRETN_IDN DECIMAL(15,0)

TIMESTAMP

TIMESTAMPTIMESTAMP

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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

Table name

QLT_MATRX_SUMM_AS

Insert

BUS_ORG_MAIN_IDN DECIMAL 15

MODLTY_ORG_MAIN_IDN DECIMAL 15

TIM_MAIN_DT DATE

SRC_IDN DECIMAL 15

SRC_CRETN_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

TIMESTAMPTIMESTAMP

TCS Confidential

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

Table name

QLT_MATRX_SUMM_AS

Insert

BUS_ORG_MAIN_IDN DECIMAL DECIMAL 15

DECIMAL 15

TIM_MAIN_DT DATE

SRC_IDN DECIMAL 15

DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

MODLTY_ORG_MAIN_IDN DECIMAL

TIMESTAMP

TIMESTAMPTIMESTAMP

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S O U R C E

FILE Column Name Data Type Length

DECIMAL 15

MATRX_LAST_REFRSH_DT DECIMAL 15

Value of each matrx DECIMAL 15

BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0)

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DATA_SORC_IDN DECIMAL 15

SRC_SYS_ID DECIMAL 15

-99999 DECIMAL 15

CURRENT_TIMESTAMP(0) DECIMAL 15

-99999 DECIMAL 15

QLT_COMPLNT_DTL_F_V_COMPLNT DECIMAL 15

CURRENT_TIMESTAMP(0) 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

m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN'

TIMESTAMP

TIMESTAMPTIMESTAMP

TCS Confidential

S O U R C E

DECIMAL 15

-99999 DECIMAL 15

COMPLNTS_LAT_CRET_CNT

COMPLNTS_NEW_CNT

BUS_ORG_MAIN_IDN DECIMAL(15,0)

MODLTY_ORG_MAIN_IDN DECIMAL(15,0)

m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW'

TIMESTAMP

TIMESTAMPTIMESTAMP

TCS Confidential

S O U R C E

DECIMAL 15

-99999 DECIMAL 15

m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED'

TIMESTAMP

TIMESTAMPTIMESTAMP

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COMPLNTS_CLOSED_CNT

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Business Rule

Surrogate key

1 to 1

QLT_MATRX_D.MATRX_LAST_REFRSH_DT

Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB

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HARDCODE

1 to 1

HARDCODE

1 to 1

HARDCODE

Look up om GCD_DAT_SORC_D based on SORC_NM

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_VALthis source column will be populated as a row in the taget table column MATRX_VAL

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Business Rule

Surrogate key

1 to 1

HARDCODE

1 to 1

HARDCODE

1 to 1

HARDCODE

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Business Rule

Surrogate key

1 to 1

HARDCODE

1 to 1

HARDCODE

1 to 1

HARDCODE

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WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

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QLT_MATRX_SUMM_AS

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WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

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QLT_MATRX_SUMM_AS

TCS Confidential

QLT_MATRX_SUMM_AS

WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

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QLT_MATRX_SUMM_AS

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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

Table name

QLT_MATRX_SUMM_AS

Insert

BUS_ORG_MAIN_IDN DECIMAL(15,0) DECIMAL 15

MODLTY_ORG_MAIN_IDN DECIMAL(15,0) DECIMAL 15

TIM_MAIN_DT DATE

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SRC_IDN DECIMAL 15

SRC_CRETN_IDN DECIMAL(15,0) DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

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

Table name

QLT_MATRX_SUMM_AS

Insert

TCS Confidential

TIM_MAIN_DT DATE

SRC_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

TIMESTAMP

TCS Confidential

SRC_UPD_TS 0

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

Table name

QLT_MATRX_SUMM_AS

Insert

TIMESTAMP

TCS Confidential

TIM_MAIN_DT DATE

SRC_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

TCS Confidential

S O U R C E

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15

Column Name

Surrogate key

QLT_MATRX_IDN

SIT_ORG_MAIN_IDN

MATRX_LAST_REFRSH_DT

Value of each matrx

TCS Confidential

DECIMAL 15

-99999 DECIMAL 15 HARDCODE

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

DATA_SORC_IDN

SRC_SYS_ID

CURRENT_TIMESTAMP(0)

QLT_COMPLNT_DTL_F_V_CAPA

m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN'

