Data Warehouse Data Model Reference

Siebel Analytics Enterprise
Data Warehouse
Data Model Reference
Version 7.7.2, Rev. A
September 2004
Siebel Systems, Inc., 2207 Bridgepointe Parkway, San Mateo, CA 94404

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Contents
Siebel Analytics Enterprise Data Warehouse Data Model Reference 1
Chapter 1: Whats New in This Release

Chapter 2: Siebel Warehouse Naming Conventions
Abbreviations for Data Sources
Objects in the Repository
17
17
Folders 18
Mappings 18
Mapplets 18
Workflows, Worklets, and Sessions
Objects in the Siebel Warehouse
19
19
Tables in the Siebel Warehouse 19

Fact Table Field Types in the Siebel Warehouse 20
Dimension Table Field Types in the Siebel Warehouse
Indexes in the Siebel Warehouse 22
21
Chapter 3: Siebel Warehouse Domain Values

Overview
23
IA_ACTIVITY_COSTS
IA_BUSN_LOCS
23
IA_BUSN_ORGS
24
IA_CHNL_TYPES
25
IA_CUST_LOCS
23
27
IA_EMP_HISTORY_A1
28
IA_EMP_HISTORY_A2
28
IA_EMP_SNAPSHOT
IA_EMPLOYMENT
IA_EMPLOYEES
IA_EVENT_TYPES
28
29
29
32
HR Events in the IA_EVENT_TYPES Table 38

CRM Events in the IA_EVENT_TYPES Table 42
Siebel Analytics Enterprise Data Warehouse Data Model Reference

Contents
IA_EXPENSES
48
IA_GEO_LOCS
49
IA_GL_ACCOUNTS
50
GL Accounts Domain Value Dependencies
IA_HIERARCHIES
IA_JOBS
55
56
57
IA_PAY_TYPES
58
Pay Types Domain Value Dependencies
IA_PAYROLL
60
IA_POSITIONS
60
IA_PRODUCTS
60
IA_PSS_XACTS
IA_REASONS
IA_STATUS
61
62
62
IA_WEB_CONTEXT
IA_WEB_PAGES
70
73
IA_WEB_SESSIONS
73
IA_WEB_VISITORS
IA_XACT_TYPES
IA_XRATES
59
74
74
81
IA_XRL_HIERLVLS
83
Chapter 4: Informatica Repository Folders

Configuration for Oracle Applications v11i
Configuration for Universal Source
85
86
Chapter 5: Siebel Warehouse Tables by Module

Compensation Module Tables
G/L Module Tables
90
Operations Module Tables
91
Inventory Module Tables
93
Marketing Module Tables
94
Payables Module Tables

4
89
96

Contents
Planning Module Tables
98
Profitability Module Tables

Quality Module Tables
99
101
Receivables Module Tables

Sales Module Tables
104
Service Module Tables
106
Sourcing Module Tables

Web Module Tables
102
109
110
Tables to Module Cross-Reference
112
Chapter 6: Siebel Warehouse Tables (A-L)

IA_ACD_EVENTS Table
125
IA_ACTIVITY_COSTS Table
IA_AP_ACTIVITY Table
143
149
IA_AP_ACTIVITY_A1 Table
IA_AP_BALANCE Table
IA_AP_XACTS Table
152
155
158
IA_AR_ACTIVITY Table
164
IA_AR_ACTIVITY_A1 Table
IA_AR_BALANCE Table
IA_AR_XACTS Table
IA_BANKS Table
167
170
173
180
IA_BOM_HEADERS Table
IA_BOM_ITEMS Table
183
190
IA_CAL_MONTHS Table
196
IA_CAL_QTRS Table Details
198
IA_CAL_WEEKS Table Details

IA_CAL_YEARS Table
200
202
IA_CASE_ACTVTS Table
203
IA_CC_ORGLOC_A1 Table
224
250
IA_CC_REP_A1 Table
277

Contents
IA_CC_REP_A2 Table
302
IA_CC_REP_A3 Table
328
IA_CHNL_POINTS Table
355
IA_CHNL_TYPES Table
361
IA_CHTY_EVTY_KF Table
365
IA_CLAIMS_A1 Table
370
IA_CLAIMS_A2 Table
380
IA_CLICKSTREAM Table
387
IA_CLICKSTREAM_A1 Table
389
390
391
IA_CLICK_PAIRS Table
392
IA_CLICK_PAIRS_A1 Table
IA_CLPT_KF Table
393
394
IA_CMGN_EPISDS Table
402
IA_CMGN_EPSD_KF Table
411
IA_CMGN_OBJCTVS Table
423
IA_CMGN_RESULTS Table
430
IA_CNTCT_SNPSHT Table
440
IA_CNTCTREP_SNP Table
464
IA_CODES Table
492
IA_COMPANY_KF Table
494
IA_COST_CENTERS Table
IA_CUST_ACCTS Table
498
502
IA_CUST_ACCTS_KF Table
IA_CUST_CHTY_KF Table
IA_CUST_EVENTS Table
IA_CUST_KF Table
519
544
555
IA_DIMENSIONS Table
511
534
IA_CUSTOMERS Table
IA_DATES Table
507
561

Contents
IA_DMN_ACTUALS Table
562
IA_DMN_FCHST_A1 Table
572
IA_DMN_FCSNP_A1 Table
584
IA_DMN_FCST Table
596
IA_DMN_FCST_A1 Table
604
IA_DMN_FCSTACC Table
616
IA_DMN_FCSTHIST Table
IA_DOMAINS Table
623
631
IA_DYNMIC_KEYS Table
632
IA_DYNMIC_PAIRS Table Details

IA_EMP_EVENTS Table
636
IA_EMP_HISTORY_A1 Table
640
645
IA_EMP_SNAPSHOT Table
IA_EMPLOYEES Table
650
655
IA_EMPLOYMENT Table
662
IA_EPSD_CHEV_KF Table
665
IA_EVENT_CASES Table
IA_EXPENSES Table
671
685
IA_EXPENSES_A1 Table
697
IA_FSC_MONTHS Table
705
IA_FSC_QTRS Table
707
IA_FSC_WEEKS Table
709
IA_FSC_YEARS Table
IA_GL_ACCOUNTS
634
711
712
IA_GL_ACTIVITY Table
722
IA_GL_ACTIVITY_A1 Table
IA_GL_BALANCE Table
IA_GL_COGS Table
725
728
731
IA_GL_OTHERS Table
IA_GL_REVENUE Table
737
744

Contents
IA_HOUR_OF_DAY Table
750
IA_INV_ACTIVITY Table
752
IA_INV_ACTIVITY_A1 Table
IA_INV_BALANCE Table
770
IA_IP_ADDRESSES Table
IA_IP_GEO Table
761
778
780
IA_IVR_MENU Table
782
IA_IVR_NAV_HIST Table
789
IA_IVR_NAV_PRFL Table
797
IA_JOBS Table
800
IA_LOC_DATES Table
803
Chapter 7: Siebel Warehouse Tables (M-Z)

IA_MASTER_CODES Table
IA_MASTER_MAP Table
IA_METHODS Table
812
812
813
IA_MFG_PRODS Table
814
IA_MOVMNT_TYPES Table
819
IA_OPTY_CLASS Table
823
IA_PARAMETERS Table
826
IA_PAYGRADES Table
IA_PAY_TYPES Table
IA_PAYROLL Table
828
833
836
IA_PAYROLL_A1 Table
839
IA_PAYROLL_A2 Table
842
IA_PAYROLL_A3 Table
845
IA_POS_ASSOCS Table
IA_POSITIONS Table
848
849
IA_PROD_XACTS Table
IA_PRODUCTS Tables
IA_PRODUCT_KF Table
852
864
882
IA_PROFILE_SPECS Table
8
887

Contents
IA_PSS_XACTS Table
888
IA_PURCH_COSTS Table
899
IA_PURCH_CYCLNS Table
908
IA_PURCH_EVENTS Table
915
IA_PURCH_ORDERS Table
916
IA_PURCH_RCPTS Table
926
IA_PURCH_RQHDS Table
935
IA_PURCH_RQLNS Table
943
IA_PURCH_RQSTS Table
952
IA_PURCH_SCHLNS Table
IA_REP_ACTVTS Table
958
967
IA_ROUTE_STRTGY Table
IA_RQLNS_COSTS Table
975
982
IA_SALES_BKGLNS Table
992
IA_SALES_BLGHIS Table
1005
IA_SALES_BLGLNS Table
1017
IA_SALES_CYCHDR Table
1029
IA_SALES_CYCLNS Table
1039
IA_SALES_EVENTS Table
1049
IA_SALES_HIST Table
1050
IA_SALES_IVCLNS Table
1051
IA_SALES_OPTY_A1 Table
1065
IA_SALES_ORDLNS Table
1077
IA_SALES_PCKLNS Table
1091
IA_SALES_PRODS Table
1104
IA_SALES_SCHLNS Table
1110
IA_SALES_SHPMTS Table
1124
IA_SEG_MEMBERS Table
IA_SEGMENTS Table
1131
IA_SLS_FCSTHIST Table
IA_SLS_FCSTS Table
1129
1138
1147

Contents
IA_SLS_OPTYHIST Table
1156
IA_SLS_OPTYLNS Table
IA_SLS_OPTYS Table
IA_SLS_QOTA Table
1173
1188
1201
IA_SLS_QOTAHIST Table
1211
IA_SLS_STAGES Table
IA_SLS_STEPS Table
1221
1225
IA_SLS_VTEAMS Table
1228
IA_SOLUTIONS Table
1235
IA_SPLR_ACCTS Table
1238
IA_SPLR_ACCT_KF Table
IA_SPLR_PRODS Table
1241
1245
IA_SRVC_PRVSNS Table
IA_STD_COSTS Table
1256
1264
IA_SUP_ACTUALS Table
1267
IA_SUPPLIERS Table
1273
IA_TAX_TYPES Table
1284
IA_TAX_XACTS Table
1286
IA_TIME_OF_DAY Table
IA_USERS Table
1289
1291
IA_WEB_CLIENTS Table
1294
IA_WEB_CONTEXT Table
IA_WEB_PAGES Table
1296
1297
IA_WEB_SERVERS Table
IA_WEB_SESSIONS Table
1301
1303
IA_WEB_SESSIONS_A1 Table
1305
1305
1306
1307
IA_WEB_VISITORS Table
IA_XRATES Table
10
1308
1311

Contents
IA_XRF_ENTITIES Table
1312
IA_XRL_HIERLVLS Table
1313
Chapter 8: Siebel Warehouse Class Tables

Overview Of Class Tables
1317
IA_ACTIONS Class Dimension Table
1319
IA_BUSN_CONTCTS Class Dimension Table
1321
Account Representative Class Business Contacts Table 1326

Sales Representative Class IA_BUSN_CONTCTS Table 1332
Service Representative Class IA_BUSN_CONTCTS Table 1337
IA_BUSN_LOCS Class Dimension Table
1344
All Locations Class IA_BUSN_LOCS Table 1350

Company Class IA_BUSN_LOCS Table 1356
Employee Location Class IA_BUSN_LOCS Table 1362
Inventory Location Class IA_BUSN_LOCS Table 1368
Loading Location Class IA_BUSN_LOCS Table 1375
Plant Class IA_BUSN_LOCS Table 1381
Receiving Location Class IA_BUSN_LOCS Table 1387
Sales Office Class IA_BUSN_LOCS Table 1394
Shipping Location Class IA_BUSN_LOCS Table 1400
Storage Location Class IA_BUSN_LOCS Table 1406
IA_BUSN_ORG Class Dimension Table
1413
Business Area Class IA_BUSN_ORGS Table 1417

Company Class IA_BUSN_ORGS Table 1421
Control Area Class IA_BUSN_ORGS Table 1426
Employee Organization Class IA_BUSN_ORGS Table 1430
Purchasing Organization Class IA_BUSN_ORGS Table 1434
Sales Area Class IA_BUSN_ORGS Table 1438
Sales Geography Class IA_BUSN_ORGS Table 1442
IA_CLAIMS Class Dimension Table
1446
IA_CUST_CONTCTS Class Dimension Table
1461
Account Representative IA_CUST_CONTCTS Class Dimension Table

Contact Person IA_CUST_CONTCTS Class Dimension Table 1472
IA_CUST_LOCS Class Dimension Table
1466
1478
Bill To Class Customer Locations Dimension Table 1485

Customer Class Customer Locations Dimension Table 1491
Loading Location Class Customer Locations Dimension Table
Payer Class Customer Locations Dimension Table 1505
Plant Class Customer Locations Dimension Table 1511
1498

11
Contents
Primary Class Customer Locations Dimension Table 1518

Purchase Request Header Class Customer Locations Dimension Table
Purchase Order Class Customer Locations Dimension Table 1532
Purchase Request Class Customer Locations Dimension Table 1539
Sales Office Class Customer Locations Dimension Table 1546
Ship To Class Customer Locations Dimension Table 1552
Shipping Location Class Customer Locations Dimension Table 1559
Sold To Class Customer Locations Dimension Table 1566
Storage Location Class Customer Locations Dimension Table 1572
IA_EVENT_TYPES Class Dimension Table
1525
1580
CRM Events Class Event Types Dimension Table 1583

HR Events Class Event Types Dimension Table 1587
IA_PROD_WARR_REG Table
1591
IA_REASONS Class Dimension Table

IA_STATUS Class Dimension Table
1599
1602
Account Status Class Status Dimension Table 1605

Case Status Class Status Dimension Table 1609
Contact Status Class Status Dimension Table 1612
Customer Case Status Class Status Dimension Table 1615
Customer Event Status Class Status Dimension Table 1619
Purchase Request Header Class Status Dimension Table 1622
Purchase Receipt Class Status Dimension Table 1626
Purchase Order Class Status Dimension Table 1629
Purchase Request Class Status Dimension Table 1632
Sales Order Class Status Dimension Table 1636
Sales Order Schedule Class Status Dimension Table 1639
Sales Pick Lines Class Status Dimension Table 1643
Service Status Class Status Dimension Table 1646
IA_TERMS Class Dimension Table
1650
Currency Code Class Terms Dimension Table 1654

Freight Terms Class Terms Dimension Table 1657
Pay Terms Class Terms Dimension Table 1661
Tax Code Class Terms Dimension Table 1665
IA_WARR_AGRMNT Class Dimension Table

IA_XACT_TYPES Class Dimension Table
1669
1674
ACCD Class Dimension Table 1677

GL Class Dimension Table 1679
Post Class Dimension Table 1682
Product Transactions Class Dimension Table 1685
Product Sales and Services Class Dimension Table 1688
12

Contents
Purchase Order Class Dimension Table 1691

Purchase Request Class Dimension Table 1694
Sales Invoice Lines Class Dimension Table 1697
Sales Order Lines Class Dimension Table 1700
Sales Pick Lines Class Dimension Table 1703
Sales Schedule Lines Class Dimension Table 1706
Index

13
Contents
14

Whats New in This Release
Whats New in Siebel Analytics Enterprise Data Warehouse

Data Model Reference, Version 7.7.2, Rev. A
Table 1 lists changes described in this version of the documentation to support release 7.7.2 of the
software.
Table 1. New Product Features in Siebel Analytics Enterprise Data Warehouse Data Model Reference,
Topic
Description
See Siebel Warehouse Domain

Values on page 23 and Siebel
Warehouse Tables by Module on
page 89.
Changed name of application from HR Scorecard to

Operations.
See Workflows, Worklets, and

Sessions on page 19.
Updated the naming conventions for workflows, worklets, and

sessions.

15
Whats New in This Release
16

Siebel Warehouse Naming

Conventions
Abbreviations for Data Sources

The following table is a list of data source abbreviations used for source-specific objects.
Table 2. Abbreviations for Data Sources
Data Source
Abbreviation
Ariba (includes Ariba Buyer 6.1,

Ariba Buyer 7.0, Ariba Dynamic
Trade 1.5, Ariba Dynamic Trade
2.0, and Ariba MarketPlace 7.2)
Oracle 11
Example
MPLT_BCA_SUPPLIERS (Business Component

mapplet for Ariba)
MPLT_BCO_SUPPLIERS (Business Component

mapplet for Oracle 11)
Oracle 11i
MPLT_BCI_SUPPLIERS (Business Component

mapplet for Oracle 11i)
PeopleSoft 7.5
MPLT_BCP_JOBS (Business Component mapplet for

PeopleSoft)
SAP R/3
MPLT_BCS_SUPPLIERS (Business Component

mapplet for SAP)
Universal Source
MPLT_SAF_RANKS (Source Adapter mapplet for

Universal Source)
Web Logs
MPLT_BCW_CLICKSTREAM (Business Component

mapplet for Web Logs)
Source-Independent
M_Z_DATES_LOAD (Mapping that is Siebel

Applications specific)
Objects in the Repository

This section provides naming convention information for Repository objects.

17
Siebel Warehouse Naming Conventions Objects in the Repository
Folders
The following table provides the naming conventions used for repository folders.
Table 3. Naming Conventions for Folders in the Repository
Folder Naming Convention
Folder Description
Configuration for [SOURCE]
Contains source-specific objects for the specified source
Siebel Applications
Contains source-independent objects
Mappings
The following table provides naming conventions for mappings.
Table 4. Naming Conventions for Mappings
Object Type
Naming Convention
Example
Code Mappings
M_[SOURCE]_CODES_[SUBJECT]
M_P_CODES_STATE
(Code mapping for PeopleSoft)
Delete Mappings
M_[SOURCE]_[SUBJECT]_DELETE
M_I_PURCH_ORDERS_DELETE
(Delete mapping for Oracle v11i)
Derive Mappings
M_[SOURCE]_[SUBJECT]_DERIVE
M_S_PURCH_ORDERS_DERIVE
(Derive mapping for SAP)
Extract Mappings
M_[SOURCE]_[SUBJECT]_EXTRACT
M_O_PURCH_ORDERS_EXTRACT
(Extract mapping for Oracle 11)
Incremental Load
Mappings
M_PLP_[SUBJECT]_INCR_[SUBJECT
DESCRIPTION]_LOAD
M_PLP_GL_INCR_ACTIVITY_AP_LOAD
(Mapping used for post-load
processing)
Load Mappings
M_[SOURCE]_[SUBJECT]_LOAD
M_W_PURCH_ORDERS_LOAD
(Load mapping for Web Logs)
Post-Load Process
Mappings
M_PLP_[SUBJECT]
M_PLP_PURCH_CYCLNS_DERIVE
Wrapper Mappings
M_Z_[SUBJECT]_EFF_TO_DT
M_Z_PRODUCTS_EFF_TO_DT
Mapplets
The following table provides naming conventions for mapplets.
Table 5. Naming Conventions for Mapplets
Object Type
Naming Convention
Example
Business Component Mapplets
MPLT_BC[SOURCE]_[SUBJECT]
MPLT_BCA_SUPPLIERS
(Business Component mapplet for Ariba)
18

Siebel Warehouse Naming Conventions Objects in the Siebel Warehouse
Table 5. Naming Conventions for Mapplets

Source Adapter Mapplets
MPLT_SA[SOURCE]_[SUBJECT]
MPLT_SAO_SUPPLIERS
(Source Adapter mapplet for
Oracle 11)
Analytic Data Interface

Mapplets
MPLT_ADI_[SUBJECT]
MPLT_ADI_SUPPLIERS
Workflows, Worklets, and Sessions

The following table provides the naming conventions for workflows (formerly called batches),
worklets, and sessions.
Table 6. Naming Conventions for Workflows, Worklets, and Sessions
Object Type
Naming Convention
Example
Workflows
[SOURCE]_[SUBJECT]
ORACLE11i_Finance_Application
Initialization
Workflows
INITIALIZE
INITIALIZE
Reusable Worklets
[SOURCE CODE]_[SUBJECT]
O_DIMENSIONS_LOAD_COMMON
Worklets within
Reusable Worklets
W_[SOURCE CODE]_[SUBJECT]
W_O_DIM_SALES_SUBLOAD1
Sessions
S_M_[SOURCE CODE]_[SUBJECT]
S_M_I_ASSETS_LOAD
Objects in the Siebel Warehouse

Each object in the Siebel Warehouse is identified by its [SUBJECT]. Objects referring to the same
subject use same [SUBJECT] in their name.
Tables in the Siebel Warehouse

The following table provides the naming conventions for the Siebel Warehouse tables.
Table 7. Naming Conventions for Tables in the Siebel Warehouse
Type
Naming Convention
Example
Source Table
IA_[SOURCE]_SOURCE
IA_ARIBA_SOURCE
Staging Area Table
T[SOURCE]_STAGE_[SUBJECT]
TO_STAGE_SUPPLIERS
Load Control Table
OD_[SUBJECT]
OD_TERMS
Incremental Load Table
NU_[SUBJECT]
NU_GL_OTHERS
Primary Siebel Warehouse Table
IA_[SUBJECT]
IA_DATES
Aggregate Table
IA_[SUBJECT]_A[n]
IA_EMP_HISTORY_A1

19
Table 7. Naming Conventions for Tables in the Siebel Warehouse

Type
Naming Convention
Example
Key Figure Table
IA_[SUBJECT]_KF
IA_CUST_KF
Post-Load Process Table
PL_[SUBJECT]_KF
PL_CHTY_EVTY_KF
Post-Load Process Aggregate Table (for

keys and effective dates)
PL_[SUBJECT]_KF_A[n]
PL_CUST_KF_A1
Post-Load Process Aggregate Table (for

facts)
PL_[SUBJECT]_KF_P[n]
PL_CMGN_EPSD_KF_P1
Fact Table Field Types in the Siebel Warehouse

The following table provides naming conventions for fact table fields.
Table 8. Naming Conventions for Fact Table Fields in the Siebel Warehouse
Attribute Naming
Convention
Example
Description
[Dimension]_KEY
SUPPLIER_KEY
Foreign key to a dimension table (constraints are not

defined in the table; they are maintained through the
load process)
[Transaction]_DK
ORDERED_ON_DK
Foreign key to the Time dimension in Julian date form
[Fact]_NUM
PURCH_ORDER_NUM
Document number from the source system
[Fact]_ITEM
PURCH_ORDER_ITEM
Document line item from the source system
NET_GRP_AMT
NET_GRP_AMT
Monetary amount reported enterprise-wide
NET_LOC_AMT
NET_LOC_AMT
Companys operating currency
NET_DOC_AMT
NET_DOC_AMT
Monetary amount for a particular transaction
[Transaction]_QTY
ORDERED_QTY
Quantity field
[Fact]_DIM(n)_KEY
PORD_DIM1_KEY
Intelligent extension column: dimension key that allows

you to join tables to an additional dimension
[Fact]_GRP(n)_AMT
PORD_GRP1_AMT
Intelligent extension column: for a monetary amount in

group currency
[Fact]_LOC(n)_AMT
PORD_LOC1_AMT

local currency
[Fact]_DOC(n)_AMT
PORD_DOC1_AMT

document currency
[Fact]_FACT(n)_CODE
PORD_FACT1_CODE
Intelligent extension column: fact code
[Fact]_FACT(n)_NAME
PORD_FACT1_NAME
Intelligent extension column: description that

corresponds to fact code
IA_INSERT_DT
IA_INSERT_DT
Date inserted into the Siebel Warehouse (creation

date)
IA_UPDATE_DT
IA_UPDATE_DT
Date updated in the Siebel Warehouse
20

Table 8. Naming Conventions for Fact Table Fields in the Siebel Warehouse
Attribute Naming
Convention
Example
Description
KEY_ID
KEY_ID
Uniquely identifies the record in a source; it may or may

not be a concatenation of all the source fields
SOURCE_ID
SOURCE_ID
A character string that uniquely identifies the source

system
Dimension Table Field Types in the Siebel Warehouse

The following table provides the naming conventions for dimension table fields.
Table 9. Naming Conventions for Dimension Table Field Types in the Siebel Warehouse
Attribute Naming Convention
Example
Description
[Dimension]_KEY
SUPPLIER_KEY
Surrogate dimension key: new key generated for

the Siebel Warehouse
[Dimension]_NUM
SUPPLIER_NUM
Number assigned in source
[Dimension]_NAME
SUPPLIER_NAME
Name assigned in source
[Attribute]_CODE
COUNTRY_CODE
Short Description that corresponds to a code

lookup may be required
[Attribute]_NAME
COUNTRY_NAME
Long Description that corresponds to code

lookup may be required
[Dimension]_HIER(n)_CODE
SPLR_HIER1_CODE
Intelligent hierarchy extension field: hierarchy

code where n = number
[Dimension]_HIER(n)_NAME
SPLR_HIER1_NAME
Intelligent hierarchy extension field: description

that corresponds to hierarchy code where n =
number
[Dimension]_ATTR(n)_CODE
SPLR_ATTR1_CODE
Intelligent attribute extension field: attribute code

where n = number
[Dimension]_ATTR(n)_NAME
SPLR_ATTR1_NAME
Intelligent attribute extension field: description

that corresponds to attribute code where n =
number
[Dimension]_ATTR(n)_TEXT
SPLR_ATTR1_TEXT
Attribute intelligent extension field: comment field

where n = number
IA_INSERT_DT
IA_INSERT_DT
Date inserted into Siebel Warehouse (creation

date)
IA_UPDATE_DT
IA_UPDATE_DT
Date updated in the Siebel Warehouse (refresh

date)
EFFECTIVE_FROM_DT
EFFECTIVE_FROM_ DT
Date field indicating when the record becomes

effective
EFFECTIVE_TO_DT
EFFECTIVE_TO_DT
Date field indicating the date to which the date is

effective

21
Table 9. Naming Conventions for Dimension Table Field Types in the Siebel Warehouse
Attribute Naming Convention
Example
Description
KEY_ID
KEY_ID
A concatenation of all the source fields that

together form a unique record identifier
SOURCE_ID
SOURCE_ID
A character string that uniquely identifies the

source system
Indexes in the Siebel Warehouse

The following table provides the naming conventions for indexes in the Siebel Warehouse.
Table 10. Naming Conventions for Indexes in the Siebel Warehouse
Type
Naming Convention
Example
Unique Index for Staging Area Tables
U[SOURCE]_[SUBJECT]
UO_SUPPLIERS
Primary Key
IA_[SUBJECT]_PK
IA_CUSTOMERS_PK
Unique
IA_[SUBJECT]_U[n]
IA_CUSTOMERS_U1
Normal
IA_[SUBJECT]_N[n]
IA_CUSTOMERS_N1
22

Siebel Warehouse Domain

Values
Overview
Domain values are a set of distinct values used to calculate prepackaged metrics. These values are
provided by Siebel Warehouse to allow you to create metric calculations independent of source
system values.
This chapter provides a list of domain values used by Siebel Warehouse tables as well as the table
columns that use domain values. The domain values provided in this appendix are by no means
exhaustive. As you map particular source data to domain values, you may find that your source data
does not map to one of the prepackaged domain values. You can add more domain values, but realize
that metric calculations may be affected.
IA_ACTIVITY_COSTS
This fact table records the costs of various activities via channels. This can be used to record activity
based costing analysis results for use in determining org unit, customer, offering, and channel
profitability.
Table 11. IA_ACTIVITY_COSTS (Activity Costs Fact Table)
Domain Value
Business Name
Metrics Using
Domain Value
PSU XACTS
Products and service

usage transactions
CUSTOMER
EVENT
Customer event
Field Value
Module
Domain Value
ACTIVITY_TYPE_CLASS
Sales, Service
ACTIVITY_TYPE_CLASS
Sales, Service,
Marketing
IA_BUSN_LOCS
This is a dimension table which has a record for each business location.
Table 12. IA_BUSN_LOCS (Business Locations Dimension Class Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
BUSN_LOC_TYPE
Planning
PLANT_LOC
Inventory location
BUSN_LOC_TYPE
Planning
STORAGE_LOC
Storage location

23
Siebel Warehouse Domain Values IA_BUSN_ORGS
IA_BUSN_ORGS
This is the Business organizations dimension table in the data warehouse. The table definition is
packaged as a target object in Power Center.
Table 13. IA_BUSN_ORGS (Business Organizations Dimension Class Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
BUSN_ORG_TYPE
Planning
PLANT_
ORGANIZATION
Inventory
organization
BUSN_ORG_TYPE
Planning
SALES_
GEOGRAPHY
Sales geography
organization
BUSN_ORG_TYPE
Planning
SALES_AREA
Sales area
organization
BUSN_ORG_TYPE
Planning
BUSN_AREA
Business area
organization
BUSN_ORG_TYPE
Planning
COMPANY
Company
organization
CMGN_TYPE_CODE
Marketing
CROSS-SELL
Cross-sell
OBJ_TYPE_CODE
Marketing
SALES COUNT
Sales count
OBJ_TYPE_CODE
Marketing
SALES VALUE
Sales value
ITEM_TYPE_CODE
Marketing
ACTUAL
Actual
ITEM_TYPE_CODE
Marketing
FORECAST
Forecast
ITEM_TYPE_CODE
Marketing
PLANNED
Planned
ITEM_TYPE_CODE
Marketing
PLANNED ACTUAL
Planned actual
ITEM_TYPE_CODE
Marketing
UN-PLANNED
ACTUAL
Un-planned actual
24

Siebel Warehouse Domain Values IA_CHNL_TYPES
IA_CHNL_TYPES
The Channel Types Dimension covers the methods by which contact paths are established between
the Customer and our organization. Definition of Channel Type: Any communication media that is
used to broadcast messages/offers is a channel type. This table stores different kinds of
communication paths through a specific medium. For example, Channel Type would be direct mail/
newspapers through Print Media; email through Web Media; Internet advertisements through Web
Media. This table can also store information about sales channels and servicing channels used by
organizations. Examples of Sales Channel can include both direct and indirect channels used by an
organization. From an analysis perspective, if you want to know if the services provided to the
customer were done through internal channels, or through external (third party) channels, this table
can also be used to store this information.
Table 14. IA_CHNL_TYPES (Channel Types Dimension Table)
Domain
Value
Domain Value
Business
Name
Sales,
Service,
Marketing
CALL
Call
Abandoned Call Volume, After Call Work

Time, Agent Hold to ACW Time Percent,
Agent Hold to Talk Time Percent, Agent
Transfer Percent, Agent Transfer Volume,
Answer Rate, Answered Call Volume,
Auxiliary Time, Average Call Sales Value,
Average Call Volume, Average Call
Volume Per Day, Average Handle Time,
Average Hold Time, Average Hourly Call
Sales Value, Average Queue Hold Time,
Average Speed of Answer, Average Talk
Time, Average Time to Abandonment,
Call Abandonment Rate, Call Close Rate,
Call Volume Delta Rate, Call Volume
Forecast, Customer Hangup Volume,
Dialer Call Volume, Handle Time, Held
Calls, Held Calls Percent, Hold Time,
Hold Volume, Inbound Call Volume,
Manual Outbound Call Volume, Max
Abandoned Delay, Max Answer Delay,
Outbound Call Volume, Queue Hold
Time, Service Level, Talk Time,
Threshold Queue Hold Time, Total Call
Sales Value, Total Call Volume, Total
Staffed Time
IA_CHTY_GRP_
CODE
Sales,
Service,
Marketing
CHAT
Chat
Abandoned Chat Volume, Average Chat

Hold Time, Average Chat Time to
Abandonment, Chat Abandonment Rate,
Chat Customer Disconnects, Chat
Duration, Chat Revenue Per Minute, Chat
Volume, Total Chat Revenue
IA_CHTY_GRP_
CODE
Sales,
Service,
Marketing
EMAIL
Email
eMail Forecast Volume, eMail Volume,

eMail Volume Delta Rate
Field Value
Module
IA_CHTY_GRP_
CODE
Metrics Using Domain Value

25
Siebel Warehouse Domain Values IA_CHNL_TYPES
Table 14. IA_CHNL_TYPES (Channel Types Dimension Table)

Domain
Value
Domain Value
Business
Name
Metrics Using Domain Value
Sales,
Service,
Marketing
DIRECT
Direct
IA_CHTY_GRP_
CODE
Sales,
Service,
Marketing
INDIRECT
Indirect
INBOUND_TYPE
_ FLAG
Sales,
Service,
Marketing
Direction Inbound
INBOUND_TYPE
_ FLAG
Sales,
Service,
Marketing
Direction Outbound
INBOUND_TYPE
_ FLAG
Sales,
Service,
Marketing
Direction Undefined
IA_CHTY_SUBG
_ CODE
Sales,
Service,
Marketing
AUTOMATI
C
Call - Automatic
IA_CHTY_SUBG
_ CODE
Sales,
Service,
Marketing
IVR
Call Interactive
voice response
IA_CHTY_SUBG
_ CODE
Sales,
Service,
Marketing
MANUAL
Call - Manual
(Direction Inbound/
Outbound)
Manual Outbound Call Volume
IA_CHTY_SUBG
_ CODE
Sales,
Service,
Marketing
PARTNER
Indirect Partner
(Direction Undefined)
IA_CHTY_SUBG
_CODE
Sales,
Service,
Marketing
RESELLER
Indirect Reseller
IA_CHTY_SUBG
_ CODE
Sales,
Service,
Marketing
VAR
Indirect - Value
Added Reseller
Field Value
Module
IA_CHTY_GRP_
CODE
26

Siebel Warehouse Domain Values IA_CUST_LOCS
Table 15 shows the relationship among IA_CHNL_TYPES.IA_CHTY_GRP_CODE,

IA_CHNL_TYPES.IA_CHTY_SUBG_CODE and IA_CHNL_TYPES.INBOUND_TYPE_FLAG.
Table 15. IA_CHNL_TYPES Domain Value Relationships
IA_CHNL_TYPES.
IA_CHTY_GRP_CODE
IA_CHNL_TYPES.
IA_CHTY_SUBG_CODE
IA_CHNL_TYPES.
INBOUND_TYPE_FLAG
Module
CALL
AUTOMATIC
Sales, Service, Marketing
CALL
IVR
CALL
MANUAL
CALL
MANUAL
CALL
CHAT
CHAT
CHAT
DIRECT
EMAIL
EMAIL
EMAIL
INDIRECT
PARTNER
INDIRECT
RESELLER
INDIRECT
VAR
IA_CUST_LOCS
This table contains all high level Customer Location information. A Customer Location is considered
to be anyone to whom a product is sold to, billed to, shipped to, or who pays for the product.
Table 16. IA_CUST_LOCS (Customer Location Dimension Class Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
LOCATION_TYPE
Sales
BILL TO
Bill to
LOCATION_TYPE
Sales, Planning
SHIP TO
Ship to
LOCATION_TYPE
Sales
PAYER
Payer
LOCATION_TYPE
Sales, Planning
SOLD TO
Sold to

27
Siebel Warehouse Domain Values IA_EMP_HISTORY_A1
IA_EMP_HISTORY_A1
This history table stores historical employee snapshot data available in the main employee snapshot
fact table IA_EMPLOYEE_SNAPSHOT. The dates/days on which this snapshot information can be
copied from IA_EMPLOYEE_SNAPSHOT is configurable.
Table 17. IA_EMP_HISTORY_A1 (Employee Daily History Snapshot Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
SUPERVISOR_FLAG
Operations
Yes
SUPERVISOR_FLAG
Operations
No
IA_EMP_HISTORY_A2
This table stores cumulative images of employee snapshots.
Table 18. IA_EMP_HISTORY_A2 (Employee Monthly History Snapshot Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
SUPERVISOR_FLAG
Operations
Yes
SUPERVISOR_FLAG
Operations
No
IA_EMP_SNAPSHOT
This table stores current values of various employee attributes.
Table 19. IA_EMP_SNAPSHOT (Employee Snapshot Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
SUPERVISOR_FLAG
Operations
Yes
SUPERVISOR_FLAG
Operations
No
28

Siebel Warehouse Domain Values IA_EMPLOYMENT
IA_EMPLOYMENT
This dimension states the attributes with respect to an employment, like the employment status etc.
Table 20. IA_EMPLOYMENT (Employment Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
FULL_TIME_FLAG
Compensation,
Operations
Yes
FULL_TIME_FLAG
Compensation,
Operations
No
EXEMPT_FLAG
Compensation,
Operations
Yes
EXEMPT_FLAG
Compensation,
Operations
No
UNION_FLAG
Compensation,
Operations
Yes
UNION_FLAG
Compensation,
Operations
No
EMP_STAT_CODE
Compensation,
Operations
Active
EMP_STAT_CODE
Compensation,
Operations
Inactive
IA_EMPLOYEES
This table contains all the attributes associated with employees of an organization. This is treated as
slowly/ moderately changing dimension. Every time there is a change in any of the attributes, this
change will be effected in this dimension with a new employee dynamic key added with respective
effective dates.
Table 21. IA_EMPLOYEES (Employees Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
MARITAL_STAT_DESC
Compensation,
Operations
MARRIED
Married
MARITAL_STAT_DESC
Compensation,
Operations
NOT MARRIED
Not married
HI_POT_IND
Compensation,
Operations
Yes
HI_POT_IND
Compensation,
Operations
No
ETHN_GRP_CODE
Compensation,
Operations
White

29
Siebel Warehouse Domain Values IA_EMPLOYEES

Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
ETHN_GRP_CODE
Compensation,
Operations
Black
ETHN_GRP_CODE
Compensation,
Operations
Asian
ETHN_GRP_CODE
Compensation,
Operations
America Indian/
Alaskan Native
ETHN_GRP_CODE
Compensation,
Operations
Native Hawaiian or
Other Pacific Islander
ETHN_GRP_CODE
Compensation,
Operations
Hispanic or Latino
(White)
ETHN_GRP_CODE
Compensation,
Operations
Hispanic or Latino (all

other races)
ETHN_GRP_CODE
Compensation,
Operations
Race Unknown
ETHN_GRP_CODE
Compensation,
Operations
Others
ETHN_GRP_DESC
Compensation,
Operations
WHITE
White
ETHN_GRP_DESC
Compensation,
Operations
BLACK
Black
ETHN_GRP_DESC
Compensation,
Operations
ASIAN
Asian
ETHN_GRP_DESC
Compensation,
Operations
AMERICAN
INDIAN/ALASKAN
NATIVE
America Indian/
Alaskan Native
ETHN_GRP_DESC
Compensation,
Operations
NATIVE HAWAIIAN
OR OTHER
PACIFIC
ISLANDER
Native Hawaiian or
Other Pacific Islander
ETHN_GRP_DESC
Compensation,
Operations
HISPANIC OR
LATINO (WHITE)
Hispanic or Latino
(White)
ETHN_GRP_DESC
Compensation,
Operations
HISPANIC OR
LATINO (ALL
OTHER RACES)
Hispanic or Latino (all

other races)
ETHN_GRP_DESC
Compensation,
Operations
RACE UNKNOWN
Race Unknown
ETHN_GRP_DESC
Compensation,
Operations
OTHERS
Others
VETERAN_STAT_CODE
Operations
Special disabled
veterans
VETERAN_STAT_CODE
Operations
Vietnam era veterans
30

Siebel Warehouse Domain Values IA_EMPLOYEES

Domain Value
Business Name
Metrics Using
Domain Value
Other protected
veterans
Operations
Newly separated
veterans
VETERAN_STAT_DESC
Operations
SPECIAL
DISABLED
VETERANS
Special disabled
veterans
VETERAN_STAT_DESC
Operations
VIETNAM ERA
VETERANS
Vietnam era veterans
VETERAN_STAT_DESC
Operations
OTHER
PROTECTED
VETERANS
Other protected
veterans
VETERAN_STAT_DESC
Operations
NEWLY
SEPARATED
VETERANS
Newly separated
veterans
Field Value
Module
Domain Value
VETERAN_STAT_CODE
Operations
VETERAN_STAT_CODE
Table 22 shows the relationship among IA_EMPLOYEES.ETHN_GRP_CODE and

IA_EMPLOYEES.ETHN_GRP_DESC.
Table 22. IA_EMPLOYEES Domain Value Relationships
ETHN_GRP_CODE
ETH_GRP_DESC
Module
White
Operations
Black
Operations
Asian
Operations
American Indian/Alaskan Native
Operations
Native Hawaiian or Other Pacific Islander
Operations
Hispanic or Latino (White)
Operations
Hispanic or Latino (All Other Races)
Operations
Race Unknown
Operations
Others
Operations
Table 23 shows the relationship among IA_EMPLOYEES.VETERAN_STAT_CODE and

IA_EMPLOYEES.VETERAN_STAT_DESC.
VETERAN_STAT_CODE
VETERAN_STAT_DESC
Module
Special Disabled Veterans
Operations
Vietnam Era Veterans
Operations

31
Siebel Warehouse Domain Values IA_EVENT_TYPES

VETERAN_STAT_CODE
VETERAN_STAT_DESC
Module
Other Protected Veterans
Operations
Newly Separated Veterans
Operations
IA_EVENT_TYPES
Event Types dimension. This contains all possible EVENT TYPES for any activity that could take place.
Prepackaged, Siebel supplies certain EVENT TYPES which are non-customizable. Any additional event
types required by the client should be added to the warehouse table with the category as OTHERS.
Some of the examples of Event Types are 'General Inquiry', 'Sales Closure', 'Order Placement',
'Campaign Compliment', etc.
Table 24. IA_EVENT_TYPES (Event Types Dimension Class Table)
Domain
Value
Business
Name
Event Class
Metrics Using
Domain Value
Field Value
Module
Domain Value
IA_EVENT_G
RP_CODE
Sales
CALL TO
ACTION
Call to action
CRM EVENTS
IA_EVENT_G
RP_CODE
Sales,
Marketing
INQUIRY
Inquiry
CRM EVENTS
IA_EVENT_G
RP_CODE
Marketing
MARKET ING
Marketing
CRM EVENTS
Offer Volume
IA_EVENT_G
RP_CODE
Sales, Service,
Marketing
OTHERS
Others
CRM EVENTS
IA_EVENT_G
RP_CODE
Sales
SALE
Sale
CRM EVENTS
Average Selling Cost

per Sale, Campaign
Average Sales Value,
Campaign Generated
Sales Value,
Campaign Generated
Sales Volume, Chnl
Sls Related Var Cost
Amnt, Referral
Purchase Ratio, Total
Customers
IA_EVENT_G
RP_CODE
Compensation,
Operations
HIR
Hire
HR EVENTS
IA_EVENT_G
RP_CODE
Compensation,
Operations
PAY
Dissatisfied
with pay
HR EVENTS
IA_EVENT_G
RP_CODE
Compensation,
Operations
PRO
Promotion
HR EVENTS
IA_EVENT_G
RP_CODE
Compensation,
Operations
REH
Rehire
HR EVENTS
32


Event Class
Metrics Using
Domain Value
Field Value
Module
Domain Value
Domain
Value
Business
Name
IA_EVENT_G
RP_CODE
Compensation,
Operations
TER
Termination
HR EVENTS
IA_EVENT_G
RP_CODE
Compensation,
Operations
TWB
Terminated
with benefits
HR EVENTS
IA_EVENT_G
RP_CODE
Compensation,
Operations
TWP
Termination
with pay
HR EVENTS
IA_EVENT_G
RP_CODE
Service
PRESENT TO
WORK
Present to
work
CONTACT
CENTER REP
ACTIVITY
Total Staffed Time
IA_EVENT_G
RP_CODE
Service
ABSENT FROM
WORK
Absent from
work
CONTACT
CENTER REP
ACTIVITY
IA_EVENT_G
RP_CODE
Service
BREAK
Break
CONTACT
CENTER REP
ACTIVITY
Auxiliary Time
IA_EVENT_G
RP_CODE
Service
LOGIN
Login
CONTACT
CENTER REP
ACTIVITY
Actual Login Time
IA_EVENT_G
RP_CODE
Service
CASE
Case
CASE
ACTIVITIES
Modified SR
Volume, New SR
Volume
IA_EVENT_
SUBG_CODE
Marketing
ACCEPTANCE
Acceptance
CRM EVENTS
IA_EVENT_
SUBG_CODE
Marketing
CAMPAIGN
CONTACT
Campaign
contact
CRM EVENTS
IA_EVENT_
SUBG_CODE
Marketing
CAMPAIGN
EXCLUSION
Campaign
exclusion
CRM EVENTS
IA_EVENT_
SUBG_CODE
Marketing
CAMPAIGN
RESPONSE
Campaign
response
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales, Service,
Marketing
CHANNEL
INQUIRY
Channel
inquiry
CRM EVENTS
IA_EVENT_
SUBG_CODE
Marketing
DENIAL
Denial
CRM EVENTS
IA_EVENT_
SUBG_CODE
Service
EMPLOYMENT
INQUIRY
Employment
inquiry
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
FULL
Full
cancellation
CRM EVENTS
CANCELLATION
IA_EVENT_
SUBG_CODE
Sales, Service,
Marketing
GENERAL
INQUIRY
General
inquiry
CRM EVENTS

33

Event Class
Metrics Using
Domain Value
Field Value
Module
Domain Value
Domain
Value
Business
Name
IA_EVENT_
SUBG_CODE
Sales,
Marketing
LEAD
Lead
CRM EVENTS
IA_EVENT_
SUBG_CODE
Marketing
MARKETING
INQUIRY
Marketing
inquiry
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
NEGATIVE
ADJUSTMENT
Negative
adjustment
CRM EVENTS
IA_EVENT_
SUBG_CODE
Marketing
OFFER
Offer
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
ORDER
Order
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
PARTIAL
Partial
cancellation
CRM EVENTS
CANCELLATION
IA_EVENT_
SUBG_CODE
Sales
PARTNER
FOLLOW ON
OFFER/QUOTE
Partner
follow-on
offer/quote
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
PARTNER
OFFER/QUOTE
Partner offer/
quote
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
PARTNER
SALES
CLOSURE
Partner sales
closure
CRM EVENTS
IA_EVENT_S
UBG_CODE
Sales
POSITIVE
ADJUSTMENT
Positive
adjustment
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales, Service,
Marketing
PRODUCT
INQUIRY
Product
inquiry
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
QUOTE
Quote
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales, Service
REGISTRATION
Registration
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
REJECTION
Rejection
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
RETURNS
Returns
CRM EVENTS
Gross Profit, Net

Invoiced Amount,
Number of Returns,
RMA Value Rate,
RMA Volume Rate,
Total Open RMA
Value, Total Return
Amount, Total Return
Quantity
IA_EVENT_
SUBG_CODE
Sales
RETURNS
WITH
EXCHANGE
Returns with
exchange
CRM EVENTS
Number of Returns
34


Domain
Value
Business
Name
Event Class
Metrics Using
Domain Value
Field Value
Module
Domain Value
IA_EVENT_
SUBG_CODE
Sales
SALE
FOLLOW-ON
Sale follow-on
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
SALE
NOTIFICATION
Sale
notification
CRM EVENTS
IA_EVENT_
SUBG_CODE
Sales
SALES
CLOSURE
Sales closure
CRM EVENTS

per Sale, Call Close
Rate, Campaign
Campaign Generated
Sales Value,
Campaign Generated
Sales Volume,
Referral Purchase
Ratio, Total
Customers, Total
Quantity Sold, Total
Sales Value, Total
Sales Volume
IA_EVENT_
SUBG_CODE
Service
SERVICE
INQUIRY
Service
inquiry
CRM EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
EES
Dissatisfied
with fellow
employee
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
ERT
Early
retirement
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
HRS
Dissatisfied
with hours
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
LOC
Dissatisfied
with location
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
NCP
Normal career
progression
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
OTR
Other
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
POL
Dissatisfied
with company
policies
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
PRM
Dissatisfied
with
promotion
opportunities
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
RAT
Retired from
affiliate
HR EVENTS

35

Domain
Value
Business
Name
Event Class
Metrics Using
Domain Value
Field Value
Module
Domain Value
IA_EVENT_
SUBG_CODE
Compensation,
Operations
SUP
Dissatisfied
with
supervision
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
TYP
Dissatisfied
with type of
work
HR EVENTS
IA_EVENT_
SUBG_CODE
Compensation,
Operations
WOR
Dissatisfied
with work
conditions
HR EVENTS
IA_EVENT_
SUBG_CODE
Service
ACTUAL
Present to
work/Absent
from work/
Break/Login Actual
CONTACT
CENTER REP
ACTIVITY
IA_EVENT_
SUBG_CODE
Service
SCHEDULED
Present To
Work/Absent
from work/
Break/Login Scheduled
CONTACT
CENTER REP
ACTIVITY
IA_EVENT_
SUBG_CODE
Service
OPENED
Case Opened
CASE
ACTIVITIES
Modified SR
Volume, New SR
Volume
IA_EVENT_
SUBG_CODE
Service
REOPENED
Case Reopened
CASE
ACTIVITIES
IA_EVENT_
SUBG_CODE
Service
OWNERSHIP
CHANGED
Case Ownership
changed
CASE
ACTIVITIES
IA_EVENT_
SUBG_CODE
Service
PRIORITY UP
Case - Priority
up
CASE
ACTIVITIES
IA_EVENT_
SUBG_CODE
Service
PRIORITY
DOWN
Case - Priority
down
CASE
ACTIVITIES
36


Event Class
Metrics Using
Domain Value
Field Value
Module
Domain Value
Domain
Value
Business
Name
IA_EVENT_
SUBG_CODE
Service
CLOSED
Case - Closed
CASE
ACTIVITIES
Average Resolution
Time, Closed
Satisfactory Volume,
Closed
Unsatisfactory
Volume, First Contact
Satisfactorily Closed
Solution Rate, First
Contact Solution
Unsatisfactorily
Closed Volume,
SR Volume, Total
Resolution Time,
Total Resolved SR
Volume,
Unsatisfactorily
Closed SR Volume
IA_EVENT_
SUBG_CODE
Service
ESCALATED
Case Escalated
CASE
ACTIVITIES
IA_EVENT_
SUBG_CODE
Service
STATUS
CHANGED
Case- Status
changed
CASE
ACTIVITIES
IA_EVENT_
SUBG_CODE
Service
ASSIGNED
Case Assigned
CASE
ACTIVITIES
IA_EVENT_
SUBG_CODE
Service
KNOWLEDGE
BASE
SEARCHED
Case Knowledge
base
searched
CASE
ACTIVITIES
IA_EVENT_
SUBG_CODE
Service
SOLUTION
PROVIDED
Case Solution
provided
CASE
ACTIVITIES
IA_EVENT_
SUBG_CODE
Service
INITIAL
RESPONSE
Case - Initial
response
CASE
ACTIVITIES
EVENT_CLA
SS
Sales, Service,
Marketing
CRM EVENTS
CRM events
EVENT_CLA
SS
Sales, Service,
Marketing
HR EVENTS
HR events
EVENT_CLA
SS
Service
CONTACT
CENTER REP
ACTIVITY
Contact
center
representative
activities
EVENT_CLA
SS
Service
CASE
ACTIVITIES
Case
activities

37

Domain
Value
Business
Name
Event Class
Metrics Using
Domain Value
Field Value
Module
Domain Value
ROW_TYPE
Sales, Service,
Marketing
CLIENT_SUPP
LIED
Value
supplied by
client
ROW_TYPE
Sales, Service,
Marketing
SIEBEL_SUPP
LIED
Value
supplied by
Siebel
HR Events in the IA_EVENT_TYPES Table

This section provides further information about HR Event domain values for the IA_EVENT_TYPES
table. To better understand how domain values are used in the IA_EVENT_TYPES table, examine the
following sample scenario for HR Events. Your source system tracks lots of different types of events,
some of which involve the employee life cycle events, such as hire, promotion, termination, leave of
absence, etc. In order to build particular reports, Siebel Warehouse prepackages some domain
values for the different event types specific to HR. Siebel highly recommends you map all applicable
events to the provided set of domain values for the Event Group Code column
(IA_EVENT_GRP_CODE). Doing so will ensure that the prepackaged reports encompass all applicable
events, and thus, are accurate.
In addition, Siebel Warehouse requires that you map your events into the Event Sub Group Code
column (IA_EVENT_SUBG_CODE). The Event Sub Group code denotes the reason for the Event Group
Code. For example, an employee gets terminated. Thus, you would map this source information to
the Event Group Codes domain value TERMINATION. If the employee did not work for your company
because she or he was dissatisfied with the location, you would map this reason to the Event Sub
Group Codes domain value DISSATISFIED WITH LOCATION.
Lastly, some HR events also should be mapped to a domain value for the Event Category Code
column (EVENT_CAT_CODE). Any event classified as a TERMINATION for the Event Group Code
column (IA_EVENT_GRP_CODE) needs to be classified as VOLUNTARY or INVOLUNTARY for the Event
Category Code column (EVENT_CAT_CODE). If you return to the example, since the employee
voluntarily chose to leave the job, you would choose the VOLUNTARY domain value in the Event
Category Code column.
Table 25 lists each of the HR domain values relationship among the Event Class (EVENT_CLASS), the
Event Group Code (IA_EVENT_GRP_CODE), the Row Type (ROW_TYPE), the Event Sub Group Code
(IA_EVENT_SUBG_CODE), and the Event Category Code (EVENT_CAT_CODE).
Table 25. Domain Value Relationships for EVENT_CLASS HR EVENTS
EVENT_CLASS
IA_EVENT_
GRP_CODE
ROW_TYPE
IA_EVENT_
SUBG_CODE
EVENT_CAT_CODE
HR EVENTS
HIR
SIEBEL_SUPPLIED
ACQ
HR EVENTS
HIR
SIEBEL_SUPPLIED
HAF
38


EVENT_CLASS
IA_EVENT_
GRP_CODE
ROW_TYPE
IA_EVENT_
SUBG_CODE
EVENT_CAT_CODE
HR EVENTS
HIR
SIEBEL_SUPPLIED
LNP
HR EVENTS
HIR
SIEBEL_SUPPLIED
NDV
HR EVENTS
HIR
SIEBEL_SUPPLIED
NPS
HR EVENTS
HIR
SIEBEL_SUPPLIED
TMP
HR EVENTS
HIR
SIEBEL_SUPPLIED
TRN
HR EVENTS
REC
SIEBEL_SUPPLIED
REC
HR EVENTS
RFD
SIEBEL_SUPPLIED
RFD
HR EVENTS
RFL
SIEBEL_SUPPLIED
RFL
HR EVENTS
REH
SIEBEL_SUPPLIED
REH
HR EVENTS
LOA
SIEBEL_SUPPLIED
EDU
HR EVENTS
LOA
SIEBEL_SUPPLIED
FML
HR EVENTS
LOA
SIEBEL_SUPPLIED
HEA
HR EVENTS
LOA
SIEBEL_SUPPLIED
MAT
HR EVENTS
LOA
SIEBEL_SUPPLIED
MIL
HR EVENTS
LOA
SIEBEL_SUPPLIED
PTD
HR EVENTS
LOA
SIEBEL_SUPPLIED
USH
HR EVENTS
LOF
SIEBEL_SUPPLIED
RED
HR EVENTS
LOF
SIEBEL_SUPPLIED
SEA
HR EVENTS
LOF
SIEBEL_SUPPLIED
SLO
HR EVENTS
LOF
SIEBEL_SUPPLIED
TMP
HR EVENTS
LTD
SIEBEL_SUPPLIED
LTD
HR EVENTS
LTO
SIEBEL_SUPPLIED
LTO
HR EVENTS
PLA
SIEBEL_SUPPLIED
LTD
HR EVENTS
PLA
SIEBEL_SUPPLIED
MAT
HR EVENTS
PLA
SIEBEL_SUPPLIED
MIL
HR EVENTS
PLA
SIEBEL_SUPPLIED
STD
HR EVENTS
RET
SIEBEL_SUPPLIED
ERT
HR EVENTS
RET
SIEBEL_SUPPLIED
RAT
HR EVENTS
RET
SIEBEL_SUPPLIED
RMT
HR EVENTS
RWP
SIEBEL_SUPPLIED
RWP
HR EVENTS
STD
SIEBEL_SUPPLIED
STD
HR EVENTS
STO
SIEBEL_SUPPLIED
STO

39

EVENT_CLASS
IA_EVENT_
GRP_CODE
ROW_TYPE
IA_EVENT_
SUBG_CODE
EVENT_CAT_CODE
HR EVENTS
SUS
SIEBEL_SUPPLIED
DAC
HR EVENTS
SUS
SIEBEL_SUPPLIED
DSB
HR EVENTS
SUS
SIEBEL_SUPPLIED
ILA
HR EVENTS
TER
SIEBEL_SUPPLIED
ATT
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
CHI
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
CON
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
DEA
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
DIS
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
DSC
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
EES
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
ELI
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
ERT
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
FAM
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
HEA
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
HRS
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
ILL
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
INS
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
JOB
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
LOC
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
LVE
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
MAR
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
MIS
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
MUT
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
OTP
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
PAY
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
PER
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
POL
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
PRM
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
PTD
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
RAT
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
RED
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
REF
INVOLUNTARY
40


EVENT_CLASS
IA_EVENT_
GRP_CODE
ROW_TYPE
IA_EVENT_
SUBG_CODE
EVENT_CAT_CODE
HR EVENTS
TER
SIEBEL_SUPPLIED
REL
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
RES
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
RET
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
RLS
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
SUP
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
TAF
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
TAR
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
TMP
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
TRA
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
TYP
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
UNS
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
WIO
INVOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
VSP
VOLUNTARY
HR EVENTS
TER
SIEBEL_SUPPLIED
WOR
VOLUNTARY
HR EVENTS
TWB
SIEBEL_SUPPLIED
TWB
VOLUNTARY
HR EVENTS
TWP
SIEBEL_SUPPLIED
TWP
VOLUNTARY
HR EVENTS
PRO
SIEBEL_SUPPLIED
NCP
HR EVENTS
PRO
SIEBEL_SUPPLIED
OPR
HR EVENTS
JED
SIEBEL_SUPPLIED
SSF
HR EVENTS
JED
SIEBEL_SUPPLIED
TMP
HR EVENTS
JRC
SIEBEL_SUPPLIED
JRC
HR EVENTS
PAY
SIEBEL_SUPPLIED
ADJ
HR EVENTS
PAY
SIEBEL_SUPPLIED
ATB
HR EVENTS
PAY
SIEBEL_SUPPLIED
COL
HR EVENTS
PAY
SIEBEL_SUPPLIED
MER
HR EVENTS
PAY
SIEBEL_SUPPLIED
OTH
HR EVENTS
PAY
SIEBEL_SUPPLIED
PRO
HR EVENTS
PAY
SIEBEL_SUPPLIED
REC
HR EVENTS
PAY
SIEBEL_SUPPLIED
SPG
HR EVENTS
PAY
SIEBEL_SUPPLIED
XFR
HR EVENTS
POS
SIEBEL_SUPPLIED
INA
HR EVENTS
POS
SIEBEL_SUPPLIED
JRC

41

EVENT_CLASS
IA_EVENT_
GRP_CODE
ROW_TYPE
IA_EVENT_
SUBG_CODE
EVENT_CAT_CODE
HR EVENTS
POS
SIEBEL_SUPPLIED
NEW
HR EVENTS
POS
SIEBEL_SUPPLIED
REO
HR EVENTS
POS
SIEBEL_SUPPLIED
STA
HR EVENTS
POS
SIEBEL_SUPPLIED
TTL
HR EVENTS
POS
SIEBEL_SUPPLIED
UPD
HR EVENTS
POS
SIEBEL_SUPPLIED
XFR
HR EVENTS
PRB
SIEBEL_SUPPLIED
PRB
HR EVENTS
PRC
SIEBEL_SUPPLIED
PRC
HR EVENTS
XFR
SIEBEL_SUPPLIED
EER
HR EVENTS
XFR
SIEBEL_SUPPLIED
MRR
HR EVENTS
XFR
SIEBEL_SUPPLIED
PRO
HR EVENTS
XFR
SIEBEL_SUPPLIED
ROR
HR EVENTS
XFR
SIEBEL_SUPPLIED
TAF
HR EVENTS
OTR
SIEBEL_SUPPLIED
OTR
CRM Events in the IA_EVENT_TYPES Table

This section provides further information about CRM Events domain values for the IA_EVENT_TYPES
table. Similar to the information provided for HR Events, Siebel recommends you map all applicable
events to the provided set of domain values for the Event Group Code column
(IA_EVENT_GRP_CODE). The same applies for the Event Sub Group Code column
(IA_EVENT_SUBG_CODE). The Event Sub Group code denotes further information about the Event
Group Code.
Table 26 lists each of the HR domain values for the Event Class (EVENT_CLASS), the Event Group
Code (IA_EVENT_GRP_CODE), the Row Type (ROW_TYPE), and the Event Sub Group Code
(IA_EVENT_SUBG_CODE) by their respective Source Event Type Code.
Table 26. Domain Value Relationships for EVENT_CLASS CRM EVENTS
ROW_TYPE
IA_EVENT_SUBG_
CODE
CALL TO ACTION
SIEBEL_SUPPLI
ED
CAMPAIGN
INCLUSION
CRM EVENTS
CALL TO ACTION
SIEBEL_SUPPLI
ED
REGISTRATION
CRM EVENTS
COMPLAINT
SIEBEL_SUPPLI
ED
CHANNEL
COMPLAINT
Source Event Type

Code
EVENT_
CLASS
IA_EVENT_GRP_
CODE
CAMPAIGN
INCLUSION
CRM EVENTS
REGISTRATION
DISTRIBUTOR
COMPLAINT
42


ROW_TYPE
IA_EVENT_SUBG_
CODE
COMPLAINT
SIEBEL_SUPPLI
ED
CHANNEL
COMPLAINT
CRM EVENTS
COMPLAINT
SIEBEL_SUPPLI
ED
GENERAL
COMPLAINT
CAMPAIGN
COMPLAINT
CRM EVENTS
COMPLAINT
SIEBEL_SUPPLI
ED
MARKETING
COMPLAINT
EPISODE COMPLAINT
CRM EVENTS
COMPLAINT
SIEBEL_SUPPLI
ED
MARKETING
COMPLAINT
PRODUCT
COMPLAINT
CRM EVENTS
COMPLAINT
SIEBEL_SUPPLI
ED
PRODUCT
COMPLAINT
EMPLOYEE
COMPLAINT
CRM EVENTS
COMPLAINT
SIEBEL_SUPPLI
ED
SERVICE
COMPLAINT
CAMPAIGN
COMPLIMENT
CRM EVENTS
COMPLIMENT
SIEBEL_SUPPLI
ED
COMPLIMENT
DISTRIBUTOR
COMPLIMENT
CRM EVENTS
COMPLIMENT
SIEBEL_SUPPLI
ED
COMPLIMENT
EMPLOYEE
COMPLIMENT
CRM EVENTS
COMPLIMENT
SIEBEL_SUPPLI
ED
COMPLIMENT
EPISODE
COMPLIMENT
CRM EVENTS
COMPLIMENT
SIEBEL_SUPPLI
ED
COMPLIMENT
GENERAL
COMPLIMENT
CRM EVENTS
COMPLIMENT
SIEBEL_SUPPLI
ED
COMPLIMENT
OFFICE / BRANCH
COMPLIMENT
CRM EVENTS
COMPLIMENT
SIEBEL_SUPPLI
ED
COMPLIMENT
PRODUCT
COMPLIMENT
CRM EVENTS
COMPLIMENT
SIEBEL_SUPPLI
ED
COMPLIMENT
BROWSE
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
CHANNEL INQUIRY
DISTRIBUTOR
INQUIRY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
CHANNEL INQUIRY
WEBSITE
REGISTRATION
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
CHANNEL INQUIRY
WEBSITE VISIT
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
CHANNEL INQUIRY
EMPLOYMENT
INQUIRY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
EMPLOYMENT
INQUIRY
GENERAL INQUIRY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
GENERAL INQUIRY
CAMPAIGN INQUIRY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
MARKETING
INQUIRY
Source Event Type

Code
EVENT_
CLASS
IA_EVENT_GRP_
CODE
OFFICE / BRANCH
COMPLAINT
CRM EVENTS
GENERAL
COMPLAINT

43

IA_EVENT_SUBG_
CODE
Source Event Type

Code
EVENT_
CLASS
IA_EVENT_GRP_
CODE
AVAILABILITY
INQUIRY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
PRODUCT INQUIRY
DOWNLOAD
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
PRODUCT INQUIRY
PRICING INQUIRY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
PRODUCT INQUIRY
PRODUCT INQUIRY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
PRODUCT INQUIRY
QUOTATION INQUIRY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
PRODUCT INQUIRY
DELIVERY INQUIRY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
SERVICE INQUIRY
SURVEY
CRM EVENTS
INQUIRY
SIEBEL_SUPPLI
ED
SERVICE INQUIRY
BOYCOTT
CRM EVENTS
MACROENVIRONMENT
SIEBEL_SUPPLI
ED
MACROENVIRONMENT
CRIME WAVE
CRM EVENTS
MACROENVIRONMENT
SIEBEL_SUPPLI
ED
MACROENVIRONMENT
NATURAL DISASTER
CRM EVENTS
MACROENVIRONMENT
SIEBEL_SUPPLI
ED
MACROENVIRONMENT
POLITICAL ELECTION
CRM EVENTS
MACROENVIRONMENT
SIEBEL_SUPPLI
ED
MACROENVIRONMENT
ROBBERY
CRM EVENTS
MACROENVIRONMENT
SIEBEL_SUPPLI
ED
MACROENVIRONMENT
STRIKE
CRM EVENTS
MACROENVIRONMENT
SIEBEL_SUPPLI
ED
MACROENVIRONMENT
WAR
CRM EVENTS
MACROENVIRONMENT
SIEBEL_SUPPLI
ED
MACROENVIRONMENT
CAMPAIGN INITIAL
CONTACT
CRM EVENTS
MARKETING
SIEBEL_SUPPLI
ED
CAMPAIGN
CONTACT
REQUEST FOR
CAMPAIGN
EXCLUSION
CRM EVENTS
MARKETING
SIEBEL_SUPPLI
ED
CAMPAIGN
EXCLUSION
RESPONSE TO
CAMPAIGN EPISODE
CRM EVENTS
MARKETING
SIEBEL_SUPPLI
ED
CAMPAIGN
RESPONSE
LEAD
CRM EVENTS
MARKETING
SIEBEL_SUPPLI
ED
LEAD
OFFER
CRM EVENTS
MARKETING
SIEBEL_SUPPLI
ED
OFFER
CAMPAIGN FOLLOWON CONTACT
CRM EVENTS
MARKETING
SIEBEL_SUPPLI
ED
SALE FOLLOW-ON
44
ROW_TYPE


ROW_TYPE
IA_EVENT_SUBG_
CODE
NETWORK
SIEBEL_SUPPLI
ED
CUSTOMER
CONNECTION
CRM EVENTS
NETWORK
SIEBEL_SUPPLI
ED
CUSTOMER
DISCONNECTION
NETWORK DOWN
CRM EVENTS
NETWORK
SIEBEL_SUPPLI
ED
NETWORK DOWN
NETWORK UP
CRM EVENTS
NETWORK
SIEBEL_SUPPLI
ED
NETWORK UP
SERVICE
CONNECTION
CRM EVENTS
NETWORK
SIEBEL_SUPPLI
ED
SERVICE
CONNECTION
SERVICE
DISCONNECTION
CRM EVENTS
NETWORK
SIEBEL_SUPPLI
ED
SERVICE
DISCONNECTION
CHANGE OF
PERSONAL DETAILS
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
CUSTOMER
NOTIFICATION
NOTIFICATION OF
LEGAL ACTION
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
CUSTOMER
NOTIFICATION
CHANGE OF
ACCOUNT DETAILS
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
FINANCIAL
NOTIFICATION
FIRST NON-PAYMENT
NOTIFICATION
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
FINANCIAL
NOTIFICATION
NEXT NON-PAYMENT
NOTIFICATION
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
FINANCIAL
NOTIFICATION
PROD DISCONTINUE
NOTIFICATION
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
PRODUCT
NOTIFICATION
PRODUCT AVAILABLE
NOTIFICATION
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
PRODUCT
NOTIFICATION
PRODUCT LAUNCH
NOTIFICATION
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
PRODUCT
NOTIFICATION
PRODUCT
SPECIFICATION
CHANGE
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
PRODUCT
NOTIFICATION
REQUEST FOR
ACCOUNT CHANGE
CRM EVENTS
NOTIFICATION
SIEBEL_SUPPLI
ED
PRODUCT
NOTIFICATION
QUOTATION
ACCEPTANCE
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
ACCEPTANCE
ORDER DENIAL
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
DENIAL
FULL CANCELLATION
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
FULL
CANCELLATION
Source Event Type

Code
EVENT_
CLASS
IA_EVENT_GRP_
CODE
CUSTOMER
CONNECTION
CRM EVENTS
CUSTOMER
DISCONNECTION

45

ROW_TYPE
IA_EVENT_SUBG_
CODE
SALE
SIEBEL_SUPPLI
ED
NEGATIVE
ADJUSTMENT
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
ORDER
OTHERS
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
OTHERS
PATIALLY
CANCELLING THE
ORDER
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
PARTIAL
CANCELLATION
RE-QUOTATION PARTNER
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
PARTNER FOLLOWON OFFER/QUOTE
INITIAL QUOTATION PARTNER
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
PARTNER OFFER/
QUOTE
SALE CLOSURE PARTNER
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
PARTNER SALES
CLOSURE
POSITIVE
ADJUSTMENT TO
ORDER
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
POSTIVE
ADJUSTMENT
INITIAL QUOTATION
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
QUOTE
RE-QUOTATION
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
QUOTE
QUOTATION
REJECTION
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
REJECTION
QUOTATION
REJECTION PARTNER
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
REJECTION
RETURNS
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
RETURNS
RETURNS WITH
EXCHANGE
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
RETURNS WITH
EXCHANGE
FINAL NON-PAYMENT
NOTIFICATION
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
SALE NOTIFICATION
SALES CLOSURE
CRM EVENTS
SALE
SIEBEL_SUPPLI
ED
SALES CLOSURE
CANCELLATION OF
ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
ACCOUNT
CANCELLATION
TERMINATION OF
ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
ACCOUNT
TERMINATION
Source Event Type

Code
EVENT_
CLASS
IA_EVENT_GRP_
CODE
NEGATIVE
ADJUSTMENT TO
ORDER
CRM EVENTS
ORDER PLACEMENT
46


ROW_TYPE
IA_EVENT_SUBG_
CODE
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CHANNEL SERVICE
CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CHANNEL SERVICE
CHANGE
PARTNER CHANGE ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CHANNEL SERVICE
CHANGE
PARTNER CHANGE PRODUCT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CHANNEL SERVICE
CHANGE
CUST SPECIFIC
AVAILBLTY CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CUSTOMER
SERVICE CHANGE
CUST SPECIFIC
CHANNEL CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CUSTOMER
SERVICE CHANGE
CUST SPECIFIC
DELIVTIME CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CUSTOMER
SERVICE CHANGE
CUST SPECIFIC
FEATURES CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CUSTOMER
SERVICE CHANGE
CUST SPECIFIC
MGMT CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CUSTOMER
SERVICE CHANGE
CUST SPECIFIC
POPULARITYCHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CUSTOMER
SERVICE CHANGE
CUST SPECIFIC
PRICING CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CUSTOMER
SERVICE CHANGE
CUST SPECIFIC
SRVCQUALT CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
CUSTOMER
SERVICE CHANGE
ACCOUNT PARTNER
CANCELLATION
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PARTNER ACCOUNT
CANCELLATION
ACCOUNT PARTNER
TERMINATION
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PARTNER ACCOUNT
TERMINATION
AVAILABILITY
CHANGE - ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
AVAILABILITY
CHANGE - PRODUCT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
BRANDING CHANGE ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
BRANDING CHANGE PRODUCT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
DELIVERY TIME
CHANGE - ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
DELIVERY TIME
CHANGE - PRODUCT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
Source Event Type

Code
EVENT_
CLASS
IA_EVENT_GRP_
CODE
CHANNEL CHANGE ACCOUNT
CRM EVENTS
CHANNEL CHANGE PRODUCT

47
Siebel Warehouse Domain Values IA_EXPENSES

ROW_TYPE
IA_EVENT_SUBG_
CODE
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
MANAGEMENT
CHANGE - ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
MANAGEMENT
CHANGE - PRODUCT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
PACKAGING CHANGE
- ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
PACKAGING CHANGE
- PRODUCT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
POPULARITY
CHANGE - ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
POPULARITY
CHANGE - PRODUCT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
PRICING CHANGE ACCOUNT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
PRICING CHANGE PRODUCT
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
PRODUCT SERVICE
CHANGE
ACCOUNT SERVICE
QUALITY CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
SERVICE CHANGE
PRODUCT SERVICE
QUALITY CHANGE
CRM EVENTS
SERVICE CHANGE
SIEBEL_SUPPLI
ED
SERVICE CHANGE
OTHERS
CRM EVENTS
OTHERS
SIEBEL_SUPPLI
ED
OTHERS
Source Event Type

Code
EVENT_
CLASS
IA_EVENT_GRP_
CODE
FEATURES CHANGE ACCOUNT
CRM EVENTS
FEATURES CHANGE PRODUCT
IA_EXPENSES
This table is used to capture all expense related data that is submitted through an expense report.
Table 27. IA_EXPENSES (Expense Fact Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
PREF_MERCHANT_FLAG
Sourcing
Yes
PREF_MERCHANT_FLAG
Sourcing
No
CUST_BILLABLE_IND
Sourcing
Yes
CUST_BILLABLE_IND
Sourcing
No
48

Siebel Warehouse Domain Values IA_GEO_LOCS
Table 27. IA_EXPENSES (Expense Fact Table)

Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
EXP_PAY_TYPE_IND
Sourcing
Pre-paid
Outstanding
Expenses
EXP_PAY_TYPE_IND
Sourcing
Reimbursable
expense
EXP_PAY_TYPE_IND
Sourcing
Cash advance
Item Count, Cash

Advance,
Requested
Expense Amount
RECIEPT_IND
Sourcing
Yes
RECIEPT_IND
Sourcing
No
PURCH_PAY_METHOD
Sourcing
CASH
Cash
PURCH_PAY_METHOD
Sourcing
CHECK
Check
PURCH_PAY_METHOD
Sourcing
CORPORATE
CARD
Corporate card
PURCH_PAY_METHOD
Sourcing
CREDIT CARD
Credit card
IA_GEO_LOCS
This contains all possible geographical locations that the client maintains for their records.
Table 28. IA_GEO_LOCS (Geographical Location Dimension Class Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
GEO_LOC_TYPE
Sales, Service,
Marketing
POSTAL_AREA
Postal area

49
Siebel Warehouse Domain Values IA_GL_ACCOUNTS
IA_GL_ACCOUNTS
This table stores all the general ledger accounts associated with any organization. It contains the
general ledger accounts attributes and hierarchy attributes. It also keeps the financial statement
item code which determines the nature of account (i.e. revenue, AP, AR, etc.).
Table 29. IA_GL_ACCOUNTS (GL Accounts Fact Table)
Domain Value
Business Name
Metrics Using
Domain Value
ACC DEPCN
Accumulated
depreciation
General Ledger,
Payables,
Profitability,
Receivables
ADVT
Advertisement
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
AP
Accounts payable
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
AR
Accounts receivable
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
BAD DEBT
Bad debts
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
CASH
Cash
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
CMMN STOCK
Common stock
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
COGS
COGS
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
CONT EXP
Contracting expenses
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
DISC
Discounts
Field Value
Module
Domain Value
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
GROUP_ACCT_NUM
50


Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
EMP BENFT
Employee benefits
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
EMP BONUS
Employee bonus
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
EMP OVERTIME
Employee overtime
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
EMP SUPP
Employee support
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
ENERGY COST
Energy costs
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
FG INV
Finished goods
inventory
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
FREIGHT
Freight and
distribution
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
GOODWILL
Goodwill
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
INC TAX
Income tax
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
IND MAT
Indirect materials
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
INT EXP
Interest expense

51

Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
LT DEBT
Long-term debt
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
OTHER ASSET
Other assets
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
OTHER CA
Other current assets
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
OTHER CL
Other current
liabilities
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
OTHER INC
Other income
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
OTHER LIAB
Other liabilities
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
OTHER PROD OH
Other production
overheads
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
PAYROLL
Payroll costs
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
PPAID EXP
Prepaid expenses
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
PPE
Plant, property, and

equipment
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
PROMO
Promotions
52


Domain Value
Business Name
Metrics Using
Domain Value
PURCH
Raw material
purchases
Total Registered
Visitors
General Ledger,
Payables,
Profitability,
Receivables
PURCH CL
Purchase clearing
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
R&D EXP
Research and
Development
expense
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
RET EARNING
Retained earnings
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
REVENUE
Revenue
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
RM CONS
Raw material
consumption
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
RM INV
Raw material
inventory
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
ST BORR
Short-term
borrowings
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
WIP INV
Work-in-progress
inventory
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
COGS
Cost of goods sold
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
CA
Current assets
Field Value
Module
Domain Value
GROUP_ACCT_NUM
General Ledger,
Payables,
Profitability,
Receivables
GROUP_ACCT_NUM

53

Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
CL
Current liabilities
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
INC TAX
Income tax
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
INT EXP
Interest expense
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
LT ASSET
Long-term assets
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
LT LIAB
Long-term liabilities
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
OPER COST
Operating expenses
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
OTHER INC
Other income
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
R&D EXP
Research and
Development
expense
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
REVENUE
Revenue
FIN_STMT_ITEM_CODE
General Ledger,
Payables,
Profitability,
Receivables
SM COST
Sales and Marketing

costs
54

GL Accounts Domain Value Dependencies

This section provides further information about domain values for the IA_GL_ACCOUNTS table. There
are dependencies among the GROUP_ACCT_NUM and FIN_STMT_ITEM_CODE columns, which both
utilize domain values. For example, if you want to map a transaction to a group account, you would
map it in a particular way so that you keep the dependencies established. The following fields should
be populated in the following ways:
GROUP_ACCT_NUM = CASH
FIN_STMT_ITEM_CODE = CA
Table 30 lists each of the domain values relationship for the Group Account Number
(GROUP_ACCT_NUM) and the Financial Statement Item Code (FIN_STMT_ITEM_CODE).
Table 30. IA_GL_ACCOUNTS Domain Value Relationships
GROUP_ACCT_NUM
FIN_STMT_ITEM_CODE
Modules
CASH
CA
General Ledger, Payables, Profitability, Receivables
AR
CA
FG INV
CA
WIP INV
CA
RM INV
CA
PPAID EXP
CA
OTHER CA
CA
PPE
LT ASSET
ACC DEPCN
LT ASSET
GOODWILL
LT ASSET
OTHER ASSET
LT ASSET
ST BORR
CL
AP
CL
OTHER CL
CL
LT DEBT
LT LIAB
OTHER LIAB
LT LIAB
CMMN STOCK
LT LIAB
RET EARNING
LT LIAB
REVENUE
REVENUE
COGS
COGS
RM CONS
OPER COST
PURCH
OPER COST
PURCH CL
OPER COST

55
Siebel Warehouse Domain Values IA_HIERARCHIES
Table 30. IA_GL_ACCOUNTS Domain Value Relationships

GROUP_ACCT_NUM
FIN_STMT_ITEM_CODE
Modules
IND MAT
OPER COST
ENERGY COST
OPER COST
OTHER PROD OH
OPER COST
FREIGHT
SM COST
PROMO
SM COST
ADVT
SM COST
DISC
SM COST
BAD DEBT
SM COST
R&D EXP
R&D EXP
PAYROLL
OPER COST
EMP BENFT
OPER COST
EMP SUPP
OPER COST
CONT EXP
OPER COST
OTHER INC
OTHER INC
INT EXP
INT EXP
INC TAX
INC TAX
EMP BONUS
OPER COST
EMP OVERTIME
OPER COST
IA_HIERARCHIES
The IA_HIERARCHIES table is used for storing the different hierarchy levels associated with the
Product and Customer hierarchy for demand planning purposes. There is one row for each level of
the product and the customer hierarchy in which all the attributes corresponding to that level are
stored. All the higher or additional hierarchy levels are stored in the extension hierarchy fields. These
hierarchies could be different from the hierarchy normally used for other analytical reporting.
Table 31. IA_HIERARCHIES (Hierarchy Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
HIER_CAT_CODE
Planning
CUSTOMER
Customer
HIER_CAT_CODE
Planning
PRODUCT
Product
CURRENT_FLAG
Planning
Yes
CURRENT_FLAG
Planning
No
56

Siebel Warehouse Domain Values IA_JOBS
Table 31. IA_HIERARCHIES (Hierarchy Dimension Table)

Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
DELETE_FLAG
Planning
Yes
DELETE_FLAG
Planning
No
IA_JOBS
This table describes different jobs (not positions) in an organization and also is used for EEO
reporting. For example, Manager is a job, as opposed to Senior Manager Sales Western Region
San Jose Office, which is a position.
Table 32. IA_JOBS (Jobs Dimension Table)
Domain Value
Business Name
Metrics Using
Domain Value
Officials and
managers
Compensation
Professionals
EEO_JOB_CAT_CODE
Compensation
Technicians
EEO_JOB_CAT_CODE
Compensation
Sales workers
EEO_JOB_CAT_CODE
Compensation
Office and clerical
EEO_JOB_CAT_CODE
Compensation
Craft workers
EEO_JOB_CAT_CODE
Compensation
Operatives
EEO_JOB_CAT_CODE
Compensation
Laborers
EEO_JOB_CAT_CODE
Compensation
Service workers
EEO_JOB_CAT_DESC
Compensation
OFFICIALS AND
MANAGERS
Officials and
managers
EEO_JOB_CAT_DESC
Compensation
PROFESSIONALS
Professionals
EEO_JOB_CAT_DESC
Compensation
TECHNICIANS
Technicians
EEO_JOB_CAT_DESC
Compensation
SALES WORKERS
Sales workers
EEO_JOB_CAT_DESC
Compensation
OFFICE AND
CLERICAL
Office and clerical
EEO_JOB_CAT_DESC
Compensation
CRAFT WORKERS
Craft workers
EEO_JOB_CAT_DESC
Compensation
OPERATIVES
Operatives
EEO_JOB_CAT_DESC
Compensation
LABORERS
Laborers
EEO_JOB_CAT_DESC
Compensation
SERVER
WORKERS
Service workers
Field Value
Module
Domain Value
EEO_JOB_CAT_CODE
Compensation
EEO_JOB_CAT_CODE

57
Siebel Warehouse Domain Values IA_PAY_TYPES
Table 33 shows the relationship among IA_JOBS.EEO_JOB_CAT_CODE and

IA_JOBS.EEO_JOB_CAT_DESC.
Table 33. IA_JOBS Domain Value Relationships
EEO_JOB_CAT_CODE
EEO_JOB_CAT_DESC
Module
Officials and Managers
Operations
Professionals
Operations
Technicians
Operations
Sales Workers
Operations
Office and Clerical
Operations
Craft Workers
Operations
Operatives
Operations
Laborers
Operations
Service Workers
Operations
IA_PAY_TYPES
This table defines various types of compensation or deductions. It can include all types of entries
which appear on a paystub. Therefore, it has information about expenses, bonuses, taxes,
deductions and salary.
Table 34. IA_PAY_TYPES (Pay Types Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
PAY_TYPE_GRP_CODE
Compensation
TOTAL_GROSS
Total gross
PAY_TYPE_GRP_CODE
Compensation
TOTAL_DEDUCTIO
NS
Total deductions
PAY_TYPE_GRP_CODE
Compensation
TOTAL_TAXES
Total taxes
PAY_TYPE_GRP_CODE
Compensation
NET_PAY
Net pay
PAY_TYPE_GRP_CODE
Compensation
SALARY
Salary
PAY_TYPE_GRP_CODE
Compensation
OVERTIME
Overtime
PAY_TYPE_GRP_CODE
Compensation
BONUS
Bonus
58

Siebel Warehouse Domain Values IA_PAY_TYPES
Pay Types Domain Value Dependencies

This section provides further information about domain values for the IA_PAY_TYPES table. The Pay
Types table contains columns that use domain values. Some of these columns may only use the
domain values provided by Siebel Applications. However, there are customizable columns that can
be used for additional domain values that you provide to suit your specific business requirements.
Note that you can only provide additional values for those columns that are customizable, for
example:
PAY_TYPE_GRP_CODE: The set of domain values for this column can be customized.
PAY_TYPE_FLAG: The set of domain values for this column CANNOT be customized.
PAY_DETAIL_FLAG: The set of domain values for this column CANNOT be customized.
To better understand how domain values are used in the Pay Types table, examine the following
sample scenario. If you want to map an employees net pay, you could map it to the Pay Type
Description (PAY_TYPE_DESC) columns domain value NET_PAY. In addition, you would need to map
the other domain value columns so that you maintain the established dependencies. Thus, you would
map the remaining columns to the following domain values:
PAY_TYPE_GRP_CODE = NET_PAY
PAY_TYPE_FLAG = O
PAY_DETAIL_FLAG = N
Table 35 lists each of the domain values relationship among the Pay Type Group Code
(PAY_TYPE_GRP_CODE), the Pay Type Flag (PAY_TYPE_FLAG), and the Pay Detail Flag
(PAY_DETAIL_FLAG).
Table 35. IA_PAY_TYPES Domain Value Relationships
IA_PAY_TYPES.
PAY_TYPE_GRP_CODE
IA_PAY_TYPES.
PAY_TYPE_FLAG
IA_PAYROLL.
PAY_DETAIL_FLAG
TOTAL_GROSS
General Ledger, Payables,

Profitability, Receivables
TOTAL_DEDUCTIONS

TOTAL_TAXES

NET_PAY

SALARY

OVERTIME

BONUS

Module

59
Siebel Warehouse Domain Values IA_PAYROLL
IA_PAYROLL
This table stores base payroll transactions.
Table 36. IA_PAYROLL (Payroll Fact Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
PAY_DETAIL_FLAG
Compensation,
Operations
Yes
PAY_DETAIL_FLAG
Compensation,
Operations
No
IA_POSITIONS
This table tracks all the positions in an organization. Position in the current model has a one to one
relationship to an employee.
Table 37. IA_POSITIONS (Position Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
ACTIVE_POS_FLAG
Compensation,
Operations
Yes
ACTIVE_POS_FLAG
Compensation,
Operations
No
EXEMPT_FLAG
Compensation,
Operations
Yes
EXEMPT_FLAG
Compensation,
Operations
No
IA_PRODUCTS
This is the Product dimension master table. The table contains the basic information and essential
details of all products within the organization.
Table 38. IA_PRODUCTS (Products Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
MAKE_BUY_IND
Sales, Service,
Marketing
Buy
MAKE_BUY_IND
Sales, Service,
Marketing
Make
60

Siebel Warehouse Domain Values IA_PSS_XACTS
IA_PSS_XACTS
This table houses all details regarding the product and service sales transactions within an
organization.
Table 39. IA_PSS_XACTS (Products and Services Sales Fact Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
IA_XACT_TYPE
Sales
SALES CLOSURE
Sales closure

per Sale, Call Close
Rate, Campaign
Campaign Generated
Sales Value,
Campaign Generated
Sales Volume,
Referral Purchase
Ratio, Total
Customers, Total
Quantity Sold, Total
Sales Value, Total
Sales Volume
IA_XACT_TYPE
Sales
POSITIVE
ADJUSTMENT
Positive adjustment
IA_XACT_TYPE
Sales
NEGATIVE
ADJUSTMENT
Negative adjustment
IA_XACT_TYPE
Sales
FULL
CANCELLATION
Full cancellation
IA_XACT_TYPE
Sales
RETURNS
Returns
Gross Profit, Net

Invoiced Amount,
Number of Returns,
RMA Value Rate,
RMA Volume Rate,
Total Open RMA
Value, Total Return
Quantity
IA_XACT_TYPE
Sales
RETURNS WITH
EXCHANGE
Returns with
exchange
Number of Returns

61
Siebel Warehouse Domain Values IA_REASONS
IA_REASONS
Any action or status change can have one or more reasons associated with it. The IA_REASONS table
stores the various reasons associated with various states or activities. For example, Account Closure
reasons, Product Failure reason, Claim Approval/Denial Reasons, Termination Reasons, Customer
Contact Reasons. This table has the ability to store associated information with a reason and
categorize them accordingly. In the Siebel Warehouse, this table is identified as a class table.
Table 40. IA_REASONS (Reasons Dimension Table)
Domain Value
Business Name
Metrics Using
Domain Value
OPPORTUNITY_
REASON
Opportunity reason
Sales
OPPORTUNITY_
STATUS_REASON
Opportunity status
reason
REASON_TYPE
Sales
OPPORTUNITY_
CHANGE_REASON
Opportunity change
reason
REASON_TYPE
Sales
QUOTA_CHANGE_
REASON
Quota change
reason
Field Value
Module
Domain Value
REASON_TYPE
Sales
REASON_TYPE
IA_STATUS
The Status table is used for tracking attributes associated with statuses of purchase orders,
requisitions, shipments, inventory, customer cases, contact statuses, and other documents. There
could be several classes of statuses, such as order status, requisition status, schedule status,
document status, case status, call status, etc. Depending on the class of transactions, the table can
have different categories of values. The status class is identified by the column status type.
Table 41. IA_STATUS (Status Dimension Class Table)
Field Value
Module
Domain
Value
Domain
Value
Business
Name
IA_STAT_TYPE
_CODE
Service
CLOSED
Closed
ACCOUNT
STATUS
IA_STAT_TYPE
_CODE
Service
OPEN
Open
ACCOUNT
STATUS
IA_STAT_TYPE
_CODE
Service
SUSPENDED
Suspended
ACCOUNT
STATUS
IA_STAT_TYPE
_CODE
Service
TERMINATED
Terminated
ACCOUNT
STATUS
IA_STAT_TYPE
_CODE
Service
ACTIVE
Active
SERVICE
STATUS
IA_STAT_TYPE
_CODE
Service
CANCELLED
Cancelled
SERVICE
STATUS
62
Category
Metrics Using Domain

Value

Siebel Warehouse Domain Values IA_STATUS

Domain
Value
Business
Name

Value
Field Value
Module
Domain
Value
IA_STAT_TYPE
_CODE
Service
EXPIRED
Expired
SERVICE
STATUS
IA_STAT_TYPE
_CODE
Service
INACTIVE
Inactive
SERVICE
STATUS
IA_STAT_TYPE
_CODE
Sales,
Service,
Marketing
COMPLETED
Completed
CUSTOMER
EVENT
STATUS
IA_STAT_TYPE
_CODE
Sales,
Service,
Marketing
CUSTOMER
ABANDONED
Customer
abandoned
CUSTOMER
EVENT
STATUS
IA_STAT_TYPE
_CODE
Sales,
Service,
Marketing
ORGANIZATION
ABANDONED
Organization
abandoned
CUSTOMER
EVENT
STATUS
Organization Abandoned
Contact Rate
IA_STAT_TYPE
_CODE
Sales,
Service,
Marketing
OTHER
Other
CUSTOMER
EVENT
STATUS
IA_STAT_TYPE
_CODE
Sales,
Service,
Marketing
REQUIRES
CUSTOMER
F/U
Requires
customer
follow up
CUSTOMER
EVENT
STATUS
IA_STAT_TYPE
_CODE
Sales,
Service,
Marketing
REQUIRES
ORG F/U
Requires
organization
follow up
CUSTOMER
EVENT
STATUS
IA_STAT_TYPE
_CODE
Sales
ACCEPTED
Accepted
ORDER
STATUS
IA_STAT_TYPE
_CODE
Sales
BACK
ORDERED
Back
ordered
ORDER
STATUS
IA_STAT_TYPE
_CODE
Sales
BOOKED
Booked
ORDER
STATUS
IA_STAT_TYPE
_CODE
Sales
CLOSED
Closed
ORDER
STATUS
% of Total Stage Fallout, %

of Total Step Fallout, Close
Percentage, Closed
Revenue, Days Open,
Longest Sales Cycle,
Mean Sales Cycle,
Number of Closed
Opportunities, Number of
Lost Opportunities,
Number of Won
Opportunities, Sales Cycle
Length, Sales Stage Fall
Outs, Sales Step Fall Outs,
Shortest Sales Cycle, Win
Loss Ratio
Category

63

Domain
Value
Business
Name

Value
Field Value
Module
Domain
Value
IA_STAT_TYPE
_CODE
Sales
DELIVERED
Delivered
ORDER
STATUS
IA_STAT_TYPE
_CODE
Sales
ENTERED
Entered
ORDER
STATUS
IA_STAT_TYPE
_CODE
Sales
ERROR
Error
ORDER
STATUS
IA_STAT_TYPE
_CODE
Sales
INVOICED
Invoiced
ORDER
STATUS
IA_STAT_TYPE
_CODE
Sales
ON HOLD
On hold
ORDER
STATUS
Hold Value Rate, Hold

Volume Rate
IA_STAT_TYPE
_CODE
Sales
PICKED
Picked
ORDER
STATUS
IA_STAT_TYPE
_CODE
Sales
SCHEDULED
Scheduled
ORDER
STATUS
IA_STAT_TYPE
_CODE
Sales
SHIPPED
Shipped
ORDER
STATUS
IA_STAT_TYPE
_CODE
Service
ABANDONED
Abandoned
CASE
STATUS
IA_STAT_TYPE
_CODE
Service
ASSIGNED
Assigned
CASE
STATUS
IA_STAT_TYPE
_CODE
Service
CLOSED
SATISFACTO
RY
Closed
satisfactory
CASE
STATUS
IA_STAT_TYPE
_CODE
Service
CLOSED
UNSATISFACTORY
Closed
unsatisfactory
CASE
STATUS
IA_STAT_TYPE
_CODE
Service
UNASSIGNE
D
Unassigned
CASE
STATUS
IA_STAT_TYPE
_CODE
Service
OPEN
Open
CASE
STATUS
Average Open Duration,

Open Duration, Open
Service Requests
64
Category


Domain
Value
Business
Name

Value
Field Value
Module
Domain
Value
IA_STAT_TYPE
_CODE
Service
CLOSED
Closed
CASE
STATUS
Average Resolution Time,

Closed Satisfactory
Volume, Closed
Unsatisfactory Volume,
First Contact Satisfactorily
Closed Volume, First
Contact Solution Rate,
First Contact Solution
Unsatisfactorily Closed
Volume, Satisfactorily
Closed SR Volume, Total
Resolution Time, Total
Resolved SR Volume,
Unsatisfactorily Closed SR
Volume
IA_STAT_TYPE
_CODE
G/L,
Payables,
Profitability,
Receivables
CLEARED~
POSTED
Cleared and
posted
DOCUMENT
STATUS
IA_STAT_TYPE
_CODE
G/L ,
Payables,
Profitability,
Receivables
CLEARED~
UNPOSTED
Cleared and
unposted
DOCUMENT
STATUS
IA_STAT_TYPE
_CODE
G/L ,
Payables,
Profitability,
Receivables
OPEN~
POSTED
Open and
posted
DOCUMENT
STATUS
IA_STAT_TYPE
_CODE
G/L ,
Payables,
Profitability,
Receivables
OPEN~
UNPOSTED
Open and
unposted
DOCUMENT
STATUS
IA_STAT_TYPE
_CODE
G/L ,
Payables,
Profitability,
Receivables
POSTED
Posted
DOCUMENT
STATUS
IA_STAT_TYPE
_CODE
G/L ,
Payables,
Profitability,
Receivables
UNPOSTED
Unposted
DOCUMENT
STATUS
Category

65

Domain
Value
Business
Name

Value
Field Value
Module
Domain
Value
IA_STAT_TYPE
_CODE
Service
ABANDONED
Abandoned
CONTACT
STATUS
Answer Rate, Abandoned

Call Volume, Abandoned
Chat Volume, Agent
Transfer Percent,
Answered Call Volume,
Average Chat Time to
Abandonment, Average
Speed of Answer, Average
Time to Abandonment,
Call Abandonment Rate,
Chat Abandonment Rate,
Customer Abandoned
Online Process Vol, Held
Calls Percent, Max
Abandoned Delay, Max
Answer Delay
IA_STAT_TYPE
_CODE
Service
HANGUP
Hang up
CONTACT
STATUS
Customer Hangup Volume
IA_STAT_TYPE
_CODE
Service
RELEASE
Release
CONTACT
STATUS
IA_STAT_TYPE
_CODE
Service
COMPLETED
SUCCESSFULLY
Completed
successfully
CONTACT
STATUS
IA_STAT_TYPE
_CODE
Service
DISCONNECTED
Disconnected
CONTACT
STATUS
Chat Customer
Disconnects
IA_STAT_TYPE
_CODE
Sales
OPEN
Open
OPPORTUNI
TY_STATUS
Number of Forecasted
Open Opportunities,
Revenue in Pipeline
IA_STAT_TYPE
_CODE
Sales
CLOSED
Closed
OPPORTUNI
TY_STATUS

of Total Step Fallout, Close
Percentage, Closed
Revenue, Days Open,
Longest Sales Cycle,
Mean Sales Cycle,
Number of Closed
Lost Opportunities,
Number of Won
Length, Sales Stage Fall
Outs, Sales Step Fall Outs,
Shortest Sales Cycle, Win
Loss Ratio
66
Category


Domain
Value
Business
Name

Value
Field Value
Module
Domain
Value
IA_STAT_TYPE
_CODE
Sourcing
APPROVED
Approved
EXPENSE
STATUS
Amount due to company,

Amount due to employee,
Approved Expense
Amount, Total Expenses,
Avg Employee Expense,
Expense Approval Cycle
Time, Outstanding
Expenses, Violation Count,
Approved Expense
Amount
IA_STAT_TYPE
_CODE
Sourcing
SUBMITTED
Submitted
EXPENSE
STATUS
IA_STAT_TYPE
_CODE
Sourcing
DENIED
Denied
EXPENSE
STATUS
IA_STAT_TYPE
_CODE
Sourcing
REQUEST
FOR MORE
INFORMATION
Request for
more
information
EXPENSE
STATUS
IA_STAT_TYPE
_CODE
Sourcing
COMPOSING
Composing
EXPENSE
STATUS
IA_STAT_TYPE
_CODE
Sourcing
WITHDRAWN
Withdrawn
EXPENSE
STATUS
IA_STAT_SUBT
_CODE
Service
ASSIGNED
Open Assigned
CASE
STATUS
IA_STAT_SUBT
_CODE
Service
ASSIGNED
PENDING INT
RESPONSE
Open Assigned
pending
internal
response
CASE
STATUS
IA_STAT_SUBT
_CODE
Service
ASSIGNED
PENDING
EXT
RESPONSE
Open Assigned
pending
external
response
CASE
STATUS
IA_STAT_SUBT
_CODE
Service
UNASSIGNED
Open Unassigned
CASE
STATUS
IA_STAT_SUBT
_CODE
Service
UNASSIGNED PENDING
INT
RESPONSE
Open Unassigned
pending
internal
response
CASE
STATUS
Category

67

Domain
Value
Domain
Value
Business
Name
Category

Value
Field Value
Module
IA_STAT_SUBT
_CODE
Service
UNASSIGNED PENDING
EXT
RESPONSE
Open Unassigned
pending
external
response
CASE
STATUS
IA_STAT_SUBT
_CODE
Service
SATISFACTO
RILY
Closed Satisfactorily
CASE
STATUS

Closed Satisfactory
Volume, Satisfactorily
Closed SR Volume, Total
Resolution Time, Total
Resolved SR Volume
IA_STAT_SUBT
_CODE
Service
UNSATIS
FACTORILY
Closed Unsatisfact
orily
CASE
STATUS

Closed Unsatisfactory
Unsatisfactorily Closed
Volume, Total Resolution
Time, Total Resolved SR
Volume, Unsatisfactorily
Closed SR Volume
IA_STAT_SUBT
_CODE
Service
ABANDONED
Closed Abandoned
CASE
STATUS
IA_STAT_SUBT
_CODE
Sales
IN PROCESS
Open - In
process
OPPORTUNI
TY_STATUS
IA_STAT_SUBT
_CODE
Sales
PURSUE
LATER
Open Pursue later
OPPORTUNI
TY_STATUS
IA_STAT_SUBT
_CODE
Sales
WON
Closed Won
OPPORTUNI
TY_STATUS
Close Percentage, Closed

Revenue, Longest Sales
Cycle, Mean Sales Cycle,
Number of Won
Length, Shortest Sales
Cycle, Win Loss Ratio
IA_STAT_SUBT
_CODE
Sales
LOST
Closed Lost
OPPORTUNI
TY_STATUS

of Total Step Fallout,
Number of Lost
Opportunities, Sales Stage
Fall Outs, Sales Stage
Yields, Sales Step Fall
Outs, Sales Step Yields,
Win Loss Ratio
IA_STAT_SUBT
_CODE
Sales
OTHERS
Closed Others
OPPORTUNI
TY_STATUS
68

Table 42 shows the relationship among IA_STATUS.STATUS_TYPE, IA_STATUS.IA_STAT_TYPE_CODE

and IA_STATUS.IA_STAT_SUBT_CODE.
Table 42. IA_STATUS Domain Value Relationships
IA_STATUS.STATUS_TYP
E
IA_STATUS.
IA_STAT_TYPE_CODE
IA_STATUS.
IA_STAT_SUBT_CODE
Module
CONTACT STATUS
ABANDONED
Service
CONTACT STATUS
HANGUP
Service
CONTACT STATUS
RELEASE
Service
CONTACT STATUS
COMPLETED
SUCCESSFULLY
Service
CONTACT STATUS
DISCONNECTED
Service
CASE_STATUS
OPEN
ASSIGNED
Service
CASE STATUS
OPEN
UNASSIGNED
Service
CASE STATUS
OPEN
ASSIGNED PENDNG EXT

RESPONSE
Service
CASE STATUS
OPEN
UNASSIGNED PENDNG EXT

RESPNSE
Service
CASE STATUS
OPEN
ASSIGNED PENDNG INT

RESPNSE
Service
CASE STATUS
OPEN
UNASSIGNED PENDNG INT

RESPNSE
Service
CASE STATUS
CLOSED
SATISFACTORILY
Service
CASE STATUS
CLOSED
UNSATISFACTORILY
Service
CASE STATUS
CLOSED
ABANDONED
Service
OPPORTUNITY_STATUS
OPEN
IN PROCESS
Sales
OPPORTUNITY_STATUS
OPEN
PURSUE LATER
Sales
OPPORTUNITY_STATUS
CLOSED
WON
Sales
OPPORTUNITY_STATUS
CLOSED
LOST
Sales
OPPORTUNITY_STATUS
CLOSED
OTHERS
Sales
EXPENSE STATUS
APPROVED
Approved
Expense
EXPENSE STATUS
SUBMITTED
Submitted
Expense
EXPENSE STATUS
DENIED
Denied
Expense
EXPENSE STATUS
REQUEST FOR MORE

INFORMATION
Request for more information
Expense
EXPENSE STATUS
COMPOSING
Composing
Expense
EXPENSE STATUS
WITHDRAWN
Withdrawn
Expense

69
Siebel Warehouse Domain Values IA_WEB_CONTEXT
IA_WEB_CONTEXT
This table has the possible combinations of the various Short codes corresponding to the domains in
a web session.
Table 43. IA_WEB_CONTEXT (Web Context Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
WEB_STATUS_SCD
Web
TRANSACTED
Transacted
Trxn to Brwsg Visits

Dur Ratio, Trxn to
Brwsg Visits Ratio
WEB_STATUS_SCD
Web
BROWSED
Browsed
Modified SR Volume,
New SR Volume
WEB_STATUS_SCD
Web
ABANDONED
Abandoned
REGN_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol
REGN_SCD
Web
NOT PERFORMED
Not performed
REGN_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
Ratio, Internet Book
to Look Ratio, Ref
Purch Ratio for
Internet
RESEARCH_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol
RESEARCH_SCD
Web
NOT PERFORMED
Not performed
RESEARCH_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
to Look Ratio, Ref
Purch Ratio for
Internet
PURCH_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol
PURCH_SCD
Web
NOT PERFORMED
Not performed
70


Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
PURCH_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
to Look Ratio, Ref
Purch Ratio for
Internet
COMMN_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol
COMMN_SCD
Web
NOT PERFORMED
Not performed
COMMN_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
to Look Ratio, Ref
Purch Ratio for
Internet
DOWNLOAD_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol
DOWNLOAD_SCD
Web
NOT PERFORMED
Not performed
DOWNLOAD_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
to Look Ratio, Ref
Purch Ratio for
Internet
ACTVTY_1_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol
ACTVTY_1_SCD
Web
NOT PERFORMED
Not performed
ACTVTY_1_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
to Look Ratio, Ref
Purch Ratio for
Internet
ACTVTY_2_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol

71

Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
ACTVTY_2_SCD
Web
NOT PERFORMED
Not performed
ACTVTY_2_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
to Look Ratio, Ref
Purch Ratio for
Internet
ACTVTY_3_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol
ACTVTY_3_SCD
Web
NOT PERFORMED
Not performed
ACTVTY_3_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
to Look Ratio, Ref
Purch Ratio for
Internet
ACTVTY_4_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol
ACTVTY_4_SCD
Web
NOT PERFORMED
Not performed
ACTVTY_4_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
to Look Ratio, Ref
Purch Ratio for
Internet
ACTVTY_5_SCD
Web
STARTED
Started
Customer
Abandoned Online
Process Vol
ACTVTY_5_SCD
Web
NOT PERFORMED
Not performed
ACTVTY_5_SCD
Web
COMPLETED
Completed
Buyer to Non-Reg
User Conversion
Ratio, Buyer to Reg
User Conversion
to Look Ratio, Ref
Purch Ratio for
Internet
72

Siebel Warehouse Domain Values IA_WEB_PAGES
IA_WEB_PAGES
This is a dimension table that stores the requested and referrer pages by parsing the weblog.
Table 44. IA_WEB_PAGES (Web Pages Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
PROCESSING_STATE
Web
NOT APPLICABLE
Not applicable
PROCESSING_STATE
Web
INCOMPLETE
Incomplete
PROCESSING_STATE
Web
COMPLETE
Complete
PROCESS_TYPE
Web
NOT APPLICABLE
Not applicable
PROCESS_TYPE
Web
REGN
Registration
PROCESS_TYPE
Web
RESEARCH
Research
PROCESS_TYPE
Web
PURCH
Purchase
PROCESS_TYPE
Web
COMMN
Communication
PROCESS_TYPE
Web
DOWNLOAD
Download
PROCESS_TYPE
Web
ACTVTY_1
Activity 1
PROCESS_TYPE
Web
ACTVTY_2
Activity 2
PROCESS_TYPE
Web
ACTVTY_3
Activity 3
PROCESS_TYPE
Web
ACTVTY_4
Activity 4
PROCESS_TYPE
Web
ACTVTY_5
Activity 5
IA_WEB_SESSIONS
This is a fact table which stores the weblog details at the session level. IA_WEB_SESSIONS is
aggregated from the fact table IA_CLICKSTREAM. Both of these tables are populated in the same
session.
Table 45. IA_WEB_SESSIONS (Web Sessions Fact Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
ORG_ABDN_FLG
Web
Yes
ORG_ABDN_FLG
Web
No

73
Siebel Warehouse Domain Values IA_WEB_VISITORS
IA_WEB_VISITORS
This is a dimension table which stores the user/visitor information identified within a weblog.
Table 46. IA_WEB_VISITORS (Web Visitors Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
WEB_VISITOR_TYPE
Web
ANONYMOUS
Anonymous
Buyer to Non-Reg User

Conversion Ratio
WEB_VISITOR_TYPE
Web
REGISTERED
Registered
Total Registered
Visitors
WEB_VISITOR_TYPE
Web
NONREGISTERED
Non-registered
WEB_VISITOR_TYPE
Web
WEB-IDENTIFIED
Web-identified
IA_XACT_TYPES
IA_XACT_TYPES defines various transaction types as they are defined in the domain and client value
lists.
Table 47. IA_XACT_TYPES (Transaction Types Dimension Class Table)
Domain
Value
Domain
Value
Business
Name
Category

Value
Field Value
Module
IA_XACT_TYPE
_CODE
G/L,
Payables,
Profitability,
Receivables
APPLICATI
ON
Application
Accounting
and Clearing
Doc Types
IA_XACT_TYPE
_CODE
G/L,
Payables,
Profitability,
Receivables
CR MEMO
Credit
memo
Accounting
and Clearing
Doc Types
IA_XACT_TYPE
_CODE
G/L,
Payables,
Profitability,
Receivables
DR MEMO
Debit memo
Accounting
and Clearing
Doc Types
IA_XACT_TYPE
_CODE
G/L,
Payables,
Profitability,
Receivables
GL DIFF
ADJ
General
ledger
difference
adjustment
Accounting
and Clearing
Doc Types
IA_XACT_TYPE
_CODE
G/L,
Payables,
Profitability,
Receivables
GL
MANUAL
ADJ
General
ledger
manual
adjustment
Accounting
and Clearing
Doc Types
74

Siebel Warehouse Domain Values IA_XACT_TYPES

Domain
Value
Domain
Value
Business
Name
Category

Value
Field Value
Module
IA_XACT_TYPE
_CODE
G/L,
Payables,
Profitability,
Receivables
INVOICE
Invoice
Accounting
and Clearing
Doc Types
IA_XACT_TYPE
_CODE
G/L,
Payables,
Profitability,
Receivables
OTHER
Others
Accounting
and Clearing
Doc Types
IA_XACT_TYPE
_CODE
G/L,
Payables,
Profitability,
Receivables
PAYMENT
Payment
Accounting
and Clearing
Doc Types
IA_XACT_TYPE
_CODE
Sales
EXCHANG
E
Exchange
SALES
ORDERLINE
S
TRANSACTI
ON TYPE
Gross Profit, Net Invoiced

Amount
IA_XACT_TYPE
_CODE
Sales
REGULAR
Regular
SALES
ORDER
LINES
TRANSACTI
ON TYPE
Average Discount Paid,

Average Invoiced Value,
Gross Profit, Hold Value Rate,
Hold Volume Rate, Invoice to
List Price Rate, Invoiced
Freight Amount, Invoiced
Sales Tax Amount, Net
Invoiced Amount, Number of
Bookings, Number of
Invoices, Number of Orders,
Number of Outstanding
Bookings, Orders to Bookings
Close Rate, Outstanding
Booking Amount, Outstanding
Booking Quantity, RMA Value
Rate, RMA Volume Rate,
Total Booked Amount, Total
Booked Quantity, Total
Invoiced Amount, Total
Invoiced Quantity, Total
Ordered Amount, Total
Ordered Quantity
IA_XACT_TYPE
_CODE
Sales
RETURNS
Returns
SALES
ORDERLINE
S
TRANSACTI
ON TYPE
Gross Profit, Net Invoiced

Amount, Number of Returns,
RMA Value Rate, RMA
Volume Rate, Total Open
RMA Value, Total Return
Quantity
IA_XACT_TYPE
_CODE
Sourcing
EXPENSE
Expense

75

Domain
Value
Business
Name

Value
Field Value
Module
Domain
Value
IA_XACT_TYPE
_CODE
Sourcing
AIRFARE
Airfare
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Sourcing
AUTO
Auto
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Sourcing
AUTO
MOBILE
RENTAL
Automobile
rental
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Sourcing
CONFER
ENCE
Conference
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Sourcing
TRAINING
Training
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Sourcing
ENTER
TAINMENT
Entertainme
nt
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Sourcing
LODGING
Lodging
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Sourcing
MEALS
Meals
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Sourcing
PER DIEM
Per diem
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Sourcing
MISCEL
LANEOUS
Miscellaneo
us
EXPENSE
TRANSACTI
ON TYPES
IA_XACT_TYPE
_CODE
Planning
ACTUAL_
ORDERS
Actual
orders
Actual Orders qty, Actual

Orders value, ASP
IA_XACT_TYPE
_CODE
Planning
ATP_
ALLOCA
TIONS
Available-topromise
allocations
ATP Allocations Qty, ATP

Allocations Value
IA_XACT_TYPE
_CODE
Planning
AVG_DELV
_ PERFOR
MANCE
Average
delivery
performance
Average Delivery
Performance
IA_XACT_TYPE
_CODE
Planning
AVG_FUL
FILLMENT_
RATE
Average
fulfillment
rate
Average Fulfillment Rates
76
Category


Domain
Value
Domain
Value
Business
Name
Category

Value
Field Value
Module
IA_XACT_TYPE
_CODE
Planning
AVG_PRO
FIT_MAR
GIN
Average
profit margin
Av. Profit Margin
IA_XACT_TYPE
_CODE
Planning
BILLED_
ORDERS
Billed orders
Billed Order Qty, Billed Order

Value
IA_XACT_TYPE
_CODE
Planning
BOOKED_
ORDERS
Booked
orders
Booked Order Qty, Booked

Order Value
IA_XACT_TYPE
_CODE
Planning
CANCEL
LED_OR
DERS
Cancelled
orders
Cancelled Orders Count,

Cancelled Orders Qty,
Cancelled Orders Value
IA_XACT_TYPE
_CODE
Planning
COMMIT
TED_ORD
ERS
Committed
orders
Committed Orders Qty,

Committed Orders Value
IA_XACT_TYPE
_CODE
Planning
CUSTO
MER_
INVEN
TORIES
Customer
inventories
Customer Inventory Qty,

Customer Inventory Value
IA_XACT_TYPE
_CODE
Planning
LATE_
SHIP
MENTS
Late
shipments
Late Shipments Count,

Average Shipment Delay
IA_XACT_TYPE
_CODE
Planning
NET_
REVENUE
Net revenue
Net Revenue Qty, Net

Revenue Value
IA_XACT_TYPE
_CODE
Planning
OPERA
TIONAL_
BACKLOG
Operational
backlog
Op Backlog Order Qty, Op

Backlog Order Value
IA_XACT_TYPE
_CODE
Planning
ORDER_
FILL_LEAD
_TIME
Order fill
lead time
Order Fill Lead Time
IA_XACT_TYPE
_CODE
Planning
ORDER_
FILL_RATE
Order fill
rate
Order Fill Rate
IA_XACT_TYPE
_CODE
Planning
RECEIVED
_ ORDERS
Received
orders
Received order count
IA_XACT_TYPE
_CODE
Planning
REQUIRED
_ SERVICE
_ LEVELS
Required
service
levels
Required Service Levels
IA_XACT_TYPE
_CODE
Planning
RETURN
ED_ORD
ERS
Returned
orders
Customer Returns Qty,

Customer Returns Value
IA_XACT_TYPE
_CODE
Planning
SHIPPED_
ORDERS
Shipped
orders
Order Shipped Qty, Order

Shipped Value

77

Domain
Value
Domain
Value
Business
Name
Category

Value
Field Value
Module
IA_XACT_TYPE
_CODE
Planning
UNPLAN
NED_ORD
ERS
Unplanned
orders
Unplanned Orders Count,

Unplanned Orders Qty,
Unplanned Orders Value
IA_XACT_TYPE
_CODE
Planning
CONSEN
SUS_FORE
CASTS
Consensus
forecasts
Consensus Forecast Qty,

Consensus Volume Forecast
Root Mean Square Errors,
Short Delivery Count, Short
Demand Count, Excess
Delivery Count, Excess
Demand Count, Forecast Asp
IA_XACT_TYPE
_CODE
Planning
FINANCIAL
_FORE
CASTS
Financial
forecasts
Financial Forecast Qty
IA_XACT_TYPE
_CODE
Planning
PLANNER_
FORE
CASTS
Planner
forecasts
Planner Forecast Qty,

Planner Forecast Value
IA_XACT_TYPE
_CODE
Planning
SALES_
FORE
CASTS
Sales
forecasts
Sales Forecast Qty, Sales

Volume Forecast Mean
Absolute Error, Sales Volume
Forecast Mean Squared
Errors, Sales Volume
Forecast Root Mean Square
Errors, Sales Volume
Forecast Mean Absolute
Percentage Errors
IA_XACT_TYPE
_CODE
Planning
SOP_
FORE
CASTS
Supply and
operations
planning
forecasts
S&OP Plan Qty, S&OP Plan

Value, Product Mix Accuracy,
Volume Accuracy, S&OP
Volume Forecast Errors,
S&OP Volume Forecast Mean
Absolute Error, S&OP Volume
Forecast Mean Absolute
Percentage Error, S&OP
Forecast Errors, S&OP
Squared Errors, S&OP
Volume Forecast Root Mean
Square Errors, Product Mix
Variance
IA_XACT_TYPE
_CODE
Planning
MARKET
ING_FORE
CASTS
Marketing
forecasts
IA_XACT_TYPE
_CODE
Planning
NAIVE_
FORE
CASTS
Naive
forecasts
Naive Volume Forecast Root

Mean Square Errors, Naive
Absolute Percentage Errors
78


Domain
Value
Domain
Value
Business
Name
Category

Value
Field Value
Module
IA_XACT_TYPE
_CODE
Planning
SYSTEM_
FORE
CASTS
System
forecasts
IA_XACT_TYPE
_CODE
Planning
ACTUAL_
COSTS
Actual costs
Actual Cost
IA_XACT_TYPE
_CODE
Planning
ACTUAL_
PRODUC
TION
Actual
production
Actual Production Qty
IA_XACT_TYPE
_CODE
Planning
ALLO
CATED_
COSTS
Allocated
costs
Allocated Costs
IA_XACT_TYPE
_CODE
Planning
AVERAGE_
INVEN
TORIES
Average
inventories
Average Inventory Quantity,

Average Inventory Value
IA_XACT_TYPE
_CODE
Planning
DIST_
CONV_
COSTS
Distribution
conversion
costs
Distribution Conversion Cost
IA_XACT_TYPE
_CODE
Planning
DISTRIBU
TION_CAP
ACITIES
Distribution
capacities
Distribution Capacity
IA_XACT_TYPE
_CODE
Planning
HOLDING_
COSTS
Holding
costs
Holding Cost
IA_XACT_TYPE
_CODE
Planning
BEGIN
NING_
INVEN
TORY_
BALANCE
Beginning
inventory
balance
Beginning Inventory Balance
IA_XACT_TYPE
_CODE
Planning
ENDING_
INVEN
TORY_
BALANCE
Ending
inventory
balance
Ending Inventory Balance
IA_XACT_TYPE
_CODE
Planning
INVEN
TORY_
TURNS
Inventory
turns
Inventory Turns
IA_XACT_TYPE
_CODE
Planning
MANUFAC
TURING_
CAPA
CITIES
Manufacturi
ng
capacities
Manufacturing Capacity
IA_XACT_TYPE
_CODE
Planning
MAXIMUM_
CAPA
CITIES
Maximum
capacities
Maximum Capacity

79

Domain
Value
Domain
Value
Business
Name
Category

Value
Field Value
Module
IA_XACT_TYPE
_CODE
Planning
MFG_
CONV_
COSTS
Manufacturi
ng
conversion
costs
Manufacturing Conversion
cost
IA_XACT_TYPE
_CODE
Planning
MRP_
LOADS
Material
Requiremen
ts Planning
MRP Load
IA_XACT_TYPE
_CODE
Planning
PLANNED_
CAPA
CITIES
Planned
capacities
Planned Capacity
IA_XACT_TYPE
_CODE
Planning
PLANNED_
COSTS
Planned
costs
Planned Cost
IA_XACT_TYPE
_CODE
Planning
PRODUCT_
LEAD_
TIMES
Product lead
times
Lead Time
IA_XACT_TYPE
_CODE
Planning
PRODUCTI
ON_BUILD
_PLAN
Production
build plan
Production Build Plan
IA_XACT_TYPE
_CODE
Planning
REORDER
_ LEVELS
Reorder
levels
Re-Order Level
IA_XACT_TYPE
_CODE
Planning
RETURN
ED_PROD
UCT_
INVEN
TORIES
Returned
product
inventories
Returned Product Inventory

Quantity, Returned Product
Inventory Value
IA_XACT_TYPE
_CODE
Planning
SAFETY_
STOCK_
LEVELS
Safety stock
levels
Safety Stock Level
IA_XACT_TYPE
_CODE
Planning
STANDARD
_ COSTS
Standard
costs
Standard Cost
IA_XACT_TYPE
_CODE
Planning
STOCK
OUT_
COUNTS
Stock-out
counts
Stockout Count
IA_XACT_TYPE
_CODE
Planning
TOTAL_
ATP
Total
available to
promise
Total ATP Qty, Total ATP

Value
XACT_CAT_CO
DE
Planning
SUPPLY
ACTUAL
Supply
actual
XACT_CAT_CO
DE
Planning
DEMAND
ACTUAL
Demand
actual
XACT_CAT_CO
DE
Planning
FORECAST
Forecast
80

Siebel Warehouse Domain Values IA_XRATES

Domain
Value
Business
Name

Value
Field Value
Module
Domain
Value
DELETE_FLAG
Planning
Yes
DELETE_FLAG
Planning
No
Category
IA_XRATES
This table stores various exchange rate information involving a pair of currencies, along with the
effective date for the exchange rate.
Table 48. IA_XRATES (Exchange Rates Dimension Table)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
XRATE_TYPE_CODE
Sales
Corporate (for Oracle)
XRATE_TYPE_CODE
Sales
Standard translation
rate for normal
transactions (for SAP)
XRATE_TYPE_CODE
Sales
Standard translation
rate for cost planning
(for SAP)
XRATE_TYPE_CODE
Planning
Table 49 shows the relationship among IA_XRATES.XACT_TYPE_CODE and

IA_XRATES.IA_XACT_TYPE_CODE.
Table 49. IA_XRATES Domain Value Relationships
XACT_CAT_CODE
IA_XACT_TYPE_CODE
Module
DEMAND ACTUALS
ACTUAL_ORDERS
Planning
DEMAND ACTUALS
ATP_ALLOCATIONS
Planning
DEMAND ACTUALS
AVG_DELV_PERFORMANCE
Planning
DEMAND ACTUALS
AVG_FULFILLMENT_RATE
Planning
DEMAND ACTUALS
AVG_PROFIT_MARGIN
Planning
DEMAND ACTUALS
BILLED_ORDERS
Planning
DEMAND ACTUALS
BOOKED_ORDERS
Planning
DEMAND ACTUALS
CANCELLED_ORDERS
Planning
DEMAND ACTUALS
COMMITTED_ORDERS
Planning
DEMAND ACTUALS
CUSTOMER_INVENTORIES
Planning

81
Siebel Warehouse Domain Values IA_XRATES

XACT_CAT_CODE
IA_XACT_TYPE_CODE
Module
DEMAND ACTUALS
LATE_SHIPMENTS
Planning
DEMAND ACTUALS
NET_REVENUE
Planning
DEMAND ACTUALS
OPERATIONAL_BACKLOG
Planning
DEMAND ACTUALS
ORDER_FILL_LEAD_TIME
Planning
DEMAND ACTUALS
ORDER_FILL_RATE
Planning
DEMAND ACTUALS
RECEIVED_ORDERS
Planning
DEMAND ACTUALS
REQUIRED_SERVICE_LEVELS
Planning
DEMAND ACTUALS
RETURNED_ORDERS
Planning
DEMAND ACTUALS
SHIPPED_ORDERS
Planning
DEMAND ACTUALS
UNPLANNED_ORDERS
Planning
FORECASTS
CONSENSUS_FORECASTS
Planning
FORECASTS
FINANCIAL_FORECASTS
Planning
FORECASTS
PLANNER_FORECASTS
Planning
FORECASTS
SALES_FORECASTS
Planning
FORECASTS
SOP_FORECASTS
Planning
FORECASTS
MARKETING_FORECASTS
Planning
FORECASTS
NAIVE_FORECASTS
Planning
FORECASTS
SYSTEM_FORECASTS
Planning
SUPPLY ACTUAL
ACTUAL_COSTS
Planning
SUPPLY ACTUAL
ACTUAL_PRODUCTION
Planning
SUPPLY ACTUAL
ALLOCATED_COSTS
Planning
SUPPLY ACTUAL
AVERAGE_INVENTORIES
Planning
SUPPLY ACTUAL
DIST_CONV_COSTS
Planning
SUPPLY ACTUAL
DISTRIBUTION_CAPACITIES
Planning
SUPPLY ACTUAL
HOLDING_COSTS
Planning
SUPPLY ACTUAL
INVENTORY_BALANCE
Planning
SUPPLY ACTUAL
INVENTORY_TURNS
Planning
SUPPLY ACTUAL
MANUFACTURING_CAPACITIES
Planning
SUPPLY ACTUAL
MAXIMUM_CAPACITIES
Planning
SUPPLY ACTUAL
MFG_CONV_COSTS
Planning
SUPPLY ACTUAL
MRP_LOADS
Planning
SUPPLY ACTUAL
PLANNED_CAPACITIES
Planning
SUPPLY ACTUAL
PLANNED_COSTS
Planning
82

Siebel Warehouse Domain Values IA_XRL_HIERLVLS

XACT_CAT_CODE
IA_XACT_TYPE_CODE
Module
SUPPLY ACTUAL
PRODUCT_LEAD_TIMES
Planning
SUPPLY ACTUAL
PRODUCTION_BUILD_PLAN
Planning
SUPPLY ACTUAL
REORDER_LEVELS
Planning
SUPPLY ACTUAL
RETURNED_PRODUCT_INVENTORIES
Planning
SUPPLY ACTUAL
SAFETY_STOCK_LEVELS
Planning
SUPPLY ACTUAL
STANDARD_COSTS
Planning
SUPPLY ACTUAL
STOCK-OUT_COUNTS
Planning
SUPPLY ACTUAL
TOTAL_ATP
Planning
IA_XRL_HIERLVLS
This table stores all possible relationships between various hierarchy levels of the entities in an
organization. IA_XRL_HIERLVLS stores the base level and all the parent levels, along with the
corresponding codes. Prepackaged, this table stores the relationships between the different
hierarchy levels of products and customers. This table is used for rolling up forecasts and actuals
information.
Table 50. IA_XRL_HIERLVLS (Cross Relationships Hierarchy Table Levels)
Field Value
Module
Domain Value
Domain Value
Business Name
Metrics Using
Domain Value
IA_XRL_TYPE
Planning
CUSTOMER
Customer
IA_XRL_TYPE
Planning
PRODUCT
Product
CURRENT_FLAG
Planning
Yes
CURRENT_FLAG
Planning
No
DELETE FLAG
Planning
Yes
DELETE FLAG
Planning
No

83
Siebel Warehouse Domain Values IA_XRL_HIERLVLS
84

Informatica Repository Folders
This chapter describes the information contained in each of the folders that are prepackaged within
the Informatica Repository. This chapter is comprised of the following sections:
Configuration for Oracle Applications v11i, 85
Configuration for Universal Source, 86
Configuration for Oracle Applications

v11i
This section lists the types of sources, targets, mapplets, and mappings for Oracle 11i.
Table 51. Configuration for Oracle Applications 11i Folder Sources
Sources
Description
ia_control
Shortcuts to Load Control Tables
ia_increments
Shortcuts to Incremental Load Tables
ia_ora_source
Source Tables
ia_ora_stage
Staging Tables
ia_warehouse
Shortcuts to Warehouse Tables
Table 52. Configuration for Oracle Applications 11i Folder Targets

Targets
Description
Shortcut to NU Tables
Incremental Load Tables
Shortcut to OD Tables
Shortcuts to IA Tables
Shortcuts to Siebel Warehouse Tables
TI Tables
Oracle Applications v11i Staging Area Tables
Table 53. Configuration for Oracle Applications 11i Folder Mapplets

Mapplets
Business Components for Oracle 11i
Shortcut to ADI Mapplets
Source Adaptors for Oracle 11i

85
Informatica Repository Folders Configuration for Universal Source
Table 54. Configuration for Oracle Applications 11i Folder Mappings

Mappings
Oracle 11i Extract Mapping
Oracle 11i Load Mapping
Oracle 11i Code Mapping
Oracle 11i Primary Extract Mapping
Oracle 11i Delete Mapping
Oracle 11i Derive Mapping
Configuration for Universal Source

