|
![]() |
Property | Value |
Name | DimGlTransDetail |
Schema | dbo |
Row Count | 7688484 |
Data Size | 852512 KB |
Index Size | 3176 KB |
Create Date | 8/28/2013 9:53 AM |
Description | Journal Information including Journal Type and Budget Type. Will conain one row per GL-TRANS record. |
Column Name |
Data Type |
Allow Nulls |
Row Guid |
Fulltext Indexed |
Identity |
Default |
Description / Computed Formula |
||
![]() |
![]() |
BudgetType |
varchar(50) |
False |
False |
False |
The description of the Budget Type Code |
||
![]() |
![]() |
BudgetTypeCode |
varchar(8) |
False |
False |
False |
The Budget Type Code. Example ORIGINAL, PM-AMEND, PM-REALL, etc. |
||
![]() |
![]() |
GlCalendarPeriod |
varchar(6) |
False |
False |
False |
Calendar Period. Example is 201307 or CCYYMM |
||
![]() |
![]() |
GlDetailAK |
varchar(18) |
False |
False |
False |
Business Key. This is combination of CalendarPeriod, JournalType, JournalNo and LineNo. 201201JE0000100004 |
||
![]() |
![]() |
GlDetailSK |
int(10, 0) |
False |
False |
False |
(1 / 1) |
Primary ID Key |
|
![]() |
![]() |
JournalGrouping |
varchar(30) |
False |
False |
False |
How journal types are grouped. Example: Budget (BT) Commitments (CO), Encumbrances (EN), Actuals (AP,CC, JE, PR) |
||
![]() |
![]() |
JournalNumber |
int(10, 0) |
False |
False |
False |
Journal Number. Sequential Number assinged by the system. |
||
![]() |
![]() |
JournalType |
varchar(30) |
False |
False |
False |
Description of the Journal Type Code. |
||
![]() |
![]() |
JournalTypeCode |
varchar(3) |
False |
False |
False |
Journal Type Code. Examples are AP, CC, BT, CO, EN, JE, PR, etc. |
||
![]() |
![]() |
LineNumber |
int(10, 0) |
False |
False |
False |
Journal Line Number |
||
![]() |
![]() |
RowEndDate |
datetime(23, 3) |
True |
False |
False |
When did this row become invalid? (12/31/9999 if current row) |
||
![]() |
![]() |
RowIsCurrent |
char(1) |
False |
False |
False |
Is this the current row for this member (Y/N)? |
||
![]() |
![]() |
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 |
GlDetailSK |
Name | Columns | Referenced Table | Referenced Columns | Checked |
Name | Text | Checked |
Name | Type |
Table |
Name | Type |
TABLE |
Object | Property | Value |
DimGlTransDetail |
Display Name |
GLTransDetail |
DimGlTransDetail |
MS_Description |
Journal Information including Journal Type and Budget Type. Will conain one row per GL-TRANS record. |
DimGlTransDetail |
Table Description |
Journal Information including Journal Type and Budget Type |
DimGlTransDetail |
Table Type |
Dimension |
BudgetType |
Description |
The description of the Budget Type Code |
BudgetType |
Display Name |
Budget Type |
BudgetType |
ETL Rules |
Extract from FIG_TABLES - FIGADM9 where the code matches the BUDGET-TYPE-CODE from GL-TRANS |
BudgetType |
Example Values |
Original Budget, Perm Amendment, etc. |
BudgetType |
MS_Description |
The description of the Budget Type Code |
BudgetType |
SCD Type |
1 |
BudgetType |
Source System |
DWStaging |
BudgetType |
Source Table |
FIG_TABLES |
BudgetTypeCode |
Description |
The Budget Type Code |
BudgetTypeCode |
Display Name |
BudgetTypeCode |
BudgetTypeCode |
ETL Rules |
BUDGET-TYPE-CODE from GL_TRANS |
BudgetTypeCode |
Example Values |
ORIGINAL, PM-AMEND |
BudgetTypeCode |
MS_Description |
The Budget Type Code. Example ORIGINAL, PM-AMEND, PM-REALL, etc. |
BudgetTypeCode |
SCD Type |
1 |
BudgetTypeCode |
Source Field Name |
BUDGET_TYPE_CODE |
BudgetTypeCode |
Source System |
DWStaging |
BudgetTypeCode |
Source Table |
GL_TRANS |
GlCalendarPeriod |
Description |
Calendar Period |
GlCalendarPeriod |
Display Name |
Calendar Period |
GlCalendarPeriod |
ETL Rules |
GL-TRANS - Calendar Period |
GlCalendarPeriod |
Example Values |
201201 |
GlCalendarPeriod |
MS_Description |
Calendar Period. Example is 201307 or CCYYMM |
GlCalendarPeriod |
SCD Type |
1 |
GlCalendarPeriod |
Source Field Name |
CALENDAR_PERIOD |
GlCalendarPeriod |
Source System |
DWStaging |
GlCalendarPeriod |
Source Table |
GL_TRANS |
GlDetailAK |
Description |
Business Key. |
GlDetailAK |
Display Name |
GlDetailAK |
GlDetailAK |
ETL Rules |
Combination of CalendarPeriod, JournalType, Journal No and Line No |
GlDetailAK |
Example Values |
201201JE0000100004 |
GlDetailAK |
MS_Description |
Business Key. This is combination of CalendarPeriod, JournalType, JournalNo and LineNo. 201201JE0000100004 |
GlDetailAK |
SCD Type |
key |
GlDetailAK |
Source System |
DWStaging |
GlDetailAK |
Source Table |
GL_TRANS |
GlDetailSK |
Description |
Primary ID Key |
GlDetailSK |
Display Name |
GLDetailSK |
GlDetailSK |
Example Values |
1, 2, 3, |
GlDetailSK |
MS_Description |
Primary ID Key |
GlDetailSK |
SCD Type |
key |
GlDetailSK |
Source Field Name |
SESSION_KEY |
GlDetailSK |
Source Table |
GL_TRANS |
JournalGrouping |
Description |
How journal types are grouped |
JournalGrouping |
Display Name |
JournalGrouping |
JournalGrouping |
Example Values |
Actuals, Commitments, etc |
JournalGrouping |
MS_Description |
How journal types are grouped. Example: Budget (BT) Commitments (CO), Encumbrances (EN), Actuals (AP,CC, JE, PR) |
JournalGrouping |
SCD Type |
1 |
JournalGrouping |
Source System |
Derived |
JournalNumber |
Description |
Journal Number |
JournalNumber |
Display Name |
Journal Number |
JournalNumber |
ETL Rules |
Journal Number |
JournalNumber |
Example Values |
1 |
JournalNumber |
MS_Description |
Journal Number. Sequential Number assinged by the system. |
JournalNumber |
SCD Type |
1 |
JournalNumber |
Source Field Name |
JOURNAL_NO |
JournalNumber |
Source System |
DWStaging |
JournalNumber |
Source Table |
GL_TRANS |
JournalType |
Description |
Description of the Journal Type |
JournalType |
Display Name |
Journal Type |
JournalType |
ETL Rules |
Extract from FIG_TABLES - FIGADM10 where the code matches the Journal Type from GL-TRANS |
JournalType |
Example Values |
Budget Transaction |
JournalType |
MS_Description |
Description of the Journal Type Code. |
JournalType |
SCD Type |
1 |
JournalType |
Source System |
DWStaging |
JournalType |
Source Table |
FIG_TABLES |
JournalTypeCode |
Description |
Journal Type Code |
JournalTypeCode |
Display Name |
Journal Type Code |
JournalTypeCode |
ETL Rules |
Journal Type |
JournalTypeCode |
Example Values |
BT, PR, EN, CO |
JournalTypeCode |
MS_Description |
Journal Type Code. Examples are AP, CC, BT, CO, EN, JE, PR, etc. |
JournalTypeCode |
SCD Type |
1 |
JournalTypeCode |
Source Field Name |
JOURNAL_TYPE |
JournalTypeCode |
Source System |
DWStaging |
JournalTypeCode |
Source Table |
GL_TRANS |
LineNumber |
Description |
Line Number |
LineNumber |
