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    Report Name: WBS Create/Changes PLUS

    Dart/Identification Number: PMO6

    Wave Number:

    Are all the tables available? 80%

    If not available, when it s coming

    JEST

    EQUI

    EQKT

    CRHD

    PRPS

    ANLA

    AUFK

    EBAN

    YFIT_DELETED_WBS

    CDHDR

    JCDS

    Metadata Schedule 80%

    dependency: table, DM, Logic

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    Initial Review of the Report Requirement should take place before scheduleing a meeting with t

    Questions need to be documented here and should cover the following areas: (There may not be quest

    Description:

    None

    Impact to Other Reports:

    NoneContacts

    None

    Existing Reports

    None

    Data Validation

    1. Elaborate

    Business Process Impact

    None

    Usage/User Representation

    None

    Security Restrictions

    None

    Data Elements

    Prompts/Filters

    1. Add Metrics in Attribute List (RRT Update)

    Drill Properties

    None

    Slice and Dice Properties

    None

    Alerts

    None

    Latency/Time Span

    None

    Performance

    None

    Archiving/Retention

    None

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    Test

    1. How to ensure the data elements are correct ?? Any specific report to look at or screens ??

    Dependencies

    None

    Supporting MaterialsNone

    Priority

    None

    Prompts Page

    1. Enter Question

    Report Mockup

    1. Enter Question

    Report Drill1. Enter Question

    Other

    1. Enter Question

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    e Business Analysts and the Data Modelers.

    ions in all areas)

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    Report Name: PM-06

    Dart/Identification Number: WBS Create/Changes PLUS

    Wave Number:

    Report Columns Object Type Easy Medium

    System Status Report Column

    User status Report ColumnEquip # Report Column

    Equipment Desc Report Column

    Tool ID (ER) Report Column

    WBS Element Report Column

    Asset # Report Column

    Network # Report Column

    Tool ID (Network) Report Column

    Item Category Report Column

    Item Description Report Column

    PR # Report Column

    Cost Report Column

    Accrual Base Report ColumnAUC Class Report Column

    Current Budget Report Column

    CapDate Report Column

    Changed Date Report Column

    Co Code Report Column

    Data Field Changed Report Column

    Description Report Column

    DockDate Report Column

    Equipment No Report Column

    Potential Mis-accrual base Report Column

    Project# Report Column

    Prv CapDate Report Column

    Prv Description Report Column

    Prv DockDate Report Column

    Prv Entity Code Report Column

    Prv Equip # Report Column

    Prv PVDPN Report Column

    Prv PVNBC Report Column

    Prv Site/Capacity Report Column

    Prv System Status Report Column

    Prv User Status Report Column

    PVDPN Report Column

    PVNBC Report Column

    Requesting Cost Center (WBS)_Contentious Report Column

    Resp Cost Center Report ColumnResp Person Report Column

    Site/Capacity Report Column

    System Status Report Column

    Tool ID (Entity Code) Report Column

    Type Report Column

    Updated by Report Column

    User Status Report Column

    WBS Element Report Column

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    Total 0 0

    Prompts Easy Medium Difficult

    Project Definition

    WBS Elem

    Co Code

    CC

    Respons

    Asset Class

    Date Range

    Total 0 0 0

    Filters/Conditions Easy Medium Difficult

    Total 0 0 0

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    Difficult Very Difficult Total

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    0 0 0

    Very Difficult Total

    0 0

    Very Difficult Total

    0 0

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    Report Column

    Prompt

    Filters/ConditionsReport Building

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    PM-06 WBS Create/Changes PLUS