This section lists the types of sources, targets, mapplets, and mappings for Universal Sources.
Table 55. Configuration for Universal Source Folder Sources
Sources
Description
ia_generic_source
Generic Source Tables
ia_generic_stage
Generic Staging Tables
ia_control
ia_increments
ia_warehouse
Shortcuts to Warehouse Tables
Table 56. Configuration for Universal Source Folder Targets

Targets
Description
Shortcut to IA Tables
Shortcuts to Siebel Warehouse Tables
Shortcut to NU Tables
Shortcut to OD Tables
TF Tables
Generic Source Staging Area Tables
Table 57. Configuration for Universal Source Folder Mapplets

Mapplets
Business Components for Generic Source
Shortcut to ADI Mapplets
Source Adaptors for Generic Source
86

Table 58. Configuration for Universal Source Folder Mappings

Mappings
Generic Source Extract Mapping
Generic Source Load Mapping
Generic Source Code Mapping
Generic Source Primary Extract Mapping
Generic Source Delete Mapping
Generic Source Derive Mapping

87
88

Siebel Warehouse Tables by

Module
Compensation Module Tables

The following table provides information about Siebel Warehouse tables found in the Compensation
module.
Table 59. Compensation Module Tables
Table Name
Table Business Name
Table Type
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Business Organizations
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_EMP_EVENTS
Employee Events
Fact
IA_EMPLOYEES
Employees
Dimension
IA_EMPLOYMENT
Employment
Dimension
IA_EVENT_TYPES
Event Types
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_HOUR_OF_DAY
Hour of Day
Dimension
IA_JOBS
Jobs
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PAY_GRADES
Pay Grades
Dimension

89
Siebel Warehouse Tables by Module G/L Module Tables
Table 59. Compensation Module Tables

Table Name
Table Business Name
Table Type
IA_PAY_TYPES
Pay Types
Dimension
IA_PAYROLL
Payroll
Fact
IA_PAYROLL_A1
Payroll Aggregate 1
Aggregate
IA_PAYROLL_A2
Payroll Aggregate 2
Aggregate
IA_PAYROLL_A3
Payroll Aggregate 3
Aggregate
IA_POS_ASSOCS
Position Associations
Fact
IA_POSITIONS
Positions
Dimension
IA_STATUS
Status
Dimension
IA_TIME_OF_DAY
Time of Day
Dimension
IA_USERS
Users
Dimension
IA_XRATES
Exchange Rates
Dimension
G/L Module Tables

The following table provides information about Siebel Warehouse tables found in the G/L module.
Table 60. G/L Module Tables
Table Name
Table Business Name
Table Type
IA_BANKS
Banks
Dimension
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
90

Siebel Warehouse Tables by Module Operations Module Tables
Table 60. G/L Module Tables

Table Name
Table Business Name
Table Type
IA_GL_ACCOUNTS
General Ledger Accounts
Dimension
IA_GL_ACTIVITY
General Ledger Activity
Fact
IA_GL_ACTIVITY_A1
General Ledger Activity Aggregate
Aggregate
IA_GL_BALANCE
General Ledger Balance
Fact
IA_GL_COGS
General Ledger Cost of Goods Sold
Fact
IA_GL_OTHERS
General Ledger Others
Fact
IA_GL_REVENUE
General Ledger Revenue
Fact
IA_HIERARCHIES
Hierarchies
Dimension
IA_HOUR_OF_DAY
Hour of Day
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PRODUCT_KF
Product Key Figure
Key Figure
IA_PRODUCTS
Products
Dimension
IA_PROFIT_CNTRS
Profit Centers
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_TAX_TYPES
Tax Types
Dimension
IA_TAX_XACTS
Tax Transactions
Fact
IA_TERMS
Terms
Dimension
IA_TIME_OF_DAY
Time of Day
Dimension
IA_USERS
Users
Dimension
IA_XACT_TYPES
Transaction Types
Dimension
IA_XRATES
Exchange Rates
Dimension
Operations Module Tables

The following table provides information about Siebel Warehouse tables found in the Operations
module.
Table 61. Operations Tables
Table Name
Table Business Name
Table Types
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension

91
Siebel Warehouse Tables by Module Operations Module Tables

Table Name
Table Business Name
Table Types
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CODES
Codes
Dimension
IA_COMPANY_KF
Company Key Figure
Key Figure
IA_COST_CENTERS
Cost Centers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_EMP_EVENTS
Employee Events
Fact
IA_EMP_HISTORY_A1
Employee History Aggregate 1
Historical
IA_EMP_HISTORY_A2
Employee History Aggregate 2
Historical
IA_EMP_SNAPSHOT
Employee Snapshot
Fact
IA_EMPLOYEES
Employees
Dimension
IA_EMPLOYMENT
Employment
Dimension
IA_EVENT_TYPES
Event Types
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_HOUR_OF_DAY
Hour of Day
Dimension
IA_JOBS
Jobs
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PAY_GRADES
Pay Grades
Dimension
IA_PAY_TYPES
Pay Types
Dimension
IA_POS_ASSOCS
Fact
IA_POSITIONS
Positions
Dimension
IA_STATUS
Status
Dimension
IA_TIME_OF_DAY
Time of Day
Dimension
92

Siebel Warehouse Tables by Module Inventory Module Tables

Table Name
Table Business Name
Table Types
IA_USERS
Users
Dimension
IA_XRATES
Exchange Rates
Dimension
Inventory Module Tables

The following table provides information about Siebel Warehouse tables found in the Inventory
module.
Table 62. Inventory Module Tables
Table Name
Table Business Name
Table Type
IA_BOM_HEADERS
Bill of Material Headers
Fact
IA_BOM_ITEMS
Bill of Material Items
Fact
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_CUST_ACCTS
Customer Accounts
Dimension
IA_CUSTOMERS
Customers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_GL_ACCOUNTS
Dimension
IA_HIERARCHIES
Hierarchies
Dimension
IA_HOUR_OF_DAY
Hour of Day
Dimension
IA_INV_ACTIVITY
Inventory Activity
Aggregate
IA_INV_ACTIVITY_A1
Inventory Activity Aggregate
Aggregate
IA_INV_BALANCE
Inventory Balance
Fact

93
Siebel Warehouse Tables by Module Marketing Module Tables
Table 62. Inventory Module Tables

Table Name
Table Business Name
Table Type
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_MFG_PRODS
Manufacturing Products
Dimension
IA_MOVMNT_TYPES
Movement Types
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PROD_XACTS
Product Transactions
Fact
IA_PRODUCTS
Products
Dimension
IA_PROFIT_CNTRS
Profit Centers
Dimension
IA_SPLR_ACCTS
Supplier Accounts
Dimension
IA_SPLR_PRODS
Supplier Products
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_SUPPLIERS
Suppliers
Dimension
IA_TERMS
Terms
Dimension
IA_TIME_OF_DAY
Time of Day
Dimension
IA_USERS
Users
Dimension
IA_XACT_TYPES
Transaction Types
Dimension
IA_XRATES
Exchange Rates
Dimension
Marketing Module Tables

The following table provides information about Siebel Warehouse tables found in the Marketing
module.
Table 63. Marketing Module Tables
Table Name
Table Business Names
Table Type
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CASE_ACTVTS
Case Activities
Fact
94

Siebel Warehouse Tables by Module Marketing Module Tables

Table Name
Table Type
IA_CHNL_POINTS
Channel Points
Dimension
IA_CHNL_TYPES
Channel Types
Dimension
IA_CHTY_EVTY_KF
Channel Type Event Type Key Figures
Key Figure
IA_CLPT_KF
Channel Point Key Figure
Key Figure
IA_CMGN_EPISDS
Campaign Episodes
Dimension
IA_CMGN_EPSD_KF
Campaign Episodes Key Figure
Key Figure
IA_CMGN_OBJCTVS
Campaign Objectives
Fact
IA_CMGN_RESULTS
Campaign Results
Fact
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_CUST_ACCTS
Customers Accounts
Dimension
IA_CUST_CHTY_KF
Customers Channel Type Key Figure
Key Figure
IA_CUST_CONTCTS
Customer Contacts
Dimension
IA_CUST_EVENTS
Customer Events
Fact
IA_CUST_KF
Customers Key Figure
Key Figure
IA_CUST_LOCS
Customer Locations
Dimension
IA_CUSTOMERS
Customers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_DOMAINS
Domains
Dimension
IA_EPSD_CHEV_KF
Episode Channel Event Key Figure
Key Figure
IA_EVENT_CASES
Event Cases
Fact
IA_EVENT_TYPES
Event Types
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_GEO_LOCS
Geographic Locations
Dimension
IA_HOUR_OF_DAY
Hour Of Day
Dimension
IA_LOC_DATES
Local Dates
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_METHODS
Methods
Dimension

95
Siebel Warehouse Tables by Module Payables Module Tables

Table Name
Table Type
IA_PARAMETERS
Parameters
Dimension
IA_PRODUCT_KF
Product Key Figure
Key Figure
IA_PRODUCTS
Products
Dimension
IA_PROFILE_SPECS
Profile Specifications
Dimension
IA_PROMOTIONS
Promotions
Dimension
IA_SEG_MEMBERS
Segment Members
Dimension
IA_SEGMENTS
Segments
Dimension
IA_SRVC_PRVSNS
Service Provisions
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_TIME_OF_DAY
Time Of Day
Dimension
IA_USERS
Users
Dimension
IA_XRATES
Exchange Rates
Dimension
IA_XRF_ENTITIES
Cross Reference Entities
Dimension
IA_XRL_HIERLVLS
Cross Relation Hierarchy Levels
Dimension
Payables Module Tables

The following table provides information about Siebel Warehouse tables found in the Payables
module.
Table 64. Payables Module Tables
Table Name
Table Type
IA_AP_ACTIVITY
Accounts Payables Activity
Fact
IA_AP_ACTIVITY_A1
Accounts Payables Activity

Aggregate
Aggregate
IA_AP_BALANCE
Accounts Payables Balance
Fact
IA_AP_XACTS
Accounts Payables Transactions
Fact
IA_BANKS
Banks
Dimension
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
96

Siebel Warehouse Tables by Module Payables Module Tables
Table 64. Payables Module Tables

Table Name
Table Type
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_GL_ACCOUNTS
Dimension
IA_GL_OTHERS
Fact
IA_HIERARCHIES
Hierarchies
Dimension
IA_HOUR_OF_DAY
Hour Of Day
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PRODUCT_KF
Product Key Figure
Key Figure
IA_PRODUCTS
Products
Dimension
IA_PROFIT_CNTRS
Profit Centers
Dimension
IA_SPLR_ACCTS
Supplier Accounts
Dimension
IA_SPLR_ACCTS_KF
Supplier Accounts Key Figure
Key Figure
IA_SPLR_PRODS
Supplier Products
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_SUPPLIERS
Suppliers
Dimension
IA_TAX_TYPES
Tax Types
Dimension
IA_TERMS
Terms
Dimension
IA_TIME_OF_DAY
Time Of Day
Dimension
IA_USERS
Users
Dimension
IA_XACT_TYPES
Transaction Types
Dimension
IA_XRATES
Exchange Rates
Dimension

97
Siebel Warehouse Tables by Module Planning Module Tables
Planning Module Tables

The following table provides information about Siebel Warehouse tables found in the Planning
module.
Table 65. Planning Module Tables
Table Name
Table Business Name
Table Type
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CHNL_POINTS
Channel Points
Dimension
IA_CHNL_TYPES
Channel Types
Dimension
IA_CODES
Codes
Dimension
IA_CUST_LOCS
Customer Locations
Dimension
IA_CUSTOMERS
Customers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_DMN_ACTUALS
Demand Actuals
Fact
IA_DMN_FCHST_A1
Demand Forecast History Aggregate
Aggregate
IA_DMN_FCSNP_A1
Demand Forecast Snapshot Aggregate
Aggregate
IA_DMN_FCST
Demand Forecast
Fact
IA_DMN_FCST_A1
Demand Forecast Aggregate
Aggregate
IA_DMN_FCST_SNP
Demand Forecast Snapshot
Fact
IA_DMN_FCSTACC
Demand Forecast Accuracy
Key Figure Fact
IA_DMN_FCSTHIST
Demand Forecast History
Historical Fact
IA_EMPLOYEES
Employees
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_HIERARCHIES
Hierarchies
Dimension
IA_MASTER_CODES
Master Codes
Dimension
98

Siebel Warehouse Tables by Module Profitability Module Tables
Table 65. Planning Module Tables

Table Name
Table Business Name
Table Type
IA_MASTER_MAP
Master Map
Dimension
IA_MFG_PRODS
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PRODUCTS
Products
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_SUP_ACTUALS
Supplier Actuals
Fact
IA_SUPPLIERS
Suppliers
Dimension
IA_TIME_OF_DAY
Time Of Day
Dimension
IA_USERS
Users
Dimension
IA_XACT_TYPES
Transaction Types
Dimension
IA_XRATES
Transaction Rates
Dimension
IA_XRL_HIERLVLS
Cross Relations Hierarchy Levels
Dimension
Profitability Module Tables

The following table provides information about Siebel Warehouse tables found in the Profitability
module.
Table 66. Profitability Module Tables
Table Name
Table Type
IA_BANKS
Banks
Dimension
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_CUST_ACCT_KF
Customer Account Key Figure
Key Figure
IA_CUST_ACCTS
Customer Accounts
Dimension
IA_CUST_CONTCTS
Customer Contacts
Dimension

99
Siebel Warehouse Tables by Module Profitability Module Tables
Table 66. Profitability Module Tables

Table Name
Table Type
IA_CUST_LOCS
Customer Locations
Dimension
IA_CUSTOMERS
Customers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_GL_ACCOUNTS
Dimension
IA_GL_COGS
General Ledger COGS
Fact
IA_GL_OTHERS
Fact
IA_GL_REVENUE
General Ledger Revenue
Fact
IA_HIERARCHIES
Hierarchies
Dimension
IA_HOUR_OF_DAY
Hour Of Day
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PRODUCT_KF
Product Key Figure
Key Figure
IA_PRODUCTS
Products
Dimension
IA_PROFIT_CNTRS
Profit Centers
Dimension
IA_SALES_PRODS
Sales Products
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_TAX_TYPES
Tax Types
Dimension
IA_TAX_XACTS
Tax Transactions
Fact
IA_TERMS
Terms
Dimension
IA_TIME_OF_DAY
Time Of Day
Dimension
IA_USERS
Users
Dimension
IA_XACT_TYPES
Transaction Types
Dimension
IA_XRATES
Exchange Rates
Dimension
100

Siebel Warehouse Tables by Module Quality Module Tables
Quality Module Tables

The following table provides information about Siebel Warehouse tables found in the Quality module.
Table 67. Quality Module Tables
Table Name
Table Business Name
Table Type
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CHNL_TYPES
Channel Types
Dimension
IA_CLAIMS
Claims
Fact
IA_CLAIMS_A1
Claims Aggregate 1
Aggregate
IA_CLAIMS_A2
Claims Aggregate 2
Aggregate
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_CUST_ACCTS
Customer Accounts
Dimension
IA_CUST_CONTCTS
Customer Contacts
Dimension
IA_CUST_LOCS
Customer Locations
Dimension
IA_CUSTOMERS
Customers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_EMPLOYEES
Employees
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_GL_ACCOUNTS
Dimension
IA_HIERARCHIES
Hierarchies
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PROD_WARR_REG
Product Warranty Registry
Fact
IA_PRODUCTS
Products
Dimension

10 1
Siebel Warehouse Tables by Module Receivables Module Tables
Table 67. Quality Module Tables

Table Name
Table Business Name
Table Type
IA_REASONS
Reasons
Dimension
IA_SPLR_ACCTS
Supplier Accounts
Dimension
IA_SPLR_PRODS
Supplier Products
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_SUPPLIERS
Suppliers
Dimension
IA_TERMS
Terms
Dimension
IA_USERS
Users
Dimension
IA_WARR_AGRMNT
Warranty Agreement
Dimension
IA_XACT_TYPES
Transaction Types
Dimension
IA_XRATES
Exchange Rates
Dimension
Receivables Module Tables

The following table provides information about Siebel Warehouse tables found in the Receivables
module.
Table 68. Receivables Module Tables
Table Name
Table Type
IA_AR_ACTIVITY
Accounts Receivables Activity
Fact
IA_AR_ACTIVITY_A1
Accounts Receivables Activity

Aggregate
Aggregate
IA_AR_BALANCE
Accounts Receivables Balance
Fact
IA_AR_XACTS
Accounts Receivables Transactions
Fact
IA_BANKS
Banks
Dimension
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
102

Siebel Warehouse Tables by Module Receivables Module Tables
Table 68. Receivables Module Tables

Table Name
Table Type
IA_CUST_ACCT_KF
Customer Account Key Figure
Key Figure
IA_CUST_ACCTS
Customer Accounts
Dimension
IA_CUST_CONTCTS
Customer Contacts
Dimension
IA_CUST_LOCS
Customer Locations
Dimension
IA_CUSTOMERS
Customers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_GL_ACCOUNTS
Dimension
IA_GL_OTHERS
Fact
IA_HIERARCHIES
Hierarchies
Dimension
IA_HOUR_OF_DAY
Hour Of Day
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PRODUCT_KF
Product Key Figure
Key Figure
IA_PRODUCTS
Products
Dimension
IA_PROFIT_CNTRS
Profit Centers
Dimension
IA_SALES_PRODS
Sales Products
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_TAX_TYPES
Tax Types
Dimension
IA_TERMS
Terms
Dimension
IA_TIME_OF_DAY
Time Of Day
Dimension
IA_USERS
Users
Dimension
IA_XACT_TYPES
Transaction Types
Dimension
IA_XRATES
Exchange Rates
Dimension

10 3
Siebel Warehouse Tables by Module Sales Module Tables
Sales Module Tables

The following table provides information about Siebel Warehouse tables found in the Sales module.
Table 69. Sales Module Tables
Table Name
Table Type
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CHNL_POINTS
Channel Points
Dimension
IA_CHNL_TYPES
Channel Types
Dimension
IA_CHTY_EVTY_KF
Channel Type Event Type Key Figure
Key Figure
IA_CLPT_KF
Key Figure
IA_CMGN_EPISDS
Campaign Episodes
Dimension
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_CUST_ACCTS
Customer Accounts
Dimension
IA_CUST_CHTY_KF
Customer Channel Type Key Figure
Key Figure
IA_CUST_CONTCTS
Customer Contacts
Dimension
IA_CUST_EVENTS
Customer Events
Fact
IA_CUST_KF
Customer Key Figure
Key Figure
IA_CUST_LOCS
Customer Locations
Dimension
IA_CUSTOMERS
Customers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_DOMAINS
Domains
Dimension
IA_EMPLOYEES
Employees
Dimension
IA_EVENT_TYPES
Event Types
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
104

Siebel Warehouse Tables by Module Sales Module Tables

Table Name
Table Type
IA_GEO_LOCS
Dimension
IA_GL_ACCOUNTS
Dimension
IA_HOUR_OF_DAY
Hour Of Day
Dimension
IA_LOC_DATES
Local Dates
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_METHODS
Methods
Dimension
IA_MFG_PRODS
Dimension
IA_OPTY_CLASS
Opportunity Class
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PRODUCT_KF
Product Key Figure
Key Figure
IA_PRODUCTS
Products
Dimension
IA_PROFILE_SPECS
Dimension
IA_PROFIT_CNTRS
Profit Centers
Dimension
IA_PROMOTIONS
Promotions
Dimension
IA_PSS_XACTS
Product and Service Sales Transactions
Fact
IA_REASONS
Reasons
Dimension
IA_SALES_BKGLNS
Sales Booking Lines
Fact
IA_SALES_BLGHIS
Sales Backlog History
Historical
IA_SALES_BLGLNS
Sales Backlog Lines
Fact
IA_SALES_CYCHDR
Sales Cycle Header
Fact
IA_SALES_CYCLNS
Sales Cycle Lines
Fact
IA_SALES_EVENTS
Sales Events
Fact
IA_SALES_HIST
Sales History
Historical
IA_SALES_IVCLNS
Sales Invoice Lines
Fact
IA_SALES_ORDLNS
Sales Order Lines
Fact
IA_SALES_PCKLNS
Sales Pick Lines
Fact
IA_SALES_PRODS
Sales Products
Dimension
IA_SALES_SCHLNS
Sales Schedule Lines
Fact
IA_SALES_SHPMTS
Sales Shipments
Fact
IA_SLS_FCSTHIST
Sales Forecast History
Historical
IA_SLS_FCSTS
Sales Forecasts
Fact
IA_SLS_OPTY_A1
Sales Opportunity Aggregate
Aggregate

10 5
Siebel Warehouse Tables by Module Service Module Tables

Table Name
Table Type
IA_SLS_OPTYHIST
Sale Opportunity History
Historical
IA_SLS_OPTYLNS
Sales Opportunity Lines
Fact
IA_SLS_OPTYS
Sales Opportunities
Fact
IA_SLS_QOTA
Sales Quotas
Fact
IA_SLS_QOTAHIST
Sales Quota History
Historical
IA_SLS_STAGES
Sales Stages
Dimension
IA_SLS_STEPS
Sales Steps
Dimension
IA_SLS_VTEAMS
Sales Virtual Teams
Fact
IA_SPLR_PRODS
Supplier Products
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_SUPPLIERS
Suppliers
Dimension
IA_TERMS
Terms
Dimension
IA_TIME_OF_DAY
Time of Day
Dimension
IA_USERS
Users
Dimension
IA_XACT_TYPES
Transaction Types
Dimension
IA_XRATES
Exchange Rate
Dimension
IA_XRF_ENTITIES
Dimension
IA_XRL_HIERLVLS
Dimension
Service Module Tables

The following table provides information about Siebel Warehouse tables found in the Service module.
Table 70. Service Module Tables
Table Name
Table Type
IA_ACD_EVENTS
Automatic Call Distribution Events
Fact
IA_ACTIVITY_COSTS
Activity Costs
Dimension
IA_BUSN_CONTCTS
Business Contacts
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
106


Table Name
Table Type
IA_CAL_YEARS
Calendar Years
Dimension
IA_CASE_ACTVTS
Case Activities
Fact
IA_CC_ORGLOC_A1
Contact Center Location Aggregate 1
Aggregate
IA_CC_ORGLOC_A2
Contact Center Location Aggregate 2
Aggregate
IA_CC_REP_A1
Contact Center Representative Aggregate 1
Aggregate
IA_CC_REP_A2
Aggregate
IA_CC_REP_A3
Aggregate
IA_CHNL_POINTS
Channel Points
Dimension
IA_CHNL_TYPES
Channel Types
Dimension
IA_CHTY_EVTY_KF
Channel Type Event Type Key Figure
Key Figure
IA_CLPT_KF
Key Figure
IA_CMGN_EPISDS
Campaign Episodes
Dimension
IA_CNTCT_SNPSHT
Contact Snapshot
Fact
IA_CNTCTREP_SNP
Contact Representative Snapshot
Fact
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_CUST_ACCTS
Customer Accounts
Dimension
IA_CUST_CHTY_KF
Customer Channel Type Key Figure
Key Figure
IA_CUST_CONTCTS
Customer Contacts
Dimension
IA_CUST_EVENTS
Customer Events
Fact
IA_CUST_KF
Customer Key Figure
Key Figure
IA_CUST_LOCS
Customer Locations
Dimension
IA_CUSTOMERS
Customers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_DOMAINS
Domains
Dimension
IA_EMPLOYEES
Employees
Dimension
IA_EVENT_CASES
Event Cases
Fact
IA_EVENT_TYPES
Event Types
Dimension
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension

10 7

Table Name
Table Type
IA_GEO_LOCS
Dimension
IA_HOUR_OF_DAY
Hour of Day
Dimension
IA_IVR_MENU
Interactive Voice Response Menu
Dimension
IA_IVR_NAV_HIST
Interactive Voice Response Navigation History
Fact
IA_IVR_NAV_PRFL
Interactive Voice Response Navigation Paths
Fact
IA_LOC_DATES
Location Dates
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_METHODS
Methods
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PRODUCT_KF
Product Key Figure
Key Figure
IA_PRODUCTS
Products
Dimension
IA_PROFILE_SPECS
Dimension
IA_PROFIT_CNTRS
Profit Centers
Dimension
IA_PROMOTIONS
Promotions
Dimension
IA_REASONS
Reasons
Dimension
IA_REP_ACTVTS
Representative Activities
Fact
IA_ROUTE_STRTGY
Route Strategy
Dimension
IA_SEG_MEMBERS
Segment Members
Dimension
IA_SOLUTIONS
Solutions
Dimension
IA_SRVC_PRVSNS
Service Provisions
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_TIME_OF_DAY
Time of Day
Dimension
IA_USERS
Users
Dimension
IA_XRATES
Exchange Rates
Dimension
IA_XRF_ENTITIES
Dimension
IA_XRL_HIERLVLS
Dimension
108

Siebel Warehouse Tables by Module Sourcing Module Tables
Sourcing Module Tables

The following table provides information about Siebel Warehouse tables found in the Sourcing
module.
Table 71. Sourcing Module Table
Table Name
Table Business Name
Table Type
IA_ACTIONS
Actions
Dimension
IA_BUSN_LOCS
Business Locations
Dimension
IA_BUSN_ORGS
Dimension
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
IA_CODES
Codes
Dimension
IA_COST_CENTERS
Cost Centers
Dimension
IA_CUST_ACCTS
Customer Accounts
Dimension
IA_CUST_CONTCTS
Customer Contacts
Dimension
IA_CUST_LOCS
Customer Locations
Dimension
IA_CUSTOMERS
Customers
Dimension
IA_DATES
Dates
Dimension
IA_DIMENSIONS
Dimensions
Dimension
IA_EMPLOYEES
Employees
Dimension
IA_EXPENSES
Expenses
Fact
IA_EXPENSES_A1
Expenses Aggregate
Aggregate
IA_FSC_MONTHS
Fiscal Months
Dimension
IA_FSC_QTRS
Fiscal Quarters
Dimension
IA_FSC_WEEKS
Fiscal Weeks
Dimension
IA_FSC_YEARS
Fiscal Years
Dimension
IA_GEO_LOCS
Dimension
IA_GL_ACCOUNTS
Dimension
IA_HIERARCHIES
Hierarchies
Dimension
IA_MASTER_CODES
Master Codes
Dimension
IA_MASTER_MAP
Master Map
Dimension
IA_MFG_PRODS
Dimension
IA_MOVMNT_TYPES
Movement Types
Dimension

10 9
Siebel Warehouse Tables by Module Web Module Tables
Table 71. Sourcing Module Table

Table Name
Table Business Name
Table Type
IA_PARAMETERS
Parameters
Dimension
IA_PRODUCTS
Products
Dimension
IA_PROFIT_CNTRS
Profit Centers
Dimension
IA_PURCH_COSTS
Purchase Costs
Fact
IA_PURCH_CYCLNS
Purchase Cycle Lines
Fact
IA_PURCH_EVENTS
Purchase Events
Fact
IA_PURCH_ORDERS
Purchase Orders
Fact
IA_PURCH_RCPTS
Purchase Receipts
Fact
IA_PURCH_RQHDS
Purchase Request Headers
Aggregate
IA_PURCH_RQLNS
Purchase Request Lines
Fact
IA_PURCH_RQSTS
Purchase Requests
Fact
IA_PURCH_SCHLNS
Purchase Schedule Lines
Fact
IA_REASONS
Reasons
Dimension
IA_RQLNS_COSTS
Request Lines Costs
Fact
IA_SPLR_ACCTS
Supplier Accounts
Dimension
IA_SPLR_PRODS
Supplier Products
Dimension
IA_STATUS
Status
Dimension
IA_STD_COSTS
Standard Costs
Dimension
IA_SUPPLIERS
Suppliers
Dimension
IA_TIME_OF_DAY
Time Of Day
Dimension
IA_USERS
Users
Dimension
IA_XACT_TYPES
Transaction Types
Dimension
IA_XRATES
Exchange Rates
Dimension
Web Module Tables

The following table provides information about Siebel Warehouse tables found in the Web module.
Table 72. Web Module Tables
Table Name
Table Type
IA_CAL_MONTHS
Calendar Months
Dimension
IA_CAL_QTRS
Calendar Quarters
Dimension
IA_CAL_WEEKS
Calendar Weeks
Dimension
IA_CAL_YEARS
Calendar Years
Dimension
110

Siebel Warehouse Tables by Module Web Module Tables
Table 72. Web Module Tables

Table Name
Table Type
IA_CLICK_PAIRS
Click Pairs
Fact
IA_CLICK_PAIRS_A1
Click Pairs Aggregate
Aggregate
IA_CLICKSTREAM
Clickstream
Fact
IA_CLICKSTREAM_A1
Clickstream Aggregate 1
Aggregate
IA_CLICKSTREAM_A2
Aggregate
IA_CLICKSTREAM_A4
Aggregate
IA_CODES
Codes
Dimension
IA_DATES
Dates
Dimension
IA_DOMAINS
Domains
Dimension
IA_DYNMIC_KEYS
Dynamic Keys
Dimension
IA_DYNMIC_PAIRS
Dynamic Pairs
Dimension
IA_FSC_MONTHS
Fiscal Calendar Months
Dimension
IA_FSC_QTRS
Fiscal Calendar Quarters
Dimension
IA_FSC_WEEKS
Fiscal Calendar Weeks
Dimension
IA_FSC_YEARS
Fiscal Calendar Years
Dimension
IA_HOUR_OF_DAY
Hour Of Day
Dimension
IA_IP_ADDRESSES
IP Addresses
Dimension
IA_IP_GEO
IP Geography
Dimension
IA_PARAMETERS
Parameters
Dimension
IA_PROFILE_SPECS
Dimension
IA_STATUS
Status
Dimension
IA_TIME_OF_DAY
Time of Day
Dimension
IA_WEB_CLIENTS
Web Clients
Dimension
IA_WEB_CONTEXT
Web Context
Dimension
IA_WEB_PAGES
Web Pages
Dimension
IA_WEB_SERVERS
Web Servers
Dimension
IA_WEB_SESSIONS
Web Sessions
Fact
IA_WEB_SESSIONS_A1
Web Sessions Aggregate 1
Aggregate
IA_WEB_SESSIONS_A3
Aggregate
IA_WEB_SESSIONS_A4
Aggregate
IA_WEB_SESSIONS_A5
Aggregate
IA_WEB_VISITORS
Web Visitors
Dimension
IA_XRF_ENTITIES
Dimension

11 1
Siebel Warehouse Tables by Module Tables to Module Cross-Reference
Tables to Module Cross-Reference

The following table lists Siebel Warehouse tables by their respective module(s).
Table 73. Siebel Warehouse Tables by Module
Table Name
Table Business
Name
Module Name
Table Type
IA_ACD_EVENTS
Automatic Call
Distribution Events
Service
Fact
IA_ACTIONS
Actions
Sourcing
Dimension
IA_ACTIVITY_COSTS
Activity Costs
Service
Dimension
IA_AP_ACTIVITY
Accounts Payables
Activity
Payables
Fact
IA_AP_ACTIVITY_A1
Accounts Payables
Activity A1
Payables
Aggregate
IA_AP_BALANCE
Accounts Payables
Balance
Payables
Fact
IA_AP_XACTS
Accounts Payables
Transactions
Payables
Fact
IA_AR_ACTIVITY
Accounts Receivables
Activity
Receivables
Fact
IA_AR_ACTIVITY_A1
Activity A1
Receivables
Aggregate
IA_AR_BALANCE
Balance
Receivables
Fact
IA_AR_XACTS
Transactions
Receivables
Fact
IA_BANKS
Banks
GL, Payables, Profitability,

Receivables
Dimension
IA_BOM_HEADERS
Bill of Material
Headers
Inventory
Fact
IA_BOM_ITEMS
Bill of Material Items
Inventory
Fact
IA_BUSN_CONTCTS
Business Contacts
Compensation, GL,
Marketing, Payables,
Planning, Profitability,
Receivables, Sales,
Operations, Service
Dimension
IA_BUSN_LOCS
Business Locations
Compensation, GL,
Inventory, Marketing,
Payables, Planning,
Profitability, Quality,
Receivables, Sales,
Operations, Service,
Sourcing
Dimension
112


Table Name
Table Business
Name
Module Name
Table Type
IA_BUSN_ORGS
Business
Organizations
Compensation, GL
Operations, Inventory,
Quality, Receivables, Sales,
Service, Sourcing
Dimension
IA_CAL_MONTHS
Calendar Months
Compensation, GL,
Service, Sourcing, Web
Dimension
IA_CAL_QTRS
Calendar Quarters
Compensation, GL,
Dimension
IA_CAL_WEEKS
Calendar Weeks
Compensation, GL,
Dimension
IA_CAL_YEARS
Calendar Years
Compensation, GL,
Dimension
IA_CASE_ACTVTS
Case Activities
Marketing, Service
Fact
IA_CC_ORGLOC_A1
Contact Center
Location Aggregate 1
Service
Aggregate
IA_CC_ORGLOC_A2
Contact Center
Location Aggregate 2
Service
Aggregate
IA_CC_REP_A1
Contact Center
Representative
Aggregate 1
Service
Aggregate
IA_CC_REP_A2
Contact Center
Representative
Aggregate 2
Service
Aggregate
IA_CC_REP_A3
Contact Center
Representative
Aggregate 3
Service
Aggregate
IA_CHNL_POINTS
Channel Points
Marketing, Planning, Sales,

Service
Dimension

11 3

Table Name
Table Business
Name
IA_CHNL_TYPES
Module Name
Table Type
Channel Types
Marketing, Planning,
Quality, Sales, Service
Dimension
IA_CHTY_EVTY_KF
Channel Type, Event

Type Key Figures
Marketing, Sales, Service
Key Figure
IA_CLAIMS
Claims
Quality
Fact
IA_CLAIMS_A1
Claims A1
Quality
Aggregate
IA_CLAIMS_A2
Claims A2
Quality
Aggregate
IA_CLICK_PAIRS
Click Pairs
Web
Fact
IA_CLICK_PAIRS_A1
Click Pairs Aggregate
Web
Aggregate
IA_CLICKSTREAM
Clickstream
Web
Fact
IA_CLICKSTREAM_A1
Clickstream
Aggregate 1
Web
Aggregate
IA_CLICKSTREAM_A2
Clickstream
Aggregate 2
Web
Aggregate
IA_CLICKSTREAM_A4
Clickstream
Aggregate 4
Web
Aggregate
IA_CLPT_KF
Channel Point Key

Figure
Key Figure
IA_CMGN_EPISDS
Campaign Episodes
Dimension
IA_CMGN_EPSD_KF
Campaign Episodes
Key Figure
Marketing
Key Figure
IA_CMGN_OBJCTVS
Campaign Objectives
Marketing
Fact
IA_CMGN_RESULTS
Campaign Results
Marketing
Fact
IA_CNTCT_SNPSHT
Contact Snapshot
Service
Fact
IA_CNTCTREP_SNP
Contact
Representative
Snapshot
Service
Fact
IA_CODES
Codes
Compensation, GL,
Dimension
IA_COMPANY_KF
Company Key Figure
Operations
Key Figure
IA_COST_CENTERS
Cost Centers
Compensation, GL,
Service, Sourcing
Dimension
114


Table Name
Table Business
Name
Module Name
Table Type
IA_CUST_ACCT_KF
Customer Account
Key Figure
Key Figure
IA_CUST_ACCTS
Customer Accounts
Receivables, Sales,
Service, Sourcing
Dimension
IA_CUST_CHTY_KF
Customers Channel
Type Key Figure
Key Figure
IA_CUST_CONTCTS
Customers Contacts
Marketing, Profitability,
Service, Sourcing
Dimension
IA_CUST_EVENTS
Customers Events
Fact
IA_CUST_KF
Customers Key
Figure
Key Figure
IA_CUST_LOCS
Customers Locations
Marketing, Planning,
Receivables, Sales,
Service, Sourcing
Dimension
IA_CUSTOMERS
Customers
Service, Sourcing
Dimension
IA_DATES
Dates
Compensation, GL,
Dimension
IA_DIMENSIONS
Dimensions
Compensation, GL,
Service, Sourcing
Dimension
IA_DMN_ACTUALS
Demand Actuals
Planning
Fact
IA_DMN_FCHST_A1
Demand Forecast
History Aggregate
Planning
Aggregate
IA_DMN_FCSNP_A1
Demand Forecast
Snapshot Aggregate
Planning
Aggregate
IA_DMN_FCST
Demand Forecast
Planning
Fact
IA_DMN_FCST_A1
Demand Forecast
Aggregate
Planning
Aggregate
IA_DMN_FCST_SNP
Demand Forecast
Snapshot
Planning
Fact

11 5

Table Name
Table Business
Name
Module Name
Table Type
IA_DMN_FCSTACC
Demand Forecast
Accuracy
Planning
Key Figure
Fact
IA_DMN_FCSTHIST
Demand Forecast
History
Planning
Historical
Fact
IA_DOMAINS
Domains
Marketing, Sales, Service,

Web
Dimension
IA_DYNMIC_KEYS
Dynamic Keys
Web
Dimension
IA_DYNMIC_PAIRS
Dynamic Pairs
Web
Dimension
IA_EMP_EVENTS
Employee Events
Compensation, Operations
Fact
IA_EMP_HISTORY_A1
Employee History
Aggregate 1
Operations
Historical
IA_EMP_HISTORY_A2
Employee History
Aggregate 2
Operations
Historical
IA_EMP_SNAPSHOT
Employee Snapshot
Operations
Fact
IA_EMPLOYEES
Employees
Compensation, Operations,
Planning, Quality, Sales,
Service, Sourcing
Dimension
IA_EMPLOYMENT
Employment
Dimension
IA_EPSD_CHEV_KF
Episode Channel
Event
Marketing
Key Figure
IA_EVENT_CASES
Event Cases
Marketing, Service
Fact
IA_EVENT_TYPES
Event Types
Compensation, Operations,
Dimension
IA_EXPENSES
Expenses
Sourcing
Fact
IA_EXPENSES_A1
Expenses Aggregate
Sourcing
Aggregate
IA_FSC_MONTHS
Fiscal Months
Compensation, GL,
Dimension
IA_FSC_QTRS
Fiscal Quarters
Compensation, GL,
Dimension
116


Table Name
Table Business
Name
IA_FSC_WEEKS
Module Name
Table Type
Fiscal Weeks
Compensation, GL,
Dimension
IA_FSC_YEARS
Fiscal Years
Compensation, GL,
Dimension
IA_GEO_LOCS

Sourcing
Dimension
IA_GL_ACCOUNTS
General Ledger
Accounts
GL, Inventory, Payables,

Receivables, Sales,
Sourcing
Dimension
IA_GL_ACTIVITY
General Ledger
Activity
GL
Fact
IA_GL_ACTIVITY_A1
General Ledger
Activity Aggregate
GL
Aggregate
IA_GL_BALANCE
General Ledger
Balance
GL
Fact
IA_GL_COGS
General Ledger Cost

of Goods Sold
GL, Profitability
Fact
IA_GL_OTHERS
General Ledger
Others

Receivables
Fact
IA_GL_REVENUE
General Ledger
Revenue
GL, Profitability
Fact
IA_HIERARCHIES
Hierarchies
GL, Inventory, Planning,

Receivables, Sourcing
Dimension
IA_HOUR_OF_DAY
Hour of Day
Compensation, GL,
Profitability, Receivables,
Sales, Service, Web
Dimension
IA_INV_ACTIVITY
Inventory Activity
Inventory
Aggregate
IA_INV_ACTIVITY_A1
Inventory Activity
Aggregate
Inventory
Aggregate
IA_INV_BALANCE
Inventory Balance
Inventory
Fact
IA_IP_ADDRESSES
IP Addresses
Web
Dimension

11 7

Table Name
Table Business
Name
Module Name
Table Type
IA_IP_GEO
IP Geography
Web
Dimension
IA_IVR_MENU
Interactive Voice
Response Menu
Service
Dimension
IA_IVR_NAV_HIST
Interactive Voice
Response Navigation
History
Service
Fact
IA_IVR_NAV_PRFL
Interactive Voice
Response Navigation
Paths
Service
Fact
IA_JOBS
Jobs
Dimension
IA_LOC_DATES
Local Dates
Dimension
IA_MASTER_CODES
Master Codes
Compensation, GL,
Service, Sourcing
Dimension
IA_MASTER_MAP
Master Map
Compensation, GL,
Service, Sourcing
Dimension
IA_METHODS
Methods
Dimension
IA_MFG_PRODS
Manufacturing
Products
Inventory, Planning, Sales,

Sourcing
Dimension
IA_MOVMNT_TYPES
Movement Types
Inventory, Sourcing
Dimension
IA_OPTY_CLASS
Opportunity Class
Sales
Dimension
IA_PARAMETERS
Parameters
Compensation, GL,
Dimension
IA_PAY_GRADES
Pay Grades
Dimension
IA_PAY_TYPES
Pay Types
Dimension
IA_PAYROLL
Payroll
Compensation
Fact
IA_PAYROLL_A1
Payroll Aggregate 1
Compensation
Aggregate
IA_PAYROLL_A2
Payroll Aggregate 2
Compensation
Aggregate
IA_PAYROLL_A3
Payroll Aggregate 3
Compensation
Aggregate
IA_POS_ASSOCS
Fact
118


Table Name
Table Business
Name
Module Name
Table Type
IA_POSITIONS
Positions
Dimension
IA_PROD_WARR_REG
Product Warranty
Registry
Quality
Fact
IA_PROD_XACTS
Product Transactions
Inventory
Fact
IA_PRODUCT_KF
Product Key Figure
GL, Marketing, Payables,

Sales, Service
Key Figure
IA_PRODUCTS
Products
GL, Inventory, Marketing,

Payables, Planning,
Receivables, Sales,
Service, Sourcing
Dimension
IA_PROFILE_SPECS

Web
Dimension
IA_PROFIT_CNTRS
Profit Centers

Sales, Service, Sourcing
Dimension
IA_PROMOTIONS
Promotions
Dimension
IA_PSS_XACTS
Product and Service

Sales Transactions
Sales
Fact
IA_PURCH_COSTS
Purchase Costs
Sourcing
Fact
IA_PURCH_CYCLNS
Purchase Cycle Lines
Sourcing
Fact
IA_PURCH_EVENTS
Purchase Events
Sourcing
Fact
IA_PURCH_ORDERS
Purchase Orders
Sourcing
Fact
IA_PURCH_RCPTS
Purchase Receipts
Sourcing
Fact
IA_PURCH_RQHDS
Purchase Request
Headers
Sourcing
Aggregate
IA_PURCH_RQLNS
Purchase Request
Lines
Sourcing
Fact
IA_PURCH_RQSTS
Purchase Requests
Sourcing
Fact
IA_PURCH_SCHLNS
Purchase Schedule
Lines
Sourcing
Fact
IA_REASONS
Reasons
Quality, Sales, Service,

Sourcing
Dimension
IA_REP_ACTVTS
Representative
Activities
Service
Fact
IA_ROUTE_STRTGY
Route Strategy
Service
Dimension
IA_RQLNS_COSTS
Request Lines Costs
Sourcing
Fact
IA_SALES_BKGLNS
Sales Booking Lines
Sales
Fact

11 9

Table Name
Table Business
Name
Module Name
Table Type
IA_SALES_BLGHIS
Sales Backlog History
Sales
Historical
IA_SALES_BLGLNS
Sales Backlog Lines
Sales
Fact
IA_SALES_CYCHDR
Sales Cycle Header
Sales
Fact
IA_SALES_CYCLNS
Sales Cycle Lines
Sales
Fact
IA_SALES_EVENTS
Sales Events
Sales
Fact
IA_SALES_HIST
Sales History
Sales
Historical
IA_SALES_IVCLNS
Sales Invoice Lines
Sales
Fact
IA_SALES_ORDLNS
Sales Order Lines
Sales
Fact
IA_SALES_PCKLNS
Sales Pick Lines
Sales
Fact
IA_SALES_PRODS
Sales Products
Sales
Dimension
IA_SALES_SCHLNS
Sales
Fact
IA_SALES_SHPMTS
Sales Shipments
Sales
Fact
IA_SEG_MEMBERS
Segment Member
Marketing, Service
Dimension
IA_SEGMENTS
Segments
Marketing
Dimension
IA_SLS_FCSTHIST
Sales Forecast
History
Sales
Historical
IA_SLS_FCSTS
Sales Forecasts
Sales
Fact
IA_SLS_OPTY_A1
Sales Opportunity
Aggregate
Sales
Aggregate
IA_SLS_OPTYHIST
Sale Opportunity
History
Sales
Historical
IA_SLS_OPTYLNS
Sales Opportunity
Lines
Sales
Fact
IA_SLS_OPTYS
Sales Opportunities
Sales
Fact
IA_SLS_QOTA
Sales Quota
Sales
Fact
IA_SLS_QOTAHIST
Sales Quota History
Sales
Historical
IA_SLS_STAGES
Sales Stages
Sales
Dimension
IA_SLS_STEPS
Sales Steps
Sales
Dimension
IA_SLS_VTEAMS
Sales Virtual Teams
Sales
Fact
IA_SOLUTIONS
Solutions
Service
Dimension
IA_SPLR_ACCTS
Supplier Accounts
Inventory, Payables,
Quality, Sourcing
Dimension
IA_SPLR_ACCTS_KF
Supplier Accounts
Key Figure
Payables
Key Figure
120


Table Name
Table Business
Name
IA_SPLR_PRODS
Module Name
Table Type
Supplier Products
Quality, Sales, Sourcing
Dimension
IA_SRVC_PRVSNS
Service Provisions
Marketing, Service
Dimension
IA_STATUS
Status
Compensation, GL,
Dimension
IA_STD_COSTS
Standard Costs
GL, Inventory, Marketing,

Payables, Planning,
Receivables, Sales,
Service, Sourcing
Dimension
IA_SUP_ACTUALS
Supplier Actuals
Planning
Fact
IA_SUPPLIERS
Suppliers
Planning, Quality, Sales,
Sourcing
Dimension
IA_TAX_TYPES
Tax Types

Receivables
Dimension
IA_TAX_XACTS
Tax Transactions
GL, Profitability
Fact
IA_TERMS
Terms

Receivables, Sales
Dimension
IA_TIME_OF_DAY
Time of Day
Compensation, GL,
Payables, Planning,
Sales, Operations, Service,
Sourcing, Web
Dimension
IA_USERS
Users
Compensation, GL,
Payables, Planning,
Receivables, Sales,
Sourcing
Dimension
IA_WARR_AGRMNT
Warranty Agreement
Quality
Dimension
IA_WEB_CLIENTS
Web Clients
Web
Dimension
IA_WEB_CONTEXT
Web Context
Web
Dimension
IA_WEB_PAGES
Web Pages
Web
Dimension
IA_WEB_SERVERS
Web Servers
Web
Dimension
IA_WEB_SESSIONS
Web Sessions
Web
Fact

12 1

Table Name
Table Business
Name
Module Name
Table Type
IA_WEB_SESSIONS_A1
Web Sessions
Aggregate 1
Web
Aggregate
IA_WEB_SESSIONS_A3
Web Sessions
Aggregate 3
Web
Aggregate
IA_WEB_SESSIONS_A4
Web Sessions
Aggregate 4
Web
Aggregate
IA_WEB_SESSIONS_A5
Web Sessions
Aggregate 5
Web
Aggregate
IA_WEB_VISITORS
Web Visitors
Web
Dimension
IA_XACT_TYPES
Transaction Types

Sourcing
Dimension
IA_XRATES
Exchange Rates
Compensation, GL,
Payables, Planning,
Receivables, Sales,
Sourcing
Dimension
IA_XRF_ENTITIES
Cross Reference
Entities

Web
Dimension
IA_XRL_HIERLVLS
Cross Relation
Hierarchy Levels
Marketing, Planning, Sales,

Service
Dimension
122

Siebel Warehouse Tables (A-L)
This chapter provides information about all tables in the Siebel Warehouse. This chapter contains
information for the following tables:
Table 74. Siebel Warehouse Tables (A-L)
IA_ACD_EVENTS Table,
125
IA_ACTIVITY_COSTS
Table, 143
IA_AP_ACTIVITY Table,
149
IA_AP_ACTIVITY_A1
Table, 152
IA_AP_BALANCE Table,
155
IA_AP_XACTS Table, 158
IA_AR_ACTIVITY Table,
164
IA_AR_ACTIVITY_A1
Table, 167
IA_AR_BALANCE Table,
170
IA_AR_XACTS Table,
173
IA_BANKS Table, 180
IA_BOM_HEADERS
Table, 183
IA_BOM_ITEMS Table,
190
IA_CAL_MONTHS Table,
196
IA_CAL_QTRS Table
Details, 198
IA_CAL_WEEKS Table
Details, 200
IA_CAL_YEARS Table,
202
IA_CASE_ACTVTS
Table, 203
IA_CC_ORGLOC_A1
Table, 224
IA_CC_ORGLOC_A2
Table, 250
IA_CC_REP_A1 Table,
277
IA_CC_REP_A2 Table,
302
IA_CC_REP_A3 Table,
328
IA_CHNL_POINTS Table,
355
IA_CHNL_TYPES Table,
361
IA_CHTY_EVTY_KF
Table, 365
IA_CLAIMS_A1 Table,
370
IA_CLAIMS_A2 Table,
380
IA_CLICKSTREAM Table,
387
IA_CLICKSTREAM_A1
Table, 389
IA_CLICKSTREAM_A2
Table, 390
IA_CLICKSTREAM_A4
Table, 391
IA_CLICK_PAIRS Table,
392
IA_CLICK_PAIRS_A1
Table, 393
IA_CLPT_KF Table, 394
IA_CMGN_EPISDS
Table, 402
IA_CMGN_EPSD_KF
Table, 411
IA_CMGN_OBJCTVS
Table, 423
IA_CMGN_RESULTS
Table, 430
IA_CNTCT_SNPSHT
Table, 440
IA_CNTCTREP_SNP
Table, 464
IA_CODES Table, 492
IA_COMPANY_KF Table,
494
IA_COST_CENTERS
Table, 498
IA_CUST_ACCTS Table,
502
IA_CUST_ACCTS_KF
Table, 507
IA_CUST_CHTY_KF
Table, 511
IA_CUST_EVENTS
Table, 519
IA_CUST_KF Table, 534
IA_CUSTOMERS Table,
544
IA_DATES Table, 555
IA_DIMENSIONS Table,
561
IA_DMN_ACTUALS
Table, 562
IA_DMN_FCHST_A1
Table, 572
IA_DMN_FCSNP_A1
Table, 584
IA_DMN_FCST Table,
596
IA_DMN_FCST_A1
Table, 604
IA_DMN_FCSTACC
Table, 616
IA_DMN_FCSTHIST
Table, 623
IA_DOMAINS Table, 631
IA_DYNMIC_KEYS Table,
632
IA_DYNMIC_PAIRS Table
Details, 634
IA_EMP_EVENTS Table,
636
IA_EMP_HISTORY_A1
Table, 640
IA_EMP_HISTORY_A2
Table, 645
IA_EMP_SNAPSHOT
Table, 650
IA_EMPLOYEES Table,
655
IA_EMPLOYMENT Table,
662

12 3
Siebel Warehouse Tables (A-L)
Table 74. Siebel Warehouse Tables (A-L)

IA_EPSD_CHEV_KF
Table, 665
IA_EVENT_CASES
Table, 671
IA_EXPENSES Table,
685
IA_EXPENSES_A1
Table, 697
IA_FSC_MONTHS Table,
705
IA_FSC_QTRS Table,
707
IA_FSC_WEEKS Table,
709
IA_FSC_YEARS Table,
711
IA_GL_ACCOUNTS, 712
IA_GL_ACTIVITY Table,
722
IA_GL_ACTIVITY_A1
Table, 725
IA_GL_BALANCE Table,
728
IA_GL_COGS Table, 731
IA_GL_OTHERS Table,
737
IA_GL_REVENUE Table,
744
IA_HOUR_OF_DAY
Table, 750
IA_INV_ACTIVITY Table,
752
IA_INV_ACTIVITY_A1
Table, 761
IA_INV_BALANCE Table,
770
IA_IP_ADDRESSES
Table, 778
IA_IP_GEO Table, 780
IA_IVR_MENU Table, 782
IA_IVR_NAV_HIST Table,
789
IA_IVR_NAV_PRFL
Table, 797
IA_JOBS Table, 800
IA_LOC_DATES Table,
803
124

Siebel Warehouse Tables (A-L) IA_ACD_EVENTS Table
IA_ACD_EVENTS Table
The purpose of this table is to store the transactional events recorded in an ACD (Automatic Call
Distribution) system. This is a 'Transactional Fact' table. Each event that happened in the ACD system
is recorded as a separate record in this table. For example, a customer calling the organization might
be an event, the customer waiting in queue to get connected to an agent might be another event,
and the customer talking to the agent might be a third event, and so on. All of these events are
recorded separately in this table. The transactional frequency at which information is loaded in this
table is at a day level. The grain of this table is identified by the combination of Call ID and Call
Event type associated with the call. Call ID is a unique identifier of each call in the source system
and Call Event type is the nature of the event associated with the call. Example of call event type
includes Call Placed on Hold, Call Released from Hold, Call placed in Queue, After Call Work
Started, After Call Work Ended etc. The Primary key of this table is defined by the combination of
'KEY_ID', 'SOURCE_ID' and 'EVENT_START_LDT'.
Table 75. IA_ACD_EVENTS Table Details
Column Name
Column Business Name
Description
Datatype
Lookup
CUSTOMER_KEY
Customer
Identifies the customer who contacted

the organization. This column is being
populated by IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMERS
CUST_CONTCT_KEY
Customer Contact
Identifies the person representing the

customer who made the call. This
column is being populated by
IA_CUST_CONTACTS.
NUMBER (10, 0)
IA_CUST_CONT
ACTS
CUST_LOC_KEY
Customer Location
Identifies the location of the customer

who made the call. This column is being
populated by IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
('PRIMARY')
CUST_ACCT_KEY
Customer Account
Identifies the customer account

associated with the call. This column is
being populated by IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCT
S
PRIMARY_SEG_KEY
Customer Primary Segment
Identifies the primary segment to which

the customer who contacted the
organization belongs. This column is
being populated by
IA_SEG_MEMBERS.
NUMBER (10, 0)
IA_SEG_MEMBE
RS
CALLER_GEO_LOC_KEY
Caller Geographic Location
Identifies the geographic location of the

caller who contacted the contact center.
This column is being populated by
IA_GEO_LOCS.
NUMBER (10, 0)
IA_GEO_LOCS
SRVC_PRVSN_KEY
Service Provision
Identifies the service provision

reference for the call. This column is
being populated by
IA_SRVC_PRVSNS.
NUMBER (10, 0)
IA_SRVC_PRVS
NS

12 5

Column Name
Description
Datatype
Lookup
SERVICE_REP_KEY
Service Representative
Identifies the contact representative

who is attending the call and identified
as the service representative. This
IA_BUSN_CONTACTS with contact
type as 'SERVICE_REP'.
NUMBER (10, 0)
IA_BUSN_CONT
CTS
('SERVICE_REP')
SALES_REP_KEY
Sales Representative

who is attending the contact and who is
identified as the sales representative.
IA_BUSN_CONTCTS with contact type
as 'SALES_REP'.
NUMBER (10, 0)
IA_BUSN_CONT
CTS
('SALES_REP')
CNTCT_REP_KEY
Contact Representative

who handled the call/contact. This
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Supervisor
Identifies the supervisor of the contact

representative who handles the call.
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
MANAGER_KEY
Manager
Identifies the manager of the contact

representative who handled the call.
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CNTCT_REP_GRP_KEY
Representative Group
Identifies the group to which the contact

representative belongs. This column is
being populated by IA_BUSN_ORGS
with class type as 'CNTCT_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_CNTR_
GRP')
CNTCT_EMP_ORG_KEY
Employee Organization
Identifies the department to which the

contact representative belongs to. This
IA_BUSN_ORGS with class type as
'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
BUSN_AREA_ORG_KEY
Business Organization
Identifies the internal organization in

the company to which the contact
with class type as 'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Organization
Identifies the organizational channel

through which the sales is carried out.
'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geographic Org
Identifies the organizational territory

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
126


Column Name
Description
Datatype
Lookup
COMPANY_ORG_KEY
Company Organization
Identifies the company to which the

contact representative belongs. This
'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY
Contact Center Location
Identifies the site/physical location of

the contact center where call was
received. The column is being
populated by IA_BUSN_LOCS with
class type as 'CNTCT_CNTR'.
NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
ROUTE_STRTGY_KEY
Routing Criterion
Identifies the routing criteria used by

the organization to answer the call/
contact effectively. This column is being
populated by IA_ROUTE_STRTGY.
NUMBER (10, 0)
IA_ROUTE_STR
TGY
PRODUCT_KEY
Product
Identifies the product or service

regarding which the customer made the
call. This column is being populated by
IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
CHNL_TYPE_KEY
Channel Type
Identifies the channel through which the

contact was made with the
organization. This column is being
populated by IA_CHNL_TYPES.
Examples include: 'CALL', 'CHAT',
'EMAIL', 'FAX', etc.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CHTY_KEY
Sales Channel
Identifies the sales channel type

through which the opportunity is
pursued. Channel types can be indirect
(such as a reseller) or direct. This
IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CLPT_KEY
Channel
Identifies the instance of the channel

pursued (e.g. reseller name). This
IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POINT
S
CMGN_EPISODE_KEY
Campaign Episode
Identifies the campaign episode for

which the contact was made. The
contact could be response to a
campaign, inquiry regarding a
campaign, or complaint about the
product offering made through a
campaign. This column is being
populated by IA_CMGN_EPISDS.
NUMBER (10, 0)
IA_CMGN_EPISD
S

12 7

Column Name
Description
Datatype
Lookup
PROMOTION_KEY
Promotion
Identifies the promotion that was

offered by the organization within the
specified campaign episode and for
which the call was made. This column
is being populated by
IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTION
S
PROFIT_CENTER_KEY
Profit Center
Identifies an internal organizational

hierarchy where revenue is captured
except expenses. May create an
internal profit and loss statement at the
level of profit center with multiple cost
centers below. This column is being
populated by IA_PROFIT_CNTRS.
NUMBER (10, 0)
IA_PROFIT_CNT
RS
COST_CENTER_KEY
Cost Center

hierarchy at which the costs (i.e.
expenses) are captured. Cost centers
are defined within a company code.
IA_COST_CENTERS.
NUMBER (10, 0)
IA_COST_CENT
ERS
CALL_TYPE_KEY
Call Type
Identifies the nature of the call.

Examples include 'PRODUCT
COMPLAINT', 'INQUIRY', 'CAMPAIGN
RESPONSE'. This column is being
populated by IA_EVENT_TYPES.
NUMBER (10, 0)
IA_EVENT_TYPE
S
CALL_EVNT_TYPE_KEY
Call Event Type
Identifies the activity carried out for the

call/contact, such as Call placed on
hold, Call released from Hold, After
Call Work Started on ACD and NonACD Mode. This column is being
populated by IA_EVENT_TYPES with
class type 'INTRA_CALL_ACTIVITY'.
NUMBER (10, 0)
IA_EVENT_TYPE
S
IVR_MENU_KEY
IVR Menu Selected
Identifies the menu that the customer

selected from the IVR system. This is
being populated by IA_IVR_MENU.
NUMBER (10, 0)
IA_IVR_MENU
CALL_REASON_KEY
Call Reason
Identifies the reason for the call. This

could be A customer contacting the
organization to inquire about
something, or the organization
contacting the customer to offer a new
credit card, etc. This column is being
populated by IA_REASONS.
NUMBER (10, 0)
IA_REASONS
CREATED_BY_KEY
Record Created By
This is a key to the IA_USERS

dimension indicating the user who
created the record in the source
system.
NUMBER (10, 0)
IA_USERS
128


Column Name
Description
Datatype
Lookup
CHANGED_BY_KEY
Last Modified By

dimension indicating the user who last
updated the record in the source
system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Record Created On Date
This is the date, in Julian format, on

which the record was created in the
source system. This column also
functions as a key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

which the record was last updated in
the source system. This column also
NUMBER (10, 0)
IA_DATES
EVENT_START_ODK
Origination Event Start Date
Identifies the start date of the location

where the call came from.
NUMBER (10, 0)
EVENT_START_OTK
Origination Event Start
Time
Identifies the start time of the location

NUMBER (10, 0)
EVENT_END_ODK
Origination Event End Date
Identifies the end date of the location

NUMBER (10, 0)
EVENT_END_OTK
Origination Event End Time
Identifies the end time of the location

NUMBER (10, 0)
EVENT_START_LDK
Local Event Start Date
Identifies the start date (in local date) of

the call recorded in the Automated Call
Distributor (ACD) system.
NUMBER (10, 0)
EVENT_START_LTK
Local Event Start Time
Identifies the start time (in local time) of

NUMBER (10, 0)
EVENT_END_LDK
Local Event End Date
Identifies the end date (in local date) of

NUMBER (10, 0)
EVENT_END_LTK
Local Event End Time
Identifies the end time (in local time) of

NUMBER (10, 0)
EVENT_START_DK
Event start Date
Identifies the start date of the call event

where the start date can be either the
origination date where the call came
from or the local date where the call
was recorded. This field can be
configured to reflect either of the two
dates.
NUMBER (10, 0)
IA_DATES

12 9

Column Name
Description
Datatype
EVENT_START_TK
Event Start Time
Identifies the start time of the call event

where the start time can be either the
origination time where the call came
from or the local time where the call
times.
NUMBER (10, 0)
EVENT_END_DK
Event End Date
Identifies the end date of the call event

where the end date can be either the
dates.
NUMBER (10, 0)
EVENT_END_TK
Event End Time
Identifies the end time of the call event

where the end time can be either the
times.
NUMBER (10, 0)
EVENT_DURATION
Event Duration
This field is no longer being used
NUMBER (15, 0)
IVR_FLAG
IVR Event Indicator
Identifies whether the associated

activity happened in an IVR or not. A
value of 'Y' corresponds to an activity in
the IVR and a value of 'N' corresponds
to a non-IVR activity.
VARCHAR2 (1)
CALLID_NUM
Call ID
A system generated number which

identifies each an every contact that
was made with the organization. If the
customer calls the organization then
the ACD system will create a unique
Call ID which will be populated in this
column.
VARCHAR2 (30)
ANI_NUM
ANI
Identifies the Automatic Number

Identifier (ANI) number, the phone
number from which the caller is calling.
VARCHAR2 (30)
DNI_NUM
DNI
Identifies the number that the caller has

dialed.
VARCHAR2 (30)
EXTENSION_NUM
Dialed Extension
Identifies the extension number of the

contact representative attending the
call at the call center/contact center
location.
VARCHAR2 (30)
130
Lookup
IA_DATES


Column Name
Description
Datatype
Lookup
TELESET_NUM
Teleset Number
Identifies the physical telephone set at

the contact center location which is
used to answer the calls. This number
has a direct relationship with the
representative's extension number, but
not with a particular contact
representative.
VARCHAR2 (30)
REF_NUM
Reference Number
Identifies the reference information

provided by the customer which was
used to match the call. Examples
include 'Social Security Number',
'Credit Card Number', 'Customer
Account Number', etc.
VARCHAR2 (30)
REF_NUM_TYPE_SCD
Reference Type
Identifies the reference information type

that was provided by the customer to
match the incoming call. Example
'Credit Card Number' or 'Customer
VARCHAR2 (16)
EVENT_SEQUENCE_NUM
Event Sequence Number
Identifies the sequence in which the

events happened for this call. This is a
running serial number.
NUMBER (10, 0)
ACEV_DIM1_KEY
Customizable Dimension
This column is an extension field

provided by Siebel Applications. It can
be used for storing a dimension key for
prepackaged or custom-built
dimensions. It allows users to extend
the structure of a fact entity with a
dimension relationship that is not
included in the standard structure.
NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
ACEV_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
ACEV_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)

13 1

Column Name
Description
Datatype
Lookup
ACEV_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
ACEV_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
ACEV_DATE1_DK
Customizable Date

provided by Siebel Applications for
storing the Julian representation of a
date. It can be used to extend the
structure of a fact entity with date
attributes not included in the standard
structure.
NUMBER (10, 0)
IA_DATES
ACEV_DATE1_TK
Customizable Time

storing the time. It can be used to
extend the structure of a fact entity with
time attributes not included in the
standard structure.
NUMBER (10, 0)
ACEV_DATE2_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
ACEV_DATE2_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
ACEV_DATE3_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
132


Column Name
Description
Datatype
Lookup
ACEV_DATE3_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
ACEV_DATE4_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
ACEV_DATE4_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
ACEV_DATE5_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
ACEV_DATE5_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
ACEV_ATTR1_CODE
Customizable Attribute

storing the code portion of an additional
code-description pair. It can be used to
extend the structure of a dimension or
fact entity that has fixed domain
descriptive attributes in the form of
code-description pairs, and that are not
VARCHAR2 (30)
IA_CODES
(GENERIC)

13 3

Column Name
Description
Datatype
ACEV_ATTR1_NAME

storing the description portion of an
additional code-description pair. It can
be used to extend the structure of a
dimension or fact entity that has fixed
domain descriptive attributes in the
form of code-description pairs, and that
are not included in the standard
structure.
VARCHAR2 (254)
ACEV_ATTR2_CODE

VARCHAR2 (30)
ACEV_ATTR2_NAME

structure.
VARCHAR2 (254)
ACEV_ATTR3_CODE

VARCHAR2 (30)
ACEV_ATTR3_NAME

structure.
VARCHAR2 (254)
134
Lookup
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup
ACEV_ATTR4_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
ACEV_ATTR4_NAME

structure.
VARCHAR2 (254)
ACEV_ATTR5_CODE

VARCHAR2 (30)
ACEV_ATTR5_NAME

structure.
VARCHAR2 (254)
ACEV_ATTR1_TEXT

provided by Siebel Applications to store
textual information.
VARCHAR2 (254)
ACEV_ATTR2_TEXT

VARCHAR2 (254)
ACEV_ATTR3_TEXT

VARCHAR2 (254)
IA_CODES
(GENERIC)

13 5

Column Name
Description
Datatype
ACEV_ATTR4_TEXT

VARCHAR2 (254)
ACEV_ATTR5_TEXT

VARCHAR2 (254)
CUSTOMER_ID
Customer

VARCHAR2 (80)
CUST_CONTCT_ID
Customer Contact

customer who made the call. This
IA_CUST_CONTACTS.
VARCHAR2 (80)
CUST_LOC_ID
Customer Location

who made the call. This column is being
VARCHAR2 (80)
CUST_ACCT_ID
Customer Account

VARCHAR2 (80)
PRIMARY_SEG_ID

being populated by
IA_SEG_MEMBERS.
VARCHAR2 (80)
CALLER_GEO_LOC_ID

caller who contacted the contact center.
IA_GEO_LOCS.
VARCHAR2 (80)
SRVC_PRVSN_ID
Service Provision
Identifies the service provision

reference for the call. This column is
being populated by
IA_SRVC_PRVSNS.
VARCHAR2 (80)
SERVICE_REP_ID

VARCHAR2 (80)
SALES_REP_ID

as 'SALES_REP'.
VARCHAR2 (80)
136
Lookup


Column Name
Description
Datatype
CNTCT_REP_ID

IA_EMPLOYEES.
VARCHAR2 (80)
SUPERVISOR_ID
Supervisor

representative who handles the call.
IA_EMPLOYEES.
VARCHAR2 (80)
MANAGER_ID
Manager

representative who handled the call.
IA_EMPLOYEES.
VARCHAR2 (80)
CNTCT_REP_GRP_ID

VARCHAR2 (80)
CNTCT_EMP_ORG_ID

'EMP_ORG'.
VARCHAR2 (80)
BUSN_AREA_ORG_ID

VARCHAR2 (80)
SALES_AREA_ORG_ID
Sales Organization

'SALES_AREA'.
VARCHAR2 (80)
SALES_GEO_ORG_ID

'SALES_GEOGRAPHY'.
VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

the contact center where call was
VARCHAR2 (80)
Lookup

13 7

Column Name
Description
Datatype
ROUTE_STRTGY_ID
Routing Criterion

the organization to answer the call
effectively. This column is being
VARCHAR2 (80)
PRODUCT_ID
Product

IA_PRODUCTS.
VARCHAR2 (80)
CHNL_TYPE_ID
Channel Type

VARCHAR2 (80)
SALES_CHTY_ID
Sales Channel

IA_CHNL_TYPES.
VARCHAR2 (80)
SALES_CLPT_ID
Channel

IA_CHNL_POINTS.
VARCHAR2 (80)
CMGN_EPISODE_ID
Campaign Episode

VARCHAR2 (80)
PROMOTION_ID
Promotion

IA_PROMOTIONS.
VARCHAR2 (80)
PROFIT_CENTER_ID
Profit Center

VARCHAR2 (80)
138
Lookup


Column Name
Description
Datatype
COST_CENTER_ID
Cost Center

IA_COST_CENTERS.
VARCHAR2 (80)
CALL_TYPE_ID
Call Type
Identifies the nature of the call.

Examples include 'PRODUCT
COMPLAINT', 'INQUIRY', 'CAMPAIGN
RESPONSE'. This column is being
VARCHAR2 (80)
CALL_EVNT_TYPE_ID
Call Event Type
Identifies the activity carried out for the

call/contact, such as Call placed on
hold, Call released from Hold, After
Call Work Started on ACD and NonACD Mode. This column is being
populated by IA_EVENT_TYPES with
class type 'INTRA_CALL_ACTIVITY'.
VARCHAR2 (80)
IVR_MENU_ID
IVR Menu Selected
Identifies the menu that the customer

selected from the IVR system. This is
being populated by IA_IVR_MENU.
VARCHAR2 (80)
CALL_REASON_ID
Call Reason
Identifies the reason for the call. This

could be A customer contacting the
organization to inquire about
something, or the organization
contacting the customer to offer a new
credit card, etc. This column is being
VARCHAR2 (80)
CREATED_BY_ID
Record Created By
Identifies the user who created the

record in the source system. This
IA_USERS.
VARCHAR2 (80)
CHANGED_BY_ID
Last Modified By
Identifies the user who last modified the

IA_USERS.
VARCHAR2 (80)
CREATED_ON_DT
Identifies the date and time when the

record was initially created in the
source system.
DATE
CHANGED_ON_DT
Last Modified Date

record was last modified in the source
system.
DATE
EVENT_START_ODT
Origination Event Start Date
Identifies the start date and time of the

location where the call came from.
DATE
EVENT_END_ODT
Origination Event End Date
Identifies the end date and time of the

DATE
Lookup

13 9

Column Name
Description
Datatype
EVENT_START_LDT
Local Event Start Date
Identifies the start date and time (in

local date and time) of the call recorded
in the Automated Call Distributor (ACD)
system.
DATE
EVENT_END_LDT
Local Event End Date
Identifies the end date and time (in local

date and time) of the call recorded in
the Automated Call Distributor (ACD)
system.
DATE
EVENT_START_DT
Event Start Date

call event where the start date can be
either the origination date where the
call came from or the local date where
the call was recorded. This field can be
dates.
DATE
EVENT_END_DT
Event End Date

call event where the end date can be
dates.
DATE
ACEV_DIM1_ID

be used for storing a dimension ID for
VARCHAR2 (80)
ACEV_DIM2_ID

be used for storing a dimension id for
VARCHAR2 (80)
ACEV_DIM3_ID

VARCHAR2 (80)
140
Lookup


Column Name
Description
Datatype
ACEV_DIM4_ID

VARCHAR2 (80)
ACEV_DIM5_ID

VARCHAR2 (80)
ACEV_DATE1_DT
Customizable Date

storing the date. It can be used to
date attributes not included in the
standard structure.
DATE
ACEV_DATE2_DT
Customizable Date

standard structure.
DATE
ACEV_DATE3_DT
Customizable Date

standard structure.
DATE
ACEV_DATE4_DT
Customizable Date

standard structure.
DATE
ACEV_DATE5_DT
Customizable Date

standard structure.
DATE
IA_INSERT_DT
Record Insert Date
This column stores the date on which

the record was inserted in the data
warehouse table.
DATE
Lookup

14 1

Column Name
Description
Datatype
IA_UPDATE_DT
Record Update Date

the record was last updated in the data
warehouse table.
DATE
KEY_ID
Key ID
This column is the unique identifier of a

dimension or fact entity in its source
system. In case of composite keys, the
value in this column can consist of
concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID
This column is the unique identifier of

the source system from which data was
extracted. In order to be able to trace
the data back to its source, Siebel
recommends that you define separate
unique source IDs for each of your
different source instances.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
This column contains the Siebel

copyright information. Every IA table
has one record containing only
copyright information.
VARCHAR2 (254)
142
Lookup

Siebel Warehouse Tables (A-L) IA_ACTIVITY_COSTS Table
IA_ACTIVITY_COSTS Table
The Unit Cost fact table records the costs of various activities via channels. This can be used to record
activity based costing analysis results for use in determining org unit, customer, offering, and
channel profitability.
Table 76. IA_ACTIVITY_COSTS Table Details
Column Name
Description
Datatype
Lookup
ACTIVITY_COST_KEY
Activity Cost
This is a surrogate key assigned by

Siebel Applications. It is used as a
primary key.
NUMBER (10, 0)
IA_ACTIVITY_CO
STS
CHNL_TYPE_KEY
Channel Type
Identifies the type of channel under a

Media. For example, Email address,
TV, Radio, Ad. Banners, Direct Mail,
Magazines, Newspapers, etc. This
IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
GEO_LOC_KEY
Geographic Location
Identifies the geographical location.

IA_GEO_LOCS.
NUMBER (10, 0)
IA_GEO_LOCS
ACTIVITY_TYPE_KEY
Activity Type
Identifies the event type or the

transaction type. This column is being
NUMBER (10, 0)
IA_EVENT_TYPE
S
CREATED_BY_KEY
Created By

IA_USERS.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

IA_USERS.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On Date

record was initially created in the
source system.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On Date

record was last modified in the source
system.
NUMBER (10, 0)
IA_DATES
ACTV_COST_LOC_AMT
Activity Cost
This is the actual cost of one unit of

work for the given activity in local
currency.
NUMBER (28, 10)
AVG_ACTV_DURATION
Average Activity Duration
This is the average time (in minutes)

required to complete an event of the
given type across the given medium/
channel.
NUMBER (15, 0)

14 3

Column Name
Description
Datatype
ACTV_TYPE_CLASS
Activity Type
This identifies each activity record as

either a TRANSACTION (the value for
this is PSU XACTS) or an EVENT (the
value for this is CUSTOMER EVENT).
VARCHAR2 (30)
LOC_CURR_CODE
Currency Code
This code corresponds to the Local

currency. The Local currency is the one
in which the transaction will be posted
to meet legal requirements for external
reporting.
VARCHAR2 (30)
ACTV_DIM1_KEY
Extensible Dimension

NUMBER (10, 0)
IA_DIMENSIONS
ACTV_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
ACTV_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
ACTV_DATE1_DK
Extensible Date

structure.
NUMBER (10, 0)
IA_DATES
ACTV_DATE2_DK
Extensible Date

structure.
NUMBER (10, 0)
IA_DATES
144
Lookup


Column Name
Description
Datatype
Lookup
ACTV_DATE3_DK
Extensible Date

structure.
NUMBER (10, 0)
IA_DATES
ACTV_LOC1_AMT
Extensible Amount

storing an amount in the local currency
denomination. It can be used to extend
the structure of a fact entity with an
amount field not included in the
standard structure. The Local currency
is the one in which the transaction will
be posted to meet legal requirements
for external reporting.
NUMBER (28, 10)
ACTV_LOC2_AMT
Extensible Amount

standard structure. The local currency
NUMBER (28, 10)
ACTV_LOC3_AMT
Extensible Amount

NUMBER (28, 10)
ACTV_LOC4_AMT
Extensible Amount

NUMBER (28, 10)

14 5

Column Name
Description
Datatype
ACTV_LOC5_AMT
Extensible Amount

NUMBER (28, 10)
ACTV_ATTR1_CODE
Extensible Attribute Code

VARCHAR2 (30)
ACTV_ATTR1_NAME
Extensible Attribute

structure.
VARCHAR2 (254)
ACTV_ATTR2_CODE

VARCHAR2 (30)
ACTV_ATTR2_NAME

structure.
VARCHAR2 (254)
146
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
ACTV_ATTR3_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
ACTV_ATTR3_NAME

structure.
VARCHAR2 (254)
ACTV_ATTR1_TEXT

VARCHAR2 (254)
ACTV_ATTR2_TEXT

VARCHAR2 (254)
ACTV_ATTR3_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
CURRENT_FLAG
Current Indicator
This is a flag for marking dimension

records as Y in order to represent the
current state of a dimension entity. This
flag is typically critical for Type II
slowly-changing dimensions, as
records in a Type II situation tend to be
numerous.
VARCHAR2 (1)
DELETE_FLAG
Delete Indicator
This flag indicates the deletion status of

the record in the source system. A
value of 'Y' indicates that the record is
deleted from the source system and
logically deleted from the data
warehouse; a value of 'N' indicates that
the record is active.
VARCHAR2 (1)

14 7

Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Date
This column stores the date from which

the dimension record is effective. A
value is either assigned by Siebel
Applications or extracted from the
source.
DATE
EFFECTIVE_TO_DT
Effective To Date
This column stores the date up to which

source.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
148
Lookup

Siebel Warehouse Tables (A-L) IA_AP_ACTIVITY Table
IA_AP_ACTIVITY Table
This table stores the daily opening balance, debits, credits, and closing balance for payable
transactions.
Table 77. IA_AP_ACTIVITY Table Details
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company Org Key
Key to the Company Organization in

business organizations dimension
NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY
Business Area Org Key
Key to the Business Area Organization

in business organizations dimension
NUMBER (15)
IA_BUSN_ORGS
SUPPLIER_KEY
Supplier Key
Key to the Suppliers dimension
NUMBER (15)
IA_SUPPLIERS
SPLR_ACCT_KEY
Supplier Accounts Key
Key to the Splr Accts dimension
NUMBER (15)
IA_SPLR_ACCTS
GL_ACCT_KEY
GL Accounts Key
Key to the GL Accounts dimension
NUMBER (15)
IA_GL_ACCOUN
TS
ACTIVITY_DK
Activity Date
Activity Date Key
NUMBER (15)
IA_DATES
ACTIVITY_TK
Activity Time
Activity Time Key
NUMBER (15)
OPENING_ACCT_AMT
Opening Account Amount
Opening Balance in Account Currency
NUMBER (28,10)
DEBIT_ACCT_AMT
Debit Account Amount
Debit Amount in Account Currency
NUMBER (28,10)
CREDIT_ACCT_AMT
Credit Account Amount
Credit Amount in Account Currency
NUMBER (28,10)
CLOSING_ACCT_AMT
Closing Account Amount
Closing Balance in Account Currency
NUMBER (28,10)
OPENING_LOC_AMT
Opening Local Amount
Opening Balance in Local Currency
NUMBER (28,10)
DEBIT_LOC_AMT
Debit Local Amount
Debit Amount in Local Currency
NUMBER (28,10)
CREDIT_LOC_AMT
Credit Local Amount
Credit Amount in Local Currency
NUMBER (28,10)
CLOSING_LOC_AMT
Closing Local Amount
Closing Balance in Local Currency
NUMBER (28,10)
OPENING_GRP_AMT
Opening Group Amount
Opening Balance in Group Currency
NUMBER (28,10)
DEBIT_GRP_AMT
Debit Group Amount
Debit Amount in Group Currency
NUMBER (28,10)

14 9

Column Name
Description
Datatype
CREDIT_GRP_AMT
Credit Group Amount
Credit Amount in Group Currency
NUMBER (28,10)
CLOSING_GRP_AMT
Closing Group Amount
Closing Balance in Group Currency
NUMBER (28,10)
ACCT_CURR_CODE
Account Currency Code
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
APAC_DIM1_KEY
Extension field - Dimension key
NUMBER (15)
APAC_DIM2_KEY
NUMBER (15)
APAC_DIM3_KEY
NUMBER (15)
APAC_DATE1_DK
Customizable Date
Extension field - Date key
NUMBER (15)
IA_DATES
APAC_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
APAC_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
APAC_ACCT1_AMT
Customizable Amount
Extension field - Amount
NUMBER (28,10)
APAC_LOC1_AMT
Customizable Amount
NUMBER (28,10)
APAC_GRP1_AMT
Customizable Amount
NUMBER (28,10)
APAC_ACCT2_AMT
Customizable Amount
NUMBER (28,10)
APAC_LOC2_AMT
Customizable Amount
NUMBER (28,10)
APAC_GRP2_AMT
Customizable Amount
NUMBER (28,10)
APAC_ACCT3_AMT
Customizable Amount
NUMBER (28,10)
APAC_LOC3_AMT
Customizable Amount
NUMBER (28,10)
APAC_GRP3_AMT
Customizable Amount
NUMBER (28,10)
150
Lookup Table


Column Name
Description
Datatype
APAC_ATTR1_CODE
Extension field - Code
VARCHAR2 (30)
APAC_ATTR1_NAME
Extension field - Name
VARCHAR (255)
APAC_ATTR2_CODE
VARCHAR2 (30)
APAC_ATTR2_NAME
VARCHAR (255)
APAC_ATTR3_CODE
VARCHAR2 (30)
APAC_ATTR3_NAME
VARCHAR (255)
APAC_ATTR1_TEXT
Extension field - Text
VARCHAR (255)
APAC_ATTR2_TEXT
VARCHAR (255)
APAC_ATTR3_TEXT
VARCHAR (255)
Lookup Table

15 1
Siebel Warehouse Tables (A-L) IA_AP_ACTIVITY_A1 Table
IA_AP_ACTIVITY_A1 Table
This table stores monthly opening balance, debits, credits and closing balance for payable
transactions.
Table 78. IA_AP_ACTIVITY_A1
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company Org Key

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

NUMBER (15)
IA_BUSN_ORGS
SUPPLIER_KEY
Supplier Key
NUMBER (15)
IA_SUPPLIERS
SPLR_ACCT_KEY
Supplier Account Key
NUMBER (15)
IA_SPLR_ACCTS
GL_ACCT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCOUN
TS
FSC_MT_FROM_DK
Fiscal Month From Date
Activity period start date key
NUMBER (15)
IA_DATES
FSC_MT_TO_DK
Fiscal Month To Date
Activity period end date key
NUMBER (15)
IA_DATES
OPENING_ACCT_AMT
NUMBER (28,10)
DEBIT_ACCT_AMT
NUMBER (28,10)
CREDIT_ACCT_AMT
NUMBER (28,10)
CLOSING_ACCT_AMT
NUMBER (28,10)
OPENING_LOC_AMT
NUMBER (28,10)
DEBIT_LOC_AMT
Debit Local Amount
NUMBER (28,10)
CREDIT_LOC_AMT
Credit Local Amount
NUMBER (28,10)
CLOSING_LOC_AMT
NUMBER (28,10)
OPENING_GRP_AMT
NUMBER (28,10)
DEBIT_GRP_AMT
Debit Group Amount
NUMBER (28,10)
152


Column Name
Description
Datatype
Lookup Table
CREDIT_GRP_AMT
Credit Group Amount
NUMBER (28,10)
CLOSING_GRP_AMT
NUMBER (28,10)
ACCT_CURR_CODE
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
APAC_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
APAC_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
APAC_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
APAC_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
APAC_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
APAC_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
APAC_ACCT1_AMT
Customizable Amount
NUMBER (28,10)
APAC_LOC1_AMT
Customizable Amount
NUMBER (28,10)
APAC_GRP1_AMT
Customizable Amount
NUMBER (28,10)
APAC_ACCT2_AMT
Customizable Amount
NUMBER (28,10)
APAC_LOC2_AMT
Customizable Amount
NUMBER (28,10)
APAC_GRP2_AMT
Customizable Amount
NUMBER (28,10)
APAC_ACCT3_AMT
Customizable Amount
NUMBER (28,10)
APAC_LOC3_AMT
Customizable Amount
NUMBER (28,10)
APAC_GRP3_AMT
Customizable Amount
NUMBER (28,10)

15 3

Column Name
Description
Datatype
APAC_ATTR1_CODE
VARCHAR2 (30)
APAC_ATTR1_NAME
VARCHAR (255)
APAC_ATTR2_CODE
VARCHAR2 (30)
APAC_ATTR2_NAME
VARCHAR (255)
APAC_ATTR3_CODE
VARCHAR2 (30)
APAC_ATTR3_NAME
VARCHAR (255)
APAC_ATTR1_TEXT
VARCHAR (255)
APAC_ATTR2_TEXT
VARCHAR (255)
APAC_ATTR3_TEXT
VARCHAR (255)
154
Lookup Table

Siebel Warehouse Tables (A-L) IA_AP_BALANCE Table
IA_AP_BALANCE Table
This table stores account balance information for supplier accounts.
Table 79. IA_AP_BALANCE Table Details
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company Org Key
Key to the company organization in

Business Organizations dimension
NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

NUMBER (15)
IA_BUSN_ORGS
SUPPLIER_KEY
Supplier Key
NUMBER (15)
IA_SUPPLIERS
SPLR_ACCT_KEY
NUMBER (15)
IA_SPLR_ACCTS
GL_ACCT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCOUN
TS
BALANCE_DK
Balance Date
Balance Date Key
NUMBER (15)
IA_DATES
BALANCE_TK
Balance Time
Balance Time Key
NUMBER (15)
DB_CR_IND
Debit Credit Indicator
Debit/Credit Indicator
VARCHAR2 (30)
BALANCE_ACCT_AMT
Balance Account Amount
Balance amount in account currency
NUMBER (28,10)
BALANCE_LOC_AMT
Balance Local Amount
Balance amount in local currency
NUMBER (28,10)
BALANCE_GRP_AMT
Balance Group Amount
Balance amount in group currency
NUMBER (28,10)
ACTIVITY_ACCT_AMT
Activity Account Amount
Activity amount in account currency
NUMBER (28,10)
ACTIVITY_LOC_AMT
Activity Local Amount
Activity amount in local currency
NUMBER (28,10)
ACTIVITY_GRP_AMT
Activity Group Amount
Activity amount in group currency
NUMBER (28,10)
ACCT_CURR_CODE
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
APBL_DIM1_KEY
External field - Dimension key
NUMBER (15)
IA_DIMENSIONS

15 5

Column Name
Description
Datatype
Lookup Table
APBL_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
APBL_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
APBL_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
APBL_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
APBL_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
APBL_ACCT1_AMT
Customizable Amount
NUMBER (28,10)
APBL_LOC1_AMT
Customizable Amount
NUMBER (28,10)
APBL_GRP1_AMT
Customizable Amount
NUMBER (28,10)
APBL_ACCT2_AMT
Customizable Amount
NUMBER (28,10)
APBL_LOC2_AMT
Customizable Amount
NUMBER (28,10)
APBL_GRP2_AMT
Customizable Amount
NUMBER (28,10)
APBL_ACCT3_AMT
Customizable Amount
NUMBER (28,10)
APBL_LOC3_AMT
Customizable Amount
NUMBER (28,10)
APBL_GRP3_AMT
Customizable Amount
NUMBER (28,10)
APBL_ATTR1_CODE
VARCHAR2 (30)
APBL_ATTR1_NAME
VARCHAR (255)
APBL_ATTR2_CODE
VARCHAR2 (30)
APBL_ATTR2_NAME
VARCHAR (255)
APBL_ATTR3_CODE
VARCHAR2 (30)
APBL_ATTR3_NAME
VARCHAR (255)
156


Column Name
Description
Datatype
APBL_ATTR1_TEXT
VARCHAR (255)
APBL_ATTR2_TEXT
VARCHAR (255)
APBL_ATTR3_TEXT
VARCHAR (255)
Lookup Table

15 7
Siebel Warehouse Tables (A-L) IA_AP_XACTS Table
IA_AP_XACTS Table
This table stores the accounts payable transactions.
Table 80. IA_AP_XACTS Table Details
Column Name
Description
Datatype
Lookup Table
AP_XACTS_KEY
AP Transactions Key
Surrogate key for the AP transaction

fact record
NUMBER (15)
IA_AP_XACTS
GL_ACCOUNT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCOUN
TS
CUSTOMER_KEY
Customer Key
Key to the Customers dimension
NUMBER (15)
IA_CUSTOMERS
CUST_ACCT_KEY
Customer Acct Key
Key to the Cust Accts dimension
NUMBER (15)
IA_CUST_ACCT
S
SUPPLIER_KEY
Supplier Key
NUMBER (15)
IA_SUPPLIERS
SPLR_ACCT_KEY
Supplier Acct Key
Key to the Supplier Accounts dimension
NUMBER (15)
IA_SPLR_ACCTS
SALES_REP_KEY
Sales Rep Key
Key to the Sales representative in

Business Contacts dimension
NUMBER (15)
IA_BUSN_CONT
CTS
SERVICE_REP_KEY
Service Rep Key
Key to the Service representative in

NUMBER (15)
IA_BUSN_CONT
CTS
ACCT_REP_KEY
Acct Rep Key
Key to the Account representative in

NUMBER (15)
IA_BUSN_CONT
CTS
PURCH_REP_KEY
Purchase Rep Key
Key to the Purchase representative in

NUMBER (15)
IA_BUSN_CONT
CTS
PRODUCT_KEY
Product Key
Key to the Products dimension
NUMBER (15)
IA_PRODUCTS
PROD_SALES_KEY
Prod Sales Key
Key to the Sales Products dimension
NUMBER (15)
IA_SALES_PRO
DS
PROD_MFG_KEY
Prod Mfg Key
Key to the Manufacturing Products

dimension
NUMBER (15)
IA_MFG_PRODS
PROD_SPLR_KEY
Prod Supplier Key
Key to the Supplier Products dimension
NUMBER (15)
IA_SPLR_PROD
S
COMPANY_LOC_KEY
Company Loc Key
Key to the Company location in

Business Locations dimension
NUMBER (15)
IA_BUSN_LOCS
PLANT_LOC_KEY
Plant Loc Key
Key to the Inventory plant in Business

Locations dimension
NUMBER (15)
IA_BUSN_LOCS
COMPANY_ORG_KEY
Company Org Key
Key to the Company organization in

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

in Business Organizations dimension
NUMBER (15)
IA_BUSN_ORGS
158


Column Name
Description
Datatype
Lookup Table
CTRL_AREA_ORG_KEY
Ctrl Area Org Key
Key to the Controlling area organization

NUMBER (15)
IA_BUSN_ORGS
FIN_AREA_ORG_KEY
Fin Area Org Key
Key to the Financial area organization

NUMBER (15)
IA_BUSN_ORGS
SALES_ORG_KEY
Sales Org Key
Key to the Sales organization in

NUMBER (15)
IA_BUSN_ORGS
PURCH_ORG_KEY
Purchase Org Key
Key to the Purchase organization in

NUMBER (15)
IA_BUSN_ORGS
ISSUE_ORG_KEY
Issue Org Key
Key to the Issue organization in

NUMBER (15)
IA_BUSN_ORGS
ACCT_DOC_TYPE_KEY
Acct Doc Type Key
Key to Xact Types dimension for the

accounting document
NUMBER (15)
IA_XACT_TYPES
CLRNG_DOC_TYPE_KEY
Clearing Doc Type Key

clearing document type
NUMBER (15)
IA_XACT_TYPES
REF_DOC_TYPE_KEY
Ref Doc Type Key
Key to Xact Types dimension for

reference document
NUMBER (15)
IA_XACT_TYPES
POSTING_TYPE_KEY
Posting Type Key

type of posting of accounting document
NUMBER (15)
IA_XACT_TYPES
CLR_POST_TYPE_KEY
Clearing Post Type Key
Key to Xact Types dimension for type of

posting of the clearing document
NUMBER (15)
IA_XACT_TYPES
COST_CENTER_KEY
Cost Center Key
Key to the Cost Centers dimension
NUMBER (15)
IA_COST_CENT
ERS
PROFIT_CENTER_KEY
Profit Center Key
Key to the Profit Centers dimension
NUMBER (15)
IA_PROFIT_CNT
RS
DOC_STATUS_KEY
Doc Status Key
Key to the Status dimension for the

document status
NUMBER (15)
IA_STATUS
BANK_KEY
Bank Key
Key to the Banks Dimension
NUMBER (15)
IA_BANKS
TAX_KEY
Tax Key
Key to the Tax Types Dimension
NUMBER (15)
IA_TAX_TYPES
PAY_TERMS_KEY
Pay Terms Key
Key to the Payment terms in the Terms

Dimension
NUMBER (15)
IA_TERMS
PAYMENT_METHOD_KEY
Payment Method Key
Key to the Payment methods in the

Methods Dimension
NUMBER (15)
IA_METHODS
CREATED_BY_KEY
Created By Key
Key to Users Dimension for the user

who created this record in the source
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

who last updated this record in the
source
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Date
Record creation date key
NUMBER (15)
IA_DATES

15 9

Column Name
Description
Datatype
Lookup Table
CHANGED_ON_DK
Changed On Date
Record last update date key
NUMBER (15)
TS_STAGE_COM
PANY
TRANSACTION_DK
Transaction Date
Transaction Date key
NUMBER (15)
TS_STAGE_CLIE
NT
TRANSACTION_TK
Transaction Time
Transaction Time key
NUMBER (15)
IA_DATES
POSTED_ON_DK
Posted On Date
Posting Date key
NUMBER (15)
IA_DATES
POSTED_ON_TK
Posted On Time
Posting Time key
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date
Conversion date key for currency

exchange rate
NUMBER (15)
IA_DATES
ORDERED_ON_DK
Ordered On Date
Sales Order Date Key
NUMBER (15)
IA_DATES
INVOICED_ON_DK
Invoiced On Date
Invoice Date Key
NUMBER (15)
IA_DATES
PURCH_ORDER_DK
Purchase Order Date
Purchase Order Date Key
NUMBER (15)
IA_DATES
SPLR_ORDER_DK
Supplier Order Date
Suppliers Order Date Key
NUMBER (15)
IA_DATES
INVOICE_RECEIPT_DK
Invoice Receipt Date
Invoice Receipt Date Key
NUMBER (15)
IA_DATES
CLEARED_ON_DK
Cleared On Date
Clearing Date Key
NUMBER (15)
IA_DATES
CLEARING_DOC_DK
Clearing Doc Date
Clearing Document Date Key
NUMBER (15)
IA_DATES
BASELINE_DK
Baseline Date
Base line Date Key
NUMBER (15)
IA_DATES
PLANNING_DK
Planning Date
Planning Date Key
NUMBER (15)
IA_DATES
PAYMENT_DUE_DK
Payment Due Date
Payment Due Date Key
NUMBER (15)
IA_DATES
AP_DOC_AMT
AP Doc Amount
Amount in document currency
NUMBER (28,10)
AP_LOC_AMT
AP Loc Amt
Amount in local currency
NUMBER (28,10)
AP_GRP_AMT
AP Group Amt
Amount in group currency
NUMBER (28,10)
XACT_QTY
Transaction Qty
Transaction Quantity
NUMBER (18,3)
160


Column Name
Description
Datatype
UOM_CODE
UOM Code
Unit of Measure
VARCHAR2 (30)
DB_CR_IND
DB CR Indicator
Debit/credit indicator
VARCHAR2 (30)
DOC_CURR_CODE
Doc Currency Code
Document Currency code
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
ACCT_DOC_NUM
Acct Doc Num
Accounting document number
VARCHAR2 (30)
ACCT_DOC_ITEM
Acct Doc Item
Line item number within the accounting

document
NUMBER (15)
ACCT_DOC_SUB_ITEM
Acct Doc Sub Item
Sub item within a line item of the

accounting document
NUMBER (15)
CLEARING_DOC_NUM
Clearing Doc Num
Clearing Document Number
VARCHAR2 (30)
CLEARING_DOC_ITEM
Clearing Doc Item
Clearing Document Item
NUMBER (15)
SALES_ORDER_NUM
Sales Order Num
Sales Order Number
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
Sales Order Item
NUMBER (15)
SALES_SCH_LINE
Sales Schedule Line
Sales Schedule Line Number
NUMBER (15)
SALES_INVOICE_NUM
Sales Invoice Num
Invoice Document Number
VARCHAR2 (30)
SALES_INVOICE_ITEM
Sales Invoice Item
Invoice Document Item
NUMBER (15)
PURCH_ORDER_NUM
Purchase Order Num
Purchase Order Number
VARCHAR2 (30)
PURCH_ORDER_ITEM
Purchase Order Item
Purchase Order Item
NUMBER (15)
PURCH_INVOICE_NUM
Purchase Invoice Num
Purchase Invoice Number
VARCHAR2 (30)
PURCH_INVOICE_ITEM
Purchase Invoice Item
NUMBER (15)
CUST_PUR_ORD_NUM
Customer Purchase Order
Num
Purchase Order Number of Customer
VARCHAR2 (30)
Lookup Table

16 1

Column Name
Description
Datatype
CUST_PUR_ORD_ITEM
Item
Purchase Order Item of Customer
NUMBER (15)
SPLR_ORDER_NUM
Supplier Order Num
Sales Order Number of Supplier
VARCHAR2 (30)
SPLR_ORDER_ITEM
Supplier Order Item
Sales Order Item of Supplier
NUMBER (15)
REF_DOC_NUM
Ref Doc Num
Reference Document Number
VARCHAR2 (30)
REF_DOC_ITEM
Ref Doc Item
Reference Document Item
NUMBER (15)
DOC_HEADER_TEXT
Doc Header Text
Document header text
VARCHAR (255)
LINE_ITEM_TEXT
Line Item Text
Line item text
VARCHAR (255)
ALLOCATION_NUM
Allocation Num
Allocation number
VARCHAR2 (30)
APXT_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
APXT_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
APXT_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
APXT_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
APXT_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
APXT_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
APXT_1_QTY
Customizable Quantity
Extension field - Quantity
NUMBER (18,3)
APXT_2_QTY
NUMBER (18,3)
APXT_3_QTY
NUMBER (18,3)
APXT_DOC1_AMT
Customizable Amount
NUMBER (28,10)
APXT_LOC1_AMT
Customizable Amount
NUMBER (28,10)
APXT_GRP1_AMT
Customizable Amount
NUMBER (28,10)
162
Lookup Table


Column Name
Description
Datatype
APXT_DOC2_AMT
Customizable Amount
NUMBER (28,10)
APXT_LOC2_AMT
Customizable Amount
NUMBER (28,10)
APXT_GRP2_AMT
Customizable Amount
NUMBER (28,10)
APXT_DOC3_AMT
Customizable Amount
NUMBER (28,10)
APXT_LOC3_AMT
Customizable Amount
NUMBER (28,10)
APXT_GRP3_AMT
Customizable Amount
NUMBER (28,10)
APXT_ATTR1_CODE
VARCHAR2 (30)
APXT_ATTR1_NAME
VARCHAR (255)
APXT_ATTR2_CODE
VARCHAR2 (30)
APXT_ATTR2_NAME
VARCHAR (255)
APXT_ATTR3_CODE
VARCHAR2 (30)
APXT_ATTR3_NAME
VARCHAR (255)
APXT_ATTR1_TEXT
VARCHAR (255)
APXT_ATTR2_TEXT
VARCHAR (255)
APXT_ATTR3_TEXT
VARCHAR (255)
Lookup Table

16 3
Siebel Warehouse Tables (A-L) IA_AR_ACTIVITY Table
IA_AR_ACTIVITY Table
This table stores daily opening balance, debits, credits and closing balance for receivable
transactions.
Table 81. IA_AR_ACTIVITY Table Details
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company Org Key

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

NUMBER (15)
IA_BUSN_ORGS
CUSTOMER_KEY
Customer Key
NUMBER (15)
IA_CUSTOMERS
CUST_ACCT_KEY
Customer Account Key
NUMBER (15)
IA_CUST_ACCT
S
GL_ACCT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCTS
ACTIVITY_DK
Activity Date
Activity Date Key
NUMBER (15)
IA_DATES
ACTIVITY_TK
Activity Time
Activity Time Key
NUMBER (15)
IA_DATES
OPENING_ACCT_AMT
NUMBER (28,10)
DEBIT_ACCT_AMT
NUMBER (28,10)
CREDIT_ACCT_AMT
NUMBER (28,10)
CLOSING_ACCT_AMT
NUMBER (28,10)
OPENING_LOC_AMT
NUMBER (28,10)
DEBIT_LOC_AMT
Debit Local Amount
NUMBER (28,10)
CREDIT_LOC_AMT
Credit Local Amount
NUMBER (28,10)
CLOSING_LOC_AMT
NUMBER (28,10)
OPENING_GRP_AMT
NUMBER (28,10)
DEBIT_GRP_AMT
Debit Group Amount
NUMBER (28,10)
164


Column Name
Description
Datatype
Lookup Table
CREDIT_GRP_AMT
Credit Group Amount
NUMBER (28,10)
CLOSING_GRP_AMT
NUMBER (28,10)
ACCT_CURR_CODE
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
ARAC_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
ARAC_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
ARAC_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
ARAC_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
ARAC_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
ARAC_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
ARAC_ACCT1_AMT
Customizable Amount
NUMBER (28,10)
ARAC_LOC1_AMT
Customizable Amount
NUMBER (28,10)
ARAC_GRP1_AMT
Customizable Amount
NUMBER (28,10)
ARAC_ACCT2_AMT
Customizable Amount
NUMBER (28,10)
ARAC_LOC2_AMT
Customizable Amount
NUMBER (28,10)
ARAC_GRP2_AMT
Customizable Amount
NUMBER (28,10)
ARAC_ACCT3_AMT
Customizable Amount
NUMBER (28,10)
ARAC_LOC3_AMT
Customizable Amount
NUMBER (28,10)
ARAC_GRP3_AMT
Customizable Amount
NUMBER (28,10)

16 5

Column Name
Description
Datatype
ARAC_ATTR1_CODE
VARCHAR2 (30)
ARAC_ATTR1_NAME
VARCHAR (255)
ARAC_ATTR2_CODE
VARCHAR2 (30)
ARAC_ATTR2_NAME
VARCHAR (255)
ARAC_ATTR3_CODE
VARCHAR2 (30)
ARAC_ATTR3_NAME
VARCHAR (255)
ARAC_ATTR1_TEXT
VARCHAR (255)
ARAC_ATTR2_TEXT
VARCHAR (255)
ARAC_ATTR3_TEXT
VARCHAR (255)
166
Lookup Table

Siebel Warehouse Tables (A-L) IA_AR_ACTIVITY_A1 Table
IA_AR_ACTIVITY_A1 Table
This table stores monthly opening balance, debits, credits and closing balance for accounts
receivable transactions.
Table 82. IA_AR_ACTIVITY_A1 Table Details
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company Org Key

NUMBER
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

NUMBER
IA_BUSN_ORGS
CUSTOMER_KEY
Customer Key
NUMBER
IA_CUSTOMERS
CUST_ACCT_KEY
NUMBER
IA_CUST_ACCT
S
GL_ACCT_KEY
GL Account Key
NUMBER
IA_GL_ACCTS
FSC_MT_FROM_DK
Activity period from date key
NUMBER
IA_DATES
FSC_MT_TO_DK
Activity period to date key
NUMBER
IA_DATES
OPENING_ACCT_AMT
NUMBER
DEBIT_ACCT_AMT
NUMBER
CREDIT_ACCT_AMT
NUMBER
CLOSING_ACCT_AMT
NUMBER
OPENING_LOC_AMT
NUMBER
DEBIT_LOC_AMT
Debit Local Amount
NUMBER
CREDIT_LOC_AMT
Credit Local Amount
NUMBER
CLOSING_LOC_AMT
NUMBER
OPENING_GRP_AMT
NUMBER
DEBIT_GRP_AMT
Debit Group Amount
NUMBER

16 7

Column Name
Description
Datatype
CREDIT_GRP_AMT
Credit Group Amount
NUMBER
CLOSING_GRP_AMT
NUMBER
ACCT_CURR_CODE
VARCHAR2
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2
ARAC_DIM1_KEY
NUMBER
IA_DIMENSIONS
ARAC_DIM2_KEY
NUMBER
IA_DIMENSIONS
ARAC_DIM3_KEY
NUMBER
IA_DIMENSIONS
ARAC_DATE1_DK
Customizable Date
NUMBER
IA_DATES
ARAC_DATE2_DK
Customizable Date
NUMBER
IA_DATES
ARAC_DATE3_DK
Customizable Date
NUMBER
IA_DATES
ARAC_ACCT1_AMT
Customizable Amount
NUMBER
ARAC_LOC1_AMT
Customizable Amount
NUMBER
ARAC_GRP1_AMT
Customizable Amount
NUMBER
ARAC_ACCT2_AMT
Customizable Amount
NUMBER
ARAC_LOC2_AMT
Customizable Amount
NUMBER
ARAC_GRP2_AMT
Customizable Amount
NUMBER
ARAC_ACCT3_AMT
Customizable Amount
NUMBER
ARAC_LOC3_AMT
Customizable Amount
NUMBER
ARAC_GRP3_AMT
Customizable Amount
NUMBER
168
Lookup Table


Column Name
Description
Datatype
ARAC_ATTR1_CODE
VARCHAR2
ARAC_ATTR1_NAME
VARCHAR2
ARAC_ATTR2_CODE
VARCHAR2
ARAC_ATTR2_NAME
VARCHAR2
ARAC_ATTR3_CODE
VARCHAR2
ARAC_ATTR3_NAME
VARCHAR2
ARAC_ATTR1_TEXT
VARCHAR2
ARAC_ATTR2_TEXT
VARCHAR2
ARAC_ATTR3_TEXT
VARCHAR2
Lookup Table

16 9
Siebel Warehouse Tables (A-L) IA_AR_BALANCE Table
IA_AR_BALANCE Table
This table stores the accounts receivable balance for customer accounts.
Table 83. IA_AR_BALANCE Table Details
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company Organization Key

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY
Business Area Organization
Key

NUMBER (15)
IA_BUSN_ORGS
SUPPLIER_KEY
Supplier Key
NUMBER (15)
IA_CUSTOMERS
SPLR_ACCT_KEY
Supplier Acct Key
NUMBER (15)
IA_CUST_ACCT
S
GL_ACCT_KEY
GL Acct Key
NUMBER (15)
IA_GL_ACCOUN
TS
BALANCE_DK
Balance Date
Balance Date Key
NUMBER (15)
IA_DATES
BALANCE_TK
Balance Time
Balance Time Key
NUMBER (15)
IA_DATES
DB_CR_IND
DB CR Indicator
VARCHAR2 (30)
BALANCE_ACCT_AMT
Balance Acct Amt
NUMBER (28,10)
BALANCE_LOC_AMT
Balance Loc Amt
NUMBER (28,10)
BALANCE_GRP_AMT
Balance Group Amt
NUMBER (28,10)
ACTIVITY_ACCT_AMT
Activity Acct Amt
NUMBER (28,10)
ACTIVITY_LOC_AMT
Activity Loc Amt
NUMBER (28,10)
ACTIVITY_GRP_AMT
Activity Group Amt
NUMBER (28,10)
ACCT_CURR_CODE
Acct Currency Code
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
170


Column Name
Description
Datatype
Lookup Table
APBL_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
APBL_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
APBL_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
APBL_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
APBL_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
APBL_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
APBL_ACCT1_AMT
Customizable Amount
NUMBER (28,10)
APBL_LOC1_AMT
Customizable Amount
NUMBER (28,10)
APBL_GRP1_AMT
Customizable Amount
NUMBER (28,10)
APBL_ACCT2_AMT
Customizable Amount
NUMBER (28,10)
APBL_LOC2_AMT
Customizable Amount
NUMBER (28,10)
APBL_GRP2_AMT
Customizable Amount
NUMBER (28,10)
APBL_ACCT3_AMT
Customizable Amount
NUMBER (28,10)
APBL_LOC3_AMT
Customizable Amount
NUMBER (28,10)
APBL_GRP3_AMT
Customizable Amount
NUMBER (28,10)
APBL_ATTR1_CODE
VARCHAR2 (30)
APBL_ATTR1_NAME
VARCHAR (255)
APBL_ATTR2_CODE
VARCHAR2 (30)
APBL_ATTR2_NAME
VARCHAR (255)
APBL_ATTR3_CODE
VARCHAR2 (30)

17 1

Column Name
Description
Datatype
APBL_ATTR3_NAME
VARCHAR (255)
APBL_ATTR1_TEXT
VARCHAR (255)
APBL_ATTR2_TEXT
VARCHAR (255)
APBL_ATTR3_TEXT
VARCHAR (255)
172
Lookup Table

Siebel Warehouse Tables (A-L) IA_AR_XACTS Table
IA_AR_XACTS Table
This table stores accounts receivable transactions.
Table 84. IA_AR_XACTS Table Details
Column Name
Description
Datatype
Lookup Table
AR_XACTS_KEY
AR Transaction Key
Surrogate key for the AR fact record
NUMBER (15)
IA_AR_XACTS
GL_ACCOUNT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCOUN
TS
CUSTOMER_KEY
Customer Key
NUMBER (15)
IA_CUSTOMERS
CUST_ACCT_KEY
Key to the Customer Accounts

dimension
NUMBER (15)
IA_CUST_ACCT
S
SALES_GEO_ORG_KEY
Sales Geo Org Key
Key to the Sales Geography

organization in Business Organizations
dimension
NUMBER (15)
IA_BUSN_ORGS
CUST_CONTACT_KEY
Customer Contact Key
Key to the Customer Contacts

dimension
NUMBER (15)
IA_CUST_CONT
CTS
CUST_SOLD_TO_KEY
Customer Sold To Key
Key to the Sold to location in Customer

Locations dimension
NUMBER (15)
IA_CUST_LOCS
CUST_SHIP_TO_KEY
Customer Ship To Key
Key to the Ship to location in Customer

Locations dimension
NUMBER (15)
IA_CUST_LOCS
CUST_BILL_TO_KEY
Customer Bill To Key
Key to the Bill to location in Customer

Locations dimension
NUMBER (15)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer Payer Key
Key to the Payer location in Customer

Locations dimension
NUMBER (15)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier Key
NUMBER (15)
IA_SUPPLIERS
SPLR_ACCT_KEY
NUMBER (15)
IA_SPLR_ACCTS
SALES_REP_KEY
Sales Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
SERVICE_REP_KEY
Service Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
ACCT_REP_KEY
Account Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
PURCH_REP_KEY
Purchase Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
PRODUCT_KEY
Product Key
NUMBER (15)
IA_PRODUCTS

17 3

Column Name
Description
Datatype
Lookup Table
PROD_SALES_KEY
Prod Sales Key
NUMBER (15)
IA_SALES_PRO
DS
PROD_MFG_KEY
Prod Mfg Key

dimension
NUMBER (15)
IA_MFG_PRODS
PROD_SPLR_KEY
Prod Supplier Key
NUMBER (15)
IA_SPLR_PROD
S
COMPANY_LOC_KEY
Company Loc Key

NUMBER (15)
IA_BUSN_LOCS
PLANT_LOC_KEY
Plant Loc Key
Key to the Inventory location in

NUMBER (15)
IA_BUSN_LOCS
COMPANY_ORG_KEY
Company Org Key

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

NUMBER (15)
IA_BUSN_ORGS
CTRL_AREA_ORG_KEY
Ctrl Area Org Key

in Business Area Organizations
dimension
NUMBER (15)
IA_BUSN_ORGS
FIN_AREA_ORG_KEY
Fin Area Org Key
Key to the Finance area organization in

Business Area Organizations
dimension
NUMBER (15)
IA_BUSN_ORGS
SALES_ORG_KEY
Sales Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
PURCH_ORG_KEY
Purchase Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
ISSUE_ORG_KEY
Issue Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
DOC_TYPE_KEY
Document Type Key
Key to Documentation type in Xact

Types dimension
NUMBER (15)
IA_XACT_TYPES
CLRNG_DOC_TYPE_KEY
Clearing Document Type
Key
Key to Clearing document type in Xact

Types dimension
NUMBER (15)
IA_XACT_TYPES
REF_DOC_TYPE_KEY
Ref Document Type Key
Key to Reference document type in

Xact Types dimension
NUMBER (15)
IA_XACT_TYPES
POSTING_TYPE_KEY
Posting Type Key
Key to posting type in Xact Types

dimension
NUMBER (15)
IA_XACT_TYPES
CLR_POST_TYPE_KEY
Key to Clearing doc posting type in

NUMBER (15)
IA_XACT_TYPES
COST_CENTER_KEY
Cost Center Key
NUMBER (15)
IA_COST_CENT
ERS
174


Column Name
Description
Datatype
Lookup Table
PROFIT_CENTER_KEY
Profit Center Key
NUMBER (15)
IA_PROFIT_CNT
RS
DOC_STATUS_KEY
Document Status Key
Key to the Status dimension for

document status
NUMBER (15)
IA_STATUS
BANK_KEY
Bank Key
NUMBER (15)
IA_BANKS
TAX_KEY
Tax Key
NUMBER (15)
IA_TAX_TYPES
PAY_TERMS_KEY
Pay Terms Key

Dimension
NUMBER (15)
IA_TERMS
PAYMENT_METHOD_KEY
Payment Method Key

Methods Dimension
NUMBER (15)
IA_METHODS
CREATED_BY_KEY
Created By Key
Key to Users Dimension for the created

by user
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key
Key to Users Dimension for the last

updated by user
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Date
Document Line item creation date key
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date
Document Line item last update date

key
NUMBER (15)
IA_DATES
TRANSACTION_DK
Transaction Date
NUMBER (15)
IA_DATES
TRANSACTION_TK
Transaction Time
NUMBER (15)
IA_DATES
POSTED_ON_DK
Posted On Date
Posting Date key
NUMBER (15)
IA_DATES
POSTED_ON_TK
Posted On Time
Posting Time key
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date

exchange rate
NUMBER (15)
IA_DATES
ORDERED_ON_DK
Ordered On Date
NUMBER (15)
IA_DATES
INVOICED_ON_DK
Invoiced On Date
Invoice Date Key
NUMBER (15)
IA_DATES
PURCH_ORDER_DK
Purchase Order Date
NUMBER (15)
IA_DATES
SPLR_ORDER_DK
Supplier Order Date
NUMBER (15)
IA_DATES
INVOICE_RECEIPT_DK
NUMBER (15)
IA_DATES

17 5

Column Name
Description
Datatype
Lookup Table
CLEARED_ON_DK
Cleared On Date
Clearing Date Key
NUMBER (15)
IA_DATES
CLEARING_DOC_DK
Clearing Document Date
NUMBER (15)
IA_DATES
BASELINE_DK
Baseline Date
Base line Date Key
NUMBER (15)
IA_DATES
PLANNING_DK
Planning Date
Planning Date Key
NUMBER (15)
IA_DATES
PAYMENT_DUE_DK
Payment Due Date
NUMBER (15)
IA_DATES
AR_DOC_AMT
AR Document Amt
NUMBER (28,10)
AR_LOC_AMT
AR Loc Amt
NUMBER (28,10)
AR_GRP_AMT
AR Group Amt
NUMBER (28,10)
XACT_QTY
Transaction Qty
NUMBER (18,3)
UOM_CODE
UOM Code
Unit of Measure
VARCHAR2 (30)
DB_CR_IND
DB CR Indicator
VARCHAR2 (30)
DOC_CURR_CODE
Document Currency Code
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
ACCT_DOC_NUM
Account Document Num
VARCHAR2 (30)
ACCT_DOC_ITEM
Account Document Item

document
NUMBER (15)
ACCT_DOC_SUB_ITEM
Account Document Sub
Item

accounting document
NUMBER (15)
CLEARING_DOC_NUM
Clearing Document Num
VARCHAR2 (30)
CLEARING_DOC_ITEM
NUMBER (15)
SALES_ORDER_NUM
Sales Order Num
Sales Order Number
VARCHAR2 (30)
176


Column Name
Description
Datatype
Lookup Table
SALES_ORDER_ITEM
Sales Order Item
Sales Order Item
NUMBER (15)
SALES_SCH_LINE
Sales Schedule Line
Sales Order Schedule Line Number
NUMBER (15)
SALES_INVOICE_NUM
Sales Invoice Num
VARCHAR2 (30)
SALES_INVOICE_ITEM
Sales Invoice Item
NUMBER (15)
PURCH_ORDER_NUM
Purchase Order Num
VARCHAR2 (30)
PURCH_ORDER_ITEM
Purchase Order Item
Purchase Order Item
NUMBER (15)
PURCH_INVOICE_NUM
Purchase Invoice Num
VARCHAR2 (30)
PURCH_INVOICE_ITEM
NUMBER (15)
CUST_PUR_ORD_NUM
Num
VARCHAR2 (30)
CUST_PUR_ORD_ITEM
Item
NUMBER (15)
SPLR_ORDER_NUM
Supplier Order Num
VARCHAR2 (30)
SPLR_ORDER_ITEM
Supplier Order Item
NUMBER (15)
REF_DOC_NUM
Ref Document Num
VARCHAR2 (30)
REF_DOC_ITEM
Ref Document Item
NUMBER (15)
DOC_HEADER_TEXT
Document Header Text
VARCHAR (255)
LINE_ITEM_TEXT
Line Item Text
Line item text
VARCHAR (255)
ALLOCATION_NUM
Allocation Num
Allocation number
VARCHAR2 (30)
ARXT_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
ARXT_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS

17 7

Column Name
Description
Datatype
Lookup Table
ARXT_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
ARXT_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
ARXT_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
ARXT_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
ARXT_1_QTY
NUMBER (18,3)
ARXT_2_QTY
NUMBER (18,3)
ARXT_3_QTY
NUMBER (18,3)
ARXT_DOC1_AMT
Customizable Amount
NUMBER (28,10)
ARXT_LOC1_AMT
Customizable Amount
NUMBER (28,10)
ARXT_GRP1_AMT
Customizable Amount
NUMBER (28,10)
ARXT_DOC2_AMT
Customizable Amount
NUMBER (28,10)
ARXT_LOC2_AMT
Customizable Amount
NUMBER (28,10)
ARXT_GRP2_AMT
Customizable Amount
NUMBER (28,10)
ARXT_DOC3_AMT
Customizable Amount
NUMBER (28,10)
ARXT_LOC3_AMT
Customizable Amount
NUMBER (28,10)
ARXT_GRP3_AMT
Customizable Amount
NUMBER (28,10)
ARXT_ATTR1_CODE
VARCHAR2 (30)
ARXT_ATTR1_NAME
VARCHAR (255)
ARXT_ATTR2_CODE
VARCHAR2 (30)
ARXT_ATTR2_NAME
VARCHAR (255)
178


Column Name
Description
Datatype
ARXT_ATTR3_CODE
VARCHAR2 (30)
ARXT_ATTR3_NAME
VARCHAR (255)
ARXT_ATTR1_TEXT
VARCHAR (255)
ARXT_ATTR2_TEXT
VARCHAR (255)
ARXT_ATTR3_TEXT
VARCHAR (255)
Lookup Table

17 9
Siebel Warehouse Tables (A-L) IA_BANKS Table
IA_BANKS Table
Banks table is used for tracking attributes associated with banks.
Table 85. IA_BANKS Table Details
Column Name
Description
Datatype
Lookup
BANK_KEY
Bank Key
Surrogate Key For Banks

Dimension
NUMBER (15, 0)
IA_BANKS
CREATED_BY_KEY
Created By Key
Key to the Users Dimension

(Created by user)
NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Change By Key
Key to the Users Dimension

(Changed by user)
NUMBER (15, 0)
IA_USERS
CREATED_ON_DK
Created On Date
Record creation date
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Change On Date
Record change date
NUMBER (15, 0)
IA_DATES
BANK_COUNTRY_KEY
Bank Country Key
Bank country key
VARCHAR2 (30)
IA_BANKS
BANK_KEY_CODE
Bank Key Code
Bank key
VARCHAR2 (30)
IA_BANKS
BANK_NAME
Bank Name
Name of the bank
VARCHAR2 (255)
IA_CODES
('BANK')
PHONE_NUM
Phone Number
Phone Number
VARCHAR2 (30)
TAX_NUMBER
Tax Number
Tax ID Number
VARCHAR2 (30)
CONTACT_NAME
Contact Name
Name of contact person
VARCHAR2 (255)
BANK_USER_NAME
Bank User Name
Bank Account Holder's Name
VARCHAR2 (255)
BANK_TYPE_CODE
Bank Type Code
Type of Bank
VARCHAR2 (30)
BANK_TYPE_NAME
Bank Type Name
Description of Bank Type
VARCHAR2 (255)
BANK_CAT_CODE
Bank Category
Bank Category ( Customer,

Supplier, Company)
VARCHAR2 (30)
BANK_CAT_NAME
Bank Category Description
Bank Category Description
VARCHAR2 (255)
BANK_ID
Bank ID
Bank ID
VARCHAR2 (30)
ACCDET_ID
Account Detail ID
Account Detail Id
VARCHAR2 (30)
180


Column Name
Description
Datatype
Lookup
ACCDET_NAME
Account Detail
Description for Account Detail ID
VARCHAR2 (255)
IA_CODES
('BANK_COMPAN
Y')
BANK_ACCT_NUM
Bank Account Number
Bank Account Number
VARCHAR2 (30)
BANK_ACCT_ALT_NUM
Bank Account Alternate
Number
Bank Account Alternate Number
VARCHAR2 (30)
BANK_ALT_NUM
Bank Alternate Number
Alternative bank acct number
VARCHAR2 (30)
BANK_ALT_NAME
Bank Alternate Name
Name for Alternative bank acct

number
VARCHAR2 (255)
COUNTRY_NAME
Country Name
Name of the country
VARCHAR2 (255)
REGION_CODE
Region Code
Region Code
VARCHAR2 (30)
REGION_NAME
Region Name
Region Name
VARCHAR2 (255)
STREET_NUM
Street Number
Street Number
VARCHAR2 (30)
STREET_NAME
Street Name
Street Name
VARCHAR2 (255)
CITY_NAME
City Name
Name of City
VARCHAR2 (255)
SWIFT_CODE
SWIFT Code
SWIFT code for international

payments
VARCHAR2 (30)
BANK_HIER_CODE
Bank Hierarchy Code
Bank Hierarchy Code
VARCHAR2 (30)
BANK_HIER_NAME
Bank Hierarchy Description
Bank Hierarchy Description
VARCHAR2 (255)
BANK_NUMBER
Bank Number
Bank number or Bank Code
VARCHAR2 (30)
BANK_BRANCH_CODE
Bank Branch Code
Bank Branch Code
VARCHAR2 (30)
BANK_BRANCH_NAME
Bank Branch Name
Bank Branch Name
VARCHAR2 (255)
BANK_ATTR1_CODE
VARCHAR2 (30)
BANK_ATTR1_NAME
VARCHAR2 (255)
IA_CODES
('COUNTRY')
IA_CODES
('REGION')
IA_CODES
('BANK')

18 1

Column Name
Description
Datatype
BANK_ATTR2_CODE
VARCHAR2 (30)
BANK_ATTR2_NAME
VARCHAR2 (255)
BANK_ATTR3_CODE
VARCHAR2 (30)
BANK_ATTR3_NAME
VARCHAR2 (255)
BANK_ATTR1_TEXT
VARCHAR2 (255)
BANK_ATTR2_TEXT
VARCHAR2 (255)
BANK_ATTR3_TEXT
VARCHAR2 (255)
182
Lookup

Siebel Warehouse Tables (A-L) IA_BOM_HEADERS Table
IA_BOM_HEADERS Table
IA_BOM_HEADERS dimension table is used to maintain information on all Bill of Material (BOM)
structures maintained for manufactured products by a business organization. Examples: The header
row pertaining to the manufacture of a compressor would be maintained as a row in this table (with
details like BOM lot quantity, BOM version etc.). The component item details would be maintained as
linked rows in IA_BOM_ITEMS. The information in this table is mostly expected to be static in nature
and would be referred as part of the production orders generated to manufacture the product
mentioned in the BOM header row. Type II information is enabled for this dimension table.
Table 86. IA_BOM_HEADERS Table Details
Column Name
Description
Datatype
Lookup Table
BOM_KEY
Bom Key
The unique Siebel Applications

generated row identifier for this table.
This is generated using a unique
sequence number. This key would be
referenced as a secondary dimension
link key in the related child table
IA_BOM_ITEMS and any other fact
tables that reference BOM information.
NUMBER (10)
IA_BOM_ITEMS
PRODUCT_KEY
Product Key
This indicates the product against for

which the Bill of Materials is maintained
in this table. Lookup: IA_PRODUCTS
Example :Compressor, auto exhaust
pump, IBM laptop T-Series 230
NUMBER (10)
IA_PRODUCTS
MANUF_ORG_KEY
Manuf Org Key
This indicates the manufacturing

organization which employs this BOM
usually represents the manufacturing/
logistics unit responsible for the
manufacture. Example: Company or
Department
NUMBER (10)
IA_BUSN_ORGS
MANUF_LOC_KEY
Manuf Loc Key
This indicates the manufacturing

location which uses this BOM as part of
production orders processed at the
location. The link to the PLANT class
type rows within IA_BUSN_LOCS
dimension table. Lookup:
IA_BUSN_LOCS (BUSN_LOC_TYPE =
PLANT) Example: Carolina plant,
Nevada facility etc.
NUMBER (10)
IA_BUSN_LOCS
CREATED_BY_KEY
Created By Key
This identifies the user in the source

system who created this row. Lookup:
IA_USERS.
NUMBER (10)
IA_USERS
CHANGED_BY_KEY
Changed By Key

system who last changed the row.
Lookup: IA_USERS
NUMBER (10)
IA_USERS
CREATED_ON_DK
Created On Date

IA_USERS.
NUMBER (10)
IA_DATES

18 3

Column Name
Description
Datatype
Lookup Table
CHANGED_ON_DK
Changed On Date

system who last changed the row.
Lookup: IA_USERS
NUMBER (10)
IA_DATES
BOM_NUMBER
Bom Number
This is a unique number assigned to the

specific BOM structure. These numbers
could be used in reports for reporting
on individual products, their
components, the associated production
orders etc. Example: P1-001, P10-020
etc. Many organizations evolve a
detailed coded system (may also be bar
code numbers) to identify their BOM
structures. These could be a series of
numeric digits with some inbuilt string
position logic within them.
VARCHAR2 (30)
BOM_TYPE_CODE
Bom Type Code
This field is the code portion of the Bill

of Materials type code -description pair.
For example, STD for Standard, PLNG
for planning, ENGG for Engineering.
VARCHAR2 (30)
BOM_TYPE_DESC
Bom Type Description
A detailed description of the Bill of

Materials type code
VARCHAR2 (254)
BOM_CATEGORY_CODE
Bom Category Code
This field is the code portion of the Bill

of Materials category code -description
pair. Examples include manufacturing
assemblies, pick-to-order, kit bills etc.
VARCHAR2 (30)
BOM_CATEGORY_DESC
Bom Category Description
This field is the detailed description the

Bill of Materials category code.
VARCHAR2 (254)
BOM_VERSION
Bom Version
The version number of the Bill of

Materialsthis is used to help track
changes from an initial version of the
BOM. Every version change is usually
associated to changes in engineering
quantities within the BOM based on
past analysis of the actual amounts of
BOM component items used in the
production process.
VARCHAR2 (30)
BASE_UOM
Base UOM
This is the unit of measure by which the

the quantity of the product mentioned in
the BOM is measured. The inventory of
the product is usually maintained in this
unit of measure. Example: LTRS, FEET,
UNITS, TONS etc.
VARCHAR2 (30)
BASE_QTY
Base Quantity
The quantity of the manufactured

product for which the component BOM
tree details are valid. This could be
either = 1, or the standard
manufacturing lot size of the end
product.
NUMBER (18,3)
184


