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DataFlow Screenshot
Properties
| Property | Value |
| Name | DFT Load Temp Payable Tables from Staging |
| Description | Data Flow Task |
| Precedence Executables | none |
| Contrained Executables | none |
| ID | e42ec3b2-51ef-474a-abcc-c0460f98701c |
| BLOB Temp Storage Path | |
| Buffer Temp Storage Path | |
| Default Buffer Max Rows | 10000 |
| Default Buffer Size | 10485760 |
| Run In Optimized Mode | True |
| Locale ID | English (United States) |
| Logging Mode | UseParentSetting |
| Forced Execution Value | 0 |
| Force Execution Value | False |
| Delay Validation | False |
| Disable | False |
| Disable Event Handlers | False |
| Fail Package On Failure | False |
| Fail Parent On Failure | False |
| Maximum Error Count | 1 |
| Isolation Level | Serializable |
| Suspend Required | False |
| Transaction Option | Supported |
Components
| Name | Type | Description |
10 |
OLE DB Destination |
|
10 |
OLE DB Destination |
|
9 |
OLE DB Source |
|
9 |
OLE DB Source |
|
12 |
The case transformation corrects, cases and standardizes names, addresses or any text to proper case for any input columns data. |
|
12 |
Column Mappings
| Component | Input Column | Destination Column | |
OLE_DST Load New Temp table for Payable |
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OLE DB Destination Input |
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FiscalYear [?] |
 |
FiscalYear |
|
Origin [?] |
|
Origin |
|
OriginCode [?] |
|
OriginCode |
|
PayableAK [?] |
|
PayableAK |
|
PayableDate [?] |
|
PayableDate |
|
PayableNumber [?] |
|
PayableNumber |
|
PayableStatus [?] |
|
PayableStatus |
|
PayableStatusCode [?] |
|
PayableStatusCode |
|
PaymentDate [?] |
|
PaymentDate |
|
PaymentType [?] |
|
PaymentType |
|
PaymentTypeCode [?] |
|
PaymentTypeCode |
|
PaymentTypeNumber [?] |
|
PaymentTypeNumber |
|
PaymentXrefNbr [?] |
|
PaymentXrefNbr |
|
ReferenceNumber [?] |
|
ReferenceNumber |
|
ReferenceType [?] |
|
ReferenceType |
|
ReferenceTypeCode [?] |
|
ReferenceTypeCode |
|
RowEndDate [?] |
|
RowEndDate |
|
RowIsCurrent [?] |
|
RowIsCurrent |
|
RowStartDate [?] |
|
RowStartDate |
|
OLE_DST Load SCD1 temp table for Payable |
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OLE DB Destination Input |
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FiscalYear [?] |
|
FiscalYear |
|
Origin [?] |
|
Origin |
|
OriginCode [?] |
|
OriginCode |
|
PayableAK [?] |
|
PayableAK |
|
PayableDate [?] |
|
PayableDate |
|
PayableNumber [?] |
|
PayableNumber |
|
PayableSK [?] |
|
PayableSK |
|
PayableStatus [?] |
|
PayableStatus |
|
PayableStatusCode [?] |
|
PayableStatusCode |
|
PaymentDate [?] |
|
PaymentDate |
|
PaymentType [?] |
|
PaymentType |
|
PaymentTypeCode [?] |
|
PaymentTypeCode |
|
PaymentTypeNumber [?] |
|
PaymentTypeNumber |
|
PaymentXrefNbr [?] |
|
PaymentXrefNbr |
|
ReferenceNumber [?] |
|
ReferenceNumber |
|
ReferenceType [?] |
|
ReferenceType |
|
ReferenceTypeCode [?] |
|
ReferenceTypeCode |
|
TF Case Transform |
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Name Parse Input |
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FiscalYear [?] |
|
FiscalYear |
|
Origin [?] |
|
Origin |
|
OriginCode [?] |
|
OriginCode |
|
PayableAK [?] |
|
PayableAK |
|
PayableDate [?] |
|
PayableDate |
|
PayableNumber [?] |
|
PayableNumber |
|
PayableStatus [?] |
|
PayableStatus |
|
PayableStatusCode [?] |
|
PayableStatusCode |
|
PaymentDate [?] |
|
PaymentDate |
|
PaymentType [?] |
|
PaymentType |
|
PaymentTypeCode [?] |
|
PaymentTypeCode |
|
PaymentTypeNumber [?] |
|
PaymentTypeNumber |
|
PaymentXrefNbr [?] |
|
PaymentXrefNbr |
|
ReferenceNumber [?] |
|
ReferenceNumber |
|
ReferenceType [?] |
|
ReferenceType |
|
ReferenceTypeCode [?] |
|
ReferenceTypeCode |
|
RowIsDuplicate [?] |
|
RowIsDuplicate |
|
RowIsSelected [?] |
|
RowIsSelected |
|
VerifyPayableSK [?] |
|
VerifyPayableSK |
|
TF_SCD DimPayable |
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Existing Dimension |
|||
FiscalYear [?] |
|
FiscalYear |
|
Origin [?] |
|
Origin |
|
OriginCode [?] |
|
OriginCode |
|
PayableAK [?] |
|
PayableAK |
|
PayableDate [?] |
|
PayableDate |
|
PayableNumber [?] |
|
PayableNumber |
|
PayableSK [?] |
|
PayableSK |
|
PayableStatus [?] |
|
PayableStatus |
|
PayableStatusCode [?] |
|
PayableStatusCode |
|
PaymentDate [?] |
|
PaymentDate |
|
PaymentType [?] |
|
PaymentType |
|
PaymentTypeCode [?] |
|
PaymentTypeCode |
|
PaymentTypeNumber [?] |
|
PaymentTypeNumber |
|
PaymentXrefNbr [?] |
|
PaymentXrefNbr |
|
ReferenceNumber [?] |
|
ReferenceNumber |
|
ReferenceType [?] |
|
ReferenceType |
|
ReferenceTypeCode [?] |
|
ReferenceTypeCode |
|
RowEndDate [?] |
|
RowEndDate |
|
RowIsCurrent [?] |
|
RowIsCurrent |
|
RowStartDate [?] |
|
RowStartDate |
|
Source System |
|||
FiscalYear [?] |
|
FiscalYear |
|
Origin [?] |
|
Origin |
|
OriginCode [?] |
|
OriginCode |
|
PayableAK [?] |
|
PayableAK |
|
PayableDate [?] |
|
PayableDate |
|
PayableNumber [?] |
|
PayableNumber |
|
PayableStatus [?] |
|
PayableStatus |
|
PayableStatusCode [?] |
|
PayableStatusCode |
|
PaymentDate [?] |
|
PaymentDate |
|
PaymentType [?] |
|
PaymentType |
|
PaymentTypeCode [?] |
|
PaymentTypeCode |
|
PaymentTypeNumber [?] |
|
PaymentTypeNumber |
|
PaymentXrefNbr [?] |
|
PaymentXrefNbr |
|
ReferenceNumber [?] |
|
ReferenceNumber |
|
ReferenceType [?] |
|
ReferenceType |
|
ReferenceTypeCode [?] |
|
ReferenceTypeCode |
|
Variables
| Name | Value | Description |
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