20.5 Third-party Application Process
This section describes the process for the Third-party application.
The following processes are used for this:
Start Batch
ECM Start E2E Batch process is used to start the batch execution to move the data from Third-party application to ECM.
Load Data from Third-party to ECM
Load_From_LA_To_CA process loads the data from the Landing area to the
Consolidation area. Here, the data will populate to the Landing area
from the Staging area. This has the following four subprocesses:
- Loading Events: See Level 1 and 2 in the below table
- Entity Surrogate Key Generation: See Level 3 and 4 in the below table
- Evented Data Load: See Level 5 in the below table
- Derive Wire, Cash and MI Transaction: See Level 6 in the below table
The following table contains the list of Third-party sub-process codes.
Here, Level 1 sub-process code execution is a prerequisite for Level 2
subprocess execution. Similarly, Level 2 sub-process code execution
is a prerequisite for Level 3 sub-process execution and so on.
Subprocess within a level can be executed in any order or it can be
executed in parallel. BD_ENTITY_SUP_INFO sub-process code has to be
executed after the business data population (see the Business
Metadata Movement).
Table 20-6 Third-party sub-process codes
Level 1 | Level 2 | Level 3 | Level 4 | Level 5 | Level 6 |
---|---|---|---|---|---|
t2t_LOOKUP_ EVENT | t2t_EVENTS | t2t_LOOKUP_A CCOUNT | t2t_FCC_EVENT _ENTITY_MAP_ ACCOUNT | t2t_EVENTED_A CCT | t2t_FCC_TRXN_PI VOT_TRANSFOR M_DS |
t2t_FC- C_EVENT_BI NDING | t2t_LOOKUP_C USTOMER | t2t_FCC_EVENT _ENTITY_MAP_ CUSTOME R | t2t_EVENTED_A CCT_ADDR | t2t_FCC_TRXN_B NK2BNK_FL_DS | |
t2t_FCC_EVEN T_DETAILS | t2t_LOOKUP_E MPLOYEE | t2t_FCC_EVENT _ENTITY_MAP_ EMPLOYE E | t2t_EVENTED_A CCT_RSTRN | t2t_FCC_TRXN_P ARTY_XREF_BOT | |
t2t_LOOKUP_E XTERNAL_ENTI TY | t2t_FCC_EVENT _ENTITY_MAP_ EXTERNA L_ENTITY | t2t_EVENTED_C UST | t2t_FCC_TRXN_P ARTY_XREF_BOT _OFFSET | ||
t2t_LOOKUP_INSTITUTION_CB | t2t_EVENTED_C UST_CREDIT_R TNG | t2t_FCC_TRXN_P ARTY_XREF_FOT | |||
t2t_LOOKUP_A CCOUNT_GRO UP | t2t_EVENTED_E MP | ||||
t2t_LOOKUP_B OT t2t_LOOKUP_F OT | t2t_EVENTED_E MP_ACCT | ||||
t2t_EVENTED_E MP_ADDR | |||||
t2t_FCC_EVENT _ENTITY_MAP_ CLIENT_B ANK | t2t_EVENTED_E MP_EMAIL_AD DR | ||||
t2t_FCC_EVENT _ENTITY_MAP_ ACCOUNT_GROUP | t2t_EVENTED_ NTCPTRY_PRFL _ACCT | ||||
t2t_EVENTED_ NTCPTRY_PRFL _CUST | |||||
t2t_FCC_EVENT _ENTITY_MAP_ FOTWIRE | t2t_EVENTED_A CCT_BAL_POS N_SMRY | ||||
t2t_FCC_EVENT _ENTITY_MAP_ FOTCASH | t2t_EVENTED_A CCT_GRP | ||||
t2t_FCC_EVENT _ENTITY_MAP_ FOTMI | t2t_EVENTED_A UTO_QUOTE | ||||
t2t_EVENTED_B | |||||
ACK_OFFICE_TRXN | |||||
t2t_EVENTED_CLIENT_BANK | |||||
t2t_EVENTED_CORP_ACTN | |||||
t2t_EVENTED_CUST_ADDR | |||||
t2t_EVENTED_CUST_SUPPLEM ENTAL_ATTR | |||||
t2t_EVENTED_ DERIVED_ADDRESS | |||||
t2t_EVENTED_EMP_PHON | |||||
t2t_EVENTED_EXTERNAL_ENTITY | |||||
t2t_EVENTED_I NSTN_MASTER | |||||
t2t_EVENTED_ MANGD_ACCT | |||||
