DW_EB_X_EBS_EE_W_EXPENSE_CC_F
DW_EB_X_EBS_EE_W_EXPENSE_CC_F captures all the credit card transactions. It gives the Credit card details as when the credit card transaction occurred, the transaction amount, merchant information, business unit etc.The grain of this fact is EXM_EXPENSES, which stores all the credit card transactions sent from the vendor to employer. To provide the rich and extensive reporting to end-user, it has been joined to both header and distribution tables.
Details
Module: Employee Expense (EBS_EE)
Business Name: Expense Credit Card
Key Columns
Key column information is not documented in the supplied metadata.
Columns
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table |
|---|---|---|---|---|---|---|
| DATASOURCE_NUM_ID | NUMBER | 10 | This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Siebel recommends that you define separate unique source IDs for each of your different source instances. | |||
| INTEGRATION_ID | VARCHAR2 | 80 CHAR | This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts. | |||
| AUX1_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| AUX2_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| AUX3_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| AUX4_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| BU_WID | NUMBER | 38 | Identifies the Business Unit. | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| CHANGED_BY_WID | NUMBER | 38 | This is a foreign key to the DW_EB_X_EBS_COMMON_W_USER_D dimension indicating the user who last modified the record in the source system. | DW_EB_X_EBS_COMMON_W_USER_D | ||
| CHANGED_ON_DT | TIMESTAMP | 6 | Identifies the date and time when the record was last modified in the source system. | |||
| COST_CENTER_WID | NUMBER | 38 | Identifies the Cost Center. | DW_EB_X_EBS_COMMON_W_COST_CENTER_D | ||
| CREATED_BY_WID | NUMBER | 38 | This is a foreign key to the DW_EB_X_EBS_COMMON_W_USER_D dimension indicating the user who created the record in the source system. | DW_EB_X_EBS_COMMON_W_USER_D | ||
| CREATED_ON_DT | TIMESTAMP | 6 | Identifies the date and time when the record was initially created in the source system. | |||
| CREDIT_CARD_TRXN_AMOUNT | NUMBER | 38,10 | Identifies the Credit Card Transaction Amount. | |||
| CREDIT_CARD_TRXN_DT | TIMESTAMP | 6 | Indicates the Credit Card Transaction Date. | |||
| CREDIT_CARD_TRXN_DT_WID | NUMBER | 38 | Identifies the Creadit Card Transaction Date. | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| DELETE_FLG | VARCHAR2 | 1 CHAR | This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active. | |||
| DOC_CURR_CODE | VARCHAR2 | 30 CHAR | This code corresponds to the document currency. This typically is the currency in which the transaction occurred. Amounts will be stored in this currency. | |||
| EMP_POSTN_DH_WID | NUMBER | 38 | ||||
| ETL_PROC_WID | NUMBER | 38 | Siebel System Field. This column is the unique identifier for the specific ETL process used to create or update this data. | |||
| EXPENSE_STATUS_WID | NUMBER | 38 | ||||
| EXPENSE_TYPE_WID | NUMBER | 38 | Identifies the Expense Type. | DW_EB_X_EBS_COMMON_W_XACT_TYPE_D | ||
| GLOBAL1_EXCHANGE_RATE | NUMBER | This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table. | ||||
| GLOBAL2_EXCHANGE_RATE | NUMBER | This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table. | ||||
| GLOBAL3_EXCHANGE_RATE | NUMBER | This is the exchange rate from Document Currency to the third Global Currency. The Global currencies are defined in global currency master table. | ||||
| LOCATION_WID | NUMBER | 38 | Identifies the Location. | DW_EB_X_EBS_COMMON_W_GEO_D | ||
| LOC_CURR_CODE | VARCHAR2 | 30 CHAR | This code corresponds to the local currency. The local currency typically is the one in which the transaction will be posted to meet legal requirements for Company's Financial reporting. Alternatively, it may be linked to the currency used by local/regional business units for reporting purposes. | |||
| LOC_EXCHANGE_RATE | NUMBER | 28,10 | This is the exchange rate from Document Currency to the Local Currency. | |||
| MERCHANT_NAME | VARCHAR2 | 80 CHAR | Identifies the Merchant Name. | |||
| REQUESTOR_WID | NUMBER | 38 | Identifies the Requestor. | DW_EB_X_EBS_COMMON_W_EMPLOYEE_D | ||
| SUBMITTED_ON_DT | TIMESTAMP | 6 | ||||
| TENANT_ID | VARCHAR2 | 80 CHAR | This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model. | |||
| X_CUSTOM | VARCHAR2 | 10 CHAR | This column is used as a generic field for customer extensions. | |||
| W$_INSERT_DT | TIMESTAMP | 6 | ||||
| W$_UPDATE_DT | TIMESTAMP | 6 |