Column Name
Description
Datatype
BOM_ATTR1_CODE
Extension code/small string column

provided for BOM header dimension.
Can be used for data types of small
string if information from the source
system needs to be mapped to the data
model.
VARCHAR2 (30)
BOM_ATTR1_NAME
Extension string column provided for

BOM header dimension to pair up with
code extension column. Can be used
for data types of long string if
information from the source system
needs to be mapped to the data model.
VARCHAR2 (254)
BOM_ATTR2_CODE

model.
VARCHAR2 (30)
BOM_ATTR2_NAME

VARCHAR2 (254)
BOM_ATTR3_CODE

model.
VARCHAR2 (30)
BOM_ATTR3_NAME

VARCHAR2 (254)
BOM_ATTR4_CODE

model.
VARCHAR2 (30)
BOM_ATTR4_NAME

VARCHAR2 (254)
Lookup Table

18 5

Column Name
Description
Datatype
BOM_ATTR5_CODE

model
VARCHAR2 (30)
BOM_ATTR5_NAME

VARCHAR2 (254)
BOM_ATTR6_CODE

model.
VARCHAR2 (30)
BOM_ATTR6_NAME

VARCHAR2 (254)
BOM_ATTR7_CODE

model.
VARCHAR2 (30)
BOM_ATTR7_NAME

VARCHAR2 (254)
BOM_ATTR8_CODE

model.
VARCHAR2 (30)
BOM_ATTR8_NAME

VARCHAR2 (254)
186
Lookup Table


Column Name
Description
Datatype
BOM_ATTR9_CODE

model.
VARCHAR2 (30)
BOM_ATTR9_NAME

VARCHAR2 (254)
BOM_ATTR10_CODE

model.
VARCHAR2 (30)
BOM_ATTR10_NAME

VARCHAR2 (254)
BOM_ATTR1_TEXT
Extension text/string column provided

for BOM header dimension. Can be
used for data types of string if
VARCHAR2 (254)
BOM_ATTR2_TEXT

VARCHAR2 (254)
BOM_ATTR3_TEXT

VARCHAR2 (254)
BOM_ATTR4_TEXT

VARCHAR2 (254)
Lookup Table

18 7

Column Name
Description
Datatype
BOM_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date
The date on which this row was entered

in Siebel Applications.
DATE
IA_UPDATE_DT
Update Date
The date on which this row was last

updated in Siebel Applications.
DATE
EFFECTIVE_FROM_DT
Effective From Date
This column indicates the date from,

which this row is effective. By default,
1-JAN-1899 is populated if row is
inserted for the first time and source
system does not provide this value;
otherwise source system provided
value is used. If source system does
not provide date during a change of this
row, Siebel Applications calculate this
date based upon previous changes to
this row. This column helps in tracking
type II changes (i.e. historical changes)
to the BOM header information.
DATE
EFFECTIVE_TO_DT
Effective To Date
This column indicates the date to/until,

which this row is effective. By default,
1-JAN-3714 is populated if row is
inserted for the first time and source
system does not provide this value;
otherwise source system provided
value is used. If source system does
not provide date during a change of this
row, Siebel Applications calculate this
date based upon previous changes to
this row, and marks the latest row with
the value of 1-JAN-3714. This column
helps in tracking type II changes (i.e.
historical changes) to the BOM header
information.
DATE
CURRENT_FLAG
Current Flag
This column indicates if the current row

is the latest row providing latest
information about a business
organization. This column is useful
when this dimension table is tracking
historical changes to the business
organization. This column has three
values (Y, N or Null). Y in this column
indicates that the row is most current
and all the values in associated
columns provide latest information
about that business organization.
VARCHAR2 (1)
188
Lookup Table


Column Name
Description
Datatype
DELETE_FLAG
Delete Flag
Siebel Application does not allow

physical/hard deletion of dimension
records. This flag is used to indicate
logical deletion of the dimension row.
Value of D in this column means this
row is no longer available in the source
system (either hard or soft deleted in
the source system).
VARCHAR2 (1)
KEY_ID
Key Id
The unique combination of source

system columns that help in uniquely
identifying this row within the source
system. Example: 2100, 2200 etc.
where these numbers represent the IDs
within the source system driver table for
populating this table.
VARCHAR2 (80)
SOURCE_ID
Source Id
This is used to label/identify source

origination of this row. Example :
ORAv11i-EUROPE, ORAv11i-ASIA etc.
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
The Siebel copyright information

placeholder.
VARCHAR2 (254)
Lookup Table

18 9
Siebel Warehouse Tables (A-L) IA_BOM_ITEMS Table
IA_BOM_ITEMS Table
IA_BOM_ITEMS fact table is used to maintain information on all the component items of a BOM
structure that is associated to a finished product in the IA_BOM_HEADERS dimension table. The
component item and the BOM level at which it appears in the BOM structure are important aspects
of BOM information associated to the BOM item. Examples : The components of a compressor
required for its production would be maintained as multiple rows in this table (with details like
required item quantity, BOM level, parent items in the BOM hierarchy etc.).
Table 87. IA_BOM_ITEMS Table Details
Column Name
Description
Datatype
Lookup Table
BOM_KEY
Bom Key
This indicates the BOM against which

the component item is maintained. The
link to the IA_BOM_HEADERS
dimension. Lookup:
IA_BOM_HEADERS
NUMBER (10)
IA_BOM_HEADE
RS
ITEM_KEY
Item Key
This indicates the component item that

forms part of the BOM used to
manufacture a finished product Lookup:
IA_PRODUCTS Example :Chassis subassembly (for car manufacture),
motherboard (for laptop assembly)
NUMBER (10)
IA_PRODUCTS
PRODUCT_KEY
Product Key
This indicates the finished/end product

which is being manufactured using the
item component maintained in this fact
row. Lookup: IA_PRODUCTS Example:
Compressor, auto exhaust pump, IBM
laptop T-Series 230
NUMBER (10)
IA_PRODUCTS
COST_ROLLUP_FLAG
Cost Rollup Flag
This indicates if this item contributes in

the roll up of the cost to manufacture
the end product mentioned in the
PRODUCT_KEY column.
VARCHAR2 (1)
BOM_LEVEL
Bom Level
The hierarchical tree level in the BOM

structure at which this BOM component
is placed. Examples: 1, 2, 3 etc.
NUMBER (15)
ITEM_QTY
Item Quantity
The quantity of the BOM item/

component that is required to
manufacture unit quantity of the end
product mentioned in the related BOM
header information.
NUMBER (18,3)
EXTENDED_ITEM_QTY
Extended Item Quantity
The quantity of the BOM item/

component that is required to
manufacture the base quantity of the
end product mentioned in the related
BOM header information.
NUMBER (18,3)
190


Column Name
Description
Datatype
ITEM_ATTR1_CODE

provided for BOM items fact. Can be
used for data types of small string if
VARCHAR2 (30)
ITEM_ATTR1_NAME

BOM items fact to pair up with code
extension column. Can be used for data
types of long string if information from
the source system needs to be mapped
to the data model.
VARCHAR2 (254)
ITEM_ATTR2_CODE

VARCHAR2 (30)
ITEM_ATTR2_NAME

to the data model.
VARCHAR2 (254)
ITEM_ATTR3_CODE

VARCHAR2 (30)
ITEM_ATTR3_NAME

to the data model.
VARCHAR2 (254)
ITEM_ATTR4_CODE

VARCHAR2 (30)
ITEM_ATTR4_NAME

to the data model.
VARCHAR2 (254)
Lookup Table

19 1

Column Name
Description
Datatype
ITEM_ATTR5_CODE

VARCHAR2 (30)
ITEM_ATTR5_NAME

to the data model.
VARCHAR2 (254)
ITEM_ATTR6_CODE

VARCHAR2 (30)
ITEM_ATTR6_NAME

to the data model.
VARCHAR2 (254)
ITEM_ATTR7_CODE

VARCHAR2 (30)
ITEM_ATTR7_NAME

to the data model.
VARCHAR2 (254)
ITEM_ATTR8_CODE

VARCHAR2 (30)
ITEM_ATTR8_NAME

to the data model.
VARCHAR2 (254)
192
Lookup Table


Column Name
Description
Datatype
Lookup Table
ITEM_ATTR9_CODE

VARCHAR2 (30)
ITEM_ATTR9_NAME

to the data model.
VARCHAR2 (254)
ITEM_ATTR10_CODE

VARCHAR2 (30)
ITEM_ATTR10_NAME

to the data model.
VARCHAR2 (254)
ITEM_ATTR1_TEXT

for BOM items fact. Can be used for
data types of string if information from
to the data model.
VARCHAR2 (254)
ITEM_ATTR2_TEXT

to the data model.
VARCHAR2 (254)
ITEM_ATTR3_TEXT

to the data model.
VARCHAR2 (254)
LEVEL1_PARENT_KEY
Level1 Parent Key
This indicates the parent product/item

which is the immediate parent of the
component item in the BOM tree
structure. Lookup: IA_PRODUCTS
NUMBER (10)
IA_PRODUCTS
LEVEL2_PARENT_KEY
Level2 Parent Key

which is 2 levels up from the
NUMBER (10)
IA_PRODUCTS

19 3

Column Name
Description
Datatype
Lookup Table
LEVEL3_PARENT_KEY
Level3 Parent Key

NUMBER (10)
IA_PRODUCTS
LEVEL4_PARENT_KEY
Level4 Parent Key

NUMBER (10)
IA_PRODUCTS
LEVEL5_PARENT_KEY
Level5 Parent Key

NUMBER (10)
IA_PRODUCTS
LEVEL6_PARENT_KEY
Level6 Parent Key

NUMBER (10)
IA_PRODUCTS
LEVEL7_PARENT_KEY
Level7 Parent Key

NUMBER (10)
IA_PRODUCTS
LEVEL8_PARENT_KEY
Level8 Parent Key

NUMBER (10)
IA_PRODUCTS
LEVEL9_PARENT_KEY
Level9 Parent Key

NUMBER (10)
IA_PRODUCTS
LEVEL10_PARENT_KEY
Level10 Parent Key

NUMBER (10)
IA_PRODUCTS
LEFT_BOUNDS
Left Bounds
A distinct number (worked out by a

BOM tree node traversal method) that
indicates the position of the component
item in the BOM structure.
NUMBER (5)
RIGHT_BOUNDS
Right Bounds
A distinct number (worked out by a

BOM tree node traversal method) that
indicates the position of the component
item in the BOM structure.
NUMBER (5)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
194


Column Name
Description
Datatype
DELETE_FLAG
Delete Flag
Siebel Application does not allow

physical/hard deletion of dimension
records. This flag is used to indicate
logical deletion of the dimension row.
Value of D in this column means this
row is no longer available in the source
system (either hard or soft deleted in
the source system).
VARCHAR2 (1)
KEY_ID
Key Id

VARCHAR2 (254)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (254)
Lookup Table

19 5
Siebel Warehouse Tables (A-L) IA_CAL_MONTHS Table
IA_CAL_MONTHS Table
This table contains details around the calendar months for a business organization.
Table 88. IA_CAL_MONTHS Table Details
Column Name
Description
Datatype
Lookup Table
MONTH_KEY
Month Key
Surrogate key generated for

IA_CAL_MONTHS dimension.
NUMBER (15,0)
IA_CAL_MONTH
S
FROM_DATE_KEY
From Date Key
Foreign key to the dates dimension

identifying the Month start date.
NUMBER (15,0)
IA_DATES
TO_DATE_KEY
To Date Key

identifying the Month end date.
NUMBER (15,0)
IA_DATES
CAL_YEAR_MONTH_NUM
Cal Year Month Number
Month number within the calendar year.
NUMBER (2)
CAL_DIM_MONTH_NUM
Cumulative Month Num for years in the

table.
NUMBER (3)
CAL_MONTH_STR
Cal Month String
String Identifying the Month with in the

year.
VARCHAR2 (30)
CAL_MONTH_START_DT
Cal Month Start Date
Month Start Date in the calendar Year.
DATE
CAL_MONTH_END_DT
Cal Month End Date
Month End Date in the Calendar Year.
DATE
CAL_MONTH_FLAG
Cal Month Flag
Gets updated to Current or Next or

Previous week identification w.r.t to the
current week.
VARCHAR2 (30)
CAL_MONTH_END_FLAG
Cal Month End Flag
Can take values 'Y' or 'N'. 'Y' and 'N'

represents beginning and Ending of the
Month.
VARCHAR2 (1)
CAL_YEAR_QTR_NUM
Cal Year Qtr Number
Quarter Number with in the Calendar

Year.
NUMBER (1)
CAL_DIM_QTR_NUM
Cumulative Quarter Num for years in

the table.
NUMBER (3)
CAL_QTR_STR
Cal Qtr String
Quarter in the string Form.
VARCHAR2 (30)
CAL_QTR_START_DT
Cal Qtr Start Date
Quarter Start Date
DATE
CAL_QTR_END_DT
Cal Qtr End Date
Quarter End Date
DATE
CAL_QTR_FLAG
Cal Qtr Flag

Previous Year identification with
reference to the current Quarter.
VARCHAR2 (30)
196

Siebel Warehouse Tables (A-L) IA_CAL_MONTHS Table
Table 88. IA_CAL_MONTHS Table Details

Column Name
Description
Datatype
CAL_QTR_BEGIN_FLAG
Cal Qtr Begin Flag

Quarter.
VARCHAR2 (1)
CAL_QTR_END_FLAG
Cal Qtr End Flag

Quarter.
VARCHAR2 (1)
CAL_DIM_YEAR_NUM
Year in number format. Example 1970
NUMBER (4)
CAL_YEAR_STR
Cal Year String
Year in the String Form
VARCHAR2 (30)
CAL_YEAR_START_DT
Cal Year Start Date
Year Start Date
DATE
CAL_YEAR_END_DT
Cal Year End Date
Year End Date
DATE
CAL_YEAR_FLAG
Cal Year Flag

reference to the current Year
VARCHAR2 (30)
CAL_DAY_OF_WEEK
Cal Day Of Week
Represents the Day Of the week ,

Friday, Sunday etc..
VARCHAR2 (30)
CAL_MONTH_HOLIDAYS
Cal Month Holidays
Out of the box, we are not populating

this field and it is given the value Zero.
NUMBER (3)
CAL_MONTH_WORKDAYS
Cal Month Workdays

NUMBER (3)
IA_INSERT_DT
Insert Date
Date when the record was originally

inserted in the data warehouse.
DATE
IA_UPDATE_DT
Update Date
Date when the record was last updated

in the data warehouse.
DATE
IA_COPYRIGHT
Copyright
Copyright information
VARCHAR2 (254)
Lookup Table

19 7
Siebel Warehouse Tables (A-L) IA_CAL_QTRS Table Details
IA_CAL_QTRS Table Details

This table contains details around the calendar quarters for a business organization.
Table 89. IA_CAL_QTRS Table Details
Column Name
Description
Datatype
Lookup Table
QUARTER_KEY
Quarter Key

IA_CAL_QTRS dimension.
NUMBER (15,0)
IA_CAL_QTRS
FROM_DATE_KEY
From Date Key

identifying the Quarter start date.
NUMBER (15,0)
IA_DATES
TO_DATE_KEY
To Date Key

identifying the Quarter end date.
NUMBER (15,0)
IA_DATES
CAL_YEAR_QTR_NUM
Cal Year Qtr Number
Quarter number within the calendar

year.
NUMBER (1)
CAL_DIM_QTR_NUM

the table.
NUMBER (3)
CAL_QTR_STR
Cal Qtr String
String identifying the Quarter within the

year.
VARCHAR2 (30)
CAL_QTR_START_DT
Cal Qtr Start Date
Quarter start date in the calendar year.
DATE
CAL_QTR_END_DT
Cal Qtr End Date
Quarter end date
DATE
CAL_QTR_FLAG
Cal Qtr Flag

current week.
VARCHAR2 (30)
CAL_QTR_BEGIN_FLAG
Cal Qtr Begin Flag

Quarter.
VARCHAR2 (1)
CAL_QTR_END_FLAG
Cal Qtr End Flag

Quarter.
VARCHAR2 (1)
CAL_DIM_YEAR_NUM
Year
NUMBER (4)
CAL_YEAR_STR
Cal Year String
Year in the String Format.
VARCHAR2 (30)
CAL_YEAR_START_DT
Cal Year Start Date
Year Start Date
DATE
CAL_YEAR_END_DT
Cal Year End Date
Year End Date
DATE
CAL_YEAR_FLAG
Cal Year Flag

reference to the current Year.
VARCHAR2 (30)
198

Siebel Warehouse Tables (A-L) IA_CAL_QTRS Table Details
Table 89. IA_CAL_QTRS Table Details

Column Name
Description
Datatype
CAL_QTR_HOLIDAYS
Cal Qtr Holidays

NUMBER (5)
CAL_QTR_WORKDAYS
Cal Qtr Workdays

NUMBER (5)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
IA_COPYRIGHT
Copyright
Copyright information.
VARCHAR2 (254)
Lookup Table

19 9
Siebel Warehouse Tables (A-L) IA_CAL_WEEKS Table Details
IA_CAL_WEEKS Table Details

This table contains details around the calendar weeks for a business organization.
Table 90. IA_CAL_WEEKS Table Details
Column Name
Description
Datatype
Lookup Table
WEEK_KEY
Week Key

IA_CAL_WEEKS dimension.
NUMBER (15,0)
IA_CAL_WEEKS
FROM_DATE_KEY
From Date Key

identifying the week start date.
NUMBER (15,0)
IA_DATES
TO_DATE_KEY
To Date Key

identifying the week end date.
NUMBER (15,0)
IA_DATES
CAL_YEAR_WEEK_NUM
Cal Year Week Number
Week number within the calendar year.
NUMBER (2)
CAL_DIM_WEEK_NUM
Cumulative Week num for years in the

table.
NUMBER (6)
CAL_WEEK_STR
Cal Week String
String identifying the week within the

year.
VARCHAR2 (30)
CAL_WEEK_START_DT
Cal Week Start Date
Week start date in the calendar year.
DATE
CAL_WEEK_END_DT
Cal Week End Date
Week end date
DATE
CAL_WEEK_FLAG
Cal Week Flag

current week.
VARCHAR2 (30)
CAL_DIM_YEAR_NUM
NUMBER (4)
CAL_YEAR_STR
Cal Year String
Year in String format
VARCHAR2 (30)
CAL_YEAR_START_DT
Cal Year Start Date
Year Start Date
DATE
CAL_YEAR_END_DT
Cal Year End Date
Year End Date
DATE
CAL_YEAR_FLAG
Cal Year Flag

VARCHAR2 (30)
CAL_WEEK_HOLIDAYS
Cal Week Holidays

NUMBER (3)
CAL_WEEK_WORKDAYS
Cal Week Workdays

NUMBER (3)
IA_INSERT_DT
Insert Date

DATE
200

Siebel Warehouse Tables (A-L) IA_CAL_WEEKS Table Details
Table 90. IA_CAL_WEEKS Table Details

Column Name
Description
Datatype
IA_UPDATE_DT
Update Date

DATE
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
Lookup Table

20 1
Siebel Warehouse Tables (A-L) IA_CAL_YEARS Table
IA_CAL_YEARS Table
This table contains details around the calendar years for a business organization.
Table 91. IA_CAL_YEARS Table Details
Column Name
Description
Datatype
Lookup Table
YEAR_KEY
Year Key

IA_CAL_YEARS dimension.
NUMBER (15,0)
IA_CAL_YEARS
FROM_DATE_KEY
From Date Key

identifying the Year start date.
NUMBER (15,0)
IA_DATES
TO_DATE_KEY
To Date Key

identifying the Year end date.
NUMBER (15,0)
IA_DATES
CAL_DIM_YEAR_NUM
Year Number
NUMBER (4)
CAL_YEAR_STR
Cal Year String
Year in string Format
VARCHAR2 (30)
CAL_YEAR_START_DT
Cal Year Start Date
Year Start Date
DATE
CAL_YEAR_END_DT
Cal Year End Date
Year End Date
DATE
CAL_YEAR_FLAG
Cal Year Flag

VARCHAR2 (30)
CAL_YEAR_DAYS
Cal Year Days
Number of Days in the Year.
NUMBER (3)
CAL_YEAR_HOLIDAYS
Cal Year Holidays
Out of the box, it is not populated and it

is given value 0.
NUMBER (3)
CAL_YEAR_WORKDAYS
Cal Year Workdays

is given value 0.
NUMBER (3)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
202

Siebel Warehouse Tables (A-L) IA_CASE_ACTVTS Table
IA_CASE_ACTVTS Table
The purpose of this table is to record all the case activities carried out in an organization. This
includes both internal and external activities. External activities are identified as customer facing
activities. For example, the creation of a case, the assignment of a case, and the transfer of a case
from one contact representative to another contact representative, are all different activities
associated with a case which are recorded in this table.
Table 92. IA_CASE_ACTVTS Table Details
Column Name
Description
Datatype
Lookup
CNTCT_SNPSHT_KEY
Contact Snapshot
Identifies the surrogate key reference to

contact snapshot fact table,
IA_CNTCT_SNPSHT. This surrogate
key is used to link IA_CASE_ACTVTS
with IA_CNTCT_SNPSHT.
NUMBER (10, 0)
IA_CNTCT_SNP
SHT
CUSTOMER_KEY
Customer
Identifies the customer for whom the

case was created. This column is being
NUMBER (10, 0)
IA_CUSTOMERS
CUST_CONTCT_KEY
Customer Contact

customer for whom the case was
created. This column is being populated
by IA_CUST_CONTACTS.
NUMBER (10, 0)
IA_CUST_CNTC
TS
CUST_LOC_KEY
Customer Location

for whom the case was created. This
IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
('PRIMARY')
CUST_ACCT_KEY
Customer Account

associated with the case. This column
IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCT
S
PRIMARY_SEG_KEY

being populated by
IA_SEG_MEMBERS.
NUMBER (10, 0)
IA_SEG_MEMBE
RS
SRVC_PRVSN_KEY
Service Provision
Identifies the service provisions

reference for the case. This column is
being populated by
IA_SRVC_PRVSNS.
NUMBER (10, 0)
IA_SRVC_PRVS
NS
CASE_OWNER_KEY
Owner
Identifies the person who owns the

case. This column is being populated
by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CASE_OW_CNTCT_KEY
Owner Contact
Identifies the business contact

reference of the person who owns the
by IA_BUSN_CONTCTS.
NUMBER (10, 0)
IA_BUSN_CONT
CTS (1=1)

20 3

Column Name
Description
Datatype
Lookup
CASE_OW_SPRVSR_KEY
Owner Supervisor
Identifies the supervisor of the person

who owns the case. This column is
being populated by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CASE_OW_GRP_KEY
Owner Group
Identifies the contact center group to

which the case owner belongs. This
'CNTCT_CNTR_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_CNTR_
GRP')
CASE_OW_EMPORG_KE
Y
Owner Employee
Organization
Identifies the employee organization to

'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
CASE_OW_BARORG_KEY
Owner Business
Organization

the company to which the case owner
belongs. This column is being
populated by IA_BUSN_ORGS with
class type as 'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
CASE_OW_SARORG_KEY
Owner Sales Org
Identifies the organizational sales

channel to which the case owner
class type as 'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
CASE_OW_SGEORG_KEY
Owner Sales Geo Org
Identifies the organizational territory to

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
ACTV_INITIATOR_KEY
Initiator
Identifies the person who initiated the

corresponding activity for this case.
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
INITR_CNTCT_KEY
Initiator Contact

reference of the person who initiated
the corresponding activity for this case.
IA_BUSN_CONTCTS.
NUMBER (10, 0)
IA_BUSN_CONT
CTS (1=1)
INITR_SPRVSR_KEY
Initiator Supervisor

who initiated the corresponding activity
for this case. This column is being
populated by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
INITR_GRP_KEY
Initiator Group
Identifies the contact center group that

initiated the corresponding activity for
this case. This column is being
class type as 'CNTCT_CNTR_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_CNTR_
GRP')
204


Column Name
Description
Datatype
Lookup
INITR_EMPORG_KEY
Initiator Employee Org
Identifies the employee organization

that initiated the corresponding activity
class type as 'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
INITR_BARORG_KEY
Initiator Business Org

the company that initiated the
'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
INITR_SARORG_KEY
Initiator Sales Org

through which the initiator of the
corresponding activity of this case
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
INITR_SGEORG_KEY
Initiator Sales Geo Org

class type as 'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
ACTV_ASSGND_TO_KEY
Assigned Representative
Identifies the person to whom the case

activity is assigned. This column is
NUMBER (10, 0)
IA_EMPLOYEES
ASGN_TO_CNTCT_KEY
Assigned Rep Contact

reference of the person to whom the
being populated by
IA_BUSN_CNTCTS.
NUMBER (10, 0)
IA_BUSN_CONT
CTS (1=1)
ASGN_TO_SPRVSR_KEY
Assigned Rep Supervisor

to whom the activity was assigned to.
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
ASGN_TO_GRP_KEY
Assigned Rep Group
Identifies the group to which the activity

was assigned. This column is being
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_CNTR_
GRP')
ASGN_TO_EMPORG_KEY
Assigned Rep Employee
Org

which the activity was assigned. This
'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')

20 5

Column Name
Description
Datatype
Lookup
ASGN_TO_BARORG_KEY
Assigned Rep Business
Org

the company to which the activity was
assigned. This column is being
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
ASGN_TO_SARORG_KEY
Assigned Rep Sales Org

through which the person of the activity
is assigned to. This column is being
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
ASGN_TO_SGEORG_KEY
Assigned Rep Geo Org

NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY

the contact center where contact was
NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
PRODUCT_KEY
Product

regarding which the customer
requested the service. This column is
being populated by IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
CHNL_TYPE_KEY
Channel Type

NUMBER (10, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY
Channel

through which the activity was carried
out. This column is being populated by
IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POINT
S
CMGN_EPISODE_KEY
Campaign Episode

NUMBER (10, 0)
IA_CMGN_EPISD
S
206


Column Name
Description
Datatype
Lookup
PROMOTION_KEY
Promotion

which the case was created. This
IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTION
S
CASE_STATUS_KEY
Service Request Status
Identifies the status of the case. This

IA_STATUS with class type as 'CASE
STATUS'.
NUMBER (10, 0)
IA_STATUS
('CASE_STATUS'
)
ACTV_TYPE_KEY
Activity Type
Identifies the activity that was carried

out for the case. This column is being
NUMBER (10, 0)
IA_EVENT_TYPE
S
ACTV_REASON_KEY
Activity Reason
Identifies the reason for which this

activity was carried out. This column is
being populated by IA_REASONS.
NUMBER (10, 0)
IA_REASONS
KBASE_KEY
Knowledgebase
Identifies the knowledge base item

referenced in this activity.
NUMBER (10, 0)
IA_DIMENSIONS
SOLUTION_KEY
Solution
Identifies the solution that was provided

in this activity. This column is being
populated by IA_SOLUTIONS.
NUMBER (10, 0)
IA_SOLUTIONS
CREATED_BY_KEY
Record Created By

system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

NUMBER (10, 0)
IA_DATES
ACTIVITY_LDK
Local Activity Date
Identifies the local date when an activity

associated with a case was carried out.
NUMBER (10, 0)
ACTIVITY_LTK
Local Activity Time
Identifies the local time when an activity

NUMBER (10, 0)
ACTIVITY_DK
Activity Date
Identifies the date when the activity was

carried out.
NUMBER (10, 0)
IA_DATES
ACTIVITY_TK
Activity Time
Identifies the time when an activity

NUMBER (10, 0)
IA_DATES

20 7

Column Name
Description
Datatype
ORG_CASE_PRIORITY
Organization Priority
Identifies the priority assigned to the

case by the organization.
VARCHAR2 (30)
ORG_CASE_SEVERTY
Organization Severity
Identifies the severity assigned to the

case by the organization.
VARCHAR2 (30)
ORG_CASE_TEXT
Organization SR
Description
Identifies the textual description for the

service request provided by the
organization.
VARCHAR2 (254)
CUST_CASE_PRIORITY
Customer Priority
Identifies the priority assigned to the

case by the customer.
VARCHAR2 (30)
CUST_CASE_SEVERTY
Customer Severity
Identifies the severity assigned to the

case by the customer.
VARCHAR2 (30)
CUST_CASE_TEXT
Customer SR Description
Identifies the textual description

provided for the case by the customer.
VARCHAR2 (254)
INTRNL_ACTV_FLAG
Internal Activity Indicator
Identifies whether the activity was an

internal activity or a customer facing
activity. Value of 'Y' indicates internal
activity, and value of 'N' indicates
customer facing activity.
VARCHAR2 (1)
ACTV_NUM
Activity Number
This is a source provided number that

uniquely identify each activity.
VARCHAR2 (30)
ACTV_TEXT
Activity Text
Identifies the textual description of the

activity.
VARCHAR2 (254)
ACTV_SEQUENCE_NUM
Activity Sequence
Identifies the sequence in which the

activities occur. This is a running serial
number.
NUMBER (10, 0)
SRC_CASE_REF_NUM
Source Service Request
Number
Identifies the case number supplied

from the source system.
VARCHAR2 (30)
REF_CONTACT_NUM
Reference Contact Number
Identifies the contact reference

identification that resulted in this
activity. For example, this may refer to a
call ID in the situation where a
customer call resulted in this activity.
VARCHAR2 (30)
UOM_CODE
Unit of Measure
Identifies the unit of measurement.
VARCHAR2 (30)
DOC_CURR_CODE
Document Currency
This code corresponds to the

Document currency. The Document
currency is the one in which the
transaction occurred.
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency

reporting.
VARCHAR2 (30)
208
Lookup


Column Name
Description
Datatype
Lookup
GRP_CURR_CODE
Group Currency
This code corresponds to the Group

currency. The Group currency is the
consolidated currency used by a
corporation for all the entities under its
umbrella.
VARCHAR2 (30)
VAR_COST_LOC_AMT
Variable Cost
Measures the variable cost in local

currency that was incurred in carrying
out this activity.
NUMBER (28, 10)
VAR_COST_GRP_AMT
Variable Cost
Measures the variable cost in group

out this activity.
NUMBER (28, 10)
CACT_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CACT_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CACT_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CACT_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS

20 9

Column Name
Description
Datatype
Lookup
CACT_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CACT_DATE1_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CACT_DATE1_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CACT_DATE2_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CACT_DATE2_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CACT_DATE3_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CACT_DATE3_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
210


Column Name
Description
Datatype
Lookup
CACT_DATE4_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CACT_DATE4_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CACT_DATE5_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CACT_DATE5_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CACT_1_QTY

storing additional quantity information.
It can be used to extend the structure of
a fact entity with a quantity field not
NUMBER (18, 3)
CACT_2_QTY

NUMBER (18, 3)
CACT_3_QTY

NUMBER (18, 3)

21 1

Column Name
Description
Datatype
CACT_DOC1_AMT
Customizable Amount

storing an amount in the document
currency denomination. It can be used
to extend the structure of a fact entity
with an amount field not included in the
standard structure. The Document
NUMBER (28, 10)
CACT_LOC1_AMT
Customizable Amount

NUMBER (28, 10)
CACT_GRP1_AMT
Customizable Amount

storing an amount in the group currency
standard structure. The group currency
is the consolidated currency used by a
umbrella.
NUMBER (28, 10)
CACT_DOC2_AMT
Customizable Amount

standard structure. The document
NUMBER (28, 10)
CACT_LOC2_AMT
Customizable Amount

NUMBER (28, 10)
212
Lookup


Column Name
Description
Datatype
CACT_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CACT_DOC3_AMT
Customizable Amount

NUMBER (28, 10)
CACT_LOC3_AMT
Customizable Amount

NUMBER (28, 10)
CACT_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CACT_DOC4_AMT
Customizable Amount

NUMBER (28, 10)
Lookup

21 3

Column Name
Description
Datatype
CACT_LOC4_AMT
Customizable Amount

NUMBER (28, 10)
CACT_GRP4_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CACT_DOC5_AMT
Customizable Amount

NUMBER (28, 10)
CACT_LOC5_AMT
Customizable Amount

NUMBER (28, 10)
CACT_GRP5_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
214
Lookup


Column Name
Description
Datatype
Lookup
CACT_ATTR1_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
CACT_ATTR1_NAME

structure.
VARCHAR2 (254)
CACT_ATTR2_CODE

VARCHAR2 (30)
CACT_ATTR2_NAME

structure.
VARCHAR2 (254)
CACT_ATTR3_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

21 5

Column Name
Description
Datatype
CACT_ATTR3_NAME

structure.
VARCHAR2 (254)
CACT_ATTR1_TEXT

VARCHAR2 (254)
CACT_ATTR2_TEXT

VARCHAR2 (254)
CACT_ATTR3_TEXT

VARCHAR2 (254)
CACT_ATTR4_TEXT

VARCHAR2 (254)
CACT_ATTR5_TEXT

VARCHAR2 (254)
CNTCT_SNPSHT_ID
Contact Snapshot
Identifies the surrogate key reference to

contact snapshot fact table,
IA_CNTCT_SNPSHT. This surrogate
key is used to link IA_CASE_ACTVTS
with IA_CNTCT_SNPSHT.
VARCHAR2 (80)
CUSTOMER_ID
Customer

VARCHAR2 (80)
CUST_CONTCT_ID
Customer Contact

VARCHAR2 (80)
CUST_LOC_ID
Customer Location

for whom the case was created. This
IA_CUST_LOCS.
VARCHAR2 (80)
CUST_ACCT_ID
Customer Account

IA_CUST_ACCTS.
VARCHAR2 (80)
216
Lookup


Column Name
Description
Datatype
PRIMARY_SEG_ID

being populated by
IA_SEG_MEMBERS.
VARCHAR2 (80)
SRVC_PRVSN_ID
Service Provision

being populated by
IA_SRVC_PRVSNS.
VARCHAR2 (80)
CASE_OWNER_ID
Owner
Identifies the person who owns the

by IA_EMPLOYEES.
VARCHAR2 (80)
CASE_OW_CNTCT_ID
Owner Contact

reference of the person who owns the
by IA_BUSN_CONTCTS.
VARCHAR2 (80)
CASE_OW_SPRVSR_ID
Owner Supervisor

who owns the case. This column is
VARCHAR2 (80)
CASE_OW_GRP_ID
Owner Group
Identifies the contact center group to

'CNTCT_CNTR_GRP'.
VARCHAR2 (80)
CASE_OW_EMPORG_ID
Owner Employee
Organization

'EMP_ORG'.
VARCHAR2 (80)
CASE_OW_BARORG_ID
Owner Business
Organization

the company to which the case owner
VARCHAR2 (80)
CASE_OW_SARORG_ID
Owner Sales Org

channel to which the case owner
VARCHAR2 (80)
CASE_OW_SGEORG_ID
Owner Sales Geo Org

'SALES_GEOGRAPHY'.
VARCHAR2 (80)
Lookup

21 7

Column Name
Description
Datatype
ACTV_INITIATOR_ID
Initiator
Identifies the person who initiated the

IA_EMPLOYEES.
VARCHAR2 (80)
INITR_CNTCT_ID
Initiator Contact

reference of the person who initiated
the corresponding activity for this case.
IA_BUSN_CONTCTS.
VARCHAR2 (80)
INITR_SPRVSR_ID
Initiator Supervisor

who initiated the corresponding activity
VARCHAR2 (80)
INITR_GRP_ID
Initiator Group
Identifies the contact center group that

initiated the corresponding activity for
VARCHAR2 (80)
INITR_EMPORG_ID
Initiator Employee Org

that initiated the corresponding activity
VARCHAR2 (80)
INITR_BARORG_ID
Initiator Business Org

the company that initiated the
'BUSN_AREA'.
VARCHAR2 (80)
INITR_SARORG_ID
Initiator Sales Org

VARCHAR2 (80)
INITR_SGEORG_ID
Initiator Sales Geo Org

VARCHAR2 (80)
ACTV_ASSGND_TO_ID
Assigned Representative
Identifies the person to whom the case

VARCHAR2 (80)
218
Lookup


Column Name
Description
Datatype
ASGN_TO_CNTCT_ID
Assigned Rep Contact

reference of the person to whom the
being populated by
IA_BUSN_CNTCTS.
VARCHAR2 (80)
ASGN_TO_SPRVSR_ID
Assigned Rep Supervisor

to whom the activity was assigned to.
IA_EMPLOYEES.
VARCHAR2 (80)
ASGN_TO_GRP_ID
Assigned Rep Group
Identifies the group to which the activity

was assigned. This column is being
VARCHAR2 (80)
ASGN_TO_EMPORG_ID
Assigned Rep Employee
Org

which the activity was assigned. This
'EMP_ORG'.
VARCHAR2 (80)
ASGN_TO_BARORG_ID
Assigned Rep Business
Org

the company to which the activity was
VARCHAR2 (80)
ASGN_TO_SARORG_ID
Assigned Rep Sales Org

VARCHAR2 (80)
ASGN_TO_SGEORG_ID
Assigned Rep Sales Geo
Org

VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

VARCHAR2 (80)
PRODUCT_ID
Product

VARCHAR2 (80)
Lookup

21 9

Column Name
Description
Datatype
CHNL_TYPE_ID
Channel Type

VARCHAR2 (80)
CHNL_POINT_ID
Channel

through which the activity was carried
out. This column is being populated by
IA_CHNL_POINTS.
VARCHAR2 (80)
CMGN_EPISODE_ID
Campaign Episode

VARCHAR2 (80)
PROMOTION_ID
Promotion

IA_PROMOTIONS.
VARCHAR2 (80)
CASE_STATUS_ID

STATUS'.
VARCHAR2 (80)
ACTV_TYPE_ID
Activity Type
Identifies the activity that was carried

out for the case. This column is being
VARCHAR2 (80)
ACTV_REASON_ID
Activity Reason
Identifies the reason for which this

activity was carried out. This column is
VARCHAR2 (80)
KBASE_ID
Knowledgebase
Identifies the knowledge base item

referenced in this activity.
VARCHAR2 (80)
SOLUTION_ID
Solution
Identifies the solution that was provided

in this activity. This column is being
populated by IA_SOLUTIONS.
VARCHAR2 (80)
CREATED_BY_ID
Record Created By
This is the user who created the record

in the source system.
VARCHAR2 (80)
CHANGED_BY_ID
Last Modified By
This is the user who last updated the

record in the source system.
VARCHAR2 (80)
CREATED_ON_DT
This is the date on which the record

was created in the source system.
DATE
220
Lookup


Column Name
Description
Datatype
CHANGED_ON_DT
Last Modified Date

was last updated in the source system.
DATE
ACTIVITY_LDT
Local Activity Date
Identifies the local date and time when

an activity associated with a case was
carried out
DATE
ACTIVITY_DT
Activity Date

activity was carried out. This will be
used for all calculations.
DATE
CACT_DIM1_ID

VARCHAR2 (80)
CACT_DIM2_ID

VARCHAR2 (80)
CACT_DIM3_ID

VARCHAR2 (80)
CACT_DIM4_ID

VARCHAR2 (80)
CACT_DIM5_ID

VARCHAR2 (80)
Lookup

22 1

Column Name
Description
Datatype
CACT_DATE1_DT
Customizable Date

standard structure.
DATE
CACT_DATE2_DT
Customizable Date

standard structure.
DATE
CACT_DATE3_DT
Customizable Date

standard structure.
DATE
CACT_DATE4_DT
Customizable Date

standard structure.
DATE
CACT_DATE5_DT
Customizable Date

standard structure.
DATE
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
222
Lookup


Column Name
Description
Datatype
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup

22 3
Siebel Warehouse Tables (A-L) IA_CC_ORGLOC_A1 Table
The purpose of this table is to store the aggregated contact statistics at the combination of contact
center location, contact group and the channel used for the contact. Typical aggregate statistics
includes Total Contact Duration, Total Hold Duration, Total Talk Duration, Target Average Hold
Duration, Hold Duration Above Target Count, Hold Duration Below Target Count, etc. This is an
aggregate table. The aggregation frequency for the table is hourly, therefore there will be 24 records
for each day. The grain of this table is identified by the contact center location, the contact group
which handles the contact, the channel used for the contact and the hour of the day during which
the contact was made.
Table 93. IA_CC_ORGLOC_A1 Table Details
Column Name
Description
Datatype
Lookup
CNTCT_CNTR_GRP_KEY
Contact Center Group
Identifies the contact center group

which handles the contact. This column
is being populated by IA_BUSN_ORGS
with class type as
'CNTCT_CNTR_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_CNTR_
GRP')
BUSN_AREA_ORG_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Organization

'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY

NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
224


Column Name
Description
Datatype
Lookup
CHNL_TYPE_KEY
Channel Type

NUMBER (10, 0)
IA_CHNL_TYPES
CNTCT_DK
Contact Date
Identifies the date when the customer

contacted the organization.
NUMBER (10, 0)
IA_DATES
CNTCT_HK
Contact Hour
Identifies the hour of the day for which

the contact statistics are aggregated.
NUMBER (10, 0)
MAX_ALLOWED_Q_CNT
Max Allowed Queue
Volume
Measures the maximum number of

calls/chats/emails that could be placed
in the queue at the contact center site
during the hour of the day range.
NUMBER (10, 0)
TOT_Q_CNT
Total Queue Volume
Measures the total number of contacts/

chats/emails that are placed in the
queue at the contact center site during
the hour of the day range.
NUMBER (10, 0)
TOT_CNTCT_CNT
Total Contact Volume
Measures the total number of contacts

handled at the contact center site
during the hour of the day range. This
includes both inbound and outbound
contacts.
NUMBER (10, 0)
INB_CNTCT_CNT
Inbound Volume
Measures the actual number of inbound

contacts received at the contact center
site during the hour of the day range.
NUMBER (10, 0)
OUTB_CNTCT_CNT
Outbound Volume
Measures the actual number of

outbound contacts sent from the
contact center site during the hour of
the day range.
NUMBER (10, 0)
MAN_OUTB_CNTCT_CNT
Manual Outbound Volume
Measures the total number of outbound

contacts manually initiated by the
the day range.
NUMBER (10, 0)
AUT_OUTB_CNTCT_CNT
Automatic Outbound
Volume

contacts made by an automatic dialer at
the contact center site during the hour
of the day range.
NUMBER (10, 0)
FORECAST_CNTCT_CNT
Forecasted Total Volume
Measures the number of contacts that

were forecast to be received/sent by all
representatives at the contact center
site during the hour of day range.
NUMBER (10, 0)
BUSY_CNTCT_CNT
Busy Volume
Identifies the number of contacts that

encountered a busy signal while trying
to reach the contact center site during
NUMBER (10, 0)

22 5

Column Name
Description
Datatype
ANSWERED_CNTCT_CNT
Answered Volume

answered by the contact representative
at the contact center site during the
hour of the day range.
NUMBER (10, 0)
HELD_CNTCT_CNT
Contact Hold Volume

that were put on hold at the contact
center site during the hour of the day
range. For example, if two contacts
were received and one of them was put
on hold twice, the held count would be
1.
NUMBER (10, 0)
TRNSFRD_CNTCT_CNT
Contact Transfer Volume

transferred at the contact center site
during the hour of the day range. For
example, if two contacts were received
and one of them were transferred twice,
the transfer count would be 1.
NUMBER (10, 0)
TRSFRD_OUT_GRP_CNT
Transfer Out Volume
Measures the number of contacts

transferred to another group to handled
NUMBER (10, 0)
ABDN_CNTCT_CNT
Abandoned Volume

that are abandoned by the customer
Abandoned contacts are contacts that
are disconnected by the customer while
waiting to be answered by a contact
representative.
NUMBER (10, 0)
HANGUP_CNTCT_CNT
Hang-Up Volume

that are hung up by the customer, while
talking to all contact representatives at
of day range.
NUMBER (10, 0)
RELEASE_CNTCT_CNT
Release Volume

released by the contact center site
while talking/chatting with the customer
NUMBER (10, 0)
TOT_TRNSFR_CNT
Total Transfer Volume
Measures the total number of times

various calls are transferred at the
the day range. For example, if there are
two calls and each call is transferred
three times, the Call Transfer Count is
6.
NUMBER (10, 0)
226
Lookup


Column Name
Description
Datatype
TOT_HOLD_CNT
Total Hold Volume

various calls are placed on hold at the
the day range. For example, if there are
two calls and each call is placed on
hold three times, the call hold count is
6.
NUMBER (10, 0)
TOT_CONSULT_CNT
Total Consultation Volume
Measures the number of times during a

contact where the service rep consulted
with someone else in this organization
Counts come from
IA_CNTCTREP_SNP, where
CONSULT_FLAG = 'Y'.
NUMBER (10, 0)
TOT_CONFERENCE_CNT
Total Conference Volume
Measures the total number of times the

primary service representative handling
a call conferenced the call with another
party in this organization during the
hour of the day range. Counts come
from IA_CNTCTREP_SNP, where
CONFERENCE_FLAG = 'Y'.
NUMBER (10, 0)
SALES_CLOSURE_CNT
Sales Closure Volume
Measures the number of sales closures

that happened because of the contacts
(includes calls/emails and chat)
NUMBER (10, 0)
PERTINENT_INFO_CNT
Pertinent Info Volume

where the pertinent information is
provided to the customer before the
contact representative starts talking to
the customer during the hour of the day
range.
NUMBER (10, 0)
CNTCT_MATCH_CNT
Contact Match Volume
Measures the number of contacts which

were matched using the customer
entered digits (CED) and the existing
data in the organization, during the hour
of the day range.
NUMBER (10, 0)
CNTCT_NMATCH_CNT
Non-Match Volume

could not be matched using the
customer entered digits (CED) and the
existing data in the organization, during
NUMBER (10, 0)
CNTCT_ACTVTS_CNT
Contact Activity Volume
Measures the number of distinct

activities carried out in the call/contact
by the representative. This takes into
account the customer facing activities
only. Examples may include balance
transfer, change of address, etc., type
of activities.
NUMBER (10, 0)
Lookup

22 7

Column Name
Description
Datatype
AVG_REP_CALL_CNT
Average Representative
Call Volume
Measures the average number of

representatives handling a particular
contact at the contact center site,
NUMBER (10, 0)
CNTCT_RQNG_ACW_CNT
ACW Work Volume

required after-contact activities to be
carried out by the representatives at the
contact center site, during the hour of
the day range.
NUMBER (10, 0)
PLANNED_REP_CNT
Forecasted Representative
Volume
Measures the planned number of

contact representatives who would be
available in that group at the contact
range.
NUMBER (10, 0)
ACTUAL_REP_CNT
Actual Representative
Volume

representatives who were working at
of the day range.
NUMBER (10, 0)
TOT_REP_BRK_CNT
Actual Break Volume
Measures the total number of breaks

that various contact representatives at
the contact center site took during the
hour of the day range. This includes
both Scheduled Break Count and
Unscheduled Break Count.
NUMBER (10, 0)
REP_SCH_BRK_CNT
Schedule Break Volume
Measures the total number of

scheduled breaks that the various
contact representatives at the contact
center site took during the hour of the
day range.
NUMBER (10, 0)
REP_UNS_BRK_CNT
Unscheduled Break Volume

unscheduled breaks that the various
day range.
NUMBER (10, 0)
CUST_PRTY_UP_CNT
Escalation Volume
Measures the number of times, the

service request priority is escalated by
the customers for cases owned by all
NUMBER (10, 0)
CUST_PRTY_DOWN_CNT
Priority Downgrade Volume

service request priority is downgraded
by the customers for cases owned by
all representatives at the contact center
NUMBER (10, 0)
228
Lookup


Column Name
Description
Datatype
OWNERSHIP_CHNG_CNT
Ownership Change Volume
Measures the total number of cases for

which the ownership of the service
request is reassigned by the contact
range.
NUMBER (10, 0)
REOPEN_CNT
Re-Open Volume
Measures the total number of cases

which are re-opened at the contact
range.
NUMBER (10, 0)
OPEN_CASE_CNT
Open SR Volume

which are open at the contact center
site till that hour of the day range.
NUMBER (10, 0)
NEW_CASE_CNT
New SR Volume

site till that hour of the day range.
NUMBER (10, 0)
CLOSED_CASE_CNT
Closed SR Volume

which are resolved by all contact
NUMBER (10, 0)
MODIFIED_CASE_CNT
Modified SR Volume

which are modified at the contact center
NUMBER (10, 0)
SATISF_CASE_CNT
Closed Satisfactory Volume

which are satisfactorily closed at the
the day range.
NUMBER (10, 0)
NSATISF_CASE_CNT
Volume

which were unsatisfactorily closed at
of the day range.
NUMBER (10, 0)
WTNG_INT_RESP_CNT
Pending Internal Response
Measures the total number of cases in

the contact center waiting for internal
response during the hour of the day
range.
NUMBER (10, 0)
WTNG_EXT_RESP_CNT
Pending External Response

the contact center waiting for external
response during the hour of the day
range.
NUMBER (10, 0)
OPEN_ASSGND_CNT
Opened& Assigned SR
Volume

which are open and assigned to a
specific representative at the contact
center site till that hour of the day
range.
NUMBER (10, 0)
Lookup

22 9

Column Name
Description
Datatype
OPEN_UNASSGND_CNT
Opened & Unassigned SR
Volume

which are open and unassigned to any
representative at the contact center site
till that hour of the day range.
NUMBER (10, 0)
LOW_PRTY_OPEN_CNT
Opened Low Priority
Measures the total number of lowpriority cases which are open at the
contact center site till that hour of the
day range.
NUMBER (10, 0)
MED_PRTY_OPEN_CNT
Opened Med Priority
Measures the total number of mediumpriority cases which are open at the
day range.
NUMBER (10, 0)
HIGH_PRTY_OPEN_CNT
Opened High Priority
Measures the total number of highpriority cases which are open at the
day range.
NUMBER (10, 0)
LOW_PRTY_NEW_CNT
New Low Priority
Measures the total number of lowpriority cases which are newly created
NUMBER (10, 0)
MED_PRTY_NEW_CNT
New Med Priority
Measures the total number of mediumpriority cases which are newly created
NUMBER (10, 0)
HIGH_PRTY_NEW_CNT
New High Priority
Measures the total number of highpriority cases which are newly created
NUMBER (10, 0)
LOW_PRTY_CLSD_CNT
Closed Low Priority
Measures the total number of lowpriority cases which are closed at the
the day range.
NUMBER (10, 0)
MED_PRTY_CLSD_CNT
Closed Med Priority
Measures the total number of mediumpriority cases which are closed at the
the day range.
NUMBER (10, 0)
HIGH_PRTY_CLSD_CNT
Closed High Priority
Measures the total number of highpriority cases which are closed at the
the day range.
NUMBER (10, 0)
LOW_PR_SATISF_CNT
Low Closed Satisfactory
Measures the total number of lowpriority cases which are closed

satisfactorily at the contact center site
NUMBER (10, 0)
230
Lookup


Column Name
Description
Datatype
MED_PR_SATISF_CNT
Med Closed Satisfactory
Measures the total number of mediumpriority cases which are closed

NUMBER (10, 0)
HGH_PR_SATISF_CNT
High Closed Satisfactory
Measures the total number of highpriority cases which are closed

NUMBER (10, 0)
LOW_PR_NSATISF_CNT
Low Closed Unsatisfactory

unsatisfactorily at the contact center
NUMBER (10, 0)
MED_PR_NSATISF_CNT
Med Closed Unsatisfactory

NUMBER (10, 0)
HGH_PR_NSATISF_CNT
High Closed Unsatisfactory

NUMBER (10, 0)
FST_CNTCT_SOLN_CNT
First Contact Resolution

which a solution is provided in the very
first contact by all the representatives at
of the day range.
NUMBER (10, 0)
TOT_STAFFED_DURN
Total Staffed Time
Measures the total duration for which all

the contact representatives were
working in the organization during the
NUMBER (15, 0)
SCHLD_LOGIN_DURN
Scheduled Login Time
Measures the total scheduled login

duration for which all the contact
representatives are scheduled to be
logged onto the system during the hour
of the day range.
NUMBER (15, 0)
ACTUAL_LOGIN_DURN
Actual Login Time

center site were logged onto the system
to handle contacts during the hour of
the day range.
NUMBER (15, 0)
AVAILABLE_REP_DURN
Available Time
Measures the total duration for each

hour of the day range during which
representatives are available to handle
contacts.
NUMBER (15, 0)
Lookup

23 1

Column Name
Description
Datatype
TOT_REP_BRK_DURN
Total Break Time
Measures the total duration for which

various representatives at the contact
center site went on break. This is sum
of Scheduled break and Unscheduled
break.
NUMBER (15, 0)
REP_SCH_BRK_DURN
Scheduled Break Time
Measures the total duration of the

scheduled break that the various
contact representative at the contact
day range.
NUMBER (15, 0)
REP_UNS_BRK_DURN
Unscheduled Break Time

unscheduled break that the various
day range.
NUMBER (15, 0)
TOT_QUEUE_DURN
Queue Hold Time
Measures the total queue duration for

various contacts that were placed in
NUMBER (15, 0)
MIN_QUEUE_DURN
Min Queue Hold Time
Measures the minimum queue duration

for a contact at the contact center site
NUMBER (15, 0)
MAX_QUEUE_DURN
Max Queue Hold Time
Measures the maximum queue duration

spent at the contact center site for a
contact during the hour of the day
range.
NUMBER (15, 0)
AVG_QUEUE_DURN
Average Queue Hold Time
Measures the average duration for

which contacts were placed in queue at
of the day range.
NUMBER (15, 0)
TGT_AVG_QUEUE_DURN
Target Queue Hold Time
Identifies the organization-established

target duration that a contact can be
placed in queue at the contact center
while waiting to be connected to the
contact representative for any given
hour of the day.
NUMBER (15, 0)
Q_DURN_AB_TGT_CNT
Above Target Queue
Volume
Measures the number of times the

queue hold time exceeds the
organization established target for the
contact center site for each hour of the
day.
NUMBER (10, 0)
Q_DURN_BL_TGT_CNT
Below Target Queue
Volume

queue hold time is less than the
day.
NUMBER (10, 0)
232
Lookup


Column Name
Description
Datatype
BMK_QUEUE_DURN
Benchmark Queue Hold
Time
Identifies the industry-established

standard duration that a contact can be
site while waiting to be connected to the
hour of the day.
NUMBER (15, 0)
Q_DURN_AB_BMK_CNT
Above Benchmark Queue
Volume

queue hold time exceeds the industry
established standards for the contact
center site for each hour of the day.
NUMBER (10, 0)
Q_DURN_BL_BMK_CNT
Below Benchmark Queue
Volume

industry established standards for the
day.
NUMBER (10, 0)
TOT_TALK_DURN
Total Talk Time
Measures the total duration spent

answering various customer contacts at
of the day range. This includes hold
time.
NUMBER (15, 0)
MIN_TALK_DURN
Minimum Talk Time
Measures the minimum duration spent

time.
NUMBER (15, 0)
MAX_TALK_DURN
Maximum Talk Time
Measures the maximum duration spent

time.
NUMBER (15, 0)
AVG_TALK_DURN
Average Talk Time

time.
NUMBER (15, 0)
TGT_AVG_TALK_DURN
Threshold Talk Time

threshold duration that a contact center
site can spend handling a customer
contact for any given hour of the day.
NUMBER (15, 0)
TK_DURN_AB_TGT_CNT
Above Threshold Talk
Volume
Measures the number of times where

talk time exceeds the organization
established target for the contact center
site for each hour of the day.
NUMBER (10, 0)
TK_DURN_BL_TGT_CNT
Below Threshold Talk
Volume

talk time is less than the organization
NUMBER (10, 0)
Lookup

23 3

Column Name
Description
Datatype
BMK_TALK_DURN
Benchmark Talk Time

standard duration that a contact center
site can spend attending a customer
NUMBER (15, 0)
TK_DURN_AB_BMK_CNT
Above Benchmark Talk
Volume

talk time exceeds the industry
NUMBER (10, 0)
TK_DURN_BL_BMK_CNT
Below Benchmark Talk
Volume

talk time is less than the industry
NUMBER (10, 0)
TOT_HOLD_DURN
Total Hold Time
Measures the total duration for which a

contact is placed on hold at the contact
range.
NUMBER (15, 0)
MIN_HOLD_DURN
Minimum Hold Time
Measures the minimum duration for

which a contact is placed on hold at the
the day range.
NUMBER (15, 0)
MAX_HOLD_DURN
Maximum Hold Time
Measures the maximum duration for

the day range.
NUMBER (15, 0)
AVG_HOLD_DURN
Average Hold Time

the day range.
NUMBER (15, 0)
TGT_AVG_HOLD_DURN
Threshold Hold Time

site can place a customer contact on
hold for any given hour of the day.
NUMBER (15, 0)
HOLD_DN_AB_TGT_CNT
Above Threshold Hold
Volume
Measures the number of times the hold

time exceeds the organization
NUMBER (10, 0)
HOLD_DN_BL_TGT_CNT
Below Threshold Hold
Volume

time is less than the organization
NUMBER (10, 0)
BMK_HOLD_DURN
Benchmark Hold Time

NUMBER (15, 0)
234
Lookup


Column Name
Description
Datatype
HOLD_DN_AB_BMK_CNT
Above Benchmark Hold
Volume

time exceeds the industry established
standards for the contact center site for
each hour of the day.
NUMBER (10, 0)
HOLD_DN_BL_BMK_CNT
Below Benchmark Hold
Volume

time is less than the industry
NUMBER (10, 0)
TOT_ACW_DURN
Total ACW Time
Measures the total duration spent at the

contact center site in performing the
after-contact activity for all contacts
NUMBER (15, 0)
MIN_ACW_DURN
Minimum ACW Time

at the contact center site in performing
the after-contact activity for all contacts
NUMBER (15, 0)
MAX_ACW_DURN
Maximum ACW Time

NUMBER (15, 0)
AVG_ACW_DURN
Average ACW Time
Measures the average duration spent at

the contact center site in performing the
NUMBER (15, 0)
TGT_AVG_ACW_DURN
Threshold ACW Time

site can spend performing after-contact
activity for each contact for any given
hour of the day.
NUMBER (15, 0)
ACW_DN_AB_TGT_CNT
Above Threshold ACW
Volume
Measures the number of times after-call

work exceeds the organization
NUMBER (10, 0)
ACW_DN_BL_TGT_CNT
Below Threshold ACW
Volume

work is less than the organization
NUMBER (10, 0)
BMK_ACW_DURN
Benchmark ACW Time

hour of the day.
NUMBER (15, 0)
ACW_DN_AB_BMK_CNT
Above Benchmark ACW
Volume

work exceeds the industry established
NUMBER (10, 0)
Lookup

23 5

Column Name
Description
Datatype
ACW_DN_BL_BMK_CNT
Below Benchmark ACW
Volume

work is less than the industry
NUMBER (10, 0)
TOT_HANDLE_DURN
Total Handle Time

contact center site in handling customer
contacts during the hour of the day
range. Tot Contact Handle Duration is
the sum of Total Contact Duration and
Total ACW Duration.
NUMBER (15, 0)
MIN_HANDLE_DURN
Minimum Handle Time

at the contact center site in handling
customer contacts during the hour of
the day range.
NUMBER (15, 0)
MAX_HANDLE_DURN
Maximum Handle Time

the day range.
NUMBER (15, 0)
AVG_HANDLE_DURN
Average Handle Time
Measures the average duration spent

by the contact center site in handling
the day range.
NUMBER (15, 0)
TGT_AVG_HNDL_DURN
Threshold Handle Time

site can spend handling each contact
for any given hour of the day.
NUMBER (15, 0)
HNDL_DN_AB_TGT_CNT
Above Threshold Handle
Volume

handle time exceeds the organization
NUMBER (10, 0)
HNDL_DN_BL_TGT_CNT
Below Threshold Handle
Volume

handle time is less than the
day.
NUMBER (10, 0)
BMK_HNDL_DURN
Benchmark Handle Time

NUMBER (15, 0)
HNDL_DN_AB_BMK_CNT
Above Benchmark Handle
Volume

handle time exceeds the industry
NUMBER (10, 0)
HNDL_DN_BL_BMK_CNT
Below Benchmark Handle
Volume

handle time is less than the industry
NUMBER (10, 0)
236
Lookup


Column Name
Description
Datatype
TOT_ANS_DELAY_DURN
Total Answer Delay
Measures the total duration that the

contact center site took to answer all
the contacts during the hour of the day
range.
NUMBER (15, 0)
MIN_ANS_DELAY_DURN
Minimum Answer Delay
Measures the minimum duration that

the contact center site took to answer a
particular contact that was in queue
NUMBER (15, 0)
MAX_ANS_DELAY_DURN
Maximum Answer Delay
Measures the maximum duration that

contact that was in queue during the
NUMBER (15, 0)
AVG_ANS_DELAY_DURN
Average Answer Delay
Measures the average duration that the

contacts that were in queue during the
NUMBER (15, 0)
TGT_AVG_ANSDL_DURN
Threshold Answer Delay

site can take to answer each contact
that is in queue for any given hour of
the day.
NUMBER (15, 0)
ASDL_DN_AB_TGT_CNT
Above Threshold Answer
Delay Volume

answer delay exceeds the organization
NUMBER (10, 0)
ASDL_DN_BL_TGT_CNT
Below Threshold Answer
Delay Volume

answer delay is less than the
day.
NUMBER (10, 0)
BMK_ANS_DL_DURN
Benchmark Answer Delay

the day.
NUMBER (15, 0)
ASDL_DN_AB_BMK_CNT
Above Benchmark Answer
Delay Volume

answer delay exceeds the industry
NUMBER (10, 0)
ASDL_DN_BL_BMK_CNT
Below Benchmark Answer
Delay Volume

answer delay is less than the industry
NUMBER (10, 0)
TOT_ABDN_DURN
Total Abandoned Time
Measures the total duration that all the

customers took to abandon the contact
in queue at the contact center site
NUMBER (15, 0)
Lookup

23 7

Column Name
Description
Datatype
MIN_ABDN_DURN
Minimum Abandoned Time
Measures the minimum duration that a

customer took to abandon the contact
NUMBER (15, 0)
MAX_ABDN_DURN
Maximum Abandoned Time
Measures the maximum duration that a

NUMBER (15, 0)
AVG_ABDN_DURN
Average Abandoned Time

NUMBER (15, 0)
TGT_AVG_ABDN_DURN
Target Average Abandon
Time

threshold duration that a customer
takes on the average to abandon a
contact that is in queue at the contact
center site for any given hour of the
day.
NUMBER (15, 0)
ABDN_DN_AB_TGT_CNT
Above Target Abandoned
Volume

abandoned at the contact center site
during the hour of the day range, for
which the abandonment time is above
the threshold abandonment time
established by the organization.
NUMBER (10, 0)
ABDN_DN_BL_TGT_CNT
Below Target Abandoned
Volume

which the abandonment time is below
the threshold abandonment time
NUMBER (10, 0)
BMK_ABDN_DURN
Benchmark Abandon Time

standard duration that a customer takes
on the average to abandon a contact
that is in queue at the contact center
site for any given hour of the day.
NUMBER (15, 0)
ABDN_DN_AB_BMK_CNT
Above Benchmark Abandon
Time

which the abandonment time is above
the industry-established standard
abandonment time.
NUMBER (10, 0)
ABDN_DN_BL_BMK_CNT
Below Benchmark Abandon
Time

which the abandonment time is below
the industry-established standard
abandonment time.
NUMBER (10, 0)
238
Lookup


Column Name
Description
Datatype
TOT_HANGUP_DURN
Total Hang-up Time
Measures the total duration spent by

the customers talking to the contact
center site before hanging up during the
NUMBER (15, 0)
MIN_HANGUP_DURN
Minimum Hang-Up Time

by the customers talking to the contact
NUMBER (15, 0)
MAX_HANGUP_DURN
Maximum Hang-Up Time

NUMBER (15, 0)
AVG_HANGUP_DURN
Average Hang-Up Time

by the customers talking with the
contact center site before hanging up
NUMBER (15, 0)
TGT_AVG_HNGP_DURN
Threshold Hang-Up Time

threshold duration that a customer can
take before hanging up for any given
hour of the day.
NUMBER (15, 0)
HNGP_DN_AB_TGT_CNT
Above Threshold Hang-Up
Volume

hang-up time exceeds the organization
NUMBER (10, 0)
HNGP_DN_BL_TGT_CNT
Below Threshold Hang-Up
Volume

hang-up time is less than the
day.
NUMBER (10, 0)
BMK_HNGP_DURN
Benchmark Hang-Up Time

standard duration, for any given hour of
the day that a customer takes on the
average before hanging up.
NUMBER (15, 0)
HNGP_DN_AB_BMK_CNT
Above Benchmark Hang-Up
Volume

hang-up time exceeds the industry
NUMBER (10, 0)
HNGP_DN_BL_BMK_CNT
Below Benchmark Hang-Up
Volume

hang-up time is less than the industry
NUMBER (10, 0)
TOT_INIT_RESP_DURN
Total Initial Response Time

contact center site to send an initial
response for a case during the hour of
the day range.
NUMBER (15, 0)
Lookup

23 9

Column Name
Description
Datatype
MIN_INIT_RESP_DURN
Minimum Initial Response
Time

at the contact center site to send an
initial response for a case during the
NUMBER (15, 0)
MAX_INIT_RESP_DURN
Maximum Initial Response
Time

NUMBER (15, 0)
AVG_INIT_RESP_DURN
Average Initial Response
Time

the contact center site to send an initial
the day range.
NUMBER (15, 0)
TGT_AVG_IRSP_DURN
Threshold Initial Response
Time

site can take to provide an initial
response to a case for any given hour
of the day.
NUMBER (15, 0)
IRSP_DN_AB_TGT_CNT
Above Threshold Init
Response Volume

initial response time exceeds the
day.
NUMBER (10, 0)
IRSP_DN_BL_TGT_CNT
Below Threshold Init
Response Volume

initial response time is less than the
day.
NUMBER (10, 0)
BMK_INIT_RESP_DURN
Benchmark Initial
Response Time

standard duration that an organization
can take to send an initial response to a
customer case for any given hour of the
day.
NUMBER (15, 0)
IRSP_DN_AB_BMK_CNT
Above Benchmark Init
Response Volume

day.
NUMBER (10, 0)
IRSP_DN_BL_BMK_CNT
Below Benchmark Init
Response Volume

day.
NUMBER (10, 0)
TOT_CASE_RSLN_DURN
Total Resolution Time
Measures the total duration took by all

representatives in resolving/closing the
cases during the hour of the day range.
NUMBER (15, 0)
240
Lookup


Column Name
Description
Datatype
MIN_CASE_RSLN_DURN
Minimum Resolution Time
Measures the minimum duration took at

the contact center site in resolving/
closing the cases during the hour of the
day range.
NUMBER (15, 0)
MAX_CASE_RSLN_DURN
Maximum Resolution Time
Measures the maximum duration took

day range.
NUMBER (15, 0)
AVG_CASE_RSLN_DURN
Average Resolution Time

by the contact center site in resolving/
day range.
NUMBER (15, 0)
TGT_AVG_RSLN_DURN
Threshold Resolution Time

threshold that a contact center site can
take to resolve a case for each hour of
the day.
NUMBER (15, 0)
RSLN_DN_AB_TGT_CNT
Above Threshold
Resolution Volume

resolution time exceeds the
day.
NUMBER (10, 0)
RSLN_DN_BL_TGT_CNT
Below Threshold
Resolution Volume

resolution time is less than the
day.
NUMBER (10, 0)
BMK_RSLN_DURN
Benchmark Resolution
Time

can take to resolve a case for any given
hour of the day.
NUMBER (15, 0)
RSLN_DN_AB_BMK_CNT
Above Benchmark
Resolution Volume

resolution time exceeds the industry
NUMBER (10, 0)
RSLN_DN_BL_BMK_CNT
Below Benchmark
Resolution Volume

resolution time is less than the industry
NUMBER (10, 0)
LW_PR_TOTRSLN_DURN
Total Resolution Time -Low
Measures the total duration taken by

the contact center site to resolve a low
priority case during the hour of the day
range.
NUMBER (15, 0)
LW_PR_MINRSLN_DURN
Minimum Resolution Time Low
Measures the minimum duration taken

by the contact center site to resolve a
low priority case during the hour of the
day range.
NUMBER (15, 0)
Lookup

24 1

Column Name
Description
Datatype
LW_PR_MAXRSLN_DURN
Maximum Resolution Time Low
Measures the maximum duration taken

low priority case during the hour of the
day range.
NUMBER (15, 0)
LW_PR_AVGRSLN_DURN
Average Resolution Time Low
Measures the duration taken by the

contact center site on an average to
resolve a low priority case during the
NUMBER (15, 0)
TGT_AVG_LP_RSLN_DN
- Low

site can take to resolve a low-priority
case.
NUMBER (15, 0)
LPRS_DN_AB_TGT_CNT
Above Threshold
Resolution Volume - Low

resolution time for the low priority cases
exceeds the organization established
NUMBER (10, 0)
LPRS_DN_BL_TGT_CNT
Below Threshold

are less than the organization
NUMBER (10, 0)
BMK_LP_RSLN_DN
Time - Low

can take to resolve a low-priority case
NUMBER (15, 0)
LPRS_DN_AB_BMK_CNT
Above Benchmark

exceeds the industry established
NUMBER (10, 0)
LPRS_DN_BL_BMK_CNT
Below Benchmark

are less than the industry established
NUMBER (10, 0)
MD_PR_TOTRSLN_DURN
Total Resolution Time -Med

the contact center site to resolve a
medium priority case during the hour of
the day range.
NUMBER (15, 0)
MD_PR_MINRSLN_DURN
Minimum Resolution Time Med

the day range.
NUMBER (15, 0)
242
Lookup


Column Name
Description
Datatype
MD_PR_MAXRSLN_DURN
Maximum Resolution Time Med

the day range.
NUMBER (15, 0)
MD_PR_AVGRSLN_DURN
Average Resolution Time Med

resolve a medium priority case during
NUMBER (15, 0)
TGT_AVG_MP_RSLN_DN
- Med

site can take to resolve a mediumpriority case.
NUMBER (15, 0)
MPRS_DN_AB_TGT_CNT
Above Threshold
Resolution Volume - Med

resolution time for the medium priority
cases exceeds the organization
NUMBER (10, 0)
MPRS_DN_BL_TGT_CNT
Below Threshold

cases are less than the organization
NUMBER (10, 0)
BMK_MP_RSLN_DN
Time - Med

can take to resolve a medium-priority
case for any given hour of the day.
NUMBER (15, 0)
MPRS_DN_AB_BMK_CNT
Above Benchmark

cases exceeds the industry established
NUMBER (10, 0)
MPRS_DN_BL_BMK_CNT
Below Benchmark

cases are less than the industry
NUMBER (10, 0)
HG_PR_TOTRSLN_DURN
Total Resolution Time -High

the contact center site to resolve a high
priority case during the hour of the day
range.
NUMBER (15, 0)
HG_PR_MINRSLN_DURN
Minimum Resolution Time High

high priority case during the hour of the
day range.
NUMBER (15, 0)
Lookup

24 3

Column Name
Description
Datatype
HG_PR_MAXRSLN_DURN
Maximum Resolution Time High

high priority case during the hour of the
day range.
NUMBER (15, 0)
HG_PR_AVGRSLN_DURN
Average Resolution Time High

resolve a high priority case during the
NUMBER (15, 0)
TGT_AVG_HP_RSLN_DN
- High

site can take to resolve an high-priority
case.
NUMBER (15, 0)
HPRS_DN_AB_TGT_CNT
Above Threshold
Resolution Volume - High

resolution time for the high priority
NUMBER (10, 0)
HPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_HP_RSLN_DN
Time - High

can take to resolve a high-priority case
NUMBER (15, 0)
HPRS_DN_AB_BMK_CNT
Above Benchmark

NUMBER (10, 0)
HPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
TRUNK_COST_AMT
Trunk Cost
Measures the total trunk cost incurred

NUMBER (28, 10)
EMP_COST_AMT
Employee Cost
Measures the total employee cost

incurred for all contact representatives
NUMBER (28, 10)
OTHER_COST_AMT
Other Costs
Measures the total miscellaneous cost

incurred at the contact center site
NUMBER (28, 10)
244
Lookup


Column Name
Description
Datatype
Lookup
CNTCT_REV_AMT
Revenue
Measures the total revenue earned

through various contacts at the contact
range.
NUMBER (28, 10)
CORL_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CORL_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CORL_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CORL_1_CNT
Customizable Count

storing additional count information. It
can be used to extend the structure of a
fact entity with a count field not
NUMBER (10, 0)
CORL_2_CNT
Customizable Count

NUMBER (10, 0)
CORL_3_CNT
Customizable Count

NUMBER (10, 0)

24 5

Column Name
Description
Datatype
CORL_4_CNT
Customizable Count

NUMBER (10, 0)
CORL_5_CNT
Customizable Count

NUMBER (10, 0)
CORL_1_DURN
Customizable Duration

storing additional duration information.
a fact entity with a duration field not
NUMBER (15, 0)
CORL_2_DURN

NUMBER (15, 0)
CORL_3_DURN

NUMBER (15, 0)
CORL_4_DURN

NUMBER (15, 0)
CORL_5_DURN

NUMBER (15, 0)
CORL_1_AMT
Customizable Amount

storing additional amount information. It
fact entity with an amount field not
NUMBER (28, 10)
246
Lookup


Column Name
Description
Datatype
CORL_2_AMT
Customizable Amount

NUMBER (28, 10)
CORL_3_AMT
Customizable Amount

NUMBER (28, 10)
CORL_4_AMT
Customizable Amount

NUMBER (28, 10)
CORL_5_AMT
Customizable Amount

NUMBER (28, 10)
CORL_ATTR1_TEXT

VARCHAR2 (254)
CORL_ATTR2_TEXT

VARCHAR2 (254)
CORL_ATTR3_TEXT

VARCHAR2 (254)
CORL_ATTR4_TEXT

VARCHAR2 (254)
CORL_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
Lookup

24 7

Column Name
Description
Datatype
CNTCT_CNTR_GRP_ID

with class type as
'CNTCT_CNTR_GRP'.
VARCHAR2 (80)
BUSN_AREA_ORG_ID

VARCHAR2 (80)
SALES_AREA_ORG_ID
Sales Organization

'SALES_AREA'.
VARCHAR2 (80)
SALES_GEO_ORG_ID

'SALES_GEOGRAPHY'.
VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

VARCHAR2 (80)
CHNL_TYPE_ID
Channel Type

VARCHAR2 (80)
CNTCT_DT
Contact Date

DATE
CORL_DIM1_ID

VARCHAR2 (80)
248
Lookup


Column Name
Description
Datatype
CORL_DIM2_ID

VARCHAR2 (80)
CORL_DIM3_ID

VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup

24 9
The purpose of this aggregate table is to store aggregated contact statistics. Typical aggregate
statistics include: 'Total Contact Duration', 'Total Hold Duration', 'Total Talk Duration', 'Target Average
Hold Duration', 'Hold Duration Above Target Count', and 'Hold Duration Below Target Count'. The
frequency at which the aggregated information is loaded into this table is monthly; hence there will
be 1 record for each calendar month of the year. The grain of this table is identified by the contact
center location, the contact group which handles the contact, the channel used for the contact, and
the calendar month during which the contact was made.
Column Name
Description
Datatype
Lookup
CNTCT_CNTR_GRP_KEY

with class type as
'CNTCT_CNTR_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_CNTR_
GRP')
BUSN_AREA_ORG_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Organization

'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY

NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
CHNL_TYPE_KEY
Channel Type

NUMBER (10, 0)
IA_CHNL_TYPES
250


Column Name
Description
Datatype
Lookup
PERIOD_START_DK
Period Start Date
Identifies the starting date of the period

for which the aggregate is being built.
Since this aggregate is built at the
month level, this identifies the first date
of the month.
NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date
Identifies the ending date of the period

month level, this identifies the last date
of the month.
NUMBER (10, 0)
IA_DATES
MAX_ALLOWED_Q_CNT
Max Allowed Queue
Volume
Measures the maximum number of

calls/chats/emails that could be placed
in the queue at the contact center site
during the month range.
NUMBER (10, 0)
TOT_Q_CNT
Total Queue Volume
Measures the total number of contacts/

chats/emails that are placed in the
the month range.
NUMBER (10, 0)
TOT_CNTCT_CNT

during the month range. This includes
both inbound and outbound contacts.
NUMBER (10, 0)
INB_CNTCT_CNT
Inbound Volume

contacts received at the contact center
site during the month range.
NUMBER (10, 0)
OUTB_CNTCT_CNT
Outbound Volume

contact center site during the month
range.
NUMBER (10, 0)
MAN_OUTB_CNTCT_CNT

range.
NUMBER (10, 0)
AUT_OUTB_CNTCT_CNT
Automatic Outbound
Volume

the contact center site during the month
range.
NUMBER (10, 0)
FORECAST_CNTCT_CNT

were forecast to be received/sent by all
NUMBER (10, 0)
BUSY_CNTCT_CNT
Busy Volume
Identifies the number of contacts that

encountered a busy signal while trying
to reach the contact center site during
the month range.
NUMBER (10, 0)

25 1

Column Name
Description
Datatype
ANSWERED_CNTCT_CNT
Answered Volume

month range.
NUMBER (10, 0)
HELD_CNTCT_CNT
Contact Hold Volume

that were put on hold at the contact
center site during the month range. For
and one of them was put on hold twice,
then held count would be 1.
NUMBER (10, 0)
TRNSFRD_CNTCT_CNT

transferred at the contact center site
during the month range. For example, if
two contacts were received and one of
them were transferred twice, then
transfer count would be 1.
NUMBER (10, 0)
TRSFRD_OUT_GRP_CNT
Transfer Out Volume

month range.
NUMBER (10, 0)
ABDN_CNTCT_CNT
Abandoned Volume

that are abandoned by the customer
during the month range. Abandoned
contacts are contacts that are
disconnected by the customer while
waiting to be answered by a contact
representative.
NUMBER (10, 0)
HANGUP_CNTCT_CNT
Hang-Up Volume

talking to all contact representatives at
range.
NUMBER (10, 0)
RELEASE_CNTCT_CNT
Release Volume

released by the contact center site
while talking/chatting with the customer
NUMBER (10, 0)
TOT_TRNSFR_CNT

various calls are transferred at the
range. For example, if there are two
calls and each call is transferred three
times, the Call Transfer Count is 6.
NUMBER (10, 0)
TOT_HOLD_CNT
Total Hold Volume

various calls are placed on hold at the
range. For example, if there are two
calls and each call is placed on hold
three times, the Call Hold Count is 6.
NUMBER (10, 0)
252
Lookup


Column Name
Description
Datatype
TOT_CONSULT_CNT

during the month range. Counts come
CONSULT_FLAG = 'Y'.
NUMBER (10, 0)
TOT_CONFERENCE_CNT

call where the primary service
representative handling the call,
conferenced the call with another party
in this organization during the month
range. Counts come from
NUMBER (10, 0)
SALES_CLOSURE_CNT

during the day range.
NUMBER (10, 0)
PERTINENT_INFO_CNT

the customer during the month range.
NUMBER (10, 0)
CNTCT_MATCH_CNT

data in the organization during the
month range.
NUMBER (10, 0)
CNTCT_NMATCH_CNT
Non-Match Volume

existing data in the organization during
the month range.
NUMBER (10, 0)
CNTCT_ACTVTS_CNT

of activities.
NUMBER (10, 0)
AVG_REP_CALL_CNT
Call Volume
Measures the average number of

representatives handling a particular
contact at the contact center site during
the month range.
NUMBER (10, 0)
Lookup

25 3

Column Name
Description
Datatype
CNTCT_RQNG_ACW_CNT
Volume

carried out by the representatives at the
the month range.
NUMBER (10, 0)
PLANNED_REP_CNT
Forecasted Representative
Volume
Measures the planned number of

contact representatives who would be
available in that group at the contact
center site during the month range.
NUMBER (10, 0)
ACTUAL_REP_CNT
Actual Representative
Volume

representatives who were working at
of the month range.
NUMBER (10, 0)
TOT_REP_BRK_CNT
Actual Break Volume
Measures the total number of breaks

that various contact representatives at
the contact center site took during the
month range. This includes both
Scheduled Break Count and
Unscheduled Break Count.
NUMBER (10, 0)
REP_SCH_BRK_CNT

scheduled breaks that the various
center site took during the month range.
NUMBER (10, 0)
REP_UNS_BRK_CNT

unscheduled breaks that the various
NUMBER (10, 0)
CUST_PRTY_UP_CNT
Escalation Volume

the customers for cases owned by all
NUMBER (10, 0)
CUST_PRTY_DOWN_CNT

all representatives at the contact center
NUMBER (10, 0)
OWNERSHIP_CHNG_CNT

NUMBER (10, 0)
REOPEN_CNT
Re-Open Volume

which are re-opened at the contact
NUMBER (10, 0)
OPEN_CASE_CNT
Open SR Volume

site till that hour of the month range.
NUMBER (10, 0)
254
Lookup


Column Name
Description
Datatype
NEW_CASE_CNT
New SR Volume

which are newly created at the contact
NUMBER (10, 0)
CLOSED_CASE_CNT
Closed SR Volume

which are resolved by all contact
site during the hour of the month range.
NUMBER (10, 0)
MODIFIED_CASE_CNT
Modified SR Volume

which are modified at the contact center
NUMBER (10, 0)
SATISF_CASE_CNT

which are satisfactorily closed at the
range.
NUMBER (10, 0)
NSATISF_CASE_CNT
Volume

which were unsatisfactorily closed at
range.
NUMBER (10, 0)
WTNG_INT_RESP_CNT

the contact center waiting for internal
response during the month range.
NUMBER (10, 0)
WTNG_EXT_RESP_CNT

the contact center waiting for external
response during the month range.
NUMBER (10, 0)
OPEN_ASSGND_CNT
Opened Assigned SR
Volume

which are open and assigned to a
specific representative at the contact
center site till that month range.
NUMBER (10, 0)
OPEN_UNASSGND_CNT
Opened Unassigned SR
Volume

which are open and unassigned to any
till that month range.
NUMBER (10, 0)
LOW_PRTY_OPEN_CNT
Opened Low Priority
Measures the total number of lowpriority cases which are open at the
contact center site till that month range.
NUMBER (10, 0)
MED_PRTY_OPEN_CNT
Opened Med Priority
Measures the total number of mediumpriority cases which are open at the
NUMBER (10, 0)
HIGH_PRTY_OPEN_CNT
Measures the total number of highpriority cases which are open at the
NUMBER (10, 0)
LOW_PRTY_NEW_CNT
New Low Priority
month range.
NUMBER (10, 0)
Lookup

25 5

Column Name
Description
Datatype
MED_PRTY_NEW_CNT
New Med Priority
month range.
NUMBER (10, 0)
HIGH_PRTY_NEW_CNT
New High Priority
month range.
NUMBER (10, 0)
LOW_PRTY_CLSD_CNT
Closed Low Priority
Measures the total number of lowpriority cases which are closed at the
range.
NUMBER (10, 0)
MED_PRTY_CLSD_CNT
Closed Med Priority
Measures the total number of mediumpriority cases which are closed at the
range.
NUMBER (10, 0)
HIGH_PRTY_CLSD_CNT
Measures the total number of highpriority cases which are closed at the
range.
NUMBER (10, 0)
LOW_PR_SATISF_CNT

NUMBER (10, 0)
MED_PR_SATISF_CNT

NUMBER (10, 0)
HGH_PR_SATISF_CNT

NUMBER (10, 0)
LOW_PR_NSATISF_CNT

NUMBER (10, 0)
MED_PR_NSATISF_CNT

NUMBER (10, 0)
HGH_PR_NSATISF_CNT

NUMBER (10, 0)
256
Lookup


Column Name
Description
Datatype
FST_CNTCT_SOLN_CNT

first contact by all representatives at the
range.
NUMBER (10, 0)
CASE_OPEN_1_HR_CNT
1-2 Hour Open Service
Request Volume
Measures the number of cases open for

more than 1 hour, but less than 2 hours.
NUMBER (10, 0)
CASE_OPEN_2_HR_CNT
Request Volume

more than 2 hours, but less than 3
hours.
NUMBER (10, 0)
CASE_OPEN_3_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_4_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_5_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_6_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_7_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_8_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_1_DY_CNT
1-2 Day Open Service
Request Volume

more than 1 day but less than 2 days.
NUMBER (10, 0)
CASE_OPEN_2_DY_CNT
Request Volume

more than 2 days, but less than 3 days.
NUMBER (10, 0)
CASE_OPEN_3_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_4_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_5_DY_CNT
Request Volume

more than 5 days, but less than 1 week
(7 days).
NUMBER (10, 0)
Lookup

25 7

Column Name
Description
Datatype
CASE_OPEN_1_WK_CNT
1-2 Week Open Service
Request Volume

more than 1 week (7 days), but less
than 2 weeks.
NUMBER (10, 0)
CASE_OPEN_2_WK_CNT
Request Volume

more than 2 weeks, but less than 3
weeks.
NUMBER (10, 0)
CASE_OPEN_3_WK_CNT
Request Volume

weeks.
NUMBER (10, 0)
CASE_OPEN_4_WK_CNT
4 Week to 1 Month Open
Service Request Volume

month.
NUMBER (10, 0)
CASE_OPEN_1_MN_CNT
1-2 Month Open Service
Request Volume

more than 1 month, but less than 2
months.
NUMBER (10, 0)
CASE_OPEN_2_MN_CNT
Request Volume

more than 2 months, but less than 3
months.
NUMBER (10, 0)
CASE_OPEN_3_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_4_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_5_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_6_MN_CNT
> 6 Month Open Service
Request Volume

more than 6 months.
NUMBER (10, 0)
TOT_STAFFED_DURN
Total Staffed Time

the contact representatives were
month range.
NUMBER (15, 0)
SCHLD_LOGIN_DURN

logged onto the system during the
month range.
NUMBER (15, 0)
ACTUAL_LOGIN_DURN
Actual Login Time

center site were logged onto the system
to handle contacts during the month
range.
NUMBER (15, 0)
258
Lookup


Column Name
Description
Datatype
AVAILABLE_REP_DURN
Available Time

month range during which
contacts.
NUMBER (15, 0)
TOT_REP_BRK_DURN
Total Break Time

various representatives at the contact
center site went on break. This is sum
of scheduled break and unscheduled
break time.
NUMBER (15, 0)
REP_SCH_BRK_DURN

scheduled break that the various
NUMBER (15, 0)
REP_UNS_BRK_DURN

unscheduled break that the various
NUMBER (15, 0)
TOT_QUEUE_DURN
Queue Hold Time
Measures the total queue duration for

various contacts that were placed in
the month range.
NUMBER (15, 0)
MIN_QUEUE_DURN
Min Queue Hold Time
Measures the minimum queue duration

for a contact at the contact center site
NUMBER (15, 0)
MAX_QUEUE_DURN
Max Queue Hold Time
Measures the maximum queue duration

spent at the contact center site for a
contact during the month range.
NUMBER (15, 0)
AVG_QUEUE_DURN

which contacts were placed in queue at
range.
NUMBER (15, 0)
TGT_AVG_QUEUE_DURN
Target Queue Hold Time

target duration that a contact can be
while waiting to be connected to the
month.
NUMBER (15, 0)
Q_DURN_AB_TGT_CNT
Above Target Queue
Volume

queue hold time exceeds the
contact center site for each month.
NUMBER (10, 0)
Q_DURN_BL_TGT_CNT
Below Target Queue
Volume

NUMBER (10, 0)
Lookup

25 9

Column Name
Description
Datatype
BMK_QUEUE_DURN
Benchmark Queue Hold
Time

standard duration that a contact can be
site while waiting to be connected to the
month.
NUMBER (15, 0)
Q_DURN_AB_BMK_CNT
Above Benchmark Queue
Volume

queue hold time exceeds the industry
center site for each month.
NUMBER (10, 0)
Q_DURN_BL_BMK_CNT
Below Benchmark Queue
Volume

NUMBER (10, 0)
TOT_TALK_DURN
Total Talk Time

range. This includes hold time.
NUMBER (15, 0)
MIN_TALK_DURN
Minimum Talk Time

NUMBER (15, 0)
MAX_TALK_DURN
Maximum Talk Time

NUMBER (15, 0)
AVG_TALK_DURN
Average Talk Time

the contact center site in answering
customer contacts during the day
range.
NUMBER (15, 0)
TGT_AVG_TALK_DURN
Threshold Talk Time

site can spend handling a customer
contact for any given month.
NUMBER (15, 0)
TK_DURN_AB_TGT_CNT
Volume

site for each month.
NUMBER (10, 0)
TK_DURN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_TALK_DURN
Benchmark Talk Time

NUMBER (15, 0)
260
Lookup


Column Name
Description
Datatype
TK_DURN_AB_BMK_CNT
Volume

NUMBER (10, 0)
TK_DURN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_HOLD_DURN
Total Hold Time

contact is placed on hold at the contact
NUMBER (15, 0)
MIN_HOLD_DURN
Minimum Hold Time

range.
NUMBER (15, 0)
MAX_HOLD_DURN
Maximum Hold Time

the month range.
NUMBER (15, 0)
AVG_HOLD_DURN
Average Hold Time

range.
NUMBER (15, 0)
TGT_AVG_HOLD_DURN
Threshold Hold Time

hold for any given month.
NUMBER (15, 0)
HOLD_DN_AB_TGT_CNT
Volume

NUMBER (10, 0)
HOLD_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_HOLD_DURN
Benchmark Hold Time

NUMBER (15, 0)
HOLD_DN_AB_BMK_CNT
Volume

each month.
NUMBER (10, 0)
Lookup

26 1

Column Name
Description
Datatype
HOLD_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_ACW_DURN
Total ACW Time

NUMBER (15, 0)
MIN_ACW_DURN
Minimum ACW Time

NUMBER (15, 0)
MAX_ACW_DURN
Maximum ACW Time

NUMBER (15, 0)
AVG_ACW_DURN
Average ACW Time

the contact center site in performing the
NUMBER (15, 0)
TGT_AVG_ACW_DURN
Threshold ACW Time

month.
NUMBER (15, 0)
ACW_DN_AB_TGT_CNT
Above Threshold ACW
Volume

NUMBER (10, 0)
ACW_DN_BL_TGT_CNT
Below Threshold ACW
Volume

NUMBER (10, 0)
BMK_ACW_DURN
Benchmark ACW Time

month.
NUMBER (15, 0)
ACW_DN_AB_BMK_CNT
Above Benchmark ACW
Volume

each month.
NUMBER (10, 0)
ACW_DN_BL_BMK_CNT
Below Benchmark ACW
Volume

NUMBER (10, 0)
262
Lookup


Column Name
Description
Datatype
TOT_HANDLE_DURN
Total Handle Time

contacts during the month range. Total
Contact Handle Duration is the sum of
Total Contact Duration and Total ACW
Duration.
NUMBER (15, 0)
MIN_HANDLE_DURN
Minimum Handle Time

customer contacts during the month
range.
NUMBER (15, 0)
MAX_HANDLE_DURN
Maximum Handle Time

range.
NUMBER (15, 0)
AVG_HANDLE_DURN
Average Handle Time

by the contact center site in handling
range.
NUMBER (15, 0)
TGT_AVG_HNDL_DURN

for any given month.
NUMBER (15, 0)
HNDL_DN_AB_TGT_CNT
Volume

NUMBER (10, 0)
HNDL_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_HNDL_DURN

NUMBER (15, 0)
HNDL_DN_AB_BMK_CNT
Volume

NUMBER (10, 0)
HNDL_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_ANS_DELAY_DURN
Total Answer Delay

the contacts during the month range.
NUMBER (15, 0)
Lookup

26 3

Column Name
Description
Datatype
MIN_ANS_DELAY_DURN

NUMBER (15, 0)
MAX_ANS_DELAY_DURN

month range.
NUMBER (15, 0)
AVG_ANS_DELAY_DURN

contacts that were in queue during the
month range.
NUMBER (15, 0)
TGT_AVG_ANSDL_DURN

that is in queue for any given month.
NUMBER (15, 0)
ASDL_DN_AB_TGT_CNT
Delay Volume

NUMBER (10, 0)
ASDL_DN_BL_TGT_CNT
Delay Volume

NUMBER (10, 0)
BMK_ANS_DL_DURN

NUMBER (15, 0)
ASDL_DN_AB_BMK_CNT
Delay Volume

NUMBER (10, 0)
ASDL_DN_BL_BMK_CNT
Delay Volume

NUMBER (10, 0)
TOT_ABDN_DURN
Total Abandoned Time
Measures the total duration that all the

NUMBER (15, 0)
MIN_ABDN_DURN
Minimum Abandoned Time
Measures the minimum duration that a

NUMBER (15, 0)
264
Lookup


Column Name
Description
Datatype
MAX_ABDN_DURN
Maximum Abandoned Time
Measures the maximum duration that a

NUMBER (15, 0)
AVG_ABDN_DURN
Average Abandoned Time

NUMBER (15, 0)
TGT_AVG_ABDN_DURN
Target Average Abandon
Time

threshold duration that a customer
takes on the average to abandon a
contact that is in queue at the contact
center site for any given month.
NUMBER (15, 0)
ABDN_DN_AB_TGT_CNT
Above Target Abandoned
Volume

during the month range, for which the
abandonment time is above the
threshold abandonment time
NUMBER (10, 0)
ABDN_DN_BL_TGT_CNT
Below Target Abandoned
Volume

abandonment time is below the
threshold abandonment time
NUMBER (10, 0)
BMK_ABDN_DURN
Benchmark Abandon Time

standard duration that a customer takes
on the average to abandon a contact
that is in queue at the contact center
site for any given month.
NUMBER (15, 0)
ABDN_DN_AB_BMK_CNT
Above Benchmark Abandon
Time

abandonment time is above the
industry-established standard
abandonment time.
NUMBER (10, 0)
ABDN_DN_BL_BMK_CNT
Below Benchmark Abandon
Time

abandonment time is below the
industry-established standard
abandonment time.
NUMBER (10, 0)
TOT_HANGUP_DURN
Total Hang-Up Time

the customers talking to the contact
month range.
NUMBER (15, 0)
Lookup

26 5

Column Name
Description
Datatype
MIN_HANGUP_DURN

month range.
NUMBER (15, 0)
MAX_HANGUP_DURN

month range.
NUMBER (15, 0)
AVG_HANGUP_DURN

by the customers talking with the
contact center site before hanging up
NUMBER (15, 0)
TGT_AVG_HNGP_DURN

month.
NUMBER (15, 0)
HNGP_DN_AB_TGT_CNT
Volume

NUMBER (10, 0)
HNGP_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_HNGP_DURN

standard duration, for any given month
that a customer takes on the average
before hanging up.
NUMBER (15, 0)
HNGP_DN_AB_BMK_CNT
Volume

NUMBER (10, 0)
HNGP_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_INIT_RESP_DURN

response for a case during the month
range.
NUMBER (15, 0)
MIN_INIT_RESP_DURN
Time

month range.
NUMBER (15, 0)
266
Lookup


Column Name
Description
Datatype
MAX_INIT_RESP_DURN
Time

hour of the month range.
NUMBER (15, 0)
AVG_INIT_RESP_DURN
Time

the contact center site to send an initial
range.
NUMBER (15, 0)
TGT_AVG_IRSP_DURN
Time

site can take to provide an initial
response to a case for any given
month.
NUMBER (15, 0)
IRSP_DN_AB_TGT_CNT
Response Volume

NUMBER (10, 0)
IRSP_DN_BL_TGT_CNT
Response Volume

NUMBER (10, 0)
BMK_INIT_RESP_DURN
Benchmark Initial
Response Time

customer case for any given month.
NUMBER (15, 0)
IRSP_DN_AB_BMK_CNT
Response Volume

NUMBER (10, 0)
IRSP_DN_BL_BMK_CNT
Response Volume

NUMBER (10, 0)
TOT_CASE_RSLN_DURN
Measures the total duration took by all

representatives in resolving/closing the
cases during the month range.
NUMBER (15, 0)
MIN_CASE_RSLN_DURN
Measures the minimum duration took at

closing the cases during the month
range.
NUMBER (15, 0)
MAX_CASE_RSLN_DURN

range.
NUMBER (15, 0)
Lookup

26 7

Column Name
Description
Datatype
AVG_CASE_RSLN_DURN

by the contact center site in resolving/
range.
NUMBER (15, 0)
TGT_AVG_RSLN_DURN

threshold that a contact center site can
take to resolve a case for each month.
NUMBER (15, 0)
RSLN_DN_AB_TGT_CNT
Above Threshold
Resolution Volume

NUMBER (10, 0)
RSLN_DN_BL_TGT_CNT
Below Threshold
Resolution Volume

NUMBER (10, 0)
BMK_RSLN_DURN
Time

month.
NUMBER (15, 0)
RSLN_DN_AB_BMK_CNT
Above Benchmark
Resolution Volume

NUMBER (10, 0)
RSLN_DN_BL_BMK_CNT
Below Benchmark
Resolution Volume

NUMBER (10, 0)
LW_PR_TOTRSLN_DURN

the contact center site to resolve a low
priority case during the month range.
NUMBER (15, 0)
LW_PR_MINRSLN_DURN

low priority case during the month
range.
NUMBER (15, 0)
LW_PR_MAXRSLN_DURN

low priority case during the month
range.
NUMBER (15, 0)
LW_PR_AVGRSLN_DURN

NUMBER (15, 0)
TGT_AVG_LP_RSLN_DN
- Low

site can take to resolve a low-priority
case.
NUMBER (15, 0)
268
Lookup


Column Name
Description
Datatype
LPRS_DN_AB_TGT_CNT
Above Threshold

each month.
NUMBER (10, 0)
LPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_LP_RSLN_DN
Time - Low

NUMBER (15, 0)
LPRS_DN_AB_BMK_CNT
Above Benchmark

each month.
NUMBER (10, 0)
LPRS_DN_BL_BMK_CNT
Below Benchmark

each month.
NUMBER (10, 0)
MD_PR_TOTRSLN_DURN

the contact center site to resolve a
medium priority case during the month
range.
NUMBER (15, 0)
MD_PR_MINRSLN_DURN

range.
NUMBER (15, 0)
MD_PR_MAXRSLN_DURN

range.
NUMBER (15, 0)
MD_PR_AVGRSLN_DURN

the hour of the month range.
NUMBER (15, 0)
TGT_AVG_MP_RSLN_DN
- Med

site can take to resolve a mediumpriority case.
NUMBER (15, 0)
Lookup

26 9

Column Name
Description
Datatype
MPRS_DN_AB_TGT_CNT
Above Threshold

NUMBER (10, 0)
MPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_MP_RSLN_DN
Time - Med

case for any given month.
NUMBER (15, 0)
MPRS_DN_AB_BMK_CNT
Above Benchmark

each month.
NUMBER (10, 0)
MPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
HG_PR_TOTRSLN_DURN

the contact center site to resolve a high
priority case during the month range.
NUMBER (15, 0)
HG_PR_MINRSLN_DURN

high priority case during the month
range.
NUMBER (15, 0)
HG_PR_MAXRSLN_DURN

high priority case during the month
range.
NUMBER (15, 0)
HG_PR_AVGRSLN_DURN

NUMBER (15, 0)
TGT_AVG_HP_RSLN_DN
- High

site can take to resolve an high-priority
case.
NUMBER (15, 0)
270
Lookup


Column Name
Description
Datatype
HPRS_DN_AB_TGT_CNT
Above Threshold

NUMBER (10, 0)
HPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_HP_RSLN_DN
Time - High

NUMBER (15, 0)
HPRS_DN_AB_BMK_CNT
Above Benchmark

each month.
NUMBER (10, 0)
HPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
TRUNK_COST_AMT
Trunk Cost

month range.
NUMBER (28, 10)
EMP_COST_AMT
Employee Cost

incurred for all contact representatives
month range.
NUMBER (28, 10)
OTHER_COST_AMT
Other Costs

incurred at the contact center site
NUMBER (28, 10)
CNTCT_REV_AMT
Revenue

NUMBER (28, 10)
CORL_DIM1_KEY

NUMBER (10, 0)
Lookup
IA_DIMENSIONS

27 1

Column Name
Description
Datatype
Lookup
CORL_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CORL_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CORL_1_CNT
Customizable Count

NUMBER (10, 0)
CORL_2_CNT
Customizable Count

NUMBER (10, 0)
CORL_3_CNT
Customizable Count

NUMBER (10, 0)
CORL_4_CNT
Customizable Count

NUMBER (10, 0)
CORL_5_CNT
Customizable Count

NUMBER (10, 0)
272


Column Name
Description
Datatype
CORL_1_DURN

NUMBER (15, 0)
CORL_2_DURN

NUMBER (15, 0)
CORL_3_DURN

NUMBER (15, 0)
CORL_4_DURN

NUMBER (15, 0)
CORL_5_DURN

NUMBER (15, 0)
CORL_1_AMT
Customizable Amount

NUMBER (28, 10)
CORL_2_AMT
Customizable Amount

NUMBER (28, 10)
CORL_3_AMT
Customizable Amount

NUMBER (28, 10)
Lookup

27 3

Column Name
Description
Datatype
CORL_4_AMT
Customizable Amount

NUMBER (28, 10)
CORL_5_AMT
Customizable Amount

NUMBER (28, 10)
CORL_ATTR1_TEXT

VARCHAR2 (254)
CORL_ATTR2_TEXT

VARCHAR2 (254)
CORL_ATTR3_TEXT

VARCHAR2 (254)
CORL_ATTR4_TEXT

VARCHAR2 (254)
CORL_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
CNTCT_CNTR_GRP_ID

with class type as
'CNTCT_CNTR_GRP'.
VARCHAR2 (80)
BUSN_AREA_ORG_ID

VARCHAR2 (80)
274
Lookup


Column Name
Description
Datatype
SALES_AREA_ORG_ID
Sales Organization

'SALES_AREA'.
VARCHAR2 (80)
SALES_GEO_ORG_ID

'SALES_GEOGRAPHY'.
VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

VARCHAR2 (80)
CHNL_TYPE_ID
Channel Type

VARCHAR2 (80)
PERIOD_START_DT
Period Start Date

of the month.
DATE
PERIOD_END_DT
Period End Date

of the month.
DATE
CORL_DIM1_ID

VARCHAR2 (80)
Lookup

27 5

Column Name
Description
Datatype
CORL_DIM2_ID

VARCHAR2 (80)
CORL_DIM3_ID

VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
276
Lookup

Siebel Warehouse Tables (A-L) IA_CC_REP_A1 Table
IA_CC_REP_A1 Table
The purpose of this aggregate table is to store the aggregated contact statistics. Typical aggregate
statistics include: 'Total Contact Duration', 'Total Hold Duration', 'Total Talk Duration', 'Target Average
Hold Duration', 'Hold Duration Above Target Count', and 'Hold Duration Below Target Count'. The
frequency at which the aggregated information is loaded is at the hour level, therefore there will be
24 records for each day. The grain of this table is identified by the contact representative, the channel
used for the contact, and the hour of the day during which the contact was made.
Table 95. IA_CC_REP_A1 Table Details
Column Name
Description
Datatype
Lookup Table
CNTCT_REP_KEY

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Supervisor

representative who handles the contact.
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CNTCT_CNTR_GRP_KEY

with class type as
'CNTCT_CNTR_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_CNTR_
GRP')
EMP_ORG_KEY

'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
BUSN_AREA_ORG_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Organization

'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')

27 7

Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY

NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
CHNL_TYPE_KEY
Channel Type

NUMBER (10, 0)
IA_CHNL_TYPES
CNTCT_DK
Contact Date

NUMBER (10, 0)
IA_DATES
CNTCT_HK
Contact Hour
Identifies the hour of the day for which

the contact statistics are aggregated.
NUMBER (10, 0)
TOT_CNTCT_CNT

handled by the representative at the
the day range. This includes both
inbound and outbound contacts.
NUMBER (10, 0)
INB_CNTCT_CNT
Inbound Volume

contacts received by the representative
NUMBER (10, 0)
OFFERED_CNTCT_CNT
Offered Volume

contacts offered to the representatives
NUMBER (10, 0)
OUTB_CNTCT_CNT
Outbound Volume

NUMBER (10, 0)
MAN_OUTB_CNTCT_CNT

NUMBER (10, 0)
AUT_OUTB_CNTCT_CNT
Automatic Outbound
Volume

of the day range.
NUMBER (10, 0)
278


Column Name
Description
Datatype
FORECAST_CNTCT_CNT

were forecast to be received/sent by
each representative at the contact
center site during the hour of day
range.
NUMBER (10, 0)
ANSWERED_CNTCT_CNT
Answered Volume

NUMBER (10, 0)
HELD_CNTCT_CNT
Contact Hold Volume

that were put on hold by the
and one of them was put on hold twice,
the held count would be 1.
NUMBER (10, 0)
TRNSFRD_CNTCT_CNT

transferred by the representative at the
the day range. For example, if two
contacts were received and one of them
was transferred twice, the transfer
count would be 1.
NUMBER (10, 0)
TRSFRD_OUT_GRP_CNT
Transfer Out Volume

by the representative at the contact
range.
NUMBER (10, 0)
HANGUP_CNTCT_CNT
Hang-Up Volume

talking to each contact representative at
of day range.
NUMBER (10, 0)
RELEASE_CNTCT_CNT
Release Volume

released by the contact representative
at the contact center site while talking/
chatting with the customer during the
NUMBER (10, 0)
TOT_TRNSFR_CNT

various calls are transferred by the
example, if there are two calls and each
call is transferred three times, the Call
Transfer Count is 6.
NUMBER (10, 0)
Lookup Table

27 9

Column Name
Description
Datatype
TOT_HOLD_CNT
Total Hold Volume

calls were placed on hold by the
example, if there are two calls and each
call is placed on hold three times, the
call hold count is 6.
NUMBER (10, 0)
TOT_CONSULT_CNT

Counts come from
CONSULT_FLAG = 'Y'.
NUMBER (10, 0)
TOT_CONFERENCE_CNT

primary service representative handling
a call conferenced the call with another
party in this organization during the
hour of the day range. Counts come
NUMBER (10, 0)
SALES_CLOSURE_CNT

the day range.
NUMBER (10, 0)
PERTINENT_INFO_CNT

the customer during the hour of the day
range.
NUMBER (10, 0)
CNTCT_MATCH_CNT

data in the organization during the hour
of the day range.
NUMBER (10, 0)
CNTCT_NMATCH_CNT
Non-Match Volume

NUMBER (10, 0)
280
Lookup Table


Column Name
Description
Datatype
CNTCT_ACTVTS_CNT

of activities.
NUMBER (10, 0)
CNTCT_RQNG_ACW_CNT
Contacts Requiring ACW
Volume

carried out by the representative at the
the day range.
NUMBER (10, 0)
TOT_BRK_CNT
Actual Break Volume
Measures the actual number of break

took by each representative during the
NUMBER (10, 0)
SCH_BRK_CNT
Measures the actual number of breaks

scheduled for the representative at the
NUMBER (10, 0)
UNSCH_BRK_CNT
Measures the non-scheduled breaks

taken by the representative during the
NUMBER (10, 0)
CUST_PRTY_UP_CNT
Escalation Volume

the customers for cases owned by each
NUMBER (10, 0)
CUST_PRTY_DOWN_CNT

range.
NUMBER (10, 0)
OWNERSHIP_CHNG_CNT

NUMBER (10, 0)
REOPEN_CNT
Re-Open Volume

which are re-opened by the contact
NUMBER (10, 0)
OPEN_CASE_CNT
Open SR Volume

which are open by the contact
till that hour of the day range.
NUMBER (10, 0)
Lookup Table

28 1

Column Name
Description
Datatype
NEW_CASE_CNT
New SR Volume

which are newly created by the contact
NUMBER (10, 0)
CLOSED_CASE_CNT
Closed SR Volume

which are resolved by the contact
NUMBER (10, 0)
MODIFIED_CASE_CNT
Modified SR Volume

which are modified by the contact
NUMBER (10, 0)
SATISF_CASE_CNT

which are satisfactorily closed by the
range.
NUMBER (10, 0)
NSATISF_CASE_CNT
Volume

which were unsatisfactorily closed by
the contact representative at the
the day range.
NUMBER (10, 0)
WTNG_INT_RESP_CNT

each representative's queue and
waiting for internal response during the
NUMBER (10, 0)
WTNG_EXT_RESP_CNT

waiting for external response during the
NUMBER (10, 0)
LOW_PRTY_OPEN_CNT
Opened Low Priority
Measures the total number of lowpriority cases which are open by the
range.
NUMBER (10, 0)
MED_PRTY_OPEN_CNT
Opened Med Priority
Measures the total number of mediumpriority cases which are open by the
range.
NUMBER (10, 0)
HIGH_PRTY_OPEN_CNT
Measures the total number of highpriority cases which are open by the
range.
NUMBER (10, 0)
282
Lookup Table


Column Name
Description
Datatype
LOW_PRTY_NEW_CNT
New Low Priority
by the contact representative at the
the day range.
NUMBER (10, 0)
MED_PRTY_NEW_CNT
New Med Priority
the day range.
NUMBER (10, 0)
HIGH_PRTY_NEW_CNT
New High Priority
the day range.
NUMBER (10, 0)
LOW_PRTY_CLSD_CNT
Closed Low Priority
Measures the total number of lowpriority cases which are closed by the
range.
NUMBER (10, 0)
MED_PRTY_CLSD_CNT
Closed Med Priority
Measures the total number of mediumpriority cases which are closed by the
range.
NUMBER (10, 0)
HIGH_PRTY_CLSD_CNT
Measures the total number of highpriority cases which are closed by the
range.
NUMBER (10, 0)
LOW_PR_SATISF_CNT

satisfactorily by the contact
NUMBER (10, 0)
MED_PR_SATISF_CNT

NUMBER (10, 0)
HGH_PR_SATISF_CNT

NUMBER (10, 0)
Lookup Table

28 3

Column Name
Description
Datatype
LOW_PR_NSATISF_CNT

unsatisfactorily by the contact
NUMBER (10, 0)
MED_PR_NSATISF_CNT

NUMBER (10, 0)
HGH_PR_NSATISF_CNT

NUMBER (10, 0)
FST_CNTCT_SOLN_CNT

first contact by each representative
NUMBER (10, 0)
SCHLD_STAFF_DURN
Scheduled Staff Time

the contact representatives at the
contact center site were scheduled to
work during the hour of the day range.
NUMBER (15, 0)
TOT_STAFFED_DURN
Total Staffed Time

each of the contact representative was
NUMBER (15, 0)
SCHLD_LOGIN_DURN

logged onto the system during the hour
of the day range.
NUMBER (15, 0)
ACTUAL_LOGIN_DURN
Actual Login Time

each contact representative at the
contact center site was logged onto the
system to handle contacts during the
NUMBER (15, 0)
AVAILABLE_REP_DURN
Available Time

hour of the day range during which
contacts.
NUMBER (15, 0)
TOT_BRK_DURN
Total Break Time

each representative went on break
during the hour of the day range. This is
sum of scheduled breaks and
unscheduled breaks.
NUMBER (15, 0)
284
Lookup Table


Column Name
Description
Datatype
SCH_BRK_DURN
Measures the representative's actual,

scheduled break time (in seconds)
NUMBER (15, 0)
UNSCH_BRK_DURN

unscheduled break time (in seconds)
NUMBER (15, 0)
AVG_QUEUE_DURN

which contacts were placed in the
representative's queue at the contact
range.
NUMBER (15, 0)
TOT_TALK_DURN
Total Talk Time

answering various customer contacts
the day range. This includes hold time.
NUMBER (15, 0)
MIN_TALK_DURN
Minimum Talk Time

NUMBER (15, 0)
MAX_TALK_DURN
Maximum Talk Time

NUMBER (15, 0)
AVG_TALK_DURN
Average Talk Time

contact center site in answering
the day range.
NUMBER (15, 0)
TGT_AVG_TALK_DURN
Threshold Talk Time

threshold duration that a contact
representative can spend handling a
customer contact for any given hour of
the day.
NUMBER (15, 0)
TK_DURN_AB_TGT_CNT
Volume

established target for the representative
working in the contact center site for
NUMBER (10, 0)
TK_DURN_BL_TGT_CNT
Volume

NUMBER (10, 0)
Lookup Table

28 5

Column Name
Description
Datatype
BMK_TALK_DURN
Benchmark Talk Time

NUMBER (15, 0)
TK_DURN_AB_BMK_CNT
Volume

established standards for the
representative working in the contact
NUMBER (10, 0)
TK_DURN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_HOLD_DURN
Total Hold Time

contact is placed on hold by the contact
NUMBER (15, 0)
MIN_HOLD_DURN
Minimum Hold Time

which a contact is placed on hold by the
range.
NUMBER (15, 0)
MAX_HOLD_DURN
Maximum Hold Time

range.
NUMBER (15, 0)
AVG_HOLD_DURN
Average Hold Time

range.
NUMBER (15, 0)
TGT_AVG_HOLD_DURN
Threshold Hold Time

representative can place a customer
contact on hold for any given hour of
the day.
NUMBER (15, 0)
HOLD_DN_AB_TGT_CNT
Volume

NUMBER (10, 0)
HOLD_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
286
Lookup Table


Column Name
Description
Datatype
BMK_HOLD_DURN
Benchmark Hold Time

NUMBER (15, 0)
HOLD_DN_AB_BMK_CNT
Volume

standards for the representative
NUMBER (10, 0)
HOLD_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_ACW_DURN
Total ACW Time

the representative at the contact center
site in performing the after-contact
activity for all contacts during the hour
of the day range.
NUMBER (15, 0)
MIN_ACW_DURN
Minimum ACW Time

center site in performing the aftercontact activity for all contacts during
NUMBER (15, 0)
MAX_ACW_DURN
Maximum ACW Time

NUMBER (15, 0)
AVG_ACW_DURN
Average ACW Time

NUMBER (15, 0)
TGT_AVG_ACW_DURN
Threshold ACW Time

representative can spend performing
after-contact activity for each contact
NUMBER (15, 0)
ACW_DN_AB_TGT_CNT
Above Threshold ACW
Volume

NUMBER (10, 0)
Lookup Table

28 7

Column Name
Description
Datatype
ACW_DN_BL_TGT_CNT
Below Threshold ACW
Volume

NUMBER (10, 0)
BMK_ACW_DURN
Benchmark ACW Time

hour of the day.
NUMBER (15, 0)
ACW_DN_AB_BMK_CNT
Above Benchmark ACW
Volume

NUMBER (10, 0)
ACW_DN_BL_BMK_CNT
Below Benchmark ACW
Volume

NUMBER (10, 0)
TOT_HANDLE_DURN
Total Handle Time

range. Total Contact Handle Duration is
the sum of Total Contact Duration and
Total ACW Duration.
NUMBER (15, 0)
MIN_HANDLE_DURN
Minimum Handle Time

range.
NUMBER (15, 0)
MAX_HANDLE_DURN
Maximum Handle Time

range.
NUMBER (15, 0)
AVG_HANDLE_DURN
Average Handle Time

range.
NUMBER (15, 0)
TGT_AVG_HNDL_DURN

representative can spend handling
each contact for any given hour of the
day.
NUMBER (15, 0)
288
Lookup Table


Column Name
Description
Datatype
HNDL_DN_AB_TGT_CNT
Volume

NUMBER (10, 0)
HNDL_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_HNDL_DURN

NUMBER (15, 0)
HNDL_DN_AB_BMK_CNT
Volume

NUMBER (10, 0)
HNDL_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_ANS_DELAY_DURN
Total Answer Delay

the contacts during the hour of the day
range.
NUMBER (15, 0)
MIN_ANS_DELAY_DURN

contact center site took to answer a
NUMBER (15, 0)
MAX_ANS_DELAY_DURN

NUMBER (15, 0)
AVG_ANS_DELAY_DURN

center site took to answer all contacts
that were in queue during the hour of
the day range.
NUMBER (15, 0)
TGT_AVG_ANSDL_DURN

representative can take to answer each
contact that is in queue for any given
hour of the day.
NUMBER (15, 0)
Lookup Table

28 9

Column Name
Description
Datatype
ASDL_DN_AB_TGT_CNT
Delay Volume

NUMBER (10, 0)
ASDL_DN_BL_TGT_CNT
Delay Volume

NUMBER (10, 0)
BMK_ANS_DL_DURN

the day.
NUMBER (15, 0)
ASDL_DN_AB_BMK_CNT
Delay Volume

NUMBER (10, 0)
ASDL_DN_BL_BMK_CNT
Delay Volume

NUMBER (10, 0)
TOT_HANGUP_DURN
Total Hang-Up Time

the customers talking to the
before hanging up during the hour of
the day range.
NUMBER (15, 0)
MIN_HANGUP_DURN

the day range.
NUMBER (15, 0)
MAX_HANGUP_DURN

by the customers talking to the
the day range.
NUMBER (15, 0)
AVG_HANGUP_DURN

the day range.
NUMBER (15, 0)
290
Lookup Table


Column Name
Description
Datatype
TGT_AVG_HNGP_DURN

hour of the day.
NUMBER (15, 0)
HNGP_DN_AB_TGT_CNT
Volume

NUMBER (10, 0)
HNGP_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_HNGP_DURN

standard duration, for any given hour of
the day that a customer takes on the
average before hanging up.
NUMBER (15, 0)
HNGP_DN_AB_BMK_CNT
Volume

NUMBER (10, 0)
HNGP_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_INIT_RESP_DURN

the day range.
NUMBER (15, 0)
MIN_INIT_RESP_DURN
Time

the day range.
NUMBER (15, 0)
MAX_INIT_RESP_DURN
Time

the day range.
NUMBER (15, 0)
AVG_INIT_RESP_DURN
Time

the day range.
NUMBER (15, 0)
Lookup Table

29 1

Column Name
Description
Datatype
TGT_AVG_IRSP_DURN
Time

standard duration that a contact
representative can take to provide an
initial response to a case for any given
hour of the day.
NUMBER (15, 0)
IRSP_DN_AB_TGT_CNT
Response Volume

NUMBER (10, 0)
IRSP_DN_BL_TGT_CNT
Response Volume

NUMBER (10, 0)
BMK_INIT_RESP_DURN
Benchmark Initial
Response Time

customer case for any given hour of the
day.
NUMBER (15, 0)
IRSP_DN_AB_BMK_CNT
Response Volume

NUMBER (10, 0)
IRSP_DN_BL_BMK_CNT
Response Volume

NUMBER (10, 0)
TOT_CASE_RSLN_DURN
Measures the total duration took by

each representative in resolving/closing
the cases during the hour of the day
range.
NUMBER (15, 0)
MIN_CASE_RSLN_DURN
Measures the minimum duration took

contact center site in resolving/closing
range.
NUMBER (15, 0)
MAX_CASE_RSLN_DURN

center site in resolving/closing the
cases during the hour of the day range.
NUMBER (15, 0)
AVG_CASE_RSLN_DURN

range.
NUMBER (15, 0)
292
Lookup Table


Column Name
Description
Datatype
TGT_AVG_RSLN_DURN

threshold that a contact representative
can take to resolve a case for each
hour of the day.
NUMBER (15, 0)
RSLN_DN_AB_TGT_CNT
Above Threshold
Resolution Volume

contact representative working in the
day.
NUMBER (10, 0)
RSLN_DN_BL_TGT_CNT
Below Threshold
Resolution Volume

day.
NUMBER (10, 0)
BMK_RSLN_DURN
Time

hour of the day.
NUMBER (15, 0)
RSLN_DN_AB_BMK_CNT
Above Benchmark
Resolution Volume

NUMBER (10, 0)
RSLN_DN_BL_BMK_CNT
Below Benchmark
Resolution Volume

NUMBER (10, 0)
LW_PR_TOTRSLN_DURN

each contact representative to resolve
a low priority case during the hour of
the day range.
NUMBER (15, 0)
LW_PR_MINRSLN_DURN

by each contact representative to
NUMBER (15, 0)
LW_PR_MAXRSLN_DURN

NUMBER (15, 0)
LW_PR_AVGRSLN_DURN
Measures the duration taken by each

contact representative on an average to
NUMBER (15, 0)
Lookup Table

29 3

Column Name
Description
Datatype
TGT_AVG_LP_RSLN_DN
- Low

representative can take to resolve a
low-priority case.
NUMBER (15, 0)
LPRS_DN_AB_TGT_CNT
Above Threshold

standards for the contact representative
NUMBER (10, 0)
LPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_LP_RSLN_DN
Time - Low

NUMBER (15, 0)
LPRS_DN_AB_BMK_CNT
Above Benchmark

NUMBER (10, 0)
LPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
MD_PR_TOTRSLN_DURN

a medium priority case during the hour
of the day range.
NUMBER (15, 0)
MD_PR_MINRSLN_DURN

NUMBER (15, 0)
MD_PR_MAXRSLN_DURN

NUMBER (15, 0)
MD_PR_AVGRSLN_DURN

NUMBER (15, 0)
294
Lookup Table


Column Name
Description
Datatype
TGT_AVG_MP_RSLN_DN
- Med

medium-priority case.
NUMBER (15, 0)
MPRS_DN_AB_TGT_CNT
Above Threshold

NUMBER (10, 0)
MPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_MP_RSLN_DN
Time - Med

case for any given hour of the day.
NUMBER (15, 0)
MPRS_DN_AB_BMK_CNT
Above Benchmark

NUMBER (10, 0)
MPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
HG_PR_TOTRSLN_DURN

a high priority case during the hour of
the day range.
NUMBER (15, 0)
HG_PR_MINRSLN_DURN

NUMBER (15, 0)
HG_PR_MAXRSLN_DURN

NUMBER (15, 0)
HG_PR_AVGRSLN_DURN

NUMBER (15, 0)
Lookup Table

29 5

Column Name
Description
Datatype
TGT_AVG_HP_RSLN_DN
- High

representative can take to resolve an
high-priority case.
NUMBER (15, 0)
HPRS_DN_AB_TGT_CNT
Above Threshold

NUMBER (10, 0)
HPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_HP_RSLN_DN
Time - High

NUMBER (15, 0)
HPRS_DN_AB_BMK_CNT
Above Benchmark

NUMBER (10, 0)
HPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
TRUNK_COST_AMT
Trunk Cost

the day range.
NUMBER (28, 10)
EMP_COST_AMT
Employee Cost

incurred for each contact representative
NUMBER (28, 10)
OTHER_COST_AMT
Other Costs

incurred by the contact representative
NUMBER (28, 10)
CNTCT_REV_AMT
Revenue

range.
NUMBER (28, 10)
296
Lookup Table


Column Name
Description
Datatype
Lookup Table
CREP_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CREP_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CREP_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CREP_1_CNT
Customizable Count

NUMBER (10, 0)
CREP_2_CNT
Customizable Count

NUMBER (10, 0)
CREP_3_CNT
Customizable Count

NUMBER (10, 0)
CREP_4_CNT
Customizable Count

NUMBER (10, 0)

29 7

Column Name
Description
Datatype
CREP_5_CNT
Customizable Count

NUMBER (10, 0)
CREP_1_DURN

NUMBER (15, 0)
CREP_2_DURN

NUMBER (15, 0)
CREP_3_DURN

NUMBER (15, 0)
CREP_4_DURN

NUMBER (15, 0)
CREP_5_DURN

NUMBER (15, 0)
CREP_1_AMT
Customizable Amount

NUMBER (28, 10)
CREP_2_AMT
Customizable Amount

NUMBER (28, 10)
298
Lookup Table


Column Name
Description
Datatype
CREP_3_AMT
Customizable Amount

NUMBER (28, 10)
CREP_4_AMT
Customizable Amount

NUMBER (28, 10)
CREP_5_AMT
Customizable Amount

NUMBER (28, 10)
CREP_ATTR1_TEXT

VARCHAR2 (254)
CREP_ATTR2_TEXT

VARCHAR2 (254)
CREP_ATTR3_TEXT

VARCHAR2 (254)
CREP_ATTR4_TEXT

VARCHAR2 (254)
CREP_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
CNTCT_REP_ID

IA_EMPLOYEES.
VARCHAR2 (80)
Lookup Table

29 9

Column Name
Description
Datatype
SUPERVISOR_ID
Supervisor

representative who handled the
contact. This column is being populated
by IA_EMPLOYEES.
VARCHAR2 (80)
CNTCT_CNTR_GRP_ID

with class type as
'CNTCT_CNTR_GRP'.
VARCHAR2 (80)
EMP_ORG_ID

'EMP_ORG'.
VARCHAR2 (80)
BUSN_AREA_ORG_ID

VARCHAR2 (80)
SALES_AREA_ORG_ID
Sales Organization

'SALES_AREA'.
VARCHAR2 (80)
SALES_GEO_ORG_ID

'SALES_GEOGRAPHY'.
VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

VARCHAR2 (80)
CHNL_TYPE_ID
Channel Type

VARCHAR2 (80)
CNTCT_DT
Contact Date

DATE
300
Lookup Table


Column Name
Description
Datatype
CREP_DIM1_ID

VARCHAR2 (80)
CREP_DIM2_ID

VARCHAR2 (80)
CREP_DIM3_ID

VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

30 1
IA_CC_REP_A2 Table
The purpose of this table is to store the aggregated contact statistics. Typical aggregate statistics
include: 'Total Contact Duration', 'Total Hold Duration', 'Total Talk Duration', 'Target Average Hold
Duration', 'Hold Duration Above Target Count', and 'Hold Duration Below Target Count'. The
aggregation frequency at which information is loaded in this table is at the daily level. The grain of
this table is identified by the contact representative, the channel used for the contact, and the day
which the contact was made.
Column Name
Description
Datatype
Lookup Table
CNTCT_REP_KEY

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Supervisor

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CNTCT_CNTR_GRP_KEY

with class type as
'CNTCT_CNTR_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_CNTR_
GRP')
EMP_ORG_KEY

'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
BUSN_AREA_ORG_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Organization

'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
302


Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY

NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
CHNL_TYPE_KEY
Channel Type

NUMBER (10, 0)
IA_CHNL_TYPES
CNTCT_DK
Contact Date

NUMBER (10, 0)
IA_DATES
TOT_CNTCT_CNT

contact center site during the day
range. This includes both inbound and
outbound contacts.
NUMBER (10, 0)
INB_CNTCT_CNT
Inbound Volume

at the contact center site during the day
range.
NUMBER (10, 0)
OFFERED_CNTCT_CNT
Offered Volume

range.
NUMBER (10, 0)
OUTB_CNTCT_CNT
Outbound Volume

NUMBER (10, 0)
MAN_OUTB_CNTCT_CNT

NUMBER (10, 0)
AUT_OUTB_CNTCT_CNT
Automatic Outbound
Volume

the contact center site during the day
range.
NUMBER (10, 0)
FORECAST_CNTCT_CNT

center site during the day range.
NUMBER (10, 0)

30 3

Column Name
Description
Datatype
ANSWERED_CNTCT_CNT
Answered Volume

range.
NUMBER (10, 0)
HELD_CNTCT_CNT
Contact Hold Volume

during the day range. For example, if
them was put on hold twice, then held
count would be 1.
NUMBER (10, 0)
TRNSFRD_CNTCT_CNT

were received and one of them was
transferred twice, then transfer count
would be 1.
NUMBER (10, 0)
TRSFRD_OUT_GRP_CNT
Transfer Out Volume

NUMBER (10, 0)
HANGUP_CNTCT_CNT
Hang-Up Volume

the contact center site during the day
range.
NUMBER (10, 0)
RELEASE_CNTCT_CNT
Release Volume

day range.
NUMBER (10, 0)
TOT_TRNSFR_CNT

there are two calls and each call is
transferred three times, the Call
NUMBER (10, 0)
TOT_HOLD_CNT
Total Hold Volume

various calls are placed on hold by the
placed on hold three times, the call hold
count is 6.
NUMBER (10, 0)
304
Lookup Table