t2t_EVENTED_ ONLINE_ACCT | |||||
t2t_EVENTED_ ONLINE_ACCT_ ACCT | |||||
t2t_EVENTED_PEER_GRP | |||||
Stage to CA Customer Account Lookup | Stage to CA Account | ||||
Stage to CA Customer Customer Lookup | Stage to CA Account Address Email Address | ||||
Stage to CA Employee Account Lookup | Stage to CA Account Address Email Phone | ||||
Stage to CA Account Addrss | |||||
Stage to CA Customer Account | |||||
Stage to CA Customer Address | |||||
Stage to CA Customer Country | |||||
Stage to CA Customer Email Address | |||||
Stage to CA Customer Phone | |||||
Stage to CA Customer Supplemental Attribute | |||||
Stage to CA Customer to Customer Relation | |||||
Stage to CA Correspondent Bank | |||||
Stage to CA Back Office Transaction | |||||
Stage to CA Derived Address | |||||
Stage to CA Derived Entity | |||||
Stage to CA Derived Entity Link | |||||
Stage to CA Derived Entity to Derived Address | |||||
Stage to CA Front Office Transaction Party | |||||
Stage to CA Financial Institution | |||||
Stage to CA Employee | |||||
Stage to CA Employee Address | |||||
Stage to CA Employee Email Address | |||||
Stage to CA Employee Phone | |||||
Stage to CA Front Office Transaction | |||||
Stage to CA Employee Account | |||||
Stage to CA Account Leases | |||||
BD_ENTITY_SU P_INFO This sub- process code has to be executed after the business data population (see the Business Metadata Movement). This sub- process code has to be executed after the business data population. |
The following tables are used for ECM third-party landing areas:
- STG_FCC_EVENT_CNTRCT_MSG
- STG_FCC_EVENT_CUST_IMP_LICENSE
- STG_FCC_EVENT_DOC_COLL_CNTR
- STG_FCC_EVENT_DOC_COLL_CNTR_EV
- STG_FCC_EVENT_DOC_COLL_DIS_DTL
- STG_FCC_EVENT_DOC_COLL_INVOICE
- STG_FCC_EVENT_DOC_COLL_MUL_DTL
- STG_FCC_EVENT_DOC_COLL_SHP_DTL
- STG_FCC_EVENT_TRADE_FIN_ACCT
- STG_FCC_EVENT_TRADE_FIN_BRKRGE
- STG_FCC_EVENT_TRADE_FIN_CNTRCT
- STG_FCC_EVENT_TRADE_FIN_DOC
- STG_FCC_EVENT_TRADE_FIN_DRAFT
- STG_FCC_EVENT_TRADE_FIN_PARTY
- STG_FCC_EVENT_TRD_FIN_BRK_DSTR
- STG_FCC_EVENT_TRD_FIN_CNTRCT
- STG_FCC_EVENT_TRD_FIN_CNTRCTET
- STG_FCC_EVENT_TRD_FIN_GD_SRVC
- STG_FCC_EVNT_CUST_IMP_LIC_GOOD
- STG_FCC_GOOD_SRVC
Correlation
Correlation is used to perform correlation on loaded BD events. This has
the following two tasks:
- PGX_CORRELATION
- BD_CORRELATION
Scoring
This is used to perform the scoring of third-party events, entities, and
correlation. This has the following sub-process:
- Entity_Scoring
- Event_Scoring
- Correlation_Scoring
- Pre_Case_Scoring
Promote to Case
Promote_To_Case_Decision is used to decide if a Third-party correlation can be promoted to a case. This is based on the defined threshold limit.
Create Case
Create_Case is used to create a case if a third-party event is promoted
to the case. Following is the list of Promote_To_Case T2Ts:
- f_generatecaseid
- f_insertcases
- Promote_To_Case T2Ts
- CASE_COMPLETION_FLAG
End Batch
ECM_End_E2E_Batch is used for ending the batch execution.