Display Name |
Line Number |
LineNumber |
ETL Rules |
Line No |
LineNumber |
Example Values |
1 |
LineNumber |
MS_Description |
Journal Line Number |
LineNumber |
SCD Type |
1 |
LineNumber |
Source Field Name |
LINE_NO |
LineNumber |
Source System |
DWStaging |
LineNumber |
Source Table |
GL_TRANS |
RowEndDate |
Description |
When did this row become invalid? (12/31/9999 if current row) |
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 |
Description |
Is this the current row for this member (Y/N)? |
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 |
Description |
When did this row become valid for this member? |
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].[DimGlTransDetail] Script Date: 03/09/2017 17:14:55 ******/ SET ANSI_NULLS ON SET QUOTED_IDENTIFIER ON CREATE TABLE [dbo].[DimGlTransDetail]( [GlDetailSK] [int] IDENTITY(1,1) NOT NULL, [GlDetailAK] [varchar](18) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [GlCalendarPeriod] [varchar](6) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [JournalNumber] [int] NOT NULL, [LineNumber] [int] NOT NULL, [JournalTypeCode] [varchar](3) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [JournalType] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [JournalGrouping] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [BudgetTypeCode] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [BudgetType] [varchar](50) 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.DimGlTransDetail] PRIMARY KEY CLUSTERED ( [GlDetailSK] 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'GLTransDetail' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Journal Information including Journal Type and Budget Type. Will conain one row per GL-TRANS record.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail' EXEC sys.sp_addextendedproperty @name=N'Table Description', @value=N'Journal Information including Journal Type and Budget Type' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail' EXEC sys.sp_addextendedproperty @name=N'Table Type', @value=N'Dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The description of the Budget Type Code' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetType' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Budget Type' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetType' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Extract from FIG_TABLES - FIGADM9 where the code matches the BUDGET-TYPE-CODE from GL-TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetType' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Original Budget, Perm Amendment, etc.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetType' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The description of the Budget Type Code' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetType' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetType' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetType' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'FIG_TABLES' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetType' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Budget Type Code ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetTypeCode' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'BudgetTypeCode' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetTypeCode' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'BUDGET-TYPE-CODE from GL_TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetTypeCode' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'ORIGINAL, PM-AMEND' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetTypeCode' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Budget Type Code. Example ORIGINAL, PM-AMEND, PM-REALL, etc.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetTypeCode' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'BUDGET_TYPE_CODE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'BudgetTypeCode' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Calendar Period' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlCalendarPeriod' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Calendar Period' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlCalendarPeriod' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'GL-TRANS - Calendar Period' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlCalendarPeriod' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'201201' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlCalendarPeriod' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Calendar Period. Example is 201307 or CCYYMM' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlCalendarPeriod' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlCalendarPeriod' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'CALENDAR_PERIOD' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlCalendarPeriod' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlCalendarPeriod' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlCalendarPeriod' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Business Key.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailAK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'GlDetailAK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailAK' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Combination of CalendarPeriod, JournalType, Journal No and Line No' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailAK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'201201JE0000100004' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailAK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Business Key. This is combination of CalendarPeriod, JournalType, JournalNo and LineNo. 