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Property | Value |
Name | DimPayable |
Schema | dbo |
Row Count | 1499496 |
Data Size | 303688 KB |
Index Size | 1144 KB |
Create Date | 1/28/2014 9:47 AM |
Description |
Column Name |
Data Type |
Allow Nulls |
Row Guid |
Fulltext Indexed |
Identity |
Default |
Description / Computed Formula |
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FiscalYear |
varchar(4) |
False |
False |
False |
The fiscal year associated with the payable |
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Origin |
varchar(30) |
False |
False |
False |
The description of the Origin Code |
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OriginCode |
varchar(4) |
False |
False |
False |
The code from where the payable was created |
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PayableAK |
varchar(12) |
False |
False |
False |
Business Key for the Payable. This will be a combination of FiscalYear and Payable Number |
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PayableDate |
datetime(23, 3) |
False |
False |
False |
The date the Payable was due to be processed |
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PayableNumber |
varchar(8) |
False |
False |
False |
The payable number |
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PayableSK |
int(10, 0) |
False |
False |
False |
(1 / 1) |
Surrogate primary key |
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PayableStatus |
varchar(30) |
False |
False |
False |
The description of the payable status code |
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PayableStatusCode |
varchar(3) |
False |
False |
False |
The code for the Payable Status |
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PaymentDate |
datetime(23, 3) |
False |
False |
False |
The date the Payment was created |
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PaymentType |
varchar(30) |
False |
False |
False |
The description of the payment type code. |
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PaymentTypeCode |
varchar(3) |
False |
False |
False |
The code indicating the payment type |
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PaymentTypeNumber |
varchar(15) |
False |
False |
False |
The number assigned to the Payment during the Payment Process Execution. This can be blank if the Payable has not been paid or has been cancelled. |
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PaymentXrefNbr |
varchar(12) |
False |
False |
False |
This number will provide informaiton that links to the Payment Details |
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ReferenceNumber |
varchar(20) |
False |
False |
False |
The number associated with the source document from which the Payable was created. |
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ReferenceType |
varchar(30) |
False |
False |
False |
The description of the Reference Type Code |
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ReferenceTypeCode |
varchar(4) |
False |
False |
False |
The code associated with the reference type on the payable |
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RowEndDate |
datetime(23, 3) |
True |
False |
False |
When did this row become invalid? (12/31/9999 if current row) |
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RowIsCurrent |
char(1) |
False |
False |
False |
Is this the current row for this member (Y/N)? |
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RowStartDate |
datetime(23, 3) |
False |
False |
False |
When did this row become valid for this member? |
Name | Insert | Update | Delete | Instead |
Name | Clustered | Columns |
True |
PayableSK |
Name | Columns | Referenced Table | Referenced Columns | Checked |
Name | Text | Checked |
Name | Type |
Table |
Name | Type |
TABLE |
Object | Property | Value |
DimPayable |
Display Name |
Payable |
DimPayable |
Table Description |
This table will contain a row for each payable in the system. |
DimPayable |
Table Type |
Dimension |
FiscalYear |
Display Name |
FiscalYear |
FiscalYear |
Example Values |
2012 |
FiscalYear |
MS_Description |
The fiscal year associated with the payable |
FiscalYear |
SCD Type |
1 |
FiscalYear |
Source Field Name |
FISCAL_YEAR |
FiscalYear |
Source System |
DWStaging |
FiscalYear |
Source Table |
AP_PAYABLE |
Origin |
Display Name |
Origin |
Origin |
ETL Rules |
Extracted from the UTL_CODE_TABLE_FILE, table name ORIGINS Convert to Upper/Lower case |
Origin |
Example Values |
Credit Memo, Student, Travel Payment Request |
Origin |
MS_Description |
The description of the Origin Code |
Origin |
SCD Type |
1 |
Origin |
Source System |
Derived |
Origin |
Source Table |
UTL_CODE_TABLE_FILE |
OriginCode |
Display Name |
OriginCode |
OriginCode |
Example Values |
STUD |
OriginCode |
MS_Description |
The code from where the payable was created |
OriginCode |
SCD Type |
1 |
OriginCode |
Source Field Name |
ORIGIN |
OriginCode |
Source System |
DWStaging |
OriginCode |
Source Table |
AP_PAYABLE |
PayableAK |
Display Name |
PayableAK |
PayableAK |
ETL Rules |
Concatenate FISCAL_YEAR and PAYABLE_NBR |
PayableAK |
Example Values |
201200004786 |
PayableAK |
MS_Description |
Business Key for the Payable. This will be a combination of FiscalYear and Payable Number |
PayableAK |
SCD Type |
key |
PayableAK |
Source Field Name |
FISCAL_YEAR + PAYABLE_NBR |
PayableAK |
Source System |
DWStaging |
PayableAK |
Source Table |
AP_PAYABLE |
PayableDate |
Display Name |
PayableDate |
PayableDate |
ETL Rules |
If Date is NULL assign 1900-01-01 |
PayableDate |
Example Values |
2/14/2012 |
PayableDate |
MS_Description |
The date the Payable was due to be processed |
PayableDate |
SCD Type |
1 |
PayableDate |
Source Field Name |