Column Name
Description
Datatype
TOT_CONSULT_CNT

during the day range. Counts come
CONSULT_FLAG = 'Y'.
NUMBER (10, 0)
TOT_CONFERENCE_CNT

in this organization during the day
NUMBER (10, 0)
SALES_CLOSURE_CNT

range.
NUMBER (10, 0)
PERTINENT_INFO_CNT

the customer during the day range.
NUMBER (10, 0)
CNTCT_MATCH_CNT

were matched using the Customer
data in the organization during the day
range.
NUMBER (10, 0)
CNTCT_NMATCH_CNT
Non-Match Volume

Customer entered digits (CED) and the
the day range.
NUMBER (10, 0)
CNTCT_ACTVTS_CNT

of activities.
NUMBER (10, 0)
CNTCT_RQNG_ACW_CNT
Volume

range.
NUMBER (10, 0)
Lookup Table

30 5

Column Name
Description
Datatype
TOT_BRK_CNT
Actual Break Volume

day range.
NUMBER (10, 0)
SCH_BRK_CNT

day range.
NUMBER (10, 0)
UNSCH_BRK_CNT

day range.
NUMBER (10, 0)
CUST_PRTY_UP_CNT
Escalation Volume

NUMBER (10, 0)
CUST_PRTY_DOWN_CNT

NUMBER (10, 0)
OWNERSHIP_CHNG_CNT

NUMBER (10, 0)
REOPEN_CNT
Re-Open Volume

NUMBER (10, 0)
OPEN_CASE_CNT
Open SR Volume

till that day range.
NUMBER (10, 0)
NEW_CASE_CNT
New SR Volume

NUMBER (10, 0)
CLOSED_CASE_CNT
Closed SR Volume

NUMBER (10, 0)
MODIFIED_CASE_CNT
Modified SR Volume

NUMBER (10, 0)
306
Lookup Table


Column Name
Description
Datatype
SATISF_CASE_CNT

(10, 0)
NSATISF_CASE_CNT
Volume

range.
(10, 0)
WTNG_INT_RESP_CNT

day range.
(10, 0)
WTNG_EXT_RESP_CNT

day range.
(10, 0)
LOW_PRTY_OPEN_CNT
Opened Low Priority
center site till that day range.
(10, 0)
MED_PRTY_OPEN_CNT
Opened Med Priority
(10, 0)
HIGH_PRTY_OPEN_CNT
(10, 0)
LOW_PRTY_NEW_CNT
New Low Priority
range.
(10, 0)
MED_PRTY_NEW_CNT
New Med Priority
range.
(10, 0)
HIGH_PRTY_NEW_CNT
New High Priority
range.
(10, 0)
Lookup Table

30 7

Column Name
Description
Datatype
LOW_PRTY_CLSD_CNT
Closed Low Priority
(10, 0)
MED_PRTY_CLSD_CNT
Closed Med Priority
(10, 0)
HIGH_PRTY_CLSD_CNT
(10, 0)
LOW_PR_SATISF_CNT

(10, 0)
MED_PR_SATISF_CNT

(10, 0)
HGH_PR_SATISF_CNT

NUMBER (10, 0)
LOW_PR_NSATISF_CNT

NUMBER (10, 0)
MED_PR_NSATISF_CNT

NUMBER (10, 0)
HGH_PR_NSATISF_CNT

NUMBER (10, 0)
FST_CNTCT_SOLN_CNT

NUMBER (10, 0)
308
Lookup Table


Column Name
Description
Datatype
CASE_OPEN_1_HR_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_2_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_3_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_4_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_5_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_6_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_7_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_8_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_1_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_2_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_3_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_4_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_5_DY_CNT
Request Volume

(7 days).
NUMBER (10, 0)
CASE_OPEN_1_WK_CNT
Request Volume

than 2 weeks.
NUMBER (10, 0)
Lookup Table

30 9

Column Name
Description
Datatype
CASE_OPEN_2_WK_CNT
Request Volume

weeks.
NUMBER (10, 0)
CASE_OPEN_3_WK_CNT
Request Volume

weeks.
NUMBER (10, 0)
CASE_OPEN_4_WK_CNT

month.
NUMBER (10, 0)
CASE_OPEN_1_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_2_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_3_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_4_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_5_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_6_MN_CNT
Request Volume

more than 6 months.
NUMBER (10, 0)
SCHLD_STAFF_DURN

work during the day range.
NUMBER (15, 0)
TOT_STAFFED_DURN
Total Staffed Time

day range.
NUMBER (15, 0)
SCHLD_LOGIN_DURN

logged onto the system during the day
range.
NUMBER (15, 0)
ACTUAL_LOGIN_DURN
Actual Login Time

day range.
NUMBER (15, 0)
310
Lookup Table


Column Name
Description
Datatype
AVAILABLE_REP_DURN
Available Time

day range during which representatives
are available to handle contacts.
NUMBER (15, 0)
TOT_BRK_DURN
Total Break Time

during the day range. This is sum of
scheduled breaks and unscheduled
breaks.
NUMBER (15, 0)
SCH_BRK_DURN

NUMBER (15, 0)
UNSCH_BRK_DURN

NUMBER (15, 0)
AVG_QUEUE_DURN

NUMBER (15, 0)
TOT_TALK_DURN
Total Talk Time

NUMBER (15, 0)
MIN_TALK_DURN
Minimum Talk Time

NUMBER (15, 0)
MAX_TALK_DURN
Maximum Talk Time

NUMBER (15, 0)
AVG_TALK_DURN
Average Talk Time

customer contacts during the day
range.
NUMBER (15, 0)
TGT_AVG_TALK_DURN
Threshold Talk Time

customer contact for any given day.
NUMBER (15, 0)
TK_DURN_AB_TGT_CNT
Volume

each day.
NUMBER (10, 0)
Lookup Table

31 1

Column Name
Description
Datatype
TK_DURN_BL_TGT_CNT
Volume

each day.
NUMBER (10, 0)
BMK_TALK_DURN
Benchmark Talk Time

contact for any given day.
NUMBER (15, 0)
TK_DURN_AB_BMK_CNT
Volume

center site for each day.
NUMBER (10, 0)
TK_DURN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_HOLD_DURN
Total Hold Time

NUMBER (15, 0)
MIN_HOLD_DURN
Minimum Hold Time

NUMBER (15, 0)
MAX_HOLD_DURN
Maximum Hold Time

NUMBER (15, 0)
AVG_HOLD_DURN
Average Hold Time

NUMBER (15, 0)
TGT_AVG_HOLD_DURN
Threshold Hold Time

contact on hold for any given day.
NUMBER (15, 0)
HOLD_DN_AB_TGT_CNT
Volume

each day.
NUMBER (10, 0)
312
Lookup Table


Column Name
Description
Datatype
HOLD_DN_BL_TGT_CNT
Volume

each day.
NUMBER (10, 0)
BMK_HOLD_DURN
Benchmark Hold Time

hold for any given day.
NUMBER (15, 0)
HOLD_DN_AB_BMK_CNT
Volume

each day.
NUMBER (10, 0)
HOLD_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_ACW_DURN
Total ACW Time

activity for all contacts during the day
range.
NUMBER (15, 0)
MIN_ACW_DURN
Minimum ACW Time

the day range.
NUMBER (15, 0)
MAX_ACW_DURN
Maximum ACW Time

the day range.
NUMBER (15, 0)
AVG_ACW_DURN
Average ACW Time

NUMBER (15, 0)
TGT_AVG_ACW_DURN
Threshold ACW Time

for any given day.
NUMBER (15, 0)
Lookup Table

31 3

Column Name
Description
Datatype
ACW_DN_AB_TGT_CNT
Above Threshold ACW
Volume

each day.
NUMBER (10, 0)
ACW_DN_BL_TGT_CNT
Below Threshold ACW
Volume

each day.
NUMBER (10, 0)
BMK_ACW_DURN
Benchmark ACW Time

day.
NUMBER (15, 0)
ACW_DN_AB_BMK_CNT
Above Benchmark ACW
Volume

each day.
NUMBER (10, 0)
ACW_DN_BL_BMK_CNT
Below Benchmark ACW
Volume

NUMBER (10, 0)
TOT_HANDLE_DURN
Total Handle Time

contacts during the day range. Total
Duration.
NUMBER (15, 0)
MIN_HANDLE_DURN
Minimum Handle Time

contacts during the day range.
NUMBER (15, 0)
MAX_HANDLE_DURN
Maximum Handle Time

NUMBER (15, 0)
AVG_HANDLE_DURN
Average Handle Time

NUMBER (15, 0)
TGT_AVG_HNDL_DURN

each contact for any given day.
NUMBER (15, 0)
314
Lookup Table


Column Name
Description
Datatype
HNDL_DN_AB_TGT_CNT
Volume

each day.
NUMBER (10, 0)
HNDL_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_HNDL_DURN

for any given day.
NUMBER (15, 0)
HNDL_DN_AB_BMK_CNT
Volume

NUMBER (10, 0)
HNDL_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_ANS_DELAY_DURN
Total Answer Delay

the contacts during the day range.
NUMBER (15, 0)
MIN_ANS_DELAY_DURN

NUMBER (15, 0)
MAX_ANS_DELAY_DURN

day range.
NUMBER (15, 0)
AVG_ANS_DELAY_DURN

that were in queue during the day
range.
NUMBER (15, 0)
TGT_AVG_ANSDL_DURN

day.
NUMBER (15, 0)
Lookup Table

31 5

Column Name
Description
Datatype
ASDL_DN_AB_TGT_CNT
Delay Volume

each day.
NUMBER (10, 0)
ASDL_DN_BL_TGT_CNT
Delay Volume

NUMBER (10, 0)
BMK_ANS_DL_DURN

that is in queue for any given day.
NUMBER (15, 0)
ASDL_DN_AB_BMK_CNT
Delay Volume

NUMBER (10, 0)
ASDL_DN_BL_BMK_CNT
Delay Volume

NUMBER (10, 0)
TOT_HANGUP_DURN
Total Hang-Up Time

before hanging up during the day
range.
NUMBER (15, 0)
MIN_HANGUP_DURN

range.
NUMBER (15, 0)
MAX_HANGUP_DURN

range.
NUMBER (15, 0)
AVG_HANGUP_DURN

range.
NUMBER (15, 0)
TGT_AVG_HNGP_DURN

day.
NUMBER (15, 0)
316
Lookup Table


Column Name
Description
Datatype
HNGP_DN_AB_TGT_CNT
Volume

each day.
NUMBER (10, 0)
HNGP_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_HNGP_DURN

standard duration, for any given day
before hanging up.
NUMBER (15, 0)
HNGP_DN_AB_BMK_CNT
Volume

NUMBER (10, 0)
HNGP_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_INIT_RESP_DURN

response for a case during the day
range.
NUMBER (15, 0)
MIN_INIT_RESP_DURN
Time

range.
NUMBER (15, 0)
MAX_INIT_RESP_DURN
Time

range.
NUMBER (15, 0)
AVG_INIT_RESP_DURN
Time

range.
NUMBER (15, 0)
Lookup Table

31 7

Column Name
Description
Datatype
TGT_AVG_IRSP_DURN
Time

day.
NUMBER (15, 0)
IRSP_DN_AB_TGT_CNT
Response Volume

NUMBER (10, 0)
IRSP_DN_BL_TGT_CNT
Response Volume

NUMBER (10, 0)
BMK_INIT_RESP_DURN
Benchmark Initial
Response Time

customer case for any given day.
NUMBER (15, 0)
IRSP_DN_AB_BMK_CNT
Response Volume

NUMBER (10, 0)
IRSP_DN_BL_BMK_CNT
Response Volume

NUMBER (10, 0)
TOT_CASE_RSLN_DURN

the cases during the day range.
NUMBER (15, 0)
MIN_CASE_RSLN_DURN

NUMBER (15, 0)
MAX_CASE_RSLN_DURN

cases during the day range.
NUMBER (15, 0)
AVG_CASE_RSLN_DURN

NUMBER (15, 0)
TGT_AVG_RSLN_DURN

can take to resolve a case for each day.
NUMBER (15, 0)
318
Lookup Table


Column Name
Description
Datatype
RSLN_DN_AB_TGT_CNT
Above Threshold
Resolution Volume

contact center site for each day.
NUMBER (10, 0)
RSLN_DN_BL_TGT_CNT
Below Threshold
Resolution Volume

contact center site for each day.
NUMBER (10, 0)
BMK_RSLN_DURN
Time

day.
NUMBER (15, 0)
RSLN_DN_AB_BMK_CNT
Above Benchmark
Resolution Volume

NUMBER (10, 0)
RSLN_DN_BL_BMK_CNT
Below Benchmark
Resolution Volume

NUMBER (10, 0)
LW_PR_TOTRSLN_DURN

a low priority case during the day
range.
NUMBER (15, 0)
LW_PR_MINRSLN_DURN

day range.
NUMBER (15, 0)
LW_PR_MAXRSLN_DURN

day range.
NUMBER (15, 0)
LW_PR_AVGRSLN_DURN

day range.
NUMBER (15, 0)
TGT_AVG_LP_RSLN_DN
- Low

low-priority case.
NUMBER (15, 0)
Lookup Table

31 9

Column Name
Description
Datatype
LPRS_DN_AB_TGT_CNT
Above Threshold

each day.
NUMBER (10, 0)
LPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_LP_RSLN_DN
Time - Low

for any given day.
NUMBER (15, 0)
LPRS_DN_AB_BMK_CNT
Above Benchmark

each day.
NUMBER (10, 0)
LPRS_DN_BL_BMK_CNT
Below Benchmark

each day.
NUMBER (10, 0)
MD_PR_TOTRSLN_DURN

a medium priority case during the day
range.
NUMBER (15, 0)
MD_PR_MINRSLN_DURN

the day range.
NUMBER (15, 0)
MD_PR_MAXRSLN_DURN

the day range.
NUMBER (15, 0)
MD_PR_AVGRSLN_DURN

the day range.
NUMBER (15, 0)
TGT_AVG_MP_RSLN_DN
- Med

NUMBER (15, 0)
320
Lookup Table


Column Name
Description
Datatype
MPRS_DN_AB_TGT_CNT
Above Threshold

NUMBER (10, 0)
MPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_MP_RSLN_DN
Time - Med

case for any given day.
NUMBER (15, 0)
MPRS_DN_AB_BMK_CNT
Above Benchmark

each day.
NUMBER (10, 0)
MPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
HG_PR_TOTRSLN_DURN

a high priority case during the day
range.
NUMBER (15, 0)
HG_PR_MINRSLN_DURN

day range.
NUMBER (15, 0)
HG_PR_MAXRSLN_DURN

day range.
NUMBER (15, 0)
HG_PR_AVGRSLN_DURN

day range.
NUMBER (15, 0)
TGT_AVG_HP_RSLN_DN
- High

high-priority case.
NUMBER (15, 0)
Lookup Table

32 1

Column Name
Description
Datatype
HPRS_DN_AB_TGT_CNT
Above Threshold

NUMBER (10, 0)
HPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_HP_RSLN_DN
Time - High

for any given day.
NUMBER (15, 0)
HPRS_DN_AB_BMK_CNT
Above Benchmark

each day.
NUMBER (10, 0)
HPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
TRUNK_COST_AMT
Trunk Cost

range.
NUMBER (28, 0)
EMP_COST_AMT
Employee Cost

range.
NUMBER (28, 0)
OTHER_COST_AMT
Other Costs

range.
NUMBER (28, 0)
CNTCT_REV_AMT
Revenue

NUMBER (28, 0)
322
Lookup Table


Column Name
Description
Datatype
Lookup Table
CREP_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CREP_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CREP_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CREP_1_CNT
Customizable Count

NUMBER (10, 0)
CREP_2_CNT
Customizable Count

NUMBER (10, 0)
CREP_3_CNT
Customizable Count

NUMBER (10, 0)
CREP_4_CNT
Customizable Count

NUMBER (10, 0)

32 3

Column Name
Description
Datatype
CREP_5_CNT
Customizable Count

NUMBER (10, 0)
CREP_1_DURN

NUMBER (15, 0)
CREP_2_DURN

NUMBER (15, 0)
CREP_3_DURN

NUMBER (15, 0)
CREP_4_DURN

NUMBER (15, 0)
CREP_5_DURN

NUMBER (15, 0)
CREP_1_AMT
Customizable Amount

NUMBER (28, 10)
CREP_2_AMT
Customizable Amount

NUMBER (28, 10)
324
Lookup Table


Column Name
Description
Datatype
CREP_3_AMT
Customizable Amount

NUMBER (28, 10)
CREP_4_AMT
Customizable Amount

NUMBER (28, 10)
CREP_5_AMT
Customizable Amount

NUMBER (28, 10)
CREP_ATTR1_TEXT

VARCHAR2 (254)
CREP_ATTR2_TEXT

VARCHAR2 (254)
CREP_ATTR3_TEXT

VARCHAR2 (254)
CREP_ATTR4_TEXT

VARCHAR2 (254)
CREP_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
CNTCT_REP_ID

IA_EMPLOYEES.
VARCHAR2 (80)
Lookup Table

32 5

Column Name
Description
Datatype
SUPERVISOR_ID
Supervisor

by IA_EMPLOYEES.
VARCHAR2 (80)
CNTCT_CNTR_GRP_ID

with class type as
'CNTCT_CNTR_GRP'.
VARCHAR2 (80)
EMP_ORG_ID

'EMP_ORG'.
VARCHAR2 (80)
BUSN_AREA_ORG_ID

VARCHAR2 (80)
SALES_AREA_ORG_ID
Sales Organization

'SALES_AREA'.
VARCHAR2 (80)
SALES_GEO_ORG_ID

'SALES_GEOGRAPHY'.
VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

VARCHAR2 (80)
CHNL_TYPE_ID
Channel Type

VARCHAR2 (80)
CNTCT_DT
Contact Date

DATE
326
Lookup Table


Column Name
Description
Datatype
CREP_DIM1_ID

VARCHAR2 (80)
CREP_DIM2_ID

VARCHAR2 (80)
CREP_DIM3_ID

VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

32 7
IA_CC_REP_A3 Table
The purpose of this table is to store the aggregated contact statistics. Typical aggregate statistics
includes 'Total Contact Duration', 'Total Hold Duration', 'Total Talk Duration', 'Target Average Hold
Duration', 'Hold Duration Above Target Count', and 'Hold Duration Below Target Count'. The
aggregation frequency at which information is loaded is at the month level. The grain of this table is
identified by the contact representative, the channel used for the contact and the month the contact
was made.
Column Name
Description
Datatype
Lookup Table
CNTCT_REP_KEY

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Supervisor

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CNTCT_CNTR_GRP_KEY

with class type as
'CNTCT_CNTR_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_CNTR_
GRP')
EMP_ORG_KEY

'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
BUSN_AREA_ORG_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Organization

'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
328


Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY

NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
CHNL_TYPE_KEY
Channel Type

NUMBER (10, 0)
PERIOD_START_DK
Period Start Date

of the month.
NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date

of the month.
NUMBER (10, 0)
IA_DATES
TOT_CNTCT_CNT

range. This includes both inbound and
outbound contacts.
NUMBER (10, 0)
INB_CNTCT_CNT
Inbound Volume

month range.
NUMBER (10, 0)
OFFERED_CNTCT_CNT
Offered Volume

month range.
NUMBER (10, 0)
OUTB_CNTCT_CNT
Outbound Volume

NUMBER (10, 0)
MAN_OUTB_CNTCT_CNT

NUMBER (10, 0)

32 9

Column Name
Description
Datatype
AUT_OUTB_CNTCT_CNT
Automatic Outbound
Volume

range.
NUMBER (10, 0)
FORECAST_CNTCT_CNT

NUMBER (10, 0)
ANSWERED_CNTCT_CNT
Answered Volume

month range.
NUMBER (10, 0)
HELD_CNTCT_CNT
Contact Hold Volume

them was put on hold twice, the held
count would be 1.
NUMBER (10, 0)
TRNSFRD_CNTCT_CNT

were received and one of them were
transferred twice, the transfer count
would be 1.
NUMBER (10, 0)
TRSFRD_OUT_GRP_CNT
Transfer Out Volume

NUMBER (10, 0)
HANGUP_CNTCT_CNT
Hang-Up Volume

range.
NUMBER (10, 0)
RELEASE_CNTCT_CNT
Release Volume

month range.
NUMBER (10, 0)
TOT_TRNSFR_CNT

transferred three times, the Call
NUMBER (10, 0)
330
Lookup Table


Column Name
Description
Datatype
TOT_HOLD_CNT
Total Hold Volume

various calls are placed on hold by the
placed on hold three times, the call hold
count is 6.
NUMBER (10, 0)
TOT_CONSULT_CNT

during the month range. Counts come
CONSULT_FLAG = 'Y'.
NUMBER (10, 0)
TOT_CONFERENCE_CNT

in this organization during the month
NUMBER (10, 0)
SALES_CLOSURE_CNT

range.
NUMBER (10, 0)
PERTINENT_INFO_CNT

the customer during the month range.
NUMBER (10, 0)
CNTCT_MATCH_CNT

data in the organization during the
month range.
NUMBER (10, 0)
CNTCT_NMATCH_CNT
Non-Match Volume

the month range.
NUMBER (10, 0)
CNTCT_ACTVTS_CNT

of activities.
NUMBER (10, 0)
Lookup Table

33 1

Column Name
Description
Datatype
CNTCT_RQNG_ACW_CNT
Volume

range.
NUMBER (10, 0)
TOT_BRK_CNT
Actual Break Volume

month range.
NUMBER (10, 0)
SCH_BRK_CNT

month range.
NUMBER (10, 0)
UNSCH_BRK_CNT

month range.
NUMBER (10, 0)
CUST_PRTY_UP_CNT
Escalation Volume

NUMBER (10, 0)
CUST_PRTY_DOWN_CNT

NUMBER (10, 0)
OWNERSHIP_CHNG_CNT

NUMBER (10, 0)
REOPEN_CNT
Re-Open Volume

NUMBER (10, 0)
OPEN_CASE_CNT
Open SR Volume

till that month range.
NUMBER (10, 0)
NEW_CASE_CNT
New SR Volume

NUMBER (10, 0)
CLOSED_CASE_CNT
Closed SR Volume

NUMBER (10, 0)
332
Lookup Table


Column Name
Description
Datatype
MODIFIED_CASE_CNT
Modified SR Volume

NUMBER (10, 0)
SATISF_CASE_CNT

NUMBER (10, 0)
NSATISF_CASE_CNT
Volume

range.
NUMBER (10, 0)
WTNG_INT_RESP_CNT

month range.
NUMBER (10, 0)
WTNG_EXT_RESP_CNT

month range.
NUMBER (10, 0)
LOW_PRTY_OPEN_CNT
Opened Low Priority
NUMBER (10, 0)
MED_PRTY_OPEN_CNT
Opened Med Priority
NUMBER (10, 0)
HIGH_PRTY_OPEN_CNT
NUMBER (10, 0)
LOW_PRTY_NEW_CNT
New Low Priority
range.
NUMBER (10, 0)
MED_PRTY_NEW_CNT
New Med Priority
range.
NUMBER (10, 0)
Lookup Table

33 3

Column Name
Description
Datatype
HIGH_PRTY_NEW_CNT
New High Priority
range.
NUMBER (10, 0)
LOW_PRTY_CLSD_CNT
Closed Low Priority
NUMBER (10, 0)
MED_PRTY_CLSD_CNT
Closed Med Priority
NUMBER (10, 0)
HIGH_PRTY_CLSD_CNT
NUMBER (10, 0)
LOW_PR_SATISF_CNT

NUMBER (10, 0)
MED_PR_SATISF_CNT

NUMBER (10, 0)
HGH_PR_SATISF_CNT

NUMBER (10, 0)
LOW_PR_NSATISF_CNT

NUMBER (10, 0)
MED_PR_NSATISF_CNT

NUMBER (10, 0)
HGH_PR_NSATISF_CNT

NUMBER (10, 0)
334
Lookup Table


Column Name
Description
Datatype
FST_CNTCT_SOLN_CNT

NUMBER (10, 0)
CASE_OPEN_1_HR_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_2_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_3_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_4_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_5_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_6_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_7_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_8_HR_CNT
Request Volume

hours.
NUMBER (10, 0)
CASE_OPEN_1_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_2_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_3_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_4_DY_CNT
Request Volume

NUMBER (10, 0)
CASE_OPEN_5_DY_CNT
Request Volume

(7 days).
NUMBER (10, 0)
Lookup Table

33 5

Column Name
Description
Datatype
CASE_OPEN_1_WK_CNT
Request Volume

than 2 weeks.
NUMBER (10, 0)
CASE_OPEN_2_WK_CNT
Request Volume

weeks.
NUMBER (10, 0)
CASE_OPEN_3_WK_CNT
Request Volume

weeks.
NUMBER (10, 0)
CASE_OPEN_4_WK_CNT

month.
NUMBER (10, 0)
CASE_OPEN_1_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_2_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_3_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_4_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_5_MN_CNT
Request Volume

months.
NUMBER (10, 0)
CASE_OPEN_6_MN_CNT
Request Volume

more than 6 months.
NUMBER (10, 0)
SCHLD_STAFF_DURN

work during the month range.
NUMBER (15, 0)
TOT_STAFFED_DURN
Total Staffed Time

month range.
NUMBER (15, 0)
SCHLD_LOGIN_DURN

logged onto the system during the
month range.
NUMBER (15, 0)
336
Lookup Table


Column Name
Description
Datatype
ACTUAL_LOGIN_DURN
Actual Login Time

month range.
NUMBER (15, 0)
AVAILABLE_REP_DURN
Available Time

month range during which
contacts.
NUMBER (15, 0)
TOT_BRK_DURN
Total Break Time

during the month range. This is sum of
scheduled breaks and unscheduled
breaks.
NUMBER (15, 0)
SCH_BRK_DURN

NUMBER (15, 0)
UNSCH_BRK_DURN

NUMBER (15, 0)
AVG_QUEUE_DURN

NUMBER (15, 0)
TOT_TALK_DURN
Total Talk Time

NUMBER (15, 0)
MIN_TALK_DURN
Minimum Talk Time

NUMBER (15, 0)
MAX_TALK_DURN
Maximum Talk Time

NUMBER (15, 0)
AVG_TALK_DURN
Average Talk Time

range.
NUMBER (15, 0)
Lookup Table

33 7

Column Name
Description
Datatype
TGT_AVG_TALK_DURN
Threshold Talk Time

customer contact for any given month.
NUMBER (15, 0)
TK_DURN_AB_TGT_CNT
Volume

each month.
NUMBER (10, 0)
TK_DURN_BL_TGT_CNT
Volume

each month.
NUMBER (10, 0)
BMK_TALK_DURN
Benchmark Talk Time

NUMBER (15, 0)
TK_DURN_AB_BMK_CNT
Volume

NUMBER (10, 0)
TK_DURN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_HOLD_DURN
Total Hold Time

NUMBER (15, 0)
MIN_HOLD_DURN
Minimum Hold Time

NUMBER (15, 0)
MAX_HOLD_DURN
Maximum Hold Time

NUMBER (15, 0)
AVG_HOLD_DURN
Average Hold Time

NUMBER (15, 0)
338
Lookup Table


Column Name
Description
Datatype
TGT_AVG_HOLD_DURN
Threshold Hold Time

contact on hold for any given month.
NUMBER (15, 0)
HOLD_DN_AB_TGT_CNT
Volume

each month.
NUMBER (10, 0)
HOLD_DN_BL_TGT_CNT
Volume

each month.
NUMBER (10, 0)
BMK_HOLD_DURN
Benchmark Hold Time

NUMBER (15, 0)
HOLD_DN_AB_BMK_CNT
Volume

each month.
NUMBER (10, 0)
HOLD_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_ACW_DURN
Total ACW Time

activity for all contacts during the month
range.
NUMBER (15, 0)
MIN_ACW_DURN
Minimum ACW Time

the month range.
NUMBER (15, 0)
MAX_ACW_DURN
Maximum ACW Time

the month range.
NUMBER (15, 0)
AVG_ACW_DURN
Average ACW Time

NUMBER (15, 0)
Lookup Table

33 9

Column Name
Description
Datatype
TGT_AVG_ACW_DURN
Threshold ACW Time

for any given hour.
NUMBER (15, 0)
ACW_DN_AB_TGT_CNT
Above Threshold ACW
Volume

each month.
NUMBER (10, 0)
ACW_DN_BL_TGT_CNT
Below Threshold ACW
Volume

each month.
NUMBER (10, 0)
BMK_ACW_DURN
Benchmark ACW Time

month.
NUMBER (15, 0)
ACW_DN_AB_BMK_CNT
Above Benchmark ACW
Volume

each month.
NUMBER (10, 0)
ACW_DN_BL_BMK_CNT
Below Benchmark ACW
Volume

NUMBER (10, 0)
TOT_HANDLE_DURN
Total Handle Time

contacts during the month range. Tot
Duration.
NUMBER (15, 0)
MIN_HANDLE_DURN
Minimum Handle Time

contacts during the month range.
NUMBER (15, 0)
MAX_HANDLE_DURN
Maximum Handle Time

NUMBER (15, 0)
340
Lookup Table


Column Name
Description
Datatype
AVG_HANDLE_DURN
Average Handle Time

NUMBER (15, 0)
TGT_AVG_HNDL_DURN

each contact for any given month.
NUMBER (15, 0)
HNDL_DN_AB_TGT_CNT
Volume

each month.
NUMBER (10, 0)
HNDL_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_HNDL_DURN

NUMBER (15, 0)
HNDL_DN_AB_BMK_CNT
Volume

NUMBER (10, 0)
HNDL_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_ANS_DELAY_DURN
Total Answer Delay

the contacts during the month range.
NUMBER (15, 0)
MIN_ANS_DELAY_DURN

NUMBER (15, 0)
MAX_ANS_DELAY_DURN

month range.
NUMBER (15, 0)
Lookup Table

34 1

Column Name
Description
Datatype
AVG_ANS_DELAY_DURN

that were in queue during the month
range.
NUMBER (15, 0)
TGT_AVG_ANSDL_DURN

month.
NUMBER (15, 0)
ASDL_DN_AB_TGT_CNT
Delay Volume

each month.
NUMBER (10, 0)
ASDL_DN_BL_TGT_CNT
Delay Volume

NUMBER (10, 0)
BMK_ANS_DL_DURN

NUMBER (15, 0)
ASDL_DN_AB_BMK_CNT
Delay Volume

NUMBER (10, 0)
ASDL_DN_BL_BMK_CNT
Delay Volume

NUMBER (10, 0)
TOT_HANGUP_DURN
Total Hang-Up Time

before hanging up during the month
range.
NUMBER (15, 0)
MIN_HANGUP_DURN

range.
NUMBER (15, 0)
342
Lookup Table


Column Name
Description
Datatype
MAX_HANGUP_DURN

range.
NUMBER (15, 0)
AVG_HANGUP_DURN

range.
NUMBER (15, 0)
TGT_AVG_HNGP_DURN

month.
NUMBER (15, 0)
HNGP_DN_AB_TGT_CNT
Volume

each month.
NUMBER (10, 0)
HNGP_DN_BL_TGT_CNT
Volume

NUMBER (10, 0)
BMK_HNGP_DURN

standard duration, for any given month
before hanging up.
NUMBER (15, 0)
HNGP_DN_AB_BMK_CNT
Volume

NUMBER (10, 0)
HNGP_DN_BL_BMK_CNT
Volume

NUMBER (10, 0)
TOT_INIT_RESP_DURN

range.
NUMBER (15, 0)
MIN_INIT_RESP_DURN
Time

range.
NUMBER (15, 0)
Lookup Table

34 3

Column Name
Description
Datatype
MAX_INIT_RESP_DURN
Time

range.
NUMBER (15, 0)
AVG_INIT_RESP_DURN
Time

range.
NUMBER (15, 0)
TGT_AVG_IRSP_DURN
Time

month.
NUMBER (15, 0)
IRSP_DN_AB_TGT_CNT
Response Volume

NUMBER (10, 0)
IRSP_DN_BL_TGT_CNT
Response Volume

NUMBER (10, 0)
BMK_INIT_RESP_DURN
Benchmark Initial
Response Time

customer case for any given month.
NUMBER (15, 0)
IRSP_DN_AB_BMK_CNT
Response Volume

NUMBER (10, 0)
IRSP_DN_BL_BMK_CNT
Response Volume

NUMBER (10, 0)
TOT_CASE_RSLN_DURN

the cases during the month range.
NUMBER (15, 0)
MIN_CASE_RSLN_DURN

NUMBER (15, 0)
344
Lookup Table


Column Name
Description
Datatype
MAX_CASE_RSLN_DURN

cases during the month range.
NUMBER (15, 0)
AVG_CASE_RSLN_DURN

NUMBER (15, 0)
TGT_AVG_RSLN_DURN

can take to resolve a case for each
month.
NUMBER (15, 0)
RSLN_DN_AB_TGT_CNT
Above Threshold
Resolution Volume

NUMBER (10, 0)
RSLN_DN_BL_TGT_CNT
Below Threshold
Resolution Volume

NUMBER (10, 0)
BMK_RSLN_DURN
Time

month.
NUMBER (15, 0)
RSLN_DN_AB_BMK_CNT
Above Benchmark
Resolution Volume

NUMBER (10, 0)
RSLN_DN_BL_BMK_CNT
Below Benchmark
Resolution Volume

NUMBER (10, 0)
LW_PR_TOTRSLN_DURN

a low priority case during the month
range.
NUMBER (15, 0)
LW_PR_MINRSLN_DURN

month range.
NUMBER (15, 0)
Lookup Table

34 5

Column Name
Description
Datatype
LW_PR_MAXRSLN_DURN

month range.
NUMBER (15, 0)
LW_PR_AVGRSLN_DURN

month range.
NUMBER (15, 0)
TGT_AVG_LP_RSLN_DN
- Low

low-priority case.
NUMBER (15, 0)
LPRS_DN_AB_TGT_CNT
Above Threshold

each month.
NUMBER (10, 0)
LPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_LP_RSLN_DN
Time - Low

NUMBER (15, 0)
LPRS_DN_AB_BMK_CNT
Above Benchmark

each month.
NUMBER (10, 0)
LPRS_DN_BL_BMK_CNT
Below Benchmark

each month.
NUMBER (10, 0)
MD_PR_TOTRSLN_DURN

a medium priority case during the
month range.
NUMBER (15, 0)
MD_PR_MINRSLN_DURN

the month range.
NUMBER (15, 0)
346
Lookup Table


Column Name
Description
Datatype
MD_PR_MAXRSLN_DURN

the month range.
NUMBER (15, 0)
MD_PR_AVGRSLN_DURN

the month range.
NUMBER (15, 0)
TGT_AVG_MP_RSLN_DN
- Med

NUMBER (15, 0)
MPRS_DN_AB_TGT_CNT
Above Threshold

NUMBER (10, 0)
MPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_MP_RSLN_DN
Time - Med

case for any given month.
NUMBER (15, 0)
MPRS_DN_AB_BMK_CNT
Above Benchmark

each month.
NUMBER (10, 0)
MPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
HG_PR_TOTRSLN_DURN

a high priority case during the month
range.
NUMBER (15, 0)
HG_PR_MINRSLN_DURN

month range.
NUMBER (15, 0)
Lookup Table

34 7

Column Name
Description
Datatype
HG_PR_MAXRSLN_DURN

month range.
NUMBER (15, 0)
HG_PR_AVGRSLN_DURN

month range.
NUMBER (15, 0)
TGT_AVG_HP_RSLN_DN
- High

high-priority case.
NUMBER (15, 0)
HPRS_DN_AB_TGT_CNT
Above Threshold

NUMBER (10, 0)
HPRS_DN_BL_TGT_CNT
Below Threshold

NUMBER (10, 0)
BMK_HP_RSLN_DN
Time - High

NUMBER (15, 0)
HPRS_DN_AB_BMK_CNT
Above Benchmark

each month.
NUMBER (10, 0)
HPRS_DN_BL_BMK_CNT
Below Benchmark

NUMBER (10, 0)
TRUNK_COST_AMT
Trunk Cost

range.
NUMBER (28, 10)
EMP_COST_AMT
Employee Cost

month range.
NUMBER (28, 10)
348
Lookup Table


Column Name
Description
Datatype
Lookup Table
OTHER_COST_AMT
Other Costs

month range.
NUMBER (28, 10)
CNTCT_REV_AMT
Revenue

NUMBER (28, 10)
CREP_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CREP_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CREP_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CREP_1_CNT
Customizable Count

NUMBER (10, 0)
CREP_2_CNT
Customizable Count

NUMBER (10, 0)
CREP_3_CNT
Customizable Count

NUMBER (10, 0)

34 9

Column Name
Description
Datatype
CREP_4_CNT
Customizable Count

NUMBER (10, 0)
CREP_5_CNT
Customizable Count

NUMBER (10, 0)
CREP_1_DURN

NUMBER (15, 0)
CREP_2_DURN

NUMBER (15, 0)
CREP_3_DURN

NUMBER (15, 0)
CREP_4_DURN

NUMBER (15, 0)
CREP_5_DURN

NUMBER (15, 0)
CREP_1_AMT
Customizable Amount

NUMBER (28, 10)
350
Lookup Table


Column Name
Description
Datatype
CREP_2_AMT
Customizable Amount

NUMBER (28, 10)
CREP_3_AMT
Customizable Amount

NUMBER (28, 10)
CREP_4_AMT
Customizable Amount

NUMBER (28, 10)
CREP_5_AMT
Customizable Amount

NUMBER (28, 10)
CREP_ATTR1_TEXT

VARCHAR2 (254)
CREP_ATTR2_TEXT

VARCHAR2 (254)
CREP_ATTR3_TEXT

VARCHAR2 (254)
CREP_ATTR4_TEXT

VARCHAR2 (254)
CREP_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
Lookup Table

35 1

Column Name
Description
Datatype
CNTCT_REP_ID

IA_EMPLOYEES.
VARCHAR2 (80)
SUPERVISOR_ID
Supervisor

by IA_EMPLOYEES.
VARCHAR2 (80)
CNTCT_CNTR_GRP_ID

with class type as
'CNTCT_CNTR_GRP'.
VARCHAR2 (80)
EMP_ORG_ID

'EMP_ORG'.
VARCHAR2 (80)
BUSN_AREA_ORG_ID

VARCHAR2 (80)
SALES_AREA_ORG_ID
Sales Organization

'SALES_AREA'.
VARCHAR2 (80)
SALES_GEO_ORG_ID

'SALES_GEOGRAPHY'.
VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

VARCHAR2 (80)
352
Lookup Table


Column Name
Description
Datatype
CHNL_TYPE_ID
Channel Type

VARCHAR2 (80)
PERIOD_START_DT
Period Start Date

of the month.
DATE
PERIOD_END_DT
Period End Date

of the month.
DATE
CREP_DIM1_ID

VARCHAR2 (80)
CREP_DIM2_ID

VARCHAR2 (80)
CREP_DIM3_ID

VARCHAR2 (80)
Lookup Table

35 3

Column Name
Description
Datatype
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
354
Lookup Table

Siebel Warehouse Tables (A-L) IA_CHNL_POINTS Table
IA_CHNL_POINTS Table
A channel point is an instance of a channel type. This table stores the lowest level of channel type
like advertisements, ATM machine names. For example, if the channel type is email, then the channel
point would be the email address from which the emails have been sent to potential customers.
Table 98. IA_CHNL_POINTS Table Details
Column Name
Business Column Name
Description
Datatype
Lookup Table
CHNL_POINT_KEY
Channel Point
Uniquely identifies the instance of a

channel type. The lowest level of the
channel type is stored as the channel
point. This is a surrogate key assigned
by Siebel Applications. It is used as a
primary key.
NUMBER (10, 0)
IA_CHNL_POINT
S
CHNL_TYPE_KEY
Channel Type

IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
CREATED_BY_KEY
Created By

system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created Date

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed Date

NUMBER (10, 0)
IA_DATES
CHNL_POINT_CODE
Channel Point Code
This code identifies the channel point.
VARCHAR2 (30)
CHNL_POINT_NAME
Channel Point
This is the name of the channel point/

advertisement. For example, if the
channel type is Ad Banners, the name
would be the actual banner name. In
the case of emails, it would be the
email address of the company who
sends emails to prospects.
VARCHAR2 (254)

35 5

Column Name
Description
Datatype
STYLE_CODE
Style Code
This code identifies the style of the

channel point. Examples include:
flashing advertisement and rotating
advertisement.
VARCHAR2 (30)
STYLE_NAME
Style Name
This is the detailed description of the

style.
VARCHAR2 (254)
POSN_CODE
Position Code
This code identifies the position of the

channel point. Examples include: top,
left-hand corner and bottom, right-hand
corner.
VARCHAR2 (30)
POSN_NAME
Position Name

position.
VARCHAR2 (254)
COLOR_CODE
Color Code
This code identifies the color of the

channel point.
VARCHAR2 (30)
COLOR_NAME
Color Name

color.
VARCHAR2 (254)
SIZE_CODE
Size Code
This code identifies the size of the

channel point. Examples include: small,
medium, large and very small.
VARCHAR2 (30)
SIZE_NAME
Size Name

channel point size.
VARCHAR2 (254)
CONTENT_KEYWORD
Content Keyword
This is the keyword by which the

prospects arrive at the page which falls
under a channel point.
VARCHAR2 (254)
CONTENT_TEXT
Content Text
This is the text that is given in the

advertisement or email.
VARCHAR2 (254)
CONTENT_OWNER
Content Owner
This is the owner of the content.
VARCHAR2 (254)
CONTENT_CONTACT
Content Contact
This is the person who is responsible

for the content.
VARCHAR2 (254)
CHNL_POINT_OWNER
Owner
This is the person who owns the

channel point. For example, the person
who controls the functionality of the ad
in the location.
VARCHAR2 (254)
CHNL_POINT_CONTACT
Contact
This is the person who is contacted for

the channel point.
VARCHAR2 (254)
LOCATION_OWNER
Location Owner
This is the parent URL site. For

example, www.yahoo.com.
VARCHAR2 (254)
LOCATION_CONTACT
Location Contact
This is the person who is responsible

for the location.
VARCHAR2 (254)
356
Lookup Table


Column Name
Description
Datatype
LOCATION_SITE
Location
This is the web site name/physical

location where the ad is placed.
Examples include
www.travel.yahoo.com and zip code.
VARCHAR2 (254)
DLVRY_OWNER
Delivery Owner
This is the agency or individual who

delivers the ad to the channel point. For
example, www.Doubleclick.com.
VARCHAR2 (254)
DLVRY_CONTACT
Delivery Contact
This is the person to be contacted for

delivery purposes.
VARCHAR2 (254)
DESIGN_OWNER
Design Owner
This is the agency or individual who

designs the channel point. An example
of the channel point would be an
advertisement.
VARCHAR2 (254)
DESIGN_CONTACT
Design Contact
This is the person responsible for the

advertisement design.
VARCHAR2 (254)
DLVRY_METHOD_CODE
Delivery Method Code
This code identifies the delivery method

used for the channel point.
VARCHAR2 (30)
DLVRY_METHOD_NAME
Delivery Method

delivery method.
VARCHAR2 (254)
BANDWIDTH_CODE
Bandwidth Code
This code identifies the bandwidth. It is

the degree to which the channel can
reach customers. For example, focus
group, local, regional, etc. For internet
channel, it is the number of connections
or concurrent transactions that a site
can handle.
VARCHAR2 (30)
BANDWIDTH_NAME
Bandwidth

bandwidth.
VARCHAR2 (254)
CLPT_HIER1_CODE
Extensible Hierarchy
This column is provided by Siebel

Applications for storing a hierarchy
code.
VARCHAR2 (30)
CLPT_HIER1_NAME

Applications for storing the description
that corresponds to the hierarchy code.
VARCHAR2 (254)
CLPT_HIER2_CODE

code.
VARCHAR2 (30)
CLPT_HIER2_NAME

VARCHAR2 (254)
CLPT_HIER3_CODE

code.
VARCHAR2 (30)
Lookup Table

35 7

Column Name
Description
Datatype
CLPT_HIER3_NAME

VARCHAR2 (254)
CLPT_HIER4_CODE

code.
VARCHAR2 (30)
CLPT_HIER4_NAME

VARCHAR2 (254)
CLPT_HIER5_CODE

code.
VARCHAR2 (30)
CLPT_HIER5_NAME

VARCHAR2 (254)
CLPT_HIER6_CODE

code.
VARCHAR2 (30)
CLPT_HIER6_NAME

VARCHAR2 (254)
CLPT_ATTR1_CODE

VARCHAR2 (30)
CLPT_ATTR1_NAME

structure.
VARCHAR2 (254)
358
Lookup Table
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
CLPT_ATTR2_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
CLPT_ATTR2_NAME

structure.
VARCHAR2 (254)
CLPT_ATTR3_CODE

VARCHAR2 (30)
CLPT_ATTR3_NAME

structure.
VARCHAR2 (254)
CLPT_ATTR1_TEXT

VARCHAR2 (254)
CLPT_ATTR2_TEXT

VARCHAR2 (254)
CLPT_ATTR3_TEXT

VARCHAR2 (254)
IA_CODES
('GENERIC')

35 9

Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Date

source.
DATE
EFFECTIVE_TO_DT
Effective To Date

source.
DATE
CURRENT_FLAG
Current Indicator

numerous.
VARCHAR2 (1)
DELETE_FLAG
Delete Indicator

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
360
Lookup Table

Siebel Warehouse Tables (A-L) IA_CHNL_TYPES Table
IA_CHNL_TYPES Table
The Channel Types Dimension covers the methods by which contact paths are established between
the Customer and our organization. Definition of Channel Type: any communication media that is
used to broadcast messages/offers is a channel type. This table stores different kinds of
communication paths through a specific medium. For example, Channel Type would be direct mail/
newspapers through print media; email through Web media; internet advertisements through Web
media. This table can also store information about sales channels and servicing channels used by
organizations. Examples of Sales Channel can include both direct and indirect channels used by an
organization. From an analysis perspective if one want's to know the services provided to the
customer were done through internal channels or through external (third-party) channels, this table
can be used to store this kind of information also.
Table 99. IA_CHNL_TYPES Table
Column Name
Description
Datatype
Lookup Table
CHNL_TYPE_KEY
Channel Type
Uniquely identifies the type of channel

under a Media. For example, Email
address, TV, Radio, Ad. Banners,
Direct Mail, Magazines, Newspapers,
etc. This is a surrogate key assigned by
primary key.
NUMBER (10, 0)
IA_CHNL_TYPES
CREATED_BY_KEY
Record Created By

system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Record Changed By

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Record Creation Date

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Record Changed Date

NUMBER (10, 0)
IA_DATES
CHNL_TYPE_CODE
Channel Type
This is the unique code for the channel

type. This identifies the code to define
every channel type. Examples include:
Email, Telephone, Dmail (for Direct
Mail), and Fax, Dealer, Reseller,
Customer Service Representative
VARCHAR2 (30)

36 1

Column Name
Description
Datatype
CHNL_TYPE_NAME
Channel Type
This is the name of the channel type

under a media, sale or service channel.
Examples include: Email, TV, Radio, Ad
Banners, Portal Advertisements, Direct
Mailings, Magazines, Newspapers,
Billboards, Print Advertisements, InPerson, and Faxed Letters.
VARCHAR2 (254)
CHNL_TYPE_DESC
Channel Description

channel type.
VARCHAR2 (254)
CHNL_GRP_CODE
Channel Group
This code identifies a broad group of

channel types. Examples include
Electronic, Manned Point of
Representation, and Indirect Sales
Channel, Internal Service Channel,
Direct Sales Channel, External Service
Channel.
VARCHAR2 (30)
CHNL_GRP_NAME
Channel Group
This is the name of the group.
VARCHAR2 (254)
CHNL_MEDIA_CODE
Channel Media
This code identifies the media under

which every channel type is
categorized.
VARCHAR2 (30)
CHNL_MEDIA_NAME
Channel Media
This is the name of the media.

Examples include: Print Media and
Broadcasting Media. This is
synonymous with media type.
VARCHAR2 (254)
INBOUND_TYPE_FLAG
Inbound Type Flag
This flag identifies the channel type as

Inbound or Outbound. Possible values
are 'Y', 'N'.
VARCHAR2 (1)
IA_CHTY_GRP_CODE
Channel Type Group
Identifies the code portion of Siebelsupplied domain value for grouping the
various source supplied channel types.
For example, sales channels can be
grouped or mapped into Siebel
Applications supplied domain value
DIRECT or INDIRECT.
VARCHAR2 (30)
IA_CHTY_GRP_NAME
Channel Group
Identifies the description of Siebel

Applications supplied domain values for
grouping the various source supplied
channel types.
VARCHAR2 (254)
IA_CHTY_SUBG_CODE
Channel Type Subgroup
Identifies the code portion of Siebelsupplied domain value for sub-grouping

the various source supplied channel
types. For example, sales channels
grouped as INDIRECT can be further
sub grouped or mapped into Siebel
Applications supplied domain value
RESELLEER, PARTNER etc.
VARCHAR2 (30)
362
Lookup Table


Column Name
Description
Datatype
IA_CHTY_SUBG_NAME
Channel Subgroup
Identifies the description portion of

Siebel Applications supplied domain
values for sub-grouping the various
source-supplied channel types.
VARCHAR2 (254)
CHTY_ATTR1_CODE
Extension Code

VARCHAR2 (30)
CHTY_ATTR1_NAME
Extension Name

structure.
VARCHAR2 (254)
CHTY_ATTR2_CODE
Extension Code

VARCHAR2 (30)
CHTY_ATTR2_NAME
Extension Name

structure.
VARCHAR2 (254)
CHTY_ATTR3_CODE
Extension Code

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

36 3

Column Name
Description
Datatype
Lookup Table
CHTY_ATTR3_NAME
Extension Name

structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')
CHTY_ATTR1_TEXT
Extension Text

VARCHAR2 (254)
CHTY_ATTR2_TEXT
Extension Text

VARCHAR2 (254)
CHTY_ATTR3_TEXT
Extension Text

VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
364

Siebel Warehouse Tables (A-L) IA_CHTY_EVTY_KF Table
IA_CHTY_EVTY_KF Table
Channel Type, Event Type key figures. This contains all figures (counts, amounts) for the channel
type, event types used by the customer and captured as part of customer events. We do not store
unused channel type/event type information. (Only used channel types/event types which occur as
part of customer events would be considered here.)
Table 100. IA_CHTY_EVTY_KF
Column Name
Description
Datatype
Lookup Table
CHNL_TYPE_KEY
Channel Type

IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
EVENT_TYPE_KEY
Event Type
Identifies the type of event between the

organization and the customer.
Examples include Complaint, Inquiry,
and Sales Transactions. This column is
being populated by IA_EVENT_TYPES.
NUMBER (10, 0)
IA_EVENT_TYPE
S
PERIOD_START_DK
Period Start Date
This is the key figure period start date

from which the information is
aggregated. This column is being
populated by IA_DATES.
NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date
This is the key figure period end date

NUMBER (10, 0)
IA_DATES
FIRST_EVENT_SEQ
First Event Sequence
This is the grouping of all the first

events and all the subsequent events.
NUMBER (1, 0)
EVENT_CNT
Event Count
This is the number of events

summarized in that period.
NUMBER (10, 0)
RFRL_EVENT_CNT
Referral Event Count
This is the number of referred events

summarized by the key figure record.
NUMBER (10, 0)
CUST_ABDN_EVT_CNT
Customer Abandoned
Event Count
This is the number of customer

abandoned events in that period.
NUMBER (10, 0)
ORG_ABDN_EVT_CNT
Event Count
This is the number of organization

abandoned events determined by the
event status in that period.
NUMBER (10, 0)
EVNT_DURN_SECS
Event Duration In Seconds
This is the event duration in seconds in

that period.
NUMBER (15, 0)
BUSN_VAL_AMT
Business Value Amount
This is the business value associated

with the summarized events.
NUMBER (28, 10)

36 5

Column Name
Description
Datatype
RFRL_BUSN_VAL_AMT
Referral Business Value
Amount
This is the referral business value

amount summarized by the key figure
record.
NUMBER (28, 10)
VAR_COST_AMT
Variable Cost Amount
This is the total activity cost for the

associated events in that period.
NUMBER (28, 10)
DISCOUNT_AMT
Discount Amount
This is the discount amount

summarized during that period.
NUMBER (28, 10)
CEKF_DIM1_KEY
Extension Dimension ID

NUMBER (10, 0)
IA_DIMENSIONS
CEKF_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CEKF_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CEKF_DATE1_DK
Extension Date

structure.
NUMBER (10, 0)
IA_DATES
CEKF_DATE2_DK
Extension Date

structure.
NUMBER (10, 0)
IA_DATES
366
Lookup Table


Column Name
Description
Datatype
Lookup Table
CEKF_DATE3_DK
Extension Date

structure.
NUMBER (10, 0)
IA_DATES
CEKF_1_CNT
Extension Count

NUMBER (10, 0)
CEKF_2_CNT
Extension Count

NUMBER (10, 0)
CEKF_3_CNT
Extension Count

NUMBER (10, 0)
CEKF_4_CNT
Extension Count

NUMBER (10, 0)
CEKF_5_CNT
Extension Count

NUMBER (10, 0)
CEKF_1_AMT
Extension Amount

NUMBER (28, 10)
CEKF_2_AMT
Extension Amount

NUMBER (28, 10)

36 7

Column Name
Description
Datatype
CEKF_3_AMT
Extension Amount

NUMBER (28, 10)
CEKF_4_AMT
Extension Amount

NUMBER (28, 10)
CEKF_5_AMT
Extension Amount

NUMBER (28, 10)
CEKF_1_NDX
Extension Index

storing additional index information. It
fact entity with an index field not
VARCHAR2 (30)
CEKF_2_NDX
Extension Index

VARCHAR2 (30)
CEKF_3_NDX
Extension Index

VARCHAR2 (30)
CEKF_4_NDX
Extension Index

VARCHAR2 (30)
CEKF_5_NDX
Extension Index

VARCHAR2 (30)
368
Lookup Table


Column Name
Description
Datatype
CEKF_ATTR1_TEXT
Extension Text / Attribute

VARCHAR2 (254)
CEKF_ATTR2_TEXT

VARCHAR2 (254)
CEKF_ATTR3_TEXT

VARCHAR2 (254)
CEKF_ATTR4_TEXT

VARCHAR2 (254)
CEKF_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
CHNL_TYPE_ID
Channel Type
This is the unique identifier for the

Channel Types dimension. Point to
KEY_ID of IA_CHNL_TYPES
dimension
VARCHAR2 (80)
EVENT_TYPE_ID
Event Type
This is the unique identifier for the

Event Types dimension. Point to
KEY_ID of IA_EVENT_TYPES
dimension
VARCHAR2 (80)
SOURCE_ID
Source

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

36 9
Siebel Warehouse Tables (A-L) IA_CLAIMS_A1 Table
IA_CLAIMS_A1 Table
This is an aggregate table. This table would be aggregated from IA_CLAIMS. This table is aggregated
at the claim document level.
Table 101. IA_CLAIMS_A1 Table Details
Column Name
Description
Datatype
PRODUCT_KEY
Product
Identifies the end product/ finished good

related to the claim. Claim could be at
finished good or item level. Example: If
Car was sold and claim is on engine, then
this key identifies Car Joins with
IA_PRODUCTS. Used in analytical
reports where finished goods and Model
are criteria.
NUMBER (10)
CUSTOMER_KEY
End Customer
Identifies the current owner of the product

This is end customer of the product.
Critical to make this distinction where
products are sold through channels
besides direct selling. Example: If car
dealer sells car to John Doe, then John
Doe will be the customer identified here
and not the car dealer. Joins with
IA_CUSTOMERS. Used in analytical
reports where the customer is a criteria.
NUMBER (10)
CUST_LOC_KEY
End Customer Billing
Location
Identifies the location of the current

owner of the product Joins with
IA_CUST_LOCS. Used for analysis by
the region where claim is raised.
NUMBER (10)
CUST_CNTCT_KEY
End Customer Contact
Contact at the customer (end) who is

dealing with this claim from the customer
end. Typically applicable in situations
where B-B transactions are involved or if
end customer is not involved himself/
herself during the claim process. Joins
with IA_CUST_CONTCTS
NUMBER (10)
CUST_ACCT_KEY
End Customer Account
Identifies the Financial Accounting view

of the owner of the Product. Joins with
IA_CUST_ACCTS
NUMBER (10)
CUST_PAY_TERMS_KEY
Pay Terms
Identifies the payment terms with the end

customer. Joins with IA_TERMS of
category 'PAYMENT
'NUMBER (10)
SLS_CHNL_TYPE_KEY
Sales Channel Type

product was originally sold. Example: If
Car was sold through a dealership, then
this would identify dealer as the channel
type. Joins with IA_CHNL_TYPES of
category 'SALES
'NUMBER (10)
370
Lookup Table


Column Name
Description
Datatype
SLS_CUSTOMER_KEY
Intermediate Sales
Customer
This identifies, intermediate entity

through which sales of the original
product was done. Typically this is the
channel through which sales was done.
This entity is identified as customer on
the original sales order. For sales done
through Direct Sales Channel/Mode, this
will represent end customer. Example: If
software is sold through SI Partners as
part of reseller program, SI's are
identified as customers on all the sales
orders generated through those SI's. Key
resolved using IA_CUSTOMERS
NUMBER (10)
SLS_CUST_LOC_KEY
Intermediate Sales
Customer Location
Identifies the location of the intermediate

entity through which sales of the original
product was done. This location could be
where the Product was shipped to. Joins
with IA_CUST_LOCS
NUMBER (10)
PROD_MFG_ORG_KEY
Manufacturing Organization
Identifies the business organization which

manufactures the product. Joins with
IA_BUSN_ORGS of category 'PLANT
NUMBER (10)
PROD_MFG_LOC_KEY
Manufacturing Organization
Identifies the plant location where the

finished good was manufactured. This
could be different than item
manufacturing location. Joins with
IA_BUSN_LOCS (Manufacturing sites) of
category 'PLANT' Used in analytical
reports where plant location is a criteria.
NUMBER (10)
COMPANY_ORG_KEY
Company
Identifies the Company or organization

which honors the claim. Pay out of the
claim happens against the books of this
company. Joins with IA_BUSN_ORGS of
category 'COMPANY'. Used in analytical
reports where business unit is a criteria
NUMBER (10)
APPROVER_KEY
Claim Approver
Identifies the person who approves the

claim. Joins with the IA_EMPLOYEE.
Used in analytical reports where approver
is a criteria.
NUMBER (10)
APPR_DEPT_ORG_KEY
Approver Department
Identifies the Department for which the

approver belongs in the organization.
(Entity for an organization at which the
cost centers are maintained) Joins with
IA_BUSN_ORGS with Category
'EMP_DEPT_ORG
'NUMBER (10)
Lookup Table
IA_BUSN_ORGS

37 1

Column Name
Description
Datatype
APPR_ORG_KEY
Approver Organization
Identifies the organization (business unit)

for which the approver belongs in the
organization. (For example, the
approvers department may be
''Development' under the business unit as
'R&D'. This field will represent the R&D
business unit in this scenario) Joins with
IA_BUSN_ORGS with Category
'EMP_ORG
'NUMBER (10)
CLAIM_STATUS_KEY
Claim Status
Identifies the status of the claim. This

could take values like 'Submitted',
'Approved', 'Hold', 'Pending', 'Rejected',
'More Info Requested'. Example: When
Claim is submitted, status of the claim will
be Submitted. Joins with IA_STATUS with
Category 'CLAIMS' Used in analytical
reports where status is a criteria.
NUMBER (10)
CLAIM_STS_RSN_KEY
Claim Status Reason
Identifies the reason which causes the

status of the claim to change. Example:
Review Happened, Requires more
information etc. Joins with IA_REASONS
with Category 'CLAIMS'. Can be used for
analyzing the reason for the current
status
NUMBER (10)
FAILURE_OCCUR_DK
Failure Occurrence Date
Stores the date the failure occurred.

There could be difference in date claim
was submitted and when failure had
occurred etc. This will be mainly used in
cycle time analysis. Joins with
IA_DATES. Used in analytical reports
where failure date is a criteria.
NUMBER (10)
IA_DATES
REPORTED_ON_DK
Failure Report Date
Stores the date the failure was reported

by the customer. There could be a
difference in when the failure occurred
and when the failure was reported. This
would be mainly used in cycle time
analysis. This could be used in
extrapolating the claims volumes and
costs based on cycle time analysis for
Product/Customer combination. Joins
with IA_DATES. Used in analytical
reports where reported date is a criteria.
NUMBER (10)
IA_DATES
372
Lookup Table


Column Name
Description
Datatype
Lookup Table
CLAIM_SUBMITTED_DK
Claim Submission Date
Stores the date the claim was submitted.

There could be difference in date claim
was submitted and when the failure was
reported by the customer. This will be
mainly used in cycle time analysis. This
could be used in extrapolating the claims
volumes and costs based on cycle time
analysis for Product/Customer
combination. Joins with IA_DATES. Used
in analytical reports where submitted date
is a criteria.
NUMBER (10)
IA_DATES
CLAIM_RCPT_DK
Claim Receipt Date
Stores the date the claim was received for

processing. There could be difference in
date claim was submitted and when the
claim was received for processing. This
will be mainly used in cycle time analysis.
This could be used in extrapolating the
claims volumes and costs based on cycle
time analysis for Product/Customer
combination. Joins with IA_DATES. Used
in analytical reports where received date
is a criteria.
NUMBER (10)
IA_DATES
CLAIM_APPR_DK
Claim Approval Date
Stores the date the last action was

performed during the approval process of
a Claim. There could be difference in date
claim was submitted and when the claim
was approved for payment. This will be
mainly used in cycle time analysis.
Approval time from submission is one of
the customer satisfaction indicator and
hence critical to capture this date/time.
Joins with IA_DATES. Used in analytical
reports where approval date is a criteria.
NUMBER (10)
IA_DATES
CLAIM_INVOICE_DK
Invoice Date
Stores the date the invoice is raised for a

claim, after it is approved. There could be
a difference in date when the invoice was
raised and when the invoice was posted
in Accounts Payable. This will be mainly
used in cycle time analysis. Joins with
IA_DATES. Used as an option to link with
Accounts Payable when Posted on date
is not available.
NUMBER (10)
IA_DATES
POSTED_ON_DK
Posting Date
Stores the date the invoice was posted in

Accounts Payable. There could be a
difference in date when the invoice was
raised and when the invoice was posted
in Accounts Payable. This will be mainly
used in cycle time analysis. Joins with
IA_DATES. Used in analytical reports
where posted date is a criteria.
NUMBER (10)
IA_DATES

37 3

Column Name
Description
Datatype
Lookup Table
REF_DOC_DK
Reference Document Date
Stores the date of any external

references with the Claim. For example,
this could be the date of the service
request or service order which gives raise
to a claim. Joins with IA_DATES.
NUMBER (10)
IA_DATES
PRODUCT_BUILD_DK
Product Build Date
Stores the date on which the end product

was built/assembled. Joins with
IA_DATES. This will be mainly used to
track the claim amounts or other details
against a particular build date
NUMBER (10)
IA_DATES
CLAIMANT_TYPE
Claim Type
Identifies the entity who is reimbursed for

raising the claim. It could be the customer
himself who raises the claim or it could be
the dealer or a service agency which
does the service on a product and then
raises the claim. It could also be the
Internal service organization raising the
claim. This flag would take values
according to the entity raising the claim:
'Customer' for the End Customer,
'External Service' for the External Service
Party and 'Internal Service' for Internal
Service Organization .
VARCHAR2
(30)
FAILURE_CNT
Failure Count
Stores the number of failures of a

component for a particular failure. Used
in analytical reports where failure count is
a criteria. The failure count would be 1 for
a particular failure. It would be more than
1 when the claim is rolled up at the
product level.
NUMBER (10)
COST_LOC_AMT
Estimated cost in Local/
Base currency
Estimated cost of items in a claim, in local

reporting currency. Derived from unit
standard cost and quantity.
NUMBER (28,
10)
COST_GRP_AMT
Estimated cost in Group
currency
Estimated cost of items in a claim, in

group reporting currency. Derived from
unit standard cost and quantity.
NUMBER (28,
10)
RQST_PART_DOC_AMT
Requested Part Amount in
Transaction Currency
Reflects the requested material amount in

document currency.
NUMBER (28,
10)
RQST_PART_LOC_AMT
Local/Base Currency

local currency.
NUMBER (28,
10)
RQST_PART_GRP_AMT
Group Currency

group currency.
NUMBER (28,
10)
RQST_LABOR_DOC_AMT
Requested Labor Amount in
Reflects the requested labor amount to

service the product in document currency
NUMBER (28,
10)
374


Column Name
Description
Datatype
RQST_LABOR_LOC_AMT
Local/Base Currency

service the product in local currency.
NUMBER (28,
10)
RQST_LABOR_GRP_AMT
Group Currency

service the product in group currency
NUMBER (28,
10)
RQST_FRGHT_DOC_AMT
Requested Freight Amount
in Transaction Currency
Reflects the requested freight amount in

document currency.
NUMBER (28,
10)
RQST_FRGHT_LOC_AMT
in Local/Base Currency

local currency.
NUMBER (28,
10)
RQST_FRGHT_GRP_AMT
in Group Currency

group currency.
NUMBER (28,
10)
RQST_OTHR_DOC_AMT
Requested Other Amount in
Reflects the requested miscellaneous

amount in document currency.
NUMBER (28,
10)
RQST_OTHR_LOC_AMT
Local/Base Currency

amount in local currency.
NUMBER (28,
10)
RQST_OTHR_GRP_AMT
Group Currency

amount in group currency.
NUMBER (28,
10)
APPR_PART_DOC_AMT
Approved Part Amount in
Reflects the Approved material amount in

document currency.
NUMBER (28,
10)
APPR_PART_LOC_AMT
Local/Base Currency
Reflects the approved material amount in

local currency.
NUMBER (28,
10)
APPR_PART_GRP_AMT
Group Currency
Reflects the approved material amount in

group currency.
NUMBER (28,
10)
APPR_LABOR_DOC_AMT
Approved Labor Amount in
Reflects the approved labor amount to

service the product in document currency.
NUMBER (28,
10)
APPR_LABOR_LOC_AMT
Local/Base Currency

service the product in local currency.
NUMBER (28,
10)
APPR_LABOR_GRP_AMT
Group Currency

service the product in group currency
NUMBER (28,
10)
Lookup Table

37 5

Column Name
Description
Datatype
APPR_FRGHT_DOC_AMT
Approved Freight Amount in
Reflects the approved freight amount in

document currency.
NUMBER (28,
10)
APPR_FRGHT_LOC_AMT
Local/Base Currency

local currency.
NUMBER (28,
10)
APPR_FRGHT_GRP_AMT
Group Currency

group currency.
NUMBER (28,
10)
APPR_OTHR_DOC_AMT
Approved Other Amount in
Reflects the approved miscellaneous

amount in document currency.
NUMBER (28,
10)
APPR_OTHR_LOC_AMT
Local/Base Currency

amount in local currency.
NUMBER (28,
10)
APPR_OTHR_GRP_AMT
Group Currency

amount in group currency.
NUMBER (28,
10)
DOC_CURR_CODE
Transaction currency code
The currency code in which the

transaction took place.
VARCHAR2
(30)
LOC_CURR_CODE
Local currency code
The currency code in which amounts are

maintained as per legal requirement.
VARCHAR2
(30)
GRP_CURR_CODE
Group Currency code
The currency code for consolidation

purpose. Frequently, the corporate
currency.
VARCHAR2
(30)
PROD_SRL_NUM
Product Serial Number
Identifies the serial number of the end

product. Critical for analysis by product.
This is the unique identifier on each item
VARCHAR2
(30)
PROD_BATCH_NUM
Batch Number
Identifies the batch number of the end

product. Critical for analysis by product.
This is an unique identifier assigned to a
group of items which cannot be identified
individually
VARCHAR2
(30)
CLAIM_DOC_NUM
Claim Document Number
Together with the claim item uniquely

identifies the claim.
VARCHAR2
(30)
INVOICE_DOC_NUM
Invoice number
Reference to the Invoice number in

Accounts Payable.
VARCHAR2
(30)
INVOICE_DOC_ITEM
Invoice item
Refers to the Invoice item in Accounts

Payable
NUMBER (15)
CLMS_DIM1_KEY
Extension Dimension
Stores an additional dimension Key for

extending the structure of the fact/
dimension star schema, if required.
NUMBER (10)
376
Lookup Table
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
CLMS_DIM2_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
CLMS_DIM3_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
CLMS_DATE1_DK
Extension Date
Stores additional dates that are not

prepackaged in the standard star schema
structure. Joins with IA_DATES
NUMBER (10)
IA_DATES
CLMS_DATE2_DK
Extension Date

NUMBER (10)
IA_DATES
CLMS_DATE3_DK
Extension Date

NUMBER (10)
IA_DATES
CLMS_DOC1_AMT
Extension Claim Amount in
Stores additional amount information that

is not prepackaged in the standard star
schema structure in document currency.
The transactional currency is the
Document currency.
NUMBER (28,
10)
CLMS_LOC1_AMT
Local Currency

schema structure in local currency. Local
currency is the currency used for posting
results to external/legal reports.
NUMBER (28,
10)
CLMS_GRP1_AMT
Group Currency
Stores additional amount that is not

structure in group currency. Group
currency is the consolidated currency
used by a corporation for all the entities
under its umbrella.
NUMBER (28,
10)
CLMS_DOC2_AMT

Document currency.
NUMBER (28,
10)
CLMS_LOC2_AMT
Local Currency

NUMBER (28,
10)
CLMS_GRP2_AMT
Group Currency

under its umbrella.
NUMBER (28,
10)

37 7

Column Name
Description
Datatype
CLMS_DOC3_AMT

Document currency.
NUMBER (28,
10)
CLMS_LOC3_AMT
Local Currency

Document currency.
NUMBER (28,
10)
CLMS_GRP3_AMT
Group Currency

Document currency.
NUMBER (28,
10)
CLMS_ATTR1_CODE
Extension Code Attribute
Stores additional codes that are not

structure. This field is the code portion of
a code-name pair.
VARCHAR2
(30)
CLMS_ATTR1_NAME
Extension Name Attribute
Stores additional code descriptions that

are not prepackaged in the standard star
schema structure. This field is the
description portion of a code-name pair.
VARCHAR2
(254)
CLMS_ATTR2_CODE

a code-name pair.
VARCHAR2
(30)
CLMS_ATTR2_NAME

VARCHAR2
(254)
CLMS_ATTR3_CODE

a code-name pair.
VARCHAR2
(30)
CLMS_ATTR3_NAME

VARCHAR2
(254)
CLMS_ATTR1_TEXT
Extension Text Attribute
Stores additional text not prepackaged in

the standard star schema structure.
VARCHAR2
(254)
CLMS_ATTR2_TEXT

VARCHAR2
(254)
CLMS_ATTR3_TEXT

VARCHAR2
(254)
378
Lookup Table


Column Name
Description
Datatype
IA_INSERT_DT
Record Insert Date
Date when the record was inserted into

the data warehouse
DATE
IA_UPDATE_DT
Record Update Date
Date when the record was updated in the

data warehouse.
DATE
KEY_ID
Unique Record Identifier
Uniquely identifies the fact record in its

source system. The Key ID is made up of
concatenated parts.
VARCHAR2
(80)
SOURCE_ID
Source Identifier
Uniquely identifies the source system

from where the data is extracted. Allows
data traces back to its original source;
multiple instances of a source require
separate unique source IDs for the
VARCHAR2
(30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2
(254)
Lookup Table

37 9
IA_CLAIMS_A2 Table
This is an aggregate table. This table would be aggregated from IA_CLAIMS. It is a monthly
aggregate.
Column Name
Description
Datatype
PRODUCT_KEY
Product

finished good or item level. Example: If
Car was sold and claim is on engine, then
this key identifies Car Joins with
reports where finished goods and Model
are criteria.
NUMBER (10)
COMPONENT_KEY
Component
Identifies the component related to the

claim. If claim is against the finished good
parent level, then Component and
Product key will be same. Example: If
claim is on engine of the Car, Component
will point to engine of the car. If there was
a claim on stolen car then component key
will point to Car Joins with
reports where component is a criteria.
NUMBER (10)
COMP_MFG_ORG_KEY
Component Manufacturing
Organization

manufactures the component. Joins with
'NUMBER (10)
COMP_MFG_LOC_KEY
Component Manufacturing
Location
For all components which are not

procured form suppliers and
manufactured in-house, this identifies the
plant location where this component was
manufactured. Joins with
NUMBER (10)
PROD_MFG_ORG_KEY
Product Manufacturing
Organization

'NUMBER (10)
PROD_MFG_LOC_KEY
Product Manufacturing
Location

could be different than item
manufacturing location. Joins with
NUMBER (10)
380
Lookup Table


Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company

which honors the claim. Pay out of the
claim happens against the books of this
company. Joins with IA_BUSN_ORGS of
category 'COMPANY'. Used in analytical
reports where business unit is a criteria
NUMBER (10)
IA_BUSN_ORG
S
CLAIM_RCPT_FROM_DK
Claim Receipt Date (From)
Stores the period beginning of the claim

received date . Joins with IA_DATES.
Used in reports where received from date
is a criteria.
NUMBER (10)
IA_DATES
CLAIM_RCPT_TO_DK
Claim Receipt Date (To)
Stores the period ending of the claim

received date Joins with IA_DATES.
Used in reports where received to date is
a criteria.
NUMBER (10)
IA_DATES
FAILURE_CNT
Failure Count
Stores count of failure reasons for a

specific component. For instance, if
failures are reported at the end product
level, then the failure count would
represent the total count of the failures
without visibility to component and actual
failure reasons. When reported at the
component level, if there are say three
failures reported on the same component,
it could be captured as three different
lines in which case failure count can be 1
and there would be visibility to the actual
failure reasons. It could also be rolled up
at the component level with the failure
count as 3 in which case visibility to the
failure would be lost. Used in analytical
reports where failure count is a criteria.
For a component, the failure count would
have a value 1 for a particular failure. It
would be more than 1 when the claim is
rolled up at the product level or
component level.
NUMBER (10)
COST_LOC_AMOUNT
Estimated cost in Local/
Base Currency
Reflects the standard cost of components

in a claim, in local reporting currency.
Derived from unit standard cost and
quantity and the conversion factor. For
example, if the quantity reported on a
Claim is 5 Pieces and the product is
stored in Sets( where 1 set = 100 pieces),
the conversion factor is 1/100, and the
unit standard cost of 1 Set = $20 then the
COST_LOC_AMT would be $1 (5*20*1/
100)
NUMBER (28, 10)

38 1

Column Name
Description
Datatype
COST_GRP_AMOUNT
Estimated cost in Group
Currency
Reflects the standard cost of components

in a claim, in group reporting currency.
Derived from unit standard cost and
quantity and the conversion factor. For
example, if the quantity reported on a
Claim is 5 Pieces and the product is
stored in Sets (where 1 set = 100 pieces),
the conversion factor is 1/100, and the
unit standard cost of 1 Set = $20 then the
amount would be $1 (5*20*1/100)
NUMBER (28, 10)
RQST_PART_LOC_AMT
Local/Base Currency
Reflects the requested amount of the

component associated with the failure, in
local currency. For example if a
component is replaced due to a failure,
then this would reflect the component
amount
NUMBER (28, 10)
RQST_PART_GRP_AMT
Group Currency

group currency. For example if a
amount
NUMBER (28, 10)
RQST_LABOR_LOC_AMT
Local/Base Currency
Reflects the amount requested to service

the product, in local currency. For
example, if a component has been
worked on, this would reflect the cost
associated with servicing the component
NUMBER (28, 10)
RQST_LABOR_GRP_AMT
Group Currency

the product, in group currency. For
NUMBER (28, 10)
RQST_FRGHT_LOC_AMT
Reflects the amount requested to ship the

component if it is being serviced in a
location other than the customer location,
in local currency.
NUMBER (28, 10)
RQST_FRGHT_GRP_AMT
in Group Currency

in group currency.
NUMBER (28, 10)
RQST_OTHR_LOC_AMT
Local/Base Currency

amount that cannot be captured in any of
the cost components, in local currency.
NUMBER (28, 10)
RQST_OTHR_GRP_AMT
Group Currency

the cost components, in group currency.
NUMBER (28, 10)
382
Lookup Table


Column Name
Description
Datatype
APPR_PART_LOC_AMT
Local/Base Currency

local currency. For example if a
amount
NUMBER (28, 10)
APPR_PART_GRP_AMT
Group Currency
Reflects the approved amount of the

group currency. For example if a
amount
NUMBER (28, 10)
APPR_LABOR_LOC_AMT
Local/Base Currency
Reflects the amount approved to service

the product, in local currency. For
NUMBER (28, 10)
APPR_LABOR_GRP_AMT
Group Currency
Reflects the amount approved to service

the product, in group currency. For
NUMBER (28, 10)
APPR_FRGHT_LOC_AMT
Local/Base Currency
Reflects the amount approved to ship the

in local currency.
NUMBER (28, 10)
APPR_FRGHT_GRP_AMT
Group Currency

in group currency.
NUMBER (28, 10)
APPR_OTHR_LOC_AMT
Local/Base Currency

the cost components, in local currency.
NUMBER (28, 10)
APPR_OTHR_GRP_AMT
Group Currency

the cost components, in group currency.
NUMBER (28, 10)
LOC_CURR_CODE
Transaction currency code

VARCHAR2 (30)
GRP_CURR_CODE
Group Currency code

currency.
VARCHAR2 (30)
CLAIM_DIM1_KEY
Extension Dimension

NUMBER (10)
Lookup Table

38 3

Column Name
Description
Datatype
CLAIM_DIM2_KEY
Extension Dimension

NUMBER (10)
CLAIM_DIM3_KEY
Extension Dimension

NUMBER (10)
CLAIM_DATE1_DK
Extension Date

NUMBER (10)
IA_DATES
CLAIM_DATE2_DK
Extension Date

NUMBER (10)
IA_DATES
CLAIM_DATE3_DK
Extension Date

NUMBER (10)
IA_DATES
CLAIM_LOC1_AMT
Local/Base currency

NUMBER (28, 10)
CLAIM_GRP1_AMT
Group currency

under its umbrella.
NUMBER (28, 10)
CLAIM_LOC2_AMT
Local/Base currency

NUMBER (28, 10)
CLAIM_GRP2_AMT
Group currency

under its umbrella.
NUMBER (28, 10)
CLAIM_LOC3_AMT
Local/Base currency

NUMBER (28, 10)
384
Lookup Table


Column Name
Description
Datatype
CLAIM_GRP3_AMT
Group currency

under its umbrella.
NUMBER (28, 10)
CLAIM_ATTR1_CODE
Extension Code

a code-name pair.
VARCHAR2 (30)
CLAIM_ATTR1_NAME
Extension Name

VARCHAR2 (254)
CLAIM_ATTR2_CODE
Extension Code

a code-name pair.
VARCHAR2 (30)
CLAIM_ATTR2_NAME
Extension Name

VARCHAR2 (254)
CLAIM_ATTR3_CODE
Extension Code

a code-name pair.
VARCHAR2 (30)
CLAIM_ATTR3_NAME
Extension Name

VARCHAR2 (254)
CLAIM_ATTR1_TEXT

VARCHAR2 (254)
CLAIM_ATTR2_TEXT

VARCHAR2 (254)
CLAIM_ATTR3_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

the data warehouse
DATE
IA_UPDATE_DT
Record Update Date

data warehouse.
DATE
Lookup Table

38 5

Column Name
Description
Datatype
KEY_ID

concatenated parts. Recommended
Key_ID is concatenation of Claim
document number, Item number.
Essentially this has been designed to
capture information at product/
component/failure reason level. Out of
the box we are assuming that, if there are
multiple failures for product/components,
then each item will be created for the
claim document by each failure reason
per product/component (This is the
lowest level of grain possible and is
assumed to be grain of this table))
VARCHAR2 (80)
SOURCE_ID
Source Identifier

from where the data is extracted. Allows
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
386
Lookup Table

Siebel Warehouse Tables (A-L) IA_CLICKSTREAM Table
IA_CLICKSTREAM Table
This is a fact table which stores the weblog details at the click level. This stores all the details as it
comes from the weblog file.
Table 103. IA_CLICKSTREAM Table Details
Column Name
Description
Datatype
CLICK_KEY
Click Key
Surrogate Key generated for identifying

a click in a session.
NUMBER (15,0)
WEB_SERVER_KEY
Web Server Key
Key to the WEB SERVERS dimension.
NUMBER (15,0)
PREV_CLICK_KEY
Previous Click Key
Contains the previous click key.
NUMBER (15,0)
NEXT_CLICK_KEY
Next Click Key
Contains the next click key.
NUMBER (15,0)
SESSION_KEY
Session Key

a session.
NUMBER (15,0)
IA_WEB_SESSIO
NS
WEB_CLIENT_KEY
Web Client Key
Key to the WEB CLIENTS dimension.
NUMBER (15,0)
IA_WEB_CLIENT
S
IP_ADDRESS_KEY
IP Address Key
Key to the IP Address dimension.
NUMBER (15,0)
IA_IP_ADDRESS
ES
PAGE_KEY
Page Key
Key to the WEB PAGES dimension.

Contains the current page information.
NUMBER (15,0)
IA_WEB_PAGES
PREV_PAGE_KEY
Previous Page Key

This stores the previous clicked page
key for that session.
NUMBER (15,0)
IA_WEB_PAGES
NEXT_PAGE_KEY
Next Page Key

This stores the next clicked page key
for that session.
NUMBER (15,0)
IA_WEB_PAGES
REFERRER_PAGE_KEY
Referrer Page Key

This stores the referrer page key for the
current requested page key.
NUMBER (15,0)
IA_WEB_PAGES
CLICK_DATE_KEY
Click Date Key
Key to the DATES dimension.
NUMBER (15,0)
IA_DATES
CLICK_TIME_KEY
Click Time Key
Key to the TIME dimension.
NUMBER (15,0)
IA_TIME_OF_DA
Y
VISITOR_KEY
Visitor Key
Key to the WEB VISITOR dimension.
NUMBER (15,0)
IA_WEB_VISITO
RS
STATUS_KEY
Status Key
Key to the STATUS table.
NUMBER (15,0)
IA_STATUS
GMT_OFFSET
Gmt Offset
GMT Offset depending upon different

zones.
NUMBER (15,0)
Lookup Table
IA_WEB_SERVE
RS

38 7
Siebel Warehouse Tables (A-L) IA_CLICKSTREAM Table
Table 103. IA_CLICKSTREAM Table Details

Column Name
Description
Datatype
CLICK_SEQ_NUM
Click Seq Number
Sequence no. of the clicks in a session.
NUMBER (15,0)
TRANSFERRED_BYTES
Transferred Bytes
No. of bytes transferred for the current

page.
NUMBER (15,0)
DWELL_TIME
Dwell Time
Total dwell time for the session.
NUMBER (15,0)
SERVE_TIME
Serve Time
Total serve time for the session.
NUMBER (15,0)
CLKS_DIM1_KEY
Extension dimension keys.
NUMBER (15,0)
CLKS_DIM2_KEY
NUMBER (15,0)
CLKS_DIM3_KEY
NUMBER (15,0)
CLKS_DIM4_KEY
NUMBER (15,0)
CLKS_DIM5_KEY
NUMBER (15,0)
IA_INSERT_DT
Insert Date
Date when the record was inserted in

the dimension.
DATE
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
388
Lookup Table

Siebel Warehouse Tables (A-L) IA_CLICKSTREAM_A1 Table
This table stores the aggregate data of IA_CLICKSTREAM table at the grain of web server key, date
key, hour key and status key.
Table 104. IA_CLICKSTREAM_A1 Table Details
Column Name
Description
Datatype
Lookup Table
WEB_SERVER_KEY
Web Server Key
Key to the WEB SERVERS dimension.
NUMBER (15)
IA_WEB_SERVE
RS
CLICK_DATE_KEY
Click Date Key
NUMBER (15)
IA_DATES
CLICK_HOUR_KEY
Click Hour Key
Key to the IA_HOUR_OF_DAY table.
NUMBER (15)
STATUS_KEY
Status Key
NUMBER (15)
TOT_CLICKS
Tot Clicks
Tot clicks per web_server_key, per day

and per hour.
NUMBER (15)
TOT_BYTES
Tot Bytes
Tot Bytes transferred per

web_server_key, per day and per hour.
NUMBER (15)
TOT_DWELL_TIME
Tot Dwell Time
Total dwell Time per web_server_key,

per day and per hour.
NUMBER (15)
TOT_SERVE_TIME
Tot Serve Time
Total Serve Time per web_server_key,

per day and per hour.
NUMBER (15)
IA_INSERT_DT
Insert Date

the dimension.
DATE
IA_STATUS

38 9
This table stores the aggregated Data of IA_CLICKSTREAM table at the grain of date key, IP address
(domain) level.
Table 105. IA_CLICKSTREAM_A2 Table Details
Column Name
Description
Datatype
Lookup Table
CLICK_DATE_KEY
Click Date Key
NUMBER (15)
IA_DATES
IP_ADDRESS_KEY
IP Address Key
Key to the IA_IP_ADDRESS

dimension.
NUMBER (15)
IA_IP_ADDRESS
ES
TOT_CLICKS
Tot Clicks
Tot Clicks per day, from a

IP_ADDRESS or from a domain.
NUMBER (15)
TOT_BYTES
Tot Bytes
Total Bytes Transferred per a day from

IP Address or from a domain.
NUMBER (15)
TOT_DWELL_TIME
Tot Dwell Time
Tot Dwell Time Per day, from a IP

Address or from a domain.
NUMBER (15)
TOT_SERVE_TIME
Tot Serve Time
Total Serve Time per Day, from a IP

address or from a domain.
NUMBER (15)
IA_INSERT_DT
Insert Date

DATE
390

This table stores the aggregate data of IA_CLICKSTREAM fact table at the grain of date, Page and
status of the page level.
Table 106. IA_CLICKSTREAM_A4 Table
Column Name
Description
Datatype
Lookup Table
CLICK_DATE_KEY
Click Date Key
NUMBER (15)
IA_DATES
PAGE_KEY
Page Key
Key to IA_WEB_PAGES.
NUMBER (15)
IA_WEB_PAGES
STATUS_KEY
Status Key
NUMBER (15)
IA_STATUS
TOT_CLICKS
Tot Clicks
Total Clicks per Day, Per Page, Per

Status.
NUMBER (15)
TOT_BYTES
Tot Bytes
Total Bytes transferred per Day, Per

Page, Per Status.
NUMBER (15)
TOT_DWELL_TIME
Tot Dwell Time
Total Dwell Time per Day, Per Page,

Per Status.
NUMBER (15)
TOT_SERVE_TIME
Tot Serve Time
Total Serve Time per Day, Per Page,

Per Status.
NUMBER (15)
IA_INSERT_DT
Insert Date

the dimension.
DATE

39 1
Siebel Warehouse Tables (A-L) IA_CLICK_PAIRS Table
IA_CLICK_PAIRS Table
This is a fact table which stores the search keywords and values.
Table 107. IA_CLICK_PAIRS Table Details
Column Name
Description
Datatype
Lookup Table
CLICK_KEY
Click Key
Sequential no. which identifies the click.
NUMBER (15)
IA_CLICKSTREA
M
PAGE_KEY
Page Key
NUMBER (15)
IA_WEB_PAGES
WEBSITE_NAME
Website Name
Name of the web site.
VARCHAR2 (254)
SESSION_KEY
Session Key

a session.
NUMBER (15)
IA_WEB_SESSIO
NS
IP_ADDRESS_KEY
IP Address Key
Key to the IP Address dimension.
NUMBER (15)
IA_IP_ADDRESS
ES
DATE_KEY
Date Key
NUMBER (15)
IA_DATES
TIME_KEY
Time Key
Key to the TIME dimension.
NUMBER (15)
IA_TIME_OF_DA
Y
VISITOR_KEY
Visitor Key
Key to the WEB VISITOR dimension.
NUMBER (15)
IA_WEB_VISITO
RS
DYNMIC_KEY_KEY
Dynamic Key
Key to the DYNMIC KEYS dimension.
NUMBER (15)
IA_DYNMIC_KEY
S
DYNMIC_PAIR_KEY
Dynamic Pair Key
Key to the DYNMIC PAIRS dimension.
NUMBER (15)
IA_DYNMIC_PAI
RS
REFERRER_PAIR_FLAG
Referrer Pair Flag
To Identify click is for Referrer Page (Y)

or Request Page (N).
VARCHAR2 (1)
NAME_STR
Name String
Name of the keyword.
VARCHAR2 (100)
VALUE_STR
Value String
Contains the actual value searched for.
VARCHAR2 (100)
IA_INSERT_DT
Insert Date

the dimension.
DATE
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
392

Siebel Warehouse Tables (A-L) IA_CLICK_PAIRS_A1 Table
IA_CLICK_PAIRS_A1 Table
This is an aggregate table of IA_CLICK_PAIRS which stores the search keywords and values at the
grain of date and web page.
Table 108. IA_CLICK_PAIRS_A1 Table Details
Column Name
Description
Datatype
Lookup Table
DATE_KEY
Date Key
NUMBER (15)
IA_DATES
PAGE_KEY
Page Key
NUMBER (15)
IA_WEB_PAGES
DYNMIC_KEY_KEY
Dynamic Key
Key to the DYNMIC KEYS dimension.
NUMBER (15)
IA_DYNMIC_KEY
S
DYNMIC_PAIR_KEY
Dynamic Pair Key
Key to the DYNMIC PAIRS dimension.
NUMBER (15)
IA_DYNMIC_PAI
RS
TOT_CLICKS
Tot Clicks
Total clicks per day, per page: Sourced

from NU_CLICK_PAIRS
NUMBER (15)
TOT_VISITS
Tot Visits
Total Visits per day, per page: Sourced

from NU_CLICK_PAIRS
NUMBER (15)
IA_INSERT_DT
Insert Date

the dimension.
DATE

39 3
Siebel Warehouse Tables (A-L) IA_CLPT_KF Table
IA_CLPT_KF Table
This table records a periodic collection of Key figures pertaining to a channel point.
Table 109. IA_CLPT_KF Table Details
Column Name
Description
Datatype
Lookup Table
CHNL_POINT_KEY
Channel Point
Identifies the instance of a channel type.

The lowest level of the channel type is
stored as the channel point. For example,
if the channel type is email, the channel
point would be the email address. This
IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POIN
TS
CHNL_TYPE_KEY
Channel Type

Media. For example, Email address, TV,
Radio, Ad. Banners, Direct Mail,
IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYP
ES
PERIOD_START_DK
Period Start Date

from which the information is aggregated.
IA_DATES.
NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date

IA_DATES.
NUMBER (10, 0)
IA_DATES
LAST_USAGE_DK
Last Usage Date
This is the date and time when the

channel point was last used in a usage
transaction. This column is being
VARCHAR2 (80)
IA_DATES
LAST_SALE_DK
Last Sale Date
This is the date and time when the

purchase (sales closure event) was last
made through the channel point. This
column is being populated by IA_DATES.
NUMBER (10, 0)
IA_DATES
FIRST_SALE_DK
First Sale Date
This is first date when the customers

made their first purchase. This column is
being populated by IA_DATES.
NUMBER (10, 0)
IA_DATES
INB_CNT
Inbound Count
This is the number of inbound contacts

made through the channel point in that
period.
NUMBER (10, 0)
INIT_INB_CNT
Initial Inbound Count
This is the number of initial inbound

contacts made through the channel point
in that period.
NUMBER (10, 0)
OUTB_CNT
Outbound Count
This is the number of outbound contacts

made through the channel point in that
period.
NUMBER (10, 0)
394


Column Name
Description
Datatype
INIT_OUTB_CNT
Initial Outbound Count
This is the number of initial outbound

contacts made through the channel point
in that period.
NUMBER (10, 0)
INB_DURN_MINS
Inbound Duration in
Minutes
This is the number of minutes for all

inbound contact events.
NUMBER (10, 0)
OUTB_DURN_MINS
Outbound Duration in
Minutes
This is the number of minutes for all

outbound contact events.
NUMBER (10, 0)
OFFER_CNT
Offer Count
This is the number of offers made through

the channel point in that period.
NUMBER (10, 0)
INIT_OFFER_CNT
Initial Offer Count
This is the number of initial offers made

through the channel point in that period.
NUMBER (10, 0)
INQ_CNT
Inquiry Count
This is the number of inquiries made

through the channel point in the period.
NUMBER (10, 0)
UNRSLV_INQ_CNT
Unresolved Inquiry Count
This is the number of unresolved inquires

made through the channel in that period.
NUMBER (10, 0)
COMPLAINT_CNT
Complaint Count
This is the number of complaints received

NUMBER (10, 0)
CUST_ABDN_EVT_CNT
Customer Abandoned
Event Count

NUMBER (10, 0)
ORG_ABDN_EVT_CNT
Event Count

abandoned events through the channel
point in that period.
NUMBER (10, 0)
SALES_CNT
Sales Count
This is the number of sales events

This metric only includes sales events
where the Event Type = 'SALES
CLOSURE'.
NUMBER (10, 0)
SALES_POS_ADJ_CNT
Sales Positive Adjustment
Count
This is the number of all positive

adjustments made to the business
NUMBER (10, 0)
SALES_NEG_ADJ_CNT
Sales Negative Adjustment
Count
This is the number of all negative

NUMBER (10, 0)
SALES_CNCL_CNT
Sales Cancelled Count
This is the number of all business that

was totally cancelled through the channel
NUMBER (10, 0)
FULL_RETURN_CNT
Full Return Count

was returned with no exchange in that
period.
NUMBER (10, 0)
Lookup Table

39 5

Column Name
Description
Datatype
EXCH_RETURN_CNT
Exchange Return Count

was returned with an exchange in that
period.
NUMBER (10, 0)
CMGN_SALES_CNT
Campaign Sales Count
This is the number of sales realized

through a campaign in that period.
NUMBER (10, 0)
RFRL_SALES_CNT
Referral Sales Count
This is the number of referral sales

realized through the channel point in that
period.
NUMBER (10, 0)
SALES_AMT
Sales Amount
This is the sales value realized through

the channel point in that period. This
metric only considers events whose event
type is 'SALES CLOSURE'.
NUMBER (10, 0)
SALES_POS_ADJ_AMT
Sales Positive Adjustment
Amount
This is the value of all positive

NUMBER (28, 10)
SALES_NEG_ADJ_AMT
Sales Negative Adjustment
Amount
This is the value of all negative

NUMBER (28, 10)
SALES_CNCL_AMT
Sales Cancelled Amount
This is the value of all business that was

totally cancelled through the channel
NUMBER (28, 10)
FULL_RETURN_AMT
Full Return Amount

returned with no exchange in that period.
NUMBER (28, 10)
EXCH_RETURN_AMT
Exchange Return Amount

returned with an exchange in that period.
NUMBER (28, 10)
CMGN_SALES_AMT
Campaign Sales Amount
This is the total sales value realized

NUMBER (28, 10)
RFRL_SALES_AMT
Referral Sales Amount
This is the referral sales value realized

NUMBER (28, 10)
CNTCT_COST_AMT
Contact Cost Amount
This is the operating cost of all

associated events. Operating cost is the
cost of processing the event; it does not
include Cost Of Goods Sold.
NUMBER (28, 10)
USG_CNT
Usage Count
This is the count of all service usages

(transactions and order lines) for that
period.
NUMBER (28, 10)
USAGE_MINS
Usage Minutes
This is the number of minutes the channel

point was used in transactions in that
period.
NUMBER (10, 0)
SALES_REV_AMT
Sales Revenue Amount
This is the revenue accrued through the

channel point in that period.
NUMBER (10, 0)
NET_USG_COST_AMT
Net Usage Cost Amount
This is the net usage cost of all

associated transactions.
NUMBER (28, 10)
396
Lookup Table


Column Name
Description
Datatype
VAR_USG_COST_AMT
Variable Usage Cost
Amount
This is the total operating cost of all

associated transactions. Operating costs
include the cost of processing the
transaction. It does not include the Cost
Of Goods Sold.
NUMBER (28, 10)
OPEN_CASE_CNT
Open Case Count
This is the number of open cases through

the channel point in that period.
NUMBER (28, 10)
SATISF_CASE_CNT
Satisfied Case Count
This is the number of satisfactorily closed

cases through the channel point in that
period.
NUMBER (10, 0)
NSATISF_CASE_CNT
Not Satisfied Case Count
This is the number of not satisfactorily

closed cases through the channel point in
that period.
NUMBER (10, 0)
ABDN_CASE_CNT
Abandoned Case Count
This is the number of cases that were

abandoned through the channel point in
that period.
NUMBER (10, 0)
BUS_PEAK_MINS
Business Peak In Minutes
This is the number of minutes that the

channel should have been available
during peak hours on business days.
NUMBER (10, 0)
BUS_OFFP_MINS
Business Offpeak In
Minutes

during off-peak hours on business days.
NUMBER (10, 0)
NBUS_PEAK_MINS
Nonbusiness Peak In
Minutes

during the peak hours on non-business
days.
NUMBER (10, 0)
NBUS_OFFP_MINS
Nonbusiness Offpeak In
Minutes

during the off-peak hours on nonbusiness days.
NUMBER (10, 0)
BUS_PEAK_DWN_MINS
Business Peak Downtime In
Minutes
This is the number of minutes of

downtime during peak hours on business
days.
NUMBER (10, 0)
BUS_OFFP_DWN_MINS
Business Offpeak
Downtime In Minutes

downtime during off-peak hours on
business days.
NUMBER (10, 0)
NBUS_PEAK_DWN_MINS
Nonbusiness Peak
Downtime In Minutes

downtime during peak hours on nonbusiness days.
NUMBER (10, 0)
NBUS_OFFP_DWN_MINS
Nonbusiness Offpeak
Downtime In Minutes

downtime during off-peak hours on nonbusiness days.
NUMBER (10, 0)
BUS_PEAK_DWN_COST
Business Peak Downtime
Cost
This is the cost to the business of the

channel downtime during peak hours on
business days.
NUMBER (10, 0)
Lookup Table

39 7

Column Name
Description
Datatype
BUS_OFFP_DWN_COST
Business Offpeak
Downtime Cost

channel downtime during off-peak hours
on business days.
NUMBER (28, 10)
NBUS_PEAK_DWN_COST
Nonbusiness Peak
Downtime Cost

channel downtime during peak hours on
non-business days.
NUMBER (28, 10)
NBUS_OFFP_DWN_COST
Nonbusiness Offpeak
Downtime Cost

channel downtime during off-peak hours
on non-business days.
NUMBER (28, 10)
CPKF_DIM1_KEY

provided by Siebel Applications. It can be
used for storing a dimension key for
prepackaged or custom-built dimensions.
It allows users to extend the structure of a
fact entity with a dimension relationship
that is not included in the standard
structure.
NUMBER (10, 0)
IA_DIMENSION
S
CPKF_DIM2_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
CPKF_DIM3_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
CPKF_DATE1_DK
Extension Date

structure.
NUMBER (10, 0)
IA_DATES
CPKF_DATE2_DK
Extension Date

structure.
NUMBER (10, 0)
IA_DATES
398
Lookup Table


Column Name
Description
Datatype
Lookup Table
CPKF_DATE3_DK
Extension Date

structure.
NUMBER (10, 0)
IA_DATES
CPKF_1_CNT
Extension Count

fact entity with a count field not included
in the standard structure.
NUMBER (10, 0)
CPKF_2_CNT
Extension Count

NUMBER (10, 0)
CPKF_3_CNT
Extension Count

NUMBER (10, 0)
CPKF_4_CNT
Extension Count

NUMBER (10, 0)
CPKF_5_CNT
Extension Count

NUMBER (10, 0)
CPKF_1_AMT
Extension Amount

NUMBER (10, 0)
CPKF_2_AMT
Extension Amount

NUMBER (28, 10)

39 9

Column Name
Description
Datatype
CPKF_3_AMT
Extension Amount

NUMBER (28, 10)
CPKF_4_AMT
Extension Amount

NUMBER (28, 10)
CPKF_5_AMT
Extension Amount

NUMBER (28, 10)
CPKF_1_NDX
Extension Index

storing additional index information. It can
be used to extend the structure of a fact
entity with an index field not included in
the standard structure.
NUMBER (28, 10)
CPKF_2_NDX
Extension Index

VARCHAR2 (30)
CPKF_3_NDX
Extension Index

VARCHAR2 (30)
CPKF_4_NDX
Extension Index

VARCHAR2 (30)
CPKF_5_NDX
Extension Index

VARCHAR2 (30)
400
Lookup Table


Column Name
Description
Datatype
CPKF_ATTR1_TEXT
Extension Text Column

VARCHAR2 (30)
CPKF_ATTR2_TEXT

VARCHAR2 (254)
CPKF_ATTR3_TEXT

VARCHAR2 (254)
CPKF_ATTR4_TEXT

VARCHAR2 (254)
CPKF_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date
This column stores the date on which the

record was inserted in the data
warehouse table.
VARCHAR2 (254)
IA_UPDATE_DT
Record Update Date

record was last updated in the data
warehouse table.
DATE
CHNL_POINT_ID
Channel Point
Value used to resolve the channel point

key. Corresponds to KEY_ID in the
IA_CHNL_POINT table.
DATE
SOURCE_ID
Source
This column is the unique identifier of the

source system from which data was
extracted. In order to be able to trace the
data back to its source, Siebel
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
This column contains the Siebel copyright

information. Every IA table has one
record containing only copyright
information.
VARCHAR2 (254)
Lookup Table

40 1
Siebel Warehouse Tables (A-L) IA_CMGN_EPISDS Table
IA_CMGN_EPISDS Table
This contains all possible campaign episodes for all channel types.
Table 110. IA_CMGN_EPISDS Table Details
Column Name
Description
Datatype
CMGN_EPISODE_KEY
Campaign Episode
Uniquely identifies the campaign episode

corresponding to the sales transaction.
This is a surrogate key assigned by
primary key.
NUMBER (10, 0)
CHNL_TYPE_KEY
Channel Type

IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYP
ES
PROMOTION_KEY
Promotion
Identifies the promotion that was offered

by the organization within the specified
campaign episode. This column is being
populated by IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTIO
NS
PRODUCT_KEY
Product
Identifies any goods or services procured

or produced for sale, barter or internal
use. This column is being populated by
IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
EPISODE_START_DK
Episode Start Date
This is the start date for a campaign

episode. This is a business date
representing the opening date for a
marketing effort. This column is being
NUMBER (10, 0)
IA_DATES
EPISODE_END_DK
Episode End Date
This is the end date for a campaign

episode. This is a business date
representing the date when a marketing
effort ceased producing results. Note,
responses can continue to arrive after the
end of an episode. This column is being
NUMBER (10, 0)
IA_DATES
EPISODE_START_LDK
Episode Local Start Date
This is the local start date when the

episode occurred. This column is being
populated by IA_LOC_DATES.
NUMBER (10, 0)
IA_LOC_DATE
S
EPISODE_END_LDK
Episode Local End Date
This is the local end date when the

episode ends. This column is being
NUMBER (10, 0)
IA_LOC_DATE
S
APPLICABLE_FROM_DK
Applicable From Date
This is the start date when the campaign

was aired or send offers to the prospects.
IA_DATES.
NUMBER (10, 0)
IA_DATES
402
Lookup Table


Column Name
Description
Datatype
Lookup Table
APPLICABLE_TO_DK
Applicable To Date
This is the end date when the campaign

was aired or send offers to the prospects.
IA_DATES.
NUMBER (10, 0)
IA_DATES
APPLICABLE_FROM_LDK
Applicable From Local Date
This is the local start date when the

campaign was aired or send offers to the
prospects. This column is being
NUMBER (10, 0)
IA_LOC_DATE
S
APPLICABLE_TO_LDK
Applicable To Local Date
This is the local end date when the

campaign was aired or send offers to the
prospects. This column is being
NUMBER (10, 0)
IA_LOC_DATE
S
CREATED_BY_KEY
Record Created By
This is a key to the IA_USERS dimension

indicating the user who created the
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Record Changed By

indicating the user who last updated the
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Creation Date

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed Date

which the record was last updated in the
NUMBER (10, 0)
IA_DATES
EPISODE_CODE
Episode Code
This is the code for every episode by

which the clients identify.
VARCHAR2 (30)
EPISODE_NAME
Episode Name
This is the name of the campaign

episode.
VARCHAR2 (254)
EPISODE_DESC
Episode Description
This is a narrative description of the

purpose for the campaign, outlining the
objectives.
VARCHAR2 (254)
EPISODE_OWNER_CODE
Episode Owner Code
This code identifies the owner of the

episode.
VARCHAR2 (30)
EPISODE_OWNER_NAME
Episode Owner Name
This is the group who wants to air the

campaign. For tele-marketing campaigns,
the groups can be North-East Tele Team,
South-East Tele Team, North-West Tele
Team, South-West Tele Team, or Western
Regional Sales Team.
VARCHAR2 (254)

40 3

Column Name
Description
Datatype
TRACKING_MTHD_CODE
Tracking Method Code
This is a record of the method that was

used to distinguish responses that are
resulting from the episode. This contains
a set of discrete values. Examples
include Key Value, Bar Code, Date,
Telephone, Person Name, URL, and
Bonus Offering.
VARCHAR2 (30)
TRACKING_MTHD_NAME
Tracking Method

tracking method.
VARCHAR2 (254)
TRACKING_KEY_STR
Tracking Key String
This attribute stores KEY. For example,

Campaign_id = 441. This attribute will
have values as Campaign_id. In the case
for Web, the tracking word would have a
key and values.
VARCHAR2 (254)
TRACKING_VALUE_STR
Tracking Value String
This attribute stores VALUE of the KEY.

For example, Campaign_id = 441. This
attribute will have value as 441.In the
case for Web, the tracking word would
have a key and values.
VARCHAR2 (254)
CMGN_CODE
Campaign Code
This is the code clients use to identify

each campaign.
VARCHAR2 (30)
CMGN_NAME
Campaign Name
This is the name of the campaign.
VARCHAR2 (254)
CMGN_DESC
Campaign Description
This is the description for the campaign.

The description might include the
objectives of the campaign. For example,
this field may include 'Increase sales in
Q1 in California by 2% over the previous
quarter'.
VARCHAR2 (254)
CMGN_PARTNER_CODE
Campaign Partner Code
This code identifies the marketing

partner. An example would be a ticker
code.
VARCHAR2 (30)
CMGN_PARTNER_NAME
Campaign Partner Name
This is the name of the marketing partner

who is airing the campaign. For example,
Trade Shows might be conducted by
Company A & co-sponsored by Company
B.
VARCHAR2 (254)
CMGN_GRP_CODE
Campaign Group Code
This code identifies the campaign. An

example would be the parent campaign
code.
VARCHAR2 (30)
CMGN_GRP_NAME
Campaign Group Name
This is the name of the campaign group.

An example would be the parent
campaign name.
VARCHAR2 (254)
CMGN_TYPE_CODE
Campaign Type Code
This code identifies the type of the

campaign. An example would be the List
campaign.
VARCHAR2 (30)
404
Lookup Table


Column Name
Description
Datatype
CMGN_TYPE_NAME
Campaign Type Name
This is the description of the campaign

type.
VARCHAR2 (254)
FIXED_COST_LOC_AMT
Fixed Cost Local Amount
This is the cost of administering the

campaign in local currency. It includes
specific costs that are accountable to the
campaign, such as telephone operator
time, equipment, and advertising.
NUMBER (28, 10)
FIXED_COST_GRP_AMT
Fixed Cost
This is the cost of administering the

campaign in group currency. It includes
specific costs that are accountable to the
campaign, such as telephone operator
time, equipment, and advertising.
NUMBER (28, 10)
LOC_CURR_CODE
Local Currency Code

currency. The Local currency is the one in
which the transaction will be posted to
meet legal requirements for external
reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

umbrella.
VARCHAR2 (30)
CMGN_ATTR1_CODE
Extension Code

descriptive attributes in the form of codedescription pairs, and that are not
VARCHAR2 (30)
CMGN_ATTR1_NAME
Extension Name

additional code-description pair. It can be
used to extend the structure of a
domain descriptive attributes in the form
of code-description pairs, and that are not
VARCHAR2 (254)
CMGN_ATTR2_CODE
Extension Code

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')

40 5

Column Name
Description
Datatype
Lookup Table
CMGN_ATTR2_NAME
Extension Name

VARCHAR2 (254)
IA_CODES
('GENERIC')
CMGN_ATTR3_CODE
Extension Code

VARCHAR2 (30)
CMGN_ATTR3_NAME
Extension Name

VARCHAR2 (254)
CMGN_ATTR4_CODE
Extension Code

VARCHAR2 (30)
CMGN_ATTR4_NAME
Extension Name

VARCHAR2 (254)
406
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
CMGN_ATTR5_CODE
Extension Code

VARCHAR2 (30)
CMGN_ATTR5_NAME
Extension Name

VARCHAR2 (254)
CMGN_ATTR6_CODE
Extension Code

VARCHAR2 (30)
CMGN_ATTR6_NAME
Extension Name

VARCHAR2 (254)
CMGN_ATTR7_CODE
Extension Code

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

40 7

Column Name
Description
Datatype
Lookup Table
CMGN_ATTR7_NAME
Extension Name

VARCHAR2 (254)
IA_CODES
('GENERIC')
CMGN_ATTR8_CODE
Extension Code

VARCHAR2 (30)
CMGN_ATTR8_NAME
Extension Name

VARCHAR2 (254)
CMGN_ATTR9_CODE
Extension Code

VARCHAR2 (30)
CMGN_ATTR9_NAME
Extension Name

VARCHAR2 (254)
408
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
CMGN_ATTR10_CODE
Extension Code

VARCHAR2 (30)
CMGN_ATTR10_NAME
Extension Name

VARCHAR2 (254)
CMGN_ATTR1_TEXT
Extension Text

VARCHAR2 (254)
CMGN_ATTR2_TEXT
Extension Text

VARCHAR2 (254)
CMGN_ATTR3_TEXT
Extension Text

VARCHAR2 (254)
CMGN_ATTR4_TEXT
Extension Text

VARCHAR2 (254)
CMGN_ATTR5_TEXT
Extension Text

VARCHAR2 (254)
IA_INSERT_DT
Record Insertion Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
DELETE_FLAG
Delete Flag

the record in the source system. A value
of 'Y' indicates that the record is deleted
from the source system and logically
deleted from the data warehouse; a value
of 'N' indicates that the record is active.
VARCHAR2 (1)
Lookup Table
IA_CODES
('GENERIC')

40 9

Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

information.
VARCHAR2 (254)
410
Lookup Table

Siebel Warehouse Tables (A-L) IA_CMGN_EPSD_KF Table
IA_CMGN_EPSD_KF Table
The campaign episode key figures table is like a summary of certain measures from the customer
events. This table stores all possible information at the level of campaign episode and period.
Table 111. IA_CMGN_EPSD_KF Table Details
Column Name
Description
Datatype
Lookup Table
CMGN_EPISODE_KEY
Campaign Episode
Identifier
Identifies the campaign episode. This

IA_CMGN_EPISDS.
NUMBER (10, 0)
IA_CMGN_EPI
SDS
PERIOD_START_DK
Period Start Date

IA_DATES.
NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date

IA_DATES.
NUMBER (10, 0)
IA_DATES
ELAPSED_DAYS_CNT
Elapsed Days Count
This is the total number of days that

elapsed since the period start date of the
campaign episode. This figure is useful
for the FALL_OFF_TIME metric.
NUMBER (10, 0)
INB_CNT
Inbound Count

made during a campaign in that period.
All inbound contacts are considered as
responses for campaign related events,
but not all inbound contacts are
considered as responses for customer
related events.
NUMBER (10, 0)
INB_CCNT
Inbound Contacts
This is the cumulative number of inbound

contacts made during the campaign up to
and including the current period.
NUMBER (10, 0)
INIT_INB_CNT
Initial Inbound Count

contacts made during the campaign in
that period.
NUMBER (10, 0)
INIT_INB_CCNT
Initial Inbound Contacts
This is the cumulative number of initial

inbound contacts made during the
campaign up to and including the current
period.
NUMBER (10, 0)
OUTB_CNT
Outbound Count
This is the number of outbound contacts

made during the campaign in that period.
NUMBER (10, 0)
OUTB_CCNT
Outbound Cumulative
Count
This is the cumulative number of

outbound contacts made during the
period.
NUMBER (10, 0)

41 1

Column Name
Description
Datatype
INIT_OUTB_CNT
Initial Outbound Count

contacts made during the campaign in
that period.
NUMBER (10, 0)
INIT_OUTB_CCNT
Initial Outbound Cumulative
Count

outbound contacts made during the
period.
NUMBER (10, 0)
OFFER_CNT
Offer Count
This is the number of offers made during

the campaign fin that period.
NUMBER (10, 0)
OFFER_CCNT
Offer Cumulative Count
This is the cumulative number of offers

made during the campaign up to and
including the current period.
NUMBER (10, 0)
INIT_OFFER_CNT
Initial Offer Count
This is the number of initial offers made

during the campaign in that period. The
offers are determined by the associated
Events entries.
NUMBER (10, 0)
INIT_OFFER_CCNT
Initial Offer Cumulative
Count

offers made during the campaign up to
and including the current period. The
offers are determined by the associated
Events entries.
NUMBER (10, 0)
TGT_OFFER_CNT
Targeted Offer Count
This is the number of offers specifically

targeted to named customers during the
campaign in that period. If the same offer
is sent to a customer twice, the target
offer count would be 2.
NUMBER (10, 0)
TGT_OFFER_CCNT
Targeted Offer Cumulative
Count
This is the cumulative number of offers

specifically targeted to named customers
during the campaign up to and including
the current period. If the same offer is
sent to a customer twice, the target offer
count would be 2.
NUMBER (10, 0)
INIT_TGT_OFFR_CNT
Initial Targeted Offer Count
This is the number of initial offers

specifically targeted to named customers
during the campaign in that period.
NUMBER (10, 0)
INIT_TGT_OFFR_CCNT
Initial Targeted Offer
Cumulative Count

offers specifically targeted to named
customers during the campaign up to and
NUMBER (10, 0)
INQ_CNT
Inquiry Count
This is the number of inquiries made

during the campaign in a that period.
NUMBER (10, 0)
INQ_CCNT
Inquiry Cumulative Count
This is the cumulative number of inquiries

made during the campaign up to and
including the current period. The inquiries
are determined from the associated
Events entries.
NUMBER (10, 0)
412
Lookup Table


Column Name
Description
Datatype
UNRSLV_INQ_CNT
This is the number of unresolved inquires

during a campaign in that period.
NUMBER (10, 0)
UNRSLV_INQ_CCNT
Unresolved Inquiry
Cumulative Count

unresolved inquiry count for the
period.
NUMBER (10, 0)
SALES_CNT
Sales Count

resulting from a campaign in that period.
This metric only includes sales events
where the Event Type = 'SALES
CLOSURE'.
NUMBER (10, 0)
SALES_CCNT
Sales Cumulative Count
This is the cumulative number of sales

which took place due to the campaign up
to and including the current period.
NUMBER (10, 0)
INIT_SALES_CNT
Initial Sales Count
This is the number of initial sales realized

from the campaign in that period.
NUMBER (10, 0)
INIT_SALES_CCNT
Initial Sales Cumulative
Count

sales realized from the campaign up to
NUMBER (10, 0)
PLANNED_SALES_CNT
Planned Sales Count
This is the estimated number of sales for

an episode in a given period. This figure
is derived from the associated entry in
CAMPAIGN OBJECTIVES, and is
included to do comparative analysis of
actual versus projected figures.
NUMBER (10, 0)
SALES_CNCL_CNT
Sales Cancellation Count

was totally cancelled during the campaign
in that period.
NUMBER (10, 0)
SALES_CNCL_CCNT
Sales Cancellation
Cumulative Count
This is the cumulative number of all

business that was totally cancelled during
the campaign up to and including the
current period.
NUMBER (10, 0)
FULL_RETURN_CNT
Full Return Count

period.
NUMBER (10, 0)
FULL_RETURN_CCNT
Full Return Cumulative
Count

business that was returned with no
exchange up to and including the current
period.
NUMBER (10, 0)
EXCH_RETURN_CNT
Exchanged Return Count

period.
NUMBER (10, 0)
EXCH_RETURN_CCNT
Exchanged Return
Cumulative Count

business that was returned with an
period.
NUMBER (10, 0)
Lookup Table

41 3

Column Name
Description
Datatype
SALES_POS_ADJ_CNT
Sales Positive Adjustments
Count

adjustments made to the business during
the campaign in that period.
NUMBER (10, 0)
SALES_POS_ADJ_CCNT
Cumulative Count

positive adjustments made to the
business during the campaign up to and
NUMBER (10, 0)
SALES_NEG_ADJ_CNT
Sales Negative
Adjustments Count

NUMBER (10, 0)
SALES_NEG_ADJ_CCNT
Sales Negative
Adjustments Cumulative
Count

negative adjustments made to the
NUMBER (10, 0)
CMGN_XSELL_CNT
Campaign Cross Sell Count
This is the number of sales achieved

through cross-sell campaigns for that
period.
NUMBER (10, 0)
CMGN_XSELL_CCNT
Campaign Cross Sell
Cumulative Count
This is the cumulative number of sales

achieved through cross-sell campaigns
up to and during the current period.
NUMBER (10, 0)
RFRL_SALES_CNT

realized from the campaign in that period.
NUMBER (10, 0)
RFRL_SALES_CCNT
Referral Sales Cumulative
Count
This is the cumulative number of referral

sales realized from a campaign up to and
NUMBER (10, 0)
CALL_TO_ACTN_CNT
Call To Action Count
This is the total number of calls to action

during the given period.
NUMBER (10, 0)
CALL_TO_ACTN_CCNT
Call To Action Cumulative
Count
This is the cumulative number of calls to

action up to and including the current
period.
NUMBER (10, 0)
CUST_ABDN_EVT_CNT
Customer Abandoned
Event Count

NUMBER (10, 0)
CUST_ABDN_EVT_CCNT
Customer Abandoned
Event Cumulative Count

customer abandoned events up to and
NUMBER (10, 0)
ORG_ABDN_EVT_CNT
Event Count

abandoned events during the campaign
in that period.
NUMBER (10, 0)
ORG_ABDN_EVT_CCNT
Event Cumulative Count

organization abandoned events during
current period.
NUMBER (10, 0)
414
Lookup Table


Column Name
Description
Datatype
SALES_AMT
Sales Amount
This is the sales value realized from the

campaign in that period. This metric only
considers events whose event type is
'SALES CLOSURE'.
NUMBER (28, 10)
SALES_CAMT
Cumulative Sales Amount
This is the cumulative sales value

realized during the campaign up to and
NUMBER (28, 10)
INIT_SALES_AMT
Initial Sales Amount
This is the initial sales value realized from

NUMBER (28, 10)
INIT_SALES_CAMT
Initial Sales Cumulative
Amount
This is the cumulative initial sales value

realized from the campaign up to and
NUMBER (28, 10)
PLANNED_SALES_AMT
Planned Sales Amount
This is the estimated sales value for an

episode in a given period. This figure is
derived from the associated entry in
CAMPAIGN OBJECTIVES, and is
included to do comparative analysis of
actual versus projected figures.
NUMBER (28, 10)
SALES_CNCL_AMT
Sales Cancellation Amount

totally cancelled from the campaign in
that period.
NUMBER (28, 10)
SALES_CNCL_CAMT
Sales Cancellation
Cumulative Amount
This is the cumulative sales values that

was totally cancelled during the campaign
up to and including the current period.
NUMBER (28, 10)
FULL_RETURN_AMT
Full Return Amount

NUMBER (28, 10)
FULL_RETURN_CAMT
Full Return Cumulative
Amount
This is the cumulative value of all

business that was returned with no
period.
NUMBER (28, 10)
EXCH_RETURN_AMT
Exchange Return Amount

NUMBER (28, 10)
EXCH_RETURN_CAMT
Exchange Return
Cumulative Amount

businesses that was returned with an
period.
NUMBER (28, 10)
SALES_POS_ADJ_AMT
Amount

NUMBER (28, 10)
SALES_POS_ADJ_CAMT
Cumulative Amount
This is the cumulative value of all positive

current period.
NUMBER (28, 10)
Lookup Table

41 5

Column Name
Description
Datatype
SALES_NEG_ADJ_AMT
Sales Negative
Adjustments Amount

NUMBER (28, 10)
SALES_NEG_ADJ_CAMT
Sales Negative
Adjustments Cumulative
Amount

negative adjustments made to the
NUMBER (28, 10)
CMGN_XSELL_AMT
Campaign Cross Sell
Amount
This is the total value of all sales

during that period.
NUMBER (28, 10)
CMGN_XSELL_CAMT
Campaign Cross Sell
Cumulative Amount
This is the cumulative value of all sales

up to and during the current period.
NUMBER (28, 10)
RFRL_SALES_AMT

from the campaign in that period.
NUMBER (28, 10)
RFRL_SALES_CAMT
Referral Sales Cumulative
Amount
This is the cumulative referral sales value

realized from the campaign up to and
NUMBER (28, 10)
FIXED_COST_AMT
Fixed Cost Amount
This is the total fixed cost for the

associated episode. This value is not
spread over the associated periods or key
figure breakdowns for the episode. This
value will be the same on all records
associated with a given campaign
episode - not cumulative.
NUMBER (28, 10)
VAR_COST_AMT

NUMBER (28, 10)
VAR_COST_CAMT
Variable Cost Cumulative
Amount
This is the cumulative activity cost for the

associated events up to and including the
current period.
NUMBER (28, 10)
DISCOUNT_AMT
Discount Amount
This is the discount amount summarized

during that period.
NUMBER (28, 10)
DISCOUNT_CAMT
Discount Cumulative
Amount
This is the cumulative discount amount

summarized up to and including the
current period.
NUMBER (28, 10)
OPEN_CASE_CNT
Open Case Count
This is the number of open cases that are

related to the campaign episode in that
period.
NUMBER (10, 0)
SATISF_CASE_CNT
Satisfactory Case Count
This is the number of satisfactorily closed

cases that are related to the campaign
episode in that period.
NUMBER (10, 0)
SATISF_CASE_CCNT
Satisfactory Case
Cumulative Count

satisfactorily closed cases that are
related to the campaign episode up to
NUMBER (10, 0)
416
Lookup Table


Column Name
Description
Datatype
NSATISF_CASE_CNT
Not Satisfactory Case
Count

closed cases that are related to the
campaign episode in that period.
NUMBER (10, 0)
NSATISF_CASE_CCNT
Not Satisfactory Case
Cumulative Count
This is the cumulative number of not

satisfactorily closed cases that are
related to the campaign episode up to
NUMBER (10, 0)
CASE_CNT
Case Count
This is the total number of cases in the

given period. This includes ASSIGNED,
UNASSIGNED, ABANDONED, CLOSED
SATISFACTORY and CLOSED
UNSATISFACTORY.
NUMBER (10, 0)
CASE_CCNT
Case Cumulative Count
This is the cumulative number of cases

up to and including the current period.
This includes ASSIGNED,
UNASSIGNED, ABANDONED, CLOSED
SATISFACTORY and CLOSED
UNSATISFACTORY.
NUMBER (10, 0)
LAST_PERIOD_FLAG
Last Period Flag
This flag identifies whether the record is

last or not. Possible values are 'Y', 'N'.
VARCHAR2 (1)
EPKF_DIM1_KEY
Extension Episode
Dimension ID

structure.
NUMBER (10, 0)
IA_DIMENSION
S
EPKF_DIM2_KEY
Extension Episode
Dimension ID

structure.
NUMBER (10, 0)
IA_DIMENSION
S
EPKF_DIM3_KEY
Extension Episode
Dimension ID

structure.
NUMBER (10, 0)
IA_DIMENSION
S
Lookup Table

41 7

Column Name
Description
Datatype
Lookup Table
EPKF_DATE1_DK
Extension Episode Date

structure.
NUMBER (10, 0)
IA_DATES
EPKF_DATE2_DK

structure.
NUMBER (10, 0)
IA_DATES
EPKF_DATE3_DK

structure.
NUMBER (10, 0)
IA_DATES
EPKF_1_CNT
Extension Episode Count

NUMBER (10, 0)
EPKF_1_CCNT
Extension Episode
Cumulative Count

storing additional cumulative count
information. It can be used to extend the
structure of a fact entity with a cumulative
count field not included in the standard
structure.
NUMBER (10, 0)
EPKF_2_CNT

NUMBER (10, 0)
EPKF_2_CCNT
Extension Episode
Cumulative Count

structure.
NUMBER (10, 0)
418


Column Name
Description
Datatype
EPKF_3_CNT

NUMBER (10, 0)
EPKF_3_CCNT
Extension Episode
Cumulative Count

structure.
NUMBER (10, 0)
EPKF_4_CNT

NUMBER (10, 0)
EPKF_4_CCNT
Extension Episode
Cumulative Count

structure.
NUMBER (10, 0)
EPKF_5_CNT

NUMBER (10, 0)
EPKF_5_CCNT
Extension Episode
Cumulative Count

structure.
NUMBER (10, 0)
EPKF_1_AMT
Extension Episode Amount

NUMBER (28, 10)
Lookup Table

41 9

Column Name
Description
Datatype
EPKF_1_CAMT
Extension Episode
Cumulative Amount

storing additional cumulative amount
amount field not included in the standard
structure.
NUMBER (28, 10)
EPKF_2_AMT

NUMBER (28, 10)
EPKF_2_CAMT
Extension Episode
Cumulative Amount

structure.
NUMBER (28, 10)
EPKF_3_AMT

NUMBER (28, 10)
EPKF_3_CAMT
Extension Episode
Cumulative Amount

structure.
NUMBER (28, 10)
EPKF_4_AMT

NUMBER (28, 10)
EPKF_4_CAMT
Extension Episode
Cumulative Amount

structure.
NUMBER (28, 10)
420
Lookup Table


Column Name
Description
Datatype
EPKF_5_AMT

NUMBER (28, 10)
EPKF_5_CAMT
Extension Episode
Cumulative Amount

structure.
NUMBER (28, 10)
EPKF_1_NDX
Extension Episode Index

VARCHAR2 (30)
EPKF_2_NDX

VARCHAR2 (30)
EPKF_3_NDX

VARCHAR2 (30)
EPKF_4_NDX

VARCHAR2 (30)
EPKF_5_NDX

VARCHAR2 (30)
EPKF_ATTR1_TEXT
Extension Episode Text
Column

VARCHAR2 (254)
Lookup Table

42 1

Column Name
Description
Datatype
EPKF_ATTR2_TEXT
Column

VARCHAR2 (254)
EPKF_ATTR3_TEXT
Column

VARCHAR2 (254)
EPKF_ATTR4_TEXT
Column

VARCHAR2 (254)
EPKF_ATTR5_TEXT
Column

VARCHAR2 (254)
IA_INSERT_DT

warehouse table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
CMGN_EPISODE_ID
Campaign Episode
Identifier
Unique identifier of the campaign episode

table
VARCHAR2 (80)
SOURCE_ID
Source Identifier

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

information.
VARCHAR2 (254)
422
Lookup Table

Siebel Warehouse Tables (A-L) IA_CMGN_OBJCTVS Table
IA_CMGN_OBJCTVS Table
The Campaign Objectives table (IA_CMGN_OBJCTVS) allows the user to define and describe the
objective of a campaign episode (see IA_CMGN_EPISDS).
Table 112. IA_CMGN_OBJCTVS Table Details
Column Name
Description
Datatype
Lookup Table
CMGN_EPISODE_KEY
Campaign Episode
Identifier
Identifies the campaign episode

corresponding to the campaign
objectives. This column is being
NUMBER (10, 0)
IA_CMGN_EPI
SDS
CHNL_TYPE_KEY
Channel Type Identifier

IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYP
ES
PROMOTION_KEY
Promotion Identifier

NUMBER (10, 0)
IA_PROMOTIO
NS
PRODUCT_KEY
Product Identifier

IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
MKT_SEG_KEY
Marketing Segment
Identifier
Identifies the segment(s) that the

campaign is targeted at. A campaign can
be targeted at one or more segments.
Depending upon the client's campaign
management procedure. This column is
being populated by IA_SEGMENTS.
NUMBER (10, 0)
IA_SEGMENTS
MKTG_ORG_KEY
Marketing Organization
Identifier
Identifies the marketing organization

used in an event. This column is being
populated by IA_BUSN_ORGS.
NUMBER (10, 0)
IA_BUSN_ORG
S
OBJ_FROM_DK
Objective From Date
This is the date when the campaign

objective began. This column is being
NUMBER (10, 0)
IA_DATES
OBJ_TO_DK
Objective To Date
This is the date when the campaign

objective ended. This column is being
NUMBER (10, 0)
IA_DATES
OBJ_FROM_LDK
Objective From Date/local
This is the local date when the campaign

objective began. This column is being
NUMBER (10, 0)
IA_LOC_DATE
S
OBJ_TO_LDK
Objective To Date/local
This is the local date when the campaign

objective ended. This column is being
NUMBER (10, 0)
IA_LOC_DATE
S

42 3

Column Name
Description
Datatype
OBJ_TYPE_CODE
Objective Type Code
This is a classification of the objective,

according to the nature of the required or
achieved result. Examples include:
number of contacts, number of sales, and
value of sales.
VARCHAR2 (30)
OBJ_TYPE_NAME
Objective Type Name
This is the name of the objective.
VARCHAR2 (254)
OBJ_LOC_AMT
Objective Currency
Amount/Local
This is the objective amount for the

episode in local currency.
NUMBER (28, 10)
OBJ_GRP_AMT
Objective Currency
Amount/Group
This is the objective amount for the

episode in group currency.
NUMBER (28, 10)
OBJ_QTY
Objective Quantity
This is the objective quantity for the

episode.
NUMBER (18, 3)
UOM_CODE
Unit Of Measurement Code
This is a unit of measure code to measure

the product.
VARCHAR2 (30)
LOC_CURR_CODE
Currency Code / Local

currency. The local currency is the one in
reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Currency Code / Group

currency. The group currency is the
umbrella.
VARCHAR2 (30)
ITEM_TYPE_CODE
Item Type Code
This identifies whether the item is actual,

planned, etc. Possible values are: UnPlanned Actual, Planned, Planned Actual,
Actual, and Forecast.
VARCHAR2 (30)
ITEM_TYPE_NAME
Item Type Name
This is a textual description of the Item

Type Code meaning.
VARCHAR2 (254)
COBJ_DIM1_KEY
Extension Campaign
Objective Dimension ID

structure.
NUMBER (10, 0)
424
Lookup Table
IA_DIMENSION
S


Column Name
Description
Datatype
Lookup Table
COBJ_DIM2_KEY
Extension Campaign

structure.
NUMBER (10, 0)
IA_DIMENSION
S
COBJ_DIM3_KEY
Extension Campaign

structure.
NUMBER (10, 0)
IA_DIMENSION
S
COBJ_DATE1_DK
Extension Campaign
Objective Dimension Date

structure.
NUMBER (10, 0)
IA_DATES
COBJ_DATE2_DK
Extension Campaign

structure.
NUMBER (10, 0)
IA_DATES
COBJ_DATE3_DK
Extension Campaign

structure.
NUMBER (10, 0)
IA_DATES
COBJ_1_QTY
Extension Campaign
Objective Quantity

storing additional quantity information. It
fact entity with a quantity field not
NUMBER (18, 3)
COBJ_2_QTY
Extension Campaign
Objective Quantity

NUMBER (18, 3)

42 5

Column Name
Description
Datatype
COBJ_3_QTY
Extension Campaign
Objective Quantity

NUMBER (18, 3)
COBJ_LOC1_AMT
Extension Campaign
Objective Amount / Local

structure. The local currency is the one in
reporting.
NUMBER (28, 10)
COBJ_GRP1_AMT
Extension Campaign
Objective Amount / Group

structure. The group currency is the
umbrella.
NUMBER (28, 10)
COBJ_LOC2_AMT
Extension Campaign

reporting.
NUMBER (28, 10)
COBJ_GRP2_AMT
Extension Campaign

umbrella.
NUMBER (28, 10)
426
Lookup Table


Column Name
Description
Datatype
COBJ_LOC3_AMT
Extension Campaign

reporting.
NUMBER (28, 10)
COBJ_GRP3_AMT
Extension Campaign

umbrella.
NUMBER (28, 10)
COBJ_ATTR1_CODE
Extension Campaign
Objective Code

VARCHAR2 (30)
COBJ_ATTR1_NAME
Extension Campaign
Objective Name

VARCHAR2 (254)
COBJ_ATTR2_CODE
Extension Campaign
Objective Code

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')

42 7

Column Name
Description
Datatype
Lookup Table
COBJ_ATTR2_NAME
Extension Campaign
Objective Name

VARCHAR2 (254)
IA_CODES
('GENERIC')
COBJ_ATTR3_CODE
Extension Campaign
Objective Code

VARCHAR2 (30)
COBJ_ATTR3_NAME
Extension Campaign
Objective Name

VARCHAR2 (254)
COBJ_ATTR1_TEXT
Extension Campaign
Objective Text Column

VARCHAR2 (254)
COBJ_ATTR2_TEXT
Extension Campaign

VARCHAR2 (254)
COBJ_ATTR3_TEXT
Extension Campaign

VARCHAR2 (254)
IA_INSERT_DT

warehouse table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
428
IA_CODES
('GENERIC')


Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Identifier

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

information.
VARCHAR2 (254)
Lookup Table

42 9
Siebel Warehouse Tables (A-L) IA_CMGN_RESULTS Table
IA_CMGN_RESULTS Table
This table stores the results of each campaign episode launched by the organization.
Table 113. IA_CMGN_RESULTS Table Details
Column Name
Description
Datatype
Lookup Table
CMGN_EPISODE_KEY
Campaign Episode Key

corresponding to the campaign results.
IA_CMGN_EPISDS.
NUMBER (10, 0)
IA_CMGN_EPI
SDS
CHNL_TYPE_KEY
Channel Type Key

IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYP
ES
CHNL_POINT_KEY
Channel Point Key

IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POIN
TS
PROMOTION_KEY
Promotion Key

NUMBER (10, 0)
IA_PROMOTIO
NS
PRODUCT_KEY
Product Key

IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
MKTG_ORG_KEY
Marketing Organization Key

NUMBER (10, 0)
IA_BUSN_ORG
S
SRVC_PRVSN_KEY
Service Provisions Key
Identifies the service provisions reference

for the event. This column is being
populated by IA_SRVC_PRVSNS.
NUMBER (10, 0)
IA_SRVC_PRV
SNS
PSTL_GEO_LOC_KEY
Postal Geographic Location
Key
Identifies the pointer to the postal

address, based on the allocated
government postcode. This column is
being populated by IA_GEO_LOCS with
class type as 'POSTAL_AREA'.
NUMBER (10, 0)
IA_GEO_LOCS
MKT_SEG_KEY
Market Segment Key
Identifies the segment(s) that the

campaign is targeted at. A campaign can
be targeted at one or more segments.
Depending upon the client's campaign
management procedure. This column is
NUMBER (10, 0)
IA_SEGMENTS
430


Column Name
Description
Datatype
Lookup Table
EVENT_TYPE_KEY
Event Type Key

organization and the customer. Examples
include Complaint, Inquiry, and Sales
Transactions. This column is being
NUMBER (10, 0)
IA_EVENT_TY
PES
PERIOD_START_DK
Period Start Date

IA_DATES.
NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date

IA_DATES.
NUMBER (10, 0)
IA_DATES
PERIOD_START_LDK
Period Start Local Date
This is the local period start date of the

event type. This column is being
NUMBER (10, 0)
IA_LOC_DATE
S
PERIOD_END_LDK
Period End Local Date
This is the local period end date of the

event type. This column is being
NUMBER (10, 0)
IA_LOC_DATE
S
FIRST_EVENT_SEQ
This is the grouping of all the first events

and all the subsequent events.
NUMBER (1, 0)
PROD_QTY
Product Quantity
This is the quantity of the products that

were quoted or sold to the customers.
NUMBER (18, 3)
UOM_CODE
UOM Code
This is a unit of measure code to measure

the product.
VARCHAR2 (30)
EVENT_CNT
Event Count
This is the total number of events

NUMBER (15, 0)
VAR_COST_LOC_AMT
Variable Cost Local Amount
This is the variable event cost in local

currency.
NUMBER (28, 10)
VAR_COST_GRP_AMT
Variable Cost Group
Amount
This is the variable event cost in group

currency.
NUMBER (28, 10)
REV_LOC_AMT
Revenue Local Amount
This is the revenue generated from

orders for a campaign episode. The
amount is displayed in the local currency.
NUMBER (28, 10)
REV_GRP_AMT
Revenue Group Amount

amount is displayed in the group
currency.
NUMBER (28, 10)
COGS_LOC_AMT
COGS Local Amount
This is the cost of goods sold that are

associated with a particular mix of
campaign episode, offer, and product in a
market segment. This amount is
displayed in the local currency.
NUMBER (28, 10)

43 1

Column Name
Description
Datatype
COGS_GRP_AMT
COGS Group Amount

campaign episode, offer, and product in a
market segment. This amount is
displayed in the group currency.
NUMBER (28, 10)
DISCOUNT_DOC_AMT
Discount Document Amount
This is the discount amount offered in

document currency. If the promotion is
10% off the original price, the source
system should supply the corresponding
dollar amount.
NUMBER (28, 10)
DISCOUNT_LOC_AMT
Discount Local Amount

local currency. If the promotion is 10% off
the original price, the source system
should supply the corresponding dollar
amount.
NUMBER (28, 10)
DISCOUNT_GRP_AMT
Discount Group Amount

group currency. If the promotion is 10%
off the original price, the source system
amount.
NUMBER (28, 10)
BUSN_VALUE_DOC_AMT
Business Value Document
Amount
This is the value of the event to the

organization in document currency. For a
sales event, this is therefore the value of
the sale. Values can be positive or
negative.
NUMBER (28, 10)
BUSN_VALUE_LOC_AMT
Business Value Local
Amount

organization in local currency. For a sales
event, this is therefore the value of the
sale. Values can be positive or negative.
NUMBER (28, 10)
BUSN_VALUE_GRP_AMT
Business Value Group
Amount

organization in group currency. For a
sales event, this is therefore the value of
the sale. Values can be positive or
negative.
NUMBER (28, 10)
EVENT_DURATION
Event Duration
This provides the duration of the event.