TIMESTAMP

CAPA_FINDNGS_AGE_121_180

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CAPA_FINDNGS_AGE_30

CAPA_FINDNGS_AGE_361

CAPA_FINDNGS_LAT_121_180

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CAPA_FINDNGS_LAT_30

CAPA_FINDNGS_LAT_361

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CAPA_OPN_CNT

CAPA_LAT_CNT

S O U R C E

DECIMAL 15

Column Name

Surrogate key

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DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

QLT_MATRX_IDN

SIT_ORG_MAIN_IDN

Value of each matrx

DATA_SORC_IDN

SRC_SYS_ID

m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW'

TIMESTAMP

TCS Confidential

S O U R C E

DECIMAL 15

TIMESTAMP

CAPA_NEW_CNT

Column Name

Surrogate key

QLT_MATRX_IDN

TCS Confidential

DECIMAL 15 1 to 1

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

SIT_ORG_MAIN_IDN

Value of each matrx

DATA_SORC_IDN

SRC_SYS_ID

m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED'

TIMESTAMP

TCS Confidential

CAPA_CLOSD_CNT

CAPA_PENDNG_VALDTN_CNT

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

TCS Confidential

QLT_MATRX_SUMM_AS

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_RECALS

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_RECALS

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_RECALS

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

TCS Confidential

QLT_MATRX_SUMM_AS

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT

Load Type Insert

Join Condition

TCS Confidential

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

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QLT_MATRX_SUMM_AS

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WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_483s

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_483s

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_483s

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

TCS Confidential

QLT_MATRX_SUMM_AS

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

TCS Confidential

QLT_MATRX_SUMM_AS

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

Table name

QLT_MDR_AER_DTL_F_V

Table name

QLT_MATRX_SUMM_AS

Insert

DECIMAL 15

TIM_MAIN_DT DATE

QLT_MDR_AER_DTL_F_V

TCS Confidential

SRC_IDN DECIMAL 15

DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

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

Table name

QLT_RECAL_DTL_F_V

Table name

QLT_MATRX_SUMM_AS

Insert

QLT_RECAL_DTL_F_V

TCS Confidential

TIM_MAIN_DT DATE

SRC_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

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

Table name

QLT_MATRX_SUMM_AS

Insert

QLT_REGLTRY_ENFRCMNT_DTL_F_V

TCS Confidential

TIM_MAIN_DT DATE

SRC_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

TIMESTAMP

TCS Confidential

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

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

Table name

QLT_MATRX_SUMM_AS

Insert

QLT_EXTRNL_INSPCTNS_DTL_F_V

TCS Confidential

TIM_MAIN_DT DATE

SRC_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

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

Table name

QLT_IFR_MFR_DTL_F_V

Table name

QLT_MATRX_SUMM_AS

Insert

QLT_IFR_MFR_DTL_F_V

TIM_MAIN_DT DATE

TCS Confidential

SRC_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

TCS Confidential

S O U R C E

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15

Column Name

Surrogate key

QLT_MATRX_IDN

SIT_ORG_MAIN_IDN

TCS Confidential

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

CONTRY

Value of each matrx

DATA_SORC_IDN

SRC_SYS_ID

QLT_MDR_AER_DTL_F_V

m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER

TIMESTAMP

COMPLN_CRETN_DT

TCS Confidential

EVNT_TYP

GE_KNOWLDG_DT

LAT_FLG

MANL_SRC_NM

MDR_AER_FIL_DT

TCS Confidential

MDR_AER_FLG

MDR_AER_REPRT_NBR

MODLTY_SEGMNT

PQR_PSR_CONVRSN_DT

PRODUCT

REPRT_NUM

TCS Confidential

REPRT_TYP

S O U R C E

QLT_RECAL_DTL_F_V

DECIMAL 15

Column Name

Surrogate key

QLT_MATRX_IDN

TCS Confidential

DECIMAL 15 1 to 1

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

SIT_ORG_MAIN_IDN

Value of each matrx

DATA_SORC_IDN

SRC_SYS_ID

QLT_RECAL_DTL_F_V

m_WL_QLT_MATRX_SUMM_AS_INS_RECALS

TIMESTAMP

TCS Confidential

FISCL_WEK

MANL_SRC_NM

OWNR_ID

PRODUCT

CLOSR_TIMNG

TCS Confidential

RECAL_CORCTN_ID

RECAL_FLG

RECAL_UNT

RESLTN

TCS Confidential

S O U R C E

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15

DECIMAL 15 1 to 1

Column Name

Surrogate key

QLT_MATRX_IDN

SIT_ORG_MAIN_IDN

Value of each matrx

DATA_SORC_IDN

SRC_SYS_ID

TCS Confidential

DECIMAL 15 HARDCODE

0 HARDCODE

END_DT

INSPCTR

MANL_SRC_NM

m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT'