PAY_DATE |
PayableDate |
Source System |
DWStaging |
PayableDate |
Source Table |
AP_PAYABLE |
PayableNumber |
Display Name |
PayableNumber |
PayableNumber |
Example Values |
000004786 |
PayableNumber |
MS_Description |
The payable number |
PayableNumber |
SCD Type |
1 |
PayableNumber |
Source Field Name |
PAYABLE_NBR |
PayableNumber |
Source System |
DWStaging |
PayableNumber |
Source Table |
AP_PAYABLE |
PayableSK |
Display Name |
PayableSK |
PayableSK |
Example Values |
1, 2, 3? |
PayableSK |
MS_Description |
Surrogate primary key |
PayableSK |
SCD Type |
key |
PayableSK |
Source System |
Derived |
PayableStatus |
Display Name |
PayableStatus |
PayableStatus |
ETL Rules |
Extracted from FIP-STATUS-TBL-V |
PayableStatus |
Example Values |
Paid, Pending, Cancelled |
PayableStatus |
MS_Description |
The description of the payable status code |
PayableStatus |
SCD Type |
1 |
PayableStatus |
Source System |
DWStaging |
PayableStatus |
Source Table |
UTL_CODE_TABLE_FILE |
PayableStatusCode |
Display Name |
PayableStatusCode |
PayableStatusCode |
Example Values |
PD, PE, CA, IG |
PayableStatusCode |
MS_Description |
The code for the Payable Status |
PayableStatusCode |
SCD Type |
1 |
PayableStatusCode |
Source Field Name |
PAY_STATUS |
PayableStatusCode |
Source System |
DWStaging |
PayableStatusCode |
Source Table |
AP_PAYABLE |
PaymentDate |
Display Name |
PaymentDate |
PaymentDate |
ETL Rules |
If Date is NULL assign 20980101 |
PaymentDate |
Example Values |
2/14/2012 |
PaymentDate |
MS_Description |
The date the Payment was created |
PaymentDate |
SCD Type |
1 |
PaymentDate |
Source Field Name |
PAYMENT_DATE |
PaymentDate |
Source System |
DWStaging |
PaymentDate |
Source Table |
AP_PAYABLE |
PaymentType |
Display Name |
PaymentTypeCode |
PaymentType |
ETL Rules |
Code in ETL |
PaymentType |
Example Values |
Check, Electronic Fund Transfer, Refund to Credit Card |
PaymentType |
MS_Description |
The description of the payment type code. |
PaymentType |
SCD Type |
1 |
PaymentType |
Source System |
Derived |
PaymentTypeCode |
Display Name |
PaymentTypeCode |
PaymentTypeCode |
Example Values |
CHK, EFT, CCR |
PaymentTypeCode |
MS_Description |
The code indicating the payment type |
PaymentTypeCode |
SCD Type |
1 |
PaymentTypeCode |
Source Field Name |
PAYMENT_TYPE |
PaymentTypeCode |
Source System |
DWStaging |
PaymentTypeCode |
Source Table |
AP_PAYABLE |
PaymentTypeNumber |
MS_Description |
The number assigned to the Payment during the Payment Process Execution. This can be blank if the Payable has not been paid or has been cancelled. |
PaymentXrefNbr |
Display Name |
PaymentXrefNbr |
PaymentXrefNbr |
Example Values |
20120089856 |
PaymentXrefNbr |
MS_Description |
This number will provide informaiton that links to the Payment Details |
PaymentXrefNbr |
SCD Type |
1 |
PaymentXrefNbr |
Source Field Name |
PAYMENT_XREF |
PaymentXrefNbr |
Source System |
DWStaging |
PaymentXrefNbr |
Source Table |
AP_PAYABLE |
ReferenceNumber |
MS_Description |
The number associated with the source document from which the Payable was created. |
ReferenceType |
Display Name |
ReferenceType |
ReferenceType |
ETL Rules |
Extracted from the UTL_CODE_TABLE_FILE, If ORIGIN = DSBR', then table name DISBTYPES, ORIGIN = 'PUR' then table-name REF-TYPE |
ReferenceType |
Example Values |
Refund, Blanket Order |
ReferenceType |
MS_Description |
The description of the Reference Type Code |
ReferenceType |
SCD Type |
1 |
ReferenceType |
Source System |
Derived |
ReferenceType |
Source Table |
UTL_CODE_TABLE_FILE |
ReferenceTypeCode |
Display Name |
ReferenceTypeCode |
ReferenceTypeCode |
Example Values |
RQ, RFND, GB |
ReferenceTypeCode |
MS_Description |
The code associated with the reference type on the payable |
ReferenceTypeCode |
SCD Type |
1 |
ReferenceTypeCode |
Source Field Name |
REF_TYPE |
ReferenceTypeCode |
Source System |
DWStaging |
ReferenceTypeCode |
Source Table |
AP_PAYABLE |
RowEndDate |
Display Folder |
Exclude from cube |
RowEndDate |
Display Name |
Row End Date |
RowEndDate |
ETL Rules |
Standard SCD-2 |
RowEndDate |
Example Values |
1/14/1998, 12/31/9999 |
RowEndDate |
MS_Description |
When did this row become invalid? (12/31/9999 if current row) |
RowEndDate |
SCD Type |
n/a |
RowEndDate |
Source System |
Derived |
RowIsCurrent |
Display Folder |
Exclude from cube |
RowIsCurrent |
Display Name |
Row Is Current |
RowIsCurrent |
ETL Rules |
Standard SCD-2 |
RowIsCurrent |
Example Values |
Y, N |
RowIsCurrent |
MS_Description |
Is this the current row for this member (Y/N)? |
RowIsCurrent |
SCD Type |
n/a |
RowIsCurrent |
Source System |
Derived |
RowStartDate |
Display Folder |
Exclude from cube |
RowStartDate |
Display Name |
Row Start Date |
RowStartDate |
ETL Rules |
Standard SCD-2 |
RowStartDate |
Example Values |
1/24/2011 |
RowStartDate |
MS_Description |
When did this row become valid for this member? |
RowStartDate |
SCD Type |
n/a |
RowStartDate |
Source System |
Derived |
Object | Property | Value |
