Dear All,
It is a challenge to all of us to mimic SQL query into a Data model, quite often in the current project I face such challenges.
One question you might ask is why not directly use the query in script and convert it as a qvd but in the architecture we are in right now we load most of the tables in to qvds and question comes when you have all the tables as qvds why can't we create a model using them! Hope I am clear till now.
Below is one such query which I recently modeled as a QlikView data model.
select v1.segment1 "Item",
v1.supplier_num "Supplier Num",
v1.supplier "Supplier Name",
v1.description "Description",
v1.organization_code "Org",
v1.primary_uom_code "UOM",
v1.period "Period",
v1.period_sort "Period Sort",
v1.po_unit_price "PO Unit Price (LC)",
v1.stnd_unit_cost "Item Unit Cost(LC)",
v1.currency_code "Local Currency",
ROUND(GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020'), 6) "Rate to USD",
ROUND((v1.po_unit_price * GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020')), 5) "PO Unit Price (USD)",
ROUND((v1.stnd_unit_cost * GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020')), 5) "Item Unit Cost (USD)",
sum(v1.qty) "Qty"
from (
select msi.segment1,
msi.description,
mp.organization_code,
msi.primary_uom_code,
trunc(mmt.transaction_date) delivery_date,
H_GET.HOLX_GET_FISCAL_P(trunc(mmt.transaction_date), 'Month') period,
to_date(H_GET.HOLX_GET_FISCAL_P(trunc(mmt.transaction_date), 'Month'), 'MON-YY') period_sort,
mmt.transaction_cost po_unit_price,
case when mp.process_enabled_flag = 'N'
then mmt.actual_cost
else (select gic.acctg_cost
from gl_item_cst gic
where gic.inventory_item_id = msi.inventory_item_id
and gic.organization_id = msi.organization_id
and cost_type_id = 1000
and mmt.transaction_date between start_date and end_date)
end stnd_unit_cost,
gll.currency_code,
mmt.primary_quantity qty,
s.segment1 supplier_num,
s.vendor_name supplier
from mtl_material_transactions mmt,
mtl_system_items_b msi,
mtl_parameters mp,
cst_acct_info_v cai,
gl_ledgers gll,
rcv_transactions rt,
ap_suppliers s
where mmt.transaction_type_id != 74 --Exlcude the transfer to regular trxs
and mmt.organization_id = msi.organization_id
and mmt.inventory_item_id = msi.inventory_item_id
and mmt.organization_id = mp.organization_id
and mp.organization_id = cai.organization_id
and cai.ledger_id = gll.ledger_id
and mmt.rcv_transaction_id = rt.transaction_id
and rt.vendor_id = s.vendor_id
and mmt.transaction_date >= to_date(:FROM_DATE, 'DD-MON-YYYY')
and mmt.transaction_date < to_date(:TO_DATE, 'DD-MON-YYYY')
and mmt.transaction_source_type_id = 1
UNION ALL
select msi.segment1,
msi.description,
mp.organization_code,
msi.primary_uom_code,
trunc(mmt.transaction_date) delivery_date,
H_GET.HOLX_GET_FISCAL_P(trunc(mmt.transaction_date), 'Month') period,
to_date(H_GET.HOLX_GET_FISCAL_P(trunc(mmt.transaction_date), 'Month'), 'MON-YY') period_sort,
mmt.transaction_cost po_unit_price,
case when mp.process_enabled_flag = 'N'
then mmt.actual_cost
else (select gic.acctg_cost
from gl_item_cst gic
where gic.inventory_item_id = msi.inventory_item_id
and gic.organization_id = msi.organization_id
and cost_type_id = 1000
and mmt.transaction_date between start_date and end_date)
end stnd_unit_cost,
gll.currency_code,
mmt.primary_quantity qty,
--mmt.*
s.segment1 supplier_num,
s.vendor_name supplier
from mtl_material_transactions mmt,
mtl_system_items_b msi,
mtl_parameters mp,
cst_acct_info_v cai,
gl_ledgers gll,
po_headers_all poh,
ap_suppliers s
where mmt.transaction_type_id = 74 --Transfer to regular trxs
and mmt.primary_quantity > 0
and mmt.organization_id = msi.organization_id
and mmt.inventory_item_id = msi.inventory_item_id
and mmt.organization_id = mp.organization_id
and mp.organization_id = cai.organization_id
and cai.ledger_id = gll.ledger_id
and mmt.transaction_source_id = poh.po_header_id
and poh.vendor_id = s.vendor_id
and mmt.transaction_date >= to_date(:FROM_DATE, 'DD-MON-YYYY')
and mmt.transaction_date < to_date(:TO_DATE, 'DD-MON-YYYY')
and mmt.transaction_source_type_id = 1
) v1
group
by v1.segment1,
v1.supplier_num,
v1.supplier,
v1.description,
v1.organization_code,
v1.primary_uom_code,
v1.period,
v1.period_sort,
v1.po_unit_price,
v1.stnd_unit_cost,
v1.currency_code,
ROUND(GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020'), 6),
ROUND((v1.po_unit_price * GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020')), 5),
ROUND((v1.stnd_unit_cost * GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020')), 5)
order
by 8,1,3,5
It is a challenge to all of us to mimic SQL query into a Data model, quite often in the current project I face such challenges.
One question you might ask is why not directly use the query in script and convert it as a qvd but in the architecture we are in right now we load most of the tables in to qvds and question comes when you have all the tables as qvds why can't we create a model using them! Hope I am clear till now.
Below is one such query which I recently modeled as a QlikView data model.
select v1.segment1 "Item",
v1.supplier_num "Supplier Num",
v1.supplier "Supplier Name",
v1.description "Description",
v1.organization_code "Org",
v1.primary_uom_code "UOM",
v1.period "Period",
v1.period_sort "Period Sort",
v1.po_unit_price "PO Unit Price (LC)",
v1.stnd_unit_cost "Item Unit Cost(LC)",
v1.currency_code "Local Currency",
ROUND(GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020'), 6) "Rate to USD",
ROUND((v1.po_unit_price * GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020')), 5) "PO Unit Price (USD)",
ROUND((v1.stnd_unit_cost * GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020')), 5) "Item Unit Cost (USD)",
sum(v1.qty) "Qty"
from (
select msi.segment1,
msi.description,
mp.organization_code,
msi.primary_uom_code,
trunc(mmt.transaction_date) delivery_date,
H_GET.HOLX_GET_FISCAL_P(trunc(mmt.transaction_date), 'Month') period,
to_date(H_GET.HOLX_GET_FISCAL_P(trunc(mmt.transaction_date), 'Month'), 'MON-YY') period_sort,
mmt.transaction_cost po_unit_price,
case when mp.process_enabled_flag = 'N'
then mmt.actual_cost
else (select gic.acctg_cost
from gl_item_cst gic
where gic.inventory_item_id = msi.inventory_item_id
and gic.organization_id = msi.organization_id
and cost_type_id = 1000
and mmt.transaction_date between start_date and end_date)
end stnd_unit_cost,
gll.currency_code,
mmt.primary_quantity qty,
s.segment1 supplier_num,
s.vendor_name supplier
from mtl_material_transactions mmt,
mtl_system_items_b msi,
mtl_parameters mp,
cst_acct_info_v cai,
gl_ledgers gll,
rcv_transactions rt,
ap_suppliers s
where mmt.transaction_type_id != 74 --Exlcude the transfer to regular trxs
and mmt.organization_id = msi.organization_id
and mmt.inventory_item_id = msi.inventory_item_id
and mmt.organization_id = mp.organization_id
and mp.organization_id = cai.organization_id
and cai.ledger_id = gll.ledger_id
and mmt.rcv_transaction_id = rt.transaction_id
and rt.vendor_id = s.vendor_id
and mmt.transaction_date >= to_date(:FROM_DATE, 'DD-MON-YYYY')
and mmt.transaction_date < to_date(:TO_DATE, 'DD-MON-YYYY')
and mmt.transaction_source_type_id = 1
UNION ALL
select msi.segment1,
msi.description,
mp.organization_code,
msi.primary_uom_code,
trunc(mmt.transaction_date) delivery_date,
H_GET.HOLX_GET_FISCAL_P(trunc(mmt.transaction_date), 'Month') period,
to_date(H_GET.HOLX_GET_FISCAL_P(trunc(mmt.transaction_date), 'Month'), 'MON-YY') period_sort,
mmt.transaction_cost po_unit_price,
case when mp.process_enabled_flag = 'N'
then mmt.actual_cost
else (select gic.acctg_cost
from gl_item_cst gic
where gic.inventory_item_id = msi.inventory_item_id
and gic.organization_id = msi.organization_id
and cost_type_id = 1000
and mmt.transaction_date between start_date and end_date)
end stnd_unit_cost,
gll.currency_code,
mmt.primary_quantity qty,
--mmt.*
s.segment1 supplier_num,
s.vendor_name supplier
from mtl_material_transactions mmt,
mtl_system_items_b msi,
mtl_parameters mp,
cst_acct_info_v cai,
gl_ledgers gll,
po_headers_all poh,
ap_suppliers s
where mmt.transaction_type_id = 74 --Transfer to regular trxs
and mmt.primary_quantity > 0
and mmt.organization_id = msi.organization_id
and mmt.inventory_item_id = msi.inventory_item_id
and mmt.organization_id = mp.organization_id
and mp.organization_id = cai.organization_id
and cai.ledger_id = gll.ledger_id
and mmt.transaction_source_id = poh.po_header_id
and poh.vendor_id = s.vendor_id
and mmt.transaction_date >= to_date(:FROM_DATE, 'DD-MON-YYYY')
and mmt.transaction_date < to_date(:TO_DATE, 'DD-MON-YYYY')
and mmt.transaction_source_type_id = 1
) v1
group
by v1.segment1,
v1.supplier_num,
v1.supplier,
v1.description,
v1.organization_code,
v1.primary_uom_code,
v1.period,
v1.period_sort,
v1.po_unit_price,
v1.stnd_unit_cost,
v1.currency_code,
ROUND(GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020'), 6),
ROUND((v1.po_unit_price * GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020')), 5),
ROUND((v1.stnd_unit_cost * GL_CURRENCY_API.GET_RATE(v1.currency_code,'USD', v1.delivery_date, '1020')), 5)
order
by 8,1,3,5
Now comes the Data model:
Before we start on the model observe the package calls we used in the query, there are some alternates used in the model.