201201JE0000100004' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailAK' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailAK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailAK' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailAK' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Primary ID Key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'GLDetailSK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1, 2, 3, ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Primary ID Key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'SESSION_KEY' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'How journal types are grouped' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalGrouping' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'JournalGrouping' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalGrouping' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Actuals, Commitments, etc' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalGrouping' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'How journal types are grouped. Example: Budget (BT) Commitments (CO), Encumbrances (EN), Actuals (AP,CC, JE, PR)' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalGrouping' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalGrouping' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalGrouping' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Journal Number' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalNumber' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Journal Number' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalNumber' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Journal Number' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalNumber' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalNumber' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Journal Number. Sequential Number assinged by the system.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalNumber' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalNumber' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'JOURNAL_NO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalNumber' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalNumber' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalNumber' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Description of the Journal Type ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalType' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Journal Type' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalType' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Extract from FIG_TABLES - FIGADM10 where the code matches the Journal Type from GL-TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalType' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Budget Transaction' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalType' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Description of the Journal Type Code.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalType' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalType' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalType' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'FIG_TABLES' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalType' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Journal Type Code' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalTypeCode' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Journal Type Code' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalTypeCode' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Journal Type' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalTypeCode' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'BT, PR, EN, CO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalTypeCode' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Journal Type Code. Examples are AP, CC, BT, CO, EN, JE, PR, etc.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalTypeCode' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'JOURNAL_TYPE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalTypeCode' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'JournalTypeCode' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Line Number' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'LineNumber' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Line Number' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'LineNumber' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Line No ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'LineNumber' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'LineNumber' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Journal Line Number' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'LineNumber' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'LineNumber' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'LINE_NO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'LineNumber' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'LineNumber' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'LineNumber' EXEC sys.sp_addextendedproperty @name=N'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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Is this the current row for this member (Y/N)?' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'When did this row become valid for this member?' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'Display Folder', @value=N'Exclude from cube' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @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'DimGlTransDetail', @level2type=N'COLUMN',@level2name=N'RowStartDate' |
BudgetType | BudgetTypeCode | GlCalendarPeriod | GlDetailAK | GlDetailSK | JournalGrouping | JournalNumber | JournalType | JournalTypeCode | LineNumber | RowEndDate | RowIsCurrent | RowStartDate |
N/A | N/A | 201508 | 201508EN0047700002 | 19910391 | Encumbrance | 477 | Encumbrance | EN | 2 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:51:00-05:00 |
N/A | N/A | 201104 | 201104EN0307800003 | 18988094 | Encumbrance | 3078 | Encumbrance | EN | 3 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:49:00-05:00 |
N/A | N/A | 201209 | 201209AP0070700958 | 18164368 | Actuals | 707 | Invoice Sent To Ap | AP | 958 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:50:00-05:00 |
N/A | N/A | 201309 | 201309CO0128600002 | 20403720 | Commitments | 1286 | Commitment | CO | 2 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:50:00-05:00 |
N/A | N/A | 201311 | 201311CO0315600001 | 20679509 | Commitments | 3156 | Commitment | CO | 1 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:50:00-05:00 |
N/A | N/A | 200707 | 200707CO0291600001 | 15825465 | Commitments | 2916 | Commitment | CO | 1 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:47:00-05:00 |
N/A | N/A | 201204 | 201204JE0012200003 | 16912823 | Actuals | 122 | Journal Entry | JE | 3 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:50:00-05:00 |
N/A | N/A | 201504 | 201504AP0036100001 | 20981685 | Actuals | 361 | Invoice Sent To Ap | AP | 1 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:51:00-05:00 |
N/A | N/A | 201107 | 201107CO0195900002 | 15580666 | Commitments | 1959 | Commitment | CO | 2 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:49:00-05:00 |
N/A | N/A | 200610 | 200610PR0000201770 | 14861554 | Actuals | 2 | Payroll Batch Journal | PR | 1770 | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:47:00-05:00 |
Powered by BI Documenter |