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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