TIMESTAMP

ENFRCMNT_TYP

TCS Confidential

START_DT

S O U R C E

DECIMAL 15

DECIMAL 15 1 to 1

Column Name

Surrogate key

QLT_MATRX_IDN

TCS Confidential

DECIMAL 15 1 to 1

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

SIT_ORG_MAIN_IDN

Value of each matrx

DATA_SORC_IDN

SRC_SYS_ID

m_WL_QLT_MATRX_SUMM_AS_INS_483s'

TIMESTAMP

TCS Confidential

END_DT

INSPCTN_ID

INSPCTN_TYP

INSPCTR

KEY_FINDNG_AREA

INSPCTN_AGNCY

TCS Confidential

MAJR_FINDNG_CNT

MANL_SRC_NM

MINR_FINDNG_CNT

PRODUCT

REPRT_LOCTN_LINK

START_DT

TCS Confidential

S O U R C E

QLT_IFR_MFR_DTL_F_V

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15

Column Name

Surrogate key

QLT_MATRX_IDN

SIT_ORG_MAIN_IDN

Value of each matrx

TCS Confidential

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

IFR_IB

DATA_SORC_IDN

SRC_SYS_ID

QLT_IFR_MFR_DTL_F_V

m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR'

TIMESTAMP

IFR_SCA_90

TCS Confidential

MANL_SRC_NM

MFR_IB

MFR_SCA_90

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

TCS Confidential

QLT_MATRX_SUMM_AS

TCS Confidential

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

Table name

QLT_MATRX_TRANG_SUMM_A_V

Table name

QLT_MATRX_SUMM_AS

Insert

TIM_MAIN_DT DATE

TCS Confidential

SRC_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

TCS Confidential

S O U R C E

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15

Column Name

Surrogate key

QLT_MATRX_IDN

SIT_ORG_MAIN_IDN

Value of each matrx

TCS Confidential

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

DATA_SORC_IDN

SRC_SYS_ID

m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR'

TIMESTAMP

NOT_QULFD_CNT

QULFD_CNT

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

TCS Confidential

QLT_MATRX_SUMM_AS

TCS Confidential

WorkFlow Name wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER

Session Name s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER

Mapping Name m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER

Load Type Insert

Join Condition

SQ Query

T A R G E T

SRC_ETL_TARGET

QLT_MATRX_SUMM_AS

TCS Confidential

QLT_MATRX_SUMM_AS

TCS Confidential

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

Table name

QLT_UNVLDTD_SUPLR_DTL_F_V

Table name

QLT_MATRX_SUMM_AS

Insert

TIM_MAIN_DT DATE

TCS Confidential

SRC_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

TCS Confidential

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

Table name

QLT_APRVD_SUPLR_DTL_F_V

Table name

QLT_MATRX_SUMM_AS

Insert

TIM_MAIN_DT DATE

TCS Confidential

SRC_IDN DECIMAL 15

SRC_CRETN_TS 0

ODS_UPD_TS 0

DAT_ORGN VARCHAR 50

ODS_POSTNG_TS 0

SRC_UPD_TS 0

TIMESTAMP

TCS Confidential

S O U R C E

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15

Column Name

Surrogate key

QLT_MATRX_IDN

SIT_ORG_MAIN_IDN

Value of each matrx

TCS Confidential

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

DATA_SORC_IDN

SRC_SYS_ID

m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER'

TIMESTAMP

TOTL_SUPLR_NBR

TOTL_UNQLFD_SUPLR

TCS Confidential

S O U R C E

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15

Column Name

Surrogate key

QLT_MATRX_IDN

SIT_ORG_MAIN_IDN

Value of each matrx

TCS Confidential

DECIMAL 15

DECIMAL 15 1 to 1

DECIMAL 15 HARDCODE

0 HARDCODE

ADT_SCOR

AUDT_TYP

DATA_SORC_IDN

SRC_SYS_ID

m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER'

TIMESTAMP

TCS Confidential

CATGRZTN

COMPLT_DT

LAST_AUDT_DT

MANL_SRC_NM

SCHEDLD_AUDT_DT

STATUS_CD

TCS Confidential

SUPLR_AUDT_ID

SUPLR_NAM

SUPLR_SIT_ID

TARGT_AUDT_DT

sample etl mapping sheet

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