The time is displayed in seconds.
NUMBER (15, 0)
DOC_CURR_CODE
This code corresponds to the Document

currency. The document currency is the
one in which the transaction occurred.
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code

reporting.
VARCHAR2 (30)
432
Lookup Table


Column Name
Description
Datatype
Lookup Table
GRP_CURR_CODE
Group Currency Code

umbrella.
VARCHAR2 (30)
EVENT_DIM1_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
EVENT_DIM2_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
EVENT_DIM3_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
EVENT_DATE1_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
EVENT_DATE2_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
EVENT_DATE3_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES

43 3

Column Name
Description
Datatype
EVENT_1_QTY

NUMBER (18, 3)
EVENT_2_QTY

NUMBER (18, 3)
EVENT_3_QTY

NUMBER (18, 3)
EVENT_DOC1_AMT
Customizable Amount

currency denomination. It can be used to
an amount field not included in the
NUMBER (10, 0)
EVENT_LOC1_AMT
Customizable Amount

reporting.
NUMBER (10, 0)
EVENT_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (10, 0)
434
Lookup Table


Column Name
Description
Datatype
EVENT_DOC2_AMT
Customizable Amount

NUMBER (10, 0)
EVENT_LOC2_AMT
Customizable Amount

reporting.
NUMBER (10, 0)
EVENT_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (10, 0)
EVENT_DOC3_AMT
Customizable Amount

NUMBER (10, 0)
EVENT_LOC3_AMT
Customizable Amount

reporting.
NUMBER (10, 0)
Lookup Table

43 5

Column Name
Description
Datatype
EVENT_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (10, 0)
EVENT_DOC4_AMT
Customizable Amount

NUMBER (10, 0)
EVENT_LOC4_AMT
Customizable Amount

reporting.
NUMBER (10, 0)
EVENT_GRP4_AMT
Customizable Amount

umbrella.
NUMBER (10, 0)
EVENT_DOC5_AMT
Customizable Amount

NUMBER (10, 0)
436
Lookup Table


Column Name
Description
Datatype
EVENT_LOC5_AMT
Customizable Amount

reporting.
NUMBER (10, 0)
EVENT_GRP5_AMT
Customizable Amount

umbrella.
NUMBER (10, 0)
EVENT_DOC6_AMT
Customizable Amount

NUMBER (10, 0)
EVENT_LOC6_AMT
Customizable Amount

reporting.
NUMBER (10, 0)
EVENT_GRP6_AMT
Customizable Amount

umbrella.
NUMBER (10, 0)
Lookup Table

43 7

Column Name
Description
Datatype
EVENT_ATTR1_CODE

VARCHAR2 (30)
EVENT_ATTR1_NAME

VARCHAR2 (254)
EVENT_ATTR2_CODE

VARCHAR2 (30)
EVENT_ATTR2_NAME

VARCHAR2 (254)
EVENT_ATTR3_CODE

VARCHAR2 (30)
438
Lookup Table


Column Name
Description
Datatype
EVENT_ATTR3_NAME

VARCHAR2 (254)
EVENT_ATTR1_TEXT

VARCHAR2 (30)
EVENT_ATTR2_TEXT

VARCHAR2 (254)
EVENT_ATTR3_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

information.
VARCHAR2 (254)
Lookup Table

43 9
Siebel Warehouse Tables (A-L) IA_CNTCT_SNPSHT Table
IA_CNTCT_SNPSHT Table
The purpose of this table is to record the contact statistics for each contact made by the customer
with the organization or the contact made by the organization with the customer. This table caters
to various modes of contact like call, chat, email, fax, etc. Typical statistical information recorded in
this table includes total time spent in talking, total time the contact was in queue, total time the
contact was on hold, etc.
Table 114. IA_CNTCT_SNPSHT Table Details
Column Name
Description
Datatype
CNTCT_SNPSHT_KEY
Contact Snapshot Key
Identifies the surrogate key for this

contact snapshot fact table.
NUMBER (10, 0)
CUSTOMER_KEY
Customer

NUMBER (10, 0)
IA_CUSTOMERS
CUST_CONTCT_KEY
Customer Contact

customer who made the contact. This
IA_CUST_CONTACTS.
NUMBER (10, 0)
IA_CUST_CONT
ACTS
CUST_LOC_KEY
Customer Location

who made the contact. This column is
being populated by IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
('PRIMARY')
CUST_ACCT_KEY
Customer Account

associated with the contact. This
IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCT
S
PRIMARY_SEG_KEY

being populated by
IA_SEG_MEMBERS.
NUMBER (10, 0)
IA_SEG_MEMBE
RS
CNTCT_GEO_LOC_KEY

person who made the contact. This
IA_GEO_LOCS.
NUMBER (10, 0)
IA_GEO_LOCS
SRVC_PRVSN_KEY
Service Provision

reference for the contact. This column
IA_SRVC_PRVSNS.
NUMBER (10, 0)
IA_SRVC_PRVS
NS
BUSN_AREA_ORG_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
440
Lookup Table


Column Name
Description
Datatype
Lookup Table
SALES_AREA_ORG_KEY
Sales Organization

'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY

NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
ROUTE_STRTGY_KEY
Routing Criterion

NUMBER (10, 0)
IA_ROUTE_STR
TGY
PRODUCT_KEY
Product

by IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
CHNL_TYPE_KEY
Channel Type

NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CHTY_KEY
Sales Channel

IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CLPT_KEY
Channel

IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POINT
S

44 1

Column Name
Description
Datatype
Lookup Table
CMGN_EPISODE_KEY
Campaign Episode

NUMBER (10, 0)
IA_CMGN_EPISD
S
PROMOTION_KEY
Promotion

which the contact was made. This
IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTION
S
CNTCT_STATUS_KEY
Contact Status
Identifies the status of the contact. This

IA_STATUS with class type as
'CONTACT STATUS'. Examples of the
possible status for a contact include:
Abandoned, Hang Up and Completed
Successfully.
NUMBER (10, 0)
IA_STATUS
('CONTACT
STATUS')
CNTCT_TYPE_KEY
Contact Type
Identifies the nature of the contact. This

IA_EVENT_TYPES. Possible examples
of the contact type include: Complaint,
Collections, Product Inquiry etc.
NUMBER (10, 0)
IA_EVENT_TYPE
S
ACW_ACT_TYPE_KEY
ACW Activity Type
Identifies the primary after contact work

performed by a representative. ACW
activities are performed based on
customer requests. Sample ACW
activities includes logging service
request details etc. This column is
being populated by IA_EVENT_TYPES
NUMBER (10, 0)
IA_EVENT_TYPE
S
CNTCT_REASON_KEY
Contact Reason
Identifies the reason for the contact

(inbound/outbound). This column is
being populated by IA_REASONS. For
example, a customer may contact the
organization to complain about a
product or the organization may contact
the customer to offer a new product.
NUMBER (10, 0)
IA_REASONS
CNTC_NMTCH_RSN_KEY
Reason Non-Match
Describes the various reasons why the

information given by the contacting
person did not match with the
information stored at the contact center
for that particular person. This column
is being populated by IA_REASONS.
NUMBER (10, 0)
IA_REASONS
442


Column Name
Description
Datatype
Lookup Table
CREATED_BY_KEY
Record Created By

system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

NUMBER (10, 0)
IA_DATES
CNTCT_START_ODK
Origination Contact Start
Date

NUMBER (10, 0)
CNTCT_START_OTK
Time

NUMBER (10, 0)
CNTCT_END_ODK
Origination Contact End
Date

NUMBER (10, 0)
CNTCT_END_OTK
Time

NUMBER (10, 0)
CNTCT_START_LDK
Local Contact Start Date

the contact recorded in the Automated
Call Distributor (ACD) system.
NUMBER (10, 0)
CNTCT_START_LTK
Local Contact End Time

NUMBER (10, 0)
CNTCT_END_LDK
Local Contact End Date

NUMBER (10, 0)
CNTCT_END_LTK

NUMBER (10, 0)

44 3

Column Name
Description
Datatype
Lookup Table
CNTCT_START_DK
Contact Start Date
Identifies the start date of the contact,

dates.
NUMBER (10, 0)
IA_DATES
CNTCT_START_TK
Contact Start Time
Identifies the start time of the contact

times.
NUMBER (10, 0)
IA_DATES
CNTCT_END_DK
Contact End Date
Identifies the end date of the contact,

dates.
NUMBER (10, 0)
IA_DATES
CNTCT_END_TK
Contact End Time
Identifies the end time of the contact

times.
NUMBER (10, 0)
IA_DATES
CNTCT_DURN
Contact Duration
Measures the duration of the contact

from the moment the customer is
connected to the ACD system until the
contact is ended. The contact can end
due to customer abandonment, hangup
or both customer and contact
representative agreed to end the
contact.
NUMBER (15, 0)
QUEUE_DURN
Queue Hold Time
Measures the time a caller spends in

queue waiting for a representative to
become available (also called Delay).
NUMBER (15, 0)
ANSWER_DURN
Conversation Time
Measures the duration in seconds that

the contact representative was
physically talking/chatting with the
customer in a contact.
NUMBER (15, 0)
HOLD_DURN
Hold Time
Measures the total hold duration for

calls/contacts that were placed on hold
by contact representatives.
NUMBER (15, 0)
444


Column Name
Description
Datatype
TALK_DURN
Talk Time
Measures the total time spent by the

contact representative in attending the
call. This includes answer time and hold
time.
NUMBER (15, 0)
ACW_DURN
ACW Time

contact representative in processing or
working on details of a contact after the
actual contact with the customer is
over.
NUMBER (15, 0)
HANDLE_DURN
Handle Time

contact representative in handling the
contact. Handle time includes both talk
time and after call work time.
NUMBER (15, 0)
HANGUP_DURN
Duration to Hangup
Measures the duration of time from the

start of the call to the time the caller
ended the call by hanging up.
NUMBER (15, 0)
CONSULT_DURN
Consultation Time
Measures the duration of time where

the service representative consulted
with someone else during the contact.
NUMBER (15, 0)
CONF_DURN
Conference Time
Measures the total duration of time for

which the contact was conferenced with
another party.
NUMBER (15, 0)
HOLD_CNT
Hold Volume

call/contact that the service
representative put the call/contact on
hold.
NUMBER (10, 0)
TRANSFER_CNT
Transfer Volume

customer was transferred during a
contact.
NUMBER (10, 0)
CONSULT_CNT
Consultation Volume
Measures the number of times a

representative consulted with another
representative during the course of the
contact.
NUMBER (10, 0)
CONFERENCE_CNT
Conference Volume
Measures the number of conferences

initiated with other contact
representatives or contact center
groups for the contact.
NUMBER (10, 0)
CNTCT_ACTVTS_CNT

of activities.
NUMBER (10, 0)
Lookup Table

44 5

Column Name
Description
Datatype
CNTCT_REP_CNT
Number of Contact
Representative
Measures the number of contact

representatives who handled the call/
contact.
NUMBER (10, 0)
DOC_CURR_CODE
Document Currency
This code corresponds to the document

VARCHAR2 (30)
LOC_CURR_CODE
Local Currency
This code corresponds to the local

currency. The local currency is the one
reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency
This code corresponds to the group

umbrella.
VARCHAR2 (30)
TRUNK_COST_DOC_AMT
Document Trunk Cost
Measures the trunk cost incurred by the

organization for the contact, in
document currency.
NUMBER (28, 10)
TRUNK_COST_LOC_AMT
Local Trunk Cost

organization for the contact, in local
currency.
NUMBER (28, 10)
TRUNK_COST_GRP_AMT
Trunk Cost

organization for the contact in group
currency.
NUMBER (28, 10)
EMP_COST_DOC_AMT
Document Employee Cost
Measures the employee/labor cost

incurred by the organization for the
contact, in document currency.
NUMBER (28, 10)
EMP_COST_LOC_AMT
Local Employee Cost

contact in local currency.
NUMBER (28, 10)
EMP_COST_GRP_AMT
Employee Cost

contact, in group currency.
NUMBER (28, 10)
OTH_COST_DOC_AMT
Document Other Cost
Measures the miscellaneous costs in

the document currency, which are
contact.
NUMBER (28, 10)
OTH_COST_LOC_AMT
Local Other Cost

the local currency, which are incurred
by the organization for the contact.
NUMBER (28, 10)
OTH_COST_GRP_AMT
Other Cost

the group currency, which are incurred
NUMBER (28, 10)
446
Lookup Table


Column Name
Description
Datatype
IVR_FLAG
IVR Event Indicator
Identifies whether the contact that

happened in the contact center went
through the IVR system or not. A value
of 'Y' indicates that the call used the
IVR system, and a value of 'N' indicates
that the call did not use the IVR system.
VARCHAR2 (1)
PERTINENT_INFO_FLG
Pertinent Info Indicator
Identifies whether customer information

was available to the representative
before he or she started conversing
with the customer. Possible values are
'Y' or 'N'. 'Y' indicates that the
representative had access to the
customer's account information.
VARCHAR2 (1)
CNTCT_MATCH_FLAG
Contact Match Indicator
Identifies whether or not the incoming

contact was automatically matched,
based on information provided by the
customer, with the existing details in the
organization database.
VARCHAR2 (1)
CNTCT_NUM
Call ID

column.
VARCHAR2 (30)
ANI_NUM
ANI

VARCHAR2 (30)
DNI_NUM
DNI

dialed.
VARCHAR2 (30)
REF_NUM
Reference Number

used to match the contact. Examples
VARCHAR2 (30)
REF_NUM_TYPE_SCD
Reference Type

match the incoming contact. Examples
include 'Social Security umber', 'Credit
Card Number', 'Customer Account
Number', etc.
VARCHAR2 (16)
Lookup Table

44 7

Column Name
Description
Datatype
Lookup Table
CCSN_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CCSN_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CCSN_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CCSN_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CCSN_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS
CCSN_DATE1_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
448


Column Name
Description
Datatype
Lookup Table
CCSN_DATE1_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CCSN_DATE2_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CCSN_DATE2_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CCSN_DATE3_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CCSN_DATE3_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CCSN_DATE4_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CCSN_DATE4_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES

44 9

Column Name
Description
Datatype
Lookup Table
CCSN_DATE5_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CCSN_DATE5_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CCSN_ATTR1_DURN

NUMBER (15, 0)
CCSN_ATTR2_DURN

NUMBER (15, 0)
CCSN_ATTR3_DURN

NUMBER (15, 0)
CCSN_ATTR4_DURN

NUMBER (15, 0)
CCSN_ATTR5_DURN

NUMBER (15, 0)
CCSN_ATTR6_DURN

NUMBER (15, 0)
450


Column Name
Description
Datatype
CCSN_ATTR7_DURN

NUMBER (15, 0)
CCSN_ATTR8_DURN

NUMBER (15, 0)
CCSN_ATTR9_DURN

NUMBER (15, 0)
CCSN_ATTR10_DURN

NUMBER (15, 0)
CCSN_ATTR1_CNT
Customizable Count

NUMBER (10, 0)
CCSN_ATTR2_CNT
Customizable Count

NUMBER (10, 0)
CCSN_ATTR3_CNT
Customizable Count

NUMBER (10, 0)
CCSN_ATTR4_CNT
Customizable Count

NUMBER (10, 0)
Lookup Table

45 1

Column Name
Description
Datatype
CCSN_ATTR5_CNT
Customizable Count

NUMBER (10, 0)
CCSN_ATTR6_CNT
Customizable Count

NUMBER (10, 0)
CCSN_ATTR7_CNT
Customizable Count

NUMBER (10, 0)
CCSN_ATTR8_CNT
Customizable Count

NUMBER (10, 0)
CCSN_ATTR9_CNT
Customizable Count

NUMBER (10, 0)
CCSN_ATTR10_CNT
Customizable Count

NUMBER (10, 0)
CCSN_DOC1_AMT
Customizable Amount

NUMBER (28, 10)
452
Lookup Table


Column Name
Description
Datatype
CCSN_LOC1_AMT
Customizable Amount

NUMBER (28, 10)
CCSN_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CCSN_DOC2_AMT
Customizable Amount

NUMBER (28, 10)
CCSN_LOC2_AMT
Customizable Amount

NUMBER (28, 10)
CCSN_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
Lookup Table

45 3

Column Name
Description
Datatype
CCSN_DOC3_AMT
Customizable Amount

NUMBER (28, 10)
CCSN_LOC3_AMT
Customizable Amount

NUMBER (28, 10)
CCSN_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CCSN_DOC4_AMT
Customizable Amount

NUMBER (28, 10)
CCSN_LOC4_AMT
Customizable Amount

NUMBER (28, 10)
454
Lookup Table


Column Name
Description
Datatype
CCSN_GRP4_AMT
Customizable Amount

standard structure. The Group currency
umbrella.
NUMBER (28, 10)
CCSN_DOC5_AMT
Customizable Amount

NUMBER (28, 10)
CCSN_LOC5_AMT
Customizable Amount

NUMBER (28, 10)
CCSN_GRP5_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CCSN_ATTR1_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')

45 5

Column Name
Description
Datatype
CCSN_ATTR1_NAME

structure.
VARCHAR2 (254)
CCSN_ATTR2_CODE

VARCHAR2 (30)
CCSN_ATTR2_NAME

structure.
VARCHAR2 (254)
CCSN_ATTR3_CODE

VARCHAR2 (30)
CCSN_ATTR3_NAME

structure.
VARCHAR2 (254)
456
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
CCSN_ATTR4_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
CCSN_ATTR4_NAME

structure.
VARCHAR2 (254)
CCSN_ATTR5_CODE

VARCHAR2 (30)
CCSN_ATTR5_NAME

structure.
VARCHAR2 (254)
CCSN_ATTR1_TEXT

VARCHAR2 (254)
CCSN_ATTR2_TEXT

VARCHAR2 (254)
CCSN_ATTR3_TEXT

VARCHAR2 (254)
IA_CODES
('GENERIC')

45 7

Column Name
Description
Datatype
CCSN_ATTR4_TEXT

VARCHAR2 (254)
CCSN_ATTR5_TEXT

VARCHAR2 (254)
CUSTOMER_ID
Customer

VARCHAR2 (80)
CUST_CONTCT_ID
Customer Contact

IA_CUST_CONTACTS.
VARCHAR2 (80)
CUST_LOC_ID
Customer Location

VARCHAR2 (80)
CUST_ACCT_ID
Customer Account

IA_CUST_ACCTS.
VARCHAR2 (80)
PRIMARY_SEG_ID

being populated by
IA_SEG_MEMBERS.
VARCHAR2 (80)
CNTCT_GEO_LOC_ID

IA_GEO_LOCS.
VARCHAR2 (80)
SRVC_PRVSN_ID
Service Provision

IA_SRVC_PRVSNS.
VARCHAR2 (80)
BUSN_AREA_ORG_ID

VARCHAR2 (80)
SALES_AREA_ORG_ID
Sales Organization

'SALES_AREA'.
VARCHAR2 (80)
458
Lookup Table


Column Name
Description
Datatype
SALES_GEO_ORG_ID

'SALES_GEOGRAPHY'.
VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

VARCHAR2 (80)
ROUTE_STRTGY_ID
Routing Criterion

VARCHAR2 (80)
PRODUCT_ID
Product

by IA_PRODUCTS.
VARCHAR2 (80)
CHNL_TYPE_ID
Channel Type

VARCHAR2 (80)
SALES_CHTY_ID
Sales Channel

IA_CHNL_TYPES.
VARCHAR2 (80)
SALES_CLPT_ID
Channel

IA_CHNL_POINTS.
VARCHAR2 (80)
CMGN_EPISODE_ID
Campaign Episode

VARCHAR2 (80)
Lookup Table

45 9

Column Name
Description
Datatype
PROMOTION_ID
Promotion

IA_PROMOTIONS.
VARCHAR2 (80)
CNTCT_STATUS_ID
Contact Status

Successfully.
VARCHAR2 (80)
CNTCT_TYPE_ID
Contact Type

VARCHAR2 (80)
ACW_ACT_TYPE_ID
ACW Activity Type

VARCHAR2 (80)
CNTCT_REASON_ID
Contact Reason

VARCHAR2 (80)
CNTC_NMTCH_RSN_ID
Reason Non-Match

VARCHAR2 (80)
CREATED_BY_ID
Record Created By

VARCHAR2 (80)
CHANGED_BY_ID
Last Modified By

VARCHAR2 (80)
CREATED_ON_DT

DATE
CHANGED_ON_DT
Last Modified Date

DATE
460
Lookup Table


Column Name
Description
Datatype
CNTCT_START_ODT
Date

DATE
CNTCT_END_ODT
Date

DATE
CNTCT_START_LDT

local date and time) of the contact
recorded in the Automated Call
DATE
CNTCT_END_LDT
Identifies the end date and time (in

DATE
CNTCT_START_DT
Contact Start Date

contact where the start date can be
dates.
DATE
CNTCT_END_DT
Contact End Date

contact where the end date can be
dates.
DATE
CCSN_DIM1_ID

VARCHAR2 (80)
CCSN_DIM2_ID

VARCHAR2 (80)
Lookup Table

46 1

Column Name
Description
Datatype
CCSN_DIM3_ID

VARCHAR2 (80)
CCSN_DIM4_ID

VARCHAR2 (80)
CCSN_DIM5_ID

VARCHAR2 (80)
CCSN_DATE1_DT
Customizable Date

standard structure.
DATE
CCSN_DATE2_DT
Customizable Date

standard structure.
DATE
CCSN_DATE3_DT
Customizable Date

standard structure.
DATE
CCSN_DATE4_DT
Customizable Date

standard structure.
DATE
462
Lookup Table


Column Name
Description
Datatype
CCSN_DATE5_DT
Customizable Date

standard structure.
DATE
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

46 3
Siebel Warehouse Tables (A-L) IA_CNTCTREP_SNP Table
IA_CNTCTREP_SNP Table
The purpose of this table is to store a snapshot of the timing statistics associated with a contact that
is recorded in the ACD or any contact activity tracking system. Typical snapshot information includes
Total Contact Duration, Total Hold Duration, Total Talk Duration, etc. This is an accumulated
snapshot fact table. The snapshot frequency at which information is loaded into the table is at a day
level. The grain of this table is identified by the contact reference and the contact representative. In
the case where a contact is handled by two different representatives, then this table would have two
different records, one for each representative. The Primary key of this table is defined by the
combination of 'KEY_ID' and 'SOURCE_ID'.
Table 115. IA_CNTCTREP_SNP Table Details
Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer

NUMBER (10, 0)
IA_CUSTOMERS
CUST_CONTCT_KEY
Customer Contact

IA_CUST_CONTACTS.
NUMBER (10, 0)
IA_CUST_CONT
ACTS
CUST_LOC_KEY
Customer Location

NUMBER (10, 0)
IA_CUST_LOCS
('PRIMARY')
CUST_ACCT_KEY
Customer Account

IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCT
S
PRIMARY_SEG_KEY

being populated by
IA_SEG_MEMBERS.
NUMBER (10, 0)
IA_SEG_MEMBE
RS
CNTCT_GEO_LOC_KEY

IA_GEO_LOCS.
NUMBER (10, 0)
IA_GEO_LOCS
SRVC_PRVSN_KEY
Service Provision

IA_SRVC_PRVSNS.
NUMBER (10, 0)
IA_SRVC_PRVS
NS
SERVICE_REP_KEY

NUMBER (10, 0)
IA_BUSN_CONT
ACT
('SERVICE_REP')
464


Column Name
Description
Datatype
Lookup Table
SALES_REP_KEY

as 'SALES_REP'.
NUMBER (10, 0)
IA_BUSN_CONT
ACT
('SALES_REP')
CNTCT_REP_KEY

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Supervisor

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
MANAGER_KEY
Manager

representative who handled the call/
by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CNTCT_REP_GRP_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_GRP')
CNTCT_EMP_ORG_KEY

'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
BUSN_AREA_ORG_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Organization

'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')

46 5

Column Name
Description
Datatype
Lookup Table
CNTCT_CNTR_LOC_KEY

NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
ROUTE_STRTGY_KEY
Routing Criterion

NUMBER (10, 0)
IA_ROUTE_STR
TGY
PRODUCT_KEY
Product

by IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
CHNL_TYPE_KEY
Channel Type

NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CHTY_KEY
Sales Channel

IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CLPT_KEY
Channel

IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POINT
S
CMGN_EPISODE_KEY
Campaign Episode

NUMBER (10, 0)
IA_CMGN_EPISD
S
PROMOTION_KEY
Promotion

IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTION
S
466


Column Name
Description
Datatype
Lookup Table
PROFIT_CENTER_KEY
Profit Center

NUMBER (10, 0)
IA_PROFIT_CNT
RS
COST_CENTER_KEY
Cost Center

IA_COST_CENTERS.
NUMBER (10, 0)
IA_COST_CENT
ERS
CNTCT_STATUS_KEY
Contact Status

Successfully.
NUMBER (10, 0)
IA_STATUS
('CONTACT
STATUS')
CNTCT_TYPE_KEY
Contact Type

NUMBER (10, 0)
IA_EVENT_TYPE
S
ACW_ACT_TYPE_KEY
ACW Activity Type

NUMBER (10, 0)
IA_EVENT_TYPE
S
CNTCT_REASON_KEY
Contact Reason

NUMBER (10, 0)
IA_REASONS
CNTC_NMTCH_RSN_KEY
Reason Non-Match

NUMBER (10, 0)
IA_REASONS
CONSULT_EMP_KEY
Primary Consulting Rep
Identifies the primary employee who

was consulted for this contact. This
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES

46 7

Column Name
Description
Datatype
Lookup Table
CONF_EMP_KEY
Primary Conferenced Rep
Identifies the primary contact

representative who was conferenced
for this contact. This column is being
NUMBER (10, 0)
IA_EMPLOYEES
XT_REP_KEY
Transferred Representative
Identifies the contact representative to

whom the call was transferred. This
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
XT_REP_GRP_KEY
Transferred Rep Group
Identifies the contact group to which the

contact was transferred. This column is
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_GRP')
XT_EMP_ORG_KEY
Transferred Employee Org

employee organization to which the call
was transferred. This column is being
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
XT_BS_AREA_ORG_KEY
Transferred Business Org
Identifies the business unit in the

company to which the call was
transferred. This column is being
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
XT_SLS_ARE_ORG_KEY
Transferred Sales Org

channel to which the contact was
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
XT_CNTCNTR_LOC_KEY
Transferred Sales Geo Org
Identifies the contact center site to

which the contact was transferred. This
IA_BUSN_LOCS.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
XT_REASON_KEY
Transfer Reason
Identifies the reason for which the

NUMBER (10, 0)
IA_REASONS
XT_ROUTE_STGY_KEY
Transfer Routing Criterion
Identifies the routing strategy required

to answer the contact and to which the
call was transferred. This column is
being populated by
IA_ROUTE_STRTGY.
NUMBER (10, 0)
IA_ROUTE_STR
TGY
XT_CHNL_TYPE_KEY
Transfer Channel Type
Identifies the communication medium to

which the contact that was transferred.
IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
CREATED_BY_KEY
Record Created By

system.
NUMBER (10, 0)
IA_USERS
468


Column Name
Description
Datatype
Lookup Table
CHANGED_BY_KEY
Last Modified By

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

NUMBER (10, 0)
IA_DATES
CNTCT_START_ODK
Date

NUMBER (10, 0)
CNTCT_START_OTK
Time

NUMBER (10, 0)
CNTCT_END_ODK
Date

NUMBER (10, 0)
CNTCT_END_OTK
Time

NUMBER (10, 0)
CNTCT_START_LDK

NUMBER (10, 0)
CNTCT_START_LTK
Local Contact Start Time

NUMBER (10, 0)
CNTCT_END_LDK

NUMBER (10, 0)
CNTCT_END_LTK

NUMBER (10, 0)
CNTCT_START_DK
Contact Start Date
Identifies the start date of the contact,

dates.
NUMBER (10, 0)
IA_DATES

46 9

Column Name
Description
Datatype
Lookup Table
CNTCT_START_TK
Contact Start Time

times.
NUMBER (10, 0)
IA_DATES
CNTCT_END_DK
Contact End Date
Identifies the end date of the contact,

dates.
NUMBER (10, 0)
IA_DATES
CNTCT_END_TK
Contact End Time

times.
NUMBER (10, 0)
IA_DATES
CNTCT_DURN
Contact Duration
Measures the duration of the contact

from the moment the customer is
connected to the ACD system until the
contact is ended. The contact can end
due to customer abandonment, hangup
or both customer and contact
representative agreed to end the
contact.
NUMBER (15, 0)
QUEUE_DURN
Queue Hold Time
Measures the time a caller spends in

queue waiting for a representative to
become available (also called Delay).
NUMBER (15, 0)
ANSWER_DURN
Speed of Answer
Measures the duration in seconds that

the contact representative was
physically talking/chatting with the
customer in a contact.
NUMBER (15, 0)
HOLD_DURN
Hold Time
Measures the total hold duration for

calls/contacts that were placed on hold
by contact representatives.
NUMBER (15, 0)
TALK_DURN
Talk Time

contact representative in attending the
call. This includes answer time and hold
time.
NUMBER (15, 0)
ACW_DURN
ACW Time

contact representative in processing or
working on details of a contact after the
actual contact which the customer is
over.
NUMBER (15, 0)
470


Column Name
Description
Datatype
HANDLE_DURN
Handle Time

contact representative in handling the
contact. Handle time includes both talk
time and after call work time.
NUMBER (15, 0)
HANGUP_DURN
Duration to Hangup
Measures the duration of time from the

start of the call to the time the caller
ended the call by hanging up.
NUMBER (15, 0)
CONSULT_DURN
Consultation Time
Measures the duration of time where

the service representative consulted
with someone else during the contact.
NUMBER (15, 0)
CONF_DURN
Conference Time
Measures the total duration of time for

which the contact was conferenced with
another party.
NUMBER (15, 0)
HOLD_CNT
Hold Volume

call/contact that the service
representative put the call/contact on
hold.
NUMBER (10, 0)
TRANSFER_CNT
Transfer Volume

customer was transferred during a
contact.
NUMBER (10, 0)
DOC_CURR_CODE
Document Currency
This code corresponds to Identifies the

document currency. The document
currency is the currency in which the
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency

local currency. The local currency is the
currency in which the transaction will be
posted to meet legal requirements for
external reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency

group currency. The group currency is
the consolidated currency used by a
umbrella.
VARCHAR2 (30)
TRUNK_COST_DOC_AMT
Document Trunk Cost

organization for the contact, in
document currency.
NUMBER (28, 10)
TRUNK_COST_LOC_AMT
Local Trunk Cost

organization for the contact, in local
currency.
NUMBER (28, 10)
TRUNK_COST_GRP_AMT
Trunk Cost

organization for the contact in group
currency.
NUMBER (28, 10)
EMP_COST_DOC_AMT
Document Employee Cost

contact, in document currency.
NUMBER (28, 10)
Lookup Table

47 1

Column Name
Description
Datatype
EMP_COST_LOC_AMT
Local Employee Cost

contact in local currency.
NUMBER (28, 10)
EMP_COST_GRP_AMT
Employee Cost

contact, in group currency.
NUMBER (28, 10)
OTH_COST_DOC_AMT
Document Other Cost

the document currency, which are
contact.
NUMBER (28, 10)
OTH_COST_LOC_AMT
Local Other Cost

the local currency, which are incurred
NUMBER (28, 10)
OTH_COST_GRP_AMT
Other Cost

the group currency, which are incurred
NUMBER (28, 10)
CONSULT_FLAG
Consolation Indicator
Identifies whether the contact

representative consulted with other
representatives for this contact.
VARCHAR2 (1)
CONFERENCE_FLAG
Conference Indicator
Identifies whether a conference was

initiated for this contact.
VARCHAR2 (1)
PERTINENT_INFO_FLG
Pertinent Info Indicator
Identifies whether information about the

customer was available to the
representative before he or she started
conversing with the customer. Possible
values are 'Y' or 'N', where 'Y' indicates
that the representative had access to
the customer's account information.
VARCHAR2 (1)
CNTCT_MATCH_FLAG
Contact Match Indicator
Identifies whether or not the incoming

contact was automatically matched,
based on information provided by the
customer, with the existing details in the
organization database.
VARCHAR2 (1)
CNTCT_NUM
Call ID

column.
VARCHAR2 (30)
ANI_NUM
ANI

VARCHAR2 (30)
DNI_NUM
DNI

dialed.
VARCHAR2 (30)
472
Lookup Table


Column Name
Description
Datatype
Lookup Table
EXTENSION_NUM
Dialed Extension
Identifies the extension number of the

contact representative attending the
call at the call center/contact center
location.
VARCHAR2 (30)
TELESET_NUM
Teleset Number
Identifies the physical telephone set at

the contact center location which is
used to answer the calls. Refers to the
extension number, but not a particular
representative, who can sit in different
locations at different points in time.
VARCHAR2 (30)
REF_NUM
Reference Number

used to match the contact. Examples
VARCHAR2 (30)
REF_NUM_TYPE_SCD
Reference Type

match the incoming contact. Examples
include 'Social Security umber', 'Credit
Card Number', 'Customer Account
Number', etc.
VARCHAR2 (16)
CRSN_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
CRSN_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
CRSN_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)

47 3

Column Name
Description
Datatype
Lookup Table
CRSN_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
CRSN_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
CRSN_DATE1_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CRSN_DATE1_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CRSN_DATE2_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CRSN_DATE2_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CRSN_DATE3_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
474


Column Name
Description
Datatype
Lookup Table
CRSN_DATE3_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CRSN_DATE4_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CRSN_DATE4_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CRSN_DATE5_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
CRSN_DATE5_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
CRSN_ATTR1_DURN

NUMBER (15, 0)
CRSN_ATTR2_DURN

NUMBER (15, 0)

47 5

Column Name
Description
Datatype
CRSN_ATTR3_DURN

NUMBER (15, 0)
CRSN_ATTR4_DURN

NUMBER (15, 0)
CRSN_ATTR5_DURN

NUMBER (15, 0)
CRSN_ATTR6_DURN

NUMBER (15, 0)
CRSN_ATTR7_DURN

NUMBER (15, 0)
CRSN_ATTR8_DURN

NUMBER (15, 0)
CRSN_ATTR9_DURN

NUMBER (15, 0)
CRSN_ATTR10_DURN

NUMBER (15, 0)
476
Lookup Table


Column Name
Description
Datatype
CRSN_ATTR1_CNT
Customizable Count

NUMBER (10, 0)
CRSN_ATTR2_CNT
Customizable Count

NUMBER (10, 0)
CRSN_ATTR3_CNT
Customizable Count

NUMBER (10, 0)
CRSN_ATTR4_CNT
Customizable Count

NUMBER (10, 0)
CRSN_ATTR5_CNT
Customizable Count

NUMBER (10, 0)
CRSN_ATTR6_CNT
Customizable Count

NUMBER (10, 0)
CRSN_ATTR7_CNT
Customizable Count

NUMBER (10, 0)
CRSN_ATTR8_CNT
Customizable Count

NUMBER (10, 0)
Lookup Table

47 7

Column Name
Description
Datatype
CRSN_ATTR9_CNT
Customizable Count

NUMBER (10, 0)
CRSN_ATTR10_CNT
Customizable Count

NUMBER (10, 0)
CRSN_DOC1_AMT
Customizable Amount

NUMBER (28, 10)
CRSN_LOC1_AMT
Customizable Amount

NUMBER (28, 10)
CRSN_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CRSN_DOC2_AMT
Customizable Amount

NUMBER (28, 10)
478
Lookup Table


Column Name
Description
Datatype
CRSN_LOC2_AMT
Customizable Amount

NUMBER (28, 10)
CRSN_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CRSN_DOC3_AMT
Customizable Amount

NUMBER (28, 10)
CRSN_LOC3_AMT
Customizable Amount

NUMBER (28, 10)
CRSN_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
Lookup Table

47 9

Column Name
Description
Datatype
CRSN_DOC4_AMT
Customizable Amount

NUMBER (28, 10)
CRSN_LOC4_AMT
Customizable Amount

NUMBER (28, 10)
CRSN_GRP4_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CRSN_DOC5_AMT
Customizable Amount

NUMBER (28, 10)
CRSN_LOC5_AMT
Customizable Amount

NUMBER (28, 10)
480
Lookup Table


Column Name
Description
Datatype
CRSN_GRP5_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CRSN_ATTR1_CODE

VARCHAR2 (30)
CRSN_ATTR1_NAME

structure.
VARCHAR2 (254)
CRSN_ATTR2_CODE

VARCHAR2 (30)
CRSN_ATTR2_NAME

structure.
VARCHAR2 (254)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)

48 1

Column Name
Description
Datatype
Lookup Table
CRSN_ATTR3_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
CRSN_ATTR3_NAME

structure.
VARCHAR2 (254)
CRSN_ATTR4_CODE

VARCHAR2 (30)
CRSN_ATTR4_NAME

structure.
VARCHAR2 (254)
CRSN_ATTR5_CODE

VARCHAR2 (30)
482
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
CRSN_ATTR5_NAME

structure.
VARCHAR2 (254)
CRSN_ATTR1_TEXT

VARCHAR2 (254)
CRSN_ATTR2_TEXT

VARCHAR2 (254)
CRSN_ATTR3_TEXT

VARCHAR2 (254)
CRSN_ATTR4_TEXT

VARCHAR2 (254)
CRSN_ATTR5_TEXT

VARCHAR2 (254)
CUSTOMER_ID
Customer

VARCHAR2 (80)
CUST_CONTCT_ID
Customer Contact

IA_CUST_CONTACTS.
VARCHAR2 (80)
CUST_LOC_ID
Customer Location

VARCHAR2 (80)
CUST_ACCT_ID
Customer Account

IA_CUST_ACCTS.
VARCHAR2 (80)
PRIMARY_SEG_ID

being populated by
IA_SEG_MEMBERS.
VARCHAR2 (80)
Lookup Table

48 3

Column Name
Description
Datatype
CNTCT_GEO_LOC_ID

IA_GEO_LOCS.
VARCHAR2 (80)
SRVC_PRVSN_ID
Service Provision

IA_SRVC_PRVSNS.
VARCHAR2 (80)
SERVICE_REP_ID

VARCHAR2 (80)
SALES_REP_ID

as 'SALES_REP'.
VARCHAR2 (80)
CNTCT_REP_ID

IA_EMPLOYEES.
VARCHAR2 (80)
SUPERVISOR_ID
Supervisor

by IA_EMPLOYEES.
VARCHAR2 (80)
MANAGER_ID
Manager

representative who handled the call/
by IA_EMPLOYEES.
VARCHAR2 (80)
CNTCT_REP_GRP_ID

VARCHAR2 (80)
CNTCT_EMP_ORG_ID

'EMP_ORG'.
VARCHAR2 (80)
BUSN_AREA_ORG_ID

VARCHAR2 (80)
484
Lookup Table


Column Name
Description
Datatype
SALES_AREA_ORG_ID
Sales Organization

'SALES_AREA'.
VARCHAR2 (80)
SALES_GEO_ORG_ID

'SALES_GEOGRAPHY'.
VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

VARCHAR2 (80)
ROUTE_STRTGY_ID
Routing Criterion

VARCHAR2 (80)
PRODUCT_ID
Product

by IA_PRODUCTS.
VARCHAR2 (80)
CHNL_TYPE_ID
Channel Type

VARCHAR2 (80)
SALES_CHTY_ID
Sales Channel

IA_CHNL_TYPES.
VARCHAR2 (80)
SALES_CLPT_ID
Channel

IA_CHNL_POINTS.
VARCHAR2 (80)
Lookup Table

48 5

Column Name
Description
Datatype
CMGN_EPISODE_ID
Campaign Episode

VARCHAR2 (80)
PROMOTION_ID
Promotion

IA_PROMOTIONS.
VARCHAR2 (80)
PROFIT_CENTER_ID
Profit Center

VARCHAR2 (80)
COST_CENTER_ID
Cost Center

IA_COST_CENTERS.
VARCHAR2 (80)
CNTCT_STATUS_ID
Contact Status

Successfully.
VARCHAR2 (80)
CNTCT_TYPE_ID
Contact Type

VARCHAR2 (80)
ACW_ACT_TYPE_ID
ACW Activity Type

VARCHAR2 (80)
486
Lookup Table


Column Name
Description
Datatype
CNTCT_REASON_ID
Contact Reason

VARCHAR2 (80)
CNTC_NMTCH_RSN_ID
Reason Non-Match

VARCHAR2 (80)
CONSULT_EMP_ID
Primary Consulting Rep
Identifies the primary employee who

was consulted for this contact. This
IA_EMPLOYEES.
VARCHAR2 (80)
CONF_EMP_ID
Primary Conferenced Rep
Identifies the primary contact

representative who was conferenced
for this contact. This column is being
VARCHAR2 (80)
XT_REP_ID
Transferred Representative
Identifies the contact representative to

whom the call was transferred. This
IA_EMPLOYEES.
VARCHAR2 (80)
XT_REP_GRP_ID
Transferred Rep Group
Identifies the contact group to which the

VARCHAR2 (80)
XT_EMP_ORG_ID
Transferred Employee Org

employee organization to which the call
was transferred. This column is being
VARCHAR2 (80)
XT_BS_AREA_ORG_ID
Transferred Business Org
Identifies the business unit in the

company to which the call was
VARCHAR2 (80)
XT_SLS_ARE_ORG_ID
Transferred Sales Org

channel to which the contact was
VARCHAR2 (80)
XT_CNTCNTR_LOC_ID
Transferred Sales Geo Org
Identifies the contact center site to

which the contact was transferred. This
IA_BUSN_LOCS.
VARCHAR2 (80)
Lookup Table

48 7

Column Name
Description
Datatype
XT_REASON_ID
Transfer Reason
Identifies the reason for which the

VARCHAR2 (80)
XT_ROUTE_STGY_ID
Transfer Routing Criterion
Identifies the routing strategy required

to answer the contact and to which the
call was transferred. This column is
being populated by
IA_ROUTE_STRTGY.
VARCHAR2 (80)
XT_CHNL_TYPE_ID
Transfer Channel Type
Identifies the communication medium to

which the contact that was transferred.
IA_CHNL_TYPES.
VARCHAR2 (80)
CREATED_BY_ID
Record Created By

VARCHAR2 (80)
CHANGED_BY_ID
Last Modified By

VARCHAR2 (80)
CREATED_ON_DT

DATE
CHANGED_ON_DT
Last Modified Date

DATE
CNTCT_START_ODT
Date

DATE
CNTCT_END_ODT
Date

DATE
CNTCT_START_LDT

DATE
CNTCT_END_LDT
Identifies the end date and time (in

DATE
CNTCT_START_DT
Contact Start Date

dates.
DATE
488
Lookup Table


Column Name
Description
Datatype
CNTCT_END_DT
Contact End Date

dates.
DATE
CRSN_DIM1_ID

VARCHAR2 (80)
CRSN_DIM2_ID

VARCHAR2 (80)
CRSN_DIM3_ID

VARCHAR2 (80)
CRSN_DIM4_ID

VARCHAR2 (80)
CRSN_DIM5_ID

VARCHAR2 (80)
Lookup Table

48 9

Column Name
Description
Datatype
CRSN_DATE1_DT
Customizable Date

standard structure.
DATE
CRSN_DATE2_DT
Customizable Date

standard structure.
DATE
CRSN_DATE3_DT
Customizable Date

standard structure.
DATE
CRSN_DATE4_DT
Customizable Date

standard structure.
DATE
CRSN_DATE5_DT
Customizable Date

standard structure.
DATE
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (254)
490
Lookup Table


Column Name
Description
Datatype
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

49 1
Siebel Warehouse Tables (A-L) IA_CODES Table
IA_CODES Table
This is the Codes table which houses all the code and description combinations within Siebel
Warehouse.
Table 116. IA_CODES Table Details
Column Name
Description
Datatype
SOURCE_ID
Source ID
This uniquely identifies the source

system.
VARCHAR (30)
SOURCE_CODE
Source Code
This is a concatenated value of

Source_code_1 , Source_code_2 and
Source_code_3.
VARCHAR (30)
SOURCE_CODE_1
Source Code 1
This is the first code in the hierarchy of

the various source codes used to
identify a particular code and
description combinations
VARCHAR (30)
SOURCE_CODE_2
Source Code 2
This is the second code in the hierarchy

of the various source codes used to
VARCHAR (30)
SOURCE_CODE_3
Source Code 3
This is the third code in the hierarchy of

the various source codes used to
VARCHAR (30)
SOURCE_DESC_1
Source Description 1
This is a short description of the Source

code
VARCHAR (254)
SOURCE_DESC_2
Source Description 2
This is a long description of the source

code.
VARCHAR (254)
CATEGORY
Category
This identifies the category to which the

code belongs to. For example, the
category could be 'acct clerk' or 'pay
term' or 'channel point' etc.
VARCHAR (30)
LANGUAGE
Language
This identifies the language in which

the code value is maintained.
VARCHAR (30)
MASTER_ID
Master Id
This is the unique identifier of the

master system.
VARCHAR (30)
MASTER_CODE
Master Code
This identifies the corresponding

master code for the source code.
VARCHAR (30)
MASTER_VALUE
Master Value
This identifies the description for the

master code in the master source
system.
VARCHAR (254)
IA_INSERT_DT
Insert Date
Siebel Applications Insert date
DATE
492
Lookup Table

Siebel Warehouse Tables (A-L) IA_CODES Table
Table 116. IA_CODES Table Details

Column Name
Description
Datatype
IA_UPDATE_DT
Update Date
Siebel Applications Update date
DATE
IA_COPYRIGHT
Copyright
Copyright Information
VARCHAR (254)
Lookup Table

49 3
Siebel Warehouse Tables (A-L) IA_COMPANY_KF Table
IA_COMPANY_KF Table
This table stores key figure facts for a company organization.
Table 117. IA_COMPANY_KF Table Details
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company Org Key
Company Org Key
NUMBER
IA_BUSN_ORGS
PERIOD_START_DK
Period Start Date
This is the foreign key to the Dates

dimension identifying the period start
date.
NUMBER (10,0)
IA_DATES
PERIOD_END_DK
Period End Date
This is the foreign key to the Dates

dimension identifying the period end
date.
NUMBER (10,0)
IA_DATES
PERS_PRD_START_CNT
Pers Prd Start Count
Pers Prd Start Count
NUMBER (10,0)
PERS_PRD_END_CNT
Pers Prd End Count
Pers Prd End Count
NUMBER (10,0)
EMP_PRD_START_CNT
Employee Prd Start Count
Employee Prd Start Count
NUMBER (10,0)
EMP_PRD_END_CNT
Employee Prd End Count
Employee Prd End Count
NUMBER (10,0)
CONTR_PRD_START_CN
T
Contr Prd Start Count
Contr Prd Start Count
NUMBER (10,0)
CONTR_PRD_END_CNT
Contr Prd End Count
Contr Prd End Count
NUMBER (10,0)
FEM_PRD_START_CNT
Female Prd Start Count
Female Prd Start Count
NUMBER (10,0)
FEM_PRD_END_CNT
Female Prd End Count
Female Prd End Count
NUMBER (10,0)
MALE_PRD_START_CNT
Male Prd Start Count
Male Prd Start Count
NUMBER (10,0)
MALE_PRD_END_CNT
Male Prd End Count
Male Prd End Count
NUMBER (10,0)
MNRT_PRD_START_CNT
Mnrt Prd Start Count
Mnrt Prd Start Count
NUMBER (10,0)
MNRT_PRD_END_CNT
Mnrt Prd End Count
Mnrt Prd End Count
NUMBER (10,0)
VLNTR_TERM_CNT
Vlntr Term Count
Vlntr Term Count
NUMBER (10,0)
DISSATIS_TERM_CNT
Dissatisfactory Term Count
Dissatisfactory Term Count
NUMBER (10,0)
494


Column Name
Description
Datatype
FT_PRD_START_CNT
FT Prd Start Count
FT Prd Start Count
NUMBER (10,0)
FT_PRD_END_CNT
FT Prd End Count
FT Prd End Count
NUMBER (10,0)
TEMP_PRD_START_CNT
Temp Prd Start Count
Temp Prd Start Count
NUMBER (10,0)
TEMP_PRD_END_CNT
Temp Prd End Count
Temp Prd End Count
NUMBER (10,0)
HIRE_CNT
Hire Count
Hire Count
NUMBER (10,0)
PROMOTIONS_CNT
Promotions Count
Promotions Count
NUMBER (10,0)
SUPERVISOR_CNT
Supervisor Count
Supervisor Count
NUMBER (10,0)
RETIRING_EMP_CNT
Retiring Employee Count
Retiring Employee Count
NUMBER (10,0)
HIGH_COMP_EMP_CNT
High Compensation
Employee Count
High Compensation Employee Count
NUMBER (10,0)
BONUS_ELG_CNT
Bonus Elg Count
Bonus Elg Count
NUMBER (10,0)
AVG_SERVICE_DAYS
Avg Service Days
Avg Service Days
NUMBER (10,0)
GL_PAYROLL_AMT
GL Payroll Amount
GL Payroll Amount
NUMBER (28,10)
GL_OVERTIME_AMT
GL Overtime Amount
GL Overtime Amount
NUMBER (28,10)
GL_BONUS_AMT
GL Bonus Amount
GL Bonus Amount
NUMBER (28,10)
GL_EMP_SUPT_AMT
GL Employee Supt Amount
GL Employee Supt Amount
NUMBER (28,10)
GL_EMP_BEN_AMT
GL Employee Ben Amount
GL Employee Ben Amount
NUMBER (28,10)
GL_CONT_EXP_AMT
GL Count Exp Amount
GL Count Exp Amount
NUMBER (28,10)
GL_REV_AMT
GL Revenue Amount
GL Revenue Amount
NUMBER (28,10)
GL_COGS_AMT
GL COGS Amount
GL COGS Amount
NUMBER (28,10)
Lookup Table

49 5

Column Name
Description
Datatype
OPER_EXP_AMT
Operational Expense
Amount
Operational Expense Amount
NUMBER (28,10)
OTHER_EXP_AMT
Other Expense Amount
Other Expense Amount
NUMBER (28,10)
CMKF_DIM1_KEY
NUMBER (10,0)
CMKF_DIM2_KEY
NUMBER (10,0)
CMKF_DIM3_KEY
NUMBER (10,0)
CMKF_ATTR1_DK
NUMBER (10,0)
IA_DATES
CMKF_ATTR2_DK
NUMBER (10,0)
IA_DATES
CMKF_ATTR3_DK
NUMBER (10,0)
IA_DATES
CMKF_ATTR1_CNT
NUMBER (10,0)
CMKF_ATTR2_CNT
NUMBER (10,0)
CMKF_ATTR3_CNT
NUMBER (10,0)
CMKF_ATTR4_CNT
NUMBER (10,0)
CMKF_ATTR5_CNT
NUMBER (10,0)
CMKF_ATTR1_AMT
NUMBER (28,10)
CMKF_ATTR2_AMT
NUMBER (28,10)
CMKF_ATTR3_AMT
NUMBER (28,10)
CMKF_ATTR4_AMT
NUMBER (28,10)
CMKF_ATTR5_AMT
NUMBER (28,10)
CMKF_ATTR1_NDX
VARCHAR2 (30)
CMKF_ATTR2_NDX
VARCHAR2 (30)
496
Lookup Table


Column Name
Description
Datatype
CMKF_ATTR3_NDX
VARCHAR2 (30)
CMKF_ATTR4_NDX
VARCHAR2 (30)
CMKF_ATTR5_NDX
VARCHAR2 (30)
CMKF_ATTR1_TEXT
VARCHAR2 (254)
CMKF_ATTR2_TEXT
VARCHAR2 (254)
CMKF_ATTR3_TEXT
VARCHAR2 (254)
CMKF_ATTR4_TEXT
VARCHAR2 (254)
CMKF_ATTR5_TEXT
VARCHAR2 (254)
IA_INSERT_DT
Insert Date
Date on which the record was inserted

in the IA_CUST_KFIGS table
DATE
IA_UPDATE_DT
Update Date
Date on which the record was updated

in the IA_CUST_KFIGS table
DATE
COMPANY_ORG_ID
Company Org ID
Company Organization ID
VARCHAR2 (80)
SOURCE_ID
Source ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
Lookup Table

49 7
Siebel Warehouse Tables (A-L) IA_COST_CENTERS Table
IA_COST_CENTERS Table
Cost centers table is used for tracking attributes associated with cost centers. A cost center is the
smallest segment of an organization for which costs are allocated and reported. Some businesses
use hierarchies to organize cost centers.
Table 118. IA_COST_CENTERS Table Details
Column Name
Description
Datatype
COST_CENTER_KEY
Cost Center Key
Surrogate key generated for the Cost

Center
NUMBER (15)
CREATED_BY_KEY
Created By Key
Key for the record created by user
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key
Key for the record changed by user
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Dk
Creation Date
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Dk
Change Date
NUMBER (15)
IA_DATES
COST_CENTER_NUM
Cost Center Num
Cost Center
VARCHAR2 (30)
COST_CENTER_NAME
Cost Center Name
Cost Center Name
VARCHAR2 (255)
COST_CENTER_DESC
Cost Center Desc
Description of Cost Center
VARCHAR2 (255)
CONTROL_AREA_NUM
Control Area Num
Controlling area
VARCHAR2 (30)
CONTROL_AREA_NAME
Control Area Name
Description of Controlling Area
VARCHAR2 (255)
CATEGORY_CODE
Category Code
Cost Center Category
VARCHAR2 (30)
CATEGORY_DESC
Category Desc
Cost Center Category Description
VARCHAR2 (255)
MANAGER_NAME
Manager Name
Cost Center Manager
VARCHAR2 (255)
CURRENCY_CODE
Currency Code
Currency key
VARCHAR2 (30)
CURRENCY_NAME
Currency Name
Name of the Currency
VARCHAR2 (255)
LANGUAGE_CODE
Language Code
Language key
VARCHAR2 (30)
498
Lookup Table
IA_CODES
('CONTROLLING
_AREA')
IA_CODES
('COST_CNTR_C
TGRY')
IA_CODES
('CURRENCY')


Column Name
Description
Datatype
LANGUAGE_DESC
Language Desc
Language Description
VARCHAR2 (255)
STREET_NUM
Street Num
Street and house number
VARCHAR2 (30)
STREET_NAME
Street Name
Name of the Street
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box
Post Office Box
VARCHAR2 (255)
CITY_NAME
City Name
Name of the City
VARCHAR2 (255)
STATE_CODE
State Code
State Code
VARCHAR2 (30)
STATE_NAME
State Name
Name of the State
VARCHAR2 (255)
REGION_CODE
Region Code
Code for the region in the country ( Ex:

if the country is USA, region is North
west, South East etc.)
VARCHAR2 (30)
REGION_NAME
Region Name
Region Name
VARCHAR2 (255)
COUNTRY_CODE
Country Code
Country Code
VARCHAR2 (30)
COUNTRY_NAME
Country Name
Country Name
VARCHAR2 (255)
POSTAL_CODE
Postal Code
Postal Code
VARCHAR2 (30)
PHONE_NUM
Phone Num
Phone Number
VARCHAR2 (30)
FAX_NUM
Fax Num
Fax Number
VARCHAR2 (30)
CSCN_HIER1_CODE
Customizable Hierarchy
Hierarchy code for the first level of

hierarchy
VARCHAR2 (30)
CSCN_HIER1_NAME
Hierarchy name for the first level of

hierarchy
VARCHAR2 (255)
CSCN_HIER2_CODE
Hierarchy code for the second level of

hierarchy
VARCHAR2 (30)
CSCN_HIER2_NAME
Hierarchy name for the second level of

hierarchy
VARCHAR2 (255)
CSCN_HIER3_CODE
Hierarchy code for the third level of

hierarchy
VARCHAR2 (30)
CSCN_HIER3_NAME
Hierarchy name for the third level of

hierarchy
VARCHAR2 (255)
Lookup Table
IA_CODES
('REGION')
IA_CODES
('COUNTRY')

49 9

Column Name
Description
Datatype
CSCN_HIER4_CODE
Hierarchy code for the fourth level of

hierarchy
VARCHAR2 (30)
CSCN_HIER4_NAME
Hierarchy name for the fourth level of

hierarchy
VARCHAR2 (255)
CSCN_HIER5_CODE
Hierarchy code for the fifth level of

hierarchy
VARCHAR2 (30)
CSCN_HIER5_NAME
Hierarchy name for the fifth level of

hierarchy
VARCHAR2 (255)
CSCN_HIER6_CODE
Hierarchy code for the sixth level of

hierarchy
VARCHAR2 (30)
CSCN_HIER6_NAME
Hierarchy name for the sixth level of

hierarchy
VARCHAR2 (255)
CSCN_ATTR1_CODE
Extension field for Code (This would

store the code the provision for which
has not been there out of the box)
VARCHAR2 (30)
CSCN_ATTR1_NAME
Extension field for Name (This would

store the name for those codes the
provision for which has not been there
out of the box)
VARCHAR2 (255)
CSCN_ATTR2_CODE

VARCHAR2 (30)
CSCN_ATTR2_NAME

out of the box)
VARCHAR2 (255)
CSCN_ATTR3_CODE

VARCHAR2 (30)
CSCN_ATTR3_NAME

out of the box)
VARCHAR2 (255)
CSCN_ATTR1_TEXT
Extension field for Text (This would

store the text the provision for which
VARCHAR2 (255)
CSCN_ATTR2_TEXT

VARCHAR2 (255)
CSCN_ATTR3_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

inserted in the data warehouse
DATE
500
Lookup Table


Column Name
Description
Datatype
IA_UPDATE_DT
Update Date

in the data warehouse
DATE
EFFECTIVE_FROM_DT
Effective From Date
Start date of the effective period for the

dimension record. The same entity can
have multiple records in the dimension
with different effective periods due to
slowly changing (Type II ) attributes
DATE
EFFECTIVE_TO_DT
Effective To Date
End date of the effective period for the

dimension record
DATE
CURRENT_FLAG
Current Flag
Flag that describes whether the record

can be flagged as Current
VARCHAR2 (1)
DELETE_FLAG
Delete Flag
Flag that describes whether the record

can be flagged for delete
VARCHAR2 (1)
KEY_ID
Key ID
Unique identification of the entity within

its source
VARCHAR2 (80)
SOURCE_ID
Source ID
Identification of the source of the entity
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (255)
Lookup Table

50 1
Siebel Warehouse Tables (A-L) IA_CUST_ACCTS Table
IA_CUST_ACCTS Table
This is the Customer Accounts dimension table which resides in the data warehouse. The table
definition is packaged as a target object in Power Center.
Table 119. IA_CUST_ACCTS Table Details
Column Name
Description
Datatype
CUST_ACCT_KEY
Customer Account
Uniquely identifies the credit related

information of the customer. This is a
surrogate key assigned by Siebel
Applications. It is used as a primary
key.
NUMBER (15, 0)
CREATED_BY_KEY
Record Creator

system.
NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Record Modifier

system.
NUMBER (15, 0)
IA_USERS
CREATED_ON_DK

NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Record Modified Date

NUMBER (15, 0)
IA_DATES
CRLIMIT_EXCEED_DK
Credit Limit Exceeded On
Date
This is the date on which the credit limit

was exceeded. This column is being
NUMBER (15, 0)
IA_DATES
CUSTOMER_NUM
Customer Number
This is the customer number that is

unique for each customer.
VARCHAR2 (30)
CUSTOMER_NAME
Customer Name
This is the name of the customer.
VARCHAR2 (255)
COMPANY_CODE
Company Code
This code identifies the company to

which the contact belongs.
VARCHAR2 (30)
COMPANY_NAME
Company Name
This is the company to which the

contact belongs.
VARCHAR2 (255)
CRCTRL_AREA_CODE
Credit Control Area Code
This code identifies the credit control

area of the customer account.
VARCHAR2 (30)
CRCTRL_AREA_NAME
Credit Control Area
This is the credit control area

description of the customer account.
VARCHAR2 (255)
502
Lookup Table
IA_CODES
('COMPANY')
IA_CODES
('CR_CTRL_ARE
A')


Column Name
Description
Datatype
REF_CUSTOMER_NUM
Reference Customer
Number
This is the reference customer number

of the customer account.
VARCHAR2 (30)
REF_CUSTOMER_NAME
Reference Customer Name
This is the reference customer name

corresponding to reference customer
number of the customer account.
VARCHAR2 (255)
CRREP_GRP_CODE
Credit Representative
Group Code
This code identifies the credit rating

group.
VARCHAR2 (30)
CRREP_GRP_NAME
Credit Representative
Group
This is the credit representative group

name of the customer account.
VARCHAR2 (255)
RECON_ACCT_NUM
Reconciliation Account
Number
This is the reconciliation account in

general ledger of the customer account.
VARCHAR2 (30)
ACCT_CLERK_CODE
Accounting Clerk Code
This is the accounting clerk code of the

customer account.
VARCHAR2 (30)
ACCT_CLERK_NAME
Accounting Clerk Name
This is the accounting clerk name of the

customer account.
VARCHAR2 (255)
HO_ACCT_NUM
Head Office Account
Number
This is the head office account number

(in branch account) of the customer
account.
VARCHAR2 (30)
ALT_ACCT_NUM
Alternative Payer Account
Number
This is the account number of an

alternative payer of the customer
account.
VARCHAR2 (30)
PLAN_GROUP
Planning Group
This is the planning group of the

customer account.
VARCHAR2 (30)
PLAN_GROUP_NAME
Planning Group Description
This is the planning group description

of the customer account.
VARCHAR2 (255)
CUSTACCT_GRP_CODE
Customer Account Group
Code
This code identifies the customer

account group.
VARCHAR2 (30)
CUSTACCT_GRP_NAME
Customer Account Group
This is the customer account group

name.
VARCHAR2 (255)
HOUSE_BANK_ID
House Bank ID
This is the short key for a house bank of

the customer account.
VARCHAR2 (30)
HOUSE_BANK_NAME
House Bank
This is the house bank name of the

customer account.
VARCHAR2 (255)
PAY_TERMS_CODE
Pay Terms Code
This is the terms of the customer

account's payment code.
VARCHAR2 (30)
Lookup Table
IA_CODES
('CR_REP_GRP')
IA_CODES
('ACCT_CLERK')
IA_CODES
('PLAN_GRP')
IA_CODES
('CUST_ACCT_G
RP')
IA_CODES
('BANK_COMPAN
Y')

50 3

Column Name
Description
Datatype
Lookup Table
PAY_TERMS_NAME
Pay Terms
This is the name of the customer

account's terms of payment.
VARCHAR2 (255)
IA_CODES
('PAYTERM')
BOE_PAYTERMS_CODE
Bill Of Exchange Pay Terms
Code
This is the terms of payment code for

bill of exchange of the customer
account.
VARCHAR2 (30)
BOE_PAYTERMS_NAME
Bill Of Exchange Pay Terms
This is the terms of payment name for

bill of exchange of the customer
account.
VARCHAR2 (255)
CUSTCR_GRP_CODE
Customer Credit Group
Code
This code identifies the customer credit

group.
VARCHAR2 (30)
CRRATING_CODE
Customer Credit Group
This code identifies the credit rating.
VARCHAR2 (30)
TOLERANCE_GRP_CODE
Credit Rating Code
This is the tolerance group for the

business partner.
VARCHAR2 (30)
CUST_CREDIT_LIMIT
Customer Credit Limit
This is the customer's credit limit of the

customer account.
NUMBER (28, 10)
TOTAL_CREDIT_LIMIT
Total Credit Limit
This is the customer's credit limit across

all control areas.
NUMBER (28, 10)
BOEX_LIMIT_AMT
Bill of Exchange Limit
This is the bill of exchange limit of the

customer account in local currency.
NUMBER (28, 10)
RECCRLIMIT_AMT
Recommended Credit Limit
This is the recommended credit limit of

the customer account.
NUMBER (28, 10)
CACC_ATTR1_CODE

VARCHAR2 (30)
CACC_ATTR1_NAME

structure.
VARCHAR2 (255)
504
IA_CODES
('PAYTERM')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
CACC_ATTR2_CODE

VARCHAR2 (30)
CACC_ATTR2_NAME

structure.
VARCHAR2 (255)
CACC_ATTR3_CODE

VARCHAR2 (30)
CACC_ATTR3_NAME

structure.
VARCHAR2 (255)
CACC_ATTR1_TEXT
Extension field for Text. (This would

has not been there out of the box.)
VARCHAR2 (255)
CACC_ATTR2_TEXT
Extension field for Text. (This would

VARCHAR2 (255)
CACC_ATTR3_TEXT
Extension field for Tex.t (This would

VARCHAR2 (255)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

50 5

Column Name
Description
Datatype
IA_INSERT_DT

warehouse table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Date

source.
DATE
EFFECTIVE_TO_DT
Effective To Date

source.
DATE
CURRENT_FLAG
Current Flag

numerous.
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Record ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
506
Lookup Table

Siebel Warehouse Tables (A-L) IA_CUST_ACCTS_KF Table
IA_CUST_ACCTS_KF Table
This table stores key figure facts for a customer account.
Table 120. IA_CUST_ACCTS_KF Table Details
Column Name
Description
Datatype
Lookup Table
CUST_ACCT_KEY
NUMBER (10,0)
PERIOD_START_DK
Period Start Date
Key to Date dimension for the period

start date
NUMBER (10,0)
IA_DATES
PERIOD_END_DK
Period End Date
Key to Date dimension for the period

end date
NUMBER (10,0)
IA_DATES
CUSTOMER_KEY
Customer Key
Key to Customer dimension
NUMBER (10,0)
IA_CUSTOMERS
COMPANY_ORG_KEY
Company Org Key
Key to Company Org dimension
NUMBER (10,0)
IA_BUSN_ORGS
REPEAT_CUST_FLAG
Repeat Customer Flag
Flag indicates whether the customer

was a repeat customer.
VARCHAR2
LAST_PAYMENT_DK
Last Payment Date
Last Payment made Date Key
NUMBER (10,0)
PERIOD_DAYS_CNT
Period Days Count
Number of Days in the Period
NUMBER (10,0)
PROD_CNT
Product Count
Count of the number of Supplier

Products between the period start date
and period end date
NUMBER (10,0)
UNIQ_PROD_CNT
Unique Product Count
Count of DISTINCT Products between

Period start and end date
NUMBER (10,0)
CUST_INVOICE_CNT
Customer Invoice Count
Count of Customer Invoices between

period start and end date
NUMBER (11)
CUST_DR_MEMO_CNT
Customer Debit Memo
Count
Number of Customer Debits between

NUMBER (10,0)
CUST_CR_MEMO_CNT
Customer Credit Memo
Count
Number of Customer Credits between

NUMBER (10,0)
CUST_PAYMENT_CNT
Customer Payment Count
Number of Customer Payments

between period start and end date
NUMBER (10,0)
CUST_OPENING_AMT
Customer Opening Amount
Receivables opening Balance at the

start of the period
NUMBER (28,10)
CUST_DEBIT_AMT
Customer Debit Amount
Cust Debit Amount in the period
NUMBER (28,10)
CUST_CREDIT_AMT
Customer Credit Amount
Cust Credit Amount in the period
NUMBER (28,10)
IA_DATES

50 7

Column Name
Description
Datatype
CUST_CLOSING_AMT
Customer Closing Amount
Receivables closing Balance at the end

of the period
NUMBER (28,10)
UNPOSTED_CLRD_AMT
Unposted Cleared Amount
Unposted and Cleared Amount
NUMBER (28,10)
UNPOSTED_OPEN_AMT
Unposed Open Amount
Unposted and open amount
NUMBER (28,10)
OPEN_PAYMENTS_AMT
Open Payment Amount
Unapplied payment amount
NUMBER (28,10)
GL_REV_AMT
GL Revenue Amount
Sales Revenue Amount between

Period Start Date and Period End Date
NUMBER (28,10)
GL_COGS_AMT
GL COGS Amount
Cost of Goods Sold between Period

Start Date and Period End Date
NUMBER (28,10)
BAD_DEBT_AMT
Bad Debt Amount
Bad Debt write off Amount between

Period Start Date and Period End Date
NUMBER (28,10)
FRGT_EXPENSE_AMT
Freight Expense Amount
Freight expense amount
NUMBER (28,10)
MKTG_EXPENSE_AMT
Marketing Expense Amount
Marketing expense amount
NUMBER (28,10)
CUST_30_AMT
Customer Amount 30
Customer balance open for up to 30

days
NUMBER (28,10)
CUST_60_AMT
Customer Amount 60
Customer balance open for up to 31-60

days
NUMBER (28,10)
CUST_90_AMT
Customer Amount 90
Customer balance open for up to 61-90

days
NUMBER (28,10)
TOT_CUST_AMT
Total Customer Amount
Total customer balance amount
NUMBER (28,10)
CUST_DUE_30_AMT
Customer Due 30
Receivables Balance due within 30

days
NUMBER (28,10)
CUST_DUE_60_AMT
Customer Due 60
Receivables Balance due in 60 days
NUMBER (28,10)
CUST_DUE_90_AMT
Customer Due 90
Receivables Balance due in 90 days
NUMBER (28,10)
TOT_CUST_DUE_AMT
Total Customer Due
Amount
Total Receivables Balance due
NUMBER (28,10)
CUST_ODUE_30_AMT
Customer Overdue 30
Receivables balance over due by 30

days
NUMBER (28,10)
CUST_ODUE_60_AMT
Customer Overdue 60

days
NUMBER (28,10)
CUST_ODUE_90_AMT
Customer Overdue 90

days
NUMBER (28,10)
508
Lookup Table


Column Name
Description
Datatype
Lookup Table
TOT_CUST_ODUE_AMT
Total Customer Overdue
Total Receivables balance over due
NUMBER (28,10)
LAST_PAYMENT_AMT
Last Payment Amount
Last Payment amount made
NUMBER (28,10)
CUST_ORDER_AMT
Customer Order Amount
Customer Order Amount between

NUMBER (28,10)
CUST_INVOICE_AMT
Customer Invoice Amount
Customer Invoice Amount between

NUMBER (28,10)
CUST_PAYMENT_AMT
Customer Payment Amount
Customer Payment Amount between

NUMBER (28,10)
CUST_DR_MEMO_AMT
Customer Debit Memo
Customer Debit Amount between

NUMBER (28,10)
CUST_CR_MEMO_AMT
Customer Credit Memo
Customer Credit Amount between

NUMBER (28,10)
CAKF_DIM1_KEY
Extension field - Dimension Key
NUMBER (10,0)
IA_DIMENSIONS
CAKF_DIM2_KEY
NUMBER (10,0)
IA_DIMENSIONS
CAKF_DIM3_KEY
NUMBER (10,0)
IA_DIMENSIONS
CAKF_ATTR1_DK
Extension field- Date key
NUMBER (10,0)
IA_DATES
CAKF_ATTR2_DK
NUMBER (10,0)
IA_DATES
CAKF_ATTR3_DK
NUMBER (10,0)
IA_DATES
CAKF_ATTR1_CNT
Extension field - Count
NUMBER (10,0)
CAKF_ATTR2_CNT
NUMBER (10,0)
CAKF_ATTR3_CNT
NUMBER (10,0)
CAKF_ATTR4_CNT
NUMBER (10,0)
CAKF_ATTR5_CNT
NUMBER (10,0)
CAKF_ATTR1_AMT
NUMBER (28,10)
CAKF_ATTR2_AMT
NUMBER (28,10)

50 9

Column Name
Description
Datatype
CAKF_ATTR3_AMT
NUMBER (28,10)
CAKF_ATTR4_AMT
NUMBER (28,10)
CAKF_ATTR5_AMT
NUMBER (28,10)
CAKF_ATTR1_NDX
Extension field- Index
VARCHAR2 (30)
CAKF_ATTR2_NDX
VARCHAR2 (30)
CAKF_ATTR3_NDX
VARCHAR2 (30)
CAKF_ATTR4_NDX
VARCHAR2 (30)
CAKF_ATTR5_NDX
VARCHAR2 (30)
CAKF_ATTR1_TEXT
Extension field - TEXT
VARCHAR2 (254)
CAKF_ATTR2_TEXT
VARCHAR2 (254)
CAKF_ATTR3_TEXT
VARCHAR2 (254)
CAKF_ATTR4_TEXT
VARCHAR2 (254)
CAKF_ATTR5_TEXT
VARCHAR2 (254)
510
Lookup Table

Siebel Warehouse Tables (A-L) IA_CUST_CHTY_KF Table
IA_CUST_CHTY_KF Table
This stores the periodically aggregated details along with certain static information at the customer
and Channel Type level.
Table 121. IA_CUST_CHTY_KF Table Details
Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer
Uniquely identifies the person who

purchases the organization's products
or services. This is a surrogate key
assigned by Siebel Applications. It is
used as a primary key.
NUMBER (10, 0)
IA_CUSTOMERS
CHNL_TYPE_KEY
Channel Type

primary key.
NUMBER (10, 0)
IA_CHNL_TYPES
PERIOD_START_DK
Period Start Date

NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date

NUMBER (10, 0)
IA_DATES
CUST_ADDR_KEY
Customer Address
Identifies the customer's address. This

IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
LAST_USAGE_DK
Last Usage Date
This is the date when the channel point

was last used in a usage transaction.
IA_DATES.
NUMBER (10, 0)
IA_DATES
LAST_SALE_DK
Last Sale Date
This is the date when the purchase

(sales closure event) was last made
through the channel point. This column
is being populated by IA_DATES.
NUMBER (10, 0)
IA_DATES
FIRST_SALE_DK
First Sale Date

made their first purchase. This column
NUMBER (10, 0)
IA_DATES
INB_CNT
Inbound Contact Count

made by the customer using the
channel in that period.
NUMBER (10, 0)
INIT_INB_CNT
Initial Inbound Contact
Count

contacts made by the customer using
the channel in that period.
NUMBER (10, 0)

51 1

Column Name
Description
Datatype
OUTB_CNT
Outbound Contact Count
This is the number of outbound

contacts made to the customer using
NUMBER (10, 0)
INIT_OUTB_CNT
Initial Outbound Contact
Count

contacts made by the customer using
NUMBER (10, 0)
TGT_OFFER_CNT
Total Target Offer Count

targeted to named customers through
the channel points in that period. If the
same offer is sent to a customer twice,
the target offer count would be 2.
NUMBER (10, 0)
INIT_TGT_OFFR_CNT
Initial Target Offer Count

specifically targeted to named
customers using the channel in that
period.
NUMBER (10, 0)
INQ_CNT
Inquiry Count
This is the number of inquiries made by

the customer using the channel in that
period.
NUMBER (10, 0)
UNRSLV_INQ_CNT
This is the number of unresolved

inquires corresponding to the customer
using the channel in that period.
NUMBER (10, 0)
COMPLAINT_CNT
Complaint Count
This is the number of complaints

received from the customer using the
channel in that period.
NUMBER (10, 0)
CUST_ABDN_EVT_CNT
Customer Abandoned
Event Count

NUMBER (10, 0)
ORG_ABDN_EVT_CNT
Event Count

abandoned events by the customer
using the channel in that period.
NUMBER (10, 0)
SALES_CNT
Total Sales Count

corresponding to each customer using
the channel in that period. This metric
only includes sales events where the
Event Type = 'SALES CLOSURE'.
NUMBER (10, 0)
SALES_POS_ADJ_CNT
Positive Sales Adjustment
Count

corresponding to the customer using
NUMBER (10, 0)
SALES_NEG_ADJ_CNT
Negative Sales Adjustment
Count

NUMBER (10, 0)
512
Lookup Table


Column Name
Description
Datatype
SALES_CNCL_CNT
Cancellation Count

was totally cancelled corresponding to
period.
NUMBER (10, 0)
FULL_RETURN_CNT
Returns Count

period.
NUMBER (10, 0)
EXCH_RETURN_CNT
Returns With Exchange
Count

period.
NUMBER (10, 0)
CMGN_SALES_CNT

NUMBER (10, 0)
CMGN_XSELL_CNT
Campaign Cross-sell Count

period.
NUMBER (10, 0)
RFRL_SALES_CNT

realized corresponding to the customer
using the channel in that period
NUMBER (10, 0)
SALES_AMT
Total Sales Amount
This is the sales value realized

the channel in that period. This metric
only considers events whose event type
is 'SALES CLOSURE'.
NUMBER (28, 10)
SALES_POS_ADJ_AMT
Amount

NUMBER (28, 10)
SALES_NEG_ADJ_AMT
Amount

NUMBER (28, 10)
SALES_CNCL_AMT
Cancellation Amount
This is the value of all business that

period.
NUMBER (28, 10)
FULL_RETURN_AMT
Returns Amount

period.
NUMBER (28, 10)
EXCH_RETURN_AMT
Amount

period.
NUMBER (28, 10)
CMGN_SALES_AMT

NUMBER (28, 10)
Lookup Table

51 3

Column Name
Description
Datatype
CMGN_XSELL_AMT
Campaign Cross-sell
Amount

during that period.
NUMBER (28, 10)
RFRL_SALES_AMT

NUMBER (28, 10)
CNTCT_COST_AMT
Contact Cost

associated events. Operating cost is
the cost of processing the event; it does
not include Cost Of Goods Sold.
NUMBER (28, 10)
USG_CNT
Usage Count

period.
NUMBER (10, 0)
SALES_REV_AMT
Sales Revenue
This is the revenue accrued

NUMBER (28, 10)
NET_USG_COST_AMT
Net Usage Cost

NUMBER (28, 10)
VAR_USG_COST_AMT
Variable Usage Cost

associated transactions. Operating
costs include the cost of processing the
Of Goods Sold.
NUMBER (28, 10)
RPT_PURCH_LKLH_VAL
Repeat Purchase
Likelihood Value
This quantifies the likelihood that the

customer will buy the previously
purchased product again. Sales values
from current and future periods are
taken as indications of future sales.
NUMBER (28, 10)
RPT_PURCH_LKLH_VOL
Repeat Purchase
Likelihood Volume

customer will buy the previously
purchased product again. Sales
volumes from current and future
periods are taken as indications of
future sales.
NUMBER (10, 0)
PROFITABILITY_NDX
Customer Channel
Operating Profit Index
This measures the operating

profitability of each of the organization's
customers, and groups them into
indices depending on their level of
profitability. Operating profitability is
calculated by comparing all product
sales values against all costs.
VARCHAR2 (30)
514
Lookup Table


Column Name
Description
Datatype
Lookup Table
CCKF_DIM1_KEY
Column

NUMBER (10, 0)
IA_DIMENSIONS
CCKF_DIM2_KEY
Column

NUMBER (10, 0)
IA_DIMENSIONS
CCKF_DIM3_KEY
Column

NUMBER (10, 0)
IA_DIMENSIONS
CCKF_DATE1_DK
Extension Date Column

structure.
NUMBER (10, 0)
IA_DATES
CCKF_DATE2_DK

structure.
NUMBER (10, 0)
IA_DATES
CCKF_DATE3_DK

structure.
NUMBER (10, 0)
IA_DATES

51 5

Column Name
Description
Datatype
CCKF_1_CNT
Extension Count Column

NUMBER (10, 0)
CCKF_2_CNT

NUMBER (10, 0)
CCKF_3_CNT

NUMBER (10, 0)
CCKF_4_CNT

NUMBER (10, 0)
CCKF_5_CNT

NUMBER (10, 0)
CCKF_1_AMT
Extension Amount Column

NUMBER (28, 10)
CCKF_2_AMT

NUMBER (28, 10)
CCKF_3_AMT

NUMBER (28, 10)
516
Lookup Table


Column Name
Description
Datatype
CCKF_4_AMT

NUMBER (28, 10)
CCKF_5_AMT

NUMBER (28, 10)
CCKF_1_NDX
Extension Index Column

VARCHAR2 (30)
CCKF_2_NDX

VARCHAR2 (30)
CCKF_3_NDX

VARCHAR2 (30)
CCKF_4_NDX

VARCHAR2 (30)
CCKF_5_NDX

VARCHAR2 (30)
CCKF_ATTR1_TEXT

VARCHAR2 (254)
CCKF_ATTR2_TEXT

VARCHAR2 (254)
Lookup Table

51 7

Column Name
Description
Datatype
CCKF_ATTR3_TEXT

VARCHAR2 (254)
CCKF_ATTR4_TEXT

VARCHAR2 (254)
CCKF_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
CUSTOMER_ID
Customer
Unique identifier of the customer in the

source system.
VARCHAR2 (80)
CHNL_TYPE_ID
Channel Type
Unique identifier of the channel type in

the source system.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
518
Lookup Table

Siebel Warehouse Tables (A-L) IA_CUST_EVENTS Table
IA_CUST_EVENTS Table
The Event fact table is used to record non-service-usage (transaction, CDR, etc.) interactions with
Customers or third parties. For example, Complaints, Queries, Sales, etc.
Table 122. IA_CUST_EVENTS Table Details
Column Name
Description
Datatype
Lookup Table
CMGN_EPISODE_KEY
Campaign Episode

corresponding to the customer events.
IA_CMGN_EPISDS.
NUMBER (10, 0)
IA_CMGN_EPISD
S
CHNL_TYPE_KEY
Channel Type

IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY
Channel Point
Identifies the instance of a channel

type. The lowest level of the channel
type is stored as the channel point. For
example, if the channel type is email,
the channel point would be the email
address. This column is being
populated by IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POINT
S
PROMOTION_KEY

specified campaign episode. This
IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTION
S
PRODUCT_KEY
Product
Identifies any goods or services

procured or produced for sale, barter or
internal use. This column is being
populated by IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
PRIMARY_SEG_KEY
Primary Segment
Identifies the primary segment of the

customer in an event. This column is
NUMBER (10, 0)
IA_SEGMENTS
CUSTOMER_KEY
Customer
Identifies the person who purchases the

organization's products or services.
IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMRES
CUST_ADDR_KEY
Customer Address

IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
RFRL_ENTITY_KEY
Referral Entity
Identifies the referral entity information

in an event. This column is being
populated by IA_REF_ENTITY.
NUMBER (10, 0)
IA_XRF_ENTITIE
S

51 9

Column Name
Description
Datatype
Lookup Table
MKTG_ORG_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
BUSN_CONTCT_KEY
Business Contact
Identifies the business representative of

populated by IA_BUSN_CONTCTS.
NUMBER (10, 0)
IA_BUSN_CONT
CTS
SRVC_PRVSN_KEY
Service Provision

reference for the event. This column is
being populated by
IA_SRVC_PRVSNS.
NUMBER (10, 0)
IA_SRVC_PRVS
NS
PSTL_GEO_LOC_KEY
Postal Geographical
Location

being populated by IA_GEO_LOCS
with class type as 'POSTAL_AREA'.
NUMBER (10, 0)
IA_GEO_LOCS
EVENT_TYPE_KEY
Event Type

NUMBER (10, 0)
IA_EVENT_TYPE
S
EVENT_START_DK
Event Start Date
This is the event start date. This column

is populated by IA_DATES.
NUMBER (10, 0)
IA_DATES
EVENT_END_DK
Event End Date
This is the event end date. This column

is populated by IA_DATES.
NUMBER (10, 0)
IA_DATES
EVENT_START_TK
Event Start Time
This is the event start time. This column

is populated by IA_TIME_OF_DAY.
NUMBER (10, 0)
IA_DATES
EVENT_END_TK
Event End Time
This is the event end time. This column

is populated by IA_TIME_OF_DAY.
NUMBER (10, 0)
IA_DATES
EVENT_START_LDK
Event Start Date / Local
This is the event start date with respect

to the geographical location. This
column is populated by
IA_LOC_DATES.
NUMBER (10, 0)
EVENT_END_LDK
Event End Date / Local
This is the event end date with respect

column is populated by
IA_LOC_DATES.
NUMBER (10, 0)
CREATED_BY_KEY
Record Creator

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On Date

NUMBER (10, 0)
IA_USERS
520


Column Name
Description
Datatype
EVENT_STATUS_KEY
Event Status
Identifies the status of the event. Some

of the domain values include
ORGANIZATION ABANDONED,
CUSTOMER ABANDONED,
COMPLETED REQUIRING FOLLOWUP FROM ORG and COMPLETED
NO FURTHER ACTION . This column
is populated by IA_STATUS.
NUMBER (10, 0)
CASE_STATUS_KEY
Case Status
Identifies the status of a case.

Examples of case status include
SUCCESSFUL and
UNSUCCESSFUL. This column is
being populated by IA_STATUS.
NUMBER (10, 0)
CASE_NUM
Case Number
This is the event's case number that

was generated by the warehouse.
VARCHAR2 (30)
SRC_CASE_REF_NUM
Service Case Reference
Number
This stores the source system's case

reference number.
VARCHAR2 (30)
SRC_EVENT_REF_NUM
Service Event Reference
Number
This stores the source system's event

reference number. Examples include
the order number and quote number,
depending upon the event type.
VARCHAR2 (30)
ORG_EVENT_PRIORITY
Organization Event Priority
This is the priority set for the event by

the organization.
VARCHAR2 (30)
ORG_EVENT_SEVERTY
Organization Event Severity
This is the severity set for the event by

the organization.
VARCHAR2 (30)
ORG_EVENT_TEXT
Organization Event Text
This is the solution given for the case.
VARCHAR2 (254)
CUST_EVENT_PRIORITY
Customer Event Priority
This is the priority set by the customer.
VARCHAR2 (30)
CUST_EVENT_SEVERTY
Customer Event Severity
This is the severity set by the customer.
VARCHAR2 (30)
CUST_EVENT_TEXT
Customer Event Text
This stores any kind of free form text

associated with an event. Examples
include the event reason or any
comments.
VARCHAR2 (254)
EVENT_SEQUENCE_NUM
Event Sequence Number
This identifies the sequence in which

various events took place.
NUMBER (10, 0)
PROD_QTY
Product Quantity
This is the total transaction quantity that

occurred during the event.
NUMBER (18, 3)
UOM_CODE
Unit Of Measure Code
This is a unit of measure code to

measure the product.
VARCHAR2 (30)
EVENT_CNT
Event Count

NUMBER (10, 0)
Lookup Table

52 1

Column Name
Description
Datatype
VAR_COST_LOC_AMT
Variable Cost Amount /
Local
This is the variable event cost in local

currency.
NUMBER (28, 10)
VAR_COST_GRP_AMT
Variable Cost Amount /
Group
This is the variable event cost in group

currency.
NUMBER (28, 10)
REV_LOC_AMT
Revenue Amount / Local

amount is displayed in the local
currency.
NUMBER (28, 10)
REV_GRP_AMT
Revenue Amount / Group

amount is displayed in the group
currency.
NUMBER (28, 10)
COGS_LOC_AMT
Cost Of Goods Amount /
Local

campaign episode, offer, and product in
a market segment. This amount is
displayed in the local currency.
NUMBER (28, 10)
COGS_GRP_AMT
Cost Of Goods Amount /
Group

campaign episode, offer, and product in
a market segment. This amount is
displayed in the group currency.
NUMBER (28, 10)
DISCOUNT_DOC_AMT
Discount Amount /
Document

system should supply the
corresponding dollar amount.
NUMBER (28, 10)
DISCOUNT_LOC_AMT
Discount Amount / Local

local currency. If the promotion is 10%
amount.
NUMBER (28, 10)
DISCOUNT_GRP_AMT
Discount Amount / Group

group currency. If the promotion is 10%
amount.
NUMBER (28, 10)
BUSN_VALUE_DOC_AMT
Business Value Amount /
Document

organization in document currency. For
a sales event, this is therefore the value
of the sale. Values can be positive or
negative.
NUMBER (28, 10)
522
Lookup Table


Column Name
Description
Datatype
Lookup Table
BUSN_VALUE_LOC_AMT
Local

organization in local currency. For a
sales event, this is therefore the value
negative.
NUMBER (28, 10)
BUSN_VALUE_GRP_AMT
Group

organization in group currency. For a
sales event, this is therefore the value
negative.
NUMBER (28, 10)
EVENT_DURATION
Event Duration
This provides the duration of the event.

The time is displayed in seconds.
NUMBER (15, 0)
REFERRAL_FLAG
Referral Flag
This indicates whether the event

happened of a referral source. Possible
value 'Y', 'N'.
VARCHAR2 (1)
DOC_CURR_CODE
Documented / Sales Order
Currency

VARCHAR2 (30)
LOC_CURR_CODE
Local / Base Reporting
Currency

currency. The local currency is the one
reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Global / Group Reporting
Currency

umbrella.
VARCHAR2 (30)
EVENT_DIM1_KEY
Column

NUMBER (10, 0)
IA_DIMENSIONS
EVENT_DIM2_KEY
Column

NUMBER (10, 0)
IA_DIMENSIONS

52 3

Column Name
Description
Datatype
Lookup Table
EVENT_DIM3_KEY
Column

NUMBER (10, 0)
IA_DIMENSIONS
EVENT_DATE1_DK

structure.
NUMBER (10, 0)
IA_DATES
EVENT_DATE2_DK

structure.
NUMBER (10, 0)
IA_DATES
EVENT_DATE3_DK

structure.
NUMBER (10, 0)
IA_DATES
EVENT_1_QTY
Extension Quantity Column

NUMBER (18, 3)
EVENT_2_QTY

NUMBER (18, 3)
EVENT_3_QTY

NUMBER (18, 3)
524


Column Name
Description
Datatype
EVENT_DOC1_AMT
Extension Amount In
Document Currency

standard structure. The Document
NUMBER (28, 10)
EVENT_LOC1_AMT
Extension Amount In Local /
Base Reporting Currency

standard structure. The Local currency
NUMBER (28, 10)
EVENT_GRP1_AMT
Extension Amount In Global
/ Group Reporting Currency

standard structure. The Group currency
umbrella.
NUMBER (28, 10)
EVENT_DOC2_AMT
Extension Amount in
Document Currency

NUMBER (28, 10)
EVENT_LOC2_AMT
Extension Amount in Local /

NUMBER (28, 10)
Lookup Table

52 5

Column Name
Description
Datatype
EVENT_GRP2_AMT
Extension Amount in Global

umbrella.
NUMBER (28, 10)
EVENT_DOC3_AMT
Extension Amount in
Document Currency

NUMBER (28, 10)
EVENT_LOC3_AMT

NUMBER (28, 10)
EVENT_GRP3_AMT

umbrella.
NUMBER (28, 10)
EVENT_DOC4_AMT
Extension Amount in
Document Currency

NUMBER (28, 10)
526
Lookup Table


Column Name
Description
Datatype
EVENT_LOC4_AMT

NUMBER (28, 10)
EVENT_GRP4_AMT

umbrella.
NUMBER (28, 10)
EVENT_DOC5_AMT
Extension Amount in
Document Currency

NUMBER (28, 10)
EVENT_LOC5_AMT

NUMBER (28, 10)
EVENT_GRP5_AMT

umbrella.
NUMBER (28, 10)
Lookup Table

52 7

Column Name
Description
Datatype
EVENT_DOC6_AMT
Extension Amount in
Document Currency

NUMBER (28, 10)
EVENT_LOC6_AMT

NUMBER (28, 10)
EVENT_GRP6_AMT

umbrella.
NUMBER (28, 10)
EVENT_ATTR1_CODE
Extension Code Column

VARCHAR2 (30)
EVENT_ATTR1_NAME
Extension Name Column

structure.
VARCHAR2 (254)
528
Lookup Table
IA_CODES
('GENERIC')


Column Name
Description
Datatype
EVENT_ATTR2_CODE

VARCHAR2 (30)
EVENT_ATTR2_NAME

structure.
VARCHAR2 (254)
EVENT_ATTR3_CODE

VARCHAR2 (30)
EVENT_ATTR3_NAME

structure.
VARCHAR2 (254)
EVENT_ATTR1_TEXT

VARCHAR2 (254)
EVENT_ATTR2_TEXT

VARCHAR2 (254)
EVENT_ATTR3_TEXT

VARCHAR2 (254)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

52 9

Column Name
Description
Datatype
IA_INSERT_DT

warehouse table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
EVENT_START_DT
Event Start Date/local
This is the event start date and time.
DATE
EVENT_END_DT
This is the event end date and time.
DATE
CREATED_ON_DT
Created On Date
This stores date and time when the

event was created.
DATE
EVENT_DATE1_DT

structure.
DATE
EVENT_DATE2_DT

structure.
DATE
EVENT_DATE3_DT

structure.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
CMGN_EPISODE_ID
Campaign Episode

corresponding to the customer events.
IA_CMGN_EPISDS.
VARCHAR2 (80)
530
Lookup Table


Column Name
Description
Datatype
CHNL_TYPE_ID
Channel Type

IA_CHNL_TYPES.
VARCHAR2 (80)
CHNL_POINT_ID
Channel Point
Identifies the instance of a channel

type. The lowest level of the channel
type is stored as the channel point. For
example, if the channel type is email,
the channel point would be the email
address. This column is being
VARCHAR2 (80)
PROMOTION_ID

specified campaign episode. This
IA_PROMOTIONS.
VARCHAR2 (80)
PRODUCT_ID
Product
Identifies any goods or services

procured or produced for sale, barter or
internal use. This column is being
VARCHAR2 (80)
PRIMARY_SEG_ID
Primary Segment
Identifies the primary segment of the

customer in an event. This column is
VARCHAR2 (80)
CUSTOMER_ID
Customer

IA_CUSTOMERS.
VARCHAR2 (80)
CUST_ADDR_ID
Customer Address

IA_CUST_LOCS.
VARCHAR2 (80)
RFRL_ENTITY_ID
Referral Entity
Identifies the referral entity information

in an event. This column is being
populated by IA_REF_ENTITY.
VARCHAR2 (80)
MKTG_ORG_ID

VARCHAR2 (80)
BUSN_CONTCT_ID
Business Contact
Identifies the business representative of

VARCHAR2 (80)
SRVC_PRVSN_ID
Service Provision

reference for the event. This column is
being populated by
IA_SRVC_PRVSNS.
VARCHAR2 (80)
Lookup Table

53 1

Column Name
Description
Datatype
PSTL_GEO_LOC_ID
Postal Geographical
Location

being populated by IA_GEO_LOCS
with class type as 'POSTAL_AREA'.
VARCHAR2 (80)
EVENT_TYPE_ID
Event Type

VARCHAR2 (80)
EVENT_START_LDT
Event Start Date / Local
This is the event start date with respect

IA_LOC_DATES.
VARCHAR2 (80)
EVENT_END_LDT
This is the event end date with respect

IA_LOC_DATES.
VARCHAR2 (80)
CREATED_BY_ID
Record Creator

system.
VARCHAR2 (80)
EVENT_STATUS_ID
Event Status
Identifies the status of the event. Some

of the domain values include
ORGANIZATION ABANDONED,
CUSTOMER ABANDONED,
COMPLETED REQUIRING FOLLOWUP FROM ORG and COMPLETED
NO FURTHER ACTION . This column
is being populated by IA_STATUS.
VARCHAR2 (80)
CASE_STATUS_ID
Case Status
Identifies the status of a case.

Examples of case status include
SUCCESSFUL and
UNSUCCESSFUL. This column is
VARCHAR2 (80)
EVENT_DIM1_ID
Column

VARCHAR2 (80)
532
Lookup Table


Column Name
Description
Datatype
EVENT_DIM2_ID
Column

VARCHAR2 (80)
EVENT_DIM3_ID
Column

VARCHAR2 (80)
REF_KEY_ID
Reference Key
This stores the reference key

identification from the source system.
VARCHAR2 (80)
CASE_KEY_ID
Case Key ID
This identifies the level at which an

event case is captured.
VARCHAR2 (80)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (254)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

53 3
Siebel Warehouse Tables (A-L) IA_CUST_KF Table
IA_CUST_KF Table
This table records a periodic collection of key figures pertaining to a customer.
Table 123. IA_CUST_KF Table Details
Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer

IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMERS
PERIOD_START_DK
Period Start Date

NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date

NUMBER (10, 0)
IA_DATES
CUST_ADDR_KEY
Customer Address

IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
LAST_USAGE_DK
Last Usage Date
This is the date when the channel point

was last used in a usage transaction.
IA_DATES.
NUMBER (10, 0)
IA_DATES
LAST_SALE_DK
Last Sale Date
This is the date when the purchase

(sales closure event) was last made
through the channel point. This column
NUMBER (10, 0)
IA_DATES
FIRST_SALE_DK
First Sale Date

made their first purchase. This column
NUMBER (10, 0)
IA_DATES
RELATIONSHIP_STATE
Relationship Status
This identifies the state of association

between the customer and the
organization. Possible values include
Prospect, New, Established, Long
Term, Previous, active, inactive etc.
VARCHAR2 (30)
DIRECT_MKTG_FLAG
Direct Marketing Flag
This flag indicates whether the

customer needs to be included in a
marketing campaign.
VARCHAR2 (1)
SOLICITATION_FLAG
Accept Solicitation Flag
This flag defines whether the customer

has specifically requested that no
marketing material be sent to them or
that no illegal contacts are permitted.
For example, it is illegal to contact the
people in British Virgin Island from the
United States.
VARCHAR2 (1)
534


Column Name
Description
Datatype
CUST_PERIOD_CNT
Number Of Periods
This is the total number of periods the

customer has been associated with the
corporation prior to the given period.
NUMBER (10, 0)
OPEN_ACCT_CNT
Opened Account Count
This is the number of accounts opened

by the customer in that period.
NUMBER (10, 0)
CLOSED_ACCT_CNT
Closed Account Count
This is the number of accounts closed

by the customer in that period.
NUMBER (10, 0)
ACTIVE_ACCT_CNT
Active Account Count
This is the number of active accounts

for the customer in that period.
NUMBER (10, 0)
INACTIVE_ACCT_CNT
Inactive Account Count
This is the number of inactive accounts

for the customer in that period.
NUMBER (10, 0)
INB_CNT
Inbound Contact Count

made by the customer in that period.
NUMBER (10, 0)
INIT_INB_CNT
Initial Inbound Contact
Count

contacts made by the customer in that
period.
NUMBER (10, 0)
OUTB_CNT
Outbound Contact Count
This is the number of outbound

contacts made to the customer in that
period.
NUMBER (10, 0)
INIT_OUTB_CNT
Initial Outbound Contact
Count

contacts made by the customer in that
period.
NUMBER (10, 0)
TGT_OFFER_CNT
Total Target Offer Count

targeted to named customers in that
period. If the same offer is sent to a
customer twice, the target offer count
would be 2.
NUMBER (10, 0)
INIT_TGT_OFFR_CNT
Initial Target Offer Count

specifically targeted to named
customers in that period.
NUMBER (10, 0)
INQ_CNT
Inquiry Count
This is the number of inquiries made by

the customer in that period.
NUMBER (10, 0)
UNRSLV_INQ_CNT
This is the number of unresolved

inquires corresponding to the customer
in that period.
NUMBER (10, 0)
COMPLAINT_CNT
Complaint Count
This is the number of complaints

received from the customer in that
period.
NUMBER (10, 0)
CUST_ABDN_EVT_CNT
Customer Abandoned
Event Count

NUMBER (10, 0)
ORG_ABDN_EVT_CNT
Event Count

NUMBER (10, 0)
Lookup Table

53 5

Column Name
Description
Datatype
SALES_CNT
Total Sales Count

corresponding to each customer in that
period. This metric only includes sales
events where the Event Type = 'SALES
CLOSURE'.
NUMBER (10, 0)
SALES_POS_ADJ_CNT
Count

corresponding to the customer in that
period.
NUMBER (10, 0)
SALES_NEG_ADJ_CNT
Count

period.
NUMBER (10, 0)
SALES_CNCL_CNT
Cancellation Count

NUMBER (10, 0)
FULL_RETURN_CNT
Returns Count

period.
NUMBER (10, 0)
EXCH_RETURN_CNT
Count

period.
NUMBER (10, 0)
CMGN_SALES_CNT

NUMBER (10, 0)
CMGN_XSELL_CNT
Campaign Cross-sell Count

period.
NUMBER (10, 0)
RFRL_SALES_CNT

realized corresponding to the customer
in that period
NUMBER (10, 0)
SALES_AMT
Total Sales Amount
This is the sales value realized

period. This metric only considers
events whose event type is 'SALES
CLOSURE'.
NUMBER (28, 10)
SALES_POS_ADJ_AMT
Amount

period.
NUMBER (28, 10)
SALES_NEG_ADJ_AMT
Amount

period.
NUMBER (28, 10)
SALES_CNCL_AMT
Cancellation Amount

NUMBER (28, 10)
536
Lookup Table


Column Name
Description
Datatype
FULL_RETURN_AMT
Returns Amount

period.
NUMBER (28, 10)
EXCH_RETURN_AMT
Amount

period.
NUMBER (28, 10)
CMGN_SALES_AMT

NUMBER (28, 10)
CMGN_XSELL_AMT
Campaign Cross-sell
Amount

during that period.
NUMBER (28, 10)
RFRL_SALES_AMT

period.
NUMBER (28, 10)
CNTCT_COST_AMT
Contact Cost

associated events. Operating cost is
the cost of processing the event; it does
not include Cost Of Goods Sold.
NUMBER (28, 10)
PROD_CNT
Purchased Product Count
This is the total number of all products

purchased or accounts opened by the
customer for the associated period.
NUMBER (10, 0)
PRD_UNIQ_PROD_CNT
Purchased Unique Product
Count
This is the total number of unique

products purchased or unique accounts
opened by the customer for the
associated period.
NUMBER (10, 0)
ALLT_UNIQ_PROD_CNT
All Purchased Unique
Product Count
This is the total number of unique

products purchased/unique accounts
held by the customer up to and
including the current period. This
includes both active and inactive.
NUMBER (10, 0)
ACTIVE_PROD_CNT
Active Product Count
This is the total number of all unique

products purchased/unique active
accounts held by the customer until the
current period. This effectively defines
the number of unique products in the
customer's portfolio.
NUMBER (10, 0)
CORP_PTFL_PROD_CNT
Corporate Portfolio Product
Count
This is the number of products available

to customers from the corporation.
NUMBER (10, 0)
USG_CNT
Usage Count

period.
NUMBER (10, 0)
SALES_REV_AMT
Sales Revenue
This is the revenue accrued

period.
NUMBER (28, 10)
Lookup Table

53 7

Column Name
Description
Datatype
NET_USG_COST_AMT
Net Usage Cost

NUMBER (28, 10)
VAR_USG_COST_AMT
Variable Usage Cost

associated transactions. Operating
costs include the cost of processing the
Of Goods Sold.
NUMBER (28, 10)
OPEN_CASE_CNT
Open Case Count
This is the number of open cases in that

period.
NUMBER (10, 0)
SATISF_CASE_CNT
Satisfied Case Count
This is the number of satisfactorily

closed cases from the customer in that
period.
NUMBER (10, 0)
NSATISF_CASE_CNT
Unsatisfied Case Count

closed cases from the customer in that
period.
NUMBER (10, 0)
ABDN_CASE_CNT
Abandoned Case Count
This is the number of cases that were

abandoned by the customer in the
period.
NUMBER (10, 0)
CREDIT_SCORE
Credit Score
This is a credit score of the customer.
VARCHAR2 (30)
RISK_NDX
Risk Index
This is the indexed risk figure for the

customer. This figure takes into account
credit risk and further business
opportunities.
VARCHAR2 (30)
RPT_PURCH_LKLH_VAL
Repeat Purchase
Likelihood Value

customer will buy a previously
purchased product again. Sales values
from current and future periods are
taken as indications of future sales.
NUMBER (28, 10)
RPT_PURCH_LKLH_VOL
Repeat Purchase
Likelihood Volume

customer will buy a previously
purchased product again. Sales
volumes from current and future
periods are taken as indications of
future sales.
NUMBER (10, 0)
USG_CHNL_SWTCH_NDX
Usage Channel Switching
Ability Index
This categorizes the organization's

customers by their demonstrated
willingness to use different channels. It
examines each customer's proportional
usage of each channel.
VARCHAR2 (30)
LIFE_STAGE_NDX
Life Stage Index
This classifies the customer base into a

life stage index. The life cycle stage is
determined using a combination of
current demographic factors including:
marital status, age, number of children,
and employment status.
VARCHAR2 (30)
538
Lookup Table


Column Name
Description
Datatype
Lookup Table
LOYALTY_NDX
Loyalty Index
This measures the customer's loyalty in

terms of continuous relationship
existence. Ratings are A (for loyal or
long-standing customers) through E (for
non-loyal or new customers).
VARCHAR2 (30)
PROFITABILITY_NDX
Profitability Index
This measures the operating

profitability of each of the organization's
customers, and groups them into
indices depending on their level of
profitability. Operating profitability is
calculated by comparing all product
sales values against all costs.
VARCHAR2 (30)
CRSS_SELL_PROB_NDX
Account Cross-sell
Probability
This measures the likelihood that the

customer will buy another product, after
having purchased a different product
from the organization. The account age
and the product held percentage are
used to determine the cross-sell
probability.
VARCHAR2 (30)
CSKF_DIM1_KEY
Column

NUMBER (10, 0)
IA_DIMENSIONS
CSKF_DIM2_KEY
Column

NUMBER (10, 0)
IA_DIMENSIONS
CSKF_DIM3_KEY
Column

NUMBER (10, 0)
IA_DIMENSIONS
CSKF_DATE1_DK

structure.
NUMBER (10, 0)
IA_DATES

53 9

Column Name
Description
Datatype
Lookup Table
CSKF_DATE2_DK

structure.
NUMBER (10, 0)
IA_DATES
CSKF_DATE3_DK

structure.
NUMBER (10, 0)
IA_DATES
CSKF_1_CNT

NUMBER (10, 0)
CSKF_2_CNT

NUMBER (10, 0)
CSKF_3_CNT

NUMBER (10, 0)
CSKF_4_CNT

NUMBER (10, 0)
CSKF_5_CNT

NUMBER (10, 0)
540


Column Name
Description
Datatype
CSKF_1_AMT

NUMBER (28, 10)
CSKF_2_AMT

NUMBER (28, 10)
CSKF_3_AMT

NUMBER (28, 10)
CSKF_4_AMT

NUMBER (28, 10)
CSKF_5_AMT

NUMBER (28, 10)
CSKF_1_NDX

VARCHAR2 (30)
CSKF_2_NDX

VARCHAR2 (30)
CSKF_3_NDX

VARCHAR2 (30)
Lookup Table

54 1

Column Name
Description
Datatype
CSKF_4_NDX

VARCHAR2 (30)
CSKF_5_NDX

VARCHAR2 (30)
CSKF_ATTR1_TEXT

VARCHAR2 (254)
CSKF_ATTR2_TEXT

VARCHAR2 (254)
CSKF_ATTR3_TEXT

VARCHAR2 (254)
CSKF_ATTR4_TEXT

VARCHAR2 (254)
CSKF_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT

warehouse table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
CUSTOMER_ID
Customer ID

VARCHAR2 (80)
542
Lookup Table


Column Name
Description
Datatype
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

54 3
Siebel Warehouse Tables (A-L) IA_CUSTOMERS Table
IA_CUSTOMERS Table
This is the Customer dimension table within the data model. This table contains the primary details
of all customers within the organization.
Table 124. IA_CUSTOMERS Table Details
Column Name
Description
Datatype
CUSTOMER_KEY
Customer Key

NUMBER (15, 0)
ENTITY_KEY
Entity Key
Identifies the reference entity

corresponding to the customer. This
IA_XRF_ENTITY.
NUMBER (15, 0)
IA_XREF_ENTITI
ES
VISITOR_KEY
Visitor Key
Identifies the visitor who is also a

customer. This column is being
populated by IA_WEB_VISITORS.
NUMBER (15, 0)
IA_WEB_VISITO
RS
EMPLOYEE_KEY
Employee Key
Identifies the employee who is also a

NUMBER (15, 0)
IA_EMPLOYEES
SUPPLIER_KEY
Supplier Key
Identifies the supplier who is also a

populated by IA_SUPPLIERS.
NUMBER (15, 0)
IA_SUPPLIERS
PROFILE1_KEY
Extension Field

be used for storing a profile key for
the structure of a fact entity with profile
attribute that is not included in the
standard structure.
NUMBER (15, 0)
IA_DIMENSIONS
PROFILE2_KEY
Extension Field

standard structure.
NUMBER (15, 0)
IA_DIMENSIONS
PROFILE3_KEY
Extension Field

standard structure.
NUMBER (15, 0)
IA_DIMENSIONS
544
Lookup Table


Column Name
Description
Datatype
Lookup Table
PROFILE4_KEY
Extension Field

standard structure.
NUMBER (15, 0)
IA_DIMENSIONS
PROFILE5_KEY
Extension Field

standard structure.
NUMBER (15, 0)
IA_DIMENSIONS
PROFILE6_KEY
Extension Field

standard structure.
NUMBER (15, 0)
IA_DIMENSIONS
CREATED_BY_KEY
Record Created By

system.
NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Record Changed By

system.
NUMBER (15, 0)
IA_USERS
CREATED_ON_DK
Created On Date

NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On Date

NUMBER (15, 0)
IA_DATES
BIRTH_DK
Birth Date
This is an individual's date of birth.

Organizations can also use this to
reflect the date of registration.
NUMBER (15, 0)
IA_DATES
CUSTOMER_NUM
Customer Number
This is the customer number that is

unique for each customer.
VARCHAR2 (80)
CUSTOMER_NAME
Customer
This is the name of the customer.
VARCHAR2 (255)

54 5

Column Name
Description
Datatype
ALT_CUSTOMER_NUM
Alternate Customer Number
This is an alternate number assigned to

the customer.
VARCHAR2 (80)
CUST_TYPE_CODE
Customer Type
This code identifies the customer type.
VARCHAR2 (30)
CUST_TYPE_NAME
Customer Type
This is a detailed description of the

customer type.
VARCHAR2 (255)
CUST_CAT_CODE
Customer Category
This identifies the category to which the

customer belongs.
VARCHAR2 (30)
CUST_CAT_NAME
Customer Category

customer category.
VARCHAR2 (255)
SIC_CODE
SIC Code
This is the Standard Industry

Classification for the organization.
VARCHAR2 (30)
SIC_NAME
SIC Code Name

Standard Industry Classification code.
VARCHAR2 (255)
GOVT_ID_TYPE
Government ID
This defines whether the government

identification type is a Tax ID, Social
Security Number etc.
VARCHAR2 (30)
GOVT_ID_VALUE
Government ID
This contains the actual ID value, such

as the Tax ID, Social Security
Number etc.
VARCHAR2 (255)
DUNNS_SITE_ID
D&B Site ID
This provides the site identification

assigned by D&B.
VARCHAR2 (30)
DUNNS_SITE_NAME
D&B Site Name
This provides the site name assigned

by D&B.
VARCHAR2 (255)
DUNNS_GLOBAL_ID
D&B Global ID
This provides the global identification

assigned by D&B.
VARCHAR2 (30)
DUNNS_GLOBAL_NAME
D&B Global Name
This provides the global name assigned

by D&B.
VARCHAR2 (255)
DUNNS_LEGAL_ID
D&B Legal ID
This provides the legal identification

assigned by D&B.
VARCHAR2 (30)
DUNNS_LEGAL_NAME
D&B Legal Name
This provides the legal name assigned

by D&B.
VARCHAR2 (255)
NO_OF_CHILDREN
Number of Children
This provides the number of children for

each customer.
NUMBER (2, 0)
LEGAL_NAME
Marital State
This is the full name of the customer, as

legally required for contracts and
documentation.
VARCHAR2 (255)
FAMILY_NAME
Family Name
For individuals, this is the family name/

last name. For organizations that are
part of a larger group, this is the group
(family) name.
VARCHAR2 (255)
546
Lookup Table
IA_CODES
(CUST_TYPE)
IA_CODES
(CUST_CAT)


Column Name
Description
Datatype
OTHER_NAME
Other Name
For individuals, this is the middle (or

other) name. For organizations, this is
the marketing name.
VARCHAR2 (255)
PREFERRED_NAME
Preferred Name
This is the customer's preferred name.

This is generally a first name for
individuals and an acronym or short
name for organizations.
VARCHAR2 (255)
INDV_ADDNL_TITLE
Individual Additional Title
This is any additional title that occur

after the name. For example, Jr., OBE,
etc.
VARCHAR2 (30)
INDV_TITLE
Individual Title
This is an individual's title. For example

Mr., Mrs., or Sir.
VARCHAR2 (30)
INDV_MARITAL_STATE
Marital State
This is an individual's marital state, also

known as marital status. Examples
include: single, married, divorced, and
widowed.
VARCHAR2 (30)
INDV_GENDER
Gender
This is an individual's gender.

Examples include: Male, Female, and
Not Declared.
VARCHAR2 (1)
LIFE_CYCLE_STATE
Life Cycle
This is an individual's living status.