/****** Object: Table [dbo].[DimPayable] Script Date: 03/09/2017 17:14:55 ******/ SET ANSI_NULLS ON SET QUOTED_IDENTIFIER ON CREATE TABLE [dbo].[DimPayable]( [PayableSK] [int] IDENTITY(1,1) NOT NULL, [PayableAK] [varchar](12) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [FiscalYear] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PayableNumber] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [OriginCode] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [Origin] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [ReferenceTypeCode] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [ReferenceType] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [ReferenceNumber] [varchar](20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PaymentTypeCode] [varchar](3) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PaymentType] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PaymentTypeNumber] [varchar](15) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PayableStatusCode] [varchar](3) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PayableStatus] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PayableDate] [datetime] NOT NULL, [PaymentDate] [datetime] NOT NULL, [PaymentXrefNbr] [varchar](12) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [RowIsCurrent] [char](1) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [RowStartDate] [datetime] NOT NULL, [RowEndDate] [datetime] NULL, CONSTRAINT [PK_dbo.DimPayable] PRIMARY KEY CLUSTERED ( [PayableSK] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Payable' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable' EXEC sys.sp_addextendedproperty @name=N'Table Description', @value=N'This table will contain a row for each payable in the system.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable' EXEC sys.sp_addextendedproperty @name=N'Table Type', @value=N'Dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'FiscalYear' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'2012' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The fiscal year associated with the payable' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'FISCAL_YEAR' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Origin ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'Origin' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Extracted from the UTL_CODE_TABLE_FILE, table name ORIGINS Convert to Upper/Lower case' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'Origin' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Credit Memo, Student, Travel Payment Request' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'Origin' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The description of the Origin Code' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'Origin' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'Origin' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'Origin' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'UTL_CODE_TABLE_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'Origin' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'OriginCode' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'OriginCode' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'STUD' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'OriginCode' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The code from where the payable was created' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'OriginCode' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'OriginCode' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'ORIGIN' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'OriginCode' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'OriginCode' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'OriginCode' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PayableAK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableAK' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Concatenate FISCAL_YEAR and PAYABLE_NBR' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableAK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'201200004786' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableAK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Business Key for the Payable. This will be a combination of FiscalYear and Payable Number' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableAK' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableAK' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'FISCAL_YEAR + PAYABLE_NBR' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableAK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableAK' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableAK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PayableDate' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableDate' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'If Date is NULL assign 1900-01-01' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableDate' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'2/14/2012' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableDate' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The date the Payable was due to be processed' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableDate' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableDate' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'PAY_DATE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableDate' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableDate' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableDate' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PayableNumber' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableNumber' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'000004786' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableNumber' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The payable number' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableNumber' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableNumber' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'PAYABLE_NBR' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableNumber' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableNumber' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableNumber' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PayableSK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableSK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1, 2, 3?' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Surrogate primary key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableSK' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableSK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableSK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PayableStatus ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatus' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Extracted from FIP-STATUS-TBL-V' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatus' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Paid, Pending, Cancelled' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatus' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The description of the payable status code' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatus' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatus' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatus' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'UTL_CODE_TABLE_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatus' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PayableStatusCode' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatusCode' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'PD, PE, CA, IG' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatusCode' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The code for the Payable Status' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatusCode' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatusCode' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'PAY_STATUS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatusCode' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatusCode' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PayableStatusCode' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PaymentDate' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentDate' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'If Date is NULL assign 20980101' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentDate' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'2/14/2012' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentDate' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The date the Payment was created' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentDate' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentDate' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'PAYMENT_DATE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentDate' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentDate' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentDate' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PaymentTypeCode' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentType' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Code in ETL' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentType' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Check, Electronic Fund Transfer, Refund to Credit Card' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentType' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The description of the payment type code. ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentType' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentType' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentType' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PaymentTypeCode' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentTypeCode' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'CHK, EFT, CCR' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentTypeCode' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The code indicating the payment type' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentTypeCode' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'PAYMENT_TYPE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentTypeCode' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The number assigned to the Payment during the Payment Process Execution. This can be blank if the Payable has not been paid or has been cancelled.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentTypeNumber' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PaymentXrefNbr' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentXrefNbr' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'20120089856' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentXrefNbr' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'This number will provide informaiton that links to the Payment Details' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentXrefNbr' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentXrefNbr' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'PAYMENT_XREF' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentXrefNbr' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentXrefNbr' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'PaymentXrefNbr' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The number associated with the source document from which the Payable was created.