    Report Column Source Table Source Column

    System Status JEST STAT

    User status JEST STATEquip # EQUI EQUNR

    Equipment Desc EQKT EQKTX

    Tool ID (ER) CRHD ARBPL

    WBS Element PRPS POSID

    Asset # ANLA ANLN1

    Network # AUFK AUFNR

    Tool ID (Network) AUFK KTEXT

    Item Category EBAN PSTYP

    Item Description EBAN TXZ01

    PR # EBAN BANFN

    AUC Class ANLA ANLKL

    Current Budget BPGECapDate YFIT_DELETED_WBS CAP_DATE

    Changed Date YFIT_DELETED_WBS CHANGE_DATE

    Co Code PRPS PBUKR

    Description YFIT_DELETED_WBS DESCRIPTION

    DockDate YFIT_DELETED_WBS WBS_DOCK_DATE

    Equipment No YFIT_DELETED_WBS EQUNR

    Project# YFIT_DELETED_WBS PROJECT

    Prv CapDate YFIT_DELETED_WBS CAP_DATE_PREV

    Prv Description YFIT_DELETED_WBS DESCRIPTION_PREV

    Prv DockDate YFIT_DELETED_WBS DOCK_DATE_PREV

    Prv Entity Code YFIT_DELETED_WBS EN_CODE_PREV

    Prv Equip # YFIT_DELETED_WBS EQUNR_PREV

    Prv PVDPN YFIT_DELETED_WBS PVDPN_PREV

    Prv PVNBC YFIT_DELETED_WBS PVNBC_PREV

    Prv Site/Capacity YFIT_DELETED_WBS SITE_CAP_PREV

    Prv System Status JCDS Derived

    Prv User Status JCDS Derived

    PVDPN YFIT_DELETED_WBS PVDPN

    PVNBC YFIT_DELETED_WBS PVNBC

    Req Cost Center PRPS AKSTL

    Resp Cost Center PRPS FKSTL

    Resp Person YFIT_DELETED_WBS VERNA

    Site/Capacity YFIT_DELETED_WBS SITE_CAP

    Tool ID (Entity Code) YFIT_DELETED_WBS ENTITY_CODE

    Type YFIT_DELETED_WBS CHANGE_TYPE

    WBS Element YFIT_DELETED_WBS LEVEL4_WBS

    Data Field Changed YFIT_DELETED_WBS

    Cost EBAN PREIS

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    Comments EDW VIEW

    v_dim_wbs_sys_sts

    v_dim_wbs_usr_stsv_dim_equip

    v_dim_equip

    v_dim_equip

    v_dim_wbs_elem

    dim_asset

    v_dim_dmnd_netwk

    v_dim_dmnd_netwk

    fact_purch_rqsit

    fact_purch_rqsit

    dim_asset

    fact_proj_pln_bdgt_sum

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    v_dim_wbs_elem

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    v_dim_wbs_elem

    v_dim_wbs_elem

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_wbs_elem_chg_actv

    fact_purch_rqsit

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    EDW Column

    sys_sts_cd

    usr_sts_cdequip_nbr

    equip_dsc

    equip_tool_id

    wbs_nbr

    asset_nbr

    netwk_nbr

    netwk_shrt_dsc

    rqsit_line_shrt_dsc

    purch_rqsit_nbr

    asset_class_cd

    tot_actv_curr_bdgt_amt

    wbs_captl_dt

    wbs_elem_chg_dt

    asgn_co_cd

    wbs_shrt_dsc

    wbs_dock_dt

    equip_nbr

    proj_nbr

    prev_wbs_prev_captl_dt

    prev_wbs_shrt_dsc

    prev_wbs_dock_dt

    prev_wbs_ent_cd

    prev_equip_nbr

    prev_pln_ver_depr_amt

    prev_pln_ver_net_bom_cost_amt

    prev_captl_site_cd

    pln_ver_depr_amt

    pln_ver_net_bom_cost_amt

    rqst_cost_centr_cd

    rspn_cost_centr_cd

    rspn_mgr_nm

    captl_site_cd

    wbs_ent_cd

    wbs_elem_chg_type_cd

    wbs_nbr

    purch_rqsit_prc_trns_amt

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    Report Name: WBS Create/Changes PLUS

    Dart/Identification Number: PM-06

    Wave Number: 2

    Purpose of the Report:

    Performance Considerations:

    No. of Users: 59

    Frequency of the report: 12 Times a Year, Per User

    Tables Used by MSTR

    Record Count

    Expected

    in Prod Any Big Table Vs Big Table Join?

    Any Product Joins?

    Any Complex Logic?

    List of Unanswered Queries:

    Can the table support the level of data the

    report is looking for? Yes

    IS THE REPORT FEASIBLE ????? Yes

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    This Report Runs 708

    No

    Times a Year

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    Report Column Yes

    Prompt No

    Filters/Conditions

    Report Building

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    Report Name: Asset List Report

    Dart/Identification Number: AM-04

    Wave Number: 2

    Report Columns

    Complexity Person Hrs No. of Objects Effort

    Simple 0Medium 0

    Complex 15 50 750

    0

    0

    Prompts/Conditions 0

    Simple 0

    Medium 0

    Complex 0

    0

    0

    Filters 0

    Simple 0Medium 0

    Complex 0

    0

    Report Building 0

    Simple 0

    Medium 0

    Complex 100

    Total 850

    Buffer (Pls. fill in the %) 15 127.5

    977.5Total Estimated Effort for the Report

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    Person Hours