1. This particular part is used for Current Conversion and replaces the package code
FXDaily:
Load FX.FROM & '_' & FX.TO & '_' & FX.DATE as %FX_KEY,
*;
Load rates.FROM_CURRENCY as FX.FROM,
rates.TO_CURRENCY as FX.TO,
rates.CONVERSION_DATE as FX.DATE,
rates.CONVERSION_RATE as FX.RATE
FROM
\..\..gl_daily_rates_all_gsdm.qvd(qvd);
FXMap:
Mapping
Load
%FX_KEY,
FX.RATE
Resident FXDaily;
Drop Table FXDaily;
2.
Mapping loads
Supplier_Map:
Mapping LOAD
sup.VENDOR_ID as %VENDOR_ID,
sup.VENDOR_NAME as SUPPLIER
FROM
[..\..\3_Data_Repository\Oracle_EBS\apps.ap_suppliers.qvd](qvd);
SupplierNum_Map:
Mapping LOAD
sup.VENDOR_ID as %VENDOR_ID,
sup.SEGMENT1 as SUPPLIER_NUM
FROM
[..\..\3_Data_Repository\Oracle_EBS\apps.ap_suppliers.qvd](qvd);
3.
MMT:
LOAD
mmt.TRANSACTION_ID,
AutoNumberHash128(mmt.INVENTORY_ITEM_ID & '|' & mmt.ORGANIZATION_ID) as %INVENTORYKEY,
//AutoNumberHash128(mmt.INVENTORY_ITEM_ID & '|' & mmt.ORGANIZATION_ID) as INVENTORYKEY, //Earlier used in GL_ITEM_Cost
AutoNumberHash128(mmt.INVENTORY_ITEM_ID & '|' & mmt.ORGANIZATION_ID & if(mmt.TRANSACTION_TYPE_ID <> 74,'|RCV',if(mmt.PRIMARY_QUANTITY >0,'|POH'))&
'|' & mmt.RCV_TRANSACTION_ID) as %LinkINVENTORYKEY,
mmt.INVENTORY_ITEM_ID,
mmt.ORGANIZATION_ID as %ORGANIZATION_ID,
mmt.TRANSACTION_DATE as DELIVERY_DATE,
mmt.TRANSACTION_COST as PO_UNIT_PRICE,
Date(floor(mmt.TRANSACTION_DATE)) as Date,
mmt.ACTUAL_COST,
mmt.PRIMARY_QUANTITY,
mmt.RCV_TRANSACTION_ID,
mmt.TRANSACTION_SOURCE_ID,
mmt.TRANSACTION_TYPE_ID,
mmt.LAST_UPDATE_DATE,
mmt.CURRENCY_CODE,
mmt.CURRENCY_CONVERSION_RATE,
mmt.CURRENCY_CONVERSION_TYPE,
mmt.CURRENCY_CONVERSION_DATE
;
LOAD
mmt.LAST_UPDATE_DATE,
mmt.TRANSACTION_ID,
mmt.INVENTORY_ITEM_ID,
mmt.ORGANIZATION_ID,
mmt.TRANSACTION_DATE,
mmt.TRANSACTION_COST,
mmt.PRIMARY_QUANTITY,
mmt.RCV_TRANSACTION_ID,
mmt.REVISION,
mmt.ORGANIZATION_ID,
mmt.SUBINVENTORY_CODE,
mmt.LOCATOR_ID,
mmt.TRANSACTION_TYPE_ID,
mmt.TRANSACTION_ACTION_ID,
mmt.TRANSACTION_SOURCE_TYPE_ID,
mmt.TRANSACTION_SOURCE_ID,
mmt.TRANSACTION_SOURCE_NAME,
mmt.TRANSACTION_QUANTITY,
mmt.TRANSACTION_UOM,
mmt.PRIMARY_QUANTITY,
mmt.VARIANCE_AMOUNT,
mmt.ACCT_PERIOD_ID,
mmt.TRANSACTION_REFERENCE,
mmt.REASON_ID,
mmt.DISTRIBUTION_ACCOUNT_ID,
mmt.ENCUMBRANCE_ACCOUNT,
mmt.ENCUMBRANCE_AMOUNT,
mmt.COST_UPDATE_ID,
mmt.COSTED_FLAG,
mmt.TRANSACTION_GROUP_ID,
mmt.INVOICED_FLAG,
mmt.ACTUAL_COST,
mmt.PRIOR_COST,
mmt.NEW_COST,
mmt.CURRENCY_CODE,
mmt.CURRENCY_CONVERSION_RATE,
mmt.CURRENCY_CONVERSION_TYPE,
mmt.CURRENCY_CONVERSION_DATE,
mmt.USSGL_TRANSACTION_CODE,
mmt.QUANTITY_ADJUSTED,
mmt.EMPLOYEE_CODE,
mmt.DEPARTMENT_ID,
mmt.OPERATION_SEQ_NUM,
mmt.MASTER_SCHEDULE_UPDATE_CODE,
mmt.RECEIVING_DOCUMENT,
mmt.PICKING_LINE_ID,
mmt.TRX_SOURCE_LINE_ID,
mmt.TRX_SOURCE_DELIVERY_ID,
mmt.REPETITIVE_LINE_ID,
mmt.PHYSICAL_ADJUSTMENT_ID,
mmt.CYCLE_COUNT_ID,
mmt.RMA_LINE_ID,
mmt.TRANSFER_TRANSACTION_ID,
mmt.TRANSACTION_SET_ID,
mmt.MOVE_TRANSACTION_ID,
mmt.COMPLETION_TRANSACTION_ID,
mmt.SHORTAGE_PROCESS_CODE,
mmt.SOURCE_CODE,
mmt.SOURCE_LINE_ID,
mmt.VENDOR_LOT_NUMBER,
mmt.TRANSFER_ORGANIZATION_ID,
mmt.TRANSFER_SUBINVENTORY,
mmt.TRANSFER_LOCATOR_ID,
mmt.SHIPMENT_NUMBER,
mmt.TRANSFER_COST,
mmt.TRANSPORTATION_DIST_ACCOUNT,
mmt.TRANSPORTATION_COST,
mmt.TRANSFER_COST_DIST_ACCOUNT,
mmt.WAYBILL_AIRBILL,
mmt.FREIGHT_CODE,
mmt.NUMBER_OF_CONTAINERS,
mmt.VALUE_CHANGE,
mmt.PERCENTAGE_CHANGE,
mmt.ATTRIBUTE_CATEGORY,
mmt.ATTRIBUTE1,
mmt.ATTRIBUTE2,
mmt.ATTRIBUTE3,
mmt.ATTRIBUTE4,
mmt.ATTRIBUTE5,
mmt.ATTRIBUTE6,
mmt.ATTRIBUTE7,
mmt.ATTRIBUTE8,
mmt.ATTRIBUTE9,
mmt.ATTRIBUTE10,
mmt.ATTRIBUTE11,
mmt.ATTRIBUTE12,
mmt.ATTRIBUTE13,
mmt.ATTRIBUTE14,
mmt.ATTRIBUTE15,
mmt.MOVEMENT_ID,
mmt.TASK_ID,
mmt.TO_TASK_ID,
mmt.PROJECT_ID,
mmt.TO_PROJECT_ID,
mmt.SOURCE_PROJECT_ID,
mmt.PA_EXPENDITURE_ORG_ID,
mmt.SOURCE_TASK_ID,
mmt.EXPENDITURE_TYPE,
mmt.ERROR_CODE,
mmt.ERROR_EXPLANATION,
mmt.PRIOR_COSTED_QUANTITY,
mmt.TRANSFER_PRIOR_COSTED_QUANTITY,
mmt.FINAL_COMPLETION_FLAG,
mmt.PM_COST_COLLECTED,
mmt.PM_COST_COLLECTOR_GROUP_ID,
mmt.SHIPMENT_COSTED,
mmt.TRANSFER_PERCENTAGE,
mmt.MATERIAL_ACCOUNT,
mmt.MATERIAL_OVERHEAD_ACCOUNT,
mmt.RESOURCE_ACCOUNT,
mmt.OUTSIDE_PROCESSING_ACCOUNT,
mmt.OVERHEAD_ACCOUNT,
mmt.COST_GROUP_ID,
mmt.TRANSFER_COST_GROUP_ID,
mmt.FLOW_SCHEDULE,
mmt.QA_COLLECTION_ID,
mmt.OVERCOMPLETION_TRANSACTION_QTY,
mmt.OVERCOMPLETION_PRIMARY_QTY,
mmt.OVERCOMPLETION_TRANSACTION_ID,
mmt.MVT_STAT_STATUS,
mmt.COMMON_BOM_SEQ_ID,
mmt.COMMON_ROUTING_SEQ_ID,
mmt.ORG_COST_GROUP_ID,
mmt.COST_TYPE_ID,
mmt.PERIODIC_PRIMARY_QUANTITY,
mmt.MOVE_ORDER_LINE_ID,
mmt.TASK_GROUP_ID,
mmt.PICK_SLIP_NUMBER,
mmt.LPN_ID,
mmt.TRANSFER_LPN_ID,
mmt.PICK_STRATEGY_ID,
mmt.PICK_RULE_ID,
mmt.PUT_AWAY_STRATEGY_ID,
mmt.PUT_AWAY_RULE_ID,
mmt.CONTENT_LPN_ID,
mmt.PICK_SLIP_DATE,
mmt.COST_CATEGORY_ID,
mmt.ORGANIZATION_TYPE,
mmt.TRANSFER_ORGANIZATION_TYPE,
mmt.OWNING_ORGANIZATION_ID,
mmt.OWNING_TP_TYPE,
mmt.XFR_OWNING_ORGANIZATION_ID,
mmt.TRANSFER_OWNING_TP_TYPE,
mmt.PLANNING_ORGANIZATION_ID,
mmt.PLANNING_TP_TYPE,
mmt.XFR_PLANNING_ORGANIZATION_ID,
mmt.TRANSFER_PLANNING_TP_TYPE,
mmt.SECONDARY_UOM_CODE,
mmt.SECONDARY_TRANSACTION_QUANTITY,
mmt.TRANSACTION_GROUP_SEQ,
mmt.SHIP_TO_LOCATION_ID,
mmt.RESERVATION_ID,
mmt.TRANSACTION_MODE,
mmt.TRANSACTION_BATCH_ID,
mmt.TRANSACTION_BATCH_SEQ,
mmt.INTRANSIT_ACCOUNT,
mmt.FOB_POINT,
mmt.PARENT_TRANSACTION_ID,
mmt.LOGICAL_TRX_TYPE_CODE,
mmt.TRX_FLOW_HEADER_ID,
mmt.LOGICAL_TRANSACTIONS_CREATED,
mmt.LOGICAL_TRANSACTION,
mmt.INTERCOMPANY_COST,
mmt.INTERCOMPANY_PRICING_OPTION,
mmt.INTERCOMPANY_CURRENCY_CODE,
mmt.ORIGINAL_TRANSACTION_TEMP_ID,
mmt.TRANSFER_PRICE,
mmt.EXPENSE_ACCOUNT_ID,
mmt.COGS_RECOGNITION_PERCENT,
mmt.SO_ISSUE_ACCOUNT_TYPE,
mmt.OPM_COSTED_FLAG,
mmt.MATERIAL_EXPENSE_ACCOUNT,
mmt.TRANSACTION_EXTRACTED,
mmt.XML_DOCUMENT_ID
FROM
[..\..\3_Data_Repository\Oracle_EBS\apps.mtl_material_transactions.qvd](qvd)
Where mmt.TRANSACTION_SOURCE_TYPE_ID = 1
and Date(mmt.TRANSACTION_DATE,'MM/DD/YYYY')>='10/01/2017';
4.Inner Join(MMT)
MSI:
LOAD
AutoNumberHash128(system_items_b.INVENTORY_ITEM_ID & '|' & system_items_b.ORGANIZATION_ID) as %INVENTORYKEY,
system_items_b.INVENTORY_ITEM_ID,
system_items_b.ORGANIZATION_ID,
system_items_b.SEGMENT1 as %ITEM,
system_items_b.DESCRIPTION,
system_items_b.PRIMARY_UOM_CODE,
system_items_b.PLANNING_MAKE_BUY_CODE,
if(system_items_b.PLANNING_MAKE_BUY_CODE=1,'Make','Buy') as Make_Buy_Flag;
Load
system_items_b.INVENTORY_ITEM_ID,
system_items_b.ORGANIZATION_ID,
system_items_b.SEGMENT1,
system_items_b.DESCRIPTION,
system_items_b.PRIMARY_UOM_CODE,
system_items_b.SUMMARY_FLAG,