Examples include: alive, deceased,
missing etc.
VARCHAR2 (30)
PHONE_NUM
Phone Number
This is the customer's primary phone

number.
VARCHAR2 (30)
ALT_PHONE_NUM
Alternate Phone Number
This is the customer's optional

secondary phone number.
VARCHAR2 (30)
EMAIL_ADDRESS
Email
This is the email address of the

customer.
VARCHAR2 (80)
INTERNET_HOME_PAGE
Internet Home Page
This is the home page of the individual/

organization.
VARCHAR2 (255)
FAX_NUM
Fax Number
This is the customer's facsimile

number.
VARCHAR2 (30)
PAGER_NUM
Pager Number
This is the customer's pager number.
VARCHAR2 (30)
MOBILE_NUM
Mobile Phone Number
This is the mobile/cellular number of

the customer.
VARCHAR2 (30)
RELATIONSHIP_STATE
Relationship Status
This identifies the state of association

between the customer and the
organization. Possible values include
Prospect, New, Established, Long
Term, Previous, active, inactive etc.
VARCHAR2 (30)
INDV_EMP_STATUS
Employment Status
This is the employment status of the

customer. For example, employed,
unemployed, etc.
VARCHAR2 (30)
Lookup Table

54 7

Column Name
Description
Datatype
LEGAL_STRUCT_CODE
Legal Structure Code
A classification that defines the legal

structure of the registration of the
organization. For example, partnership,
corporation etc.
VARCHAR2 (30)
LEGAL_STRUCT_NAME
Legal Structure Name
This provides a detailed description of

the legal structure of the registration of
the organization.
VARCHAR2 (255)
DIRECT_MKTG_FLAG
Direct Marketing Flag
This flag identifies whether the

customer has explicitly requested no
direct marketing contacts.
VARCHAR2 (1)
SOLICITATION_FLAG
Solicitation Flag
This flag defines whether the customer

has specifically requested that no
marketing material be sent to them or
that no illegal contacts are permitted.
For example, it is illegal to contact the
people in British Virgin Island from the
United States.
VARCHAR2 (1)
CUST_HIER1_CODE
Hierarchy Code

code.
VARCHAR2 (30)
CUST_HIER1_NAME
Hierarchy Code

VARCHAR2 (255)
CUST_HIER2_CODE
Hierarchy Code

code.
VARCHAR2 (30)
CUST_HIER2_NAME
Hierarchy Code

VARCHAR2 (255)
CUST_HIER3_CODE
Hierarchy Code

code.
VARCHAR2 (30)
CUST_HIER3_NAME
Hierarchy Code

VARCHAR2 (255)
CUST_HIER4_CODE
Hierarchy Code

code.
VARCHAR2 (30)
CUST_HIER4_NAME
Hierarchy Code

VARCHAR2 (255)
CUST_HIER5_CODE
Hierarchy Code

code.
VARCHAR2 (30)
548
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
CUST_HIER5_NAME
Hierarchy Code

VARCHAR2 (255)
IA_CODES
('GENERIC')
CUST_HIER6_CODE
Hierarchy Code

code.
VARCHAR2 (30)
CUST_HIER6_NAME
Hierarchy Code

VARCHAR2 (255)
CUST_ATTR1_CODE
Extension Field

VARCHAR2 (30)
CUST_ATTR1_NAME
Extension Field

structure.
VARCHAR2 (255)
CUST_ATTR2_CODE
Extension Field

VARCHAR2 (30)
CUST_ATTR2_NAME
Extension Field

structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

54 9

Column Name
Description
Datatype
CUST_ATTR3_CODE
Extension Field

VARCHAR2 (30)
CUST_ATTR3_NAME
Extension Field

structure.
VARCHAR2 (255)
CUST_ATTR4_CODE
Extension Field

VARCHAR2 (30)
CUST_ATTR4_NAME
Extension Field

structure.
VARCHAR2 (255)
CUST_ATTR5_CODE
Extension Field

VARCHAR2 (30)
550
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
CUST_ATTR5_NAME
Extension Field

structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
CUST_ATTR6_CODE
Extension Field

VARCHAR2 (30)
CUST_ATTR6_NAME
Extension Field

structure.
VARCHAR2 (255)
CUST_ATTR7_CODE
Extension Field

VARCHAR2 (30)
CUST_ATTR7_NAME
Extension Field

structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

55 1

Column Name
Description
Datatype
CUST_ATTR8_CODE
Extension Field

VARCHAR2 (30)
CUST_ATTR8_NAME
Extension Field

structure.
VARCHAR2 (255)
CUST_ATTR9_CODE
Extension Field

VARCHAR2 (30)
CUST_ATTR9_NAME
Extension Field

structure.
VARCHAR2 (255)
CUST_ATTR10_CODE
Extension Field

VARCHAR2 (30)
552
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
CUST_ATTR10_NAME
Extension Field

structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
CUST_ATTR1_TEXT
Extension Field

VARCHAR2 (255)
CUST_ATTR2_TEXT
Extension Field

VARCHAR2 (255)
CUST_ATTR3_TEXT
Extension Field

VARCHAR2 (255)
CUST_ATTR4_TEXT
Extension Field

VARCHAR2 (255)
CUST_ATTR5_TEXT
Extension Field

VARCHAR2 (255)
IA_INSERT_DT

warehouse table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Date

source.
DATE
EFFECTIVE_TO_DT
Effective To Date

source.
DATE

55 3

Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

numerous.
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
554
Lookup Table

Siebel Warehouse Tables (A-L) IA_DATES Table
IA_DATES Table
This is a dimension table which stores the date related information at the individual calendar day
level. This gets loaded from comma separated files that are supplied with the Siebel Applications CD.
Table 125. IA_DATES Table Details
Column Name
Description
Datatype
DATE_KEY
Date Key
Surrogate key generated for the date
NUMBER (15)
CAL_MONTH_DAY_NUM
Cal Month Day Number
Day number in the month
NUMBER (2)
CAL_YEAR_DAY_NUM
Cal Year Day Number
Day number in the year
NUMBER (3)
CAL_DAY_STR
Cal Day String
Date in string format
VARCHAR2 (30)
CAL_DAY_FLAG
Cal Day Flag

Previous depending upon the current
date
VARCHAR2 (30)
CAL_DAY_DT
Cal Day Date
Date in date format
DATE
CAL_YEAR_MONTH_NUM
Cal Year Month Number
Month number in the year
NUMBER (2)
CAL_DIM_MONTH_NUM
Cumulative month number in the year
NUMBER (3)
CAL_MONTH_STR
Cal Month String
Contains year-month information as

YYYY-M<MM>>; E.g.., 1999-M01
VARCHAR2 (30)
CAL_MONTH_START_DT
Cal Month Start Date
Starting date of the month
DATE
CAL_MONTH_END_DT
Cal Month End Date
Ending date of the month
DATE
CAL_MONTH_FLAG
Cal Month Flag
Calendar month flag - Current, next,

previous month identification w.r.to the
current month
VARCHAR2 (30)
CAL_MONTH_END_FLAG
Cal Month End Flag
Calendar month end flag. Indicates the

end of the month
VARCHAR2 (1)
CAL_YEAR_QTR_NUM
Cal Year Qtr Number
Quarter number in the year
NUMBER (1)
CAL_DIM_QTR_NUM
Cumulative quarter number in the year
NUMBER (3)
CAL_QTR_STR
Cal Qtr String
Quarter in string format
VARCHAR2 (30)
CAL_QTR_START_DT
Cal Qtr Start Date
Quarter start date
DATE
Lookup Table

55 5

Column Name
Description
Datatype
CAL_QTR_END_DT
Cal Qtr End Date
Quarter end date
DATE
CAL_QTR_FLAG
Cal Qtr Flag

Previous Quarter identification w.r.t to
the current Quarter
VARCHAR2 (30)
CAL_QTR_BEGIN_FLAG
Cal Qtr Begin Flag
Beginning of the quarter
VARCHAR2 (1)
CAL_QTR_END_FLAG
Cal Qtr End Flag
Ending of the quarter
VARCHAR2 (1)
CAL_MONTH_WEEK_NUM
Cal Month Week Number
Week number in the month
NUMBER (1)
CAL_YEAR_WEEK_NUM
Cal Year Week Number
Week number in the year
NUMBER (2)
CAL_DIM_WEEK_NUM
Cumulative week number in the year
NUMBER (6)
CAL_WEEK_STR
Cal Week String
Week in string format
VARCHAR2 (30)
CAL_WEEK_START_DT
Cal Week Start Date
Week start date
DATE
CAL_WEEK_END_DT
Cal Week End Date
Week end date
DATE
CAL_WEEK_FLAG
Cal Week Flag

Previous week identification with
reference to the current week
VARCHAR2 (30)
CAL_DIM_YEAR_NUM
Year
NUMBER (4)
CAL_YEAR_STR
Cal Year String
Year in string format
VARCHAR2 (30)
CAL_YEAR_START_DT
Cal Year Start Date
Year start date
DATE
CAL_YEAR_END_DT
Cal Year End Date
Year end date
DATE
CAL_YEAR_FLAG
Cal Year Flag

Previous year identification with
reference to the current year
VARCHAR2 (30)
CAL_DAY_OF_WEEK
Cal Day Of Week
Day in the week
VARCHAR2 (30)
FSC_MONTH_DAY_NUM
Fiscal Month Day Number
Fiscal day number in the month
NUMBER (2)
FSC_YEAR_DAY_NUM
Fiscal Year Day Number
Fiscal day number in the year
NUMBER (3)
556
Lookup Table


Column Name
Description
Datatype
FSC_DAY_STR
Fiscal Day String
Fiscal day in string format
VARCHAR2 (30)
FSC_MONTH_NUM
Fiscal Month Number
Fiscal month number
NUMBER (2)
FSC_DIM_MONTH_NUM
Cumulative fiscal month number
NUMBER (3)
FSC_MONTH_STR
Fiscal Month String
Fiscal month in string format
VARCHAR2 (30)
FSC_MONTH_START_DT
Fiscal Month Start Date
Fiscal month start date
DATE
FSC_MONTH_END_DT
Fiscal Month End Date
Fiscal month end date
DATE
FSC_MONTH_FLAG
Fiscal Month Flag
Fiscal month flag
VARCHAR2 (30)
FSC_MONTH_END_FLAG
Fiscal Month End Flag
Fiscal month end flag
VARCHAR2 (1)
FSC_QTR_NUM
Fiscal Qtr Number
Fiscal quarter number
NUMBER (1)
FSC_DIM_QTR_NUM
Cumulative fiscal quarter number
NUMBER (3)
FSC_QTR_STR
Fiscal Qtr String
Fiscal quarter in string format
VARCHAR2 (30)
FSC_QTR_START_DT
Fiscal Qtr Start Date
Fiscal quarter start date
DATE
FSC_QTR_END_DT
Fiscal Qtr End Date
Fiscal quarter end date
DATE
FSC_QTR_FLAG
Fiscal Qtr Flag
Fiscal quarter flag
VARCHAR2 (30)
FSC_QTR_BEGIN_FLAG
Fiscal Qtr Begin Flag
Fiscal quarter begin flag
VARCHAR2 (1)
FSC_QTR_END_FLAG
Fiscal Qtr End Flag
Fiscal quarter end flag
VARCHAR2 (1)
FSC_MONTH_WEEK_NU
M
Fiscal Month Week Number
Fiscal week in the month
NUMBER (1)
FSC_YEAR_WEEK_NUM
Fiscal Year Week Number
Fiscal week in the year
NUMBER (2)
FSC_DIM_WEEK_NUM
Cumulative fiscal week in the year
NUMBER (6)
FSC_WEEK_STR
Fiscal Week String
Fiscal week in string format
VARCHAR2 (30)
Lookup Table

55 7

Column Name
Description
Datatype
FSC_WEEK_START_DT
Fiscal Week Start Date
Fiscal week's start date
DATE
FSC_WEEK_END_DT
Fiscal Week End Date
Fiscal week's end date
DATE
FSC_WEEK_FLAG
Fiscal Week Flag
Fiscal week flag - current, next,

previous fiscal week with reference to
the current fiscal week
VARCHAR2 (30)
FSC_DIM_YEAR_NUM
Cumulative fiscal year number
NUMBER (4)
FSC_YEAR_STR
Fiscal Year String
Fiscal year in string format
VARCHAR2 (30)
FSC_YEAR_START_DT
Fiscal Year Start Date
Fiscal year start date
DATE
FSC_YEAR_END_DT
Fiscal Year End Date
Fiscal year end date
DATE
FSC_YEAR_FLAG
Fiscal Year Flag
Fiscal year flag - Current, next,

previous year with reference to the
current year
VARCHAR2 (30)
PAST_FLAG
Past Flag
This can take value 'Y' or 'N' and Y

corresponds to the past Years.
VARCHAR2 (1)
HOLIDAY_FLAG
Holiday Flag
Determines whether the day is a

holiday or not
VARCHAR2 (1)
WEEKDAY_FLAG
Weekday Flag
Whether the day is a weekday or not
VARCHAR2 (1)
CAL_WORK_DAY_NUM
Cal Work Day Number
Calendar work day number
NUMBER (5)
FSC_WORK_DAY_NUM
Fiscal Work Day Number
Fiscal work day number
NUMBER (5)
ALL_WORK_DAY_NUM
All Work Day Number
All work day number
NUMBER (5)
SEASON_TEXT
Season Text
Any information can be stored

depending upon the season
VARCHAR2 (255)
EVENT_1_TEXT
Event 1 Text

VARCHAR2 (255)
EVENT_2_TEXT
Event 2 Text

VARCHAR2 (255)
EVENT_3_TEXT
Event 3 Text

VARCHAR2 (255)
558
Lookup Table


Column Name
Description
Datatype
EVENT_4_TEXT
Event 4 Text

VARCHAR2 (255)
DATE_ATTR1_CODE

VARCHAR2 (30)
DATE_ATTR1_NAME

out of the box)
VARCHAR2 (255)
DATE_ATTR2_CODE

VARCHAR2 (30)
DATE_ATTR2_NAME

out of the box)
VARCHAR2 (255)
DATE_ATTR3_CODE

VARCHAR2 (30)
DATE_ATTR3_NAME

out of the box)
VARCHAR2 (255)
DATE_ATTR4_NAME

out of the box)
VARCHAR2 (255)
DATE_ATTR5_NAME

out of the box)
VARCHAR2 (255)
DATE_ATTR6_NAME

out of the box)
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
KEY_ID
Key Id

its source.
VARCHAR2 (80)
Lookup Table

55 9

Column Name
Description
Datatype
SOURCE_ID
Source Id
Identification of the source of the entity.
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
VARCHAR2 (255)
560
Lookup Table

Siebel Warehouse Tables (A-L) IA_DIMENSIONS Table
IA_DIMENSIONS Table
It is a placeholder dimension table provided by Siebel Applications as a place holder for the extension
dimension key lookup.
Table 126. IA_DIMENSIONS Table Details
Column Name
Description
Datatype
Lookup Table
DIMENSION_KEY
Surrogate key for this dimension
NUMBER (15)
CREATED_ON_DK
Created On Date
Key for the record creation date
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date
Key for the record change date
NUMBER (15)
IA_DATES
EFFECTIVE_FROM_DT
Effective From Date

slowly changing (Type II) attributes.
DATE
EFFECTIVE_TO_DT
Effective To Date

dimension.
DATE
IA_INSERT_DT
Insert Date
Siebel Applications Insert date
DATE
IA_UPDATE_DT
Update Date
Siebel Applications Update date
DATE
KEY_ID
Key Id
VARCHAR (254)
SOURCE_ID
Source Id

its source.
VARCHAR (30)
IA_COPYRIGHT
Copyright
VARCHAR (254)

56 1
Siebel Warehouse Tables (A-L) IA_DMN_ACTUALS Table
IA_DMN_ACTUALS Table
This table stores actual information such as sales orders, shipments, billings, revenue etc., on a
periodic basis. One row would be available for every customer, product, period intersection. This
table would be used in conjunction with the IA_DMND_FCSTS for reporting purposes. Prepackaged the
granularity of the period is assumed to be monthly. Information could come on a daily basis.
Table 127. IA_DMN_ACTUALS Table Details
Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer
Identifies the customer associated with

the actual record. This join is available
for use only when the actual element is
at the lowest level of the customer
hierarchy. Joins with IA_CUSTOMERS.
NUMBER (10)
IA_CUSTOMERS
CUST_SOLD_TO_KEY
Sold to Customer
Identifies the customer to whom the

product is sold. This join is available for
use only when the actual element is at
the 'sold to' location level of the
customer hierarchy. Joins with
IA_CUST_LOCS.
NUMBER (10)
IA_CUST_LOCS
('SOLD_TO')
CUST_SHIP_TO_KEY
Ship to Customer
Identifies the customer location to

which the product is shipped. This join
is available for use only when the actual
element is at the 'ship to' location level
of the customer hierarchy. Joins to
IA_CUST_LOCS.
NUMBER (10)
IA_CUST_LOCS
(SHIP_TO')
PRODUCT_KEY
Product
Identifies the product associated with

at the lowest level of the product
hierarchy. Joins to IA_PRODUCTS.
NUMBER (10)
IA_PRODUCTS
CUST_HIER_KEY
Customer Hierarchy
Identifies the level in the customer

hierarchy at which the actual record is
available. Note that normally the
customer hierarchy associated with
S&OP planning could be different than
the hierarchy available in the ERP
system. Joins to IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('CUSTOMER')
PROD_HIER_KEY
Product Hierarchy
Identifies the level in the product

product hierarchy associated with
NUMBER (10)
IA_HIERARCHIE
S ('PRODUCT')
562


Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company
Identifies the organization associated

with the actual record (the highest level
in the accounting hierarchy associated
with the actual). Joins to
IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area
Identifies the business area associated

with the actual record. For example, a
minivan division in the Ford automobile
company would represent the business
area for the Ford organization. Joins
with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('BUSN AREA')
SALES_AREA_ORG_KEY
Sales Area
Identifies the sales organization

through which the sale is carried out
(for the actual data). This identifies how
the organization is divided (e.g.
automobile sales division). Joins with
IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('SALES AREA')
SALES_GEO_ORG_KEY
Sales Geography
Identifies the geographic location

associated with the sales
representative for the actual record. For
example, if the sales representative is
from the Chicago office, this would be
the 'Central' region. Joins with
IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('SALES
GEOGRAPHY')
PLANT_ORG_KEY
Plant organization
Identifies the manufacturing plant

organization associated with the actual
record. Joins with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('PLANT_ORGAN
IZATION')
PLANT_LOC_KEY
Plant location

location associated with the actual
record. Joins with IA_BUSN_LOCS.
NUMBER (10)
IA_BUSN_LOCS
('PLANT_LOC')
SALES_CHNL_TYP_KEY
Sales Channel Type
Identifies the type of channel

associated with the actual record. For
example, the sales channel type can be
'Direct'. Joins with IA_CHNL_TYPES.
NUMBER (10)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

associated with the actual record (e.g.
reseller name). Joins with
IA_CHNL_POINTS.
NUMBER (10)
IA_CHNL_POINT
S
SALES_CONTCT_KEY
Sales Contact
Identifies the primary sales contact with

whom the actual record is associated.
Joins with IA_BUSN_CONTCTS.
NUMBER (10)
IA_BUSN_CONT
CTS
SALES_EMP_KEY
Sales Employee
Identifies employee data for the primary

sales representative associated with
the sale. Joins with IA_EMPLOYEES.
NUMBER (10)
IA_EMPLOYEES

56 3

Column Name
Description
Datatype
Lookup Table
DMAC_TYPE_KEY
Demand Actuals Type
Identifies the actuals type for which

information has been provided (e.g.
order booked quantity or order shipped
quantity). Joins with
IA_XACTS_TYPES.
NUMBER (10)
IA_XACT_TYPES
CREATED_BY_KEY
Created By
Identifies the individual who created the

actual record in the source system.
Joins with IA_USERS.
NUMBER (10)
IA_USERS
CHANGED_BY_KEY
Changed By
Identifies the individual who last

modified the actual record in the source
system. Joins with IA_USERS.
NUMBER (10)
IA_USERS
PERIOD_FROM_DK
Period Start Date
Identifies the period start date for the

actual record. For example, if the actual
data is reported on a monthly basis, this
column will contain the date of the first
day of the month.
NUMBER (10)
IA_DATES
PERIOD_TO_DK
Period End Date
Identifies the period end date for the

column will contain the date of the last
day of the month.
NUMBER (10)
IA_DATES
CREATED_ON_DK
Creation Date
Stores the date the actual record was

created in the source system. Joins
with IA_DATES.
NUMBER (10)
IA_DATES
CHANGED_ON_DK
Change Date
Stores date of last change to the actual

record in the source system. Joins with
IA_DATES.
NUMBER (10)
IA_DATES
DMAC_LOC_AMT
Demand Value Loc
Stores the actual amount in local

currency. For example, if the
DMAC_TYPE is Sales order then this
field would contain sales order amount
in local currency
NUMBER (28,
10)
DMAC_GRP_AMT
Demand Value Grp
Stores the actual amount in group

currency. For example, if the
DMAC_TYPE is Sales order then this
field would contain sales order amount
in group currency
NUMBER (28,
10)
DMAC_QTY
Demand Quantity
Identifies the number of units sold (for a

particular product and customer) for a
specific time period, for the actual
record. For example, this may be the
number of orders for a particular
product for a particular customer.
NUMBER (18, 3)
564


Column Name
Description
Datatype
Lookup Table
DMAC_STD_QTY
Demand Quantity (Std
UOM)
Stores the quantity for the product

hierarchy in the common UOM (unit of
measure). For example, if the quantity
for the product hierarchy is 2000g and
the common UOM is kg., the
conversion factor is used and a
standard forecast quantity is derived:
2kg.
NUMBER (18, 3)
DMAC_ASP
Average Selling Price
Identifies the average sale price for the

actual record.
NUMBER (28,
10)
DMAC_CNT
Demand Count
Stores a count for an actual element

corresponding to an actual record. For
example, a count of unplanned orders
or cancelled orders.
NUMBER (10)
DMAC_NUMR
Demand Numeric Value
Stores other numeric values associated

with an actual record (such as delivery
performance, average fulfillment rate,
and lead time).
NUMBER (28, 10)
DMAC_UOM_CODE
Demand UOM Code
Displays the code associated with the

unit of measurement for the actual
record (such as pound, gram, or meter).
NUMBER (30)
DMAC_STD_UOM_CODE
Std UOM Code
Provides the code for the common unit

of measurement for the hierarchy in
which the actual record belongs. This
common unit enables all quantities for
forecast/actual at any level of the
hierarchy to be expressed in a common
unit of measure.
NUMBER (30)
UOM_CONV_FACTOR
UOM Conversion Factor
Stores the conversion factor that is

required to convert a quantity from a
non-standard unit of measure to a
common unit of measure.
LOC_CURR_CODE
Local Currency Code
Stores the code for the actual record in

local currency.
NUMBER (30)
GRP_CURR_CODE
Group Currency Code

group currency.
NUMBER (30)
DMAC_DIM1_KEY
Extension Field
Stores an additional dimension key for

dimension data model.
NUMBER (10)
IA_DIMENSIONS
DMAC_DIM2_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMAC_DIM3_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
NUMBER (28,
10)

56 5

Column Name
Description
Datatype
Lookup Table
DMAC_DIM4_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMAC_DIM5_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMAC_HIER1_KEY
Extension Field
Stores an additional hierarchy key for

NUMBER (10)
IA_DIMENSIONS
DMAC_HIER2_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMAC_HIER3_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMAC_HIER4_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMAC_HIER5_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMAC_DATE1_DK
Extension Field

prepackaged in the standard data
model structure.
NUMBER (10)
IA_DATES
DMAC_DATE2_DK
Extension Field

model structure.
NUMBER (10)
IA_DATES
DMAC_DATE3_DK
Extension Field

model structure.
NUMBER (10)
IA_DATES
DMAC_LOC1_AMT
Extension Field
Stores additional amount information

that is not prepackaged in the standard
data model structure in local currency.
Local currency is the currency in which
the business organization's books are
closed.
NUMBER (28, 10)
DMAC_GRP1_AMT
Extension Field

data model structure in group currency.
Group currency is the consolidated
currency used by an enterprise for all
business organizations.
NUMBER (28, 10)
566


Column Name
Description
Datatype
DMAC_LOC2_AMT
Extension Field

closed.
NUMBER (28, 10)
DMAC_GRP2_AMT
Extension Field

NUMBER (28, 10)
DMAC_LOC3_AMT
Extension Field

closed.
NUMBER (28, 10)
DMAC_GRP3_AMT
Extension Field

NUMBER (28, 10)
DMAC_1_QTY
Extension Field
Stores additional quantitative

information that is not prepackaged in
the standard data model structure.
NUMBER (18, 3)
DMAC_2_QTY
Extension Field

NUMBER (18, 3)
DMAC_3_QTY
Extension Field

NUMBER (18, 3)
DMAC_1_CNT
Extension Field
Stores additional count information that

is not prepackaged in the standard data
model structure.
NUMBER (10)
DMAC_2_CNT
Extension Field

model structure.
NUMBER (10)
DMAC_3_CNT
Extension Field

model structure.
NUMBER (10)
DMAC_1_NUMR
Extension Field
Stores additional numerical information

data model structure.
NUMBER (28, 10)
Lookup Table

56 7

Column Name
Description
Datatype
DMAC_2_NUMR
Extension Field

NUMBER (28, 10)
DMAC_3_NUMR
Extension Field

NUMBER (28, 10)
DMAC_ATTR1_TEXT
Extension Field
Stores additional text not prepackaged

in the standard data model structure.
NUMBER (254)
DMAC_ATTR2_TEXT
Extension Field

NUMBER (254)
DMAC_ATTR3_TEXT
Extension Field

NUMBER (254)
CUSTOMER_ID
Customer ID

at the lowest level of the customer
hierarchy. Joins with IA_CUSTOMERS.
NUMBER (80)
CUST_SHIP_TO_ID
Customer Ship To ID

product is sold. This join is available for
use only when the actual element is at
the 'sold to' location level of the
IA_CUST_LOCS.
NUMBER (80)
CUST_SOLD_TO_ID
Customer Sold To ID

which the product is shipped. This join
is available for use only when the actual
element is at the 'ship to' location level
of the customer hierarchy. Joins to
IA_CUST_LOCS.
NUMBER (80)
PRODUCT_ID
Product ID

at the lowest level of the product
NUMBER (80)
CUST_HIER_ID
Customer Hierarchy
Identifies the level in the customer

customer hierarchy associated with
NUMBER (254)
568
Lookup Table


Column Name
Description
Datatype
PROD_HIER_ID
Product Hierarchy
Identifies the level in the product

product hierarchy associated with
NUMBER (254)
COMPANY_ORG_ID

with the actual record (the highest level
with the actual). Joins to
IA_BUSN_ORGS.
NUMBER (80)
BUSN_AREA_ORG_ID

with the actual record. For example, a
area for the Ford organization.
NUMBER (80)
SALES_AREA_ORG_ID
Sales Area Organization

(for the actual data). This identifies how
the organization is divided (e.g.
automobile sales division). Joins with
IA_BUSN_ORGS.
NUMBER (80)
SALES_GEO_ORG_ID
Sales Geographic
Organization

representative for the actual record. For
example, if the sales representative is
from the Chicago office, this would be
the 'Central' region. Joins with
IA_BUSN_ORGS.
NUMBER (80)
PLANT_ORG_ID
Plant organization

organization associated with the actual
record. Joins with IA_BUSN_ORGS.
NUMBER (80)
PLANT_LOC_ID
Plant location

location associated with the actual
NUMBER (80)
SALES_CHNL_TYP_ID
Sales Channel Type ID
Identifies the type of channel

associated with the actual record. For
'Direct'. Joins with IA_CHNL_TYPES.
NUMBER (80)
SALES_CHNL_PT_ID
Sales Channel Point ID

associated with the actual record (e.g.
reseller name). Joins with
IA_CHNL_POINTS.
NUMBER (80)
SALES_CONTCT_ID
Sales Contact ID

whom the actual record is associated.
Joins with IA_BUSN_CONTCTS.
NUMBER (80)
Lookup Table

56 9

Column Name
Description
Datatype
SALES_CONTCT_EMP_ID
Sales Contact Employee ID

sales representative associated with
the sale. Joins with IA_EMPLOYEES.
NUMBER (80)
DMAC_TYPE_ID
Actuals Type
Identifies the actuals type for which

information has been provided (e.g.
order booked quantity or order shipped
quantity). Joins with
IA_XACTS_TYPES.
NUMBER (80)
CREATED_BY_ID
Record Created By

actual record in the source system.
NUMBER (80)
CHANGED_BY_ID
Record Changed By

modified the actual record in the source
NUMBER (80)
CREATED_ON_DT
Created On Date
Stores the date the actual record was

with IA_DATES.
DATE
CHANGED_ON_DT
Change On Date
Stores date of last change to the actual

record in the source system. Joins with
IA_DATES.
DATE
PERIOD_FROM_DT
Period From Date

column will contain the date of the first
day of the month.
DATE
PERIOD_TO_DT
Period End Date

column will contain the date of the last
day of the month.
DATE
DMAC_DIM1_ID
Extension Field

NUMBER (80)
DMAC_DIM2_ID
Extension Field

NUMBER (80)
DMAC_DIM3_ID
Extension Field

NUMBER (80)
DMAC_DIM4_ID
Extension Field

NUMBER (80)
DMAC_DIM5_ID
Extension Field

NUMBER (80)
570
Lookup Table


Column Name
Description
Datatype
DMAC_HIER1_ID
Extension Field

NUMBER (254)
DMAC_HIER2_ID
Extension Field

NUMBER (254)
DMAC_HIER3_ID
Extension Field

NUMBER (254)
DMAC_HIER4_ID
Extension Field

NUMBER (254)
DMAC_HIER5_ID
Extension Field

NUMBER (254)
DMAC_DATE1_DT
Extension Field

model structure.
DATE
DMAC_DATE2_DT
Extension Field

model structure.
DATE
DMAC_DATE3_DT
Extension Field

model structure.
DATE
IA_INSERT_DT
Identifies the date when the record was

inserted into the data warehouse
DATE
IA_UPDATE_DT
Record Update
Identifies the date when the record was

updated in the data warehouse
DATE
KEY_ID
Key ID
Uniquely identifies the fact record in the

source system. In case of composite
keys, it is made up of concatenated
parts.
NUMBER (254)
SOURCE_ID
Source ID

from which the data is extracted. It
enables data traces back to the original
source. Multiple instances of a source
require separate unique Source IDs for
the different source instances.
NUMBER (30)
IA_COPYRIGHT
Siebel Copyright
Stores Siebel Applications copyright

information.
NUMBER (254)
Lookup Table

57 1
Siebel Warehouse Tables (A-L) IA_DMN_FCHST_A1 Table
IA_DMN_FCHST_A1 Table
This table stores the history of frozen forecast rolled up at the LCL (Least common Level). The LCL
is the minimum level at which all the elements could be reported. This table is used purely from the
reporting perspective. All the quantities are based on the standard unit of measure.
Table 128. IA_DMN_FCHST_A1 Table Details
Column Name
Description
Datatype
Lookup Table
CUST_HIER_KEY
Customer Hierarchy Key
This identifies the level in the customer

hierarchy at which the forecast record
is available. Note that normally the
customer hierarchy associated with a
forecast is different than the hierarchy
available in the source system. Joins to
IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('CUSTOMER')
PROD_HIER_KEY
Product Hierarchy Key
This identifies the level in the product

is available. Attributes include the
Standard UOM and Product Hierarchy
Level UOM. Joins to
IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('PRODUCT')
COMPANY_ORG_KEY
Company Org Key

with the forecast record (the highest
level in the accounting hierarchy
associated with the forecast). Joins to
IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY

with the forecast record. For example, a
with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Area Org Key

(for the forecast data). For example, an
auto company may forecast a sale
within the spare parts sales division,
rather than the automobile sales
division. Joins with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('SALES AREA')
SALES_GEO_ORG_KEY
Sales Geo Org Key

representative who creates the
forecast. For example, if the sales
representative is from the Chicago
office, this would be the 'Central'
region. Joins with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('SALES
GEOGRAPHY')
572


Column Name
Description
Datatype
Lookup Table
PLANT_ORG_KEY
Plant Org Key
Identifies the manufacturing plant or

inventory organization associated with
the forecast record. Joins with
IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('PLANT_ORGAN
IZATION')
PLANT_LOC_KEY
Plant Location Key

location associated with the forecast
NUMBER (10)
IA_BUSN_LOCS
('PLANT_LOC')
SALES_CHNL_TYP_KEY
Sales Channel Type Key
Identifies the type of channel through

which the forecast is executed. For
'reseller'. Joins with IA_CHNL_TYPES.
NUMBER (10)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point Key

through which the forecast is executed
(e.g. reseller name). Joins with
IA_CHNL_POINTS.
NUMBER (10)
IA_CHNL_POINT
S
SALES_EMP_KEY
Sales Employee Key

sales contact. Joins with
IA_EMPLOYEES.
NUMBER (10)
IA_EMPLOYEES
SALES_CONTCT_KEY
Sales Contact Key

whom the forecast is associated. Joins
with IA_BUSN_CONTCTS.
NUMBER (10)
IA_BUSN_CONT
CTS
FCST_PERIOD_DK
Forecast Period Date
Identifies the date on which the forecast

was done. This is also identified as
planning period or planning month. If
the forecasting is done on a monthly
basis by a company then this column
would contain the date for the first day
of the month.
NUMBER (10)
IA_DATES
FCST_FROM_DK
Forecast From Date
Identifies the start date of each forecast

horizon period for which forecasts are
being made. If forecasts are reported
on a monthly basis, then this column
would contain the date of the first day of
the month for which the forecast is
being made.
NUMBER (10)
IA_DATES
FCST_TO_DK
Forecast To Date
Identifies the end date of each forecast

would contain the date of the last day of
being made.
NUMBER (10)
IA_DATES
FCST_HRZN_ST_DK
Forecast Horizon Start Date
Identifies the start date of the horizon

for which forecast is being done. For
example, if you are doing a monthly
forecast 18 months forward starting on
Aug. 2002, this field would contain the
first date of Aug. 2002.
NUMBER (10)
IA_DATES

57 3

Column Name
Description
Datatype
Lookup Table
FCST_HRZN_END_DK
Forecast Horizon End Date
Identifies the end date of the horizon for

which forecast is being done. For
example, If you are doing monthly
last date of July 2003.
NUMBER (10)
IA_DATES
SALES_FCST_LOC_AMT
Sales Forecast Local
Amount
Stores the sales forecast amount in

local currency.
NUMBER (28, 10)
SALES_FCST_GRP_AMT
Sales Forecast Group
Amount
Stores the sales forecast amount in

group currency.
NUMBER (28, 10)
MKTG_FCST_LOC_AMT
Marketing Forecast Local
Amount
Stores the marketing forecast amount

in local currency.
NUMBER (28, 10)
MKTG_FCST_GRP_AMT
Marketing Forecast Group
Amount
Stores the marketing forecast amount

in group currency.
NUMBER (28, 10)
FINC_FCST_LOC_AMT
Financial Forecast Local
Amount
Stores the financial forecast amount in

local currency.
NUMBER (28, 10)
FINC_FCST_GRP_AMT
Financial Forecast Group
Amount
Stores the financial forecast amount in

group currency.
NUMBER (28, 10)
PLNR_FCST_LOC_AMT
Planner Forecast Local
Amount
Stores the planner forecast amount in

local currency.
NUMBER (28, 10)
PLNR_FCST_GRP_AMT
Planner Forecast Group
Amount
Stores the planner forecast amount in

group currency.
NUMBER (28, 10)
SYST_FCST_LOC_AMT
System Forecast Local
Amount
Stores the system forecast amount in

local currency.
NUMBER (28, 10)
SYST_FCST_GRP_AMT
System Forecast Group
Amount
Stores the system forecast amount in

group currency.
NUMBER (28, 10)
CONS_FCST_LOC_AMT
Consensus Forecast Local
Amount
Stores the consensus forecast amount

in local currency.
NUMBER (28, 10)
CONS_FCST_GRP_AMT
Consensus Forecast Group
Amount
Stores the consensus forecast amount

in group currency.
NUMBER (28, 10)
SOP_FCST_LOC_AMT
SOP Forecast Local
Amount
Stores the SOP forecast amount in

local currency.
NUMBER (28, 10)
574


Column Name
Description
Datatype
SOP_FCST_GRP_AMT
SOP Forecast Group
Amount
Stores the SOP forecast amount in

group currency.
NUMBER (28, 10)
SALES_FCST_QTY
Sales Forecast Quantity
Identifies the sales forecast quantity

(for a particular product and customer)
for a specific time period. It is
expressed in the standard unit of
measure.
NUMBER (18, 3)
MKTG_FCST_QTY
Marketing Forecast
Quantity
Identifies the marketing forecast

quantity (for a particular product and
customer) for a specific time period. It
is expressed in the standard unit of
measure.
NUMBER (18, 3)
FINC_FCST_QTY
Financial Forecast Quantity
Identifies the financial forecast quantity

measure.
NUMBER (18, 3)
PLNR_FCST_QTY
Planner Forecast Quantity
Identifies the planner forecast quantity

measure.
NUMBER (18, 3)
SYST_FCST_QTY
System Forecast Quantity
Identifies the system forecast quantity

measure.
NUMBER (18, 3)
CONS_FCST_QTY
Consensus Forecast
Quantity
Identifies the consensus forecast

measure.
NUMBER (18, 3)
SOP_FCST_QTY
S&OP Forecast Quantity
Identifies the S&OP forecast quantity

measure.
NUMBER (18, 3)
LOC_CURR_CODE
Local Currency Code
Stores the code for the forecast record

in local currency.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

in group currency.
VARCHAR2 (30)
Lookup Table

57 5

Column Name
Description
Datatype
DMFC_STD_UOM_CODE
Standard Unit of Measure
Stores the code for the standard unit of

measure (UOM) for the hierarchy in
which the forecast product belongs
(e.g., if the product UOM is lbs. and the
common UOM for the hierarchy is oz.
the quantity is converted to ounces.).
VARCHAR2 (30)
DMFC_DIM1_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM2_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM3_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM4_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM5_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER1_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER2_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER3_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER4_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER5_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_LOC1_AMT
Customizable Amount

closed.
NUMBER (28, 10)
576
Lookup Table


Column Name
Description
Datatype
DMFC_GRP1_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC2_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP2_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC3_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP3_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC4_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP4_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC5_AMT
Customizable Amount

closed.
NUMBER (28, 10)
Lookup Table

57 7

Column Name
Description
Datatype
DMFC_GRP5_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC6_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP6_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC7_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP7_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC8_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP8_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC9_AMT
Customizable Amount

closed.
NUMBER (28, 10)
578
Lookup Table


Column Name
Description
Datatype
DMFC_GRP9_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC10_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP10_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC11_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP11_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC12_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP12_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC13_AMT
Customizable Amount

closed.
NUMBER (28, 10)
Lookup Table

57 9

Column Name
Description
Datatype
DMFC_GRP13_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC14_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP14_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC15_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP15_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC16_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP16_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC17_AMT
Customizable Amount

closed.
NUMBER (28, 10)
580
Lookup Table


Column Name
Description
Datatype
DMFC_GRP17_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC18_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP18_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC19_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP19_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC20_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP20_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_1_QTY

NUMBER (18, 3)
DMFC_2_QTY

NUMBER (18, 3)
Lookup Table

58 1

Column Name
Description
Datatype
DMFC_3_QTY

NUMBER (18, 3)
DMFC_4_QTY

NUMBER (18, 3)
DMFC_5_QTY

NUMBER (18, 3)
DMFC_6_QTY

NUMBER (18, 3)
DMFC_7_QTY

NUMBER (18, 3)
DMFC_8_QTY

NUMBER (18, 3)
DMFC_9_QTY

NUMBER (18, 3)
DMFC_10_QTY

NUMBER (18, 3)
DMFC_11_QTY

NUMBER (18, 3)
DMFC_12_QTY

NUMBER (18, 3)
DMFC_13_QTY

NUMBER (18, 3)
DMFC_14_QTY

NUMBER (18, 3)
DMFC_15_QTY

NUMBER (18, 3)
DMFC_16_QTY

NUMBER (18, 3)
582
Lookup Table


Column Name
Description
Datatype
DMFC_17_QTY

NUMBER (18, 3)
DMFC_18_QTY

NUMBER (18, 3)
DMFC_19_QTY

NUMBER (18, 3)
DMFC_20_QTY

NUMBER (18, 3)
DMFC_ATTR1_TEXT
Stores additional text information not

model structure.
VARCHAR2 (254)
DMFC_ATTR2_TEXT

model structure.
VARCHAR2 (254)
DMFC_ATTR3_TEXT

model structure.
VARCHAR2 (254)
Lookup Table

58 3
Siebel Warehouse Tables (A-L) IA_DMN_FCSNP_A1 Table
IA_DMN_FCSNP_A1 Table
This table stores the last operation forecast of the current month rolled up at the LCL (Least common
Level). The LCL is the minimum level at which all the elements could be reported. This table is used
purely from the reporting perspective. All the quantities are based on the standard unit of measure.
Table 129. IA_DMN_FCSNP_A1 Table Details
Column Name
Description
Datatype
Lookup Table
CUST_HIER_KEY
Customer Hierarchy

IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('CUSTOMER')
PROD_HIER_KEY
Product Hierarchy

Level UOM. Joins to
IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('PRODUCT')
COMPANY_ORG_KEY
Company

IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('BUSN AREA
ORG')
SALES_AREA_ORG_KEY
Sales Area

NUMBER (10)
IA_BUSN_ORGS
('SALES AREA')
SALES_GEO_ORG_KEY
Sales Geography

NUMBER (10)
IA_BUSN_ORGS
('SALES
GEOGRAPHY')
584


Column Name
Description
Datatype
Lookup Table
PLANT_ORG_KEY
Plant

IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('PLANT_ORGAN
IZATION')
PLANT_LOC_KEY
Plant Location

NUMBER (10)
IA_BUSN_LOCS
('PLANT_LOC')
SALES_CHNL_TYP_KEY
Sales Channel Type

NUMBER (10)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

IA_CHNL_POINTS.
NUMBER (10)
IA_CHNL_POINT
S
SALES_EMP_KEY
Sales Employee

IA_EMPLOYEES.
NUMBER (10)
IA_EMPLOYEES
SALES_CONTCT_KEY
Sales Contact

NUMBER (10)
IA_BUSN_CONT
CTS
FCST_PERIOD_DK
Plan Date

of the month.
NUMBER (10)
IA_DATES
FCST_FROM_DK
Plan Start Date

being made.
NUMBER (10)
IA_DATES
FCST_TO_DK
Plan End Date

being made.
NUMBER (10)
IA_DATES
FCST_HRZN_ST_DK
Horizon Start Date

NUMBER (10)
IA_DATES

58 5

Column Name
Description
Datatype
Lookup Table
FCST_HRZN_END_DK
Horizon End Date

NUMBER (10)
IA_DATES
SALES_FCST_LOC_AMT
Sales Forecast Amount in
Local/Base Currency
Identifies the amount for Sales

forecasts in local currency according to
the source system.
NUMBER (28, 10)
SALES_FCST_GRP_AMT
Sales Forecast Amount in
Group Currency

forecasts in group currency according
to the source system.
NUMBER (28, 10)
MKTG_FCST_LOC_AMT
Marketing Forecast Amount
Identifies the amount for Marketing

the source system.
NUMBER (28, 10)
MKTG_FCST_GRP_AMT
Marketing Forecast Amount
in Group Currency

NUMBER (28, 10)
FINC_FCST_LOC_AMT
Planner Forecast Amount in
Local/Base Currency
Identifies the amount for Financial

the source system.
NUMBER (28, 10)
FINC_FCST_GRP_AMT
Group Currency

NUMBER (28, 10)
PLNR_FCST_LOC_AMT
Local/Base Currency
Identifies the amount for Planner

the source system.
NUMBER (28, 10)
PLNR_FCST_GRP_AMT
Group Currency

NUMBER (28, 10)
SYST_FCST_LOC_AMT
System Forecast Amount in
Local/Base Currency
Identifies the amount for System

the source system.
NUMBER (28, 10)
SYST_FCST_GRP_AMT
System Forecast Amount in
Group Currency

NUMBER (28, 10)
CONS_FCST_LOC_AMT
Consensus Forecast
Amount in Local/Base
Currency
Identifies the amount for Consensus

the source system.
NUMBER (28, 10)
CONS_FCST_GRP_AMT
Consensus Forecast
Amount in Group Currency

NUMBER (28, 10)
586


Column Name
Description
Datatype
SOP_FCST_LOC_AMT
SOP Forecast Amount in
Local/Base Currency
Identifies the amount for S&OP

the source system.
NUMBER (28, 10)
SOP_FCST_GRP_AMT
SOP Forecast Amount in
Group Currency

NUMBER (28, 10)
SALES_FCST_QTY

measure.
NUMBER (18, 3)
MKTG_FCST_QTY
Marketing Forecast
Quantity

measure.
NUMBER (18, 3)
FINC_FCST_QTY

measure.
NUMBER (18, 3)
PLNR_FCST_QTY

measure.
NUMBER (18, 3)
SYST_FCST_QTY

measure.
NUMBER (18, 3)
CONS_FCST_QTY
Consensus Forecast
Quantity

measure.
NUMBER (18, 3)
SOP_FCST_QTY
SOP Forecast Quantity

measure.
NUMBER (18, 3)
LOC_CURR_CODE
Local/Base Currency Code

in local currency.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

in group currency.
VARCHAR2 (30)
Lookup Table

58 7

Column Name
Description
Datatype
DMFC_STD_UOM_CODE
Demand Plan Standard Unit
Of Measure

VARCHAR2 (30)
DMFC_DIM1_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM2_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM3_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM4_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM5_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER1_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER2_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER3_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER4_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER5_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
DMFC_LOC1_AMT
Extension Amount in Local/
Base Currency

closed.
NUMBER (28, 10)
588
Lookup Table


Column Name
Description
Datatype
DMFC_GRP1_AMT
Extension Amount in Group
Currency

NUMBER (28, 10)
DMFC_LOC2_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP2_AMT
Currency

NUMBER (28, 10)
DMFC_LOC3_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP3_AMT
Currency

NUMBER (28, 10)
DMFC_LOC4_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP4_AMT
Currency

NUMBER (28, 10)
DMFC_LOC5_AMT
Base Currency

closed.
NUMBER (28, 10)
Lookup Table

58 9

Column Name
Description
Datatype
DMFC_GRP5_AMT
Currency

NUMBER (28, 10)
DMFC_LOC6_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP6_AMT
Currency

NUMBER (28, 10)
DMFC_LOC7_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP7_AMT
Currency

NUMBER (28, 10)
DMFC_LOC8_AMT
Base Currency

the organization's books are closed.
NUMBER (28, 10)
DMFC_GRP8_AMT
Currency

NUMBER (28, 10)
DMFC_LOC9_AMT
Base Currency

closed.
NUMBER (28, 10)
590
Lookup Table


Column Name
Description
Datatype
DMFC_GRP9_AMT
Currency

NUMBER (28, 10)
DMFC_LOC10_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP10_AMT
Currency

NUMBER (28, 10)
DMFC_LOC11_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP11_AMT
Currency

NUMBER (28, 10)
DMFC_LOC12_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP12_AMT
Currency

NUMBER (28, 10)
DMFC_LOC13_AMT
Base Currency

closed.
NUMBER (28, 10)
Lookup Table

59 1

Column Name
Description
Datatype
DMFC_GRP13_AMT
Currency

NUMBER (28, 10)
DMFC_LOC14_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP14_AMT
Currency

NUMBER (28, 10)
DMFC_LOC15_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP15_AMT
Currency

NUMBER (28, 10)
DMFC_LOC16_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP16_AMT
Currency

NUMBER (28, 10)
DMFC_LOC17_AMT
Base Currency

closed.
NUMBER (28, 10)
592
Lookup Table


Column Name
Description
Datatype
DMFC_GRP17_AMT
Currency

NUMBER (28, 10)
DMFC_LOC18_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP18_AMT
Currency

NUMBER (28, 10)
DMFC_LOC19_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP19_AMT
Currency

NUMBER (28, 10)
DMFC_LOC20_AMT
Base Currency

closed.
NUMBER (28, 10)
DMFC_GRP20_AMT
Currency

NUMBER (28, 10)
DMFC_1_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_2_QTY
Extension Quantity

NUMBER (18, 3)
Lookup Table

59 3

Column Name
Description
Datatype
DMFC_3_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_4_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_5_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_6_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_7_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_8_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_9_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_10_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_11_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_12_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_13_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_14_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_15_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_16_QTY
Extension Quantity

NUMBER (18, 3)
594
Lookup Table


Column Name
Description
Datatype
DMFC_17_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_18_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_19_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_20_QTY
Extension Quantity

NUMBER (18, 3)
DMFC_ATTR1_TEXT

VARCHAR2 (254)
DMFC_ATTR2_TEXT

VARCHAR2 (254)
DMFC_ATTR3_TEXT

VARCHAR2 (254)
Lookup Table

59 5
Siebel Warehouse Tables (A-L) IA_DMN_FCST Table
IA_DMN_FCST Table
This table stores all Forecasts related information. This table could be used to populate forecasting
information from source systems like demand planning systems, forecasting systems etc. This table
stores information about different forecast elements (such as sales forecast, marketing forecast etc.)
at different levels of product and customer hierarchy. The grain of this table is a level in the Customer
Hierarchy, a level in the Product Hierarchy, Forecast element, Planning period, Forecast Start Date.
Table 130. IA_DMN_FCST Table Details
Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer

the forecast record. This join is
available for use only when the forecast
element is at the lowest level of the
IA_CUSTOMERS.
NUMBER (10)
IA_CUSTOMERS
CUST_SOLD_TO_KEY
Sold to Customer
Identifies the sold to customer location

associated with the forecast record.
This join is available for use only when
the forecast element is at the 'sold to'
location level of the customer hierarchy.
Joins with IA_CUST_LOCS.
NUMBER (10)
IA_CUST_LOCS
('SOLD_TO')
CUST_SHIP_TO_KEY
Ship to Customer

the forecast element is at the 'ship to'
Joins to IA_CUST_LOCS.
NUMBER (10)
IA_CUST_LOCS
('SHIP_TO')
PRODUCT_KEY
Product

product hierarchy. Joins to
IA_PRODUCTS.
NUMBER (10)
IA_PRODUCTS
CUST_HIER_KEY
Customer Hierarchy

IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S (CUSTOMER')
PROD_HIER_KEY
Product Hierarchy

Level UOM. Joins to
IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S (PRODUCT')
596


Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company

IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Area

NUMBER (10)
IA_BUSN_ORGS
('SALES AREA')
SALES_GEO_ORG_KEY
Sales Geography

NUMBER (10)
IA_BUSN_ORGS
('SALES
GEOGRAPHY')
PLANT_ORG_KEY
Plant

IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('PLANT_ORGAN
IZATION')
PLANT_LOC_KEY
Plant location

NUMBER (10)
IA_BUSN_LOCS
('PLANT_LOC')
SALES_CHNL_TYP_KEY
Sales Channel Type

NUMBER (10)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

IA_CHNL_POINTS.
NUMBER (10)
IA_CHNL_POINT
S
SALES_EMP_KEY
Sales Employee

IA_EMPLOYEES.
NUMBER (10)
IA_EMPLOYEES
SALES_CONTCT_KEY
Sales Contact

NUMBER (10)
IA_BUSN_CONT
CTS

59 7

Column Name
Description
Datatype
Lookup Table
DMFC_TYPE_KEY
Forecast Type
Identifies the forecast type (e.g. sales

forecast or marketing forecast). Joins
with IA_XACTS_TYPES.
NUMBER (10)
IA_XACT_TYPES
CREATED_BY_KEY
Created By

forecast record in the source system.
NUMBER (10)
IA_USERS
CHANGED_BY_KEY
Changed By

modified the forecast record in the
source system. Joins with IA_USERS.
NUMBER (10)
IA_USERS
FCST_PERIOD_DK
Planning Period Date
Identifies the common planning date

associated with all the forecasts in a
given planning period. For example, for
a monthly forecast, this column would
contain the date for the first day of the
month. Joins with IA_DATES.
NUMBER (10)
IA_DATES
FCST_FROM_DK
Forecast Bucket Start Date
Identifies the start date for each time

bucket in the forecast horizon. If
forecasts are reported on a monthly
basis, then this column would contain
the date of the first day of the month for
which the forecast is being made. Joins
with IA_DATES.
NUMBER (10)
IA_DATES
FCST_TO_DK
Forecast Bucket End Date
Identifies the end date for each time

bucket in the forecast horizon. If
forecasts are reported on a monthly
the date of the last day of the month for
with IA_DATES
NUMBER (10)
IA_DATES
FCST_HRZN_ST_DK
Identifies the horizon start date. A

horizon represents a window of time for
which you create forecasts (e.g. if
monthly forecasts are prepared with an
18 month horizon, this field would
identify the start date of the entire 18
month period).
NUMBER (10)
IA_DATES
FCST_HRZN_END_DK
Identifies the horizon end date. A

horizon represents a window of time for
which you create forecasts (e.g. if
monthly forecasts are prepared with an
18 month horizon, this field would
identify the end date of the entire 18
month period).
NUMBER (10)
IA_DATES
CREATED_ON_DK
Creation Date
Stores the date the forecast record was

with IA_DATES.
NUMBER (10)
IA_DATES
598


Column Name
Description
Datatype
Lookup Table
CHANGED_ON_DK
Change Date
Stores date of last change to the

Joins with IA_DATES.
NUMBER (10)
IA_DATES
DMFC_LOC_AMT
Forecast Amount (Local
Currency)
Stores the forecast amount in local

currency.
NUMBER (28, 10)
DMFC_GRP_AMT
Forecast Amount (Group
Currency)
Stores the forecast amount in group

currency.
NUMBER (28, 10)
DMFC_QTY
Forecast Quantity

specific time period, for the forecast
number of orders forecasted for a
particular product for a particular
customer.
NUMBER (18, 3)
DMFC_STD_QTY
Forecast Quantity (Std
UOM)

2kg.
NUMBER (18, 3)
DMFC_ASP
Forecast ASP

forecast record.
NUMBER (28, 10)
LOC_CURR_CODE
Local Currency Code

in local currency.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

in group currency.
VARCHAR2 (30)
DMFC_UOM_CODE
Forecast UOM Code

unit of measurement for the forecast
VARCHAR2 (30)
DMFC_STD_UOM_CODE
Standard UOM

which the forecast record belongs. This
forecast/actuals at any level of the
unit of measure.
VARCHAR2 (30)
UOM_CONV_FACTOR

required to convert a quantity from the
unit of measure associated with the
forecast record to a common unit of
measure.
NUMBER (28, 10)

59 9

Column Name
Description
Datatype
FCST_LABEL
Forecast Label
Stores relevant forecast information

from the source system (such as
planning month M1 or 2001-M01) that
is useful for reporting.
VARCHAR2 (254)
FCST_REFERENCE
Forecast Source
References the source from which the

forecast's elements are derived.
VARCHAR2 (254)
DMFC_DIM1_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM2_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM3_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM4_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM5_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER1_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER2_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER3_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER4_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER5_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DATE1_DK
Extension Field

model structure.
NUMBER (10)
IA_DATES
DMFC_DATE2_DK
Extension Field

model structure.
NUMBER (10)
IA_DATES
600
Lookup Table


Column Name
Description
Datatype
Lookup Table
DMFC_DATE3_DK
Extension Field

model structure.
NUMBER (10)
IA_DATES
DMFC_LOC1_AMT
Extension Field

closed.
NUMBER (28, 10)
DMFC_GRP1_AMT
Extension Field

NUMBER (28, 10)
DMFC_LOC2_AMT
Extension Field

closed.
NUMBER (28, 10)
DMFC_GRP2_AMT
Extension Field

NUMBER (28, 10)
DMFC_LOC3_AMT
Extension Field

closed.
NUMBER (28, 10)
DMFC_GRP3_AMT
Extension Field

NUMBER (28, 10)
DMFC_1_QTY
Extension Field

NUMBER (18, 3)
DMFC_2_QTY
Extension Field

NUMBER (18, 3)
DMFC_3_QTY
Extension Field

NUMBER (18, 3)

60 1

Column Name
Description
Datatype
DMFC_ATTR1_TEXT
Extension Field

VARCHAR2 (254)
DMFC_ATTR2_TEXT
Extension Field

VARCHAR2 (254)
DMFC_ATTR3_TEXT
Extension Field

VARCHAR2 (254)
CUSTOMER_ID
Customer ID

the forecast record.
VARCHAR2 (80)
CUST_SHIP_TO_ID
Customer Ship To ID

product was sold.
VARCHAR2 (80)
CUST_SOLD_TO_ID
Customer Sold To ID

which the product was shipped.
VARCHAR2 (80)
PRODUCT_ID
Product ID

VARCHAR2 (80)
CUST_HIER_ID
Customer Hierarchy ID

available in the source system.
VARCHAR2 (254)
PROD_HIER_ID
Product Hierarchy ID

Level UOM.
VARCHAR2 (254)
COMPANY_ORG_ID

with the forecast record.
VARCHAR2 (80)
BUSN_AREA_ORG_ID
ID

VARCHAR2 (80)
SALES_AREA_ORG_ID
Sales Area Organization ID
Identifies the organization through

which the sale is carried out (for the
forecast data). For example, an
automobile company may have a sale
that takes place within the spare parts
sales division, rather than the
automobile sales division.
VARCHAR2 (80)
SALES_GEO_ORG_ID
Sales Geography
Organization ID

region.
VARCHAR2 (80)
602
Lookup Table


Column Name
Description
Datatype
PLANT_ORG_ID
Plant Organization ID

VARCHAR2 (80)
PLANT_LOC_ID
Plant Location ID

record.
VARCHAR2 (80)
SALES_CHNL_TYP_ID

which the forecast sales order is
executed. For example, the sales
channel type can be 'reseller'.
VARCHAR2 (80)
SALES_CHNL_PT_ID
Sale Channel Point ID
This identifies the instance of the

channel through which the forecast
order is executed (e.g. reseller name).
VARCHAR2 (80)
SALES_EMP_ID
Sale Employee ID

sales representative.
VARCHAR2 (80)
SALES_CONTCT_ID
Sales Contact ID
This identifies the primary sales contact

with whom the forecast order is
associated.
VARCHAR2 (80)
DMFC_TYPE_ID
Forecast Type ID

forecast or marketing forecast).
VARCHAR2 (80)
CREATED_BY_ID
Record Created By

VARCHAR2 (80)
CHANGED_BY_ID
Record Change By

source system.
VARCHAR2 (80)
Lookup Table

60 3
Siebel Warehouse Tables (A-L) IA_DMN_FCST_A1 Table
IA_DMN_FCST_A1 Table
This table stores the history of frozen forecast rolled up at the LCL (Least common Level). The LCL
is the minimum level at which all the elements could be reported. This table is used purely from the
reporting perspective. All the quantities are based on the standard unit of measure.
Table 131. IA_DMN_FCST_A1 Table Details
Column Name
Description
Datatype
Lookup Table
CUST_HIER_KEY
Customer Hierarchy Key

IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('CUSTOMER')
PROD_HIER_KEY
Product Hierarchy Key

Level UOM. Joins to
IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('PRODUCT')
COMPANY_ORG_KEY
Company Org Key

IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY

with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('BUSN AREA
ORG')
SALES_AREA_ORG_KEY
Sales Area Org Key

NUMBER (10)
IA_BUSN_ORGS
('SALES AREA')
SALES_GEO_ORG_KEY
Sales Geo Org Key

NUMBER (10)
IA_BUSN_ORGS
('SALES
GEOGRAPHY')
604


Column Name
Description
Datatype
Lookup Table
PLANT_ORG_KEY
Plant Org Key

IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('PLANT_ORGAN
IZATION')
PLANT_LOC_KEY
Plant Loc Key

NUMBER (10)
IA_BUSN_LOCS
('PLANT_LOC')
SALES_CHNL_TYP_KEY
Sales Channel Type Key

NUMBER (10)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point Key

IA_CHNL_POINTS.
NUMBER (10)
IA_CHNL_POINT
S
SALES_EMP_KEY
Sales Employee Key

IA_EMPLOYEES.
NUMBER (10)
IA_EMPLOYEES
SALES_CONTCT_KEY
Sales Contact Key

NUMBER (10)
IA_BUSN_CONT
CTS
FCST_PERIOD_DK
Forecast Period Date

of the month.
NUMBER (10)
IA_DATES
FCST_FROM_DK
Forecast From Date

being made.
NUMBER (10)
IA_DATES
FCST_TO_DK
Forecast To Date

being made.
NUMBER (10)
IA_DATES
FCST_HRZN_ST_DK

NUMBER (10)
IA_DATES

60 5

Column Name
Description
Datatype
Lookup Table
FCST_HRZN_END_DK

NUMBER (10)
IA_DATES
SALES_FCST_LOC_AMT
Sales Forecast Local
Amount

the source system.
NUMBER (28, 10)
SALES_FCST_GRP_AMT
Sales Forecast Group
Amount

NUMBER (28, 10)
MKTG_FCST_LOC_AMT
Marketing Forecast Local
Amount

the source system.
NUMBER (28, 10)
MKTG_FCST_GRP_AMT
Marketing Forecast Group
Amount

NUMBER (28, 10)
FINC_FCST_LOC_AMT
Financial Forecast Local
Amount

the source system.
NUMBER (28, 10)
FINC_FCST_GRP_AMT
Financial Forecast Group
Amount

NUMBER (28, 10)
PLNR_FCST_LOC_AMT
Planner Forecast Local
Amount

the source system.
NUMBER (28, 10)
PLNR_FCST_GRP_AMT
Planner Forecast Group
Amount

NUMBER (28, 10)
SYST_FCST_LOC_AMT
System Forecast Local
Amount

the source system.
NUMBER (28, 10)
SYST_FCST_GRP_AMT
System Forecast Group
Amount

NUMBER (28, 10)
CONS_FCST_LOC_AMT
Consensus Forecast Local
Amount

the source system.
NUMBER (28, 10)
CONS_FCST_GRP_AMT
Consensus Forecast Group
Amount

NUMBER (28, 10)
SOP_FCST_LOC_AMT
SOP Forecast Local
Amount

the source system.
NUMBER (28, 10)
606


Column Name
Description
Datatype
SOP_FCST_GRP_AMT
SOP Forecast Group
Amount

NUMBER (28, 10)
SALES_FCST_QTY

measure.
NUMBER (18, 3)
MKTG_FCST_QTY
Marketing Forecast
Quantity

measure.
NUMBER (18, 3)
FINC_FCST_QTY

measure.
NUMBER (18, 3)
PLNR_FCST_QTY

measure.
NUMBER (18, 3)
SYST_FCST_QTY

measure.
NUMBER (18, 3)
CONS_FCST_QTY
Consensus Forecast
Quantity

measure.
NUMBER (18, 3)
SOP_FCST_QTY
SOP Forecast Quantity

measure.
NUMBER (18, 3)
LOC_CURR_CODE
Local Currency Code

in local currency.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

in group currency.
VARCHAR2 (30)
Lookup Table

60 7

Column Name
Description
Datatype
DMFC_STD_UOM_CODE
Standard UOM Code

VARCHAR2 (30)
DMFC_DIM1_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM2_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM3_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM4_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM5_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER1_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER2_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER3_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER4_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER5_KEY

NUMBER (10)
IA_DIMENSIONS
DMFC_LOC1_AMT
Customizable Amount

closed.
NUMBER (28, 10)
608
Lookup Table


Column Name
Description
Datatype
DMFC_GRP1_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC2_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP2_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC3_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP3_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC4_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP4_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC5_AMT
Customizable Amount

closed.
NUMBER (28, 10)
Lookup Table

60 9

Column Name
Description
Datatype
DMFC_GRP5_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC6_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP6_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC7_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP7_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC8_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP8_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC9_AMT
Customizable Amount

closed.
NUMBER (28, 10)
610
Lookup Table


Column Name
Description
Datatype
DMFC_GRP9_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC10_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP10_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC11_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP11_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC12_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP12_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC13_AMT
Customizable Amount

closed.
NUMBER (28, 10)
Lookup Table

61 1

Column Name
Description
Datatype
DMFC_GRP13_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC14_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP14_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC15_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP15_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC16_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP16_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC17_AMT
Customizable Amount

closed.
NUMBER (28, 10)
612
Lookup Table


Column Name
Description
Datatype
DMFC_GRP17_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC18_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP18_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC19_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP19_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_LOC20_AMT
Customizable Amount

closed.
NUMBER (28, 10)
DMFC_GRP20_AMT
Customizable Amount

NUMBER (28, 10)
DMFC_1_QTY

NUMBER (18, 3)
DMFC_2_QTY

NUMBER (18, 3)
Lookup Table

61 3

Column Name
Description
Datatype
DMFC_3_QTY

NUMBER (18, 3)
DMFC_4_QTY

NUMBER (18, 3)
DMFC_5_QTY

NUMBER (18, 3)
DMFC_6_QTY

NUMBER (18, 3)
DMFC_7_QTY

NUMBER (18, 3)
DMFC_8_QTY

NUMBER (18, 3)
DMFC_9_QTY

NUMBER (18, 3)
DMFC_10_QTY

NUMBER (18, 3)
DMFC_11_QTY

NUMBER (18, 3)
DMFC_12_QTY

NUMBER (18, 3)
DMFC_13_QTY

NUMBER (18, 3)
DMFC_14_QTY

NUMBER (18, 3)
DMFC_15_QTY

NUMBER (18, 3)
DMFC_16_QTY

NUMBER (18, 3)
614
Lookup Table


Column Name
Description
Datatype
DMFC_17_QTY

NUMBER (18, 3)
DMFC_18_QTY

NUMBER (18, 3)
DMFC_19_QTY

NUMBER (18, 3)
DMFC_20_QTY

NUMBER (18, 3)
DMFC_ATTR1_TEXT

VARCHAR2 (254)
DMFC_ATTR2_TEXT

VARCHAR2 (254)
DMFC_ATTR3_TEXT

VARCHAR2 (254)
Lookup Table

61 5
Siebel Warehouse Tables (A-L) IA_DMN_FCSTACC Table
IA_DMN_FCSTACC Table
This table stores the computed Demand Planning related statistical metrics. These metrics are useful
in identifying and measuring the accuracy of the forecast. Forecast and actual information is
consolidated over certain defined time period for calculating these statistical metrics. Prepackaged
the forecast and actual information is aggregated in 3 month buckets. Prepackaged, Siebel
Applications will store volume (Quantity based) and value (GRP Amount based) errors only. The
quantity used is the standard conversion quantity based on the standard UOM defined for that
product hierarchy and the value used is the amount in group currency.
Table 132. IA_DMN_FCSTACC Table Details
Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer

IA_CUSTOMERS.
NUMBER (10)
IA_CUSTOMERS
CUST_SOLD_TO_KEY
Sold To Customer

NUMBER (10)
IA_CUST_LOCS
('SOLD_TO')
CUST_SHIP_TO_KEY
Ship To Customer
Identifies the ship to customer location

NUMBER (10)
IA_CUST_LOCS
('SHIP_TO')
PRODUCT_KEY
Product

the forecast. This join is available for
use only when the forecast/actual
product hierarchy. Joins to
IA_PRODUCTS.
NUMBER (10)
IA_PRODUCTS
CUST_HIER_KEY
Customer Hierarchy

hierarchy at which the forecast is
IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('CUSTOMER')
PROD_HIER_KEY
Product Hierarchy

is available. Joins to
IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('PRODUCT')
616


Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company

associated with the forecast/actual).
Joins to IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Area

NUMBER (10)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography

NUMBER (10)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
PLANT_ORG_KEY
Plant

organization associated with the
forecast record. Joins with
IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('PLANT_ORGAN
IZATION')
PLANT_LOC_KEY
Plant Location

NUMBER (10)
IA_BUSN_LOCS
('PLANT_LOC')
SALES_CHNL_TYP_KEY
Sales Channel Type

which the sales forecast is executed.
For example, the sales channel type
can be 'reseller'. Joins with
IA_CHNL_TYPES.
NUMBER (10)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

IA_CHNL_POINTS.
NUMBER (10)
IA_CHNL_POINT
S
SALES_EMP_KEY
Sales Employee

IA_EMPLOYEES.
NUMBER (10)
IA_EMPLOYEES
SALES_CONTCT_KEY
Sales Business Contact

NUMBER (10)
IA_BUSN_CONT
CTS

61 7

Column Name
Description
Datatype
Lookup Table
DMFC_TYPE_KEY
Demand Type

NUMBER (10)
IA_XACT_TYPES
PERIOD_FROM_DK
Plan Start Date
Identifies the period start date for which

the accuracy metrics are calculated.
This date does not represent the start
of the next forecast bucket.
NUMBER (10)
IA_DATES
PERIOD_TO_DK
Plan End Date
Identifies the period end date for which

the accuracy metrics are calculated.
This date does not represent the end of
the next forecast bucket.
NUMBER (10)
IA_DATES
DMFC_GRP_AMT
Forecasts in group currency
Stores the amount for forecasts in

group currency (for the current time
period).
NUMBER (28, 10)
DMAC_ORD_GRP_AMT
Actual order amount in
group currency
Stores the amount for the actual order

in group currency (for the current time
period). Actual order is identified by the
domain value 'ACTUAL_ORDERS
NUMBER (28, 10)
DMAC_SHP_GRP_AMT
Actual shipments amount in
group currency
Stores the amount for the actual

shipment in group currency (for the
current time period). Actual shipments
is identified by the domain value
'SHIPPED_ORDERS
NUMBER (28, 10)
DMFC_GRP_CAMT
Cumulative forecast
amount in group currency
Stores the cumulative amount for

forecasts in group currency. The
cumulative amount is computed using
the latest forecasts for the last three
periods.
NUMBER (28, 10)
DMAC_ORD_GRP_CAMT
Cumulative actual orders
amount in group currency
Stores the cumulative amount for the

actual orders in group currency. The
cumulative amount is computed using
the actual orders of the last three
periods.
NUMBER (28, 10)
DMAC_SHP_GRP_CAMT
Cumulative actual
shipments amount in group
currency
Stores the cumulative amount for the

actual shipments in group currency.
The cumulative amount is computed
using the shipments of the last three
periods.
NUMBER (28, 10)
DMFC_STD_QTY
Standard Quantity
Stores the quantity of the product

measure).
NUMBER (18, 3)
DMAC_ORD_STD_QTY
Actual orders quantity
Stores the quantity of the actual orders

in the standard unit of measure. Actual
orders is identified by the domain value
'ACTUAL_ORDERS
NUMBER (18, 3)
618


Column Name
Description
Datatype
DMAC_SHP_STD_QTY
Actual shipments quantity
Stores the quantity of the actual

shipments in the standard unit of
measure. Actual shipments is identified
by the domain value
'SHIPPED_ORDERS
NUMBER (18, 3)
DMFC_STD_CQTY
Cumulative forecast
quantity
Stores the cumulative quantity of the

forecasts in the standard unit of
measure. The cumulative quantity is
computed using the latest forecasts of
the last three periods.
NUMBER (18, 3)
DMAC_ORD_STD_CQTY
Cumulative actual orders
quantity

actual orders in the standard unit of
computed using the actual orders of the
last three periods.
NUMBER (18, 3)
DMAC_SHP_STD_CQTY
Cumulative actual
shipments quantity

actual shipments in the common unit of
computed using the actual shipments of
the last three periods.
NUMBER (18, 3)
FCST_VOL_ERR
Volume OR Quantity
Forecast Error
Calculates the difference between the

Actual quantity and Forecast quantity
for a period. When calculated as actual
minus forecast, a positive sign indicates
low forecast and a negative sign
indicates a high forecast.
NUMBER (28, 10)
FCST_VOL_MEAN_ERR
Volume OR Quantity Mean
forecast Error
Calculates the sum of actual quantity

minus forecast quantity for individual
periods, divided by the number of total
periods of error
NUMBER (28, 10)
FCST_VOL_MAD
Absolute Error
Calculates the forecast error across

time periods. Derived by dividing the
sum of absolute errors (difference
between forecast and actual values) by
the number of total periods of error.
NUMBER (28, 10)
FCST_VOL_MAPE
Absolute Percentage error
Calculates errors as a percentage of

the actual values across a time period.
Derived by summing the absolute
values of (Errors/Actuals) / Number of
periods * 100.
NUMBER (28, 10)
FCST_VOL_MSE
Squared Error
Calculates the volume (or quantity

mean squared) error. Derived by
dividing the square of errors by number
of periods over a specific period of time.
MSE = Sum(t=1 to n)|square of et|
divided by number of periods (n)
NUMBER (28, 10)
Lookup Table

61 9

Column Name
Description
Datatype
FCST_VOL_RMSE
Volume OR Quantity root
mean squared error
Calculates the volume (or quantity root

dividing the square root of (Square of
Errors/ Number of periods) over a
specific period of time. RMSE = square
root of: [Sum(t=1 to n)|square of et|
divided by number of periods (n)]
NUMBER (28, 10)
FCST_VAL_ERR
Value Forecast Error
Calculates the difference between the

Actual value and Forecast value for a
period. When calculated as actual
minus forecast, a positive sign indicates
low forecast and a negative sign
indicates a high forecast.
NUMBER (28, 10)
FCST_VAL_MEAN_ERR
Value Mean forecast Error
Calculates the sum of actual value

minus forecast value for individual
periods, divided by the number of total
periods of error
NUMBER (28, 10)
FCST_VAL_MAD
Value Mean Absolute Error
Calculates the forecast error across

time periods. Derived by dividing the
sum of absolute errors (difference
between forecast and actual values) by
the number of total periods of error.
NUMBER (28, 10)
FCST_VAL_MAPE
Value Mean Absolute
Percentage error.
Calculates errors as a percentage of

the actual values across a time period.
Derived by summing the absolute
values of (Errors/Actuals) / Number of
periods * 100.
NUMBER (28, 10)
FCST_VAL_MSE
Value Mean Squared Error
Calculates the value (or value mean

squared) error. Derived by dividing the
square of errors by number of periods
over a specific period of time. MSE =
Sum(t=1 to n)|square of et| divided by
number of periods (n)
NUMBER (28, 10)
FCST_VAL_RMSE
Value root mean squared
error
Calculates the value (or value root

dividing the square root of (Square of
Errors/ Number of periods) over a
specific period of time. RMSE = square
root of: [Sum(t=1 to n)|square of et|
divided by number of periods (n)]
NUMBER (28, 10)
FCST_ACC1_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
FCST_ACC2_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
620
Lookup Table


Column Name
Description
Datatype
Lookup Table
FCST_ACC3_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
FCST_ACC4_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
FCST_ACC5_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
FCST_HIER1_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
FCST_HIER2_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
FCST_HIER3_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
FCST_HIER4_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
FCST_HIER5_KEY
Extension Hierarchy

NUMBER (10)
IA_DIMENSIONS
FCST_ACC1_AMT
Extension Amount
Stores an additional amount information

for extending the structure of the fact/
NUMBER (28, 10)
FCST_ACC2_AMT
Extension Amount

NUMBER (28, 10)
FCST_ACC3_AMT
Extension Amount

NUMBER (28, 10)
FCST_ACC1_QTY
Extension Quantity

NUMBER (18, 3)
FCST_ACC2_QTY
Extension Quantity

NUMBER (18, 3)
FCST_ACC3_QTY
Extension Quantity

NUMBER (18, 3)

62 1

Column Name
Description
Datatype
FCST_ACC1_NUMR
Extension Numeric Attribute

NUMBER (28, 10)
FCST_ACC2_NUMR

NUMBER (28, 10)
FCST_ACC3_NUMR

NUMBER (28, 10)
FCST_ACC4_NUMR

NUMBER (28, 10)
FCST_ACC5_NUMR

NUMBER (28, 10)
IA_INSERT_DT
Record Insert Date
This identifies the date when the record

was inserted in the data warehouse.
DATE
IA_UPDATE_DT
Record Update Date
This identifies the date when the record

was last modified in the data
warehouse.
DATE
KEY_ID
Unique Source Identifier
This uniquely identifies the SOP

element record.
VARCHAR2 (254)
SOURCE_ID
Source Identifier
This identifies the source system from

where data is extracted. It is
recommended that if track-ability of
data back to source is desired then
define separate unique source ids for
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
This identifies the copyright information

which is proprietary to Siebel,
VARCHAR2 (254)
622
Lookup Table

Siebel Warehouse Tables (A-L) IA_DMN_FCSTHIST Table
IA_DMN_FCSTHIST Table
This table stores all Forecasts history related information. This table would be fed on a periodic basis
from the operational forecast table and the demand forecast tables.
Table 133. IA_DMN_FCSTHIST Table Details
Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer

IA_CUSTOMERS.
NUMBER (10)
IA_CUSTOMERS
CUST_SOLD_TO_KEY
Sold to Customer

NUMBER (10)
IA_CUST_LOCS
('SOLD_TO')
CUST_SHIP_TO_KEY
Ship to Customer

NUMBER (10)
IA_CUST_LOCS
('SHIP_TO')
PRODUCT_KEY
Product

for use only when the forecast element
is at the lowest level of the product
NUMBER (10)
IA_PRODUCTS
CUST_HIER_KEY
Customer Hierarchy

IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('CUSTOMER')
PROD_HIER_KEY
Product Hierarchy

Level UOM. Joins to
IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIE
S ('PRODUCT')
COMPANY_ORG_KEY
Company

IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('COMPANY')

62 3

Column Name
Description
Datatype
Lookup Table
BUSN_AREA_ORG_KEY
Business Area

with IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('BUSN_AREA')
SALES_AREA_ORG_KEY
Sales Area

NUMBER (10)
IA_BUSN_ORGS
('SALES AREA')
SALES_GEO_ORG_KEY
Sales Geography

NUMBER (10)
IA_BUSN_ORGS
('SALES
GEOGRAPHY')
PLANT_ORG_KEY
Plant

IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('PLANT_ORGAN
IZATION')
PLANT_LOC_KEY
Plant location

NUMBER (10)
IA_BUSN_LOCS
('PLANT_LOC')
SALES_CHNL_TYP_KEY
Sales Channel Type

NUMBER (10)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

IA_CHNL_POINTS.
NUMBER (10)
IA_CHNL_POINT
S
SALES_EMP_KEY
Sales Employee

IA_EMPLOYEES.
NUMBER (10)
IA_EMPLOYEES
SALES_CONTCT_KEY
Sales Contact

NUMBER (10)
IA_BUSN_CONT
CTS
DMFC_TYPE_KEY
Forecast Type

NUMBER (10)
IA_XACTS_TYPE
S
CREATED_BY_KEY
Created By

NUMBER (10)
IA_USERS
624


Column Name
Description
Datatype
Lookup Table
CHANGED_BY_KEY
Changed By

source system. Joins with IA_USERS.
NUMBER (10)
IA_USERS
FCST_PERIOD_DK
Planning Period Date

was performed. . This is also identified
as planning period (e.g. planning
month.) If the forecasting is done on a
monthly basis then this column would
contain the date for the first day of the
month. Joins with IA_DATES.
NUMBER (10)
IA_DATES
FCST_FROM_DK
Forecast Bucket Start Date
This date represents the start dates for

each of the individual time buckets
comprising the entire forecast horizon.
If forecasts are reported on a monthly
the date of the first day of the month for
with IA_DATES.
NUMBER (10)
IA_DATES
FCST_TO_DK
Forecast Bucket End Date
This date represents the end dates for

each of the individual time buckets
comprising the entire forecast horizon.
If forecasts are reported on a monthly
the date of the last day of the month for
with IA_DATES.
NUMBER (10)
IA_DATES
FCST_HRZN_ST_DK
Identifies the horizon start date. A

horizon represents a window of time in
which you create forecasts for future
periods (For example, if you are doing a
monthly forecast 18 months forward
starting on Aug. 2002, this field would
contain the first date of Aug. 2002.)
NUMBER (10)
IA_DATES
FCST_HRZN_END_DK
Identifies the horizon end date. A

horizon represents a window of time in
which you create forecasts for future
periods (For example, If you are doing
monthly forecast 12 months forward
starting on Aug. 2002, this field would
contain the last date of July 2003.)
NUMBER (10)
IA_DATES
CREATED_ON_DK
Creation Date
Stores the date the forecast record was

with IA_DATES.
NUMBER (10)
IA_DATES
CHANGED_ON_DK
Change Date
Stores date of last change to the

Joins with IA_DATES.
NUMBER (10)
IA_DATES

62 5

Column Name
Description
Datatype
DMFC_LOC_AMT
Forecast Amount (Local
Currency)
Stores the forecast amount in local

currency.
NUMBER (28, 10)
DMFC_GRP_AMT
Forecast Amount (Group
Currency)
Stores the forecast amount in group

currency.
NUMBER (28, 10)
DMFC_QTY
Forecast Quantity

specific time period, for the forecast
number of orders forecasted for a
particular product for a particular
customer.
NUMBER (18, 3)
DMFC_STD_QTY
Forecast Quantity (Std
UOM)

2kg.
NUMBER (18, 3)
DMFC_ASP
Forecast ASP

forecast record.
NUMBER (28, 10)
LOC_CURR_CODE
Local Currency Code

in local currency.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

in group currency.
VARCHAR2 (30)
DMFC_UOM_CODE
Forecast UOM Code

unit of measurement for the forecast
VARCHAR2 (30)
DMFC_STD_UOM_CODE
Standard UOM

which the forecast record belongs. This
forecast/actuals at any level of the
unit of measure.
VARCHAR2 (30)
UOM_CONV_FACTOR

required to convert a quantity from the
unit of measure associated with the
forecast record to a common unit of
measure.
NUMBER (28, 10)
FCST_LABEL
Forecast Label
Stores relevant forecast information

from the source system (such as
planning month M1 or 2001-M01) that
is useful for reporting.
VARCHAR2 (254)
626
Lookup Table


Column Name
Description
Datatype
FCST_REFERENCE
Forecast Source
References the source from which the

forecast's elements are derived.
VARCHAR2 (254)
DMFC_DIM1_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM2_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM3_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM4_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DIM5_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER1_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER2_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER3_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER4_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_HIER5_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
DMFC_DATE1_DK
Extension Field

model structure.
NUMBER (10)
IA_DATES
DMFC_DATE2_DK
Extension Field

model structure.
NUMBER (10)
IA_DATES
DMFC_DATE3_DK
Extension Field

model structure.
NUMBER (10)
IA_DATES
Lookup Table

62 7

Column Name
Description
Datatype
DMFC_LOC1_AMT
Extension Field

closed.
NUMBER (28, 10)
DMFC_GRP1_AMT
Extension Field

NUMBER (28, 10)
DMFC_LOC2_AMT
Extension Field

closed.
NUMBER (28, 10)
DMFC_GRP2_AMT
Extension Field

NUMBER (28, 10)
DMFC_LOC3_AMT
Extension Field

closed.
NUMBER (28, 10)
DMFC_GRP3_AMT
Extension Field

NUMBER (28, 10)
DMFC_1_QTY
Extension Field

NUMBER (18, 3)
DMFC_2_QTY
Extension Field

NUMBER (18, 3)
DMFC_3_QTY
Extension Field

NUMBER (18, 3)
DMFC_ATTR1_TEXT
Extension Field

VARCHAR2 (254)
628
Lookup Table


Column Name
Description
Datatype
DMFC_ATTR2_TEXT
Extension Field

VARCHAR2 (254)
DMFC_ATTR3_TEXT
Extension Field

VARCHAR2 (254)
CUSTOMER_ID
Customer ID

VARCHAR2 (80)
CUST_SHIP_TO_ID
Customer Ship To

product was sold.
VARCHAR2 (80)
CUST_SOLD_TO_ID
Customer Sold To

which the product was shipped.
VARCHAR2 (80)
PRODUCT_ID
Product ID

VARCHAR2 (80)
CUST_HIER_ID
Customer Hierarchy ID

available in the source system.
VARCHAR2 (254)
PROD_HIER_ID

Level UOM.
VARCHAR2 (254)
COMPANY_ORG_ID

with the forecast record.
VARCHAR2 (80)
BUSN_AREA_ORG_ID
ID

VARCHAR2 (80)
SALES_AREA_ORG_ID
Sales Area Organization ID
Identifies the organization through

which the sale is carried out (for the
forecast data). For example, an
automobile company may have a sale
that takes place within the spare parts
sales division, rather than the
automobile sales division.
VARCHAR2 (80)
SALES_GEO_ORG_ID
Sales Geography
Organization ID

region.
VARCHAR2 (80)
PLANT_ORG_ID

VARCHAR2 (80)
Lookup Table

62 9

Column Name
Description
Datatype
PLANT_LOC_ID
Plant Location ID

record.
VARCHAR2 (80)
SALES_CHNL_TYP_ID

which the forecast sales order is
executed. For example, the sales
channel type can be 'reseller'.
VARCHAR2 (80)
SALES_CHNL_PT_ID
Sale Channel Point ID
This identifies the instance of the

channel through which the forecast
order is executed (e.g. reseller name).
VARCHAR2 (80)
SALES_EMP_ID
Sale Employee ID

VARCHAR2 (80)
SALES_CONTCT_ID
Sales Contact ID
This identifies the primary sales contact

with whom the forecast order is
associated.
VARCHAR2 (80)
DMFC_TYPE_ID
Forecast Type

forecast or marketing forecast).
VARCHAR2 (80)
CREATED_BY_ID
Record Created By

VARCHAR2 (80)
CHANGED_BY_ID
Record Changed By

source system.
VARCHAR2 (80)
630
Lookup Table

Siebel Warehouse Tables (A-L) IA_DOMAINS Table
IA_DOMAINS Table
This is a dimension table which stores the information about the various domains used in the Siebel
Warehouse.
Table 134. IA_DOMAINS Table Detail
Column Name
Description
Datatype
DOMAIN_NAME
Domain Name
This identifies the name of the domain.
VARCHAR (254)
LANGUAGE_CODE
Language Code
This identifies the language code in

which the domain information is stored.
VARCHAR (30)
DOMAIN_POSITION
Domain Position
This is a uniquely generated number for

the various domain values of a domain.
This is a running serial number within
the various domain values..
NUMBER (10)
DOMAIN_VALUE
Domain Value
This is the domain value corresponding

to the domain name.
VARCHAR (254)
DEFAULT_FLAG
Default Flag
This field indicates the default domain

value among the various domain values
of a domain
VARCHAR (1)
IA_INSERT_DT
Insert Date
This field indicates the date on which

warehouse
DATE
IA_UPDATE_DT
Update Date
This field indicates the date on which

the record was updated in the data
warehouse
DATE
IA_COPYRIGHT
Copyright
This field indicates the copyright

information.
VARCHAR (254)
Lookup Table

63 1
Siebel Warehouse Tables (A-L) IA_DYNMIC_KEYS Table
IA_DYNMIC_KEYS Table
This is a fact table which stores the search keywords & values by parsing the requested and referrer
pages from the weblogs.
Table 135. IA_DYNMIC_KEYS Table Details
Column Name
Description
Datatype
Lookup Table
DYNMIC_KEY_KEY
Dynamic Key
Surrogate Key generated for the

dynamic key
NUMBER (15)
IA_DYNMIC_KEY
S
KEY_STR
Key Str
Key String
VARCHAR2 (80)
KEY_TYPE
Key Type
Key type - Searchable or not
VARCHAR2 (30)
KEY_DELIMITER
Key Delimiter
Not used
VARCHAR2 (1)
WEBSITE_NAME
Website Name
Website name where it was searched

from
VARCHAR2 (80)
DYKY_ATTR1_CODE

VARCHAR2 (30)
DYKY_ATTR1_NAME

out of the box)
VARCHAR2 (254)
DYKY_ATTR2_CODE

VARCHAR2 (30)
DYKY_ATTR2_NAME

out of the box)
VARCHAR2 (254)
DYKY_ATTR3_CODE

VARCHAR2 (30)
DYKY_ATTR3_NAME

out of the box)
VARCHAR2 (254)
DYKY_ATTR1_TEXT

VARCHAR2 (254)
DYKY_ATTR2_TEXT

VARCHAR2 (254)
632

Siebel Warehouse Tables (A-L) IA_DYNMIC_KEYS Table
Table 135. IA_DYNMIC_KEYS Table Details

Column Name
Description
Datatype
DYKY_ATTR3_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
KEY_ID
Key Id
Unique value to identify the dynamic

pair
VARCHAR2 (254)
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
Lookup Table

63 3
Siebel Warehouse Tables (A-L) IA_DYNMIC_PAIRS Table Details
IA_DYNMIC_PAIRS Table Details

This is a fact table which stores the search keywords & values by parsing the requested and referrer
pages from the weblogs.
Table 136. IA_DYNMIC_PAIRS Table Details
Column Name
Description
Datatype
DYNMIC_PAIR_KEY
Dynamic Pair Key

dynamic pair
NUMBER (15)
DYNMIC_KEY_KEY
Dynamic Key
Key to DYNAMIC KEYS
NUMBER (15)
KEY_STR
Key String
Stores the actual Search keyword by

parsing the referrer/requested page.
VARCHAR2 (80)
VALUE_STR
Value String
Contains the actual word searched
VARCHAR2 (80)
WEBSITE_NAME
Website Name
Website name where it was searched

from
VARCHAR2 (254)
DYPR_ATTR1_CODE

VARCHAR2 (30)
DYPR_ATTR1_NAME

out of the box)
VARCHAR2 (254)
DYPR_ATTR2_CODE

VARCHAR2 (30)
DYPR_ATTR2_NAME

out of the box)
VARCHAR2 (254)
DYPR_ATTR3_CODE

VARCHAR2 (30)
DYPR_ATTR3_NAME

out of the box)
VARCHAR2 (254)
DYPR_ATTR1_TEXT

VARCHAR2 (254)
DYPR_ATTR2_TEXT

VARCHAR2 (254)
634
Lookup Table
IA_DYNMIC_KEY
S

Siebel Warehouse Tables (A-L) IA_DYNMIC_PAIRS Table Details
Table 136. IA_DYNMIC_PAIRS Table Details

Column Name
Description
Datatype
DYPR_ATTR3_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
KEY_ID
Key Id

its source.
VARCHAR2 (254)
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
Lookup Table

63 5
Siebel Warehouse Tables (A-L) IA_EMP_EVENTS Table
IA_EMP_EVENTS Table
This table captures all events that occur during the lifecycle of an employee (from his hiring to
termination) with a business organization. This is maintained on an event occurrence basis.
Table 137. IA_EMP_EVENTS Table Details
Column Name
Description
Datatype
Lookup Table
EMPLOYEE_KEY
Employee Key
Key to Employee Dimension
DECIMAL (15)
IA_EMPLOYEES
JOB_KEY
Job Key
Key to Jobs Dimension
DECIMAL (15)
IA_JOBS
POSITION_KEY
Position Key
Key to Position Dimension
DECIMAL (15)
IA_POSITIONS
PAY_GRADE_KEY
Pay Grade Key
Key to Pay_Grade Dimension
DECIMAL (15)
IA_PAY_GRADES
EMP_LOC_KEY
Emp Loc Key
Key to Busn_Loc Dimension (of type

'EMP_LOC')
DECIMAL (15)
IA_BUSN_LOCS
EMP_ORG_KEY
Emp Org Key
Key to Busn_Org Dimension (of type

'EMP_ORG')
DECIMAL (15)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company Org Key

'COMPANY_ORG')
DECIMAL (15)
IA_BUSN_ORGS
EMPLOYMENT_KEY
Employment Key
Key to Employment Dimension
DECIMAL (15)
IA_EMPLOYEME
NTS
EVENT_TYPE_KEY
Event Type Key
Key to Event Type Dimension
DECIMAL (15)
IA_EVENT_TYPE
S
EVENT_DK
Event Date
Key to Date Dimension
NUMBER (15)
IA_DATES
EVENT_CNT
Event Count
This is a counter with a default value of

1. Used by the front end to count # of
events for a given employee
DECIMAL (10)
SUPERVISOR_KEY
Supervisor Key
Supervisor's employee key, coming

from Employee dimension
DECIMAL (15)
IA_EMPLOYEES
SUPV_POSITION_KEY
Supervisor Position Key
Supervisor's position key, coming from

Position dimension
DECIMAL (15)
IA_POSITIONS
EMPLOYEE_ID
Employee Id
Primary Key of the Employee in the

source
VARCHAR2 (80)
EVENT_SEQ_NUM
Event Seq Number
If more than one event ,occurs for a

given employee, this column
increments by 1. If an employee had
two events on the same day, then there
would be two rows for that employee,
one row will have EVENT_SEQ_NUM =
1 and the second row will have
event_seq_num = 2 .
DECIMAL (10)
636


Column Name
Description
Datatype
Lookup Table
MAX_SEQ_NUM_FLAG
Max Seq Number Flag
This column identifies which is the last

event which occurred for a given
employee, on a given day. It marks that
record with a value of 'Y'
VARCHAR2 (1)
SUPERVISOR_FLAG
Supervisor Flag
Tells identifies whether the employee is

also a supervisor or not. Values are 'Y'
or 'N'
VARCHAR2 (1)
LOC_CURR_CODE
Loc Currency Code
Currency Code LOC
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Currency Code GRP
VARCHAR2 (30)
DOC_CURR_CODE
Doc Currency Code
Currency Code DOC
VARCHAR2 (30)
EVNT_DIM1_KEY
Additional Dimension Key 1
DECIMAL (15)
IA_DIMENSIONS
EVNT_DIM2_KEY
DECIMAL (15)
IA_DIMENSIONS
EVNT_DIM3_KEY
DECIMAL (15)
IA_DIMENSIONS
EVNT_DATE1_DK
Event Date1 Date
Additional Date 1
DECIMAL (15)
IA_DIMENSIONS
EVNT_DATE2_DK
Event Date2 Date
Additional Date 2
DECIMAL (15)
IA_DIMENSIONS
EVNT_DATE3_DK
Event Date3 Date
Additional Date 3
DECIMAL (15)
IA_DIMENSIONS
EVNT_LOC1_AMT
Event Loc1 Amount
Additional LOC Amount 1
DECIMAL (28,10)
EVNT_GRP1_AMT
Event Grp1 Amount
Additional GRP Amount 1
DECIMAL (28,10)
EVNT_DOC1_AMT
Event Doc1 Amount
Additional DOC Amount 1
DECIMAL (28,10)
EVNT_LOC2_AMT
Event Loc2 Amount
DECIMAL (28,10)
EVNT_GRP2_AMT
Event Grp2 Amount
DECIMAL (28,10)
EVNT_DOC2_AMT
Event Doc2 Amount
DECIMAL (28,10)
EVNT_LOC3_AMT
Event Loc3 Amount
DECIMAL (28,10)
EVNT_GRP3_AMT
Event Grp3 Amount
DECIMAL (28,10)

63 7

Column Name
Description
Datatype
EVNT_DOC3_AMT
Event Doc3 Amount
DECIMAL (28,10)
EVNT_1_QTY
Event 1 Quantity
Additional Quantity 1
DECIMAL (18,3)
EVNT_2_QTY
Event 2 Quantity
DECIMAL (18,3)
EVNT_3_QTY
Event 3 Quantity
DECIMAL (18,3)
EVNT_ATTR1_CODE
Additional Attribute 1 Code
VARCHAR2 (30)
EVNT_ATTR1_DESC
Additional Attribute 1 Description
VARCHAR2 (254)
EVNT_ATTR2_CODE
VARCHAR2 (30)
EVNT_ATTR2_DESC
VARCHAR2 (254)
EVNT_ATTR3_CODE
VARCHAR2 (30)
EVNT_ATTR3_DESC
VARCHAR2 (254)
EVNT_ATTR1_TEXT
Additional Attribute Text 1
VARCHAR2 (254)
EVNT_ATTR2_TEXT
VARCHAR2 (254)
EVNT_ATTR3_TEXT
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key
Link to the record in IA_USERS with the

information of the person that created
the source record.
DECIMAL (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

information of the person that last
changed the source record.
DECIMAL (15)
IA_USERS
CREATED_ON_DK
Created On Date
Date key when the record was created

DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date
Date key when the record was last

changed in the source system.
DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date
Date when the record was inserted
DATE
IA_UPDATE_DT
Update Date
DATE
638
Lookup Table


Column Name
Description
Datatype
DELETE_FLAG
Delete Flag
Flag identifying whether the entity has

been deleted from the source system
VARCHAR2 (1)
KEY_ID
Key Id

its source
VARCHAR2 (80)
SOURCE_ID
Source Id
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
Siebel Applications copyright notice
VARCHAR2 (254)
Lookup Table

63 9
Siebel Warehouse Tables (A-L) IA_EMP_HISTORY_A1 Table
This history table stores historical employee snapshot data available in the main employee snapshot
fact table IA_EMPLOYEE_SNAPSHOT. The dates/days on which this snapshot information can be copied
from IA_EMPLOYEE_SNAPSHOT is configurable.
Table 138. IA_EMP_HISTORY_A1 Table Details
Column Name
Description
Datatype
Lookup Table
EMPLOYEE_KEY
Employee Key
DECIMAL (15)
IA_EMPLOYEES
POSITION_KEY
Position Key
DECIMAL (15)
IA_POSITIONS
JOB_KEY
Job Key
Key to Job Dimension
DECIMAL (15)
IA_JOBS
PAY_GRADE_KEY
Pay Grade Key
DECIMAL (15)
IA_PAY_GRADES
EMPLOYMENT_KEY
Employment Key
DECIMAL (15)
IA_EMPLOYMEN
T
EMP_LOC_KEY
Imp Loc Key

'EMP_LOC')
DECIMAL (15)
IA_BUSN_LOCS
EMP_ORG_KEY
Imp Org Key

'EMP_ORG')
DECIMAL (15)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company Org Key

'COMPANY_ORG')
DECIMAL (15)
IA_BUSN_ORGS
HISTORY_A1_DK
History A1 Date
DECIMAL (15)
IA_DATES
SUPV_POSITION_KEY
Supervisor's position key ,coming from

Position Dimension
DECIMAL (15)
IA_POSITIONS
SUPERVISOR_KEY
Supervisor Key

from Employee Dimension
DECIMAL (15)
IA_EMPLOYEES
MANAGER_ORG_FLAG
Manager Org Flag
If this employee is a manager of the

organizational unit
VARCHAR2 (1)
SUPERVISOR_FLAG
Supervisor Flag
Tells us whether the employee is also a

supervisor or not. Values are 'Y' or 'N'
VARCHAR2 (1)
HEADCOUNT_CNT
Headcount Count
1 if considered for headcount, 0 if not. It

will be stored as a number and not flag,
because it might be summed up, for
headcount totaling purpose.
DECIMAL (10)
SERV_TIME_DAYS
Serv Time Days
Time employee is with company
DECIMAL (18,3)
ALLOT_VAC_YR_DAYS
Allot Vac Yr Days
Total Annual vacation allotted in days.
DECIMAL (18,3)
640


Column Name
Description
Datatype
TKN_VAC_YTD_DAYS
Tkn Vac Ytd Days
Total vacation taken in days for the

year.
DECIMAL (18,3)
TKN_VAC_YTD_HRS
Tkn Vac Ytd Hrs
Total vacation taken as on a day for the

current year in hours.
DECIMAL (18,3)
TKN_VAC_MTD_DAYS
Tkn Vac Mtd Days
Month to-date vacation taken in days
DECIMAL (18,3)
TKN_VAC_MTD_HRS
Tkn Vac Mtd Hrs
Month to-date vacation taken in hours
DECIMAL (18,3)
PERF_RANKING_IND
Performance Ranking
Indicator
Performance Ranking
VARCHAR2 (30)
NEXT_REVW_DK
Next Review Date
Next review date
DECIMAL (15)
IA_DATES
LAST_REVW_DK
Last Review Date
Last review date
DECIMAL (15)
IA_DATES
LAST_TERMIN_DK
Last Termination Date
DECIMAL (15)
IA_DATES
LAST_SAL_RAISE_DK
Last Sal Raise Date
last salary raise date
DECIMAL (15)
IA_DATES
BAS_CUR_YR_LOC_AMT
Bas Cur Yr Loc Amount
Annual salary in LOC
DECIMAL (28,10)
BAS_CUR_YR_GRP_AMT
Bas Cur Yr Group Amount
Annual salary in GRP
DECIMAL (28,10)
BAS_CUR_YR_DOC_AMT
Bas Cur Yr Doc Amount
Annual salary in DOC
DECIMAL (28,10)
HRLY_CUR_LOC_AMT
Hourly Cur Loc Amount
Hourly rate in LOC
DECIMAL (28,10)
HRLY_CUR_GRP_AMT
Hourly Cur Group Amount
Hourly rate in GRP
DECIMAL (28,10)
HRLY_CUR_DOC_AMT
Hourly Cur Doc Amount
Hourly rate in DOC
DECIMAL (28,10)
BAS_PRE_YR_LOC_AMT
Bas Pre Yr Loc Amount
Previous year annual salary in LOC
DECIMAL (28,10)
BAS_PRE_YR_GRP_AMT
Bas Pre Yr Group Amount
Previous year annual salary in GRP
DECIMAL (28,10)
BAS_PRE_YR_DOC_AMT
Bas Pre Yr Doc Amount
Previous year annual salary in DOC
DECIMAL (28,10)
HRLY_PR_LOC_AMT
Hourly Pr Loc Amount
Previous year Hourly Rate in LOC
DECIMAL (28,10)
HRLY_PR_GRP_AMT
Hourly Pr Group Amount
Previous year Hourly Rate in GRP
DECIMAL (28,10)
Lookup Table

64 1

Column Name
Description
Datatype
HRLY_PR_DOC_AMT
Hourly Pr Doc Amount
Previous year Hourly Rate in DOC
DECIMAL (28,10)
LOC_CURR_CODE
Loc Currency Code
Currency Code LOC
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Currency Code GRP
VARCHAR2 (30)
DOC_CURR_CODE
Doc Currency Code
Currency Code DOC
VARCHAR2 (30)
ESA1_DIM1_KEY
DECIMAL (15)
IA_DIMENSIONS
ESA1_DIM2_KEY
DECIMAL (15)
IA_DIMENSIONS
ESA1_DIM3_KEY
DECIMAL (15)
IA_DIMENSIONS
ESA1_DATE1_DK
Esa1 Date1 Date
Additional Date 1
DECIMAL (15)
IA_DATES
ESA1_DATE2_DK
Esa1 Date2 Date
Additional Date 2
DECIMAL (15)
IA_DATES
ESA1_DATE3_DK
Esa1 Date3 Date
Additional Date 3
DECIMAL (15)
IA_DATES
ESA1_LOC1_AMT
Esa1 Loc1 Amount
DECIMAL (28,10)
ESA1_GRP1_AMT
Esa1 Grp1 Amount
DECIMAL (28,10)
ESA1_DOC1_AMT
Esa1 Doc1 Amount
DECIMAL (28,10)
ESA1_LOC2_AMT
Esa1 Loc2 Amount
DECIMAL (28,10)
ESA1_GRP2_AMT
Esa1 Grp2 Amount
DECIMAL (28,10)
ESA1_DOC2_AMT
Esa1 Doc2 Amount
DECIMAL (28,10)
ESA1_LOC3_AMT
Esa1 Loc3 Amount
DECIMAL (28,10)
ESA1_GRP3_AMT
Esa1 Grp3 Amount
DECIMAL (28,10)
ESA1_DOC3_AMT
Esa1 Doc3 Amount
DECIMAL (28,10)
ESA1_1_QTY
Esa1 1 Quantity
DECIMAL (18,3)
642
Lookup Table


Column Name
Description
Datatype
Lookup Table
ESA1_2_QTY
Esa1 2 Quantity
DECIMAL (18,3)
ESA1_3_QTY
Esa1 3 Quantity
DECIMAL (18,3)
ESA1_ATTR1_CODE
VARCHAR2 (30)
ESA1_ATTR1_DESC
VARCHAR2 (254)
ESA1_ATTR2_CODE
VARCHAR2 (30)
ESA1_ATTR2_DESC
VARCHAR2 (254)
ESA1_ATTR3_CODE
VARCHAR2 (30)
ESA1_ATTR3_DESC
VARCHAR2 (254)
ESA1_ATTR1_TEXT
VARCHAR2 (254)
ESA1_ATTR2_TEXT
VARCHAR2 (254)
ESA1_ATTR3_TEXT
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

the source record.
DECIMAL (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
IA_USERS
CREATED_ON_DK
Created On Date

DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date
Date when the record was inserted
DATE
IA_UPDATE_DT
Update Date
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key Id

its source
VARCHAR2 (80)

64 3

Column Name
Description
Datatype
SOURCE_ID
Source Id
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
644
Lookup Table

This table stores cumulative images of employee snapshots.
Column Name
Description
Datatype
Lookup Table
EMPLOYEE_KEY
Employee Key
DECIMAL (15)
IA_EMPLOYEES
POSITION_KEY
Position Key
DECIMAL (15)
IA_POSITIONS
JOB_KEY
Job Key
DECIMAL (15)
IA_JOBS
PAY_GRADE_KEY
Pay Grade Key
DECIMAL (15)
IA_PAY_GRADES
EMPLOYMENT_KEY
Employment Key
DECIMAL (15)
IA_EMPLOYMEN
T
EMP_LOC_KEY
Employee Local Key

'EMP_LOC')
DECIMAL (15)
IA_BUSN_LOCS
EMP_ORG_KEY
Employee Org Key

'EMP_ORG')
DECIMAL (15)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company Org Key

'COMPANY_ORG')
DECIMAL (15)
IA_BUSN_ORGS
HISTORY_A1_DK
History A1 Date
DECIMAL (15)
IA_DATES
SUPV_POSITION_KEY
Supervisor's position key ,coming from

Position Dimension
DECIMAL (15)
IA_POSITIONS
SUPERVISOR_KEY
Supervisor Key

DECIMAL (15)
IA_EMPLOYEES
MANAGER_ORG_FLAG
Manager Org Flag

organizational unit
VARCHAR2 (1)
SUPERVISOR_FLAG
Supervisor Flag

supervisor or not . Values are 'Y' or 'N'
VARCHAR2 (1)
HEADCOUNT_CNT
Headcount Count

DECIMAL (10)
SERV_TIME_DAYS
Serve Time Days
DECIMAL (18,3)
ALLOT_VAC_YR_DAYS
Allot Vacation Year Days
DECIMAL (18,3)
TKN_VAC_YTD_DAYS
Taken Vacation YTD Days

year.
DECIMAL (18,3)

64 5

Column Name
Description
Datatype
TKN_VAC_YTD_HRS
Taken Vacation YTD Hrs

current year in hours
DECIMAL (18,3)
TKN_VAC_MTD_DAYS
Taken Vacation MTD Days
Month to date vacation taken in days
DECIMAL (18,3)
TKN_VAC_MTD_HRS
Taken Vacation MTD Hrs
Month to date vacation taken in hours
DECIMAL (18,3)
PERF_RANKING_IND
Performance Ranking
Indicator
Performance Ranking
DECIMAL (15)
NEXT_REVW_DK
Next Review Date
Next review date
VARCHAR2 (30)
LAST_REVW_DK
Last Review Date
Last review date
DECIMAL (15)
IA_DATES
LAST_TERMIN_DK
DECIMAL (15)
IA_DATES
LAST_SAL_RAISE_DK
Last Sal Raise Date
Last salary raise date
DECIMAL (15)
IA_DATES
BAS_CUR_YR_LOC_AMT
Base Currency Year Local
Amt
DECIMAL (28,10)
BAS_CUR_YR_GRP_AMT
Base Currency Year Group
Amt
DECIMAL (28,10)
BAS_CUR_YR_DOC_AMT
Base Currency Year
Document Amt
DECIMAL (28,10)
HRLY_CUR_LOC_AMT
Hourly Currency Local Amt
Hourly rate in LOC
DECIMAL (28,10)
HRLY_CUR_GRP_AMT
Hourly Currency Group Amt
Hourly rate in GRP
DECIMAL (28,10)
HRLY_CUR_DOC_AMT
Hourly Currency Document
Amt
Hourly rate in DOC
DECIMAL (28,10)
BAS_PRE_YR_LOC_AMT
Base Pre Year Local Amt
DECIMAL (28,10)
BAS_PRE_YR_GRP_AMT
Base Pre Year Group Amt
DECIMAL (28,10)
BAS_PRE_YR_DOC_AMT
Base Pre Year Document
Amt
DECIMAL (28,10)
HRLY_PR_LOC_AMT
Hourly PR Local Amt
DECIMAL (28,10)
646
Lookup Table
IA_DATES


Column Name
Description
Datatype
Lookup Table
HRLY_PR_GRP_AMT
Hourly PR Group Amt
DECIMAL (28,10)
HRLY_PR_DOC_AMT
Hourly PR Document Amt
DECIMAL (28,10)
LOC_CURR_CODE
Local Currency Code
Currency Code LOC
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Currency Code GRP
VARCHAR2 (30)
DOC_CURR_CODE
Currency Code DOC
VARCHAR2 (30)
ESA1_DIM1_KEY
DECIMAL (15)
IA_DIMENSIONS
ESA1_DIM2_KEY
DECIMAL (15)
IA_DIMENSIONS
ESA1_DIM3_KEY
DECIMAL (15)
IA_DIMENSIONS
ESA1_DATE1_DK
Customizable Date
Additional Date 1
DECIMAL (15)
IA_DATES
ESA1_DATE2_DK
Customizable Date
Additional Date 2
DECIMAL (15)
IA_DATES
ESA1_DATE3_DK
Customizable Date
Additional Date 3
DECIMAL (15)
IA_DATES
ESA1_LOC1_AMT
Customizable Amount
DECIMAL (28,10)
ESA1_GRP1_AMT
Customizable Amount
DECIMAL (28,10)
ESA1_DOC1_AMT
Customizable Amount
DECIMAL (28,10)
ESA1_LOC2_AMT
Customizable Amount
DECIMAL (28,10)
ESA1_GRP2_AMT
Customizable Amount
DECIMAL (28,10)
ESA1_DOC2_AMT
Customizable Amount
DECIMAL (28,10)
ESA1_LOC3_AMT
Customizable Amount
DECIMAL (28,10)
ESA1_GRP3_AMT
Customizable Amount
DECIMAL (28,10)
ESA1_DOC3_AMT
Customizable Amount
DECIMAL (28,10)

64 7

Column Name
Description
Datatype
ESA1_1_QTY
DECIMAL (18,3)
ESA1_2_QTY
DECIMAL (18,3)
ESA1_3_QTY
DECIMAL (18,3)
ESA1_ATTR1_CODE
VARCHAR2 (30)
ESA1_ATTR1_DESC
VARCHAR2 (254)
ESA1_ATTR2_CODE
VARCHAR2 (30)
ESA1_ATTR2_DESC
VARCHAR2 (254)
ESA1_ATTR3_CODE
VARCHAR2 (30)
ESA1_ATTR3_DESC
VARCHAR2 (254)
ESA1_ATTR1_TEXT
VARCHAR2 (254)
ESA1_ATTR2_TEXT
VARCHAR2 (254)
ESA1_ATTR3_TEXT
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

the source record.
DECIMAL (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
IA_USERS
CREATED_ON_DK
Created On Date

DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

the data warehouse
DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
648
Lookup Table


Column Name
Description
Datatype
KEY_ID
Key ID

its source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
IA Copyright
VARCHAR2 (254)
Lookup Table

64 9
Siebel Warehouse Tables (A-L) IA_EMP_SNAPSHOT Table
IA_EMP_SNAPSHOT Table
This table stores current values of various employee attributes.
Table 140. IA_EMP_SNAPSHOT Table Details
Column Name
Description
Datatype
Lookup Table
EMPLOYEE_KEY
Employee Key
DECIMAL (15)
IA_EMPLOYEES
POSITION_KEY
Position Key
DECIMAL (15)
IA_POSITIONS
JOB_KEY
Job Key
DECIMAL (15)
IA_JOBS
PAY_GRADE_KEY
Pay Grade Key
DECIMAL (15)
IA_PAY_GRADES
EMPLOYMENT_KEY
Employment Key
DECIMAL (15)
IA_EMPLOYMEN
T
EMP_LOC_KEY
Employee Local Key

'EMP_LOC')
DECIMAL (15)
IA_BUSN_LOCS
EMP_ORG_KEY
Employee Org Key

'EMP_ORG')
DECIMAL (15)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company Org Key

'COMPANY_ORG')
DECIMAL (15)
IA_BUSN_ORGS
SNAPSHOT_DK
Snapshot Date
Key to Date Dimension based on the

snapshot date
DECIMAL (15)
IA_DATES
SUPV_POSITION_KEY
Supervisor's position key, coming from

Position Dimension
DECIMAL (15)
IA_POSITIONS
SUPERVISOR_KEY
Supervisor Key

DECIMAL (15)
IA_EMPLOYEES
MANAGER_ORG_FLAG
Manager Org Flag

organizational unit
VARCHAR2 (1)
SUPERVISOR_FLAG
Supervisor Flag

supervisor or not . Values are 'Y' or 'N'
VARCHAR2 (1)
HEADCOUNT_CNT
Headcount Count

DECIMAL (10)
SERV_TIME_DAYS
Serve Time Days
DECIMAL (18,3)
ALLOT_VAC_YR_DAYS
Allot Vacation Year Days
DECIMAL (18,3)
TKN_VAC_YTD_DAYS
Taken Vacation YTD Days

year.
DECIMAL (18,3)
650


Column Name
Description
Datatype
TKN_VAC_YTD_HRS
Taken Vacation YTD Hrs

current year in hours
DECIMAL (18,3)
TKN_VAC_MTD_DAYS
Taken Vacation MTD Days
Month to date vacation taken in days
DECIMAL (18,3)
TKN_VAC_MTD_HRS
Taken Vacation MTD Hrs
Month to date vacation taken in hours
DECIMAL (18,3)
NEXT_REVW_DK
Next Review Date
Next review date
DECIMAL (15)
PERF_RANKING_IND
Performance Ranking
Indicator
Performance Ranking
VARCHAR2 (30)
LAST_REVW_DK
Last Review Date
Last review date
DECIMAL (15)
IA_DATES
LAST_TERMIN_DK
DECIMAL (15)
IA_DATES
LAST_SAL_RAISE_DK
Last Sal Raise Date
Last salary raise date
DECIMAL (15)
IA_DATES
BAS_CUR_YR_LOC_AMT
Base Currency Year Local
Amt
DECIMAL (28,10)
BAS_CUR_YR_GRP_AMT
Base Currency Year Group
Amt
DECIMAL (28,10)
BAS_CUR_YR_DOC_AMT
Base Currency Year
Document Amt
DECIMAL (28,10)
HRLY_CUR_LOC_AMT
Hourly Currency Local Amt
Hourly rate in LOC
DECIMAL (28,10)
HRLY_CUR_GRP_AMT
Hourly Currency Group Amt
Hourly rate in GRP
DECIMAL (28,10)
HRLY_CUR_DOC_AMT
Hourly Currency Document
Amt
Hourly rate in DOC
DECIMAL (28,10)
BAS_PRE_YR_LOC_AMT
Base Pre Year Local Amt
DECIMAL (28,10)
BAS_PRE_YR_GRP_AMT
Base Pre Year Group Amt
DECIMAL (28,10)
BAS_PRE_YR_DOC_AMT
Base Pre Year Document
Amt
DECIMAL (28,10)
HRLY_PR_LOC_AMT
Hourly PR Local Amt
DECIMAL (28,10)
Lookup Table
IA_DATES

65 1

Column Name
Description
Datatype
HRLY_PR_GRP_AMT
Hourly PR Group Amt
DECIMAL (28,10)
HRLY_PR_DOC_AMT
Hourly PR Document Amt
DECIMAL (28,10)
LOC_CURR_CODE
Local Currency Code
Currency Code LOC
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Currency Code GRP
VARCHAR2 (30)
DOC_CURR_CODE
Currency Code DOC
VARCHAR2 (30)
EMPS_DIM1_KEY
DECIMAL (15)
IA_DIMENSIONS
EMPS_DIM2_KEY
DECIMAL (15)
IA_DIMENSIONS
EMPS_DIM3_KEY
DECIMAL (15)
IA_DIMENSIONS
EMPS_DATE1_DK
Customizable Date
Additional Date 1
DECIMAL (15)
IA_DATES
EMPS_DATE2_DK
Customizable Date
Additional Date 2
DECIMAL (15)
IA_DATES
EMPS_DATE3_DK
Customizable Date
Additional Date 3
DECIMAL (15)
IA_DATES
EMPS_LOC1_AMT
Customizable Amount
DECIMAL (28,10)
EMPS_GRP1_AMT
Customizable Amount
DECIMAL (28,10)
EMPS_DOC1_AMT
Customizable Amount
DECIMAL (28,10)
EMPS_LOC2_AMT
Customizable Amount
DECIMAL (28,10)
EMPS_GRP2_AMT
Customizable Amount
DECIMAL (28,10)
EMPS_DOC2_AMT
Customizable Amount
DECIMAL (28,10)
EMPS_LOC3_AMT
Customizable Amount
DECIMAL (28,10)
EMPS_GRP3_AMT
Customizable Amount
DECIMAL (28,10)
EMPS_DOC3_AMT
Customizable Amount
DECIMAL (28,10)
652
Lookup Table


Column Name
Description
Datatype
Lookup Table
EMPS_1_QTY
DECIMAL (18,3)
EMPS_2_QTY
DECIMAL (18,3)
EMPS_3_QTY
DECIMAL (18,3)
EMPS_ATTR1_CODE
VARCHAR2 (30)
EMPS_ATTR1_DESC
VARCHAR2 (254)
EMPS_ATTR2_CODE
VARCHAR2 (30)
EMPS_ATTR2_DESC
VARCHAR2 (254)
EMPS_ATTR3_CODE
VARCHAR2 (30)
EMPS_ATTR3_DESC
VARCHAR2 (254)
EMPS_ATTR1_TEXT
VARCHAR2 (254)
EMPS_ATTR2_TEXT
VARCHAR2 (254)
EMPS_ATTR3_TEXT
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

the source record.
DECIMAL (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
IA_USERS
CREATED_ON_DK
Created On Date

DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

the data warehouse
DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)

65 3

Column Name
Description
Datatype
KEY_ID
Key ID

its source
VARCHAR2 (254)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
IA Copyright
VARCHAR2 (254)
654
Lookup Table

Siebel Warehouse Tables (A-L) IA_EMPLOYEES Table
IA_EMPLOYEES Table
This table contains all the attributes associated with employees of an organization. This is treated as
slowly/ moderately changing dimension. Every time there is a change in any of the attributes, this
change will be effected in this dimension with a new employee dynamic key added with respective
effective dates.
Table 141. IA_EMPLOYEES Table Details
Column Name
Description
Datatype
EMPLOYEE_KEY
Employee Key
Surrogate key generated for this

Dimension
DECIMAL (15)
EMPLOYEE_NUM
Employee Num
Source system employee ID generated

by organization/system
VARCHAR2 (80)
ALT_EMP_NUM
Alt Employee Num
Old Employee ID from legacy system or

other old systems still in use such as
Payroll
VARCHAR2 (80)
NATNL_ID_NUM
National ID Num
For Tax and identification purposes
VARCHAR2 (30)
NATNL_ID_TYPE_CODE
National ID Type Code
Code used to describe national ID type
VARCHAR2 (30)
IA_CODES
('NATIONAL_ID_
TYPE')
NATNL_ID_TYPE_DESC
National ID Type
Description
Describes the value, e.g. SSN, UK Tax

ID etc.
VARCHAR2 (254)
IA_CODES
('NATIONAL_ID_
TYPE')
ETHN_GRP_CODE
Ethnic Group Code
Group the EE by ethnic origin for

reporting required by law for certain
countries, e.g. US
VARCHAR2 (30)
IA_CODES
('ETHNIC_GROU
P')
ETHN_GRP_DESC
Ethnic Group Description
Describes the ethnic origin.
VARCHAR2 (254)
IA_CODES
('ETHNIC_GROU
P')
GENDER_CODE
Gender Code
This identifies the gender code; Values

can be :- 1 = Male 2 = Female
VARCHAR2 (30)
IA_CODES
('GENDER')
GENDER_DESC
Gender Description
Describes the gender code in language

of employee's company
VARCHAR2 (254)
IA_CODES
('GENDER')
BIRTH_DK
Birth Date
(Original) Birth date of employee
DECIMAL (15)
IA_DATES
ORIG_HIRE_DK
Original Hire Date
First hire date of employee (not re-hire

or bridged dates)
DECIMAL (15)
IA_DATES
NAME_PREFIX
Name Prefix
Name prefix
VARCHAR2 (30)
FIRST_NAME
First Name
Employee First Name
VARCHAR2 (254)
MIDDLE_NAME
Middle Name
Employee Middle Name
VARCHAR2 (254)
Lookup Table

65 5

Column Name
Description
Datatype
LAST_NAME
Last Name
Employee Last Name
VARCHAR2 (254)
NAME_SUFFIX
Name Suffix
Name suffix
VARCHAR2 (30)
LAST_HIRE_DK
Last Hire Date
Most recent hire date, e.g. re-hire date
DECIMAL (15)
IA_DATES
ADJ_SERVICE_DK
Adjusted Service Date
This identifies the adjusted service

date. This is used usually for tenure or
benefits calculations, used for bridging
of benefits etc.
DECIMAL (15)
IA_DATES
HI_POT_IND
High Potential Indicator
This indicates the high profile indicator.

Flags employees with high profile
VARCHAR2 (1)
CITIZEN_CODE
Citizen Code
2 or 3 digits that identify the country of

citizenship
VARCHAR2 (30)
IA_CODES
('CITIZENSHIP')
CITIZEN_DESC
Citizen Description
Full Name of Country in each language
VARCHAR2 (254)
IA_CODES
('CITIZENSHIP')
CITIZEN_STAT_CODE
Citizen Stat Code
Citizenship status indicator
VARCHAR2 (30)
IA_CODES
('CITIZENSHIP_S
TATUS')
CITIZEN_STAT_DESC
Citizen Stat Description
Citizenship status description
VARCHAR2 (254)
IA_CODES
('CITIZENSHIP_S
TATUS')
WRK_PERM_TYPE_CODE
Work Permanent Type
Code
Defines what kind of working

permission the employee has, if he/she
is not a citizen
VARCHAR2 (30)
IA_CODES
('WORK_PERMIT
')
WRK_PERM_TYPE_DESC
Work Permanent Type
Description
Defines what kind of working

permission the employee has, if he/she
is not a citizen
VARCHAR2 (254)
IA_CODES
('WORK_PERMIT
')
WRK_PERMIT_ST_DK
Work Permit Start Date
Start date of working permit
DECIMAL (15)
IA_DATES
WRK_PERMIT_END_DK
Work Permit End Date
Expiration date of working permit
DECIMAL (15)
IA_DATES
CONTRACT_ST_DK
Contract Start Date
Contract Start Date
DECIMAL (15)
IA_DATES
CONTRACT_END_DK
Contract End Date
Contract End Date
DECIMAL (15)
IA_DATES
NATIVE_LANG_CODE
Native Language Code
Mother tongue, most proficient

language
VARCHAR2 (30)
IA_CODES
('LANGUAGE')
NATIVE_LANG_DESC
Native Language
Description
Description of Mother tongue, most

proficient language
VARCHAR2 (254)
IA_CODES
('LANGUAGE')
656
Lookup Table


Column Name
Description
Datatype
Lookup Table
SEC_FLU_LANG_CODE
Second Fluent Language
Code
Next most proficient language code
VARCHAR2 (30)
SEC_FLU_LANG_DESC
Second Fluent Language
Description
Next most proficient language

description
VARCHAR2 (254)
THR_FLU_LANG_CODE
Other Fluent Language
Code
Other proficient language code
VARCHAR2 (30)
THR_FLU_LANG_DESC
Other Fluent Language
Description
Other proficient language description
VARCHAR2 (254)
VETERAN_STAT_CODE
Veteran Stat Code
Veteran status code of the Employee
VARCHAR2 (30)
IA_CODES
('VETERAN_STA
TUS')
VETERAN_STAT_DESC
Veteran Stat Description
Describes the veteran status
VARCHAR2 (254)
IA_CODES
('VETERAN_STA
TUS')
DISABILITY_CODE
Disability Code
Defines whether the employee is

disabled or not
VARCHAR2 (30)
IA_CODES
('DISABILITY')
DISABILITY_DESC
Disability Description
Describes the disability of the employee
VARCHAR2 (254)
IA_CODES
('DISABILITY')
MARITAL_STAT_CODE
Marital Stat Code
Marital status
VARCHAR2 (30)
MARITAL_STAT_DESC
Marital Stat Description
Description of marital status, only

captures married non married. Values
such as divorced or widowed would be
translated into not married
VARCHAR2 (254)
HIEST_EDU_DEG_CODE
Highest Education Degree
Code
Code for Highest Level of education

received
VARCHAR2 (30)
IA_CODES
('HIGHEST_DEG
REE')
HIEST_EDU_DEG_DESC
Highest Education Degree
Description
Description for Highest Level of

education received
VARCHAR2 (254)
IA_CODES
('HIGHEST_DEG
REE')
PERM_STREET_NUM
Permanent Street Num
Permanent Street number
VARCHAR2 (30)
PERM_STREET_NAME
Permanent Street Name
Permanent Street Name
VARCHAR2 (254)
PERM_PO_BOX
Permanent PO Box
Permanent Post office box number
VARCHAR2 (30)
PERM_CITY_NAME
Permanent City Name
Permanent City Name
VARCHAR2 (254)

65 7

Column Name
Description
Datatype
PERM_STATE_CODE
Permanent State Code
Permanent State Code
VARCHAR2 (30)
PERM_STATE_NAME
Permanent State Name
Permanent State Name
VARCHAR2 (254)
PERM_REGION_CODE
Permanent Region Code
Permanent Region Code
VARCHAR2 (30)
PERM_REGION_NAME
Permanent Region Name
Permanent Region Name
VARCHAR2 (254)
PERM_COUNTRY_CODE
Permanent Country Code
Permanent Country Code
VARCHAR2 (30)
PERM_COUNTRY_NAME
Permanent Country Name
Permanent Country Name
VARCHAR2 (254)
PERM_POSTAL_CODE
Permanent Postal Code
Permanent Postal Code
VARCHAR2 (30)
PERM_PHONE_NUM
Permanent Phone Num
Permanent Phone Number
VARCHAR2 (30)
PERM_FAX_NUM
Permanent Fax Num
Permanent Fax Number
VARCHAR2 (30)
MAIL_STREET_NUM
Mail Street Num
Mailing Street number
VARCHAR2 (30)
MAIL_STREET_NAME
Mail Street Name
Mailing Street Name
VARCHAR2 (254)
MAIL_PO_BOX
Mail PO Box
Mailing Post office box number
VARCHAR2 (30)
MAIL_CITY_NAME
Mail City Name
Mailing City Name
VARCHAR2 (254)
MAIL_STATE_CODE
Mail State Code
Mailing State Code
VARCHAR2 (30)
MAIL_STATE_NAME
Mail State Name
Mailing State Name
VARCHAR2 (254)
MAIL_REGION_CODE
Mail Region Code
Mailing Region Code
VARCHAR2 (30)
MAIL_REGION_NAME
Mail Region Name
Mailing Region Name
VARCHAR2 (254)
MAIL_COUNTRY_CODE
Mail Country Code
Mailing Country Code
VARCHAR2 (30)
MAIL_COUNTRY_NAME
Mail Country Name
Mailing Country Name
VARCHAR2 (254)
MAIL_POSTAL_CODE
Mail Postal Code
Mailing Postal Code
VARCHAR2 (30)
658
Lookup Table


Column Name
Description
Datatype
MAIL_PHONE_NUM
Mail Phone Number
Mailing Phone Number
VARCHAR2 (30)
MAIL_FAX_NUM
Mail Fax Number
Mailing Fax Number
VARCHAR2 (30)
MOBILE_PHONE_NUM
Mobile Phone Number
Mobile phone number
VARCHAR2 (30)
PAGER_NUM
Pager Number
Pager number
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
E-mail address
VARCHAR2 (254)
WEB_ADDRESS
Web Address
URL of the employee's web page
VARCHAR2 (254)
EMPD_ATTR1_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR1_DESC
Extension attribute
VARCHAR2 (254)
EMPD_ATTR2_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR2_DESC
Extension attribute
VARCHAR2 (254)
EMPD_ATTR3_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR3_DESC
Extension attribute
VARCHAR2 (254)
EMPD_ATTR4_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR4_DESC
Extension attribute
VARCHAR2 (254)
EMPD_ATTR5_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR5_DESC
Extension attribute
VARCHAR2 (254)
EMPD_ATTR6_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR6_DESC
Extension attribute
VARCHAR2 (254)
EMPD_ATTR7_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR7_DESC
Extension attribute
VARCHAR2 (254)
Lookup Table

65 9

Column Name
Description
Datatype
EMPD_ATTR8_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR8_DESC
Extension attribute
VARCHAR2 (254)
EMPD_ATTR9_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR9_DESC
Extension attribute
VARCHAR2 (254)
EMPD_ATTR10_CODE
Extension attribute
VARCHAR2 (30)
EMPD_ATTR10_DESC
Extension attribute
VARCHAR2 (254)
EMPD_ATTR1_TEXT
Extension attribute
VARCHAR2 (254)
EMPD_ATTR2_TEXT
Extension attribute
VARCHAR2 (254)
EMPD_ATTR3_TEXT
Extension attribute
VARCHAR2 (254)
EMPD_ATTR4_TEXT
Extension attribute
VARCHAR2 (254)
EMPD_ATTR5_TEXT
Extension attribute
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

the source record.
DECIMAL (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
IA_USERS
CREATED_ON_DK
Created On Date

DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

the dimension
DATE
IA_UPDATE_DT
Update Date
DATE
EFFECTIVE_FROM_DT
Effective From Date

slowly changing (Type II) attributes
DATE
660
Lookup Table


Column Name
Description
Datatype
EFFECTIVE_TO_DT
Effective To Date

dimension record
DATE
CURRENT_FLAG
Current Flag
Flag identifying the latest or the current

dimension record for an entity
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

its source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
Siebel Application copyright notice
VARCHAR2 (254)
Lookup Table

66 1
Siebel Warehouse Tables (A-L) IA_EMPLOYMENT Table
IA_EMPLOYMENT Table
This dimension states the attributes with respect to an employment, like the employment status etc.
Table 142. IA_EMPLOYMENT Table Details
Column Name
Description
Datatype
EMPLOYMENT_KEY
Employment Key

dimension.
DECIMAL (15)
EMPT_STAT_CODE
Employment Status Code
Employment Status Code
VARCHAR2 (30)
IA_CODES
('EMPLOYMENT_
STATUS')
EMPT_STAT_DESC
Employment Status
Description
Employment Status Description
VARCHAR2 (254)
IA_CODES
('EMPLOYMENT_
STATUS')
EMPT_SUB_STAT_CODE
Employment Sub Status
Code
Employment Sub Status Code
VARCHAR2 (30)
IA_CODES
(EMPLOYMENT_
SUB_STATUS')
EMPT_SUB_STAT_DESC
Employment Sub Status
Description
Employment Sub Status Description
VARCHAR2 (254)
IA_CODES
(EMPLOYMENT_
SUB_STATUS')
FULL_TIME_FLAG
Full Time Flag
If an employee is Full Time or Part Time
VARCHAR2 (1)
HOURLY_FLAG
Hourly Flag
If an employee is Hourly or Salaried
VARCHAR2 (1)
EXEMPT_FLAG
Exempt Flag
If an employee is Exempt or Non

Exempt
VARCHAR2 (1)
UNION_FLAG
Union Flag
If an employee belongs to any Union or

Non Union
VARCHAR2 (1)
UNION_CODE
Union Code
Union Code
VARCHAR2 (30)
IA_CODES
('UNION')
UNION_DESC
Union Description
Name of the Union
VARCHAR2 (254)
IA_CODES
('UNION')
EMP_CAT_CODE
Employee Category Code
Code for the employee category.
VARCHAR2 (30)
IA_CODES
('EMPLOYEE_CA
TEGORY')
EMP_CAT_DESC
Employee Category
Description of the category.
VARCHAR2 (254)
IA_CODES
('EMPLOYEE_CA
TEGORY')
PAY_CYCLE_CODE
Pay Cycle Code
Pay Cycle Code
VARCHAR2 (30)
IA_CODES
('PAY_CYCLE')
PAY_CYCLE_DESC
Pay Cycle Description
Pay Cycle Description
VARCHAR2 (254)
IA_CODES
('PAY_CYCLE')
662
Lookup Table


Column Name
Description
Datatype
Lookup Table
EMPT_ATTR1_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
EMPT_ATTR1_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
EMPT_ATTR2_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
EMPT_ATTR2_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
EMPT_ATTR3_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
EMPT_ATTR3_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
EMPT_ATTR1_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
EMPT_ATTR2_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
EMPT_ATTR3_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
EMPT_ATTR4_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
EMPT_ATTR5_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

the source record.
DECIMAL (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
IA_USERS
CREATED_ON_DK
Created On Date

DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Change On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

the dimension
DATE
IA_UPDATE_DT
Update Date

in the dimension
DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)

66 3

Column Name
Description
Datatype
KEY_ID
Key ID

its source
VARCHAR2 (254)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
664
Lookup Table

Siebel Warehouse Tables (A-L) IA_EPSD_CHEV_KF Table
IA_EPSD_CHEV_KF Table
This table stores key figures at the grain of a Channel, a Channel Type, and an Event Type and a
Time Period, based on summarizing Events.
Table 143. IA_EPSD_CHEV_KF Table Details
Column Name
Description
Datatype
Lookup Table
CMGN_EPISODE_KEY
Campaign Episode
Identifier
Identifies the campaign episode. This

IA_CMGN_EPISDS.
NUMBER (10, 0)
IA_CMGN_EPISD
S
CHNL_TYPE_KEY

IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
EVENT_TYPE_KEY
Event Type Identifier

NUMBER (10, 0)
IA_EVENT_TYPE
S
PERIOD_START_DK
Period Start Date

NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date

NUMBER (10, 0)
IA_DATES
FIRST_EVENT_SEQ
This is the grouping of all the first

events and all the subsequent events.
NUMBER (1, 0)
EVENT_CNT
Event Count

NUMBER (10, 0)
RFRL_EVENT_CNT
Referral Event Count
This is the number of referred events

summarized by the key figure record.
NUMBER (10, 0)
CUST_ABDN_EVT_CNT
Customer Abandoned
Event Count

NUMBER (10, 0)
ORG_ABDN_EVT_CNT
Event Count

abandoned events determined by the
event status in that period.
NUMBER (10, 0)
EVNT_DURN_SECS
Event Duration In Seconds
This is the event duration in seconds in

that period.
NUMBER (15, 0)
BUSN_VAL_AMT
Business Value Amount
This is the business value associated

with the summarized events.
NUMBER (28, 10)

66 5

Column Name
Description
Datatype
RFRL_BUSN_VAL_AMT
Referral Business Value
Amount
This is the referral business value

amount summarized by the key figure
record.
NUMBER (28, 10)
VAR_COST_AMT

NUMBER (28, 10)
DISCOUNT_AMT
Discount Amount
This is the discount amount

summarized during that period.
NUMBER (28, 10)
ECKF_DIM1_KEY
Extension Episode Channel
Type Event Type Dimension
ID

NUMBER (10, 0)
IA_DIMENSIONS
ECKF_DIM2_KEY
ID

NUMBER (10, 0)
IA_DIMENSIONS
ECKF_DIM3_KEY
ID

NUMBER (10, 0)
IA_DIMENSIONS
ECKF_DATE1_DK
Type Event Type Date

structure.
NUMBER (10, 0)
IA_DATES
ECKF_DATE2_DK

structure.
NUMBER (10, 0)
IA_DATES
666
Lookup Table


Column Name
Description
Datatype
Lookup Table
ECKF_DATE3_DK

structure.
NUMBER (10, 0)
IA_DATES
ECKF_1_CNT
Type Event Type Count

NUMBER (10, 0)
ECKF_2_CNT

NUMBER (10, 0)
ECKF_3_CNT

NUMBER (10, 0)
ECKF_4_CNT

NUMBER (10, 0)
ECKF_5_CNT

NUMBER (10, 0)
ECKF_1_AMT
Type Event Type Amount

NUMBER (28, 10)
ECKF_2_AMT

NUMBER (28, 10)

66 7

Column Name
Description
Datatype
ECKF_3_AMT

NUMBER (28, 10)
ECKF_4_AMT

NUMBER (28, 10)
ECKF_5_AMT

NUMBER (28, 10)
ECKF_1_NDX
Type Event Type Index

VARCHAR2 (30)
ECKF_2_NDX

VARCHAR2 (30)
ECKF_3_NDX

VARCHAR2 (30)
ECKF_4_NDX

VARCHAR2 (30)
ECKF_5_NDX

VARCHAR2 (30)
668
Lookup Table


Column Name
Description
Datatype
ECKF_ATTR1_TEXT
Type Event Type Text
Column

VARCHAR2 (254)
ECKF_ATTR2_TEXT
Column

VARCHAR2 (254)
ECKF_ATTR3_TEXT
Column

VARCHAR2 (254)
ECKF_ATTR4_TEXT
Column

VARCHAR2 (254)
ECKF_ATTR5_TEXT
Column

VARCHAR2 (254)
IA_INSERT_DT

warehouse table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
CMGN_EPISODE_ID
Campaign Episode
Identifier
Uniquely identifies the campaign

episode corresponding to the sales
transaction. This is a surrogate key
VARCHAR2 (80)
CHNL_TYPE_ID

primary key.
VARCHAR2 (80)
EVENT_TYPE_ID
Event Type Identifier
Uniquely identifies the type of event

between the organization and the
customer. Examples include Complaint,
Inquiry, and Sales Transactions. This is
a surrogate key assigned by Siebel
Applications. It is used as a primary
key.
VARCHAR2 (80)
Lookup Table

66 9

Column Name
Description
Datatype
SOURCE_ID
Source Identifier

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
670
Lookup Table

Siebel Warehouse Tables (A-L) IA_EVENT_CASES Table
IA_EVENT_CASES Table
The purpose of this table is to stored a snapshot of the case statistics. Typical information recorded
in this table includes the current status of the case, the current priority of the case, the severity of
the case, number of times the priority has been moved up/down, the initial status of the case, the
initial priority of the case, etc.
Table 144. IA_EVENT_CASES Table Details
Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer

NUMBER (10, 0)
IA_CUSTOMERS
CUST_CONTCT_KEY
Customer Contact

NUMBER (10, 0)
IA_CUST_CONT
ACTS
CUST_ADDR_KEY
Customer Location
Identifies the physical location/address

of the customer. This column is being
NUMBER (10, 0)
IA_CUST_LOCS
('PRIMARY')
CUST_ACCT_KEY
Customer Account

IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCT
S
PRIMARY_SEG_KEY

being populated by
IA_SEG_MEMBERS.
NUMBER (10, 0)
IA_SEG_MEMBE
RS
SRVC_PRVSN_KEY
Service Provision

being populated by
IA_SRVC_PRVSNS.
NUMBER (10, 0)
IA_SRVC_PRVS
NS
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY

NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
PRODUCT_KEY
Product

NUMBER (10, 0)
IA_PRODUCTS

67 1

Column Name
Description
Datatype
Lookup Table
CMGN_EPISODE_KEY
Campaign Episode

NUMBER (10, 0)
IA_CMGN_EPISD
S
PROMOTION_KEY
Promotion

IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTION
S
CASE_STATUS_KEY

STATUS'.
NUMBER (10, 0)
IA_STATUS
('CASE STATUS')
CASE_REASON_KEY
Service Request Reason
Identifies the reason for which the case

was created. Examples of the possible
reasons for a case include: Complaint,
Inquiry, etc. This column is being
NUMBER (10, 0)
IA_REASONS
CREATED_BY_KEY
Record Created By

system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

NUMBER (10, 0)
IA_DATES
CASE_OPEN_DK
Case Open Date
Identifies the date when the case was

opened.
NUMBER (10, 0)
IA_DATES
CASE_OPEN_TK
Case Open Time
Identifies the time when the case was

opened.
NUMBER (10, 0)
IA_DATES
CASE_CLOSE_DK
Case Closed Date
Identifies the date when the case was

closed.
NUMBER (10, 0)
IA_DATES
672


Column Name
Description
Datatype
Lookup Table
CASE_CLOSE_TK
Case Closed Time
Identifies the time when the case was

closed.
NUMBER (10, 0)
IA_DATES
INIT_CUST_RESP_DK
Initial Customer Response
Date
Identifies the date when the initial

response was sent from the
organization to the customer.
NUMBER (10, 0)
IA_DATES
INIT_CUST_RESP_TK
Initial Response Time
Identifies the time corresponding to the

initial response date.
NUMBER (10, 0)
IA_DATES
FST_EVENT_TYPE_KEY
Original Event Type
Identifies the nature of the first event for

NUMBER (10, 0)
IA_EVENT_TYPE
S
FST_BUSN_CNTCT_KEY
Original Business Contact

who handled the initial contact for a
particular case. This column is being
populated by IA_BUSN_CONTCTS with
class type as 'SERVICE_REP'.
NUMBER (10, 0)
IA_BUSN_CONT
CTS
('CNTCT_REP')
FST_CNTCT_REP_KEY
Original Representative

involved in the first event. This column
is being populated by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
FST_REP_SPRVSR_KEY
Original Rep Supervisor

representative involved in the first
event. This column is being populated
by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
FST_REP_GRP_KEY
Original Representative
Group

group involved in the first event. This
'CNTCT_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_GRP')
FST_REP_EMPORG_KEY
Original Rep Employee Org

with class type as 'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
FST_REP_BARORG_KEY
Original Rep Business Area

the company associated with the first
representative who handled the case.
'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
FST_REP_SARORG_KEY
Original Rep Sales
Organization

with class type as 'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
FST_REP_SGEORG_KEY
Original Rep Sales
Geography

with class type as
'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')

67 3

Column Name
Description
Datatype
Lookup Table
FST_OWNR_KEY
Original Owner
Identifies the first owner of the case.