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceNumber' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'ReferenceType' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceType' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Extracted from the UTL_CODE_TABLE_FILE, If ORIGIN = DSBR'', then table name DISBTYPES, ORIGIN = ''PUR'' then table-name REF-TYPE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceType' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Refund, Blanket Order' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceType' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The description of the Reference Type Code' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceType' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceType' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceType' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'UTL_CODE_TABLE_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceType' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'ReferenceTypeCode' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceTypeCode' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'RQ, RFND, GB' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceTypeCode' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The code associated with the reference type on the payable' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceTypeCode' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'REF_TYPE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'AP_PAYABLE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'ReferenceTypeCode' EXEC sys.sp_addextendedproperty @name=N'Display Folder', @value=N'Exclude from cube' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Row End Date' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Standard SCD-2' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1/14/1998, 12/31/9999' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'When did this row become invalid? (12/31/9999 if current row)' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'n/a' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Display Folder', @value=N'Exclude from cube' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Row Is Current' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Standard SCD-2' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Y, N' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Is this the current row for this member (Y/N)?' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'n/a' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Display Folder', @value=N'Exclude from cube' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Row Start Date' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Standard SCD-2' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1/24/2011' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'When did this row become valid for this member?' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'n/a' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimPayable', @level2type=N'COLUMN',@level2name=N'RowStartDate' |
FiscalYear | Origin | OriginCode | PayableAK | PayableDate | PayableNumber | PayableSK | PayableStatus | PayableStatusCode | PaymentDate | PaymentType | PaymentTypeCode | PaymentTypeNumber | PaymentXrefNbr | ReferenceNumber | ReferenceType | ReferenceTypeCode | RowEndDate | RowIsCurrent | RowStartDate |
2010 | Purchasing/Receiving System | PUR | 201000021422 | 2009-09-11T00:00:00-04:00 | 00021422 | 1522451 | Paid | PD | 2009-09-14T00:00:00-04:00 | Check | CHK | 00459438 | 201000421668 | 2010-00000074 | Service Contract Order | SC | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
2017 | Student System | STUD | 201700025342 | 2016-09-29T00:00:00-04:00 | 00025342 | 2191559 | Paid | PD | 2016-09-30T00:00:00-04:00 | Electronic Fund Transfer | EFT | 000000000150989 | 201700880521 | 2017-006561499001002 | F/A Disbursement | FIND | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
2005 | Purchasing/Receiving System | PUR | 200500064869 | 2005-04-11T00:00:00-04:00 | 00064869 | 1155183 | Paid | PD | 2005-04-12T00:00:00-04:00 | Check | CHK | 00294347 | 200500228784 | 2005-00005191 | Service Contract Order | SC | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
2010 | Purchasing/Receiving System | PUR | 201000041659 | 2009-11-23T00:00:00-05:00 | 00041659 | 1536950 | Paid | PD | 2009-11-24T00:00:00-05:00 | Check | CHK | 00467924 | 201000434987 | 2010-00002738 | Standard Purchase Order | PO | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
2006 | Student System | STUD | 200600054912 | 2006-03-17T00:00:00-05:00 | 00054912 | 1226175 | Paid | PD | 2006-03-17T00:00:00-05:00 | Refund to Credit Card | CCR | 000000000024023 | 200600267506 | 2006-000457554001002 | Batch Student Refund | RFND | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
2015 | Student System | STUD | 201500008834 | 2014-09-04T00:00:00-04:00 | 00008834 | 2010385 | Paid | PD | 2014-09-05T00:00:00-04:00 | Refund to Credit Card | CCR | 000000000114795 | 201500743945 | 2015-006292249001008 | Batch Student Refund | RFND | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
2014 | Student System | STUD | 201400017738 | 2013-09-12T00:00:00-04:00 | 00017738 | 1920433 | Paid | PD | 2013-09-13T00:00:00-04:00 | Check | CHK | 00610182 | 201400683352 | 2014-006166862001011 | F/A Disbursement | FIND | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
2006 | Purchasing/Receiving System | PUR | 200600033828 | 2005-12-20T00:00:00-05:00 | 00033828 | 1205796 | Paid | PD | 2005-12-20T00:00:00-05:00 | Check | CHK | 00341307 | 200600255648 | 2006-00002800 | Standard Purchase Order | PO | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
2015 | Student System | STUD | 201500013914 | 2014-09-25T00:00:00-04:00 | 00013914 | 2034583 | Paid | PD | 2014-09-26T00:00:00-04:00 | Electronic Fund Transfer | EFT | 000000000100039 | 201500749197 | 2015-006275978001010 | F/A Disbursement | FIND | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
2000 | Purchasing/Receiving System | PUR | 200000043855 | 2000-05-18T00:00:00-04:00 | 00043855 | 799226 | Cancelled | CA | 2098-01-01T00:00:00-05:00 | N/A | N/A | N/A | N/A | 2000-00202982 | Standard Purchase Order | PO | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T12:07:00-05:00 |
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