system_items_b.ENABLED_FLAG,
system_items_b.START_DATE_ACTIVE,
system_items_b.END_DATE_ACTIVE,
system_items_b.BUYER_ID,
system_items_b.ACCOUNTING_RULE_ID,
system_items_b.INVOICING_RULE_ID,
system_items_b.PURCHASING_ITEM_FLAG,
system_items_b.SHIPPABLE_ITEM_FLAG,
system_items_b.CUSTOMER_ORDER_FLAG,
system_items_b.INTERNAL_ORDER_FLAG,
system_items_b.SERVICE_ITEM_FLAG,
system_items_b.INVENTORY_ITEM_FLAG,
system_items_b.ENG_ITEM_FLAG,
system_items_b.INVENTORY_ASSET_FLAG,
system_items_b.PURCHASING_ENABLED_FLAG,
system_items_b.CUSTOMER_ORDER_ENABLED_FLAG,
system_items_b.INTERNAL_ORDER_ENABLED_FLAG,
system_items_b.SO_TRANSACTIONS_FLAG,
system_items_b.MTL_TRANSACTIONS_ENABLED_FLAG,
system_items_b.STOCK_ENABLED_FLAG,
system_items_b.BOM_ENABLED_FLAG,
system_items_b.BUILD_IN_WIP_FLAG,
system_items_b.REVISION_QTY_CONTROL_CODE,
system_items_b.ITEM_CATALOG_GROUP_ID,
system_items_b.CATALOG_STATUS_FLAG,
system_items_b.RETURNABLE_FLAG,
system_items_b.DEFAULT_SHIPPING_ORG,
system_items_b.COLLATERAL_FLAG,
system_items_b.TAXABLE_FLAG,
system_items_b.QTY_RCV_EXCEPTION_CODE,
system_items_b.ALLOW_ITEM_DESC_UPDATE_FLAG,
system_items_b.INSPECTION_REQUIRED_FLAG,
system_items_b.RECEIPT_REQUIRED_FLAG,
system_items_b.MARKET_PRICE,
system_items_b.HAZARD_CLASS_ID,
system_items_b.RFQ_REQUIRED_FLAG,
system_items_b.QTY_RCV_TOLERANCE,
system_items_b.LIST_PRICE_PER_UNIT,
system_items_b.UN_NUMBER_ID,
system_items_b.PRICE_TOLERANCE_PERCENT,
system_items_b.ASSET_CATEGORY_ID,
system_items_b.ROUNDING_FACTOR,
system_items_b.UNIT_OF_ISSUE,
system_items_b.ENFORCE_SHIP_TO_LOCATION_CODE,
system_items_b.ALLOW_SUBSTITUTE_RECEIPTS_FLAG,
system_items_b.ALLOW_UNORDERED_RECEIPTS_FLAG,
system_items_b.ALLOW_EXPRESS_DELIVERY_FLAG,
system_items_b.DAYS_EARLY_RECEIPT_ALLOWED,
system_items_b.DAYS_LATE_RECEIPT_ALLOWED,
system_items_b.RECEIPT_DAYS_EXCEPTION_CODE,
system_items_b.RECEIVING_ROUTING_ID,
system_items_b.INVOICE_CLOSE_TOLERANCE,
system_items_b.RECEIVE_CLOSE_TOLERANCE,
system_items_b.AUTO_LOT_ALPHA_PREFIX,
system_items_b.START_AUTO_LOT_NUMBER,
system_items_b.LOT_CONTROL_CODE,
system_items_b.SHELF_LIFE_CODE,
system_items_b.SHELF_LIFE_DAYS,
system_items_b.SERIAL_NUMBER_CONTROL_CODE,
system_items_b.START_AUTO_SERIAL_NUMBER,
system_items_b.AUTO_SERIAL_ALPHA_PREFIX,
system_items_b.SOURCE_TYPE,
system_items_b.SOURCE_ORGANIZATION_ID,
system_items_b.SOURCE_SUBINVENTORY,
system_items_b.EXPENSE_ACCOUNT,
system_items_b.ENCUMBRANCE_ACCOUNT,
system_items_b.RESTRICT_SUBINVENTORIES_CODE,
system_items_b.UNIT_WEIGHT,
system_items_b.WEIGHT_UOM_CODE,
system_items_b.VOLUME_UOM_CODE,
system_items_b.UNIT_VOLUME,
system_items_b.RESTRICT_LOCATORS_CODE,
system_items_b.LOCATION_CONTROL_CODE,
system_items_b.SHRINKAGE_RATE,
system_items_b.ACCEPTABLE_EARLY_DAYS,
system_items_b.PLANNING_TIME_FENCE_CODE,
system_items_b.DEMAND_TIME_FENCE_CODE,
system_items_b.LEAD_TIME_LOT_SIZE,
system_items_b.STD_LOT_SIZE,
system_items_b.CUM_MANUFACTURING_LEAD_TIME,
system_items_b.OVERRUN_PERCENTAGE,
system_items_b.MRP_CALCULATE_ATP_FLAG,
system_items_b.ACCEPTABLE_RATE_INCREASE,
system_items_b.ACCEPTABLE_RATE_DECREASE,
system_items_b.CUMULATIVE_TOTAL_LEAD_TIME,
system_items_b.PLANNING_TIME_FENCE_DAYS,
system_items_b.DEMAND_TIME_FENCE_DAYS,
system_items_b.END_ASSEMBLY_PEGGING_FLAG,
system_items_b.REPETITIVE_PLANNING_FLAG,
system_items_b.PLANNING_EXCEPTION_SET,
system_items_b.BOM_ITEM_TYPE,
system_items_b.PICK_COMPONENTS_FLAG,
system_items_b.REPLENISH_TO_ORDER_FLAG,
system_items_b.BASE_ITEM_ID,
system_items_b.ATP_COMPONENTS_FLAG,
system_items_b.ATP_FLAG,
system_items_b.FIXED_LEAD_TIME,
system_items_b.VARIABLE_LEAD_TIME,
system_items_b.WIP_SUPPLY_LOCATOR_ID,
system_items_b.WIP_SUPPLY_TYPE,
system_items_b.WIP_SUPPLY_SUBINVENTORY,
system_items_b.PRIMARY_UNIT_OF_MEASURE,
system_items_b.ALLOWED_UNITS_LOOKUP_CODE,
system_items_b.COST_OF_SALES_ACCOUNT,
system_items_b.SALES_ACCOUNT,
system_items_b.DEFAULT_INCLUDE_IN_ROLLUP_FLAG,
system_items_b.INVENTORY_ITEM_STATUS_CODE,
system_items_b.INVENTORY_PLANNING_CODE,
system_items_b.PLANNER_CODE,
system_items_b.PLANNING_MAKE_BUY_CODE,
system_items_b.FIXED_LOT_MULTIPLIER,
system_items_b.ROUNDING_CONTROL_TYPE,
system_items_b.CARRYING_COST,
system_items_b.POSTPROCESSING_LEAD_TIME,
system_items_b.PREPROCESSING_LEAD_TIME,
system_items_b.FULL_LEAD_TIME,
system_items_b.ORDER_COST,
system_items_b.MRP_SAFETY_STOCK_PERCENT,
system_items_b.MRP_SAFETY_STOCK_CODE,
system_items_b.MIN_MINMAX_QUANTITY,
system_items_b.MAX_MINMAX_QUANTITY,
system_items_b.MINIMUM_ORDER_QUANTITY,
system_items_b.FIXED_ORDER_QUANTITY,
system_items_b.FIXED_DAYS_SUPPLY,
system_items_b.MAXIMUM_ORDER_QUANTITY,
system_items_b.ATP_RULE_ID,
system_items_b.PICKING_RULE_ID,
system_items_b.RESERVABLE_TYPE,
system_items_b.POSITIVE_MEASUREMENT_ERROR,
system_items_b.NEGATIVE_MEASUREMENT_ERROR,
system_items_b.ENGINEERING_ECN_CODE,
system_items_b.ENGINEERING_ITEM_ID,
system_items_b.ENGINEERING_DATE,
system_items_b.SERVICE_STARTING_DELAY,
system_items_b.VENDOR_WARRANTY_FLAG,
system_items_b.SERVICEABLE_COMPONENT_FLAG,
system_items_b.SERVICEABLE_PRODUCT_FLAG,
system_items_b.BASE_WARRANTY_SERVICE_ID,
system_items_b.PAYMENT_TERMS_ID,
system_items_b.PREVENTIVE_MAINTENANCE_FLAG,
system_items_b.PRIMARY_SPECIALIST_ID,
system_items_b.SECONDARY_SPECIALIST_ID,
system_items_b.SERVICEABLE_ITEM_CLASS_ID,
system_items_b.TIME_BILLABLE_FLAG,
system_items_b.MATERIAL_BILLABLE_FLAG,
system_items_b.EXPENSE_BILLABLE_FLAG,
system_items_b.PRORATE_SERVICE_FLAG,
system_items_b.COVERAGE_SCHEDULE_ID,
system_items_b.SERVICE_DURATION_PERIOD_CODE,
system_items_b.SERVICE_DURATION,
system_items_b.WARRANTY_VENDOR_ID,
system_items_b.MAX_WARRANTY_AMOUNT,
system_items_b.RESPONSE_TIME_PERIOD_CODE,
system_items_b.RESPONSE_TIME_VALUE,
system_items_b.NEW_REVISION_CODE,
system_items_b.INVOICEABLE_ITEM_FLAG,
system_items_b.TAX_CODE,
system_items_b.INVOICE_ENABLED_FLAG,
system_items_b.MUST_USE_APPROVED_VENDOR_FLAG,
system_items_b.REQUEST_ID,
system_items_b.PROGRAM_APPLICATION_ID,
system_items_b.PROGRAM_ID,
system_items_b.PROGRAM_UPDATE_DATE,
system_items_b.OUTSIDE_OPERATION_FLAG,
system_items_b.OUTSIDE_OPERATION_UOM_TYPE,
system_items_b.SAFETY_STOCK_BUCKET_DAYS,
system_items_b.AUTO_REDUCE_MPS,
system_items_b.COSTING_ENABLED_FLAG,
system_items_b.AUTO_CREATED_CONFIG_FLAG,
system_items_b.CYCLE_COUNT_ENABLED_FLAG,
system_items_b.ITEM_TYPE,
system_items_b.MODEL_CONFIG_CLAUSE_NAME,
system_items_b.SHIP_MODEL_COMPLETE_FLAG,
system_items_b.MRP_PLANNING_CODE,
system_items_b.RETURN_INSPECTION_REQUIREMENT,
system_items_b.ATO_FORECAST_CONTROL,