This could either be the contact
representative who handled the call or
the person to whom the case is first
assigned to. This column is being
NUMBER (10, 0)
IA_EMPLOYEES
FST_OW_SPRVSR_KEY
Original Owner Supervisor
Identifies the supervisor of the first

owner of the case. This column is being
NUMBER (10, 0)
IA_EMPLOYEES
FST_OW_GRP_KEY
Original Owner Group

associated with the first owner of the
by IA_BUSN_ORGS with class type as
'CNTCT_CNTR_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_GRP')
FST_OW_EMPORG_KEY
Original Owner Employee
Org
Identifies the employee organization in

NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
FST_OW_BARORG_KEY
Original Owner Business
Area

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
FST_OW_SARORG_KEY
Original Owner Sales Org

channel associated with the first owner
of the case. This column is being
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
FST_OW_SGEORG_KEY
Original Owner Sale Geo

associated with the first owner of the
'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
FST_CHNL_TYPE_KEY
Original Contact Channel
Type
Identifies the channel type used for the

first event associated with the case.
IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
FST_CHNL_PT_KEY
Original Contact Channel

type used for the first event associated
with the case. This column is being
NUMBER (10, 0)
IA_CHNL_POINT
S
FST_RFR_ENTITY_KEY
Original Referrer
This column is not currently being used.
NUMBER (10, 0)
FST_EVENT_DK
Original Event Date
Identifies the date associated with the

first event of this case. This could be
the case open date.
NUMBER (10, 0)
674
IA_DATES


Column Name
Description
Datatype
FST_EVENT_TK
Original Event Time
Identifies the time associated with the

first event of this case.
NUMBER (10, 0)
FST_EVENT_DIRCTION
Original Event Direction
Identifies whether the first event

associated with this case was inbound
or outbound.
VARCHAR2 (30)
FST_ORGEV_PRIORTY
Original Organization
Priority
Identifies the initial priority assigned to

the case by the organization.
VARCHAR2 (30)
FST_ORGEV_SEVERTY
Original Organization
Severity
Identifies the initial severity assigned to

VARCHAR2 (30)
FST_ORGEV_TEXT
Original Event Description
Identifies the initial textual description

provided for the case by the
organization.
VARCHAR2 (254)
FST_CUSTEV_PRIORTY
Original Customer Priority
Identifies the initial priority assigned to

the case by the customer.
VARCHAR2 (30)
FST_CUSTEV_SEVERTY
Original Customer Severity
Identifies the initial severity assigned to

VARCHAR2 (30)
FST_CUSTEV_TEXT
Original Customer
Description
Identifies the initial textual description

VARCHAR2 (254)
FST_EVENT_REF_NUM
Original Reference Number
Identifies the event which resulted in

the first activity of this case.
VARCHAR2 (30)
FST_EVENT_DOC_AMT
Original Service Value
Measures the business value in

document currency associated with the
first event of the case.
NUMBER (28, 10)
FST_EVENT_LOC_AMT
Measures the business value in local

currency associated with the first event
of the case.
NUMBER (28, 10)
FST_EVENT_GRP_AMT
Measures the business value in group

currency associated with the first event
of the case.
NUMBER (28, 10)
FST_REFERRAL_FLAG
Original Referral Indicator
This column is not currently being used.
VARCHAR2 (1)
LST_EVENT_TYPE_KEY
Latest Event Type
Identifies the event type for the last

by IA_EVENT_TYPES.
NUMBER (10, 0)
IA_EVENT_TYPE
S
LST_BUSN_CNTCT_KEY
Latest Business Contact

who handled the last contact for a
particular case. This column is being
class type as 'SERVICE_REP'.
NUMBER (10, 0)
IA_BUSN_CONT
CTS
('CNTCT_REP')
LST_CNTCT_REP_KEY
Latest Representative

involved in the last event.
NUMBER (10, 0)
IA_EMPLOYEES
Lookup Table

67 5

Column Name
Description
Datatype
Lookup Table
LST_REP_SPRVSR_KEY
Supervisor

representative involved in the last
by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
LST_REP_GRP_KEY
Group

group involved in the last event. This
'CNTCT_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_GRP')
LST_REP_EMPORG_KEY
Latest Rep Employee Org

involved in the last event. This column
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
LST_REP_BARORG_KEY
Latest Rep Business Area
Identifies the internal organization

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
LST_REP_SARORG_KEY
Latest Rep Sales Org

NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
LST_REP_SGEORG_KEY
Latest Rep Sales Geo

with class type as
'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
LST_OWNR_KEY
Latest Owner
Identifies the last owner of the case.

This could either be the contact
representative who handled the call or
the person to whom the case is last
assigned to. This column is being
NUMBER (10, 0)
IA_EMPLOYEES
LST_OW_SPRVSR_KEY
Latest Owner Supervisor
Identifies the supervisor to which the

owner of the case belongs when it is
last assigned. This column is being
NUMBER (10, 0)
IA_EMPLOYEES
LST_OW_GRP_KEY
Latest Owner Group
Identifies the group to which the owner

of the case belongs when it is last
class type as 'CNTCT_GRP'.
NUMBER (10, 0)
IA_BUSN_ORGS
('CNTCT_GRP')
LST_OW_EMPORG_KEY
Latest Owner Employee
Org

which the owner of the case belongs
when it is last assigned. This column is
NUMBER (10, 0)
IA_BUSN_ORGS
('EMP_ORG')
676


Column Name
Description
Datatype
Lookup Table
LST_OW_BARORG_KEY
Latest Owner Business
Area

the company to which the owner of the
case belongs when it is last assigned.
'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
LST_OW_SARORG_KEY
Latest Owner Sales Org

through which the owner of the case
belongs to when it is last assigned. This
'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
LST_OW_SGEORG_KEY
Latest Owner Sales Geo

which the owner of the case belongs
when it was last assigned. This column
with class type as
'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
LST_CHNL_TYPE_KEY
Latest Contact Channel
Type
Identifies the channel type used for the

last event associated with the case.
NUMBER (10, 0)
IA_CHNL_TYPES
LST_CHNL_PT_KEY
Latest Contact Channel

type used for the last event associated
with the case.
NUMBER (10, 0)
IA_CHNL_POINT
S
LST_EVENT_DK
Latest Event Date
Identifies the date associated with the

latest event of this case. This could be
the case close date.
NUMBER (10, 0)
IA_DATES
LST_EVENT_TK
Latest Event Time
Identifies the time associated with the

last event of this case.
NUMBER (10, 0)
LST_EVENT_DIRCTION
Latest Event Direction
Identifies whether the latest event

associated with this case was inbound
or outbound.
VARCHAR2 (30)
LST_ORGEV_PRIORTY
Latest Organization Priority
Identifies the latest priority assigned to

VARCHAR2 (30)
LST_ORGEV_SEVERTY
Latest Organization
Severity
Identifies the latest severity assigned to

VARCHAR2 (30)
LST_ORGEV_TEXT
Latest Event Description
Identifies the latest textual description

provided for the case by the
organization.
VARCHAR2 (254)
LST_CUSTEV_PRIORTY
Latest Customer Priority
Identifies the latest priority assigned to

VARCHAR2 (30)
LST_CUSTEV_SEVERTY
Latest Customer Severity
Identifies the latest severity assigned to

VARCHAR2 (30)

67 7

Column Name
Description
Datatype
LST_CUSTEV_TEXT
Latest Customer Event
Description
Identifies the latest textual description

VARCHAR2 (254)
LST_EVENT_REF_NUM
Latest Reference Number
Identifies the event which resulted in

the last activity of this case.
VARCHAR2 (30)
LST_EVENT_DOC_AMT
Latest Service Value
Measures the business value in

document currency associated with the
last event of the case.
NUMBER (28, 10)
LST_EVENT_LOC_AMT
Measures the business value in local

currency associated with the last event
of the case.
NUMBER (28, 10)
LST_EVENT_GRP_AMT
Measures the business value in group

currency associated with the last event
of the case.
NUMBER (28, 10)
CASE_NUM
Service Request Number
Identifies the case number assigned to

a particular case.
VARCHAR2 (30)
SRC_CASE_REF_NUM
Source Service Request
Number
Identifies the case number supplied

VARCHAR2 (30)
EVENT_CNT
Activity Volume
Measures the number of events/

activities associated with this case.
NUMBER (10, 0)
VAR_COST_LOC_AMT
Variable Cost
Measures the variable cost in local

out this activity.
NUMBER (28, 10)
VAR_COST_GRP_AMT
Variable Cost
Measures the variable cost in group

out this activity.
NUMBER (28, 10)
TOT_EVENT_DURATION
Total Activity Duration
Measures the sum of all durations in

seconds corresponding to the individual
events/activities associated with this
case.
NUMBER (15, 0)
CASE_DURATION
Service Request Duration
Measures the total duration took to

close a case or the total duration for
which a case is open.
NUMBER (15, 0)
INIT_CUSTRESP_DURN
Initial Customer Response
Time
Measures the time duration in seconds

taken by the organization to send an
initial response to the customer for this
case.
NUMBER (15, 0)
CUST_PRTY_UP_CNT
Escalation Volume

the customer.
NUMBER (10, 0)
CUST_PRTY_DOWN_CNT

by the customer.
NUMBER (10, 0)
678
Lookup Table


Column Name
Description
Datatype
REOPEN_CNT
Re-Open Volume

which are re-opened.
NUMBER (10, 0)
OWNERSHIP_CHNG_CNT

ownership of the case has been
changed.
NUMBER (10, 0)
CUST_INTERACTN_CNT
Customer Interaction
Volume
Measures the number of interactions

with the customer for the associated
case.
NUMBER (10, 0)
INTERNL_ACTVTS_CNT
Internal Activity Volume
Measures the number of internal

activities carried out for this case.
NUMBER (10, 0)
KBASE_HIT_CNT
Knowledge Base Hit
Volume
Measures the number of times different

knowledge base items were used to
answer customer's questions related to
this case.
NUMBER (10, 0)
SOLN_ATTEMPT_CNT
Solution Attempt Volume
Measures the number of solutions

provided to the customer for this case.
NUMBER (10, 0)
FST_CNTCT_SOLN_FLG
Indicator
Identifies whether a solution was

provided to the customer in the very
first contact. Possible values are 'Y' and
'N'.
VARCHAR2 (1)
DOC_CURR_CODE
Document Currency
This code corresponds to the

Document currency. The Document
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency

umbrella.
VARCHAR2 (30)
EVENT_DIM1_KEY

NUMBER (10, 0)
Lookup Table
IA_DIMENSIONS

67 9

Column Name
Description
Datatype
Lookup Table
EVENT_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
EVENT_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
EVENT_DATE1_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
EVENT_DATE1_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
EVENT_DATE2_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
EVENT_DATE2_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
EVENT_DATE3_DK
Customizable Date

structure.
NUMBER (10, 0)
IA_DATES
680


Column Name
Description
Datatype
Lookup Table
EVENT_DATE3_TK
Customizable Time

standard structure.
NUMBER (10, 0)
IA_DATES
EVENT_1_QTY

NUMBER (18, 3)
EVENT_2_QTY

NUMBER (18, 3)
EVENT_3_QTY

NUMBER (18, 3)
EVENT_DOC1_AMT
Customizable Amount

NUMBER (28, 10)
EVENT_LOC1_AMT
Customizable Amount

NUMBER (28, 10)

68 1

Column Name
Description
Datatype
EVENT_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
EVENT_DOC2_AMT
Customizable Amount

NUMBER (28, 10)
EVENT_LOC2_AMT
Customizable Amount

NUMBER (28, 10)
EVENT_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
EVENT_DOC3_AMT
Customizable Amount

NUMBER (28, 10)
682
Lookup Table


Column Name
Description
Datatype
EVENT_LOC3_AMT
Customizable Amount

NUMBER (28, 10)
EVENT_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
CMGN_EPISODE_ID
Campaign Episode

VARCHAR2 (80)
CUSTOMER_ID
Customer

VARCHAR2 (80)
PRODUCT_ID
Product

VARCHAR2 (80)
SRVC_PRVSN_ID
Service Provision

being populated by
IA_SRVC_PRVSNS.
VARCHAR2 (80)
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
Lookup Table

68 3

Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
684
Lookup Table

Siebel Warehouse Tables (A-L) IA_EXPENSES Table
IA_EXPENSES Table
This table is used to capture all expense related data that is submitted through an expense report.
Table 145. IA_EXPENSES Table Details
Column Name
Description
Datatype
Lookup Table
REQUESTOR_KEY
Requestor
Identifies the employee who placed the

reimbursement request for the expense
incurred as the requestor.
NUMBER (10)
IA_EMPLOYEES
REQ_DEPT_ORG_KEY
Requestor Department
Identifies the requestor's department

within the organizational hierarchy.
NUMBER (10)
IA_BUSN_ORGS
REQ_ORG_KEY
Requestor Organization
Identifies the requestor's organization

(business unit).
NUMBER (10)
IA_BUSN_ORGS
REQ_VENDOR_KEY
External Requestor
Organization
Identifies the party or vendor that is the

requestor and will receive payment. In
the event there are consolidated
requests for reimbursement from one
vendor for many contractors, the
requestor key will not be resolved.
NUMBER (10)
IA_SUPPLIERS
APPROVER_KEY
Approver
Identifies the employee who last

approved the expense in the approval
cycle.
NUMBER (10)
IA_EMPLOYEES
APPR_DEPT_ORG_KEY
Approver Department
Identifies the approver's department

NUMBER (10)
IA_BUSN_ORGS
APPR_ORG_KEY
Identifies the approver's organization

(business unit).
NUMBER (10)
IA_BUSN_ORGS
PRODUCT_KEY
Product

expensed by the requestor. This will be
tracked if the expensed product is
categorized and stored in the product
master or if tracking at that product/
service level is desired.
NUMBER (10)
IA_PRODUCTS
SUPPLIER_KEY
Supplier
Identifies the vendor supplying the

product/service. Typically, this will be
resolved only if vendors are captured in
the vendor master. On-off expenses
(lunch, dinner, etc.) would most likely
not resolve this key.
NUMBER (10)
IA_SUPPLIERS
SPLR_PROD_KEY
Supplier Product
Identifies the expensed product as

defined by the product's supplier. This
will be resolved only if vendors and
their products are captured in the
supplier catalog master. On-off
expenses (lunch, dinner, etc.) most
likely will not resolve this key.
NUMBER (10)
IA_SPLR_PROD
S

68 5

Column Name
Description
Datatype
Lookup Table
SPLR_ACCT_KEY
Supplier Account
Identifies financial information for the

supplier. This will be resolved only if
vendors are captured in the vendor
master and/or the accounting view of
the vendor is maintained. On-off
expenses (lunches, etc.) most likely will
NUMBER (10)
IA_SPLR_ACCTS
CUSTOMER_KEY
Customer

expense was incurred. Typically all the
expenses incurred during customer/
prospect engagements will have this
key resolved.
NUMBER (10)
IA_CUSTOMERS
CUST_LOC_KEY
Customer Location

or prospect for whom expenses were
incurred . E.G., If consultants work for a
Northeast client, their expense reports
to their organization will identify the
customer location as Northeast.
NUMBER (10)
IA_CUST_LOCS
CUST_BILL_TO_KEY
Customer Billing Location
Identifies the billing location of the

customer, which could be different from
the customer's location for whom
expenses were incurred.
NUMBER (10)
IA_CUST_LOCS
CUST_ACCT_KEY
Customer Account
Identifies customer's accounting

information so expenses incurred on
their behalf may be tracked. E.G., a
customer will have their account
information from AR/GL entered into
the financial system to track consultant
travel expenses.
NUMBER (10)
IA_CUST_ACCT
S
COMPANY_ORG_KEY
Company
Identifies the company which honors

the expense request. This is the
organization where the chart of
accounts is maintained.
NUMBER (10)
IA_BUSN_ORGS
EXP_LOC_KEY
Expense Location
Identifies the location ( city, state,

country, etc.) where the expense was
incurred.
NUMBER (10)
IA_GEO_LOCS
GL_ACCOUNT_KEY
GL Account
Identifies the general ledger account

where the expense will be posted.
NUMBER (10)
IA_GL_ACCOUN
TS
PROFIT_CENTER_KEY
Profit Center
Identifies the profit center to which the

expense is attributed. Typically the
profit center would have both revenue
and expense items under them.
NUMBER (10)
IA_PROFIT_CNT
RS
COST_CENTER_KEY
Cost Center
Identifies the cost center that is liable

for the expense incurred by the
requestor.
NUMBER (10)
IA_COST_CENT
ERS
686


Column Name
Description
Datatype
Lookup Table
PROJECT_KEY
Project
Identifies the project for which the

expense was incurred. Projects are
tracked at milestone/task level. This
key is not supported in the current
version and is reserved for future use.
NUMBER (10)
IA_PROJECTS
EXPENSE_STATUS_KEY
Status
Identifies the status of the expense

report after submission for approval/
reimbursement, and is tracked at the
report level. Status examples include
Submitted, Approved, Request More
Info, etc.)
NUMBER (10)
IA_STATUS
EXP_TYPE_KEY
Expense Type
Identifies the type of expense

submitted. Expense types are generally
defined by the organization and
determines where money was spent.
Expense type is typically tracked at the
expense line item level (as opposed to
expense report level).
NUMBER (10)
IA_XACT_TYPES
EXP_STATS_RSN_KEY
Status Reason
Identifies the reason for the status of

the expense report. This is mostly
applicable for statuses which need
explanation, such as Denial,
Withdrawal, etc. Examples of reasons
could be: insufficient information etc.
NUMBER (10)
IA_REASONS
EXPENSE_RSN_KEY
Expense Reason
Identifies the business reason for the

expense incurred. E.G., this would
categorize the reason as a sales call,
marketing event, celebration event, etc.
NUMBER (10)
IA_REASONS
EXP_VIOLATION_KEY
Expense Violation
Identifies violations of company

expense policy, defined within the
organization and categorized by
expense types into different kinds of
violations with different severity levels.
(E.G., a $20 breakfast when the
allowance is set at $10 is a violation).
NUMBER (10)
IA_REASONS
CREATED_BY_KEY
Record Creator (Created
By)

expense record in the source system.
NUMBER (10)
IA_USERS
CHANGED_BY_KEY
Record Modifier (Changed
By)

expense record in the source system.
NUMBER (10)
IA_USERS
CREATED_ON_DK
Stores the date the expense record was

created in the source system .
NUMBER (10)
IA_DATES
CHANGED_ON_DK
Stores the date of the last change to the

expense record in the source system .
NUMBER (10)
IA_DATES
EXP_FROM_DK
Expense Start Date
Stores the start date of the expense

period of the expense report.
NUMBER (10)
IA_DATES

68 7

Column Name
Description
Datatype
Lookup Table
EXP_TO_DK
Expense End Date
Stores the end date of the expense

NUMBER (10)
IA_DATES
ACTUAL_EXP_DK
Actual Expense Date
Stores the date of the actual expense.
NUMBER (10)
IA_DATES
SUBMITTED_ON_DK
Submitted Date
Stores the date when the expense

report was submitted for processing.
NUMBER (10)
IA_DATES
EXP_APPR_DK
Approved Date
Stores the date when the last action

was performed during the approval
process of the expense report.
NUMBER (10)
IA_DATES
EXP_INVOICE_DK
Invoiced Date
Stores the date the expense was

invoiced. Can be used to link with
Accounts Payable when the posted-on
date is not available.
NUMBER (10)
IA_DATES
EXP_INV_POSTED_DK
Posted Date
Stores the date the expense invoice

was posted into the Accounts Payables
system in finance. This is the date on
which finance will create liability in the
books for paying off this expense.
NUMBER (10)
IA_DATES
CREATED_ON_DT
Report Creation Date
Stores the date the expense record was

created in the source system.
DATE
ACTUAL_EXP_DT
Actual Expense Date
Stores the date of the actual expense.
DATE
SUBMITTED_ON_DT
Submitted Date
Stores the date when the expense

report was submitted for processing.
DATE
EXP_APPR_DT
Approved Date

DATE
EXP_INVOICE_DT
Invoiced Date

DATE
EXP_INV_POSTED_DT
Posted Date

was posted into Accounts Payables.
This is the date on which finance will
create liability in the books for paying
off this expense.
DATE
EXP_ITEM_QTY
Quantity
Stores the total quantity/number of

occurrences of item usage E.G.,
number of days in hotel/ number of
flights /number of days car rented.
NUMBER (18,3)
UOM_CODE
Unit of Measure
Unit of measure code, e.g. Days, Each,

etc.
VARCHAR2 (30)
688


Column Name
Description
Datatype
Lookup Table
DIST_PERCENTAGE
Distribution Percentage
Stores the distribution factor in

percentage. Used to distribute an
expense item amount across different
cost centers/GL accounts
NUMBER (28,10)
RQST_DOC_AMT
Requested Expense
Amount in Transaction
Currency
Stores the requested expense item

amount in document currency. In cases
where expenses are split across cost
centers/GL accounts, this represents
the distribution percentage factor for
the total item expense amount.
NUMBER (28,10)
RQST_LOC_AMT
Requested Expense
Amount in Local / Base
Currency

amount in local currency. In cases
NUMBER (28,10)
IA_XRATES
RQST_GRP_AMT
Requested Expense
Amount

amount in group currency. In cases
NUMBER (28,10)
IA_XRATES
APPR_DOC_AMT
Approved Expense Amount
in Transaction Currency
Stores the approved amount based on

corporate policy in document currency,
and is the same as requested the
document amount if no adjustments are
required. E.g. request is $40, but the
requestor only has receipts for $30, so
the approved amount is $30.
NUMBER (28,10)
APPR_LOC_AMT
in Local / Base Currency

corporate policy in local currency, and
is the same as requested the document
amount if no adjustments are required.
E.G., request is $40, but the requestor
only has receipts for $30, so the
approved amount is $30.
NUMBER (28,10)
IA_XRATES
APPR_GRP_AMT

corporate policy in group currency, and
is the same as requested the document
amount if no adjustments are required.
E.g.request is $40, but the requestor
only has receipts for $30, so the
approved amount is $30.
NUMBER (28,10)
IA_XRATES
DOC_CURR_CODE
Stores the currency code in which the

expense transaction took place.
VARCHAR2 (30)

68 9

Column Name
Description
Datatype
LOC_CURR_CODE
Local / Base Currency
Stores the currency code for the

currency in which the business unit's
books are closed. E.G., an enterprise
might have subsidiaries in Japan and
The UK. The Japanese books will use
yen, whereas the UK books will use
pounds.
VARCHAR2 (30)
GRP_CURR_CODE
Currency Code

currency used as a standard for an
entire enterprise, such as the corporate
level financial currency for a multinational corporation.
VARCHAR2 (30)
EXP_INVOICE_NUM
Invoice Number

Accounts Payable for this expense
report.
VARCHAR2 (30)
EXP_INVOICE_ITEM
Invoice Item
Reference to the Invoice item in

Accounts Payable for this expense.
NUMBER (10)
PREF_MERCHANT_FLAG
Preferred Merchant
Indicator
Indicates if the merchant is a preferred

merchant for the company. If this is a
preferred merchant the flag is set to Y
and usually will be in the supplier/
vendor master. If the merchant is not a
preferred merchant, the flag is set to N.
VARCHAR2 (30)
PRODUCT_NUM
Product Number
Identifies the number of the product or

service expensed by the requestor. If it
is not part of the product master, then it
can be captured at the transaction
level. In many ERP systems, this is a
free form data element supplied by the
requestor.
VARCHAR2 (30)
PRODUCT_DESC
Product Description
Identifies the description of the product

or service expensed by the requestor.
This can be captured only when the
product/services expensed are not
captured as a part of the product
master.
VARCHAR2 (254)
MERCHANT_CODE
Merchant Code
The merchant code from whom the

product/service was purchased. If this
is not part of the vendor/supplier master
then it can be captured at the
transaction level. In many ERP
systems, this is a free form data
element supplied by the requestor.
VARCHAR2 (30)
MERCHANT_NAME
Merchant Name
The merchant name from whom the

product/service was purchased by the
requestor.
VARCHAR2 (254)
690
Lookup Table
IA_CODES
('MERCHANT')


Column Name
Description
Datatype
Lookup Table
VIOLATION_COUNT
Violation Count
Counts the number of company policy

violations within an expense item. E.G.,
exceeding a rental car allowance and
accepting a disallowed rental car type
counts as 2 violations.
VARCHAR2 (30)
PURCH_PAY_METHOD
Purchase Payment Method
The mode by which the expensed item

was paid by the requestor at the time
expense was incurred, such as Credit
Card, Corporate Card, Cash, Check
etc.
VARCHAR2 (30)
CUST_BILLABLE_IND
Customer Billable Indicator
Identifies if the expense incurred can

be billed to the customer. (Set to Y if it
is billable, otherwise it is set to N.)
VARCHAR2 (1)
RECIEPT_IND
Receipt Indicator
Identifies if the receipt for this expense

item is available. The flag is set to Y if
receipt is available for the expensed
item, otherwise it is set to N.
VARCHAR2 (1)
EXP_PAY_TYPE_IND
Expense Payment Type

VARCHAR2 (1)
EXP_REPORT_NUM
Expense Number
Identifies the document number which

uniquely identifies the expense report in
the source system.
VARCHAR2 (30)
EXP_REPORT_ITEM
Expense Item
Uniquely identifies the expense item

details in the expense report. Generally,
expenses will have multiple line items.
E.g. travel expenses will have line
items for air fare, hotel, lunch etc.
NUMBER (10)
EXP_DIST_ITEM_NUM
Expense Accounting Item
Identifies the distribution item number

which further helps uniquely identify the
cost center/GL account level
distribution of the expense item. This
can be automatically generated by the
ERP systems when distribution or split
expenses are enabled.
NUMBER (10)
LINE_TEXT
Line Text
Captures item descriptions and

expense reasons entered by the
requestor. This will be free form text
that the requestor enters as item
description/comments.
VARCHAR2 (254)
EXPS_DIM1_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
EXPS_DIM2_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS

69 1

Column Name
Description
Datatype
Lookup Table
EXPS_DIM3_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
EXPS_DIM4_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
EXPS_DIM5_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
EXPS_DATE1_DK
Extension Date

prepackaged in the standard star
schema structure.
NUMBER (10)
IA_DATES
EXPS_DATE2_DK
Extension Date

schema structure.
NUMBER (10)
IA_DATES
EXPS_DATE3_DK
Extension Date

schema structure.
NUMBER (10)
IA_DATES
EXPS_DATE4_DK
Extension Date

schema structure.
NUMBER (10)
IA_DATES
EXPS_DATE5_DK
Extension Date

schema structure.
NUMBER (10)
IA_DATES
EXPS_1_QTY
Extension Quantity

NUMBER (18,3)
EXPS_2_QTY
Extension Quantity

NUMBER (18,3)
EXPS_3_QTY
Extension Quantity

NUMBER (18,3)
EXPS_4_QTY
Extension Quantity

NUMBER (18,3)
EXPS_5_QTY
Extension Quantity

NUMBER (18,3)
EXPS_DOC1_AMT
Extension Amount in

star schema structure in document
currency. The transactional currency is
the document currency.
NUMBER (28,10)
692


Column Name
Description
Datatype
EXPS_LOC1_AMT
Base Currency

star schema structure in local currency.
local currency is the currency used for
posting results to external/legal reports.
NUMBER (28,10)
EXPS_GRP1_AMT
Extension Amount in
Global/Group Reporting
Currency
Stores an additional amount that is not

schema structure in group currency.
group currency is the consolidated
currency used by a corporation for all
the entities under its umbrella.
NUMBER (28,10)
EXPS_DOC2_AMT
Extension Amount in

NUMBER (28,10)
EXPS_LOC2_AMT
Base Currency

local currency is the currency used for
NUMBER (28,10)
EXPS_GRP2_AMT
Extension Amount in
Currency

group currency is the consolidated
NUMBER (28,10)
EXPS_DOC3_AMT
Extension Amount in

NUMBER (28,10)
EXPS_LOC3_AMT
Base Currency

Local currency is the currency used for
NUMBER (28,10)
EXPS_GRP3_AMT
Extension Amount in
Currency

NUMBER (28,10)
EXPS_DOC4_AMT
Extension Amount in

NUMBER (28,10)
Lookup Table

69 3

Column Name
Description
Datatype
EXPS_LOC4_AMT
Base Currency

NUMBER (28,10)
EXPS_GRP4_AMT
Extension Amount in
Currency

NUMBER (28,10)
EXPS_DOC5_AMT
Extension Amount in

NUMBER (28,10)
EXPS_LOC5_AMT
Base Currency

NUMBER (28,10)
EXPS_GRP5_AMT
Extension Amount in
Currency

NUMBER (28,10)
EXPS_ATTR1_CODE

schema structure. This field is the code
portion of a code-name pair.
VARCHAR2 (30)
EXPS_ATTR1_NAME

are not prepackaged in the standard
star schema structure. This field is the
VARCHAR2 (254)
EXPS_ATTR2_CODE

VARCHAR2 (30)
EXPS_ATTR2_NAME

VARCHAR2 (254)
EXPS_ATTR3_CODE

VARCHAR2 (30)
694
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
EXPS_ATTR3_NAME

VARCHAR2 (254)
IA_CODES
('GENERIC')
EXPS_ATTR4_CODE

VARCHAR2 (30)
EXPS_ATTR4_NAME

VARCHAR2 (254)
EXPS_ATTR5_CODE

VARCHAR2 (30)
EXPS_ATTR5_NAME

VARCHAR2 (254)
EXPS_ATTR1_TEXT

in the standard star schema structure.
VARCHAR2 (254)
EXPS_ATTR2_TEXT

VARCHAR2 (254)
EXPS_ATTR3_TEXT

VARCHAR2 (254)
EXPS_ATTR4_TEXT

VARCHAR2 (254)
EXPS_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT

DATE
IA_UPDATE_DT
Record Update

DATE
KEY_ID
Key ID
Uniquely identifies the Expense/

Expense item combination in the
source system. The recommended Key
ID is the concatenation of Expense
Report number, Expense Item and
Expense Distribution item number.
VARCHAR2 (80)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

69 5

Column Name
Description
Datatype
SOURCE_ID
Source ID

from where data is extracted. Allows
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
696
Lookup Table

Siebel Warehouse Tables (A-L) IA_EXPENSES_A1 Table
IA_EXPENSES_A1 Table
This table is an aggregate from IA_EXPENSES. It is aggregated at the report level for ease of analyzing
report level data such as total expenses, cash advances, and any information that does not require
the item level information of the expense report.
Table 146. IA_EXPENSES_A1 Table Details
Column Name
Description
Datatype
Lookup Table
REQUESTOR_KEY
Requestor
Identifies the employee who placed the

reimbursement request for the expense
incurred as the requestor.
NUMBER (10)
IA_EMPLOYEES
REQ_DEPT_ORG_KEY
Requestor Department
Identifies the requestor's department

NUMBER (10)
IA_BUSN_ORGS
REQ_ORG_KEY
Requestor Organization
Identifies the requestor's organization

(business unit).
NUMBER (10)
IA_BUSN_ORGS
REQ_VENDOR_KEY
External Requestor
Organization
Identifies the party or vendor that is the

requestor and will receive payment. In
the event there are consolidated
requests for reimbursement from one
vendor for many contractors, the
requestor key will not be resolved.
NUMBER (10)
IA_SUPPLIERS
APPROVER_KEY
Approver
Identifies the requestor who last

approved the expense in the approval
cycle.
NUMBER (10)
IA_EMPLOYEES
APPR_DEPT_ORG_KEY
Approver Department
Identifies the approver's department

NUMBER (10)
IA_BUSN_ORGS
APPR_ORG_KEY
Identifies the approver's business unit

within the organization.
NUMBER (10)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company

expensed by the requestor. This will be
tracked if the expensed product is
categorized and stored in the product
master or if tracking at that product/
service level is desired.
NUMBER (10)
IA_BUSN_ORGS
EXPENSE_STATUS_KEY
Status
Identifies the vendor supplying the

product/service. Typically, this will be
resolved only if vendors are captured in
the vendor master. On-off expenses
(lunch, dinner, etc.) would most likely
NUMBER (10)
IA_STATUS
EXP_STATS_RSN_KEY
Reason
Identifies the expensed product as

defined by the product's supplier. This
will be resolved only if vendors and
their products are captured in the
supplier catalog master. On-off
expenses (lunch, dinner, etc.) most
likely will not resolve this key.
NUMBER (10)
IA_REASONS

69 7

Column Name
Description
Datatype
Lookup Table
EXP_FROM_DK
Expense Start Date
Stores the start date of the expense

NUMBER (10)
IA_DATES
EXP_TO_DK
Expense End Date
Stores the end date of the expense

NUMBER (10)
IA_DATES
SUBMITTED_ON_DK
Submitted Date
Stores the date when the expense was

submitted for processing.
NUMBER (10)
IA_DATES
EXP_APPR_DK
Approved Date

NUMBER (10)
IA_DATES
FIRST_ACT_EXP_DK
Actual Expense Start Date
Stores the date when the first actual

expense occurred in this expense
report.
NUMBER (10)
IA_DATES
LAST_ACT_EXP_DK
Actual Expense End Date
Stores the date when the last actual

report.
NUMBER (10)
IA_DATES
EXP_INVOICE_DK
Invoiced Date

NUMBER (10)
IA_DATES
EXP_INV_POSTED_DK
Posted Date

was posted into Accounts Payables
NUMBER (10)
IA_DATES
FIRST_ACT_EXP_DT
Actual Expense Start Date
Stores the date when the first actual

report.
DATE
LAST_ACT_EXP_DT
Actual Expense End Date
Stores the date when the last actual

report.
DATE
SUBMITTED_ON_DT
Submitted Date
Stores the date when the expense was

submitted for processing.
DATE
EXP_APPR_DT
Approved Date

DATE
EXP_INVOICE_DT
Invoiced Date

DATE
EXP_INV_POSTED_DT
Posted Date

was posted into the Accounts Payables
DATE
698


Column Name
Description
Datatype
LINES_COUNT
Line Count
Total number of line items in the

expense report. This also includes any
cash advance lines for an expense
report. This does not account for split
account items.
NUMBER (10)
VIOLATION_COUNT
Violation Count
Number of violations in the expense

report. This will account for all the
violations in the expense report.
NUMBER (10)
PREPAID_ITEMS_COUNT
Prepaid Item Count
Number of items in the expense report

that were prepaid by the company.
NUMBER (10)
RECIEPT_ITEMS_COUNT
Receipt Count

that have receipts.
NUMBER (10)
CUST_BILLABLE_COUNT
Customer Billable Item
Count

that are billable to the customer.
NUMBER (10)
CASHADV_ITEM_COUNT
Cash Advance Count
Number of cash advance entries

recorded in the expense report.
NUMBER (10)
RQST_LOC_AMT
Requested Expense
Amount in Local / Base
Currency
Stores the requested expense amount

in local currency for this expense
report. This is the sum of all requested
amounts in local currency for all items
in the expense report. This does not
include cash advance amounts.
NUMBER (28,10)
RQST_GRP_AMT
Requested Expense
Amount
Stores the requested expense amount

in group currency for this expense
report. This is the sum of all requested
amounts in group currency for all items
in the expense report. This does not
include cash advance amounts.
NUMBER (28,10)
APPR_LOC_AMT
in Local / Base Currency
Stores the approved amount in local

currency for the expense report. This is
the sum of all approved amounts in
local currency for all items in the
expense report, but does not include
cash advance amounts.
NUMBER (28,10)
APPR_GRP_AMT
Stores the approved amount in group

currency for the expense report. This is
the sum of all approved amounts in
group currency for all items in the
expense report, but does not include
cash advance amounts.
NUMBER (28,10)
DUE_LOC_AMT
Amount Due in Local / Base
Currency
Identifies the amount due in local

currency. This amount is computed by
deducting the prepaid expenses and
cash advance from the total approved
amount.
NUMBER (28,10)
Lookup Table

69 9

Column Name
Description
Datatype
DUE_GRP_AMT
Amount Due
Identifies the amount due in group

currency. This amount is computed by
deducting the prepaid expenses and
cash advance from the total approved
amount.
NUMBER (28,10)
CASH_ADV_LOC_AMT
Cash Advance in Local /
Base Currency
Identifies cash advances taken by the

requestor in local currency. This is
calculated as the sum of approved
amounts of expense items in an
expense report identified by
EXP_TYPE_IND = 'C'.
NUMBER (28,10)
CASH_ADV_GRP_AMT
Cash Advance
Identifies cash advances taken by the

requestor in group currency. This is
calculated as the sum of approved
amounts of expense items in an
expense report identified by
EXP_TYPE_IND = 'C'.
NUMBER (28,10)
LOC_CURR_CODE
Local / Base Currency

currency in which the business unit's
books are closed. For example, an
enterprise might have subsidiaries in
Japan and The UK. The Japanese
books will use yen, whereas the UK
books will use pounds.
VARCHAR2 (30)
GRP_CURR_CODE
Currency Code

currency used as a standard for an
entire enterprise, such as the corporate
level financial currency for a multinational corporation.
VARCHAR2 (30)
EXP_INVOICE_NUM
Invoice Number

Accounts Payable for this expense
report.
VARCHAR2 (30)
EXP_REPORT_NUM
Expense Number
Expense report number ( the document

number which uniquely identifies the
expense report in the source system).
VARCHAR2 (30)
EXPS_DIM1_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
EXPS_DIM2_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
EXPS_DIM3_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
EXPS_DIM4_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
700
Lookup Table


Column Name
Description
Datatype
Lookup Table
EXPS_DIM5_KEY
Extension Dimension

NUMBER (10)
IA_DIMENSIONS
EXPS_DATE1_DK
Extension Date

schema structure.
NUMBER (10)
IA_DATES
EXPS_DATE2_DK
Extension Date

schema structure.
NUMBER (10)
IA_DATES
EXPS_DATE3_DK
Extension Date

schema structure.
NUMBER (10)
IA_DATES
EXPS_DATE4_DK
Extension Date

schema structure.
NUMBER (10)
IA_DATES
EXPS_DATE5_DK
Extension Date

schema structure.
NUMBER (10)
IA_DATES
EXPS_LOC1_AMT
Base Currency

NUMBER (28,10)
EXPS_GRP1_AMT
Extension Amount in
Currency

NUMBER (28,10)
EXPS_LOC2_AMT
Base Currency

NUMBER (28,10)
EXPS_GRP2_AMT
Extension Amount in
Currency

NUMBER (28,10)
EXPS_LOC3_AMT
Base Currency

NUMBER (28,10)

70 1

Column Name
Description
Datatype
EXPS_GRP3_AMT
Extension Amount in
Currency

NUMBER (28,10)
EXPS_LOC4_AMT
Base Currency

NUMBER (28,10)
EXPS_GRP4_AMT
Extension Amount in
Currency

NUMBER (28,10)
EXPS_LOC5_AMT
Base Currency

NUMBER (28,10)
EXPS_GRP5_AMT
Extension Amount in
Currency

NUMBER (28,10)
EXPS_ATTR1_CODE

VARCHAR2 (30)
EXPS_ATTR1_NAME

VARCHAR2 (254)
EXPS_ATTR2_CODE

VARCHAR2 (30)
EXPS_ATTR2_NAME

VARCHAR2 (254)
EXPS_ATTR3_CODE

VARCHAR2 (30)
702
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
EXPS_ATTR3_NAME

VARCHAR2 (254)
IA_CODES
(GENERIC)
EXPS_ATTR4_CODE

VARCHAR2 (30)
EXPS_ATTR4_NAME

VARCHAR2 (254)
EXPS_ATTR5_CODE

VARCHAR2 (30)
EXPS_ATTR5_NAME

VARCHAR2 (254)
EXPS_ATTR1_TEXT

VARCHAR2 (254)
EXPS_ATTR2_TEXT

VARCHAR2 (254)
EXPS_ATTR3_TEXT

VARCHAR2 (254)
EXPS_ATTR4_TEXT

VARCHAR2 (254)
EXPS_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT

DATE
IA_UPDATE_DT
Record Update

DATE
KEY_ID
Unique identification of the Expense

report in the source system. This is
prepackaged to use the Expense
Report number.
NUMBER (80)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)

70 3

Column Name
Description
Datatype
SOURCE_ID
Source Identifier

from where the data is extracted.
Allows data traces back to its original
source; multiple instances of a source
require separate unique source IDs for
the different source instances.
NUMBER (30)
IA_COPYRIGHT
Siebel Copyright
NUMBER (254)
704
Lookup Table

Siebel Warehouse Tables (A-L) IA_FSC_MONTHS Table
IA_FSC_MONTHS Table
This table contains details around the fiscal months for a business organization.
Table 147. IA_FSC_MONTHS Table Details
Column Name
Description
Datatype
Lookup Table
FSC_MONTH_KEY
Fiscal Month Key

IA_FSC_MONTHS dimension
NUMBER (15,0)
IA_FSC_MONTH
S
FROM_DATE_KEY
From Date Key

identifying the Month start date
NUMBER (15,0)
IA_DATES
TO_DATE_KEY
To Date Key

identifying the Month end date
NUMBER (15,0)
IA_DATES
FSC_YEAR_MONTH_NUM
Fiscal Year Month Number
Month number within the calendar year
NUMBER (2)
FSC_DIM_MONTH_NUM
Cumulative Month Num for years in the

table
NUMBER (3)
FSC_MONTH_STR
Fiscal Month String
String Identifying the Month with in the

year
VARCHAR2 (30)
FSC_MONTH_START_DT
Fiscal Month Start Date
Month Start Date in the calendar Year
DATE
FSC_MONTH_END_DT
Fiscal Month End Date
Month End Date in the Calendar Year
DATE
FSC_MONTH_FLAG
Fiscal Month Flag

current week
VARCHAR2 (30)
FSC_MONTH_END_FLAG
Fiscal Month End Flag

Month
VARCHAR2 (1)
FSC_YEAR_QTR_NUM
Fiscal Year Qtr Number
Quarter Number with in the Calendar

Year
NUMBER (1)
FSC_DIM_QTR_NUM

the table
NUMBER (3)
FSC_QTR_STR
Fiscal Qtr String
Quarter in the string Form
VARCHAR2 (30)
FSC_QTR_START_DT
Quarter Start Date
DATE
FSC_QTR_END_DT
Fiscal Qtr End Date
Quarter End Date
DATE
FSC_QTR_FLAG
Fiscal Qtr Flag

Previous Year identification w.r.t to the
current Quarter
VARCHAR2 (30)

70 5
Siebel Warehouse Tables (A-L) IA_FSC_MONTHS Table
Table 147. IA_FSC_MONTHS Table Details

Column Name
Description
Datatype
FSC_QTR_BEGIN_FLAG

Quarter
VARCHAR2 (1)
FSC_QTR_END_FLAG
Fiscal Qtr End Flag

Quarter
VARCHAR2 (1)
FSC_DIM_YEAR_NUM
NUMBER (4)
FSC_YEAR_STR
Fiscal Year String
Year in the String Form
VARCHAR2 (30)
FSC_YEAR_START_DT
Year Start Date
DATE
FSC_YEAR_END_DT
Year End Date
DATE
FSC_YEAR_FLAG
Fiscal Year Flag

current Year
VARCHAR2 (30)
FSC_DAY_OF_WEEK
Fiscal Day Of Week
Represents the Day Of the week ,

Friday, Sunday etc..
VARCHAR2 (30)
FSC_MONTH_HOLIDAYS
Fiscal Month Holidays

NUMBER (3)
FSC_MONTH_WORKDAYS
Fiscal Month Workdays

NUMBER (3)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
706
Lookup Table

Siebel Warehouse Tables (A-L) IA_FSC_QTRS Table
IA_FSC_QTRS Table
This table contains details around the fiscal quarters for a business organization.
Table 148. IA_FSC_QTRS Table Detail
Column Name
Description
Datatype
Lookup Table
FSC_QUARTER_KEY
Fiscal Quarter Key

IA_FSC_QTRS dimension
NUMBER (15,0)
IA_FSC_QTRS
FROM_DATE_KEY
From Date Key

identifying the Quarter start date
NUMBER (15,0)
IA_DATES
TO_DATE_KEY
To Date Key

identifying the Quarter end date
NUMBER (15,0)
IA_DATES
FSC_YEAR_QTR_NUM
Fiscal Year Qtr Number
Quarter number within the calendar

year
NUMBER (1)
FSC_DIM_QTR_NUM
Cumulative quarter number for years in

the table
NUMBER (3)
FSC_QTR_STR
Fiscal Qtr String
String identifying the quarter within the

year
VARCHAR2 (30)
FSC_QTR_START_DT
Quarter start date in the calendar year
DATE
FSC_QTR_END_DT
Fiscal Qtr End Date
Quarter end date
DATE
FSC_QTR_FLAG
Fiscal Qtr Flag

current week
VARCHAR2 (30)
FSC_QTR_BEGIN_FLAG

represents beginning and ending of the
quarter
VARCHAR2 (1)
FSC_QTR_END_FLAG
Fiscal Qtr End Flag

represents beginning and ending of the
quarter
VARCHAR2 (1)
FSC_DIM_YEAR_NUM
Year
NUMBER (4)
FSC_YEAR_STR
Fiscal Year String
Year in the string format
VARCHAR2 (30)
FSC_YEAR_START_DT
Year Start Date
DATE
FSC_YEAR_END_DT
Year End Date
DATE
FSC_YEAR_FLAG
Fiscal Year Flag

VARCHAR2 (30)

70 7
Siebel Warehouse Tables (A-L) IA_FSC_QTRS Table
Table 148. IA_FSC_QTRS Table Detail

Column Name
Description
Datatype
FSC_QTR_HOLIDAYS
Fiscal Qtr Holidays

NUMBER (5)
FSC_QTR_WORKDAYS
Fiscal Qtr Workdays

NUMBER (5)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
708
Lookup Table

Siebel Warehouse Tables (A-L) IA_FSC_WEEKS Table
IA_FSC_WEEKS Table
This table contains details around the fiscal weeks for a business organization.
Table 149. IA_FSC_WEEKS Table Details
Column Name
Description
Datatype
Lookup Table
FSC_WEEK_KEY
Fiscal Week Key

IA_FSC_WEEKS dimension
NUMBER (15,0)
IA_FSC_WEEKS
FROM_DATE_KEY
From Date Key

identifying the week start date
NUMBER (15,0)
IA_DATES
TO_DATE_KEY
To Date Key

identifying the week end date
NUMBER (15,0)
IA_DATES
FSC_YEAR_WEEK_NUM
Fiscal Year Week Number
Week number within the calendar year
NUMBER (2)
FSC_DIM_WEEK_NUM
Cumulative Week Num for years in the

table
NUMBER (6)
FSC_WEEK_STR
Fiscal Week String
String identifying the week within the

year
VARCHAR (30)
FSC_WEEK_START_DT
Fiscal Week Start Date
Week start date in the calendar year
DATE
FSC_WEEK_END_DT
Fiscal Week End Date
Week end date
DATE
FSC_WEEK_FLAG
Fiscal Week Flag

current week
VARCHAR (30)
FSC_DIM_YEAR_NUM
Year
NUMBER (4)
FSC_YEAR_STR
Fiscal Year String
Year in String format
VARCHAR (30)
FSC_YEAR_START_DT
Year Start Date
DATE
FSC_YEAR_END_DT
Year End Date
DATE
FSC_YEAR_FLAG
Fiscal Year Flag

current Year
VARCHAR (30)
FSC_WEEK_HOLIDAYS
Fiscal Week Holidays

NUMBER (3)
FSC_WEEK_WORKDAYS
Fiscal Week Workdays

NUMBER (3)
IA_INSERT_DT
Insert Date

DATE

70 9
Siebel Warehouse Tables (A-L) IA_FSC_WEEKS Table
Table 149. IA_FSC_WEEKS Table Details

Column Name
Description
Datatype
IA_UPDATE_DT
Update Date

DATE
IA_COPYRIGHT
Copyright
VARCHAR (254)
710
Lookup Table

Siebel Warehouse Tables (A-L) IA_FSC_YEARS Table
IA_FSC_YEARS Table
This table contains details around the fiscal years for a business organization.
Table 150. IA_FSC_YEARS Table
Column Name
Description
Datatype
Lookup Table
FSC_YEAR_KEY
Fiscal Year Key

IA_FSC_YEARS dimension
NUMBER (15,0)
IA_FSC_YEARS
FROM_DATE_KEY
From Date Key

identifying the Year start date
NUMBER (15,0)
IA_DATES
TO_DATE_KEY
To Date Key

identifying the Year end date
NUMBER (15,0)
IA_DATES
FSC_DIM_YEAR_NUM
Year Number
NUMBER (4)
FSC_YEAR_STR
Fiscal Year String
Year in string Format
VARCHAR (30)
FSC_YEAR_START_DT
Year Start Date
DATE
FSC_YEAR_END_DT
Year End Date
DATE
FSC_YEAR_FLAG
Fiscal Year Flag

VARCHAR (30)
FSC_YEAR_DAYS
Fiscal Year Days
Number of days in the year
NUMBER (3)
FSC_YEAR_HOLIDAYS
Fiscal Year Holidays

is given value 0
NUMBER (3)
FSC_YEAR_WORKDAYS
Fiscal Year Workdays

is given value 0
NUMBER (3)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
IA_COPYRIGHT
Copyright
VARCHAR (254)

71 1
Siebel Warehouse Tables (A-L) IA_GL_ACCOUNTS
IA_GL_ACCOUNTS
This table stores all the General Ledger Accounts associated with any organization. It has the General
Ledger Accounts attributes and hierarchy attributes. It also keeps financial statement item code
which determines the nature of account (i.e., revenue, ap, ar, etc.).
Table 151. IA_GL_ACCOUNTS Table Details
Column Name
Description
Datatype
GL_ACCOUNT_KEY
GL Account Key
Surrogate key generated for the GL

Account
NUMBER (15)
HIER1_KEY
Key for the IA_HIERARCHIES

Dimension
NUMBER (15)
IA_HIERARCHIE
S
HIER2_KEY

Dimension
NUMBER (15)
IA_HIERARCHIE
S
HIER3_KEY

Dimension
NUMBER (15)
IA_HIERARCHIE
S
HIER4_KEY

Dimension
NUMBER (15)
IA_HIERARCHIE
S
HIER5_KEY

Dimension
NUMBER (15)
IA_HIERARCHIE
S
HIER6_KEY

Dimension
NUMBER (15)
IA_HIERARCHIE
S
CREATED_BY_KEY
Created By Key
Key for the record creation date
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key
Key for the record change date
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Dk
Creation Date
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Dk
Change Date
NUMBER (15)
IA_DATES
GL_ACCOUNT_NUM
GL Account Num
G/L account number
VARCHAR2 (30)
GL_ACCOUNT_NAME
GL Account Name
G/L account short text
VARCHAR2 (255)
GL_ACCOUNT_DESC
GL Account Des
G/L account long text
VARCHAR2 (255)
GL_ACCOUNT_TEXT
GL Account Text
G/L account additional text
VARCHAR2 (255)
GL_ACCT_CAT_CODE
GL Account Category Code
This code which determines whether

the account is Balance Sheet Account
or Profit and Loss Account
VARCHAR2 (30)
712
Lookup Table


Column Name
Description
Datatype
Lookup Table
GL_ACCT_CAT_NAME
GL Account Category Name
The description whether the account is

Balance Sheet or Profit and Loss
VARCHAR2 (255)
IA_CODES
('ACCT_CAT')
FIN_STMT_ITEM_CODE
Financial Statement Item
Code
The code which determines the nature

of account (I.e. revenue, ap, ar, etc.)
VARCHAR2 (30)
FIN_STMT_ITEM_NAME
Financial Statement Item
Name
The description for the nature of

account.
VARCHAR2 (255)
IA_FIN_SUB_CODE
Financial Sub Code
Provides the Domain Value for the

subcategory code of FIN STATEMENT
ITEM CODE.
VARCHAR2 (30)
IA_FIN_SUB_NAME
Financial Sub Name
Provides the Domain Value for the

subcategory name of FIN STATEMENT
ITEM CODE.
VARCHAR2 (255)
COMPANY_CODE
Company Code
Company code
VARCHAR2 (30)
COMPANY_NAME
Company Name
Company name
VARCHAR2 (255)
ALT_ACCOUNT_NUM
Alternate Account Number
Alternative account number in company

code
VARCHAR2 (30)
CHART_OF_ACCOUNTS
Chart of Accounts
Chart of accounts (Hierarchical

Attribute)
VARCHAR2 (30)
ACCT_CLERK_NUM
Acct Clerk Num
Accounting clerk
VARCHAR2 (30)
ACCT_CLERK_NAME
Acct Clerk Name
Accounting clerk name
VARCHAR2 (255)
ACCT_GROUP_CODE
Acct Group Code
G/L account group code
VARCHAR2 (30)
ACCT_GROUP_DESC
Acct Group Desc
G/L account group name
VARCHAR2 (255)
PLAN_GROUP_CODE
Plan Group Code
Planning group
VARCHAR2 (30)
PLAN_GROUP_NAME
Plan Group Name
Planning group name
VARCHAR2 (255)
PLAN_GROUP_DESC
Plan Group Desc
Planning group description
VARCHAR2 (255)
PLAN_LEVEL_NUM
Plan Level Num
Planning level
VARCHAR2 (30)
PLAN_LEVEL_NAME
Plan Level Name
Planning Level short description
VARCHAR2 (255)
IA_CODES
('FIN_STMT_ITE
M')
IA_CODES
('COMPANY')
IA_CODES
('ACCT_CLERK')
IA_CODES
('GL_ACCT_GRP'
)
IA_CODES
('PLAN_GRP')
IA_CODES
('PLAN_LEVEL')

71 3

Column Name
Description
Datatype
PLAN_LEVEL_DESC
Plan Level Desc
Planning Level long description
VARCHAR2 (255)
GROUP_ACCT_NUM
Group Acct Num
Group account number (Hierarchical

Attribute)
VARCHAR2 (30)
GROUP_ACCT_NAME
Group Acct Name
Group account name (Hierarchical

Attribute)
VARCHAR2 (255)
HOUSE_BANK_CODE
House Bank Code
ID for one house bank
VARCHAR2 (30)
HOUSE_BANK_NAME
House Bank Name
House bank account name
VARCHAR2 (255)
BANK_ACCT_NUM
Bank Acct Num
House Bank Key
VARCHAR2 (30)
BANK_ACCT_DETAIL
Bank Acct Detail
ID for account details
VARCHAR2 (30)
RECON_TYPE_CODE
Recon Type Code
Reconciliation Account Type
VARCHAR2 (30)
RECON_TYPE_NAME
Recon Type Name
Reconciliation Account Description
VARCHAR2 (255)
TAX_CAT_CODE
Tax Cat Code
Tax category in account master
VARCHAR2 (30)
TAX_CAT_NAME
Tax Cat Name
Tax category name in account master
VARCHAR2 (255)
CURRENCY_CODE
Currency Code
Account currency
VARCHAR2 (30)
CURRENCY_NAME
Currency Name
Account Currency Name
VARCHAR2 (255)
SORTING_SEQ_NUM
Sorting Seq Num
Key for sorting according to allocation

numbers
VARCHAR2 (30)
SEARCH_KEY_WORD
Search Key Word
Key word for G/L accounts
VARCHAR2 (30)
ACCT_HIER1_CODE
Hierarchy code for the first level of

hierarchy
VARCHAR2 (30)
ACCT_HIER1_NAME
Hierarchy name for the first level of

hierarchy
VARCHAR2 (255)
ACCT_HIER2_CODE
Hierarchy code for the second level of

hierarchy
VARCHAR2 (30)
ACCT_HIER2_NAME
Hierarchy name for the second level of

hierarchy
VARCHAR2 (255)
ACCT_HIER3_CODE
Hierarchy code for the third level of

hierarchy
VARCHAR2 (30)
714
Lookup Table
IA_CODES
('GROUP_ACCT')
IA_CODES
('BANK_COMPAN
Y')
IA_CODES
('RECON_TYPE')
IA_CODES
('TAX_CODE')
IA_CODES
('CURRENCY')


Column Name
Description
Datatype
ACCT_HIER3_NAME
Hierarchy name for the third level of

hierarchy
VARCHAR2 (255)
ACCT_HIER4_CODE
Hierarchy code for the fourth level of

hierarchy
VARCHAR2 (30)
ACCT_HIER4_NAME
Hierarchy name for the fourth level of

hierarchy
VARCHAR2 (255)
ACCT_HIER5_CODE
Hierarchy code for the fifth level of

hierarchy
VARCHAR2 (30)
ACCT_HIER5_NAME
Hierarchy name for the fifth level of

hierarchy
VARCHAR2 (255)
ACCT_HIER6_CODE
Hierarchy code for the sixth level of

hierarchy
VARCHAR2 (30)
ACCT_HIER6_NAME
Hierarchy name for the sixth level of

hierarchy
VARCHAR2 (255)
ACCT_HIER7_CODE
Hierarchy code for the seventh level of

hierarchy
VARCHAR2 (30)
ACCT_HIER7_NAME
Hierarchy name for the seventh level of

hierarchy
VARCHAR2 (255)
ACCT_HIER8_CODE
Hierarchy code for the eighth level of

hierarchy
VARCHAR2 (30)
ACCT_HIER8_NAME
Hierarchy name for the eighth level of

hierarchy
VARCHAR2 (255)
ACCT_HIER9_CODE
Hierarchy code for the ninth level of

hierarchy
VARCHAR2 (30)
ACCT_HIER9_NAME
Hierarchy name for the ninth level of

hierarchy
VARCHAR2 (255)
ACCT_HIER10_CODE
Hierarchy code for the tenth level of

hierarchy
VARCHAR2 (30)
ACCT_HIER10_NAME
Hierarchy name for the tenth level of

hierarchy
VARCHAR2 (255)
ACCT_SEG1_CODE
Provides a flexible code field that could

be used to define additional attributes
for a GL Account.
VARCHAR2 (30)
ACCT_SEG1_NAME
Provides a flexible name field that could

for a GL Account.
VARCHAR2 (255)
ACCT_SEG2_CODE

for a GL Account.
VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')

71 5

Column Name
Description
Datatype
Lookup Table
ACCT_SEG2_NAME

for a GL Account.
VARCHAR2 (255)
IA_CODES
('GENERIC')
ACCT_SEG3_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG3_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG4_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG4_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG5_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG5_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG6_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG6_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG7_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG7_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG8_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG8_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG9_CODE

for a GL Account.
VARCHAR2 (30)
716
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
ACCT_SEG9_NAME

for a GL Account.
VARCHAR2 (255)
IA_CODES
('GENERIC')
ACCT_SEG10_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG10_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG11_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG11_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG12_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG12_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG13_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG13_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG14_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG14_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG15_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG15_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG16_CODE

for a GL Account.
VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

71 7

Column Name
Description
Datatype
Lookup Table
ACCT_SEG16_NAME

for a GL Account.
VARCHAR2 (255)
IA_CODES
('GENERIC')
ACCT_SEG17_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG17_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG18_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG18_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG19_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG19_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG20_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG20_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG21_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG21_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG22_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG22_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG23_CODE

for a GL Account.
VARCHAR2 (30)
718
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
ACCT_SEG23_NAME

for a GL Account.
VARCHAR2 (255)
IA_CODES
('GENERIC')
ACCT_SEG24_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG24_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG25_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG25_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG26_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG26_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG27_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG27_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG28_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG28_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG29_CODE

for a GL Account.
VARCHAR2 (30)
ACCT_SEG29_NAME

for a GL Account.
VARCHAR2 (255)
ACCT_SEG30_CODE

for a GL Account.
VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

71 9

Column Name
Description
Datatype
Lookup Table
ACCT_SEG30_NAME

for a GL Account.
VARCHAR2 (255)
IA_CODES
('GENERIC')
ACCT_ATTR1_CODE
VARCHAR2 (30)
ACCT_ATTR1_NAME
VARCHAR2 (255)
ACCT_ATTR2_CODE
VARCHAR2 (30)
ACCT_ATTR2_NAME
VARCHAR2 (255)
ACCT_ATTR3_CODE
VARCHAR2 (30)
ACCT_ATTR3_NAME
VARCHAR2 (255)
ACCT_ATTR4_CODE
VARCHAR2 (30)
ACCT_ATTR4_NAME
VARCHAR2 (255)
ACCT_ATTR5_CODE
VARCHAR2 (30)
ACCT_ATTR5_NAME
VARCHAR2 (255)
ACCT_ATTR6_CODE
VARCHAR2 (30)
ACCT_ATTR6_NAME
VARCHAR2 (255)
ACCT_ATTR7_CODE
VARCHAR2 (480)
ACCT_ATTR7_NAME
VARCHAR2 (705)
ACCT_ATTR8_CODE
VARCHAR2 (930)
ACCT_ATTR8_NAME
VARCHAR2
(1155)
ACCT_ATTR9_CODE
VARCHAR2
(1380)
ACCT_ATTR9_NAME
VARCHAR2
(1605)
ACCT_ATTR10_CODE
VARCHAR2
(1830)
720
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
ACCT_ATTR10_NAME
VARCHAR2
(2055)
IA_CODES
('GENERIC')
ACCT_ATTR1_TEXT
VARCHAR2 (255)
ACCT_ATTR2_TEXT
VARCHAR2 (255)
ACCT_ATTR3_TEXT
VARCHAR2 (255)
ACCT_ATTR4_TEXT
VARCHAR2 (255)
ACCT_ATTR5_TEXT
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

the dimension
DATE
IA_UPDATE_DT
Update Date
DATE
EFFECTIVE_FROM_DT
Effective From Date

slowly changing (Type II ) attributes
DATE
EFFECTIVE_TO_DT
Effective To Date

dimension record
DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

its source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (255)

72 1
Siebel Warehouse Tables (A-L) IA_GL_ACTIVITY Table
IA_GL_ACTIVITY Table
This table stores daily opening balance, debits, credits and closing balance for general ledger
accounts.
Table 152. IA_GL_ACTIVITY Table Details
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company Org Key

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

NUMBER (15)
IA_BUSN_ORGS
GL_ACCOUNT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCTS
ACTIVITY_DK
Activity Date
Activity Date Key
NUMBER (15)
IA_DATES
ACTIVITY_TK
Activity Time
Activity Time Key
NUMBER (15)
IA_DATES
OPENING_ACCT_AMT
NUMBER (28,10)
DEBIT_ACCT_AMT
Debit Amount Account
NUMBER (28,10)
CREDIT_ACCT_AMT
Credit Amount Account
NUMBER (28,10)
CLOSING_ACCT_AMT
Closing Balance Account
NUMBER (28,10)
OPENING_LOC_AMT
Opening Balance Local
NUMBER (28,10)
DEBIT_LOC_AMT
Debit Amount Local
NUMBER (28,10)
CREDIT_LOC_AMT
Credit Amount Local
NUMBER (28,10)
CLOSING_LOC_AMT
Closing Balance Local
NUMBER (28,10)
OPENING_GRP_AMT
Opening Balance Group
NUMBER (28,10)
DEBIT_GRP_AMT
Debit Amount Group
NUMBER (28,10)
CREDIT_GRP_AMT
Credit Amount Group
NUMBER (28,10)
CLOSING_GRP_AMT
Closing Balance Group
NUMBER (28,10)
722


Column Name
Description
Datatype
Lookup Table
ACCT_CURR_CODE
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
GLAC_DIM1_KEY
NUMBER (15)
IA_DIMESNIONS
GLAC_DIM2_KEY
NUMBER (15)
IA_DIMESNIONS
GLAC_DIM3_KEY
NUMBER (15)
IA_DIMESNIONS
GLAC_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
GLAC_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
GLAC_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
GLAC_ACCT1_AMT
Customizable Amount
NUMBER (28,10)
GLAC_LOC1_AMT
Customizable Amount
NUMBER (28,10)
GLAC_GRP1_AMT
Customizable Amount
NUMBER (28,10)
GLAC_ACCT2_AMT
Customizable Amount
NUMBER (28,10)
GLAC_LOC2_AMT
Customizable Amount
NUMBER (28,10)
GLAC_GRP2_AMT
Customizable Amount
NUMBER (28,10)
GLAC_ACCT3_AMT
Customizable Amount
NUMBER (28,10)
GLAC_LOC3_AMT
Customizable Amount
NUMBER (28,10)
GLAC_GRP3_AMT
Customizable Amount
NUMBER (28,10)
GLAC_ATTR1_CODE
VARCHAR2 (30)
GLAC_ATTR1_NAME
VARCHAR (255)

72 3

Column Name
Description
Datatype
GLAC_ATTR2_CODE
VARCHAR2 (30)
GLAC_ATTR2_NAME
VARCHAR (255)
GLAC_ATTR3_CODE
VARCHAR2 (30)
GLAC_ATTR3_NAME
VARCHAR (255)
GLAC_ATTR1_TEXT
VARCHAR (255)
GLAC_ATTR2_TEXT
VARCHAR (255)
GLAC_ATTR3_TEXT
VARCHAR (255)
724
Lookup Table

Siebel Warehouse Tables (A-L) IA_GL_ACTIVITY_A1 Table
IA_GL_ACTIVITY_A1 Table
This table stores monthly opening balance, debits, credits and closing balance for general ledger
accounts.
Table 153. IA_GL_ACTIVITY_A1 Table Details
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company Org Key

Business organizations dimension
NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

Business organizations dimension
NUMBER (15)
IA_BUSN_ORGS
GL_ACCOUNT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCTS
FSC_MT_FROM_DK
Activity period start date key
NUMBER (15)
IA_DATES
FSC_MT_TO_DK
Activity period end date key
NUMBER (15)
IA_DATES
OPENING_ACCT_AMT
NUMBER (28,10)
DEBIT_ACCT_AMT
NUMBER (28,10)
CREDIT_ACCT_AMT
NUMBER (28,10)
CLOSING_ACCT_AMT
NUMBER (28,10)
OPENING_LOC_AMT
NUMBER (28,10)
DEBIT_LOC_AMT
Debit Local Amount
NUMBER (28,10)
CREDIT_LOC_AMT
Credit Local Amount
NUMBER (28,10)
CLOSING_LOC_AMT
NUMBER (28,10)
OPENING_GRP_AMT
NUMBER (28,10)
DEBIT_GRP_AMT
Debit Group Amount
NUMBER (28,10)
CREDIT_GRP_AMT
Credit Group Amount
NUMBER (28,10)
CLOSING_GRP_AMT
NUMBER (28,10)

72 5

Column Name
Description
Datatype
ACCT_CURR_CODE
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
GLAC_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
GLAC_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
GLAC_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
GLAC_DATE1_DK
NUMBER (15)
IA_DATES
GLAC_DATE2_DK
NUMBER (15)
IA_DATES
GLAC_DATE3_DK
NUMBER (15)
IA_DATES
GLAC_ACCT1_AMT
NUMBER (28,10)
GLAC_LOC1_AMT
NUMBER (28,10)
GLAC_GRP1_AMT
NUMBER (28,10)
GLAC_ACCT2_AMT
NUMBER (28,10)
GLAC_LOC2_AMT
NUMBER (28,10)
GLAC_GRP2_AMT
NUMBER (28,10)
GLAC_ACCT3_AMT
NUMBER (28,10)
GLAC_LOC3_AMT
NUMBER (28,10)
GLAC_GRP3_AMT
NUMBER (28,10)
GLAC_ATTR1_CODE
VARCHAR2 (30)
GLAC_ATTR1_NAME
VARCHAR (255)
726
Lookup Table


Column Name
Description
Datatype
GLAC_ATTR2_CODE
VARCHAR2 (30)
GLAC_ATTR2_NAME
VARCHAR (255)
GLAC_ATTR3_CODE
VARCHAR2 (30)
GLAC_ATTR3_NAME
VARCHAR (255)
GLAC_ATTR1_TEXT
VARCHAR (255)
GLAC_ATTR2_TEXT
VARCHAR (255)
GLAC_ATTR3_TEXT
VARCHAR (255)
Lookup Table

72 7
Siebel Warehouse Tables (A-L) IA_GL_BALANCE Table
IA_GL_BALANCE Table
This table stores the current balance for general ledger accounts.
Table 154. IA_GL_BALANCE Table Details
Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY
Key

NUMBER (15)
IA_BUSN_ORGS
GL_ACCT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCOUN
TS
BALANCE_DK
Balance Date
Balance Date Key
NUMBER (15)
IA_DATES
BALANCE_TK
Balance Time
Balance Time Key
NUMBER (15)
IA_DATES
DB_CR_IND
DB CR Indicator
VARCHAR2 (30)
BALANCE_ACCT_AMT
Balance Acct Amount
NUMBER (28,10)
BALANCE_LOC_AMT
Balance Loc Amount
NUMBER (28,10)
BALANCE_GRP_AMT
Balance Grp Amount
NUMBER (28,10)
ACTIVITY_ACCT_AMT
Activity Acct Amount
NUMBER (28,10)
ACTIVITY_LOC_AMT
Activity Loc Amount
NUMBER (28,10)
ACTIVITY_GRP_AMT
Activity Grp Amount
NUMBER (28,10)
ACCT_CURR_CODE
Acct Currency Code
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Grp Currency Code
Group Currency Code
VARCHAR2 (30)
GLBL_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
GLBL_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
728


Column Name
Description
Datatype
Lookup Table
GLBL_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
GLBL_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
GLBL_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
GLBL_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
GLBL_ACCT1_AMT
Customizable Amount
NUMBER (28,10)
GLBL_LOC1_AMT
Customizable Amount
NUMBER (28,10)
GLBL_GRP1_AMT
Customizable Amount
NUMBER (28,10)
GLBL_ACCT2_AMT
Customizable Amount
NUMBER (28,10)
GLBL_LOC2_AMT
Customizable Amount
NUMBER (28,10)
GLBL_GRP2_AMT
Customizable Amount
NUMBER (28,10)
GLBL_ACCT3_AMT
Customizable Amount
NUMBER (28,10)
GLBL_LOC3_AMT
Customizable Amount
NUMBER (28,10)
GLBL_GRP3_AMT
Customizable Amount
NUMBER (28,10)
GLBL_ATTR1_CODE
VARCHAR2 (30)
GLBL_ATTR1_NAME
VARCHAR (255)
GLBL_ATTR2_CODE
VARCHAR2 (30)
GLBL_ATTR2_NAME
VARCHAR (255)
GLBL_ATTR3_CODE
VARCHAR2 (30)
GLBL_ATTR3_NAME
VARCHAR (255)
GLBL_ATTR1_TEXT
VARCHAR (255)

72 9

Column Name
Description
Datatype
GLBL_ATTR2_TEXT
VARCHAR (255)
GLBL_ATTR3_TEXT
VARCHAR (255)
730
Lookup Table

Siebel Warehouse Tables (A-L) IA_GL_COGS Table
IA_GL_COGS Table
This table stores the accounting transactions for cost of goods sold.
Table 155. IA_GL_COGS Table Details
Column Name
Description
Datatype
GL_COGS_KEY
GL Cogs Key
Surrogate key for the cost of goods sold

fact record
NUMBER (15)
GL_ACCOUNT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCOUN
TS
CUSTOMER_KEY
Customer Key
NUMBER (15)
IA_CUSTOMERS
CUST_ACCT_KEY
Customer Acct Key

dimension
NUMBER (15)
IA_CUST_ACCT
S
SALES_GEO_ORG_KEY
Sales Geo Org Key
Key to the Sales Geography in

NUMBER (15)
IA_BUSN_ORGS
CUST_CONTACT_KEY

dimension
NUMBER (15)
IA_CUST_CONT
CTS
CUST_SOLD_TO_KEY
Key to the Customer Locations

dimension for the customer sold to
location
NUMBER (15)
IA_CUST_LOCS
CUST_SHIP_TO_KEY

dimension for the customer ship to
location
NUMBER (15)
IA_CUST_LOCS
CUST_BILL_TO_KEY

dimension for the customer bill to
location
NUMBER (15)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer Payer Key

dimension for the customer payer
location
NUMBER (15)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier Key
NUMBER (15)
IA_SUPPLIERS
SPLR_ACCT_KEY
Supplier Acct Key
NUMBER (15)
IA_SPLR_ACCTS
SALES_REP_KEY
Sales Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
SERVICE_REP_KEY
Service Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
ACCT_REP_KEY
Account Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
PRODUCT_KEY
Product Key
NUMBER (15)
IA_PRODUCTS
Lookup Table

73 1

Column Name
Description
Datatype
Lookup Table
PROD_SALES_KEY
Product Sales Key
NUMBER (15)
IA_SALES_PRO
DS
PROD_MFG_KEY
Product Manufacturing Key

dimension
NUMBER (15)
IA_MFG_PRODS
PROD_SPLR_KEY
Product Supplier Key
NUMBER (15)
IA_SPLR_PROD
S
COMPANY_LOC_KEY
Company Local Key

NUMBER (15)
IA_BUSN_LOCS
PLANT_LOC_KEY
Plant Local Key
Key to the Plant location in Business

Locations dimension
NUMBER (15)
IA_BUSN_LOCS
COMPANY_ORG_KEY
Company Org Key

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

NUMBER (15)
IA_BUSN_ORGS
CTRL_AREA_ORG_KEY
Ctrl Area Org Key

NUMBER (15)
IA_BUSN_ORGS
FIN_AREA_ORG_KEY
Fin Area Org Key

NUMBER (15)
IA_BUSN_ORGS
SALES_ORG_KEY
Sales Org Key

NUMBER (15)
IA_BUSN_ORGS
PURCH_ORG_KEY
Purchase Org Key
Key to the Purchase Organization in

NUMBER (15)
IA_BUSN_ORGS
ISSUE_ORG_KEY
Issue Org Key

NUMBER (15)
IA_BUSN_ORGS
ACCT_DOC_TYPE_KEY
Acct Document Type Key

accounting document
NUMBER (15)
IA_XACT_TYPES
CLRNG_DOC_TYPE_KEY
Key

clearing document
NUMBER (15)
IA_XACT_TYPES
POSTING_TYPE_KEY
Posting Type Key

type of posting of accounting document
NUMBER (15)
IA_XACT_TYPES
CLR_POST_TYPE_KEY
Key to Xact Types dimension for type of

posting of the clearing document
NUMBER (15)
IA_XACT_TYPES
COST_CENTER_KEY
Cost Center Key
NUMBER (15)
IA_COST_CENT
ERS
PROFIT_CENTER_KEY
Profit Center Key
NUMBER (15)
IA_PROFIT_CNT
RS
DOC_STATUS_KEY
Document Status Key
Key to the Status dimension for

document status
NUMBER (15)
IA_STATUS
BANK_KEY
Bank Key
NUMBER (15)
IA_BANKS
732


Column Name
Description
Datatype
Lookup Table
PAY_TERMS_KEY
Pay Terms Key

Dimension
NUMBER (15)
IA_TERMS
CREATED_BY_KEY
Created By Key

who created this record in the source
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

who last updated this record
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Date
Creation date key of this record
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date
Last update date key of this record
NUMBER (15)
TS_STAGE_COM
PANY
TRANSACTION_DK
Transaction Date
NUMBER (15)
TS_STAGE_CLIE
NT
TRANSACTION_TK
Transaction Time
NUMBER (15)
IA_DATES
POSTED_ON_DK
Posted On Date
Posting Date key
NUMBER (15)
IA_DATES
POSTED_ON_TK
Posted On Time
Posting Time key
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date

exchange rate
NUMBER (15)
IA_DATES
ORDERED_ON_DK
Ordered On Date
NUMBER (15)
IA_DATES
INVOICED_ON_DK
Invoiced On Date
Invoice Date Key
NUMBER (15)
IA_DATES
DELIVERED_ON_DK
Delivered On Date
Delivery Date Key
NUMBER (15)
IA_DATES
CUST_REQUEST_DK
Customer Request Date
Customer Request Date Key
NUMBER (15)
IA_DATES
GOODS_ISSUE_DK
Goods Issue Date
Goods Issue Date Key
NUMBER (15)
IA_DATES
STOCK_XFER_DK
Stock Transfer Date
Stock Transfer Date Key
NUMBER (15)
IA_DATES
CLEARED_ON_DK
Cleared On Date
Clearing Date Key
NUMBER (15)
IA_DATES
CLEARING_DOC_DK
NUMBER (15)
IA_DATES
BASELINE_DK
Baseline Date
Base line Date Key
NUMBER (15)
IA_DATES
PLANNING_DK
Planning Date
Planning Date Key
NUMBER (15)
IA_DATES

73 3

Column Name
Description
Datatype
COGS_DOC_AMT
Cogs Document Amt
NUMBER (28,10)
COGS_LOC_AMT
Cogs Local Amt
NUMBER (28,10)
COGS_GRP_AMT
Cogs Group Amt
NUMBER (28,10)
XACT_QTY
Transaction Qty
NUMBER (18,3)
UOM_CODE
UOM Code
Unit of Measure
NUMBER (30)
DB_CR_IND
DB CR Indicator
VARCHAR2 (30)
DOC_CURR_CODE
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
ACCT_DOC_NUM
Acct Document Num
VARCHAR2 (30)
ACCT_DOC_ITEM
Acct Document Item

document
VARCHAR2 (15)
ACCT_DOC_SUB_ITEM
Acct Document Sub Item

accounting document
NUMBER (15)
CLEARING_DOC_NUM
Clearing Document Num
NUMBER (30)
CLEARING_DOC_ITEM
VARCHAR2 (15)
SALES_ORDER_NUM
Sales Order Num
Sales Order Number
NUMBER (30)
SALES_ORDER_ITEM
Sales Order Item
Sales Order Item
VARCHAR2 (15)
SALES_SCH_LINE
Sales Schedule Line
NUMBER (15)
INVOICE_NUM
Invoice Num
NUMBER (30)
INVOICE_ITEM
Invoice Item
VARCHAR2 (15)
DELIVERY_DOC_NUM
Delivery Document Num
Delivery Document Number
NUMBER (30)
734
Lookup Table


Column Name
Description
Datatype
Lookup Table
DELIVERY_DOC_ITEM
Delivery Document Item
VARCHAR2 (15)
GI_DOC_NUM
GI Document Num
Goods Issue Document Number
NUMBER (30)
GI_DOC_ITEM
GI Document Item
Goods Issue Document item
VARCHAR2 (15)
STO_DOC_NUM
Stock Document Num
Stock Transfer Document Number
NUMBER (30)
STO_DOC_ITEM
Stock Document Item
Stock Transfer Document Item
VARCHAR2 (15)
DOC_HEADER_TEXT
NUMBER (255)
LINE_ITEM_TEXT
Line Item Text
Line item text
VARCHAR (255)
ALLOCATION_NUM
Allocation Num
Allocation number
VARCHAR2 (30)
GLCG_DIM1_KEY
VARCHAR2 (15)
IA_DIMENSIONS
GLCG_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
GLCG_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
GLCG_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
GLCG_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
GLCG_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
GLCG_1_QTY
NUMBER (18,3)
GLCG_2_QTY
NUMBER (18,3)
GLCG_3_QTY
NUMBER (18,3)
GLCG_DOC1_AMT
Customizable Amount
NUMBER (28,10)
GLCG_LOC1_AMT
Customizable Amount
NUMBER (28,10)
GLCG_GRP1_AMT
Customizable Amount
NUMBER (28,10)

73 5

Column Name
Description
Datatype
GLCG_DOC2_AMT
Customizable Amount
NUMBER (28,10)
GLCG_LOC2_AMT
Customizable Amount
NUMBER (28,10)
GLCG_GRP2_AMT
Customizable Amount
NUMBER (28,10)
GLCG_DOC3_AMT
Customizable Amount
NUMBER (28,10)
GLCG_LOC3_AMT
Customizable Amount
NUMBER (28,10)
GLCG_GRP3_AMT
Customizable Amount
NUMBER (28,10)
GLCG_ATTR1_CODE
NUMBER (30)
GLCG_ATTR1_NAME
VARCHAR (255)
GLCG_ATTR2_CODE
VARCHAR2 (30)
GLCG_ATTR2_NAME
VARCHAR (255)
GLCG_ATTR3_CODE
VARCHAR2 (30)
GLCG_ATTR3_NAME
VARCHAR (255)
GLCG_ATTR1_TEXT
VARCHAR (255)
GLCG_ATTR2_TEXT
VARCHAR (255)
GLCG_ATTR3_TEXT
VARCHAR (255)
736
Lookup Table

Siebel Warehouse Tables (A-L) IA_GL_OTHERS Table
IA_GL_OTHERS Table
This table stores financial transactions not already covered in AR, AP, Revenue, COGS and Tax facts.
All the financial transactions not identified as one of these types are stored in this table.
Table 156. IA_GL_OTHERS Table Details
Column Name
Description
Datatype
GL_OTHERS_KEY
GL Others Key
Surrogate key for the fact record

containing other transactions
NUMBER (15)
GL_ACCOUNT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCOUN
TS
CUSTOMER_KEY
Customer Key
NUMBER (15)
IA_CUSTOMERS
CUST_ACCT_KEY
Customer Acct Key

dimension
NUMBER (15)
IA_CUST_ACCT
S
SALES_GEO_ORG_KEY
Sales Geo Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
CUST_CONTACT_KEY

dimension
NUMBER (15)
IA_CUST_CONT
CTS
CUST_SOLD_TO_KEY

Locations dimension
NUMBER (15)
IA_CUST_LOCS
CUST_SHIP_TO_KEY

Locations dimension
NUMBER (15)
IA_CUST_LOCS
CUST_BILL_TO_KEY

Locations dimension
NUMBER (15)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer Payer Key

Locations dimension
NUMBER (15)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier Key
NUMBER (15)
IA_SUPPLIERS
SPLR_ACCT_KEY
Supplier Acct Key
NUMBER (15)
IA_SPLR_ACCTS
SALES_REP_KEY
Sales Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
SERVICE_REP_KEY
Service Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
ACCT_REP_KEY
Account Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
PURCH_REP_KEY
Purchase Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
PRODUCT_KEY
Product Key
NUMBER (15)
IA_PRODUCTS
Lookup Table

73 7

Column Name
Description
Datatype
Lookup Table
PROD_SALES_KEY
Product Sales Key
NUMBER (15)
IA_SALES_PRO
DS
PROD_MFG_KEY

dimension
NUMBER (15)
IA_MFG_PRODS
PROD_SPLR_KEY
Key to the Supplier Products

dimension
NUMBER (15)
IA_SPLR_PROD
S
COMPANY_LOC_KEY
Company Local Key

NUMBER (15)
IA_BUSN_LOCS
PLANT_LOC_KEY
Plant Local Key

NUMBER (15)
IA_BUSN_LOCS
COMPANY_ORG_KEY
Company Org Key

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

NUMBER (15)
IA_BUSN_ORGS
CTRL_AREA_ORG_KEY
Ctrl Area Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
FIN_AREA_ORG_KEY
Fin Area Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
SALES_ORG_KEY
Sales Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
PURCH_ORG_KEY
Purchase Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
ISSUE_ORG_KEY
Issue Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
ACCT_DOC_TYPE_KEY
Key to Documentation type in Xact

Types dimension
NUMBER (15)
IA_XACT_TYPES
CLRNG_DOC_TYPE_KEY
Key

Types dimension
NUMBER (15)
IA_XACT_TYPES
REF_DOC_TYPE_KEY
Ref Document Type Key

NUMBER (15)
IA_XACT_TYPES
POSTING_TYPE_KEY
Posting Type Key

dimension
NUMBER (15)
IA_XACT_TYPES
CLR_POST_TYPE_KEY

NUMBER (15)
IA_XACT_TYPES
COST_CENTER_KEY
Cost Center Key
NUMBER (15)
IA_COST_CENT
ERS
738


Column Name
Description
Datatype
Lookup Table
PROFIT_CENTER_KEY
Profit Center Key
NUMBER (15)
IA_PROFIT_CNT
RS
DOC_STATUS_KEY
Document Status Key

document status
NUMBER (15)
IA_STATUS
BANK_KEY
Bank Key
NUMBER (15)
IA_BANKS
TAX_KEY
Tax Key
NUMBER (15)
IA_TAX_TYPES
PAY_TERMS_KEY
Pay Terms Key

Dimension
NUMBER (15)
IA_TERMS
PAYMENT_METHOD_KEY
Payment Method Key

Methods Dimension
NUMBER (15)
IA_METHODS
CREATED_BY_KEY
Created By Key

by user
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

updated by user
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Date
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date
Document Line item last update date

key
NUMBER (15)
TS_STAGE_COM
PANY
TRANSACTION_DK
Transaction Date
NUMBER (15)
TS_STAGE_CLIE
NT
TRANSACTION_TK
Transaction Time
NUMBER (15)
IA_DATES
POSTED_ON_DK
Posted On Date
Posting Date key
NUMBER (15)
IA_DATES
POSTED_ON_TK
Posted On Time
Posting Time key
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date

exchange rate
NUMBER (15)
IA_DATES
ORDERED_ON_DK
Ordered On Date
NUMBER (15)
IA_DATES
INVOICED_ON_DK
Invoiced On Date
Invoice Date Key
NUMBER (15)
IA_DATES
PURCH_ORDER_DK
Purchase Order Date
NUMBER (15)
IA_DATES
SPLR_ORDER_DK
Supplier Order Date
NUMBER (15)
IA_DATES
INVOICE_RECEIPT_DK
NUMBER (15)
IA_DATES

73 9

Column Name
Description
Datatype
Lookup Table
CLEARED_ON_DK
Cleared On Date
Clearing Date Key
NUMBER (15)
IA_DATES
CLEARING_DOC_DK
NUMBER (15)
IA_DATES
BASELINE_DK
Baseline Date
Base line Date Key
NUMBER (15)
IA_DATES
PLANNING_DK
Planning Date
Planning Date Key
NUMBER (15)
IA_DATES
PAYMENT_DUE_DK
Payment Due Date
NUMBER (15)
IA_DATES
OTHER_DOC_AMT
Other Document Amt
NUMBER (28,10)
OTHER_LOC_AMT
Other Loc Amt
NUMBER (28,10)
OTHER_GRP_AMT
Other Group Amt
NUMBER (28,10)
XACT_QTY
Transaction Qty
NUMBER (18,3)
UOM_CODE
UOM Code
Unit of Measure
VARCHAR2 (30)
DB_CR_IND
DB CR Indicator
VARCHAR2 (30)
DOC_CURR_CODE
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
ACCT_DOC_NUM
Acct Document Number
VARCHAR2 (30)
ACCT_DOC_ITEM
Acct Document Item

document
NUMBER (15)
ACCT_DOC_SUB_ITEM

accounting document
NUMBER (15)
CLEARING_DOC_NUM
VARCHAR2 (30)
CLEARING_DOC_ITEM
NUMBER (15)
SALES_ORDER_NUM
Sales Order Number
Sales Order Number
VARCHAR2 (30)
740


Column Name
Description
Datatype
Lookup Table
SALES_ORDER_ITEM
Sales Order Item
Sales Order Item
NUMBER (15)
SALES_SCH_LINE
Sales Schedule Line
NUMBER (15)
SALES_INVOICE_NUM
Sales Invoice Number
VARCHAR2 (30)
SALES_INVOICE_ITEM
Sales Invoice Item
NUMBER (15)
PURCH_ORDER_NUM
VARCHAR2 (30)
PURCH_ORDER_ITEM
Purchase Order Item
Purchase Order Item
NUMBER (15)
PURCH_INVOICE_NUM
VARCHAR2 (30)
PURCH_INVOICE_ITEM
NUMBER (15)
CUST_PUR_ORD_NUM
Number
VARCHAR2 (30)
CUST_PUR_ORD_ITEM
Item
NUMBER (15)
SPLR_ORDER_NUM
Supplier Order Number
VARCHAR2 (30)
SPLR_ORDER_ITEM
Supplier Order Item
NUMBER (15)
REF_DOC_NUM
Ref Document Number
VARCHAR2 (30)
REF_DOC_ITEM
Ref Document Item
NUMBER (15)
DOC_HEADER_TEXT
VARCHAR (255)
LINE_ITEM_TEXT
Line Item Text
Line item text
VARCHAR (255)
ALLOCATION_NUM
Allocation Number
Allocation number
VARCHAR2 (30)
GLOT_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
GLOT_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS

74 1

Column Name
Description
Datatype
Lookup Table
GLOT_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
GLOT_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
GLOT_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
GLOT_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
GLOT_1_QTY
NUMBER (18,3)
GLOT_2_QTY
NUMBER (18,3)
GLOT_3_QTY
NUMBER (18,3)
GLOT_DOC1_AMT
Customizable Amount
NUMBER (28,10)
GLOT_LOC1_AMT
Customizable Amount
NUMBER (28,10)
GLOT_GRP1_AMT
Customizable Amount
NUMBER (28,10)
GLOT_DOC2_AMT
Customizable Amount
NUMBER (28,10)
GLOT_LOC2_AMT
Customizable Amount
NUMBER (28,10)
GLOT_GRP2_AMT
Customizable Amount
NUMBER (28,10)
GLOT_DOC3_AMT
Customizable Amount
NUMBER (28,10)
GLOT_LOC3_AMT
Customizable Amount
NUMBER (28,10)
GLOT_GRP3_AMT
Customizable Amount
NUMBER (28,10)
GLOT_ATTR1_CODE
VARCHAR2 (30)
GLOT_ATTR1_NAME
VARCHAR (255)
GLOT_ATTR2_CODE
VARCHAR2 (30)
GLOT_ATTR2_NAME
VARCHAR (255)
742


Column Name
Description
Datatype
GLOT_ATTR3_CODE
VARCHAR2 (30)
GLOT_ATTR3_NAME
VARCHAR (255)
GLOT_ATTR1_TEXT
VARCHAR (255)
GLOT_ATTR2_TEXT
VARCHAR (255)
GLOT_ATTR3_TEXT
VARCHAR (255)
Lookup Table

74 3
Siebel Warehouse Tables (A-L) IA_GL_REVENUE Table
IA_GL_REVENUE Table
This table stores revenue transactions from general ledger.
Table 157. IA_GL_REVENUE Table Details
Column Name
Description
Datatype
GL_REVENUE_KEY
GL Revenue Key
Surrogate key for the revenue fact

record
NUMBER (15)
GL_ACCOUNT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCOUN
TS
CUSTOMER_KEY
Customer Key
NUMBER (15)
IA_CUSTOMERS
CUST_ACCT_KEY
Customer Acct Key

dimension
NUMBER (15)
IA_CUST_ACCT
S
SALES_GEO_ORG_KEY
Sales Geo Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
CUST_CONTACT_KEY

dimension
NUMBER (15)
IA_CUST_CONT
CTS
CUST_SOLD_TO_KEY

Locations dimension
NUMBER (15)
IA_CUST_LOCS
CUST_SHIP_TO_KEY

Locations dimension
NUMBER (15)
IA_CUST_LOCS
CUST_BILL_TO_KEY

Locations dimension
NUMBER (15)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer Payer Key

Locations dimension
NUMBER (15)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier Key
NUMBER (15)
IA_SUPPLIERS
SPLR_ACCT_KEY
Supplier Acct Key
NUMBER (15)
IA_SPLR_ACCTS
SALES_REP_KEY
Sales Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
SERVICE_REP_KEY
Service Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
ACCT_REP_KEY
Account Rep Key

NUMBER (15)
IA_BUSN_CONT
CTS
PRODUCT_KEY
Product Key
NUMBER (15)
IA_PRODUCTS
PROD_SALES_KEY
Product Sales Key
NUMBER (15)
IA_SALES_PRO
DS
744
Lookup Table


Column Name
Description
Datatype
Lookup Table
PROD_MFG_KEY

dimension
NUMBER (15)
IA_MFG_PRODS
PROD_SPLR_KEY
NUMBER (15)
IA_SPRL_PROD
S
COMPANY_LOC_KEY
Company Local Key

NUMBER (15)
IA_BUSN_LOCS
PLANT_LOC_KEY
Plant Local Key

NUMBER (15)
IA_BUSN_LOCS
COMPANY_ORG_KEY
Company Org Key

NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY

NUMBER (15)
IA_BUSN_ORGS
CTRL_AREA_ORG_KEY
Ctrl Area Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
FIN_AREA_ORG_KEY
Fin Area Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
SALES_ORG_KEY
Sales Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
PURCH_ORG_KEY
Purchase Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
ISSUE_ORG_KEY
Issue Org Key

dimension
NUMBER (15)
IA_BUSN_ORGS
ACCT_DOC_TYPE_KEY

Types dimension
NUMBER (15)
IA_XACT_TYPES
CLRNG_DOC_TYPE_KEY
Key

NUMBER (15)
IA_XACT_TYPES
POSTING_TYPE_KEY
Posting Type Key

dimension
NUMBER (15)
IA_XACT_TYPES
CLR_POST_TYPE_KEY

NUMBER (15)
IA_XACT_TYPES
COST_CENTER_KEY
Cost Center Key
NUMBER (15)
IA_COST_CENT
ERS
PROFIT_CENTER_KEY
Profit Center Key
NUMBER (15)
IA_PROFIT_CNT
RS
DOC_STATUS_KEY
Document Status Key

document status
NUMBER (15)
IA_STATUS

74 5

Column Name
Description
Datatype
Lookup Table
BANK_KEY
Bank Key
NUMBER (15)
IA_BANKS
PAY_TERMS_KEY
Pay Terms Key

Dimension
NUMBER (15)
IA_TERMS
CREATED_BY_KEY
Created By Key

by user
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

updated by user
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Date
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date
Document Line item change date key
NUMBER (15)
TS_STAGE_COM
PANY
TRANSACTION_DK
Transaction Date
NUMBER (15)
TS_STAGE_CLIE
NT
TRANSACTION_TK
Transaction Time
NUMBER (15)
IA_DATES
POSTED_ON_DK
Posted On Date
Posting Date key
NUMBER (15)
IA_DATES
POSTED_ON_TK
Posted On Time
Posting Time key
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date

exchange rate
NUMBER (15)
IA_DATES
ORDERED_ON_DK
Ordered On Date
NUMBER (15)
IA_DATES
INVOICED_ON_DK
Invoiced On Date
Invoice Date Key
NUMBER (15)
IA_DATES
DELIVERED_ON_DK
Delivered On Date
Delivery Date Key
NUMBER (15)
IA_DATES
CUST_REQUEST_DK
Customer Request Date
Customer Request Date Key
NUMBER (15)
IA_DATES
GOODS_ISSUE_DK
Goods Issue Date
Goods Issue Date Key
NUMBER (15)
IA_DATES
STOCK_XFER_DK
Stock Transfer Date
Stock Transfer Date Key
NUMBER (15)
IA_DATES
CLEARED_ON_DK
Cleared On Date
Clearing Date Key
NUMBER (15)
IA_DATES
CLEARING_DOC_DK
NUMBER (15)
IA_DATES
BASELINE_DK
Baseline Date
Base line Date Key
NUMBER (15)
IA_DATES
746


Column Name
Description
Datatype
Lookup Table
PLANNING_DK
Planning Date
Planning Date Key
NUMBER (15)
IA_DATES
PAYMENT_DUE_DK
Payment Due Date
NUMBER (15)
IA_DATES
REVENUE_DOC_AMT
Revenue Document
Amount
NUMBER (28,10)
REVENUE_LOC_AMT
Revenue Local Amount
NUMBER (28,10)
REVENUE_GRP_AMT
Revenue Group Amount
NUMBER (28,10)
XACT_QTY
Transaction Qty
NUMBER (18,3)
UOM_CODE
UOM Code
Unit of Measure
VARCHAR2 (30)
DB_CR_IND
DB CR Indicator
VARCHAR2 (30)
DOC_CURR_CODE
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
ACCT_DOC_NUM
Acct Document Number
VARCHAR2 (30)
ACCT_DOC_ITEM
Acct Document Item

document
NUMBER (15)
ACCT_DOC_SUB_ITEM
Sub item within the line item of the

accounting document
NUMBER (15)
CLEARING_DOC_NUM
VARCHAR2 (30)
CLEARING_DOC_ITEM
NUMBER (15)
SALES_ORDER_DOC
Sales Order Document
Sales Order Number
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
Sales Order Item
NUMBER (15)
SALES_SCH_LINE
Sales Schedule Line
NUMBER (15)
INVOICE_NUM
VARCHAR2 (30)

74 7

Column Name
Description
Datatype
INVOICE_ITEM
Sales Invoice Item
NUMBER (15)
DELIVERY_DOC_NUM
Delivery Doc Number
Delivery Document Number
VARCHAR2 (30)
DELIVERY_DOC_ITEM
Delivery Doc Item
NUMBER (15)
GI_DOC_NUM
GI Document Number
Goods Issue Document Number
VARCHAR2 (30)
GI_DOC_ITEM
GI Document Item
Goods Issue Document item
NUMBER (15)
STO_DOC_NUM
Storage Document Number
Stock Transfer Document Number
VARCHAR2 (30)
STO_DOC_ITEM
Storage Document Item
Stock Transfer Document Item
NUMBER (15)
DOC_HEADER_TEXT
Document Header
VARCHAR (255)
LINE_ITEM_TEXT
Line Item
Line item text
VARCHAR (255)
ALLOCATION_NUM
Allocation Number
Allocation number
VARCHAR2 (30)
GLRV_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
GLRV_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
GLRV_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
GLRV_DATE1_DK
Customizable Date
NUMBER (15)
IA_DATES
GLRV_DATE2_DK
Customizable Date
NUMBER (15)
IA_DATES
GLRV_DATE3_DK
Customizable Date
NUMBER (15)
IA_DATES
GLRV_1_QTY
NUMBER (18,3)
GLRV_2_QTY
NUMBER (18,3)
GLRV_3_QTY
NUMBER (18,3)
GLRV_DOC1_AMT
Customizable Amount
NUMBER (28,10)
748
Lookup Table


Column Name
Description
Datatype
GLRV_LOC1_AMT
Customizable Amount
NUMBER (28,10)
GLRV_GRP1_AMT
Customizable Amount
NUMBER (28,10)
GLRV_DOC2_AMT
Customizable Amount
NUMBER (28,10)
GLRV_LOC2_AMT
Customizable Amount
NUMBER (28,10)
GLRV_GRP2_AMT
Customizable Amount
NUMBER (28,10)
GLRV_DOC3_AMT
Customizable Amount
NUMBER (28,10)
GLRV_LOC3_AMT
Customizable Amount
NUMBER (28,10)
GLRV_GRP3_AMT
Customizable Amount
NUMBER (28,10)
GLRV_ATTR1_CODE
VARCHAR2 (30)
GLRV_ATTR1_NAME
VARCHAR (255)
GLRV_ATTR2_CODE
VARCHAR2 (30)
GLRV_ATTR2_NAME
VARCHAR (255)
GLRV_ATTR3_CODE
VARCHAR2 (30)
GLRV_ATTR3_NAME
VARCHAR (255)
GLRV_ATTR1_TEXT
VARCHAR (255)
GLRV_ATTR2_TEXT
VARCHAR (255)
GLRV_ATTR3_TEXT
VARCHAR (255)
Lookup Table

74 9
Siebel Warehouse Tables (A-L) IA_HOUR_OF_DAY Table
IA_HOUR_OF_DAY Table
This is an aggregate table for IA_TIME_OF_DAY table that stores information around time. One row
is stored in this table for each hour.
Table 158. IA_HOUR_OF_DAY Table Details
Column Name
Description
Datatype
HOUR_KEY
Hour Key
Surrogate key for the Hour
NUMBER (15)
FROM_TIME_KEY
From Time Key
Foreign Key referring to

IA_TIME_OF_DAY, It is starting of the
hour like 10:00:00 (stored as 100000
NUMBER (15)
IA_TIME_OF_DA
Y
TO_TIME_KEY
To Time Key
Foreign Key referring to

IA_TIME_OF_DAY, It is end of hour like
10:59:59 (stored as 105959)
NUMBER (15)
IA_TIME_OF_DA
Y
HH24_STR
Hh24 String
24 hour format full string in hh24:mi:ss

format
VARCHAR (30)
HH12_STR
Hh12 String
12 hour format full string in hh:mi:ss

format
VARCHAR (30)
AM_PM_STR
Am PM String
For 12 hour format, this determines

whether it is AM or PM
VARCHAR (30)
TIME_SESSION
Time Session
In 24 hours, it divides into 6 different

sessions in a day. It can have values
AFTERNOON,DAWN,EVENING,MORN
ING,NIGHT,NOON
VARCHAR (30)
TIME_ATTR1_CODE

VARCHAR (30)
TIME_ATTR1_NAME

out of the box)
VARCHAR (254)
TIME_ATTR2_CODE

VARCHAR (30)
TIME_ATTR2_NAME

out of the box)
VARCHAR (254)
TIME_ATTR3_CODE

VARCHAR (30)
750
Lookup Table

Siebel Warehouse Tables (A-L) IA_HOUR_OF_DAY Table
Table 158. IA_HOUR_OF_DAY Table Details

Column Name
Description
Datatype
TIME_ATTR3_NAME

out of the box)
VARCHAR (254)
TIME_ATTR4_NAME

out of the box)
VARCHAR (254)
TIME_ATTR5_NAME

out of the box)
VARCHAR (254)
TIME_ATTR6_NAME

out of the box)
VARCHAR (254)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
IA_COPYRIGHT
Copyright
VARCHAR (254)
Lookup Table

75 1
Siebel Warehouse Tables (A-L) IA_INV_ACTIVITY Table
IA_INV_ACTIVITY Table
The IA_INV_ACTIVITY aggregate table is used to hold data that can represent the movement of
inventory against products (at the daily level of detail) at an inventory location/unit of a business
organization. The information in this table is sourced IA_INV_BALANCE (to represent the daily opening
and closing inventory levels of a product) and by aggregating the activity for the day i.e. receipts
and issues. All the dimension key links to the other Siebel Applications dimension tables like
IA_DATES, IA_BUSN_LOCS, IA_PRODUCTS, IA_MFG_PRODS, etc., will represent information associations
at that point in time for product inventory aggregate information. The VALID_FROM_DK date column
represents the date for which the inventory aggregate information is valid.
Table 159. IA_INV_ACTIVITY Table Details
Column Name
Description
Datatype
Lookup Table
PRODUCT_KEY
Product Key
This indicates the product against

which inventory activity information is
maintained in this table. Lookup:
IA_PRODUCTS Example :Spray paint,
auto exhaust pump, IBM laptop TSeries 230
NUMBER (15)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key
This indicates the manufacturing plant - product combination against which

inventory activity information is
maintained in this table. This
combination could be same level at
stored in this table. Lookup:
IA_MFG_PRODS
NUMBER (15)
IA_MFG_PRODS
PLANT_LOC_KEY
Plant Loc Key
This indicates the physical location at

which the product inventory is
maintained. The link to the PLANT
class type rows within IA_BUSN_LOCS
PLANT) Example : Carolina plant,
NUMBER (15)
IA_BUSN_LOCS
STORAGE_LOC_KEY
Storage Loc Key
This indicates a storage location within

the plant location -- the product
inventory information is maintained at
this level of detail in this fact table. This
information is critical to locate the
product inventory precisely
geographically. The link to the
STORAGE_LOC class type rows
within IA_BUSN_LOCS dimension
table. Lookup: IA_BUSN_LOCS
(BUSN_LOC_TYPE =
STORAGE_LOC) Example : Sheet
Metal Location, Maintenance Parts
location.
NUMBER (15)
IA_BUSN_LOCS
752


Column Name
Description
Datatype
Lookup Table
MVMT_TYPE_KEY
Mvmt Type Key
This indicates the type of inventory

movement that is generated by this
purchase receipt. The link to the
IA_MOVMNT_TYPES dimension.
Lookup : IA_MOVMNT_TYPES.
Examples :goods receipt, goods issue,
physical stock transfer
NUMBER (15)
IA_MOVMNT_TY
PES
VALID_FROM_DK
Valid From Date
The date represents the date from

which the inventory aggregate
information is valid. Lookup :
IA_DATES
NUMBER (15)
IA_DATES
VALID_TO_DK
Valid To Date
The inventory aggregate information in

this row is valid only to the date
represented by this column. Lookup :
IA_DATES
NUMBER (15)
IA_DATES
VALUE_ONLY_GRP_AMT
Value Only Group Amount
Value-only material represents a group

of material managed only on valuebasis and not on quantity-basis. For
these materials quantity is never
updated. Example: Hierarchy articles
and Group articles
NUMBER (28,10)
VALUE_XFER_GRP_AMT
Value Xfer Group Amount
This is the in-transit amount of valueonly material in group currency.
NUMBER (28,10)
UNIT_COST_GRP_AMT
Unit Cost Group Amount
The total inventory value in chart of

accounts or group currency for the
product at the standard cost.
NUMBER (28,10)
VALUE_ONLY_LOC_AMT
Value Only Loc Amount

and Group articles
NUMBER (28,10)
VALUE_XFER_LOC_AMT
Value Xfer Loc Amount
NUMBER (28,10)
UNIT_COST_LOC_AMT
Unit Cost Loc Amount
The estimated total cost of all items in

the inventory transaction line. This cost
is derived by multiplying the unit
standard cost and quantity of all items
issued. This cost is specified in local
reporting currency .
NUMBER (28,10)
OPENING_QTY
Opening Quantity
This represents the start of the day total

physical quantity available for the
product (in inventory unit of measure) -for the date against which this row is
maintained..
NUMBER (18,3)

75 3

Column Name
Description
Datatype
AVAILABLE_QTY
Available Quantity
This is the total physical quantity of the

product available for the product (in
inventory unit of measure). This would
be different from what is actually
available for immediate use as existing
reservations would have to be netted
against this quantity.
NUMBER (18,3)
IN_TRANSIT_QTY
In Transit Quantity

product in transit for the product (in
inventory unit of measure)
NUMBER (18,3)
INSPECTION_QTY
Inspection Quantity

product under inspection (in inventory
unit of measure). This quantity would
become available for use once they
pass inspection.
NUMBER (18,3)
RESTRICTED_QTY
Restricted Quantity
This is the quantity of inventory that is

restricted for consumption or otherwise
reserved for future production orders.
NUMBER (18,3)
BLOCKED_QTY
Blocked Quantity

product under hold for specific reasons
(in inventory unit of measure). This
quantity would become available for
use once the hold is released -- these
would typically include stocks that may
have been damaged slightly and need
to undergo a re-certification process
etc.
NUMBER (18,3)
RETURNED_QTY
Returned Quantity
This is the total quantity of the product

returns that currently exist (in inventory
pass return inspection or merge into the
regular product inventory.
NUMBER (18,3)
REORDER_POINT
Reorder Point
This represents the inventory level at

this storage location which triggers a
re-order for replenishment of inventory
of this product (in inventory unit of
measure). This would usually represent
a level below which regular demand of
the product cannot be turned around
quickly.
NUMBER (18,3)
REPLENISHMENT_QTY
Replenishment Quantity
This represents the standard re-order

quantity size for replenishment of
inventory of this product (in inventory
unit of measure)
NUMBER (18,3)
754
Lookup Table


Column Name
Description
Datatype
AVAIL_CONSIGN_QTY
Avail Consign Quantity
Quantity in the warehouse that belongs

to a consignment vendor and is not
subject to usage restrictions. A
consignment vendor retains ownership
of the quantity until it is withdrawn from
stores.
NUMBER (18,3)
INSP_CONSIGN_QTY
Insp Consign Quantity

to a consignment vendor and is in
quality inspection. A consignment
vendor retains ownership of the
quantity until it is withdrawn from
stores.
NUMBER (18,3)
RSTR_CONSIGN_QTY
Rstr Consign Quantity

to a consignment vendor and has
usage restrictions. A consignment
stores.
NUMBER (18,3)
BLOCK_CONSIGN_QTY
Block Consign Quantity
Quantity of all blocked batches that

belongs to a consignment vendor.
Example of batches are :Production
lots, delivery lots etc.
NUMBER (18,3)
ACT_ISSUE_QTY
Act Issue Quantity
The actual quantity of the product that

has been issued (in inventory unit of
measure) from the inventory location
during the day -- for the date against
which this row is being maintained.
NUMBER (18,3)
ACT_RECEIPT_QTY
Act Receipt Quantity

has been received (in inventory unit of
measure) into the inventory location
NUMBER (18,3)
ACT_CLOSING_QTY
Act Closing Quantity
This represents the end of the day total

maintained. The inventory unit of
measure for this product is maintained
in the IA_MFG_PRODS dimension
table.
NUMBER (18,3)
LOC_CURR_CODE
Loc Currency Code
The regional business currency of the

inventory organization. Lookup:
LKP_LOC_CURRENCY Example:
USD, EUR
VARCHAR2 (30)
Lookup Table

75 5

Column Name
Description
Datatype
GRP_CURR_CODE
Group Currency Code
The group currency (chart of account,

consolidation) for financial
consolidation across the group to which
the inventory organization is affiliated
to. Lookup: LKP_GRP_CURRENCY
Example: USD, EUR
VARCHAR2 (30)
RECORD_TYPE
Record Type
This indicates the row type :

'BALANCE' for rows that are related to
inventory balance information and
'ACTIVITY' for rows that are related to
inventory activity information. All
quantity columns other than
'ACT_ISSUE_QTY' and
'ACT_RECEIPT_QTY' are populated
for 'BALANCE' type rows and vice
versa for 'ACTIVITY' type rows.
VARCHAR2 (30)
PINV_DIM1_KEY
Extension dimension key column

provided for inventory activity fact. Can
be used for extending fact table with
dimensions links to the custom
dimensions (i.e. dimensions not
included as a part of packaged solution
of Siebel Applications, but are being
used in overall data warehouse of an
enterprise). One just needs to register
custom dimension with this fact in the
mapping/session for this to get resolved
and loaded.
NUMBER (15)
IA_DIMENSIONS
PINV_DIM2_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
756
Lookup Table


Column Name
Description
Datatype
Lookup Table
PINV_DIM3_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
PINV_DATE1_DK
Pinv Date1 Date
Extension date key column provided for

inventory activity fact. Can be used for
data types of date, if information from
to the data model
NUMBER (15)
IA_DATES
PINV_DATE2_DK
Pinv Date2 Date

to the data model
NUMBER (15)
IA_DATES
PINV_DATE3_DK
Pinv Date3 Date

to the data model
NUMBER (15)
IA_DATES
PINV_1_QTY
Pinv 1 Quantity
Extension quantity column provided for

data types of quantity, if information
from the source system needs to be
mapped to the data model
NUMBER (18,3)
PINV_2_QTY
Pinv 2 Quantity

NUMBER (18,3)
PINV_3_QTY
Pinv 3 Quantity

NUMBER (18,3)
PINV_LOC1_AMT
Pinv Loc1 Amount
Extension amount column provided for

inventory activity fact (recommended
for local or regional currency). Can be
used for data types of amount, if
needs to be mapped to the data model
NUMBER (28,10)

75 7

Column Name
Description
Datatype
PINV_GRP1_AMT
Pinv Grp1 Amount

for group or chart of account or
company consolidation currency). Can
be used for data types of amount, if
NUMBER (28,10)
PINV_LOC2_AMT
Pinv Loc2 Amount

NUMBER (28,10)
PINV_GRP2_AMT
Pinv Grp2 Amount

NUMBER (28,10)
PINV_LOC3_AMT
Pinv Loc3 Amount

NUMBER (28,10)
PINV_GRP3_AMT
Pinv Grp3 Amount

NUMBER (28,10)
PINV_ATTR1_CODE

be used for data types of small string if
VARCHAR2 (30)
PINV_ATTR1_NAME

inventory activity fact to pair up with
VARCHAR2 (255)
PINV_ATTR2_CODE

VARCHAR2 (30)
758
Lookup Table


Column Name
Description
Datatype
PINV_ATTR2_NAME

VARCHAR2 (255)
PINV_ATTR3_CODE

VARCHAR2 (30)
PINV_ATTR3_NAME

VARCHAR2 (255)
PINV_ATTR1_TEXT

for inventory activity fact. Can be used
for data types of string if information
VARCHAR2 (255)
PINV_ATTR2_TEXT

VARCHAR2 (255)
PINV_ATTR3_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

in Siebel Applications
DATE
IA_UPDATE_DT
Update Date

updated in Siebel Applications
DATE
KEY_ID
Key Id

VARCHAR2 (80)
Lookup Table

75 9

Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder
VARCHAR2 (255)
760
Lookup Table

Siebel Warehouse Tables (A-L) IA_INV_ACTIVITY_A1 Table
IA_INV_ACTIVITY_A1 Table
The IA_INV_ACTIVITY_A1 aggregate table is used to hold data that can represent the movement of
inventory against products (at the monthly level of detail) at an inventory location/unit of a business
organization. The information in this table is sourced from IA_INV_ACTIVITY, IA_INV_BALANCE (to
represent the monthly opening and closing inventory levels of a product) and IA_PROD_XACTS (to
source and summarize all the receipt and issue transactions that have occurred against products).
The data in this table is classified into 2 sets of rows : rows of type 'BALANCE' which are sourced from
IA_INV_BALANCE and rows of type 'ACTIVITY' which are sourced from IA_PROD_XACTS. Only certain
numeric columns are populated for either types of rows. All the dimension key links to the other
Siebel Applications dimension tables like IA_DATES, IA_BUSN_LOCS, IA_PRODUCTS, IA_MFG_PRODS etc.
will represent information associations at that point in time for product inventory aggregate
information. The VALID_FROM_DK date column represents the date for which the inventory aggregate
information is valid.
Table 160. IA_INV_ACTIVITY_A1 Table Details
Column Name
Description
Datatype
Lookup Table
PRODUCT_KEY
Product Key

NUMBER (15)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key

inventory activity information is
IA_MFG_PRODS
NUMBER (15)
IA_MFG_PRODS
PLANT_LOC_KEY
Plant Loc Key

maintained. The plant need not be a
physical plant -- it could be any other
location descriptor. The link to the
PLANT class type rows within
IA_BUSN_LOCS dimension table.
Lookup: IA_BUSN_LOCS
(BUSN_LOC_TYPE = PLANT)
Example : Carolina plant, Nevada
facility etc.
NUMBER (15)
IA_BUSN_LOCS

76 1

Column Name
Description
Datatype
Lookup Table
STORAGE_LOC_KEY
Storage Loc Key

(BUSN_LOC_TYPE =
location.
NUMBER (15)
IA_BUSN_LOCS
MVMT_TYPE_KEY
Mvmt Type Key

IA_MOVMNT_TYPES dimension.
Lookup : IA_MOVMNT_TYPES.
Examples :goods receipt, goods issue,
physical stock transfer
NUMBER (15)
IA_MOVMNT_TY
PES
VALID_FROM_DK
Valid From Date
The date represents the date from

which the inventory aggregate
information is valid. Lookup :
IA_DATES
NUMBER (15)
IA_DATES
VALID_TO_DK
Valid To Date
The inventory aggregate information in

a row is valid only to the date
represented by this column. Lookup :
IA_DATES
NUMBER (15)
IA_DATES
VALUE_ONLY_GRP_AMT

and Group articles
NUMBER (28,10)
VALUE_XFER_GRP_AMT
NUMBER (28,10)
UNIT_COST_GRP_AMT

accounts or group currency for the
product. This would get added to the
amount of current assets that are not in
liquid form with the business
organization.
NUMBER (28,10)
VALUE_ONLY_LOC_AMT
Stock value in local currency of

products that are measured in value
only.
NUMBER (28,10)
VALUE_XFER_LOC_AMT
Value in local currency of the products

in stock transfer
NUMBER (28,10)
762


Column Name
Description
Datatype
UNIT_COST_LOC_AMT
NOT USED
NUMBER (28,10)
OPENING_QTY
Opening Quantity
This represents the start of the month

total physical quantity available for the
product (in inventory unit of measure) -for the month against which this row is
maintained.
NUMBER (18,3)
AVAILABLE_QTY
Available Quantity

against this quantity.
NUMBER (18,3)
IN_TRANSIT_QTY
In Transit Quantity

product in transit for the product (in
inventory unit of measure).
NUMBER (18,3)
INSPECTION_QTY
Inspection Quantity

pass inspection.
NUMBER (18,3)
RESTRICTED_QTY
Restricted Quantity

NUMBER (18,3)
BLOCKED_QTY
Blocked Quantity

etc.
NUMBER (18,3)
RETURNED_QTY
Returned Quantity

NUMBER (18,3)
REORDER_POINT
Reorder Point

quickly.
NUMBER (18,3)
Lookup Table

76 3

Column Name
Description
Datatype
REPLENISHMENT_QTY

unit of measure)
NUMBER (18,3)
AVAIL_CONSIGN_QTY

stores.
NUMBER (18,3)
INSP_CONSIGN_QTY

stores.
NUMBER (18,3)
RSTR_CONSIGN_QTY

stores.
NUMBER (18,3)
BLOCK_CONSIGN_QTY

NUMBER (18,3)
ACT_ISSUE_QTY
Act Issue Quantity

has been issued (in inventory unit of
measure) from the inventory location
NUMBER (18,3)
ACT_RECEIPT_QTY
Act Receipt Quantity

has been received (in inventory unit of
measure) into the inventory location
NUMBER (18,3)
ACT_CLOSING_QTY
Act Closing Quantity
This represents the end of the day total

maintained.
NUMBER (18,3)
LOC_CURR_CODE
Loc Currency Code

USD, EUR
VARCHAR2 (30)
764
Lookup Table


Column Name
Description
Datatype
Lookup Table
GRP_CURR_CODE
Group Currency Code

Example: USD, EUR
VARCHAR2 (30)
RECORD_TYPE
Record Type
This indicates the row type :