system_items_b.RELEASE_TIME_FENCE_CODE,
system_items_b.RELEASE_TIME_FENCE_DAYS,
system_items_b.CONTAINER_ITEM_FLAG,
system_items_b.VEHICLE_ITEM_FLAG,
system_items_b.MAXIMUM_LOAD_WEIGHT,
system_items_b.MINIMUM_FILL_PERCENT,
system_items_b.CONTAINER_TYPE_CODE,
system_items_b.INTERNAL_VOLUME,
system_items_b.WH_UPDATE_DATE,
system_items_b.PRODUCT_FAMILY_ITEM_ID,
system_items_b.GLOBAL_ATTRIBUTE_CATEGORY,
system_items_b.GLOBAL_ATTRIBUTE1,
system_items_b.GLOBAL_ATTRIBUTE2,
system_items_b.GLOBAL_ATTRIBUTE3,
system_items_b.GLOBAL_ATTRIBUTE4,
system_items_b.GLOBAL_ATTRIBUTE5,
system_items_b.GLOBAL_ATTRIBUTE6,
system_items_b.GLOBAL_ATTRIBUTE7,
system_items_b.GLOBAL_ATTRIBUTE8,
system_items_b.GLOBAL_ATTRIBUTE9,
system_items_b.GLOBAL_ATTRIBUTE10,
system_items_b.PURCHASING_TAX_CODE,
system_items_b.OVERCOMPLETION_TOLERANCE_TYPE,
system_items_b.OVERCOMPLETION_TOLERANCE_VALUE,
system_items_b.EFFECTIVITY_CONTROL,
system_items_b.CHECK_SHORTAGES_FLAG,
system_items_b.OVER_SHIPMENT_TOLERANCE,
system_items_b.UNDER_SHIPMENT_TOLERANCE,
system_items_b.OVER_RETURN_TOLERANCE,
system_items_b.UNDER_RETURN_TOLERANCE,
system_items_b.EQUIPMENT_TYPE,
system_items_b.RECOVERED_PART_DISP_CODE,
system_items_b.DEFECT_TRACKING_ON_FLAG,
system_items_b.USAGE_ITEM_FLAG,
system_items_b.EVENT_FLAG,
system_items_b.ELECTRONIC_FLAG,
system_items_b.DOWNLOADABLE_FLAG,
system_items_b.VOL_DISCOUNT_EXEMPT_FLAG,
system_items_b.COUPON_EXEMPT_FLAG,
system_items_b.COMMS_NL_TRACKABLE_FLAG,
system_items_b.ASSET_CREATION_CODE,
system_items_b.COMMS_ACTIVATION_REQD_FLAG,
system_items_b.ORDERABLE_ON_WEB_FLAG,
system_items_b.BACK_ORDERABLE_FLAG,
system_items_b.WEB_STATUS,
system_items_b.INDIVISIBLE_FLAG,
system_items_b.DIMENSION_UOM_CODE,
system_items_b.UNIT_LENGTH,
system_items_b.UNIT_WIDTH,
system_items_b.UNIT_HEIGHT,
system_items_b.BULK_PICKED_FLAG,
system_items_b.LOT_STATUS_ENABLED,
system_items_b.DEFAULT_LOT_STATUS_ID,
system_items_b.SERIAL_STATUS_ENABLED,
system_items_b.DEFAULT_SERIAL_STATUS_ID,
system_items_b.LOT_SPLIT_ENABLED,
system_items_b.LOT_MERGE_ENABLED,
system_items_b.INVENTORY_CARRY_PENALTY,
system_items_b.OPERATION_SLACK_PENALTY,
system_items_b.FINANCING_ALLOWED_FLAG,
system_items_b.EAM_ITEM_TYPE,
system_items_b.EAM_ACTIVITY_TYPE_CODE,
system_items_b.EAM_ACTIVITY_CAUSE_CODE,
system_items_b.EAM_ACT_NOTIFICATION_FLAG,
system_items_b.EAM_ACT_SHUTDOWN_STATUS,
system_items_b.DUAL_UOM_CONTROL,
system_items_b.SECONDARY_UOM_CODE,
system_items_b.DUAL_UOM_DEVIATION_HIGH,
system_items_b.DUAL_UOM_DEVIATION_LOW,
system_items_b.CONTRACT_ITEM_TYPE_CODE,
system_items_b.SUBSCRIPTION_DEPEND_FLAG,
system_items_b.SERV_REQ_ENABLED_CODE,
system_items_b.SERV_BILLING_ENABLED_FLAG,
system_items_b.SERV_IMPORTANCE_LEVEL,
system_items_b.PLANNED_INV_POINT_FLAG,
system_items_b.LOT_TRANSLATE_ENABLED,
system_items_b.DEFAULT_SO_SOURCE_TYPE,
system_items_b.CREATE_SUPPLY_FLAG,
system_items_b.SUBSTITUTION_WINDOW_CODE,
system_items_b.SUBSTITUTION_WINDOW_DAYS,
system_items_b.IB_ITEM_INSTANCE_CLASS,
system_items_b.CONFIG_MODEL_TYPE,
system_items_b.LOT_SUBSTITUTION_ENABLED,
system_items_b.MINIMUM_LICENSE_QUANTITY,
system_items_b.EAM_ACTIVITY_SOURCE_CODE,
system_items_b.LIFECYCLE_ID,
system_items_b.CURRENT_PHASE_ID,
system_items_b.OBJECT_VERSION_NUMBER,
system_items_b.TRACKING_QUANTITY_IND,
system_items_b.ONT_PRICING_QTY_SOURCE,
system_items_b.SECONDARY_DEFAULT_IND,
system_items_b.OPTION_SPECIFIC_SOURCED,
system_items_b.APPROVAL_STATUS,
system_items_b.VMI_MINIMUM_UNITS,
system_items_b.VMI_MINIMUM_DAYS,
system_items_b.VMI_MAXIMUM_UNITS,
system_items_b.VMI_MAXIMUM_DAYS,
system_items_b.VMI_FIXED_ORDER_QUANTITY,
system_items_b.SO_AUTHORIZATION_FLAG,
system_items_b.CONSIGNED_FLAG,
system_items_b.ASN_AUTOEXPIRE_FLAG,
system_items_b.VMI_FORECAST_TYPE,
system_items_b.FORECAST_HORIZON,
system_items_b.EXCLUDE_FROM_BUDGET_FLAG,
system_items_b.DAYS_TGT_INV_SUPPLY,
system_items_b.DAYS_TGT_INV_WINDOW,
system_items_b.DAYS_MAX_INV_SUPPLY,
system_items_b.DAYS_MAX_INV_WINDOW,
system_items_b.DRP_PLANNED_FLAG,
system_items_b.CRITICAL_COMPONENT_FLAG,
system_items_b.CONTINOUS_TRANSFER,
system_items_b.CONVERGENCE,
system_items_b.DIVERGENCE,
system_items_b.CONFIG_ORGS,
system_items_b.CONFIG_MATCH,
system_items_b.GLOBAL_ATTRIBUTE11,
system_items_b.GLOBAL_ATTRIBUTE12,
system_items_b.GLOBAL_ATTRIBUTE13,
system_items_b.GLOBAL_ATTRIBUTE14,
system_items_b.GLOBAL_ATTRIBUTE15,
system_items_b.GLOBAL_ATTRIBUTE16,
system_items_b.GLOBAL_ATTRIBUTE17,
system_items_b.GLOBAL_ATTRIBUTE18,
system_items_b.GLOBAL_ATTRIBUTE19,
system_items_b.GLOBAL_ATTRIBUTE20,
system_items_b.ATTRIBUTE16,
system_items_b.ATTRIBUTE17,
system_items_b.ATTRIBUTE18,
system_items_b.ATTRIBUTE19,
system_items_b.ATTRIBUTE20,
system_items_b.ATTRIBUTE21,
system_items_b.ATTRIBUTE22,
system_items_b.ATTRIBUTE23,
system_items_b.ATTRIBUTE24,
system_items_b.ATTRIBUTE25,
system_items_b.ATTRIBUTE26,
system_items_b.ATTRIBUTE27,
system_items_b.ATTRIBUTE28,
system_items_b.ATTRIBUTE29,
system_items_b.ATTRIBUTE30,
system_items_b.CAS_NUMBER,
system_items_b.CHILD_LOT_FLAG,
system_items_b.CHILD_LOT_PREFIX,
system_items_b.CHILD_LOT_STARTING_NUMBER,
system_items_b.CHILD_LOT_VALIDATION_FLAG,
system_items_b.COPY_LOT_ATTRIBUTE_FLAG,
system_items_b.DEFAULT_GRADE,
system_items_b.EXPIRATION_ACTION_CODE,
system_items_b.EXPIRATION_ACTION_INTERVAL,
system_items_b.GRADE_CONTROL_FLAG,
system_items_b.HAZARDOUS_MATERIAL_FLAG,
system_items_b.HOLD_DAYS,
system_items_b.LOT_DIVISIBLE_FLAG,
system_items_b.MATURITY_DAYS,
system_items_b.PARENT_CHILD_GENERATION_FLAG,
system_items_b.PROCESS_COSTING_ENABLED_FLAG,
system_items_b.PROCESS_EXECUTION_ENABLED_FLAG,
system_items_b.PROCESS_QUALITY_ENABLED_FLAG,
system_items_b.PROCESS_SUPPLY_LOCATOR_ID,
system_items_b.PROCESS_SUPPLY_SUBINVENTORY,
system_items_b.PROCESS_YIELD_LOCATOR_ID,
system_items_b.PROCESS_YIELD_SUBINVENTORY,
system_items_b.RECIPE_ENABLED_FLAG,
system_items_b.RETEST_INTERVAL,
system_items_b.CHARGE_PERIODICITY_CODE,
system_items_b.REPAIR_LEADTIME,
system_items_b.REPAIR_YIELD,
system_items_b.PREPOSITION_POINT,
system_items_b.REPAIR_PROGRAM,
system_items_b.SUBCONTRACTING_COMPONENT,
system_items_b.OUTSOURCED_ASSEMBLY,
system_items_b.EGO_MASTER_ITEMS_DFF_CTX,
system_items_b.GDSN_OUTBOUND_ENABLED_FLAG,
system_items_b.TRADE_ITEM_DESCRIPTOR,
system_items_b.STYLE_ITEM_ID,
system_items_b.STYLE_ITEM_FLAG,
system_items_b.LAST_SUBMITTED_NIR_ID,
system_items_b.DEFAULT_MATERIAL_STATUS_ID,
system_items_b.SERIAL_TAGGING_FLAG
FROM
[..\..\3_Data_Repository\Oracle_EBS\inv.mtl_system_items_b.qvd](qvd);
5.
Inner Join(MMT)
PARAMETERS:
LOAD
MTL_P.ORGANIZATION_ID as %ORGANIZATION_ID,
MTL_P.ORGANIZATION_CODE,
MTL_P.PROCESS_ENABLED_FLAG;
LOAD
MTL_P.ORGANIZATION_ID,
MTL_P.ORGANIZATION_CODE,
MTL_P.LAST_UPDATE_DATE,
MTL_P.LAST_UPDATED_BY,
MTL_P.CREATION_DATE,
MTL_P.CREATED_BY,
MTL_P.LAST_UPDATE_LOGIN,
MTL_P.MASTER_ORGANIZATION_ID,
MTL_P.PRIMARY_COST_METHOD,
MTL_P.COST_ORGANIZATION_ID,
MTL_P.DEFAULT_MATERIAL_COST_ID,
MTL_P.CALENDAR_EXCEPTION_SET_ID,
MTL_P.CALENDAR_CODE,
MTL_P.GENERAL_LEDGER_UPDATE_CODE,
MTL_P.DEFAULT_ATP_RULE_ID,
MTL_P.DEFAULT_PICKING_RULE_ID,
MTL_P.DEFAULT_LOCATOR_ORDER_VALUE,
MTL_P.DEFAULT_SUBINV_ORDER_VALUE,
MTL_P.NEGATIVE_INV_RECEIPT_CODE,
MTL_P.STOCK_LOCATOR_CONTROL_CODE,
MTL_P.MATERIAL_ACCOUNT,
MTL_P.MATERIAL_OVERHEAD_ACCOUNT,
MTL_P.MATL_OVHD_ABSORPTION_ACCT,
MTL_P.RESOURCE_ACCOUNT,
MTL_P.PURCHASE_PRICE_VAR_ACCOUNT,
MTL_P.AP_ACCRUAL_ACCOUNT,
MTL_P.OVERHEAD_ACCOUNT,
MTL_P.OUTSIDE_PROCESSING_ACCOUNT,
MTL_P.INTRANSIT_INV_ACCOUNT,
MTL_P.INTERORG_RECEIVABLES_ACCOUNT,
MTL_P.INTERORG_PRICE_VAR_ACCOUNT,
MTL_P.INTERORG_PAYABLES_ACCOUNT,
MTL_P.COST_OF_SALES_ACCOUNT,
MTL_P.ENCUMBRANCE_ACCOUNT,
MTL_P.PROJECT_COST_ACCOUNT,
MTL_P.INTERORG_TRANSFER_CR_ACCOUNT,
MTL_P.MATL_INTERORG_TRANSFER_CODE,
MTL_P.INTERORG_TRNSFR_CHARGE_PERCENT,
MTL_P.SOURCE_ORGANIZATION_ID,
MTL_P.SOURCE_SUBINVENTORY,
MTL_P.SOURCE_TYPE,
MTL_P.ORG_MAX_WEIGHT,
MTL_P.ORG_MAX_WEIGHT_UOM_CODE,
MTL_P.ORG_MAX_VOLUME,
MTL_P.ORG_MAX_VOLUME_UOM_CODE,
MTL_P.SERIAL_NUMBER_TYPE,
MTL_P.AUTO_SERIAL_ALPHA_PREFIX,
MTL_P.START_AUTO_SERIAL_NUMBER,
MTL_P.AUTO_LOT_ALPHA_PREFIX,
MTL_P.LOT_NUMBER_UNIQUENESS,
MTL_P.LOT_NUMBER_GENERATION,
MTL_P.LOT_NUMBER_ZERO_PADDING,
MTL_P.LOT_NUMBER_LENGTH,
MTL_P.STARTING_REVISION,
MTL_P.ATTRIBUTE_CATEGORY,
MTL_P.ATTRIBUTE1,
MTL_P.ATTRIBUTE2,
MTL_P.ATTRIBUTE3,
MTL_P.ATTRIBUTE4,
MTL_P.ATTRIBUTE5,
MTL_P.ATTRIBUTE6,
MTL_P.ATTRIBUTE7,
MTL_P.ATTRIBUTE8,
MTL_P.ATTRIBUTE9,
MTL_P.ATTRIBUTE10,
MTL_P.ATTRIBUTE11,
MTL_P.ATTRIBUTE12,
MTL_P.ATTRIBUTE13,
MTL_P.ATTRIBUTE14,
MTL_P.ATTRIBUTE15,
MTL_P.DEFAULT_DEMAND_CLASS,
MTL_P.ENCUMBRANCE_REVERSAL_FLAG,
MTL_P.MAINTAIN_FIFO_QTY_STACK_TYPE,
MTL_P.INVOICE_PRICE_VAR_ACCOUNT,
MTL_P.AVERAGE_COST_VAR_ACCOUNT,
MTL_P.SALES_ACCOUNT,
MTL_P.EXPENSE_ACCOUNT,
MTL_P.SERIAL_NUMBER_GENERATION,
MTL_P.REQUEST_ID,
MTL_P.PROGRAM_APPLICATION_ID,
MTL_P.PROGRAM_ID,
MTL_P.PROGRAM_UPDATE_DATE,
MTL_P.GLOBAL_ATTRIBUTE_CATEGORY,
MTL_P.GLOBAL_ATTRIBUTE1,
MTL_P.GLOBAL_ATTRIBUTE2,
MTL_P.GLOBAL_ATTRIBUTE3,
MTL_P.GLOBAL_ATTRIBUTE4,
MTL_P.GLOBAL_ATTRIBUTE5,
MTL_P.GLOBAL_ATTRIBUTE6,
MTL_P.GLOBAL_ATTRIBUTE7,
MTL_P.GLOBAL_ATTRIBUTE8,
MTL_P.GLOBAL_ATTRIBUTE9,
MTL_P.GLOBAL_ATTRIBUTE10,
MTL_P.GLOBAL_ATTRIBUTE11,
MTL_P.GLOBAL_ATTRIBUTE12,
MTL_P.GLOBAL_ATTRIBUTE13,
MTL_P.GLOBAL_ATTRIBUTE14,
MTL_P.GLOBAL_ATTRIBUTE15,
MTL_P.GLOBAL_ATTRIBUTE16,
MTL_P.GLOBAL_ATTRIBUTE17,
MTL_P.GLOBAL_ATTRIBUTE18,
MTL_P.GLOBAL_ATTRIBUTE19,
MTL_P.GLOBAL_ATTRIBUTE20,
MTL_P.MAT_OVHD_COST_TYPE_ID,
MTL_P.PROJECT_REFERENCE_ENABLED,
MTL_P.PM_COST_COLLECTION_ENABLED,
MTL_P.PROJECT_CONTROL_LEVEL,
MTL_P.AVG_RATES_COST_TYPE_ID,
MTL_P.TXN_APPROVAL_TIMEOUT_PERIOD,
MTL_P.MO_SOURCE_REQUIRED,
MTL_P.MO_PICK_CONFIRM_REQUIRED,
MTL_P.MO_APPROVAL_TIMEOUT_ACTION,
MTL_P.BORRPAY_MATL_VAR_ACCOUNT,
MTL_P.BORRPAY_MOH_VAR_ACCOUNT,
MTL_P.BORRPAY_RES_VAR_ACCOUNT,
MTL_P.BORRPAY_OSP_VAR_ACCOUNT,
MTL_P.BORRPAY_OVH_VAR_ACCOUNT,
MTL_P.PROCESS_ENABLED_FLAG,
MTL_P.PROCESS_ORGN_CODE,
MTL_P.WSM_ENABLED_FLAG,
MTL_P.DEFAULT_COST_GROUP_ID,
MTL_P.LPN_PREFIX,
MTL_P.LPN_SUFFIX,
MTL_P.LPN_STARTING_NUMBER,
MTL_P.WMS_ENABLED_FLAG,
MTL_P.PREGEN_PUTAWAY_TASKS_FLAG,
MTL_P.REGENERATION_INTERVAL,
MTL_P.TIMEZONE_ID,
MTL_P.MAX_PICKS_BATCH,
MTL_P.DEFAULT_WMS_PICKING_RULE_ID,
MTL_P.DEFAULT_PUT_AWAY_RULE_ID,
MTL_P.DEFAULT_TASK_ASSIGN_RULE_ID,
MTL_P.DEFAULT_LABEL_COMP_RULE_ID,
MTL_P.DEFAULT_CARTON_RULE_ID,
MTL_P.DEFAULT_CYC_COUNT_HEADER_ID,
MTL_P.CROSSDOCK_FLAG,
MTL_P.CARTONIZATION_FLAG,
MTL_P.COST_CUTOFF_DATE,
MTL_P.ENABLE_COSTING_BY_CATEGORY,
MTL_P.COST_GROUP_ACCOUNTING,
MTL_P.ALLOCATE_SERIAL_FLAG,
MTL_P.DEFAULT_PICK_TASK_TYPE_ID,
MTL_P.DEFAULT_CC_TASK_TYPE_ID,
MTL_P.DEFAULT_PUTAWAY_TASK_TYPE_ID,
MTL_P.DEFAULT_REPL_TASK_TYPE_ID,
MTL_P.EAM_ENABLED_FLAG,
MTL_P.MAINT_ORGANIZATION_ID,
MTL_P.PRIORITIZE_WIP_JOBS,
MTL_P.DEFAULT_CROSSDOCK_SUBINVENTORY,
MTL_P.SKIP_TASK_WAITING_MINUTES,
MTL_P.QA_SKIPPING_INSP_FLAG,
MTL_P.DEFAULT_CROSSDOCK_LOCATOR_ID,
MTL_P.DEFAULT_MOXFER_TASK_TYPE_ID,
MTL_P.DEFAULT_MOISSUE_TASK_TYPE_ID,
MTL_P.DEFAULT_MATL_OVHD_COST_ID,
MTL_P.DISTRIBUTED_ORGANIZATION_FLAG,
MTL_P.CARRIER_MANIFESTING_FLAG,
MTL_P.DISTRIBUTION_ACCOUNT_ID,
MTL_P.DIRECT_SHIPPING_ALLOWED,
MTL_P.DEFAULT_PICK_OP_PLAN_ID,
MTL_P.MAX_CLUSTERS_ALLOWED,
MTL_P.CONSIGNED_FLAG,
MTL_P.CARTONIZE_SALES_ORDERS,
MTL_P.CARTONIZE_MANUFACTURING,
MTL_P.DEFER_LOGICAL_TRANSACTIONS,
MTL_P.WIP_OVERPICK_ENABLED,
MTL_P.OVPK_TRANSFER_ORDERS_ENABLED,
MTL_P.TOTAL_LPN_LENGTH,
MTL_P.UCC_128_SUFFIX_FLAG,
MTL_P.WCS_ENABLED,
MTL_P.AUTO_DEL_ALLOC_FLAG,
MTL_P.RFID_VERIF_PCNT_THRESHOLD,
MTL_P.ALLOW_DIFFERENT_STATUS,
MTL_P.CHILD_LOT_ALPHA_PREFIX,
MTL_P.CHILD_LOT_NUMBER_LENGTH,
MTL_P.CHILD_LOT_VALIDATION_FLAG,
MTL_P.CHILD_LOT_ZERO_PADDING_FLAG,
MTL_P.COPY_LOT_ATTRIBUTE_FLAG,
MTL_P.CREATE_LOT_UOM_CONVERSION,
MTL_P.GENEALOGY_FORMULA_SECURITY,
MTL_P.PARENT_CHILD_GENERATION_FLAG,
MTL_P.RULES_OVERRIDE_LOT_RESERVATION,
MTL_P.YARD_MANAGEMENT_ENABLED_FLAG,
MTL_P.TRADING_PARTNER_ORG_FLAG,
MTL_P.DEFERRED_COGS_ACCOUNT,
MTL_P.DEFAULT_CROSSDOCK_CRITERIA_ID,
MTL_P.ENFORCE_LOCATOR_ALIS_UNQ_FLAG,
MTL_P.EPC_GENERATION_ENABLED_FLAG,
MTL_P.COMPANY_PREFIX,
MTL_P.COMPANY_PREFIX_INDEX,
MTL_P.COMMERCIAL_GOVT_ENTITY_NUMBER,
MTL_P.LABOR_MANAGEMENT_ENABLED_FLAG,
MTL_P.DEFAULT_STATUS_ID,
MTL_P.LCM_ENABLED_FLAG,
MTL_P.LCM_VAR_ACCOUNT,
MTL_P.OPSM_ENABLED_FLAG,
MTL_P.ALLOCATE_LOT_FLAG,
MTL_P.CAT_WT_ACCOUNT,
MTL_P.TRADING_PARTNER_ORG_TYPE
FROM
[..\..\3_Data_Repository\Oracle_EBS\INV.MTL_PARAMETERS.qvd](qvd);
6.
Inner Join(MMT)
CST:
LOAD cai.ORGANIZATION_ID as %ORGANIZATION_ID,
cai.LEDGER_ID as %LEDGER_ID,
cai.LEGAL_ENTITY,
cai.OPERATING_UNIT
FROM
[..\..\3_Data_Repository\Oracle_EBS\apps.cst_acct_info_v.qvd](qvd);
7.
Inner join(MMT)
LEDGERS:
LOAD
GLLedger.LEDGER_ID as %LEDGER_ID,
GLLedger.CURRENCY_CODE;
LOAD GLLedger.LEDGER_ID,
GLLedger.CURRENCY_CODE,
GLLedger.NAME,
GLLedger.SHORT_NAME,
GLLedger.DESCRIPTION,
GLLedger.LEDGER_CATEGORY_CODE,
GLLedger.ALC_LEDGER_TYPE_CODE,
GLLedger.OBJECT_TYPE_CODE,
GLLedger.LE_LEDGER_TYPE_CODE,
GLLedger.COMPLETION_STATUS_CODE,
GLLedger.CONFIGURATION_ID,
GLLedger.CHART_OF_ACCOUNTS_ID,
GLLedger.CURRENCY_CODE,
GLLedger.PERIOD_SET_NAME,
GLLedger.ACCOUNTED_PERIOD_TYPE,
GLLedger.FIRST_LEDGER_PERIOD_NAME,
GLLedger.RET_EARN_CODE_COMBINATION_ID,
GLLedger.SUSPENSE_ALLOWED_FLAG,
GLLedger.ALLOW_INTERCOMPANY_POST_FLAG,
GLLedger.TRACK_ROUNDING_IMBALANCE_FLAG,
GLLedger.ENABLE_AVERAGE_BALANCES_FLAG,
GLLedger.CUM_TRANS_CODE_COMBINATION_ID,
GLLedger.RES_ENCUMB_CODE_COMBINATION_ID,
GLLedger.NET_INCOME_CODE_COMBINATION_ID,
GLLedger.ROUNDING_CODE_COMBINATION_ID,
GLLedger.ENABLE_BUDGETARY_CONTROL_FLAG,
GLLedger.REQUIRE_BUDGET_JOURNALS_FLAG,
GLLedger.ENABLE_JE_APPROVAL_FLAG,
GLLedger.ENABLE_AUTOMATIC_TAX_FLAG,
GLLedger.CONSOLIDATION_LEDGER_FLAG,
GLLedger.TRANSLATE_EOD_FLAG,
GLLedger.TRANSLATE_QATD_FLAG,
GLLedger.TRANSLATE_YATD_FLAG,
GLLedger.TRANSACTION_CALENDAR_ID,
GLLedger.DAILY_TRANSLATION_RATE_TYPE,
GLLedger.AUTOMATICALLY_CREATED_FLAG,
GLLedger.BAL_SEG_VALUE_OPTION_CODE,
GLLedger.BAL_SEG_COLUMN_NAME,
GLLedger.MGT_SEG_VALUE_OPTION_CODE,
GLLedger.MGT_SEG_COLUMN_NAME,
GLLedger.BAL_SEG_VALUE_SET_ID,
GLLedger.MGT_SEG_VALUE_SET_ID,
GLLedger.IMPLICIT_ACCESS_SET_ID,
GLLedger.CRITERIA_SET_ID,
GLLedger.FUTURE_ENTERABLE_PERIODS_LIMIT,
GLLedger.LEDGER_ATTRIBUTES,
GLLedger.IMPLICIT_LEDGER_SET_ID,
GLLedger.LATEST_OPENED_PERIOD_NAME,
GLLedger.LATEST_ENCUMBRANCE_YEAR,
GLLedger.PERIOD_AVERAGE_RATE_TYPE,
GLLedger.PERIOD_END_RATE_TYPE,
GLLedger.BUDGET_PERIOD_AVG_RATE_TYPE,
GLLedger.BUDGET_PERIOD_END_RATE_TYPE,
GLLedger.SLA_ACCOUNTING_METHOD_CODE,
GLLedger.SLA_ACCOUNTING_METHOD_TYPE,
GLLedger.SLA_DESCRIPTION_LANGUAGE,
GLLedger.SLA_ENTERED_CUR_BAL_SUS_CCID,
GLLedger.SLA_SEQUENCING_FLAG,
GLLedger.SLA_BAL_BY_LEDGER_CURR_FLAG,
GLLedger.SLA_LEDGER_CUR_BAL_SUS_CCID,
GLLedger.ENABLE_SECONDARY_TRACK_FLAG,
GLLedger.ENABLE_REVAL_SS_TRACK_FLAG,
GLLedger.LAST_UPDATE_DATE,
GLLedger.LAST_UPDATED_BY,
GLLedger.CREATION_DATE,
GLLedger.CREATED_BY,
GLLedger.LAST_UPDATE_LOGIN,
GLLedger.CONTEXT,
GLLedger.ATTRIBUTE1,
GLLedger.ATTRIBUTE2,
GLLedger.ATTRIBUTE3,
GLLedger.ATTRIBUTE4,
GLLedger.ATTRIBUTE5,
GLLedger.ATTRIBUTE6,
GLLedger.ATTRIBUTE7,
GLLedger.ATTRIBUTE8,
GLLedger.ATTRIBUTE9,
GLLedger.ATTRIBUTE10,
GLLedger.ATTRIBUTE11,
GLLedger.ATTRIBUTE12,
GLLedger.ATTRIBUTE13,
GLLedger.ATTRIBUTE14,
GLLedger.ATTRIBUTE15,
GLLedger.ENABLE_RECONCILIATION_FLAG,
GLLedger.CREATE_JE_FLAG,
GLLedger.SLA_LEDGER_CASH_BASIS_FLAG,
GLLedger.COMPLETE_FLAG,
GLLedger.COMMITMENT_BUDGET_FLAG,
GLLedger.NET_CLOSING_BAL_FLAG,
GLLedger.AUTOMATE_SEC_JRNL_REV_FLAG
FROM
[..\..\3_Data_Repository\Oracle_EBS\GL_Ledgers.qvd](qvd);
8.
RCV:
LOAD
//rcv.TRANSACTION_ID & '|' & rcv.VENDOR_ID & 'RCV' as %Key,//testing
rcv.TRANSACTION_ID & '|' &'RCV' as %Key,
AutoNumberHash128(rcv.TRANSACTION_ID & '|' &'RCV') as %TRANSACTION_KEY,
rcv.VENDOR_ID, //testing
ApplyMap('SupplierNum_Map',rcv.VENDOR_ID,NULL()) as SUPPLIER_NUM,
ApplyMap('Supplier_Map',rcv.VENDOR_ID,NULL()) as SUPPLIER,
'RCV' as Source1;
LOAD
rcv.TRANSACTION_ID,
rcv.VENDOR_ID,
rcv.TRANSACTION_TYPE,
rcv.TRANSACTION_DATE,
rcv.QUANTITY,
rcv.UNIT_OF_MEASURE,
rcv.SHIPMENT_HEADER_ID,
rcv.SHIPMENT_LINE_ID,
rcv.USER_ENTERED_FLAG,
rcv.INTERFACE_SOURCE_CODE,
rcv.INTERFACE_SOURCE_LINE_ID,
rcv.INV_TRANSACTION_ID,
rcv.SOURCE_DOCUMENT_CODE,
rcv.DESTINATION_TYPE_CODE,
rcv.PRIMARY_QUANTITY,
rcv.PRIMARY_UNIT_OF_MEASURE,
rcv.UOM_CODE,
rcv.EMPLOYEE_ID,
rcv.PARENT_TRANSACTION_ID,
rcv.PO_HEADER_ID,
rcv.PO_RELEASE_ID,
rcv.PO_LINE_ID,
rcv.PO_LINE_LOCATION_ID,
rcv.PO_DISTRIBUTION_ID,
rcv.PO_REVISION_NUM,
rcv.REQUISITION_LINE_ID,
rcv.PO_UNIT_PRICE,
rcv.CURRENCY_CODE,
rcv.CURRENCY_CONVERSION_TYPE,
rcv.CURRENCY_CONVERSION_RATE,
rcv.CURRENCY_CONVERSION_DATE,
rcv.ROUTING_HEADER_ID,
rcv.ROUTING_STEP_ID,
rcv.DELIVER_TO_PERSON_ID,
rcv.DELIVER_TO_LOCATION_ID,
rcv.VENDOR_SITE_ID,
rcv.ORGANIZATION_ID,
rcv.SUBINVENTORY,
rcv.LOCATOR_ID,
rcv.WIP_ENTITY_ID,
rcv.WIP_LINE_ID,
rcv.WIP_REPETITIVE_SCHEDULE_ID,
rcv.WIP_OPERATION_SEQ_NUM,
rcv.WIP_RESOURCE_SEQ_NUM,
rcv.BOM_RESOURCE_ID,
rcv.LOCATION_ID,
rcv.SUBSTITUTE_UNORDERED_CODE,
rcv.RECEIPT_EXCEPTION_FLAG,
rcv.INSPECTION_STATUS_CODE,
rcv.ACCRUAL_STATUS_CODE,
rcv.INSPECTION_QUALITY_CODE,
rcv.VENDOR_LOT_NUM,
rcv.RMA_REFERENCE,
rcv.COMMENTS,
rcv.ATTRIBUTE_CATEGORY,
rcv.ATTRIBUTE1,
rcv.ATTRIBUTE2,
rcv.ATTRIBUTE3,
rcv.ATTRIBUTE4,
rcv.ATTRIBUTE5,
rcv.ATTRIBUTE6,
rcv.ATTRIBUTE7,
rcv.ATTRIBUTE8,
rcv.ATTRIBUTE9,
rcv.ATTRIBUTE10,
rcv.ATTRIBUTE11,
rcv.ATTRIBUTE12,
rcv.ATTRIBUTE13,
rcv.ATTRIBUTE14,
rcv.ATTRIBUTE15,
rcv.REQ_DISTRIBUTION_ID,
rcv.DEPARTMENT_CODE,
rcv.REASON_ID,
rcv.DESTINATION_CONTEXT,
rcv.LOCATOR_ATTRIBUTE,
rcv.CHILD_INSPECTION_FLAG,
rcv.SOURCE_DOC_UNIT_OF_MEASURE,
rcv.SOURCE_DOC_QUANTITY,
rcv.INTERFACE_TRANSACTION_ID,
rcv.GROUP_ID,
rcv.MOVEMENT_ID,
rcv.INVOICE_ID,
rcv.INVOICE_STATUS_CODE,
rcv.QA_COLLECTION_ID,
rcv.MRC_CURRENCY_CONVERSION_TYPE,
rcv.MRC_CURRENCY_CONVERSION_DATE,
rcv.MRC_CURRENCY_CONVERSION_RATE,
rcv.COUNTRY_OF_ORIGIN_CODE,
rcv.MVT_STAT_STATUS,
rcv.QUANTITY_BILLED,
rcv.MATCH_FLAG,
rcv.AMOUNT_BILLED,
rcv.MATCH_OPTION,
rcv.OE_ORDER_HEADER_ID,
rcv.OE_ORDER_LINE_ID,
rcv.CUSTOMER_ID,
rcv.CUSTOMER_SITE_ID,
rcv.LPN_ID,
rcv.TRANSFER_LPN_ID,
rcv.MOBILE_TXN,
rcv.SECONDARY_QUANTITY,
rcv.SECONDARY_UNIT_OF_MEASURE,
rcv.QC_GRADE,
rcv.SECONDARY_UOM_CODE,
rcv.PA_ADDITION_FLAG,
rcv.CONSIGNED_FLAG,
rcv.SOURCE_TRANSACTION_NUM,
rcv.FROM_SUBINVENTORY,
rcv.FROM_LOCATOR_ID,
rcv.AMOUNT,
rcv.DROPSHIP_TYPE_CODE,
rcv.LPN_GROUP_ID,
rcv.JOB_ID,
rcv.TIMECARD_ID,
rcv.TIMECARD_OVN,
rcv.PROJECT_ID,
rcv.TASK_ID,
rcv.REQUESTED_AMOUNT,
rcv.MATERIAL_STORED_AMOUNT,
rcv.REPLENISH_ORDER_LINE_ID,
rcv.LCM_SHIPMENT_LINE_ID,
rcv.UNIT_LANDED_COST,
rcv.RECEIPT_CONFIRMATION_EXTRACTED,
rcv.LCM_ADJUSTMENT_NUM,
rcv.XML_DOCUMENT_ID
FROM
[..\..\3_Data_Repository\Oracle_EBS\PO.RCV_Transactions.qvd](qvd)
Where exists(mmt.RCV_TRANSACTION_ID,rcv.TRANSACTION_ID);
9.
Concatenate(RCV)
POH:
LOAD
//poh.PO_HEADER_ID & '|' & poh.VENDOR_ID & 'POH' as %Key,//testing
poh.PO_HEADER_ID & '|' & 'POH' as %Key,
AutoNumberHash128(poh.PO_HEADER_ID & '|' &'POH') as %TRANSACTION_KEY,
poh.VENDOR_ID,//testing
ApplyMap('SupplierNum_Map',poh.VENDOR_ID,Null()) as SUPPLIER_NUM,
ApplyMap('Supplier_Map',poh.VENDOR_ID,NULL()) as SUPPLIER,
'POH' as Source1,
poh.SEGMENT1 as PO_Number;
LOAD
poh.PO_HEADER_ID,
poh.VENDOR_ID,
poh.AGENT_ID,
poh.TYPE_LOOKUP_CODE,
poh.LAST_UPDATE_DATE,
poh.LAST_UPDATED_BY,
poh.SEGMENT1,
poh.SUMMARY_FLAG,
poh.ENABLED_FLAG,
poh.SEGMENT2,
poh.SEGMENT3,
poh.SEGMENT4,
poh.SEGMENT5,
poh.START_DATE_ACTIVE,
poh.END_DATE_ACTIVE,
poh.LAST_UPDATE_LOGIN,
poh.CREATION_DATE,
poh.CREATED_BY,
poh.VENDOR_SITE_ID,
poh.VENDOR_CONTACT_ID,
poh.SHIP_TO_LOCATION_ID,
poh.BILL_TO_LOCATION_ID,
poh.TERMS_ID,
poh.SHIP_VIA_LOOKUP_CODE,
poh.FOB_LOOKUP_CODE,
poh.FREIGHT_TERMS_LOOKUP_CODE,
poh.STATUS_LOOKUP_CODE,
poh.CURRENCY_CODE,
poh.RATE_TYPE,
poh.RATE_DATE,
poh.RATE,
poh.FROM_HEADER_ID,
poh.FROM_TYPE_LOOKUP_CODE,
poh.START_DATE,
poh.END_DATE,
poh.BLANKET_TOTAL_AMOUNT,
poh.AUTHORIZATION_STATUS,
poh.REVISION_NUM,
poh.REVISED_DATE,
poh.APPROVED_FLAG,
poh.APPROVED_DATE,
poh.AMOUNT_LIMIT,
poh.MIN_RELEASE_AMOUNT,
poh.NOTE_TO_AUTHORIZER,
poh.NOTE_TO_VENDOR,
poh.NOTE_TO_RECEIVER,
poh.PRINT_COUNT,
poh.PRINTED_DATE,
poh.VENDOR_ORDER_NUM,
poh.CONFIRMING_ORDER_FLAG,
poh.COMMENTS,
poh.REPLY_DATE,
poh.REPLY_METHOD_LOOKUP_CODE,
poh.RFQ_CLOSE_DATE,
poh.QUOTE_TYPE_LOOKUP_CODE,
poh.QUOTATION_CLASS_CODE,
poh.QUOTE_WARNING_DELAY_UNIT,
poh.QUOTE_WARNING_DELAY,
poh.QUOTE_VENDOR_QUOTE_NUMBER,
poh.ACCEPTANCE_REQUIRED_FLAG,
poh.ACCEPTANCE_DUE_DATE,
poh.CLOSED_DATE,
poh.USER_HOLD_FLAG,
poh.APPROVAL_REQUIRED_FLAG,
poh.CANCEL_FLAG,
poh.FIRM_STATUS_LOOKUP_CODE,
poh.FIRM_DATE,
poh.FROZEN_FLAG,
poh.SUPPLY_AGREEMENT_FLAG,
poh.EDI_PROCESSED_FLAG,
poh.EDI_PROCESSED_STATUS,
poh.ATTRIBUTE_CATEGORY,
poh.ATTRIBUTE1,
poh.ATTRIBUTE2,
poh.ATTRIBUTE3,
poh.ATTRIBUTE4,
poh.ATTRIBUTE5,
poh.ATTRIBUTE6,
poh.ATTRIBUTE7,
poh.ATTRIBUTE8,
poh.ATTRIBUTE9,
poh.ATTRIBUTE10,
poh.ATTRIBUTE11,
poh.ATTRIBUTE12,
poh.ATTRIBUTE13,
poh.ATTRIBUTE14,
poh.ATTRIBUTE15,
poh.CLOSED_CODE,
poh.USSGL_TRANSACTION_CODE,
poh.GOVERNMENT_CONTEXT,
poh.REQUEST_ID,
poh.PROGRAM_APPLICATION_ID,
poh.PROGRAM_ID,
poh.PROGRAM_UPDATE_DATE,
poh.ORG_ID,
poh.GLOBAL_ATTRIBUTE_CATEGORY,
poh.GLOBAL_ATTRIBUTE1,
poh.GLOBAL_ATTRIBUTE2,
poh.GLOBAL_ATTRIBUTE3,
poh.GLOBAL_ATTRIBUTE4,
poh.GLOBAL_ATTRIBUTE5,
poh.GLOBAL_ATTRIBUTE6,
poh.GLOBAL_ATTRIBUTE7,
poh.GLOBAL_ATTRIBUTE8,
poh.GLOBAL_ATTRIBUTE9,
poh.GLOBAL_ATTRIBUTE10,
poh.GLOBAL_ATTRIBUTE11,
poh.GLOBAL_ATTRIBUTE12,
poh.GLOBAL_ATTRIBUTE13,
poh.GLOBAL_ATTRIBUTE14,
poh.GLOBAL_ATTRIBUTE15,
poh.GLOBAL_ATTRIBUTE16,
poh.GLOBAL_ATTRIBUTE17,
poh.GLOBAL_ATTRIBUTE18,
poh.GLOBAL_ATTRIBUTE19,
poh.GLOBAL_ATTRIBUTE20,
poh.INTERFACE_SOURCE_CODE,
poh.REFERENCE_NUM,
poh.WF_ITEM_TYPE,
poh.WF_ITEM_KEY,
poh.MRC_RATE_TYPE,
poh.MRC_RATE_DATE,
poh.MRC_RATE,
poh.PCARD_ID,
poh.PRICE_UPDATE_TOLERANCE,
poh.PAY_ON_CODE,
poh.XML_FLAG,
poh.XML_SEND_DATE,
poh.XML_CHANGE_SEND_DATE,
poh.GLOBAL_AGREEMENT_FLAG,
poh.CONSIGNED_CONSUMPTION_FLAG,
poh.CBC_ACCOUNTING_DATE,
poh.CONSUME_REQ_DEMAND_FLAG,
poh.CHANGE_REQUESTED_BY,
poh.SHIPPING_CONTROL,
poh.CONTERMS_EXIST_FLAG,
poh.CONTERMS_ARTICLES_UPD_DATE,
poh.CONTERMS_DELIV_UPD_DATE,
poh.ENCUMBRANCE_REQUIRED_FLAG,
poh.PENDING_SIGNATURE_FLAG,
poh.CHANGE_SUMMARY,
poh.DOCUMENT_CREATION_METHOD,
poh.SUBMIT_DATE,
poh.SUPPLIER_NOTIF_METHOD,
poh.FAX,
poh.EMAIL_ADDRESS,
poh.RETRO_PRICE_COMM_UPDATES_FLAG,
poh.RETRO_PRICE_APPLY_UPDATES_FLAG,
poh.UPDATE_SOURCING_RULES_FLAG,
poh.AUTO_SOURCING_FLAG,
poh.CREATED_LANGUAGE,
poh.CPA_REFERENCE,
poh.LOCK_OWNER_ROLE,
poh.LOCK_OWNER_USER_ID,
poh.SUPPLIER_AUTH_ENABLED_FLAG,
poh.CAT_ADMIN_AUTH_ENABLED_FLAG,
poh.STYLE_ID,
poh.TAX_ATTRIBUTE_UPDATE_CODE,
poh.LAST_UPDATED_PROGRAM,
poh.ENABLE_ALL_SITES,
poh.PAY_WHEN_PAID,
poh.COMM_REV_NUM,
poh.CLM_DOCUMENT_NUMBER,
poh.OTM_STATUS_CODE,
poh.OTM_RECOVERY_FLAG,
poh.AME_APPROVAL_ID,
poh.AME_TRANSACTION_TYPE
FROM
[..\..\3_Data_Repository\Oracle_EBS\apps.po_headers_all.qvd](qvd)
Where exists(mmt.TRANSACTION_SOURCE_ID,poh.PO_HEADER_ID);
10.
Link_Table:
LOAD Distinct
//%INVENTORYKEY,
%LinkINVENTORYKEY,
AutoNumberHash128(mmt.RCV_TRANSACTION_ID & '|' &'RCV' ) as %TRANSACTION_KEY,
mmt.RCV_TRANSACTION_ID & '|' &'RCV' as %TempKey,
0 as Is74Flag,
'No' as Source,
mmt.PRIMARY_QUANTITY as QTY
Resident MMT
Where mmt.TRANSACTION_TYPE_ID <> 74;
Concatenate
LOAD Distinct
//%INVENTORYKEY,
%LinkINVENTORYKEY,
AutoNumberHash128(mmt.TRANSACTION_SOURCE_ID & '|' &'POH') as %TRANSACTION_KEY,
mmt.TRANSACTION_SOURCE_ID & '|' &'POH' as %TempKey,
1 as Is74Flag,
'Yes' as Source,
mmt.PRIMARY_QUANTITY as QTY
Resident MMT
Where mmt.TRANSACTION_TYPE_ID = 74 and mmt.PRIMARY_QUANTITY >0;
11.
GLITEMCOST:
LOAD
AutoNumberHash128(GLIC.INVENTORY_ITEM_ID & '|' & GLIC.ORGANIZATION_ID) as %INVENTORYKEY,
GLIC.ACCTG_COST,
GLIC.END_DATE,
GLIC.START_DATE
FROM
[..\..\3_Data_Repository\Oracle_EBS\apps.GL_ITEM_CST.qvd](qvd)
Where GLIC.COST_TYPE_ID = 1000 and exists(%INVENTORYKEY,AutoNumberHash128(GLIC.INVENTORY_ITEM_ID & '|' & GLIC.ORGANIZATION_ID));
Join(GLITEMCOST)
IntervalMatch(DELIVERY_DATE,%INVENTORYKEY)
LOAD
GLIC.START_DATE,
GLIC.END_DATE ,
%INVENTORYKEY
Resident GLITEMCOST;
STNDMAP:
Mapping LOAD
%INVENTORYKEY,
GLIC.ACCTG_COST
Resident GLITEMCOST;
MMT_TEMP:
LOAD *,
PO_UNIT_PRICE * RATE_TO_USD as PO_UNIT_PRICE_USD,
STND_UNIT_COST * RATE_TO_USD as ITEM_UNIT_COST_USD;
LOAD *,
if(GLLedger.CURRENCY_CODE = 'USD', 1,
ApplyMap('FXMap',GLLedger.CURRENCY_CODE & '_' & 'USD' & '_' & Floor(DELIVERY_DATE),Null())) as RATE_TO_USD,
if(MTL_P.PROCESS_ENABLED_FLAG = 'N', mmt.ACTUAL_COST,ApplyMap('STNDMAP',%INVENTORYKEY,Null())) as STND_UNIT_COST,
ApplyMap('STNDMAP',%INVENTORYKEY,Null()) as DISCRETE_COST
Resident MMT;
Drop table MMT,GLITEMCOST;
Rename table MMT_TEMP to MMT;
12.
left Join(MMT)
LOAD
LINE_ITEM as %ITEM,
DESCRIPTION,
if(Isnull(THIS_LEVEL_RESOURCE),0,THIS_LEVEL_RESOURCE) as THIS_LEVEL_RESOURCE,
if(Isnull(THIS_LEVEL_OVERHEAD),0,THIS_LEVEL_OVERHEAD) as THIS_LEVEL_OVERHEAD,
if(Isnull(THIS_LEVEL_MATERIAL),0,THIS_LEVEL_MATERIAL) as THIS_LEVEL_MATERIAL,
if(Isnull(LOWER_LEVEL_RESOURCE),0,LOWER_LEVEL_RESOURCE) as LOWER_LEVEL_RESOURCE,
if(Isnull(LOWER_LEVEL_OVERHEAD),0,LOWER_LEVEL_OVERHEAD) as LOWER_LEVEL_OVERHEAD,
if(Isnull(LOWER_LEVEL_MATERIAL),0,LOWER_LEVEL_MATERIAL) as LOWER_LEVEL_MATERIAL,
UNIT_COST_LESS_TLOH,
EXT_VALUE
FROM
[..\..\3_Data_Repository\Oracle_EBS\OPM_WIP_PRODUCTS.qvd](qvd);
13.
[Items and Classification]:
LOAD [Item Number] as %ITEM,
[Category Level 0],
[Category Level 1],
[Category Level 2],
[Category Level 3],
[Category Level 4]
FROM
[..\Supply Chain\VIP Savings\Items and Classifications.xlsx]
(ooxml, embedded labels, table is [Create New Report]);
14.
Left Keep(MMT)
Calendar:
LOAD Date,
FiscalYear,
FiscalQuarterId,
CalendarPeriodId,
FiscalPeriodId,
FiscalWeekId,
FiscalYearPeriodNameLong,
FiscalQuarterNameYearShort,
FiscalPeriodNumberYearShort,
FiscalPeriodNameYearShort,
FiscalPeriodSystemYearShort,
FiscalQuarterNumberYearShort,
FiscalYearQuarterNameLong,
FiscalQuarterName,
FiscalQuarterNumber,
FiscalYearShort,
FiscalPeriodNumber,
FiscalPeriodStartDate,
FiscalPeriodEndDate,
FiscalQuarterStartDate,
FiscalYearStartDate,
FiscalPeriodName
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