'BALANCE' for rows that are related to
inventory balance information and
'ACTIVITY' for rows that are related to
inventory activity information. All
quantity columns other than
'ACT_ISSUE_QTY' and
'ACT_RECEIPT_QTY' are populated
for 'BALANCE' type rows and vice
versa for 'ACTIVITY' type rows.
VARCHAR2 (30)
PINV_DIM1_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
PINV_DIM2_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS

76 5

Column Name
Description
Datatype
Lookup Table
PINV_DIM3_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
PINV_DATE1_DK
Pinv Date1 Date

to the data model
NUMBER (15)
IA_DATES
PINV_DATE2_DK
Pinv Date2 Date

to the data model
NUMBER (15)
IA_DATES
PINV_DATE3_DK
Pinv Date3 Date

to the data model
NUMBER (15)
IA_DATES
PINV_1_QTY
Pinv 1 Quantity

NUMBER (18,3)
PINV_2_QTY
Pinv 2 Quantity

NUMBER (18,3)
PINV_3_QTY
Pinv 3 Quantity

NUMBER (18,3)
PINV_LOC1_AMT
Pinv Loc1 Amount

NUMBER (28,10)
766


Column Name
Description
Datatype
PINV_GRP1_AMT
Pinv Grp1 Amount

NUMBER (28,10)
PINV_LOC2_AMT
Pinv Loc2 Amount

NUMBER (28,10)
PINV_GRP2_AMT
Pinv Grp2 Amount

NUMBER (28,10)
PINV_LOC3_AMT
Pinv Loc3 Amount

NUMBER (28,10)
PINV_GRP3_AMT
Pinv Grp3 Amount

NUMBER (28,10)
PINV_ATTR1_CODE

VARCHAR2 (30)
PINV_ATTR1_NAME

VARCHAR2 (255)
PINV_ATTR2_CODE

VARCHAR2 (30)
Lookup Table

76 7

Column Name
Description
Datatype
PINV_ATTR2_NAME

VARCHAR2 (255)
PINV_ATTR3_CODE

VARCHAR2 (30)
PINV_ATTR3_NAME

VARCHAR2 (255)
PINV_ATTR1_TEXT

VARCHAR2 (255)
PINV_ATTR2_TEXT

VARCHAR2 (255)
PINV_ATTR3_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

in Siebel Applications
DATE
IA_UPDATE_DT
Update Date

DATE
KEY_ID
Key Id

VARCHAR2 (80)
768
Lookup Table


Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder
VARCHAR2 (255)
Lookup Table

76 9
Siebel Warehouse Tables (A-L) IA_INV_BALANCE Table
IA_INV_BALANCE Table
The IA_INV_BALANCE fact table is used to represent at a point in time information of all inventory
balances and inventory values related to products whose inventory is maintained by the business
organization -- these would typically include all inbound (purchased from external entities) products
as well as outbound (sold to external entities) products. The information in this table is expected to
change very frequently and on account of its dynamic nature, the data in this table is truncated and
reloaded as part of every ETL cycle. There will be one row for each product and product storage
location whose point in time inventory quantity and value information is maintained. The storage
location could represent a warehouse or further divisions within a warehouse -- this aspect is
configurable within the product. All the dimension key links to the other Siebel Applications
dimension tables like IA_DATES, IA_BUSN_LOCS, IA_PRODUCTS, IA_MFG_PRODS etc. will represent
information associations at that point in time for that product inventory information. The inventory
balance information can be trended by copying historical snapshot information from this table at
periodic points in time into history tables with data structures similar to IA_INV_ACTIVITY. The
DATE_KEY column represents the date on which the inventory balance information is valid.
Table 161. IA_INV_BALANCE Table Details
Column Name
Description
Datatype
Lookup Table
PRODUCT_KEY
Product Key

which inventory balance information is
NUMBER (15)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key

inventory balance information is
which inventory balance information is
IA_MFG_PRODS
NUMBER (15)
IA_MFG_PRODS
PLANT_LOC_KEY
Plant Loc Key

maintained. The link to the PLANT
class type rows within IA_BUSN_LOCS
NUMBER (15)
IA_BUSN_LOCS
770


Column Name
Description
Datatype
Lookup Table
STORAGE_LOC_KEY
Storage Loc Key

(BUSN_LOC_TYPE =
location.
NUMBER (15)
IA_BUSN_LOCS
DATE_KEY
Date Key
The date on which this row was

extracted from the source system and
populated into Siebel Applications. The
value of this column would be same for
each inventory balance row in this
table. Lookup: IA_DATES
NUMBER (15)
IA_DATES
TIME_KEY
Time Key
The time of day when this row was

extracted from the source system and
populated into Siebel Applications. The
value of this column would be same for
each inventory balance row in this
table. Lookup: IA_TIME_OF_DAY
NUMBER (15)
IA_TIME_OF_DA
Y
UNIT_LOC_STD_COST
Unit Loc Std Cost
The standard cost in local (regional)

currency for 1 unit (inventory unit of
measure) of the product.
NUMBER (28,10)
VALUE_ONLY_GRP_AMT

and Group articles
NUMBER (28,10)
VALUE_XFER_GRP_AMT
NUMBER (28,10)
UNIT_COST_GRP_AMT

accounts currency code for the product.
This would get added to the amount of
current assets that are not in liquid form
with the business organization.
NUMBER (28,10)
VALUE_ONLY_LOC_AMT
Stock value in local currency of

products that are measured in value
only.
NUMBER (28,10)
VALUE_XFER_LOC_AMT
Value in local currency of the products

in stock transfer
NUMBER (28,10)

77 1

Column Name
Description
Datatype
UNIT_COST_LOC_AMT
The total inventory value in local

(regional) currency for the product. This
would get added to the amount of
current assets that are not in liquid form
with the business organization.
NUMBER (28,10)
AVAILABLE_QTY
Available Quantity

against this quantity. The inventory unit
of measure for this product is
maintained in the IA_MFG_PRODS
dimension table.
NUMBER (18,3)
IN_TRANSIT_QTY
In Transit Quantity
This is the total physical quantity that

has already been withdrawn from the
issuing storage location but has not yet
arrived at the receiving storage
location.
NUMBER (18,3)
INSPECTION_QTY
Inspection Quantity

pass inspection.
NUMBER (18,3)
RESTRICTED_QTY
Restricted Quantity

NUMBER (18,3)
BLOCKED_QTY
Blocked Quantity

etc. The inventory unit of measure for
this product is maintained in the
IA_MFG_PRODS dimension table.
NUMBER (18,3)
RETURNED_QTY
Returned Quantity

NUMBER (18,3)
772
Lookup Table


Column Name
Description
Datatype
REORDER_POINT
Reorder Point

quickly.
NUMBER (18,3)
REPLENISHMENT_QTY

unit of measure)
NUMBER (18,3)
AVAIL_CONSIGN_QTY

stores.
NUMBER (18,3)
INSP_CONSIGN_QTY

stores.
NUMBER (18,3)
RSTR_CONSIGN_QTY

stores.
NUMBER (18,3)
BLOCK_CONSIGN_QTY

NUMBER (18,3)
LOC_CURR_CODE
Loc Currency Code

USD, EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

Example: USD, EUR
VARCHAR2 (30)
RECORD_TYPE
Record Type
Type of record. For inventory balance, it

is OPENING
VARCHAR2 (30)
Lookup Table

77 3

Column Name
Description
Datatype
Lookup Table
PINV_DIM1_KEY

provided for inventory balance fact.
Can be used for extending fact table
with dimensions links to the custom
and loaded.
NUMBER (15)
IA_DIMENSIONS
PINV_DIM2_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
PINV_DIM3_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
PINV_DATE1_DK
Pinv Date1 Date

inventory balance fact. Can be used for
to the data model
NUMBER (15)
IA_DATES
PINV_DATE2_DK
Pinv Date2 Date

to the data model
NUMBER (15)
IA_DATES
PINV_DATE3_DK
Pinv Date3 Date

to the data model
NUMBER (15)
IA_DATES
774


Column Name
Description
Datatype
PINV_1_QTY
Pinv 1 Quantity

NUMBER (18,3)
PINV_2_QTY
Pinv 2 Quantity

NUMBER (18,3)
PINV_3_QTY
Pinv 3 Quantity

NUMBER (18,3)
PINV_LOC1_AMT
Pinv Loc1 Amount

inventory balance fact (recommended
NUMBER (28,10)
PINV_GRP1_AMT
Pinv Grp1 Amount

NUMBER (28,10)
PINV_LOC2_AMT
Pinv Loc2 Amount

NUMBER (28,10)
PINV_GRP2_AMT
Pinv Grp2 Amount

NUMBER (28,10)
PINV_LOC3_AMT
Pinv Loc3 Amount

NUMBER (28,10)
Lookup Table

77 5

Column Name
Description
Datatype
PINV_GRP3_AMT
Pinv Grp3 Amount

NUMBER (28,10)
PINV_ATTR1_CODE

model .
VARCHAR2 (30)
PINV_ATTR1_NAME

inventory balance fact to pair up with
VARCHAR2 (255)
PINV_ATTR2_CODE

model .
VARCHAR2 (30)
PINV_ATTR2_NAME

VARCHAR2 (255)
PINV_ATTR3_CODE

model.
VARCHAR2 (30)
PINV_ATTR3_NAME

VARCHAR2 (255)
PINV_ATTR1_TEXT

for inventory balance fact. Can be used
mapped to the data model.
VARCHAR2 (255)
776
Lookup Table


Column Name
Description
Datatype
PINV_ATTR2_TEXT

VARCHAR2 (255)
PINV_ATTR3_TEXT

VARCHAR2 (255)
INSERT_DT
Insert Date

DATE
UPDATE_DT
Update Date

DATE
KEY_ID
Key Id

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder
VARCHAR2 (255)
Lookup Table

77 7
Siebel Warehouse Tables (A-L) IA_IP_ADDRESSES Table
IA_IP_ADDRESSES Table
This is a dimension table which stores all the IP addresses by parsing the weblog file.
Table 162. IA_IP_ADDRESSES Table Details
Column Name
Description
Datatype
IP_ADDRESS_KEY
IP Address Key
Surrogate Key generated for every

unique IP ADDRESS
NUMBER (15)
IP_ADDRESS_STR
IP Address String
IP address in string format with the dots
VARCHAR2 (80)
DOMAIN_NAME
Domain Name
Domain name
VARCHAR2 (80)
CITY_NAME
City Name
City name to which the IP address

belongs to
VARCHAR2 (254)
STATE_NAME
State Name
State name to which the IP address

belongs to
VARCHAR2 (254)
REGION_NAME
Region Name
Region name to which the IP address

belongs to
VARCHAR2 (254)
COUNTRY_NAME
Country Name
Country name to which the IP address

belongs to
VARCHAR2 (254)
CONTINENT_NAME
Continent Name
Continent name to which the IP

address belongs to
VARCHAR2 (254)
IPAD_ATTR1_CODE

VARCHAR2 (30)
IPAD_ATTR1_NAME

out of the box)
VARCHAR2 (254)
IPAD_ATTR2_CODE

VARCHAR2 (30)
IPAD_ATTR2_NAME

out of the box)
VARCHAR2 (254)
IPAD_ATTR3_CODE

VARCHAR2 (30)
IPAD_ATTR3_NAME

out of the box)
VARCHAR2 (254)
778
Lookup Table

Siebel Warehouse Tables (A-L) IA_IP_ADDRESSES Table
Table 162. IA_IP_ADDRESSES Table Details

Column Name
Description
Datatype
IPAD_ATTR4_TEXT

VARCHAR2 (254)
IPAD_ATTR5_TEXT

VARCHAR2 (254)
IPAD_ATTR6_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
KEY_ID
Key Id

its source
VARCHAR2 (80)
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
Lookup Table

77 9
Siebel Warehouse Tables (A-L) IA_IP_GEO Table
IA_IP_GEO Table
This table maintains the geographical data for the an IP Address and Domains Names.
Table 163. IA_IP_GEO Table Details
Column Name
Description
Datatype
IP_ADDRESS_STR
IP Address String
IP address in string format with the dots
VARCHAR2 (18)
DOMAIN_NAME
Domain Name
DOMAIN_NAME
VARCHAR2 (80)
CITY_NAME
City Name
City name to which the IP address

belongs to
VARCHAR2 (254)
STATE_NAME
State Name
State name to which the IP address

belongs to
VARCHAR2 (254)
REGION_NAME
Region Name
Region name to which the IP address

belongs to
VARCHAR2 (254)
COUNTRY_NAME
Country Name
Country name to which the IP address

belongs to
VARCHAR2 (254)
CONTINENT_NAME
Continent Name
Continent name to which the IP

address belongs to
VARCHAR2 (254)
IPAD_ATTR1_CODE

VARCHAR2 (30)
IPAD_ATTR1_NAME

out of the box)
VARCHAR2 (254)
IPAD_ATTR2_CODE

VARCHAR2 (30)
IPAD_ATTR2_NAME

out of the box)
VARCHAR2 (254)
IPAD_ATTR3_CODE

VARCHAR2 (30)
IPAD_ATTR3_NAME

out of the box)
VARCHAR2 (254)
IPAD_ATTR4_TEXT

VARCHAR2 (254)
780
Lookup Table

Siebel Warehouse Tables (A-L) IA_IP_GEO Table
Table 163. IA_IP_GEO Table Details

Column Name
Description
Datatype
IPAD_ATTR5_TEXT

VARCHAR2 (254)
IPAD_ATTR6_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
KEY_ID
Key Id

its source.
VARCHAR2 (80)
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
IP_FLAG
IP Flag
It gets set to 1 if for a IP address /

domain name if more than one
demographic information is found, and
it gets set 0 if it finds exactly one
demographic information for a IP
address /domain name
VARCHAR2 (1)
Lookup Table

78 1
Siebel Warehouse Tables (A-L) IA_IVR_MENU Table
IA_IVR_MENU Table
The purpose of this table is to store the menu provided in the IVR system. Typical information stored
in this table includes Menu Description, Menu Category, Prompt Message, Response Message,
Broadcast Message, Menu Action Number, etc.
Table 164. IA_IVR_MENU Table Details
Column Name
Description
Datatype
IVR_MENU_KEY
IVR Menu Selected
Identifies the surrogate key of

IA_IVR_MENU.
NUMBER (10, 0)
PROMOTION_KEY
Promotion

IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTION
S
CMGN_EPISODE_KEY
Campaign Episode

NUMBER (10, 0)
IA_CMGN_EPISD
S
CREATED_BY_KEY
Record Created By

system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

NUMBER (10, 0)
IA_DATES
MENU_CODE
Menu Option Code
Stores the code for a specific menu,

such as 'This is a Welcome Menu'.
VARCHAR2 (30)
IA_CODES
('CC_MENU_CO
DE')
MENU_NAME
Menu Option
Stores the textual description of the

menu, such as 'This is a Welcome
Menu'.
VARCHAR2 (254)
782
Lookup Table


Column Name
Description
Datatype
Lookup Table
MENU_CAT_CODE
Menu Category Code
Identifies the categorization code of the

menu provided to the user. Examples
may include 'Main Menu', 'Account
Activation', and 'Account Balance
Check'.
VARCHAR2 (30)
IA_CODES
('CC_MENU_CAT
_CODE')
MENU_CAT_NAME
Menu Category
Stores the categorization description of

the menu provided to the user.
Examples may include 'Main Menu',
'Account Activation', and 'Account
Balance Check'.
VARCHAR2 (254)
MENU_SUB_CAT_CODE
Menu Subcategory Code
Identifies the codes of the menu's

sublevel categorization. For example,
the menu category 'Account Balance',
may have subcategories for 'Checking
Account', or 'Savings Account'.
VARCHAR2 (30)
MENU_SUB_CAT_NAME
Menu Subcategory
Stores the descriptions of the menu's

sublevel categorization. For example,
the menu category 'Account Balance',
may have subcategories for 'Checking
Account', or 'Savings Account'.
VARCHAR2 (254)
MENU_LANG_CODE
Menu Language Code
Stores the code for the language in

which the menu is being broadcast/
recorded in the IVR system such as
'French', 'English', etc.
VARCHAR2 (30)
MENU_LANG_NAME
Menu Language
Identifies the language in which the

menu is being broadcast/recorded in
the IVR system such as 'French',
'English', etc.
VARCHAR2 (254)
PROMPT_MSG
Prompt Message
Stores the message the customer will

hear before selecting a menu, such as
If you would like to check your account
balance, Press 1."
VARCHAR2 (254)
PROMPT_MESG_DURN
Prompt Message Duration
Measures the duration for which the

prompt message is broadcast.
NUMBER (15, 0)
RSPNS_ERROR_MSG
Error Message
Stores the message heard by the

customer when selecting an invalid
menu option. This could be You have
entered an invalid key, please try
again.
VARCHAR2 (254)
MENU_BROADCAST_MS
G
Menu Broadcast Message
Identifies the organization's broadcast

message, most likely heard by the
customer while waiting to be connected
to a representative. This message is
used to broadcast campaigns, special
offers, new product releases, etc.
VARCHAR2 (254)
IA_CODES
('CC_MENU_SUB
_CAT_CODE')
IA_CODES
('CC_MENU_LAN
G_CODE')

78 3

Column Name
Description
Datatype
MENU_ACTION_NUM
Entered Digits
Identifies the actual number of the key

(button on the telephone set)
corresponding to each menu option
entered by the caller.
VARCHAR2 (30)
TIMEOUT_DURN
Timed Out Duration
Identifies the period of time the IVR

system waits to receive a response
from the customer after announcing the
menu. If there is no response, the IVR
system can perform alternate activities
depending on configuration.
NUMBER (15, 0)
TIMEOUT_MSG
Timed Out Message
The message the customer will hear if

he or she did not select a menu after
hearing the PROMPT message within
the specified time duration. Time out
message varies depending on the IVR
system configuration.
VARCHAR2 (254)
MENU_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
MENU_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
MENU_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
(GENERIC)
MENU_ATTR1_MSG

storing additional menu information. It
fact entity with a menu field not
VARCHAR2 (254)
784
Lookup Table


Column Name
Description
Datatype
MENU_ATTR2_MSG

VARCHAR2 (254)
MENU_ATTR3_MSG

VARCHAR2 (254)
MENU_ATTR1_CODE

VARCHAR2 (30)
MENU_ATTR1_NAME

structure.
VARCHAR2 (254)
MENU_ATTR2_CODE

VARCHAR2 (30)
MENU_ATTR2_NAME

structure.
VARCHAR2 (254)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)

78 5

Column Name
Description
Datatype
Lookup Table
MENU_ATTR3_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
MENU_ATTR3_NAME

structure.
VARCHAR2 (254)
MENU_ATTR4_CODE

VARCHAR2 (30)
MENU_ATTR4_NAME

structure.
VARCHAR2 (254)
MENU_ATTR5_CODE

VARCHAR2 (30)
786
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
MENU_ATTR5_NAME

structure.
VARCHAR2 (254)
MENU_ATTR1_TEXT

VARCHAR2 (254)
MENU_ATTR2_TEXT

VARCHAR2 (254)
MENU_ATTR3_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Date

source.
DATE
EFFECTIVE_TO_DT
Effective To Date

source.
DATE
CURRENT_FLAG
Current Indicator

numerous.
VARCHAR2 (1)
Lookup Table

78 7

Column Name
Description
Datatype
DELETE_FLAG
Marked for Deletion

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
788
Lookup Table

Siebel Warehouse Tables (A-L) IA_IVR_NAV_HIST Table
IA_IVR_NAV_HIST Table
The purpose of this table is to track details of the IVR navigation traversed by customers in each call.
Details tracked in this table includes the Entry point of a call in the IVR system, the Exit point of
a call from the IVR system, the Path traversed within the IVR, etc. Out of the box this table would
be populated at a day level. All calls recorded in the IVR system would be represented in this table.
The grain of this table is identified by the unique reference to each call, i.e. CALL_ID.
Table 165. IA_IVR_NAV_HIST Table Details
Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer

NUMBER (10, 0)
IA_CUSTOMERS
CUST_ACCT_KEY
Customer Account

NUMBER (10, 0)
IA_CUST_ACCT
S
PRIMARY_SEG_KEY

being populated by
IA_SEG_MEMBERS.
NUMBER (10, 0)
IA_SEG_MEMBE
RS
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CNTCT_CNTR_LOC_KEY

NUMBER (10, 0)
IA_BUSN_LOCS
('CNTCT_CNTR')
NAV_PATH_KEY
Navigation Path
Identifies the path navigated by the

customer within the IVR corresponding
to this call. This column is being
populated by IA_IVR_NAV_PRFL.
NUMBER (10, 0)
IA_IVR_NAV_PR
FL
ENTRY_IVR_MENU_KEY
Entry Menu
Identifies the first menu that the

customer selected while navigating the
IVR system. This column is being
populated by IA_IVR_MENU.
NUMBER (10, 0)
IA_IVR_MENU
EXIT_IVR_MENU_KEY
Exit Menu
Identifies the last menu that the

IVR system. This is the menu the
customer last selected before exiting
the IVR system. This column is being
NUMBER (10, 0)
IA_IVR_MNEU

78 9

Column Name
Description
Datatype
Lookup Table
CREATED_BY_KEY
Record Created By

system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

NUMBER (10, 0)
IA_DATES
CALL_START_ODK
Origination Call Start Date

NUMBER (10, 0)
CALL_START_OTK
Origination Call Start Time

NUMBER (10, 0)
CALL_END_ODK
Call Origination End Date

NUMBER (10, 0)
CALL_END_OTK
Call Origination End Time

NUMBER (10, 0)
CALL_START_LDK
Local Call Start Date

NUMBER (10, 0)
CALL_START_LTK
Local Call Start Time

NUMBER (10, 0)
CALL_END_LDK
Local Call End Date

NUMBER (10, 0)
CALL_END_LTK
Local Call End Time

NUMBER (10, 0)
CALL_START_DK
Call Start Date
Identifies the start date of the contact

dates.
NUMBER (10, 0)
790
IA_DATES


Column Name
Description
Datatype
CALL_START_TK
Call Start Time

times.
NUMBER (10, 0)
CALL_END_DK
Call End Date
Identifies the end date of the contact

dates.
NUMBER (10, 0)
CALL_END_TK
Call End Time

times.
NUMBER (10, 0)
TRANSFER_FLAG
Transfer Indicator
Identifies whether the call was

transferred from IVR to a contact
representative. A value of 'Y' indicates
the call was transferred. A value of 'N'
indicates the call was not transferred.
VARCHAR2 (1)
CALLID_NUM
Call ID

column.
VARCHAR2 (30)
INAV_ATTR1_CODE

VARCHAR2 (30)
Lookup Table
IA_DATES
IA_CODES
(GENERIC)

79 1

Column Name
Description
Datatype
INAV_ATTR1_NAME

structure.
VARCHAR2 (254)
INAV_ATTR2_CODE

VARCHAR2 (30)
INAV_ATTR2_NAME

structure.
VARCHAR2 (254)
INAV_ATTR3_CODE

VARCHAR2 (30)
INAV_ATTR3_NAME

structure.
VARCHAR2 (254)
792
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
INAV_ATTR4_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
INAV_ATTR4_NAME

structure.
VARCHAR2 (254)
INAV_ATTR5_CODE

VARCHAR2 (30)
INAV_ATTR5_NAME

structure.
VARCHAR2 (254)
INAV_ATTR1_TEXT

VARCHAR2 (254)
INAV_ATTR2_TEXT

VARCHAR2 (254)
INAV_ATTR3_TEXT

VARCHAR2 (254)
IA_CODES
(GENERIC)

79 3

Column Name
Description
Datatype
INAV_ATTR4_TEXT

VARCHAR2 (254)
INAV_ATTR5_TEXT

VARCHAR2 (254)
CUSTOMER_ID
Customer
Identifies the customer who made the

IA_CUSTOMERS.
VARCHAR2 (80)
CUST_ACCT_ID
Customer Account

VARCHAR2 (80)
PRIMARY_SEG_ID

being populated by
IA_SEG_MEMBERS.
VARCHAR2 (80)
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80)
CNTCT_CNTR_LOC_ID

VARCHAR2 (80)
NAV_PATH_ID
Navigation Path
Identifies the path navigated by the

customer within the IVR corresponding
to this call. This column is being
populated by IA_IVR_NAV_PRFL.
VARCHAR2 (80)
ENTRY_IVR_MENU_ID
Entry Menu
Identifies the first menu that the

IVR system. This column is being
VARCHAR2 (80)
EXIT_IVR_MENU_ID
Exit Menu
Identifies the last menu that the

IVR system. This is the menu the
customer last selected before exiting
the IVR system. This column is being
VARCHAR2 (80)
CREATED_BY_ID
Record Created By

VARCHAR2 (80)
CHANGED_BY_ID
Last Modified By

VARCHAR2 (80)
794
Lookup Table


Column Name
Description
Datatype
CREATED_ON_DT

DATE
CHANGED_ON_DT
Last Modified Date

DATE
CALL_START_ODT
Origination Call Start Date

DATE
CALL_END_ODT
Call Origination End Date

DATE
CALL_START_LDT
Local Call Start Date

local date and time) of the call recorded
in the Automated Call Distributor (ACD)
system.
DATE
CALL_END_LDT
Local Call End Date
Identifies the end date and time (in local

date and time) of the call recorded in
the Automated Call Distributor (ACD)
system.
DATE
CALL_START_DT
Call Start Date

dates.
DATE
CALL_END_DT
Call End Date

dates.
DATE
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
DELETE_FLAG
Marked for Deletion

VARCHAR2 (1)
Lookup Table

79 5

Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
796
Lookup Table

Siebel Warehouse Tables (A-L) IA_IVR_NAV_PRFL Table
IA_IVR_NAV_PRFL Table
The purpose of this table is to record all unique IVR Navigation Paths taken by the customers who
contact an organization. Out of the box, Siebel offers placeholders for 15 different menu option
selections. This is based on the assumption that a customer would never, ideally, have to select more
than 15 menu options to reach his desired area. Out of the box, this table would be populated from
the base transaction table that records all events happening in an IVR. The frequency at which this
table would be populated would be at the day level. In the process of populating this table, it would
be ensured that the specific path traversed by the customer in an IVR, does not already exist in this
table, and such a new path alone would be inserted. Any already existing path in this table and
traversed again by a customer would not be inserted. The grain of this table is the combination of
the menu keys corresponding to the various menu options chosen by the customer.
Table 166. IA_IVR_NAV_PRFL Table Details
Column Name
Description
Datatype
NAV_PATH_KEY
Navigation Path
Identifies the surrogate key of this

dimension.
NUMBER (10, 0)
MENU1_KEY
Menu
Identifies the first menu selected by the

customer while navigating the IVR
system. This column is being populated
by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU2_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU3_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU4_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU5_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU6_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU7_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
Lookup Table

79 7

Column Name
Description
Datatype
Lookup Table
MENU8_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU9_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU10_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU11_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU12_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU13_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU14_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
MENU15_KEY
Menu

by IA_MENU.
NUMBER (10, 0)
IA_IVR_MENU
CREATED_BY_KEY
Record Created By

system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

NUMBER (10, 0)
IA_DATES
798


Column Name
Description
Datatype
Lookup Table
CHANGED_ON_DK
Last Modified Date

NUMBER (10, 0)
IA_DATES
MENU_CNT
Menu Volume
Measures the number of menu items

entered as part of this navigation path.
NUMBER (10, 0)
IA_INSERT_DT
Record Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
DELETE_FLAG
Marked for Deletion

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (254)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)

79 9
Siebel Warehouse Tables (A-L) IA_JOBS Table
IA_JOBS Table
This table describes different jobs (not positions) in an organization and also is used for EEO
reporting. For example, Manager is a job as opposed to Senior Manager Sales Western Region San
Jose Office, which is a position.
Table 167. IA_JOBS Table Details
Column Name
Description
Datatype
JOB_KEY
Job Key

Dimension
DECIMAL (15)
JOB_CODE
Job Code
Job identifier assigned by the source

organization
VARCHAR2 (80)
IA_CODES
('JOB')
JOB_DESC
Job Description
Describes the job
VARCHAR2 (254)
IA_CODES
('JOB')
JOB_FAMILY_CODE
Job Family Code
Combines related jobs into one family

code
VARCHAR2 (30)
IA_CODES
('JOB_FAMILY')
JOB_FAMILY_DESC
Job Family Description
Combines related jobs into one family
VARCHAR2 (254)
IA_CODES
('JOB_FAMILY')
JOB_LEVEL
Job Level
Defines different level within the same

job
VARCHAR2 (30)
FLSA_STAT_CODE
FLSA Status Code
Fair Labor Standard Act Code - Status,

This job is exempt from EEO reporting
VARCHAR2 (30)
IA_CODES
('FLSA_STATUS')
FLSA_STAT_DESC
FLSA Status Description
Fair Labor Standard Act Description Status, This job is exempt from EEO
reporting
VARCHAR2 (254)
IA_CODES
('FLSA_STATUS')
EEO_JOB_CAT_CODE
EEO Job Category Code
Employment Equal Opportunity Job

Category pre-determined by
government
VARCHAR2 (30)
IA_CODES
('EEO_CATEGOR
Y')
EEO_JOB_CAT_DESC
EEO Job Category
Description
Describes the EEO job category
VARCHAR2 (254)
IA_CODES
('EEO_CATEGOR
Y')
AAP_JOB_CAT_CODE
AAP Job Category Code
Affirmative Action Plan Classification

pre-determined by government
VARCHAR2 (30)
AAP_JOB_CAT_DESC
AAP Job Category
Description
Describes the AAP job category
VARCHAR2 (254)
JOBS_ATTR1_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
JOBS_ATTR1_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR2_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
800
Lookup Table


Column Name
Description
Datatype
JOBS_ATTR2_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR3_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
JOBS_ATTR3_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR4_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
JOBS_ATTR4_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR5_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
JOBS_ATTR5_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR6_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
JOBS_ATTR6_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR7_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
JOBS_ATTR7_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR8_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
JOBS_ATTR8_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR9_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
JOBS_ATTR9_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR10_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
JOBS_ATTR10_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR1_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR2_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR3_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
Lookup Table

80 1

Column Name
Description
Datatype
JOBS_ATTR4_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
JOBS_ATTR5_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

the source record.
DECIMAL (15)
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
CREATED_ON_DK
Created On Date

DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

the dimension
DATE
IA_UPDATE_DT
Update Date
DATE
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

dimension record
DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

its source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
802
Lookup Table
IA_USERS

Siebel Warehouse Tables (A-L) IA_LOC_DATES Table
IA_LOC_DATES Table
This is a dimension table which has date information corresponding to a particular location. The Local
Dates dimension is used to capture holiday information for every day and geographical location.
Table 168. IA_LOC_DATES Table Details
Column Name
Description
Datatype
LOC_DATE_KEY
Loc Date Key
Uniquely identifies the number to

identify a day at a geographical
location. This is a surrogate key
NUMBER (10, 0)
DATE_KEY
Date Key
This is an unique number to identify a

day.
NUMBER (10, 0)
GEO_LOC_CODE
Geo Loc Code
An code identifies the geographical

location within a country. This could be
at a STATE level within a country, at a
concatenated value of state and county,
or at the next lowest level of the
country.
VARCHAR2 (30)
GEO_LOC_NAME
Geo Loc Name

geographical location.
VARCHAR2 (254)
COUNTRY_CODE
Country Code
This code identifies the country code.

For example, USA stands for United
States of America, UK stands for United
Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country Name
This is the name of the country.
VARCHAR2 (254)
DAY_TYPE_CODE
Day Type Code
This identifies whether the day is a

normal business day, holiday etc.
Suggested values are Business Day,
Half Business Day, Public Holiday,
Bank Holiday, Weekend Day.
VARCHAR2 (30)
DAY_TYPE_NAME
Day Type Name

type of the day.
VARCHAR2 (254)
ALT_YEAR_NAME
Alt Year Name
For alternate calendars that used

named years, the name can be
recorded here (for example the Chinese
Year of the Rat).
VARCHAR2 (254)
SALES_PERIOD_CODE
Sales Period Code
This identifies the day as falling in a

period that has recognized buying/
customer characteristics. For example,
Christmas Rush, Post-Christmas Sale,
Easter, Holiday Slump. This is location
specific.
VARCHAR2 (30)
Lookup Table
IA_DATES

80 3

Column Name
Description
Datatype
SALES_PERIOD_NAME
Sales Period Name
This is the full, correct name for the

Sales Period if one exists. For example,
Christmas Season, New Years Break,
Easter Break.
VARCHAR2 (254)
SEASON_CODE
Season Code
This identifies the season. For

example, Spring, Summer, Fall, Winter.
VARCHAR2 (30)
SEASON_NAME
Season Name

season code.
VARCHAR2 (254)
DAYLIGHT_SVNG_FLAG
Daylight Savings Flag
This flag identifies whether the day is in

daylight savings or not.
VARCHAR2 (1)
LOCD_ATTR1_CODE

VARCHAR2 (30)
LOCD_ATTR1_NAME

structure.
VARCHAR2 (254)
LOCD_ATTR2_CODE

VARCHAR2 (30)
LOCD_ATTR2_NAME

structure.
VARCHAR2 (254)
804
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
LOCD_ATTR3_CODE

VARCHAR2 (30)
LOCD_ATTR3_NAME

structure.
VARCHAR2 (254)
LOCD_ATTR4_CODE

VARCHAR2 (30)
LOCD_ATTR4_NAME

structure.
VARCHAR2 (254)
LOCD_ATTR5_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

80 5

Column Name
Description
Datatype
Lookup Table
LOCD_ATTR5_NAME

structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')
LOCD_ATTR6_CODE

VARCHAR2 (30)
LOCD_ATTR6_NAME

structure.
VARCHAR2 (254)
LOCD_ATTR7_CODE

VARCHAR2 (30)
LOCD_ATTR7_NAME

structure.
VARCHAR2 (254)
806
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
LOCD_ATTR8_CODE

VARCHAR2 (30)
LOCD_ATTR8_NAME

structure.
VARCHAR2 (254)
LOCD_ATTR9_CODE

VARCHAR2 (30)
LOCD_ATTR9_NAME

structure.
VARCHAR2 (254)
LOCD_ATTR10_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

80 7

Column Name
Description
Datatype
Lookup Table
LOCD_ATTR10_NAME

structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')
LOCD_ATTR1_TEXT

VARCHAR2 (254)
LOCD_ATTR2_TEXT

VARCHAR2 (254)
LOCD_ATTR3_TEXT

VARCHAR2 (254)
LOCD_ATTR4_TEXT

VARCHAR2 (254)
LOCD_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

warehouse table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
808


80 9
810

Siebel Warehouse Tables (M-Z)
This chapter provides information about all tables in the Siebel Warehouse. This chapter contains
Table 169. Siebel Warehouse Tables (M-Z)
IA_MASTER_CODES
Table, 812
IA_MASTER_MAP Table,
812
IA_METHODS Table, 813
IA_MFG_PRODS Table,
814
IA_MOVMNT_TYPES
Table, 819
IA_OPTY_CLASS Table,
823
IA_PARAMETERS Table,
826
IA_PAYGRADES Table,
828
IA_PAY_TYPES Table, 833
IA_PAYROLL Table, 836
IA_PAYROLL_A1 Table,
839
842
845
IA_POS_ASSOCS Table,
848
IA_POSITIONS Table, 849
IA_PROD_XACTS Table,
852
IA_PRODUCTS Tables,
864
IA_PRODUCT_KF Table,
882
IA_PROFILE_SPECS
Table, 887
IA_PSS_XACTS Table, 888
IA_PURCH_COSTS Table,
899
IA_PURCH_EVENTS
Table, 915
IA_PURCH_ORDERS
Table, 916
IA_PURCH_RCPTS Table,
926
IA_PURCH_RQHDS Table,
935
IA_PURCH_RQLNS Table,
943
IA_PURCH_RQSTS Table,
952
IA_PURCH_SCHLNS
Table, 958
IA_REP_ACTVTS Table,
967
IA_ROUTE_STRTGY
Table, 975
IA_RQLNS_COSTS Table,
982
IA_SALES_BKGLNS Table,
992
IA_SALES_BLGHIS Table,
1005
IA_SALES_BLGLNS Table,
1017
IA_SALES_CYCHDR
Table, 1029
IA_SALES_CYCLNS Table,
1039
IA_SALES_EVENTS Table,
1049
IA_SALES_HIST Table,
1050
IA_SALES_IVCLNS Table,
1051
IA_SALES_OPTY_A1
Table, 1065
IA_SALES_ORDLNS Table,
1077
IA_SALES_PCKLNS Table,
1091
IA_SALES_PRODS Table,
1104
IA_SALES_SCHLNS Table,
1110
IA_SALES_SHPMTS Table,
1124
IA_SEG_MEMBERS Table,
1129
IA_SEGMENTS Table,
1131
IA_SLS_FCSTHIST Table,
1138
IA_SLS_FCSTS Table,
1147
IA_SLS_OPTYHIST Table,
1156
IA_SLS_OPTYLNS Table,
1173
IA_SLS_OPTYS Table,
1188
IA_SLS_QOTA Table, 1201
IA_SLS_QOTAHIST Table,
1211
IA_SLS_STAGES Table,
1221
IA_SLS_STEPS Table,
1225
IA_SLS_VTEAMS Table,
1228
IA_SOLUTIONS Table,
1235
IA_SPLR_ACCTS Table,
1238
IA_SPLR_ACCT_KF Table,
1241
IA_SPLR_PRODS Table,
1245
IA_SRVC_PRVSNS Table,
1256
IA_STD_COSTS Table,
1264
IA_SUP_ACTUALS Table,
1267
IA_SUPPLIERS Table,
1273
IA_TAX_TYPES Table,
1284
IA_TAX_XACTS Table,
1286
IA_TIME_OF_DAY Table,
1289
IA_USERS Table, 1291
IA_WEB_CLIENTS Table,
1294
IA_WEB_CONTEXT Table,
1296

81 1
Siebel Warehouse Tables (M-Z) IA_MASTER_CODES Table
Table 169. Siebel Warehouse Tables (M-Z)

IA_WEB_PAGES Table,
1297
IA_WEB_SERVERS Table,
1301
IA_WEB_SESSIONS Table,
1303
IA_WEB_SESSIONS_A1
Table, 1305
IA_WEB_SESSIONS_A3
Table, 1305
IA_WEB_SESSIONS_A4
Table, 1306
IA_WEB_SESSIONS_A5
Table, 1307
IA_WEB_VISITORS Table,
1308
IA_XRATES Table, 1311
IA_XRF_ENTITIES Table,
1312
IA_XRL_HIERLVLS Table,
1313
IA_MASTER_CODES Table
This is the master codes table which has the description and value for each master code.
Table 170. IA_MASTER_CODES Table Details
Column Name
Description
Datatype
MASTER_ID
Master ID
This corresponds to the master ID
VARCHAR (30)
MASTER_CODE
Master Code
This corresponds to the master code
VARCHAR (30)
MASTER_VALUE
Master Value
This corresponds to the master

description
VARCHAR (255)
CATEGORY
Category
Identifying the code category
VARCHAR (30)
LANGUAGE
Language
Stores language information
VARCHAR (30)
Lookup Table
IA_MASTER_MAP Table
This is master codes table which has the cross reference between multiple base codes and master
codes.
Table 171. IA_MASTER_MAP Table Details
Column Name
Description
Datatype
SOURCE_CODE
Source Code
Identification of the code from the source

of the entity.
VARCHAR (30)
SOURCE_ID
Source ID
VARCHAR (30)
LANGUAGE
Language
Stores language information
VARCHAR (30)
CATEGORY
Category
Category to which the code belongs
VARCHAR (30)
812
Lookup Table

Siebel Warehouse Tables (M-Z) IA_METHODS Table
Table 171. IA_MASTER_MAP Table Details

Column Name
Description
Datatype
MASTER_ID
Master ID
Same as Source ID
VARCHAR (30)
MASTER_CODE
Master Code
Same as Source Code
VARCHAR (30)
Lookup Table
IA_METHODS Table
This table tracks all the methods in an organization. One of the examples for methods is payment
method.
Table 172. IA_METHODS Table Details
Column Name
Description
Datatype
METHOD_KEY
Method Key

dimension.
DECIMAL (15,0)
KEY_ID
Key ID
Unique identification of the entity within its

source.
VARCHAR (80)
SOURCE_ID
Source ID
VARCHAR (30)
Lookup Table

81 3
Siebel Warehouse Tables (M-Z) IA_MFG_PRODS Table
IA_MFG_PRODS Table
IA_MFG_PRODS dimension table is used to maintain information on the inventory policies and
processes followed for handling products at a specific business location like a plant, warehouse etc.
The products that are featured in this table would usually be a subset of all products available in the
IA_PRODUCTS dimension table. Examples: Production raw materials used within a manufacturing
plant, Goods purchased and traded for a premium at a warehouse etc. Critical inventory process
information maintained about a product at the business location includes the ABC indicator, the
sourcing method, reorder policies, MRP profiles and buyer information. This table does not contain
inventorial information about the product like inventory location, current stock etc. The information
in this table is mostly expected to be static in nature and would not represent information related to
the current stock levels of the product (such information is maintained in the IA_INV_BALANCE table).
Type II information is enabled for this dimension table. Products can enter this table when a business
organization expands its operations to included new business locations from where products are
shipped out or sourced into.
Table 173. IA_MFG_PRODS Table Details
Column Name
Description
Datatype
MFG_PRODS_KEY
Mfg Prods Key
Surrogate key generated for the product
NUMBER (15,0)
BUSN_LOC_KEY
Busn Loc Key
Key to the business location dimension
NUMBER (15,0)
IA_BUSN_LOCS
CREATED_BY_KEY
Created By Key
Key to the user who created the record
NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key
Key to the user who changed the record
NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Date
Key to the date of creation
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Date
key to the date of modification
NUMBER (15,0)
IA_DATES
PRODUCT_NUM
Product Number
Product Number
VARCHAR2 (30)
PRODUCT_DESC
Product Description
Product description
VARCHAR2 (255)
ABC_IND
ABC Indicator
ABC Indicator ( Indicator that classifies a

material as an A, B, or C part according to
its consumption value)
VARCHAR2 (30)
PLANNER_CODE
Planner Code
Planner Code
VARCHAR2 (30)
PLANNER_NAME
Planner Name
Planner Name
VARCHAR2 (255)
PROCURE_TYPE_CODE
Procure Type Code
Procurement Type Code
VARCHAR2 (30)
PROCURE_TYPE_NAME
Procure Type Name
Procurement Type Description
VARCHAR2 (255)
814
Lookup Table
IA_CODES
('PLANNER')
IA_CODES
('PROCURE_TYP
E')


Column Name
Description
Datatype
SPC_PROC_TYPE_CODE
Spc Proc Type Code
Special Procurement Type Code
VARCHAR2 (30)
SPC_PROC_TYPE_DESC
Spc Proc Type Description
Special Procurement Type Description
VARCHAR2 (255)
BUYER_CODE
Buyer Code
Buyer Code
VARCHAR2 (30)
BUYER_NAME
Buyer Name
Buyer Name
VARCHAR2 (255)
COMMODITY_CODE
Commodity Code
Commodity Code
VARCHAR2 (30)
COMMODITY_DESC
Commodity Description
Commodity Name
VARCHAR2 (255)
COMMODITY_UOM_CODE
Commodity Uom Code
Unit of measure of commodity
VARCHAR2 (30)
PROFIT_CENTER_NUM
Profit Center Number
Profit center number
VARCHAR2 (30)
PROFIT_CENTER_NAME
Profit Center Name
Profit center name
VARCHAR2 (255)
REORDER_POINT
Reorder Point
Reorder point quantity (If the stock falls

below this quantity, the system flags the
material for requirements planning)
NUMBER (18,3)
SAFETY_STOCK_LEVEL
Safety Stock Level
Safety stock quantity ( Quantity whose

purpose is to satisfy unexpectedly high
demand in the coverage period.)
NUMBER (18,3)
MIN_LOT_SIZE
Min Lot Size
Minimum lot size
NUMBER (18,3)
MAX_LOT_SIZE
Max Lot Size
Maximum lot size
NUMBER (18,3)
FIXED_LOT_SIZE
Fixed Lot Size
Fixed lot size
NUMBER (18,3)
MAX_STOCK_LEVEL
Max Stock Level
Maximum stock level
NUMBER (18,3)
LOT_ORDERING_COST
Lot Ordering Cost
Cost of ordering a lot
NUMBER (28,10)
MRP_TIME_FENCE
Mrp Time Fence
Planning time fence
NUMBER (18,3)
EXT_PROCURE_TIME
Ext Procure Time
Time needed to obtain the material or

service if it is procured externally.
NUMBER (18,3)
INTERNAL_MFG_TIME
Internal Mfg Time
Internal manufacturing time
NUMBER (18,3)
MAX_STORAGE_DAYS
Max Storage Days
Maximum storage period in days
NUMBER (18,3)
Lookup Table
IA_CODES
('SPC_PROC_TYP
E')
IA_CODES
('BUYER')
IA_CODES
('COMMODITY')

81 5

Column Name
Description
Datatype
MRP_PROFILE_CODE
Mrp Profile Code
Planning profile Code
VARCHAR2 (30)
MRP_PROFILE_DESC
Mrp Profile Description
Planning profile description
VARCHAR2 (255)
MRP_TYPE_CODE
Mrp Type Code
Planning type Code
VARCHAR2 (30)
MRP_TYPE_DESC
Mrp Type Description
Planning type description
VARCHAR2 (255)
MRP_GRP_CODE
Mrp Group Code
Planning group Code
VARCHAR2 (30)
MRP_GRP_DESC
Mrp Group Description
Planning group description
VARCHAR2 (255)
LOT_SIZE_CODE
Lot Size Code
Lot size Code
VARCHAR2 (30)
LOT_SIZE_NAME
Lot Size Name
Lot size description
VARCHAR2 (255)
BACKFLUSH_IND
Backflush Indicator
Backflush Indicator ( Determines whether

the backflush indicator is set in the
production order)
VARCHAR2 (30)
QA_INSPECT_IND
QA Inspect Indicator
QA Inspection Indicator
VARCHAR2 (30)
REPETITIVE_MFG_IND
Repetitive Mfg Indicator
Repetitive manufacturing Indicator
VARCHAR2 (30)
BULK_ITEM_IND
Bulk Item Indicator
Bulk item Indicator
VARCHAR2 (30)
FORECAST_PERIOD
Forecast Period
Forecast period (Like Weekly , Monthly,

etc.)
VARCHAR2 (30)
MFG_UOM_CODE
Mfg Uom Code
Unit of measure in manufacturing
VARCHAR2 (30)
MFG_UOM_DESC
Mfg Uom Description
Description of unit of measure in

manufacturing
VARCHAR2 (255)
ISSUE_UOM_CODE
Issue Uom Code
Unit of measure in issues
VARCHAR2 (30)
ISSUE_UOM_DESC
Issue Uom Description
Description of unit of measure in issues
VARCHAR2 (255)
PLACE_OF_MFG
Place Of Mfg
Place of manufacturing
VARCHAR2 (30)
LOADING_TYPE_CODE
Loading Type Code
Loading type Code
VARCHAR2 (30)
LOADING_TYPE_NAME
Loading Type Name
Loading type Name
VARCHAR2 (255)
816
Lookup Table
IA_CODES
('MRP_PROFILE')
IA_CODES
('MRP_TYPE')
IA_CODES
('MRP_GRP')
IA_CODES
('LOT_SIZE')
IA_CODES
('UOM')
IA_CODES
('UOM')
IA_CODES
('LOADING_TYPE'
)


Column Name
Description
Datatype
INT_STORE_LOC_CODE
Int Store Loc Code
Internal storage location Code
VARCHAR2 (30)
INT_STORE_LOC_NAME
Int Store Loc Name
Internal storage location description
VARCHAR2 (255)
EXT_STORE_LOC_CODE
Ext Store Loc Code
External storage location Code
VARCHAR2 (30)
EXT_STORE_LOC_NAME
Ext Store Loc Name
External storage location description
VARCHAR2 (255)
PMFG_ATTR1_CODE
Extension field for Code (This would store

the code the provision for which has not
been there out of the box)
VARCHAR2 (30)
PMFG_ATTR1_NAME
Extension field for Name (This would store

the name for those codes the provision for
which has not been there out of the box)
VARCHAR2 (255)
PMFG_ATTR2_CODE

VARCHAR2 (30)
PMFG_ATTR2_NAME

VARCHAR2 (255)
PMFG_ATTR3_CODE

VARCHAR2 (30)
PMFG_ATTR3_NAME

VARCHAR2 (255)
PMFG_ATTR4_CODE

VARCHAR2 (30)
PMFG_ATTR4_NAME

VARCHAR2 (255)
PMFG_ATTR5_CODE

VARCHAR2 (30)
PMFG_ATTR5_NAME

VARCHAR2 (255)
PMFG_ATTR6_CODE

VARCHAR2 (30)
PMFG_ATTR6_NAME

VARCHAR2 (255)
Lookup Table
IA_CODES
('STORAGE_LOC')
IA_CODES
('STORAGE_LOC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

81 7

Column Name
Description
Datatype
PMFG_ATTR7_CODE

VARCHAR2 (30)
PMFG_ATTR7_NAME

VARCHAR2 (255)
PMFG_ATTR8_CODE

VARCHAR2 (30)
PMFG_ATTR8_NAME

VARCHAR2 (255)
PMFG_ATTR9_CODE

VARCHAR2 (30)
PMFG_ATTR9_NAME

VARCHAR2 (255)
PMFG_ATTR10_CODE

VARCHAR2 (30)
PMFG_ATTR10_NAME

VARCHAR2 (255)
PMFG_ATTR1_TEXT
Extension field for Text (This would store

the text the provision for which has not
VARCHAR2 (255)
PMFG_ATTR2_TEXT

VARCHAR2 (255)
PMFG_ATTR3_TEXT

VARCHAR2 (255)
PMFG_ATTR4_TEXT

VARCHAR2 (255)
PMFG_ATTR5_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date
Date when the record was last updated in

the data warehouse
DATE
818
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_MOVMNT_TYPES Table

Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

dimension record
DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key Id

source.
VARCHAR2 (80)
SOURCE_ID
Source Id
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
VARCHAR2 (255)
Lookup Table
IA_MOVMNT_TYPES Table
IA_MOVMNT_TYPES dimension table is used to maintain information on all inventory movement types
handled by a business organization these would typically include inward and outward movements
of products (inter organizational) as well as inter departmental ones (intra organizational).
Examples: inventory movement types related to sourcing/purchase of products (from suppliers, subcontractors etc.); inventory movement types related to sale of products (to customers, partners,
distributors etc.); inventory movement types related to use of products within the organization
(products used for manufacture, support departments etc.); inventory movement types related to
transfer of products (to sister organizations). Generic attribute information about a movement type
is maintained in this table. The information in this table is mostly expected to be static in nature and
would be referred as part of the various inventory movement transactions.
Table 174. IA_MOVMNT_TYPES Table Details
Column Name
Description
Datatype
MVMT_TYPE_KEY
Mvmt Type Key
The unique Siebel Applications generated

row identifier for this table. This is
generated using a unique sequence
number. This key would be referenced as
a secondary dimension link key in related
fact tables like IA_PROD_XACTS,
IA_INV_ACTIVITY etc.
NUMBER (15)
CREATED_ON_DT
Created On Date
This identifies the date in the source

system when the row was created
DATE
Lookup Table

81 9

Column Name
Description
Datatype
Lookup Table
CREATED_ON_DK
Created On Date

system when the row was created.
Lookup: IA_DATES
NUMBER (15)
IA_DATES
CHANGED_ON_DT
Changed On Date

system when the row was last changed
DATE
IA_DATES
CHANGED_ON_DK
Changed On Date

system when the row was last changed.
Lookup: IA_DATES
NUMBER (15)
IA_DATES
MVMT_TYPE_CODE
Mvmt Type Code
This is a unique code assigned to a

movement within a business organization.
These codes could be used in reports for
reporting on inventory movements of
products within and outside the
organization. Example: PRODUCTION
ISSUE, PURCHASE RECEIPT, SALES
ISSUE, SALES RETURN,
SUB_CONTRACTOR ISSUE,
CONSUMPTION ISSUE, PRODUCTION
REJECT, AUCTION ISSUE etc. Many
organizations evolve a detailed coded
system with some inbuilt string position
logic within them.
VARCHAR2 (30)
MVMT_TYPE_DESC
Mvmt Type Description
This is the detailed description of a

specific movement type as stored in the
source system. All important reports
around products are expected to feature
this column.
VARCHAR2 (255)
SPECIAL_STK_IND
Special Stk Indicator
Indicator used in Warehouse management

to specify whether the stock needs to be
managed separately
VARCHAR2 (1)
MVMT_IND
Mvmt Indicator
Indicator that distinguishes various

subtypes within a movement type, for
example, a receipt for a purchase order
and a receipt for a production order. It is
possible to influence the movement of
material within WM via the special
indicators. Example: receipt for production
order could be transferred to a separate
area in the warehouse
VARCHAR2 (1)
RECEIPT_IND
Receipt Indicator
Indicator that distinguishes between

various types of purchase orders, a
inventory movement transaction can
correspond to
VARCHAR2 (1)
CONS_POSTING_IND
Cons Posting Indicator
Specifies the type of accounting treatment

for the issue of this material i.e. whether it
is to be posted to a consumption account
or an asset account. The indicator is used
in the case of goods receipts for purchase
orders and is derived from the account
assignment category of the purchase
order.
VARCHAR2 (1)
820


Column Name
Description
Datatype
MVMT_REASON
Mvmt Reason
The reason for movement of the goods

(transfer requirement etc.)
VARCHAR2 (30)
MVMT_REASON_DESC
Mvmt Reason Description
A general description of the reason for

movement, including conditions, if any.
VARCHAR2 (255)
MVMT_ATTR1_CODE

provided for movement type dimension.
Can be used for data types of small string
if information from the source system
VARCHAR2 (30)
MVMT_ATTR1_NAME

movement type dimension to pair up with
code extension column. Can be used for
data types of long string if information
VARCHAR2 (255)
MVMT_ATTR2_CODE

VARCHAR2 (30)
MVMT_ATTR2_NAME

VARCHAR2 (255)
MVMT_ATTR3_CODE

VARCHAR2 (30)
MVMT_ATTR3_NAME

VARCHAR2 (255)
MVMT_ATTR1_TEXT
Extension text/string column provided for

movement type dimension. Can be used
for data types of string if information from
the source system needs to be mapped to
the data model
VARCHAR2 (255)
MVMT_ATTR2_TEXT

the data model
VARCHAR2 (255)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

82 1

Column Name
Description
Datatype
MVMT_ATTR3_TEXT

the data model
VARCHAR2 (255)
IA_INSERT_DT
Insert Date
The date on which this row was entered in

Siebel Applications
DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag
Siebel Application does not allow physical/

hard deletion of dimension records. This
flag is used to indicate logical deletion of
the dimension row. Value of D in this
column means this row is no longer
available in the source system (either hard
or soft deleted in the source system)
VARCHAR2 (1)
KEY_ID
Key Id
The unique combination of source system

columns that help in uniquely identifying
this row within the source system.
Example: 2100, 2200 etc. where these
numbers represent the IDs within the
source system driver table for populating
this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder
VARCHAR2 (255)
822
Lookup Table

Siebel Warehouse Tables (M-Z) IA_OPTY_CLASS Table
IA_OPTY_CLASS Table
Stores the information related to an opportunity classification for all the opportunities in the
organization. The potential to sell an organizations product or service to a prospect is called an
opportunity. The classification of the opportunity gives a visibility about the opportunity, by giving
information about the size, quality, urgency, rating, etc., about the opportunity.
Table 175. IA_OPTY_CLASS Table Details
Column Name
Description
Datatype
Lookup Table
OPTY_CLASS_KEY
Surrogate Opportunity Class
Key
This is a surrogate key assigned by Siebel

Applications. It is used as a primary key.
The opportunity classification gives
visibility into the opportunity by providing
information of the opportunity such as
quality, urgency, ratingetc.
NUMBER (10, 0)
CREATED_BY_KEY
Created By

indicating the user who created the record
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On
This is the date, in Julian format, on which

the record was created in the source
system. This column also functions as a
key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

the record was last updated in the source
system.
NUMBER (10, 0)
IA_DATES
OPTY_SIZE_CODE
Opportunity Size Code
Code used to identify the category of the

opportunity, which is based on the size of
the opportunity in terms of value or
volume (e.g. large size deal, medium size
deal). This column is being populated by
IA_CODES with category as
'OPPORTUNITY_SIZE'.
VARCHAR2 (30)
IA_CODES
('OPPORTUNITY_
SIZE')
OPTY_SIZE_NAME
Opportunity Size
Name used to identify the category of the

opportunity.
VARCHAR2 (254)
OPTY_RATG_CODE
Opportunity Rating Code
Code identifying the opportunity rating,

which is how the organization perceives
the opportunity in terms of revenue
potential, visibility of prospect, etc. This
can be a numerical rating. Lookup on
IA_CODES where category =
'OPPORTUNITY_RATING'.
VARCHAR2 (30)
OPTY_RATG_NAME
Opportunity Rating
Name used to identify the opportunity

rating.
VARCHAR2 (254)
IA_CODES
('OPPORTUNITY_
RATING')

82 3

Column Name
Description
Datatype
Lookup Table
OPTY_QLTY_CODE
Opportunity Quality Code
Code used to identify the opportunity

quality, which indicates how seriously or
realistically the organization considers
winning the opportunity (e.g., good, fair,
poor). Lookup on IA_CODES where
category = 'OPPORTUNITY_QUALITY'.
VARCHAR2 (30)
IA_CODES
('OPPORTUNITY_
QUALITY')
OPTY_QLTY_NAME
Opportunity Quality
Name used to identify the opportunity

quality.
VARCHAR2 (254)
OPTY_URGENCY_CODE
Opportunity Urgency Code
Code used to identify the opportunity's

urgency from the prospect side. This will
give an indication of how soon the
prospect might buy the product or service
(e.g., Immediate, Normal). Lookup on
IA_CODES where category =
'OPPORTUNITY_URGENCY'.
VARCHAR2 (30)
OPTY_URGENCY_NAME
Opportunity Urgency
Name used to identify the urgency for the

opportunity.
VARCHAR2 (254)
OPCL_ATTR1_CODE
This column is an extension field provided

by Siebel Applications for storing the code
portion of an additional code-description
pair. It can be used to extend the structure
of a dimension or fact entity that has fixed
VARCHAR2 (30)
OPCL_ATTR1_NAME

by Siebel Applications for storing the
description portion of an additional codedescription pair. It can be used to extend
the structure of a dimension or fact entity
that has fixed domain descriptive
attributes in the form of code-description
pairs, and that are not included in the
standard structure.
VARCHAR2 (254)
OPCL_ATTR2_CODE

VARCHAR2 (30)
OPCL_ATTR2_NAME

standard structure.
VARCHAR2 (254)
824
IA_CODES
('OPPORTUNITY_
URGENCY')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
OPCL_ATTR3_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
OPCL_ATTR3_NAME

standard structure.
VARCHAR2 (254)
OPCL_ATTR1_TEXT

by Siebel Applications to store textual
information.
VARCHAR2 (254)
OPCL_ATTR2_TEXT

information.
VARCHAR2 (254)
OPCL_ATTR3_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

record was inserted in the data warehouse
table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Record ID

concatenated parts.
VARCHAR2 (80, 0)

82 5
Siebel Warehouse Tables (M-Z) IA_PARAMETERS Table

Column Name
Description
Datatype
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

information. Every IA table has one record
containing only copyright information.
VARCHAR2 (254)
Lookup Table
IA_PARAMETERS Table
This table is used by Siebel Applications to store value of session or mapping level parameters that
can be generically defined within the PowerCenter repository. The actual values for these parameters
are invoked only when the sessions are executed. These values can be of type string, number or
date. The values of these parameters need to be specified prior to the execution of the corresponding
sessions and are usually stored in a .CSV file.
Table 176. IA_PARAMETERS Table Details
Column Name
Description
Datatype
SEG_MEMBER_KEY
Seg Member Key
NOT USED.
NUMBER (15)
PARM_TYPE
Parm Type
Type of the parameter, takes values like

WBSV
VARCHAR2 (6)
PARM_CODE
Parm Code
Parameter Code, takes values like File 1"
VARCHAR2 (80)
PARM_DESC
Parm Description
Parameter Desc takes values like Param

Desc 1"
VARCHAR2 (254)
PARM_NVALUE_1
Parm Nvalue 1
Holds number values of length 19
NUMBER (19,5)
PARM_NVALUE_2
Parm Nvalue 2
NUMBER (19,5)
PARM_NVALUE_3
Parm Nvalue 3
NUMBER (19,5)
PARM_NVALUE_4
Parm Nvalue 4
NUMBER (19,5)
PARM_NVALUE_5
Parm Nvalue 5
NUMBER (19,5)
PARM_SVALUE_1
Parm Svalue 1
Holds string values of length 100 and can

take value like INFA-ABU, Siebel Web
Server
VARCHAR2 (100)
826
Lookup Table

Siebel Warehouse Tables (M-Z) IA_PARAMETERS Table

Column Name
Description
Datatype
PARM_SVALUE_2
Parm Svalue 2
Holds string values of length 100
VARCHAR2 (100)
PARM_SVALUE_3
Parm Svalue 3
VARCHAR2 (100)
PARM_SVALUE_4
Parm Svalue 4
VARCHAR2 (100)
PARM_SVALUE_5
Parm Svalue 5
VARCHAR2 (100)
PARM_DVALUE_1
Parm Dvalue 1
Holds any Date Values
DATE
PARM_DVALUE_2
Parm Dvalue 2
DATE
PARM_DVALUE_3
Parm Dvalue 3
DATE
PARM_DVALUE_4
Parm Dvalue 4
DATE
PARM_DVALUE_5
Parm Dvalue 5
DATE
PARM_ATTR_1_CODE

VARCHAR2 (30)
PARM_ATTR_1_TEXT

VARCHAR2 (254)
PARM_ATTR_2_CODE

VARCHAR2 (30)
PARM_ATTR_2_TEXT

VARCHAR2 (254)
PARM_ATTR_3_CODE

VARCHAR2 (30)
PARM_ATTR_3_TEXT

VARCHAR2 (254)
PARM_ATTR_4_CODE

VARCHAR2 (30)
PARM_ATTR_4_TEXT

VARCHAR2 (254)
Lookup Table

82 7
Siebel Warehouse Tables (M-Z) IA_PAYGRADES Table

Column Name
Description
Datatype
PARM_ATTR_5_CODE

VARCHAR2 (30)
PARM_ATTR_5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

the data warehouse
DATE
KEY_ID
Key Id

source
VARCHAR2 (80)
SOURCE_ID
Source Id
VARCHAR3 (30)
IA_COPYRIGHT
Copyright
VARCHAR4 (254)
Lookup Table
IA_PAYGRADES Table
This table defines range of pay for various pay grades.
Table 177. IA_PAYGRADES Table Details
Column Name
Description
Datatype
PAY_GRADE_KEY
Pay Grade Key

Dimension
DECIMAL (15)
PAY_GRADE_CODE
Pay Grade Code
Code for the pay grade
VARCHAR2 (80)
IA_CODES
('PAY_GRADE')
PAY_GRADE_DESC
Pay Grade Description
Pay grade code description
VARCHAR2 (254)
IA_CODES
('PAY_GRADE')
PAY_REGION_CODE
Pay Region Code
Identifies a pay-grade area
VARCHAR2 (30)
IA_CODES
('PAY_REGION')
PAY_REGION_DESC
Pay Region Description
Pay grade area description
VARCHAR2 (254)
IA_CODES
('PAY_REGION')
PG_MAX_HR_LOC_AMT
Pay Grade Max Hourly Local
Amount
Upper limit of hourly pay grade in local

currency
DECIMAL (28,10)
PG_MAX_HR_GRP_AMT
Pay Grade Max Hourly Group
Amount
Upper limit of hourly pay grade in group

currency
DECIMAL (28,10)
PG_MID_HR_LOC_AMT
Pay Grade Mid Hourly Local
Amount
Midpoint of hourly pay grade in local

currency
DECIMAL (28,10)
828
Lookup Table


Column Name
Description
Datatype
PG_MID_HR_GRP_AMT
Pay Grade Mid Hourly Group
Amount
Midpoint of hourly pay grade in group

currency
DECIMAL (28,10)
PG_MIN_HR_LOC_AMT
Pay Grade Min Hourly Local
Amount
Lower limit of hourly pay grade in local

currency
DECIMAL (28,10)
PG_MIN_HR_GRP_AMT
Pay Grade Min Hourly Group
Amount
Lower limit of hourly pay grade in group

currency
DECIMAL (28,10)
PG_MAX_MTH_LOC_AMT
Pay Grade Max Monthly
Local Amount
Upper limit of monthly pay grade in local

currency
DECIMAL (28,10)
PG_MAX_MTH_GRP_AMT
Pay Grade Max Monthly
Group Amount
Upper limit of monthly pay grade in group

currency
DECIMAL (28,10)
PG_MID_MTH_LOC_AMT
Pay Grade Mid Monthly Local
Amount
Midpoint of monthly pay grade in local

currency
DECIMAL (28,10)
PG_MID_MTH_GRP_AMT
Pay Grade Mid Monthly
Group Amount
Midpoint of monthly pay grade in group

currency
DECIMAL (28,10)
PG_MIN_MTH_LOC_AMT
Pay Grade Min Monthly Local
Amount
Lower limit of monthly pay grade in local

currency
DECIMAL (28,10)
PG_MIN_MTH_GRP_AMT
Pay Grade Min Monthly
Group Amount
Lower limit of monthly pay grade in group

currency
DECIMAL (28,10)
PG_MAX_YR_LOC_AMT
Pay Grade Max Yearly Local
Amount
Upper limit of yearly pay grade in local

currency
DECIMAL (28,10)
PG_MAX_YR_GRP_AMT
Pay Grade Max Yearly Group
Amount
Upper limit of yearly pay grade in group

currency
DECIMAL (28,10)
PG_MIN_YR_LOC_AMT
Pay Grade Min Yearly Local
Amount
Lower limit of yearly pay grade in local

currency
DECIMAL (28,10)
PG_MID_YR_LOC_AMT
Pay Grade Mid Yearly Local
Amount
Midpoint of yearly pay grade in local

currency
DECIMAL (28,10)
PG_MID_YR_GRP_AMT
Pay Grade Mid Yearly Group
Amount
Midpoint of yearly pay grade in group

currency
DECIMAL (28,10)
PG_MIN_YR_GRP_AMT
Pay Grade Min Yearly Group
Amount
Lower limit of yearly pay grade in group

currency
DECIMAL (28,10)
Lookup Table

82 9

Column Name
Description
Datatype
Lookup Table
PAY_LVL_CODE
Pay Level Code
Subdivision of a pay grade .A Grade can

have many levels .For e.g.: Grade X can
have level 1, level 2 and level 3 whereas
Grade Y can have only one level 1
VARCHAR2 (30)
IA_CODES
('PAY_LEVEL')
PAY_LVL_DESC
Pay Level Description
Subdivision of a pay grade. A grade can

have many levels .
VARCHAR2 (254)
IA_CODES
('PAY_LEVEL')
PL_MAX_HR_LOC_AMT
Pay Level Max Hourly Local
Amount
Upper limit of hourly pay level in local

currency
DECIMAL (28,10)
PL_MAX_HR_GRP_AMT
Pay Level Max Hourly Group
Amount
Upper limit of hourly pay level in group

currency
DECIMAL (28,10)
PL_MID_HR_LOC_AMT
Pay Level Mid Hourly Local
Amount
Midpoint of hourly pay level in local

currency
DECIMAL (28,10)
PL_MID_HR_GRP_AMT
Pay Level Mid Hourly Group
Amount
Midpoint of hourly pay level in group

currency
DECIMAL (28,10)
PL_MIN_HR_LOC_AMT
Pay Level Min Hourly Local
Amount
Lower limit of hourly pay level in local

currency
DECIMAL (28,10)
PL_MIN_HR_GRP_AMT
Pay Level Min Hourly Group
Amount
Lower limit of hourly pay level in group

currency
DECIMAL (28,10)
PL_MIN_MTH_LOC_AMT
Pay Level Min Monthly Local
Amount
Lower limit of monthly pay level in local

currency
DECIMAL (28,10)
PL_MIN_MTH_GRP_AMT
Pay Level Min Monthly Group
Amount
Lower limit of monthly pay level in group

currency
DECIMAL (28,10)
PL_MID_MTH_LOC_AMT
Pay Level Mid Monthly Local
Amount
Midpoint of monthly pay level in local

currency
DECIMAL (28,10)
PL_MID_MTH_GRP_AMT
Pay Level Mid Monthly Group
Amount
Midpoint of monthly pay level in group

currency
DECIMAL (28,10)
PL_MAX_MTH_LOC_AMT
Pay Level Max Monthly Local
Amount
Upper limit of monthly pay level in local

currency
DECIMAL (28,10)
PL_MAX_MTH_GRP_AMT
Pay Level Max Monthly
Group Amount
Upper limit of monthly pay level in group

currency
DECIMAL (28,10)
PL_MAX_YR_LOC_AMT
Pay Level Max Yearly Local
Amount
Upper limit of yearly pay level in local

currency
DECIMAL (28,10)
830


Column Name
Description
Datatype
Lookup Table
PL_MAX_YR_GRP_AMT
Pay Level Max Yearly Group
Amount
Upper limit of yearly pay level in group

currency
DECIMAL (28,10)
PL_MID_YR_LOC_AMT
Pay Level Mid Yearly Local
Amount
Midpoint of yearly pay level in local

currency
DECIMAL (28,10)
PL_MID_YR_GRP_AMT
Pay Level Mid Yearly Group
Amount
Midpoint of yearly pay level in group

currency
DECIMAL (28,10)
PL_MIN_YR_LOC_AMT
Pay Level Min Yearly Local
Amount
Lower limit of yearly pay level in local

currency
DECIMAL (28,10)
PL_MIN_YR_GRP_AMT
Pay Level Min Yearly Group
Amount
Lower limit of yearly pay level in group

currency
DECIMAL (28,10)
MKT_AVG_YR_LOC_AMT
Market Average Yearly Local
Amount
Average market salary for grade/level in

local currency
DECIMAL (28,10)
MKT_AVG_YR_GRP_AMT
Market Average Yearly Group
Amount
Average market salary for grade/level in

group currency
DECIMAL (28,10)
LOC_CURR_CODE
Local Currency Code
Local currency code
VARCHAR2 (30)
IA_CODES
('CURRENCY')
GRP_CURR_CODE
Group Currency Code
Group currency code
VARCHAR2 (30)
IA_CODES
('CURRENCY')
PAYG_ATTR1_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PAYG_ATTR1_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR2_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PAYG_ATTR2_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR3_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PAYG_ATTR3_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR4_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PAYG_ATTR4_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR5_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)

83 1

Column Name
Description
Datatype
PAYG_ATTR5_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR6_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PAYG_ATTR6_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR7_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PAYG_ATTR7_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR8_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PAYG_ATTR8_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR9_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PAYG_ATTR9_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR10_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PAYG_ATTR10_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR1_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR2_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR3_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR4_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
PAYG_ATTR5_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
CREATED_BY_KEY
Extension Attribute

information of the person that created the
source record.
DECIMAL (15)
CHANGED_BY_KEY
Extension Attribute

DECIMAL (15)
CREATED_ON_DK
Extension Attribute
Date key when the record was created in

the source system.
DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Extension Attribute

DECIMAL (15)
IA_DATES
832
Lookup Table

Siebel Warehouse Tables (M-Z) IA_PAY_TYPES Table

Column Name
Description
Datatype
IA_INSERT_DT
Insert Date
Date when the record was inserted in the

dimension
DATE
IA_UPDATE_DT
Update Date
DATE
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

dimension record
DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
Lookup Table
IA_PAY_TYPES Table
This table defines various types of compensation or deduction. It can include all types of entries
which come in a paystub. Therefore it has information about expenses, bonuses, taxes, deductions
and salary.
Table 178. IA_PAY_TYPES Table Details
Column Name
Description
Datatype
PAY_TYPE_KEY
Pay Type Key

Dimension
DECIMAL (15)
PAY_TYPE_FLAG
Pay Type Flag
Indicator to show if this is a compensation

or a deduction
VARCHAR2 (1)
PAY_TYPE_CODE
Pay Type Code
Pay type code such as Bonus 1, Bonus 2,

Overtime 1, Overtime 2, Stock, Life
insurance 1, Life insurance 2, Medical,
Dental, Federal taxes, Garnishment
VARCHAR2 (254)
IA_CODES
('PAYMENT_ADJU
STMENT_TYPE')
PAY_TYPE_DESC
Pay Type Description
Description for pay type
VARCHAR2 (254)
IA_CODES
('PAYMENT_ADJU
STMENT_TYPE')
Lookup Table

83 3

Column Name
Description
Datatype
Lookup Table
PAY_TYPE_GRP_CODE
Pay Type Group Code
Pay type group code which groups all

overtime, bonuses ; Groups all Health,
Life insurances, Retirements, Taxes
VARCHAR2 (30)
IA_CODES
('PAYMENT_ADJU
STMENT_GROUP'
)
PAY_TYPE_GRP_DESC
Pay Type Group Description
Description of pay type Group
VARCHAR2 (254)
IA_CODES
('PAYMENT_ADJU
STMENT_GROUP'
)
PAY_TYPE_CAT_CODE
Pay Type Cat Code
Pay Type Category Code
VARCHAR2 (30)
PAY_TYPE_CAT_DESC
Pay Type Cat Description
Pay Type Category Description
VARCHAR2 (254)
COMP_FLAG
Comp Flag
This identifies whether the pay type is part

of the total compensation.
VARCHAR2 (1)
TAXABLE_FLAG
Taxable Flag
This identifies whether the pay type is

taxed. Values are Y,N
VARCHAR2 (1)
PENSION_COMP_FLAG
Pension Comp Flag
This identifies whether the pay type is part

of pension. Values are Y,N
VARCHAR2 (1)
PMTA_ATTR1_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR1_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR2_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR2_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR3_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR3_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR4_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR4_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR5_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR5_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR6_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR6_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
834


Column Name
Description
Datatype
Lookup Table
PMTA_ATTR7_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR7_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR8_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR8_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR9_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR9_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR10_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
PMTA_ATTR10_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR1_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR2_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR3_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR4_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
PMTA_ATTR5_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

source record.
DECIMAL (15)
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
CREATED_ON_DK
Created On Date

the source system.
DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

dimension
DATE
IA_UPDATE_DT
Update Date
DATE

83 5
Siebel Warehouse Tables (M-Z) IA_PAYROLL Table

Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

dimension record
DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

source
VARCHAR2 (254)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
Lookup Table
IA_PAYROLL Table
This table stores base payroll transactions.
Table 179. IA_PAYROLL Table Details
Column Name
Description
Datatype
Lookup Table
EMPLOYEE_KEY
Employee Key
DECIMAL (15)
IA_EMPLOYEES
PAY_TYPE_KEY
Pay Type Key
Key to Pay_Type Dimension
DECIMAL (15)
IA_PAY_TYPES
POSITION_KEY
Position Key
DECIMAL (15)
IA_POSITIONS
JOB_KEY
Job Key
DECIMAL (15)
IA_JOBS
PAY_GRADE_KEY
Pay Grade Key
DECIMAL (15)
IA_PAY_GRADES
EMP_LOC_KEY
Employee Loc Key

'EMP_LOC')
DECIMAL (15)
IA_BUSN_LOCS
EMP_ORG_KEY
Employee Org Key

'EMP_ORG')
DECIMAL (15)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company Org Key

'COMPANY_ORG')
DECIMAL (15)
IA_BUSN_ORGS
836


Column Name
Description
Datatype
Lookup Table
EMPLOYMENT_KEY
Employment Key
DECIMAL (15)
IA_EMPLOYMENT
PA_PERIOD_END_DK
Pay Period End Date
Pay period end date ,Key to Date

Dimension
DECIMAL (15)
IA_DATES
PAY_DETAIL_FLAG
Pay Detail Flag
This flag tells us whether the record

coming is aggregated or not. Flag of 'Y'
means the record is not aggregated ,'N'
means the record is aggregated.
VARCHAR2 (1)
LOC_AMT
Local Amt
Amount in LOC
DECIMAL (28,10)
GRP_AMT
Group Amt
Amount in GRP
DECIMAL (28,10)
DOC_AMT
Document Amt
Amount in DOC
DECIMAL (28,10)
PAY_CHECK_DK
Pay Check Date
Pay check date
DECIMAL (15)
IA_DATES
PA_PERIOD_ST_DK
Pay Period Start Date
Pay period start date
DECIMAL (15)
IA_DATES
PAY_EARN_ST_DK
Pay Earn Start Date
Pay earning start date
DECIMAL (15)
IA_DATES
PAY_EARN_END_DK
Pay Earn End Date
pay earning end date
DECIMAL (15)
IA_DATES
LOC_CURR_CODE
Local Currency Code
Local currency code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group currency code
VARCHAR2 (30)
DOC_CURR_CODE
Document currency code
VARCHAR2 (30)
PAYR_DIM1_KEY
DECIMAL (15)
IA_DIMENSIONS
PAYR_DIM2_KEY
DECIMAL (15)
IA_DIMENSIONS
PAYR_DIM3_KEY
DECIMAL (15)
IA_DIMENSIONS
PAYR_DATE1_DK
Customizable Date
Additional Date 1
DECIMAL (15)
IA_DATES
PAYR_DATE2_DK
Customizable Date
Additional Date 2
DECIMAL (15)
IA_DATES
PAYR_DATE3_DK
Customizable Date
Additional Date 3
DECIMAL (15)
IA_DATES
PAYR_LOC1_AMT
Customizable Amount
DECIMAL (28,10)

83 7

Column Name
Description
Datatype
PAYR_GRP1_AMT
Customizable Amount
DECIMAL (28,10)
PAYR_DOC1_AMT
Customizable Amount
DECIMAL (28,10)
PAYR_LOC2_AMT
Customizable Amount
DECIMAL (28,10)
PAYR_GRP2_AMT
Customizable Amount
DECIMAL (28,10)
PAYR_DOC2_AMT
Customizable Amount
DECIMAL (28,10)
PAYR_LOC3_AMT
Customizable Amount
DECIMAL (28,10)
PAYR_GRP3_AMT
Customizable Amount
DECIMAL (28,10)
PAYR_DOC3_AMT
Customizable Amount
DECIMAL (28,10)
PAYR_1_QTY
DECIMAL (18,3)
PAYR_2_QTY
DECIMAL (18,3)
PAYR_3_QTY
DECIMAL (18,3)
PAYR_ATTR1_CODE
VARCHAR2 (30)
PAYR_ATTR1_DESC
VARCHAR2 (254)
PAYR_ATTR2_CODE
VARCHAR2 (30)
PAYR_ATTR2_DESC
VARCHAR2 (254)
PAYR_ATTR3_CODE
VARCHAR2 (30)
PAYR_ATTR3_DESC
VARCHAR2 (254)
PAYR_ATTR1_TEXT
VARCHAR2 (254)
PAYR_ATTR2_TEXT
VARCHAR2 (254)
PAYR_ATTR3_TEXT
VARCHAR2 (254)
838
Lookup Table

Siebel Warehouse Tables (M-Z) IA_PAYROLL_A1 Table

Column Name
Description
Datatype
Lookup Table
CREATED_BY_KEY
Created By Key

source record.
DECIMAL (15)
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
CREATED_ON_DK
Created On Date

the source system.
DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

data warehouse
DATE
IA_UPDATE_DT
Update Date

the data warehouse
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
IA_PAYROLL_A1 Table
This table stores payroll transactions aggregated over a higher period.
Table 180. IA_PAYROLL_A1 Table Details
Column Name
Description
Datatype
Lookup Table
EMPLOYEE_KEY
Employee Key
DECIMAL (15)
IA_EMPLOYEES
PAY_TYPE_KEY
Pay Type Key
Key to Pay_Type Dimension. ID Contains

'DEDUCTIONS', 'EARNINGS', 'STATE
TAXES' or 'LOCAL TAXES' values.
DECIMAL (15)
IA_PAY_TYPES
POSITION_KEY
Position Key
DECIMAL (15)
IA_POSITIONS
JOB_KEY
Job Key
DECIMAL (15)
IA_JOBS
PAY_GRADE_KEY
Pay Grade Key
DECIMAL (15)
IA_PAY_GRADES

83 9

Column Name
Description
Datatype
Lookup Table
EMP_LOC_KEY
Employee Loc Key

'EMP_LOC')
DECIMAL (15)
IA_BUSN_LOCS
EMP_ORG_KEY
Employee Org Key

'EMP_ORG')
DECIMAL (15)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company Org Key

'COMPANY_ORG')
DECIMAL (15)
IA_BUSN_ORGS
EMPLOYMENT_KEY
Employment Key
DECIMAL (15)
IA_EMPLOYMENT
PAYROLL_A1_DK
Payroll Date
DECIMAL (15)
IA_DATES
LOC_AMT
Local Amt
Amount in LOC
DECIMAL (28,10)
GRP_AMT
Group Amt
Amount in GRP
DECIMAL (28,10)
DOC_AMT
Document Amt
Amount in DOC
DECIMAL (28,10)
LOC_CURR_CODE
Local Currency Code
Local currency code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group currency code
VARCHAR2 (30)
DOC_CURR_CODE
VARCHAR2 (30)
PRA1_DIM1_KEY
DECIMAL (15)
IA_DIMENSIONS
PRA1_DIM2_KEY
DECIMAL (15)
IA_DIMENSIONS
PRA1_DIM3_KEY
DECIMAL (15)
IA_DIMENSIONS
PRA1_DATE1_DK
Customizable Date
Additional Date 1
DECIMAL (15)
IA_DATES
PRA1_DATE2_DK
Customizable Date
Additional Date 2
DECIMAL (15)
IA_DATES
PRA1_DATE3_DK
Customizable Date
Additional Date 3
DECIMAL (15)
IA_DATES
PRA1_LOC1_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_GRP1_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_DOC1_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_LOC2_AMT
Customizable Amount
DECIMAL (28,10)
840


Column Name
Description
Datatype
PRA1_GRP2_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_DOC2_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_LOC3_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_GRP3_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_DOC3_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_1_QTY
DECIMAL (18,3)
PRA1_2_QTY
DECIMAL (18,3)
PRA1_3_QTY
DECIMAL (18,3)
PRA1_ATTR1_CODE
VARCHAR2 (30)
PRA1_ATTR1_DESC
VARCHAR2 (254)
PRA1_ATTR2_CODE
VARCHAR2 (30)
PRA1_ATTR2_DESC
VARCHAR2 (254)
PRA1_ATTR3_CODE
VARCHAR2 (30)
PRA1_ATTR3_DESC
VARCHAR2 (254)
PRA1_ATTR1_TEXT
VARCHAR2 (254)
PRA1_ATTR2_TEXT
VARCHAR2 (254)
PRA1_ATTR3_TEXT
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

source record.
DECIMAL (15)
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
CREATED_ON_DK
Created On Date

the source system.
DECIMAL (15)
Lookup Table
IA_DATES

84 1

Column Name
Description
Datatype
Lookup Table
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

data warehouse
DATE
IA_UPDATE_DT
Update Date

the data warehouse
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
IA_PAYROLL_A2 Table
This table stores payroll transactions aggregated at a period higher than the first aggregate in
IA_PAYROLL_A1.
Column Name
Description
Datatype
Lookup Table
EMPLOYEE_KEY
Employee Key
DECIMAL (15)
IA_EMPLOYEE
PAY_TYPE_KEY
Pay Type Key
DECIMAL (15)
IA_PAY_TYPES
POSITION_KEY
Position Key
DECIMAL (15)
IA_POSITIONS
JOB_KEY
Job Key
DECIMAL (15)
IA_JOBS
PAY_GRADE_KEY
Pay Grade Key
DECIMAL (15)
IA_PAY_GRADES
EMP_LOC_KEY
Employee Loc Key

'EMP_LOC')
DECIMAL (15)
IA_BUSN_LOCS
EMP_ORG_KEY
Employee Org Key

'EMP_ORG')
DECIMAL (15)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company Org Key

'COMPANY_ORG')
DECIMAL (15)
IA_BUSN_ORGS
EMPLOYMENT_KEY
Employment Key
DECIMAL (15)
IA_EMPLOYMENT
S
842


Column Name
Description
Datatype
Lookup Table
PAYROLL_A2_DK
Payroll Date
DECIMAL (15)
IA_DATES
LOC_AMT
Local Amt
Amount in LOC
DECIMAL (28,10)
GRP_AMT
Group Amt
Amount in GRP
DECIMAL (28,10)
DOC_AMT
Document Amt
Amount in DOC
DECIMAL (28,10)
LOC_CURR_CODE
Local Currency Code
Local currency code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group currency code
VARCHAR2 (30)
DOC_CURR_CODE
VARCHAR2 (30)
PRA1_DIM1_KEY
DECIMAL (15)
IA_DIMENSIONS
PRA1_DIM2_KEY
DECIMAL (15)
IA_DIMENSIONS
PRA1_DIM3_KEY
DECIMAL (15)
IA_DIMENSIONS
PRA1_DATE1_DK
Customizable Date
Additional Date 1
DECIMAL (15)
IA_DATES
PRA1_DATE2_DK
Customizable Date
Additional Date 2
DECIMAL (15)
IA_DATES
PRA1_DATE3_DK
Customizable Date
Additional Date 3
DECIMAL (15)
IA_DATES
PRA1_LOC1_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_GRP1_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_DOC1_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_LOC2_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_GRP2_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_DOC2_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_LOC3_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_GRP3_AMT
Customizable Amount
DECIMAL (28,10)

84 3

Column Name
Description
Datatype
PRA1_DOC3_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_1_QTY
DECIMAL (18,3)
PRA1_2_QTY
DECIMAL (18,3)
PRA1_3_QTY
DECIMAL (18,3)
PRA1_ATTR1_CODE
VARCHAR2 (30)
PRA1_ATTR1_DESC
VARCHAR2 (254)
PRA1_ATTR2_CODE
VARCHAR2 (30)
PRA1_ATTR2_DESC
VARCHAR2 (254)
PRA1_ATTR3_CODE
VARCHAR2 (30)
PRA1_ATTR3_DESC
VARCHAR2 (254)
PRA1_ATTR1_TEXT
VARCHAR2 (254)
PRA1_ATTR2_TEXT
VARCHAR2 (254)
PRA1_ATTR3_TEXT
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

source record.
DECIMAL (15)
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
CREATED_ON_DK
Created On Date

the source system.
DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

data warehouse
DATE
IA_UPDATE_DT
Update Date

the data warehouse
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
844
Lookup Table


Column Name
Description
Datatype
KEY_ID
Key ID

source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
Lookup Table
IA_PAYROLL_A3 Table
This table stores payroll transactions aggregated for a period higher than the one for IA_PAYROLL_A2.
Column Name
Description
Datatype
Lookup Table
EMPLOYEE_KEY
Employee Key
DECIMAL (15)
IA_EMPLOYEE
PAY_TYPE_KEY
Pay Type Key
DECIMAL (15)
IA_PAY_TYPES
POSITION_KEY
Position Key
DECIMAL (15)
IA_POSITIONS
JOB_KEY
Job Key
DECIMAL (15)
IA_JOBS
PAY_GRADE_KEY
Pay Grade Key
DECIMAL (15)
IA_PAY_GRADES
EMP_LOC_KEY
Employee Loc Key

'EMP_LOC')
DECIMAL (15)
IA_BUSN_LOCS
EMP_ORG_KEY
Employee Org Key

'EMP_ORG')
DECIMAL (15)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company Org Key

'COMPANY_ORG')
DECIMAL (15)
IA_BUSN_ORGS
EMPLOYMENT_KEY
Employment Key
DECIMAL (15)
IA_EMPLOYMENT
PAYROLL_A3_DK
Payroll Date
DECIMAL (15)
IA_DATES
LOC_AMT
Local Amt
Amount in LOC
DECIMAL (28,10)
GRP_AMT
Group Amt
Amount in GRP
DECIMAL (28,10)
DOC_AMT
Document Amt
Amount in DOC
DECIMAL (28,10)

84 5

Column Name
Description
Datatype
LOC_CURR_CODE
Local Currency Code
Local currency code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group currency code
VARCHAR2 (30)
DOC_CURR_CODE
VARCHAR2 (30)
PRA1_DIM1_KEY
DECIMAL (15)
PRA1_DIM2_KEY
DECIMAL (15)
PRA1_DIM3_KEY
DECIMAL (15)
PRA1_DATE1_DK
Customizable Date
Additional Date 1
DECIMAL (15)
IA_DATES
PRA1_DATE2_DK
Customizable Date
Additional Date 2
DECIMAL (15)
IA_DATES
PRA1_DATE3_DK
Customizable Date
Additional Date 3
DECIMAL (15)
IA_DATES
PRA1_LOC1_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_GRP1_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_DOC1_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_LOC2_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_GRP2_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_DOC2_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_LOC3_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_GRP3_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_DOC3_AMT
Customizable Amount
DECIMAL (28,10)
PRA1_1_QTY
DECIMAL (18,3)
PRA1_2_QTY
DECIMAL (18,3)
PRA1_3_QTY
DECIMAL (18,3)
846
Lookup Table


Column Name
Description
Datatype
Lookup Table
PRA1_ATTR1_CODE
VARCHAR2 (30)
PRA1_ATTR1_DESC
VARCHAR2 (254)
PRA1_ATTR2_CODE
VARCHAR2 (30)
PRA1_ATTR2_DESC
VARCHAR2 (254)
PRA1_ATTR3_CODE
VARCHAR2 (30)
PRA1_ATTR3_DESC
VARCHAR2 (254)
PRA1_ATTR1_TEXT
VARCHAR2 (254)
PRA1_ATTR2_TEXT
VARCHAR2 (254)
PRA1_ATTR3_TEXT
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

source record.
DECIMAL (15)
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
CREATED_ON_DK
Created On Date

the source system.
DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

data warehouse
DATE
IA_UPDATE_DT
Update Date

the data warehouse
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)

84 7
Siebel Warehouse Tables (M-Z) IA_POS_ASSOCS Table
IA_POS_ASSOCS Table
This table maintains the associations of the positions held by the employees.
Table 183. IA_POS_ASSOCS Table Details
Column Name
Description
Datatype
Lookup Table
POSITION_KEY
Position Key
Position key of the Employee record, from

the Position Dimension
DECIMAL (15)
IA_POSITIONS
POS_ASSOC_DK
Position Association Date
Date key when the Position Hierarchy is

created
DECIMAL (15)
IA_DATES
POS_TYPE_DESC
Position Type Description
Position Type Description from the

Position dimension
VARCHAR2 (254)
LEVEL_NUM
Level Number
Defines depth between two positions .It

will be equal to 0 for the highest position in
the Company .For the next level the
level_num will be 1 .The Positions
reporting to level_num = 1 will have
level_num = 2
DECIMAL (15)
ROOT_DESC
Root Description
The description of the higher most

Position in the Positional Hierarchy
VARCHAR2 (254)
LEFT_BOUND_NUM
Left Bound Number
Left Node Number
DECIMAL (10)
RIGHT_BOUND_NUM
Right Bound Number
Right Node Number
DECIMAL (10)
ASSO_ATTR1_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
ASSO_ATTR1_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
ASSO_ATTR2_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
ASSO_ATTR2_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
ASSO_ATTR3_CODE
Extension Attribute
Extension attribute
VARCHAR2 (30)
ASSO_ATTR3_DESC
Extension Attribute
Extension attribute
VARCHAR2 (254)
ASSO_ATTR1_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
ASSO_ATTR2_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
ASSO_ATTR3_TEXT
Extension Attribute
Extension attribute
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

source record.
DECIMAL (15)
848
IA_USERS

Siebel Warehouse Tables (M-Z) IA_POSITIONS Table
Table 183. IA_POS_ASSOCS Table Details

Column Name
Description
Datatype
Lookup Table
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
IA_USERS
CREATED_ON_DK
Created On Date

the source system.
DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

dimension
DATE
IA_UPDATE_DT
Update Date
DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
IA_POSITIONS Table
This table tracks all the positions in an organization. Position in our current model has one to one
relationship to an employee.
Table 184. IA_POSITIONS Table Details
Column Name
Description
Datatype
POSITION_KEY
Position Key

Dimension
DECIMAL (15)
POS_TYPE_CODE
Position Type Code
Position identifier by assigned by the

source organization
VARCHAR2 (80)
IA_CODES
('POSITION_TYPE
')
POS_TYPE_DESC
Position Type Description
Describes position
VARCHAR2 (254)
IA_CODES
('POSITION_TYPE
')
POS_STAT_CODE
Position Stat Code
Describes whether the position is vacant,

occupied, frozen, or inactive
VARCHAR2 (30)
IA_CODES
('POSITION_STAT
US')
POS_STAT_DESC
Position Stat Description
Describes whether the position is

proposed or approved
VARCHAR2 (254)
IA_CODES
('POSITION_STAT
US')
Lookup Table

84 9

Column Name
Description
Datatype
ACTIVE_POS_FLAG
Active Position Flag
Indicates if the position is active or not.

Values are Y/N
VARCHAR2 (1)
REGULAR_FLAG
Regular Flag
Describes whether the position is regular

or temporary
VARCHAR2 (1)
FULL_TIME_FLAG
Full Time Flag
Describes whether the position is fulltime/

part time
VARCHAR2 (1)
HOURLY_FLAG
Hourly Flag
Describes whether the position is hourly/

salaried
VARCHAR2 (1)
EXEMPT_FLAG
Exempt Flag
Describes whether the position is exempt/

non-exempt
VARCHAR2 (1)
POSI_ATTR1_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR1_DESC
Extension attribute
VARCHAR2 (254)
POSI_ATTR2_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR2_DESC
Extension attribute
VARCHAR2 (254)
POSI_ATTR3_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR3_DESC
Extension attribute
VARCHAR2 (254)
POSI_ATTR4_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR4_DESC
Extension attribute
VARCHAR2 (254)
POSI_ATTR5_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR5_DESC
Extension attribute
VARCHAR2 (254)
POSI_ATTR6_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR6_DESC
Extension attribute
VARCHAR2 (254)
POSI_ATTR7_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR7_DESC
Extension attribute
VARCHAR2 (254)
POSI_ATTR8_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR8_DESC
Extension attribute
VARCHAR2 (254)
850
Lookup Table


Column Name
Description
Datatype
Lookup Table
POSI_ATTR9_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR9_DESC
Extension attribute
VARCHAR2 (254)
POSI_ATTR10_CODE
Extension attribute
VARCHAR2 (30)
POSI_ATTR10_DESC
Extension attribute
VARCHAR2 (254)
POSI_ATTR1_TEXT
Extension attribute
VARCHAR2 (254)
POSI_ATTR2_TEXT
Extension attribute
VARCHAR2 (254)
POSI_ATTR3_TEXT
Extension attribute
VARCHAR2 (254)
POSI_ATTR4_TEXT
Extension attribute
VARCHAR2 (254)
POSI_ATTR5_TEXT
Extension attribute
VARCHAR2 (254)
CREATED_BY_KEY
Created By Key

source record.
DECIMAL (15)
CHANGED_BY_KEY
Changed By Key

DECIMAL (15)
CREATED_ON_DK
Created On Date

the source system.
DECIMAL (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

DECIMAL (15)
IA_DATES
IA_INSERT_DT
Insert Date

dimension
DATE
IA_UPDATE_DT
Update Date
DATE
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

dimension record
DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)

85 1
Siebel Warehouse Tables (M-Z) IA_PROD_XACTS Table

Column Name
Description
Datatype
KEY_ID
Key ID

source
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
Lookup Table
IA_PROD_XACTS Table
IA_PROD_XACTS fact table is used to capture all the product related transactions that happen during
a product's lifecycle at an inventory location of a business organization. The transactions would
typically be performed against business documents that authorize such transactions. Sales orders,
production orders and outward stock transfer orders authorize issue of products from the inventory
locationresulting in issue type product transactions in this table. Purchase orders, sub contract
orders, sales returns and inward stock transfer orders authorize receipt of products into the inventory
locationresulting in receipt type product transactions in this table. The data in this table is stored
at inventory transaction line item level.
Table 185. IA_PROD_XACTS Table Details
Column Name
Description
Datatype
Lookup Table
PLANT_LOC_KEY
Plant Loc Key

which the product inventory transaction is
performed. The link to the PLANT class
NUMBER (15)
IA_BUSN_LOCS
STORAGE_LOC_KEY
Storage Loc Key
This indicates a storage location within the

plant location the product inventory
transaction is conducted at this level of
detail in this fact table. The link to the
STORAGE_LOC class type rows within
(BUSN_LOC_TYPE = STORAGE_LOC)
Example :Example : Sheet Metal Location,
Maintenance Parts location.
NUMBER (15)
IA_BUSN_LOCS
COMPANY_LOC_KEY
Company Loc Key
This indicates the physical location of the

company on behalf of whom the
transaction was entered into. The link to
the COMPANY class type rows within
(BUSN_LOC_TYPE = COMPANY)
NUMBER (15)
IA_BUSN_LOCS
852


Column Name
Description
Datatype
Lookup Table
UNLOADING_LOC_KEY
Unloading Loc Key
This indicates the physical unloading point

within the plant location where the product
transaction was carried out. For example,
this could be a particular dock where the
goods are unloaded. Example:RAMP1
The link to the LOADING_LOC class
LOADING_LOC)
NUMBER (15)
IA_BUSN_LOCS
PRODUCT_KEY
Product Key
This indicates the product against which

the inventory transaction is carried out.
Lookup: IA_PRODUCTS Example :Spray
paint, auto exhaust pump, IBM laptop TSeries 230
NUMBER (15)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key
This indicates the manufacturing plant

product combination against which
inventory transaction is performed.
Lookup: IA_MFG_PRODS
NUMBER (15)
IA_MFG_PRODS
GL_ACCOUNT_KEY
GL Account Key
This is the General Ledger account

number into which the product inventory
transaction would be posted would
usually correspond to the inventory
account associated with the product at the
IA_GL_ACCOUNTS
NUMBER (15)
IA_GL_ACCOUNT
S
CUST_ACCT_KEY
Customer Acct Key
This is the financial accounting view of the

customer i.e. the account associated with
the customer for whom a shipment or a
sales return type of inventory transaction
is being handled. Lookup :
IA_CUST_ACCTS
NUMBER (15)
IA_CUST_ACCTS
SPLR_ACCT_KEY
Supplier Acct Key
This is the financial accounting view of the

supplier for whom a receipt or a return
receipt type of inventory transaction is
being handled. Lookup: IA_SPLR_ACCTS
NUMBER (15)
IA_SPLR_ACCTS
PROFIT_CENTER_KEY
Profit Center Key
This indicates the profit center to which

the inventory transaction is booked into
this helps accumulate revenues against
profit centers as part of inventory
transactions. Lookup:
IA_PROFIT_CNTRS
NUMBER (15)
IA_PROFIT_CENT
ERS
COST_CENTER_KEY
Cost Center Key
This indicates the cost center to which the

expenses incurred as part of the inventory
transaction would be allocated to. The link
to the IA_COST_CENTERS dimension.
Lookup: IA_COST_CENTERS Example :
Generator 1 shop, Generator 2 shop etc.
NUMBER (15)
IA_COST_CENTE
RS

85 3

Column Name
Description
Datatype
Lookup Table
SUPPLIER_KEY
Supplier Key
This indicates the supplier from whom the

purchased products have been received
on the inventory transaction. The link to
the IA_SUPPLIERS dimension. Lookup:
IA_SUPPLIERS Example : Circuit City,
Good Guys etc. for any electronic
equipment
NUMBER (15)
IA_SUPPLIERS
CUSTOMER_KEY
Customer Key
This is the customer to whom products

have been shipped as part of the inventory
transaction. This information is
independent of the customer location.
Lookup: IA_CUSTOMERS Example:
MFG COMPANY 1", TRADING
COMPANY 2" etc.
NUMBER (15)
IA_CUSTOMERS
COMPANY_ORG_KEY
Company Org Key
This is the financial entity (or Company

Org) into which the financial transactions
generated by this inventory transaction
are posted into. This links to the
COMPANY class type rows within
IA_BUSN_ORGS dimension table.
Lookup: IA_BUSN_ORGS
(BUSN_ORG_TYPE = COMPANY)
NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY
Busn Area Org Key
This is the business area under the

inventory organization that is associated
to the inventory transaction. This links to
the BUSN_AREA class type rows within
(BUSN_ORG_TYPE = BUSN_AREA)
Example : Schlumberger prospecting,
Schlumberger R&D etc.
NUMBER (15)
IA_BUSN_ORGS
WAREHOUSE_ORG_KEY
Warehouse Org Key
This is the warehouse/inventory

organization that handles the inventory
transaction. In many cases this could be
the inventory unit of the larger business
organization. This links to the
WAREHOUSE class type rows within
(BUSN_ORG_TYPE = WAREHOUSE)
Example: Caterpillar Mountain View US
Example: Schlumberger US.
NUMBER (15)
IA_BUSN_ORGS
MVMT_TYPE_KEY
Mvmt Type Key

IA_MOVMNT_TYPES dimension. Lookup
: IA_MOVMNT_TYPES. Examples :goods
receipt, goods issue, physical stock
transfer
NUMBER (15)
IA_MOVMNT_TYP
ES
PROD_STD_COST_KEY
Prod Std Cost Key
NOT USED
NUMBER (15)
854


Column Name
Description
Datatype
Lookup Table
XACT_TYPE_KEY
Xact Type Key
This indicates the specific type of the

inventory transaction. There could be
further sub-classifications to these
inventory transaction types. There could
be domain values mapped for each of
these transactions into the IA_ type
domain value columns in
IA_XACT_TYPES. Lookup:
IA_XACT_TYPES WHERE
XACT_CAT_CODE=PROD_XACTS
Example: GOODS ISSUE PRODUCTION, GOODS RECEIPT PO, GOODS RECEIPT - RETURNS etc.
NUMBER (15)
IA_XACT_TYPES
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

system who last changed the row. Lookup:
IA_USERS
NUMBER (15)
IA_USERS
ACCT_ENTRY_DK
Acct Entry Date
The date on which the accounting

document was entered. The entry date
(date of entry in the system) can differ
from the posting date and the document
date. Lookup: IA_DATES
NUMBER (15)
IA_DATES
DOCUMENT_DK
Document Date
The date on which the original inventory

transaction document was issued. The
actual date on which the product inventory
was affected by this transaction would be
the same or later . Lookup: IA_DATES
NUMBER (15)
IA_DATES
POSTING_DK
Posting Date
The date which is used when entering the

document in Financial Accounting. The
posting date can differ from both the entry
date (day of entry into the system) and the
document date (day of creation of the
original document). Lookup: IA_DATES
NUMBER (15)
IA_DATES
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
BASE_QTY
Base Quantity
The quantity of the product (in inventory

UOM) that has been received/issued on
the inventory transaction.
NUMBER (18,3)
PRICE_QTY
Price Quantity
The quantity of the product delivered in

the purchase order price unit. (in Price
UOM)
NUMBER (18,3)
GR_QTY
GR Quantity
The goods receipt quantity in the order

unit.
NUMBER (18,3)

85 5

Column Name
Description
Datatype
DELIVERY_QTY
Delivery Quantity
Indicates the quantity specified as the

delivered quantity in the delivery note
NUMBER (18,3)
MATERIAL_DOC_AMT
Material Doc Amount
The currency value of the inventory

transaction line item in document or
transaction currency.
NUMBER (28,10)
MATERIAL_LOC_AMT
Material Loc Amount

transaction line item in local or regional
currency.
NUMBER (28,10)
MATERIAL_GRP_AMT
Material Group Amount

transaction line item in chart of accounts
or group currency.
NUMBER (28,10)
COST_LOC_AMT
Cost Loc Amount
The estimated total cost of all items in

product transaction line. This cost is
derived by multiplying the unit standard
cost and quantity of all items ordered. This
cost is specified in local reporting currency
.
NUMBER (28,10)
COST_GRP_AMT
Cost Group Amount
The estimated total cost of all items in the

product transaction line. This cost is
cost and quantity of all items ordered. This
cost is specified in global reporting
currency .
NUMBER (28,10)
BASE_UOM_CODE
Base Uom Code
The unit of measure in which stocks of the

material are managed. All the quantities in
other units of measure are converted to
the base unit of measure.
VARCHAR2 (30)
PRICE_UOM_CODE
Price Uom Code
Indicates the unit of measurement to

which the purchase order price relates.
This could be different from the order
quantity and ordering unit. Example: 10
LTRS of a material or commodity (for
example, oil) can be ordered but the
vendor's invoice shows a price of 2 dollars
per KG. The purchase order price and
purchase order price unit is 2 dollars per
kg while the order quantity is 10 and the
order unit is 1.
VARCHAR2 (30)
DELIVERY_UOM_CODE
Delivery Uom Code
The unit of measure in which the delivery

note quantity is shown
VARCHAR2 (30)
GR_UOM_CODE
GR Uom Code
The unit of measure in which the material

is ordered. It is specified on the reference
document (purchase order) against which
the inventory transaction is performed
NULL for issue type transactions.
VARCHAR2 (30)
DOC_CURR_CODE
Doc Currency Code
The document or transaction currency on

the inventory transaction this would be
the currency on the referred business
document like the sales order, purchase
order etc. Example: USD, EUR, Rial etc.
VARCHAR2 (30)
856
Lookup Table


Column Name
Description
Datatype
LOC_CURR_CODE
Loc Currency Code

LKP_LOC_CURRENCY Example: USD,
EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

consolidation) for financial consolidation
across the group to which the inventory
organization is affiliated to. Lookup:
LKP_GRP_CURRENCY Example: USD,
EUR
VARCHAR2 (30)
DEBIT_CREDIT_IND
Debit Credit Indicator
Sign indicator for the inventory transaction

quantity would be a 'D' for issue type
transactions and a 'C' for receipt type
transactions.
VARCHAR2 (30)
MATERIAL_DOC_NUM
Material Doc Number
The material document number against

which the inventory transaction is carried
out.
VARCHAR2 (30)
MATERIAL_DOC_ITEM
Material Doc Item
The number that uniquely identifies an

item of a material document I.e. the line
item number within the material document
NUMBER (15)
REF_MAT_DOC_NUM
Ref Mat Doc Number
Together with the material document year,

the document number constitutes the key
through which a material document is
referenced.
VARCHAR2 (30)
REF_MAT_DOC_ITEM
Ref Mat Doc Item
The parent reference material document

number line item
NUMBER (15)
REF_DOC_NUM
Ref Doc Number
A number that uniquely identifies a

reference document such as a Purchase
Order or Sales Order.
VARCHAR2 (30)
REF_DOC_ITEM
Ref Doc Item
The unique reference document line item.
NUMBER (15)
ACCT_DOC_NUM
Acct Doc Number
The accounting document number that is

generated as part of the inventory
transaction (during the final posting
process).
VARCHAR2 (30)
ACCT_DOC_ITEM
Acct Doc Item
All line items within an accounting

document receive a number with which
they can be identified. The numbers are
assigned consecutively by the system
when entering the document.
NUMBER (15)
BATCH_NUMBER
Batch Number
Assignment of a product that is

manufactured in batches or production
lots to a specific batch.
VARCHAR2 (30)
MAT_RESVN_NUM
Mat Resvn Number
The material reservation document

number against which the current
inventory transaction is being carried out
applicable only for issue type
transactions.
VARCHAR2 (30)
Lookup Table

85 7

Column Name
Description
Datatype
MAT_RESVN_ITEM
Mat Resvn Item
The material reservation document line

number against which product is issued.
NUMBER (15)
PROD_ORDER_NUM
Prod Order Number
The production order document number

against which the inventory transaction is
carried out issue type transactions for
component or raw material issues and
receipt type transactions for finished
goods.
VARCHAR2 (30)
PROD_ORDER_ITEM
Prod Order Item
The production order document line

number.
NUMBER (15)
PURCH_ORDER_NUM
The purchase order document number

against which the inventory transaction is
carried out receipt type transactions for
purchase receipts and issue type
transactions for purchase rejects.
VARCHAR2 (30)
PURCH_ORDER_ITEM
Purchase Order Item
The purchase order document line

number.
NUMBER (15)
SALES_ORDER_NUM
Sales Order Number
Uniquely identifies a sales order.
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
Uniquely identifies an item within a sales

order.
NUMBER (15)
SALES_ORDER_SCH
Sales Order Sch

item for the schedule line of a sales order.
The sales order schedule line against
which a shipment type inventory
transaction is carried out.
NUMBER (15)
TRANSFER_RQMT_NUM
Transfer Rqmt Number
The transfer requirement contains

information about a planned goods
movement in the warehouse. Examples:
goods receipts , goods issues, stock
transfers.
VARCHAR2 (30)
TRANSFER_RQMT_ITEM
Transfer Rqmt Item
The stock transfer requisition line number.
NUMBER (15)
TRANSFER_ORDER_NUM
Transfer Order Number
A number that identifies the transfer order

within a warehouse. Goods movements in
the warehouse (for example, stock
placements stock removals, stock
transfers can be processed using transfer
orders.
VARCHAR2 (30)
PROJECT_NUMBER
Project Number
The project number against which the

inventory transaction is being carried out.
Example: Material issues for building
assets in a construction project.
VARCHAR2 (30)
RETAIL_PROMOTION
Retail Promotion
The retail promotion code against which

the product is being shipped. This would
help aggregate all the product shipments
that were carried out as part of a
promotion within a marketing campaign.
VARCHAR2 (30)
858
Lookup Table


Column Name
Description
Datatype
STOCK_TYPE
Stock Type
Used in goods receipt accounting as an

indicator specifying the stock type. If the
purchase order does not have an account
to which the transaction can be assigned,
then the stock type indicator is used at the
time of receipt and accounted for.
Example: Unrestricted use, restricted
stock.
VARCHAR2 (30)
SPECIAL_STOCK_IND
Special Stock Indicator
Used in goods receipt accounting as an

indicator specifying the special stock type.
This will enable better warehouse
management of special stock. Example:
Consignment stock, Project stock.
VARCHAR2 (30)
MOVEMENT_IND
Movement Indicator
An accounting indicator that constitutes

the basis of movement of goods. The
indicator could be different for a purchase
order and a production order.
VARCHAR2 (30)
CONSUMPTION_IND
Consumption Indicator
An accounting indicator for determining

whether the consumption of the material
to which the transaction relates is to be
posted to an asset account or treated as
consumption. Example: C for
consumption, A for asset account.
VARCHAR2 (30)
RECEIPT_IND
Receipt Indicator
An accounting indicator that determines

the order type of the particular receipt .
Example: Stock Transport Order.
VARCHAR2 (30)
DELV_COMP_IND
Delv Comp Indicator
An accounting indicator that the delivery is

complete and the item can be regarded as
closed.
VARCHAR2 (30)
PRXN_1_QTY
Prxn 1 Quantity

inventory transactions fact. Can be used
for data types of quantity, if information
NUMBER (18,3)
PRXN_2_QTY
Prxn 2 Quantity

NUMBER (18,3)
PRXN_3_QTY
Prxn 3 Quantity

NUMBER (18,3)
PRXN_ATTR1_CODE

provided for inventory transactions fact.
VARCHAR2 (30)
Lookup Table

85 9

Column Name
Description
Datatype
PRXN_ATTR1_NAME

inventory transactions fact to pair up with
VARCHAR2 (255)
PRXN_ATTR1_TEXT

the data model.
VARCHAR2 (255)
PRXN_ATTR2_CODE

VARCHAR2 (30)
PRXN_ATTR2_NAME

VARCHAR2 (255)
PRXN_ATTR2_TEXT

the data model.
VARCHAR2 (255)
PRXN_ATTR3_CODE

VARCHAR2 (30)
PRXN_ATTR3_NAME

VARCHAR2 (255)
PRXN_ATTR3_TEXT

the data model.
VARCHAR2 (255)
PRXN_DATE1_DK
Prxn Date1 Date

for data types of date, if information from
the data model.
NUMBER (15)
860
Lookup Table
IA_DATES


Column Name
Description
Datatype
Lookup Table
PRXN_DATE2_DK
Prxn Date2 Date

the data model.
NUMBER (15)
IA_DATES
PRXN_DATE3_DK
Prxn Date3 Date

the data model.
NUMBER (15)
IA_DATES
PRXN_DIM1_KEY
Extension dimension key column provided

for inventory transactions fact. Can be
used for extending fact table with
dimensions (i.e. dimensions not included
as a part of packaged solution of Siebel
Applications, but are being used in overall
data warehouse of an enterprise). One
just needs to register custom dimension
with this fact in the mapping/session for
this to get resolved and loaded.
NUMBER (15)
IA_DIMENSIONS
PRXN_DIM2_KEY

NUMBER (15)
IA_DIMENSIONS
PRXN_DIM3_KEY

NUMBER (15)
IA_DIMENSIONS
PRXN_DOC1_AMT
Prxn Doc1 Amount

inventory transactions fact (recommended
for document or transaction currency).
Can be used for data types of amount, if
information from the source system needs
to be mapped to the data model.
NUMBER (28,10)

86 1

Column Name
Description
Datatype
PRXN_DOC2_AMT
Prxn Doc2 Amount

NUMBER (28,10)
PRXN_DOC3_AMT
Prxn Doc3 Amount

NUMBER (28,10)
PRXN_GRP1_AMT
Prxn Grp1 Amount

for group or chart of account or company
consolidation currency). Can be used for
data types of amount, if information from
the data model.
NUMBER (28,10)
PRXN_GRP2_AMT
Prxn Grp2 Amount

the data model.
NUMBER (28,10)
PRXN_GRP3_AMT
Prxn Grp3 Amount

the data model.
NUMBER (28,10)
PRXN_LOC1_AMT
Prxn Loc1 Amount

NUMBER (28,10)
PRXN_LOC2_AMT
Prxn Loc2 Amount

NUMBER (28,10)
PRXN_LOC3_AMT
Prxn Loc3 Amount

NUMBER (28,10)
862
Lookup Table


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

Siebel Applications.
DATE
IA_UPDATE_DT
Update Date

DATE
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (255)
Lookup Table

86 3
Siebel Warehouse Tables (M-Z) IA_PRODUCTS Tables
IA_PRODUCTS Tables
IA_PRODUCTS dimension table is used to maintain information on all products handled by a business
organization these would typically include products that are sold to end customers, products that
are purchased from suppliers, products that are used as inputs/raw materials for the manufacture
of end products, and products that are used for the support departments. Services offered by
organizations are also maintained as rows within this table (they would have no inventory related
attributes or information). Examples: cars in an automobile industry (sales products); automobile
components and accessories (purchased products); spray paints and leather upholstery (raw
materials); stationery, office products, plant maintenance products (products for support
departments). Generic attribute information about a product is maintained in this tablethis table
does not contain inventorial information about the product like inventory location, current stock, etc.
The information in this table is expected to be mostly static in nature, and would not represent
information related to the current stock levels of the product (such information is maintained in the
IA_INV_BALANCE table). Type II information is enabled for this dimension table. Products can enter
this table when a business organization expands its sales product line or purchases new kinds of
products to maintain its operations.
Table 186. IA_PRODUCTS Table Details
Column Name
Description
Datatype
PRODUCT_KEY
Product Key

fact tables like IA_SALES_ORDLNS,
IA_PURCH_ORDERS,
IA_PURCH_RCPTS, IA_SALES_IVCLNS,
IA_CLAIMS etc.
NUMBER (15,0)
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

IA_USERS
NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15,0)
IA_DATES
864
Lookup Table


Column Name
Description
Datatype
PRODUCT_NUM
Product Number
This is a unique number assigned to a

product within a business organization.
These numbers could be used in reports
for reporting on individual products, their
sales numbers, their spend budget etc.
Many organizations evolve a detailed
coded system (may also be bar code
numbers) to identify their products. These
could be a series of numeric digits with
some inbuilt string position logic within
them that could be helpful in deciphering
the attributes of the product. Example:
IBM LAPTOP T-172, CRIMSON RED
AUTO SPRAY, A4 FAX PAPER etc.
VARCHAR2 (30)
PRODUCT_DESC
Product Description

specific product as stored in the source
system. All important reports around
products are expected to feature this
column. Example: COMPAQ PRESARIO
5000T, HP PRINTER CARTRIDGE X27,
6" INDUSTRIAL SCREWS etc.
VARCHAR2 (255)
ALT_PRODUCT_NUM
Alt Product Number
This indicates any alternate product

number by which the product can also be
uniquely identified. This can be
particularly useful in situations where
legacy systems existed with their own
product numbering and identification and
these are cross referred to a new uniform
product numbering system that has been
adopted across a large organization
(organization merger situations). Example:
Old 5 digit codes from a legacy COBOL
system that maintained the product
master.
VARCHAR2 (30)
UNIV_PROD_CODE
Univ Prod Code
Many products being common across

multiple business organizations have
universal product codes (UPCs) by which
they can be commonly identified. This
column helps capture this information (if
available) against the individual product.
VARCHAR2 (30)
UNIV_PROD_DESC
Univ Prod Description
The detailed description of the universal

product code.
VARCHAR2 (255)
INDUSTRY_STD_DESC
Industry Std Description
This is the industry standard description of

the product in accordance with the
appropriate industry standards (such as
ANSI or ISO). Example: Many engineering
products like O-rings, pressure valves etc.
have industry standard specifications and
dimensions and hence industry
standard descriptions.
VARCHAR2 (255)
Lookup Table

86 5

Column Name
Description
Datatype
PRODUCT_TYPE_CODE
Product Type Code
A code that assigns the product to a group

of products or materials Example: Raw
materials, Operating supplies or Trading
goods.
VARCHAR2 (30)
PRODUCT_TYPE_DESC
Product Type Description
The detailed description of the product

type code.
VARCHAR2 (255)
PRODUCT_GRP_CODE
Product Group Code
A code to group together several products

or services with the same attributes, and
to assign them to a particular product
group. Example : Printers, Computer
servers, Desktop PCs, Handhelds
VARCHAR2 (30)
PRODUCT_GRP_DESC
Product Group Description
The detailed description of the product

group code.
VARCHAR2 (255)
BASIC_PRODUCT
Basic Product
Materials or products that are identified in

the material master as basic or essential
VARCHAR2 (30)
PROD_HIER1_CODE
Prod Hier1 Code
General product categorization column

(short text/string) provided to categorize
products for further analysis. This column
can be looked at as a member of a
flattened hierarchy if it exists for a product;
otherwise it could be used as extension
column for storing general categorization.
If a product belongs to multiple
hierarchies, these set of columns can be
used to represent the most frequently
used one. Example: Durables (hierarchy
1), Household Goods (Hierarchy2),
Kitchen equipment (hierarchy 3), Toasters
(hierarchy 4)
VARCHAR2 (30)
PROD_HIER1_NAME
Prod Hier1 Name

(long text/string) provided to categorize
(hierarchy 4)
VARCHAR2 (255)
866
Lookup Table


Column Name
Description
Datatype
PROD_HIER2_CODE
Prod Hier2 Code

(hierarchy 4)
VARCHAR2 (30)
PROD_HIER2_NAME
Prod Hier2 Name

(hierarchy 4)
VARCHAR2 (255)
PROD_HIER3_CODE
Prod Hier3 Code

(hierarchy 4)
VARCHAR2 (30)
Lookup Table

86 7

Column Name
Description
Datatype
PROD_HIER3_NAME
Prod Hier3 Name

(hierarchy 4)
VARCHAR2 (255)
PROD_HIER4_CODE
Prod Hier4 Code

(hierarchy 4)
VARCHAR2 (30)
PROD_HIER4_NAME
Prod Hier4 Name

(hierarchy 4)
VARCHAR2 (255)
868
Lookup Table


Column Name
Description
Datatype
PROD_HIER5_CODE
Prod Hier5 Code

(hierarchy 4)
VARCHAR2 (30)
PROD_HIER5_NAME
Prod Hier5 Name

(hierarchy 4)
VARCHAR2 (255)
PROD_HIER6_CODE
Prod Hier6 Code

(hierarchy 4)
VARCHAR2 (30)
Lookup Table

86 9

Column Name
Description
Datatype
PROD_HIER6_NAME
Prod Hier6 Name

(hierarchy 4)
VARCHAR2 (255)
DIVISION_CODE
Division Code
A way of grouping materials, products, or

services based on the sales and the
business areas. Example: A sales
organization sells food and non-food
products through both retail and wholesale
distribution channels, each distribution
channel could then be further split into
food and non-food divisions.
VARCHAR2 (30)
DIVISION_DESC
Division Description
The detailed description of the division

code.
VARCHAR2 (255)
INDUSTRY_CODE
Industry Code
This indicates the branch of industry to

which the material is assigned. Example:
Retail, Pharmaceutical, Chemical
VARCHAR2 (30)
INDUSTRY_NAME
Industry Name
The detailed description of the industry

code.
VARCHAR2 (255)
CONFIG_PROD_IND
Config Prod Indicator
This indicates if this product can be

configured as part of individual sales
orders. Configurable products involve
specific choices that can be made by
customers within the product as part of
each sales order. Computer servers
(memory size, number of CPUs etc. are
some of the configurable options),
Passenger cars (stereo systems, seat
upholstery etc. are some of the
configurable options). Example: 'Y', 'N'
VARCHAR2 (30)
870
Lookup Table


Column Name
Description
Datatype
CONFIG_CAT_CODE
Config Cat Code
Specifies the category of the material, for

example, whether it is a single material,
configurable material, or variant. By
assigning a code for the categorization of
products with similar configuration,
organizations reduce the time to fulfill
customer orders. In the high-tech industry,
when customers order PCs with variant
configuration preferences, each such
customer preference can be a separate
category Example: Standard Configuration
(17"monitor, keyboard, 20gb Hard drive,
video card etc) Premium category:(19"Flat
screen, extended keyboard, 1ghz Pentium
processor)
VARCHAR2 (30)
CONFIG_CAT_DESC
Config Cat Description
The detailed description of the

configuration category code.
VARCHAR2 (255)
BATCH_IND
Batch Indicator
This indicates if the product is

manufactured and stored in batches.
Batches of products are usually the result
of a single continuous production run of a
manufacturing/process facility. The
products that are manufactured as part of
the same batch are expected to share
similar properties. Example :
Pharmaceutical products, chemicals and
paints etc. Possible values : 'Y' (Yes), 'N'
(No)
VARCHAR2 (30)
LOW_LEVEL_CODE
Low Level Code
Low level code identifying the sequence in

which material is planned in MRP. Level 0
could be planned first, followed by level 1.
Typically, lower the level of the product,
higher the number. Low level code is set in
the material master when BOM is
configured.
VARCHAR2 (255)
SOURCE_OF_SUPPLY
Source Of Supply
Restricts the search for the sources of

supply for this product to internal or
external source of supply. The entry is
used by the system in source
determination if it cannot find a unique
source of supply in the quota arrangement
and source list. Example: Standard, Stock
Transfer
VARCHAR2 (30)
CONTAINER_CODE
Container Code
A method of assigning container to a

group of products. Example: Liquids in
Bottles, Small Parts in bags
VARCHAR2 (30)
CONTAINER_DESC
Container Description
The detailed description of the container

code
VARCHAR2 (255)
STORAGE_TYPE_CODE
Storage Type Code
Indicates what storage conditions are

required for the product. Example:
Refrigeration, Warehouse Management,
Pumps special
VARCHAR2 (30)
Lookup Table

87 1

Column Name
Description
Datatype
STORAGE_TYPE_DESC
Storage Type Description
The detailed description of the storage

type code.
VARCHAR2 (255)
SHIP_TYPE_CODE
Ship Type Code
A code for a grouping of similar shipping

materials Example: Liquids in barrels,
Small parts in Boxes
VARCHAR2 (30)
SHIP_TYPE_DESC
Ship Type Description
The detailed description of the shipment

type code.
VARCHAR2 (255)
SHIP_MTL_GRP_CODE
Ship Mtl Group Code
Groups together products which require

similar shipping materials. Example :
'Liquids' to group together all products that
need to be packed in shipping materials
suitable for liquids.
VARCHAR2 (30)
SHIP_MTL_GRP_DESC
Ship Mtl Group Description
The detailed description of the shipping

material group code.
VARCHAR2 (255)
SHIP_MTHD_GRP_CODE
Ship Mthd Group Code
A grouping of products that share the

same route and shipping requirements.
Example: Perishable group- group for
products that need refrigerated trucks for
delivery.
VARCHAR2 (30)
SHIP_MTHD_GRP_DESC
Ship Mthd Group Description
The detailed description of the shipping

method group code.
VARCHAR2 (255)
HAZARD_MTL_NUM
Hazard Mtl Number
Identifies the product as a hazardous

material or as dangerous goods and could
be assigned industry standard hazardous
material data or dangerous goods data to
it. Example : Inflammable Gas
VARCHAR2 (30)
HAZARD_MTL_DESC
Hazard Mtl Description
The detailed description of the hazardous

material number.
VARCHAR2 (255)
SHELF_LIFE
Shelf Life
Period for which the material will keep in

total, that is, from the date of production to
the shelf life expiration date. The period
could be days, weeks, months etc.
NUMBER (18,3)
BASE_UOM_CODE
Base Uom Code
Unit of measure in which stocks of the

product are managed. The inventory of the
product is usually maintained in this unit of
measure. Example : LTRS, FEET, UNITS,
TONS etc.
VARCHAR2 (30)
BASE_UOM_DESC
Base Uom Description
The detailed description of the basic unit

of measurement.
VARCHAR2 (255)
SALES_UOM_CODE
Sales Uom Code
Specifies the unit of measure in which the

product is ordered. In many business
situations, this unit of measure may be the
same as the basic unit of measure of the
product. Example : LTRS, FEET, UNITS,
TONS etc.
VARCHAR2 (30)
SALES_UOM_DESC
Sales Uom Description
The detailed description of the sales unit

of measurement.
VARCHAR2 (255)
872
Lookup Table


Column Name
Description
Datatype
UOW_CODE
Uow Code
Unit referring to the gross weight or net

weight of the product. Example :
POUNDS, KILOGRAMS etc.
VARCHAR2 (30)
UOW_DESC
Uow Description
The detailed description of the unit of

weight code.
VARCHAR2 (255)
UNIT_GROSS_WEIGHT
Unit Gross Weight
Gross weight expressed in the unit of

weight
NUMBER (18,3)
UNIT_NET_WEIGHT
Unit Net Weight
Net weight expressed in the unit of weight

specified.
NUMBER (18,3)
UOV_CODE
Uov Code
Unit referring to the volume of the product.

Example : LTRS, CC, GALLONS etc.
VARCHAR2 (30)
UOV_DESC
Uov Description

volume code.
VARCHAR2 (255)
UNIT_VOLUME
Unit Volume
Space that the product occupies per unit

of volume. The volume refers to the unit
specified in the Unit of Volume field.
NUMBER (18,3)
SERIALIZED_FLAG
Serialized Flag
This is a flag which indicates whether the

product has been assigned a serial
number or not. The Domain values for this
field would be 'Y' (serial numbering
enabled) and 'N'. Examples : Serial
numbers for computer servers,
manufacturing equipment, Vehicles etc.
VARCHAR2 (1)
SERIALIZED_COUNT
Serialized Count
This is a count of the number of serialized

components that constitute a packaged
product. In packaging a camera, there
could be several items like battery,
carrying case, remote control, strap,
power cord, adapter. Of these, the battery
and main unit are have a serial number.
Thus the serialized count would be 2.
NUMBER (18,3)
PROD_REPRCH_PERIOD
Prod Reprch Period
This is the expected period between the

purchases of a product. It is used for
sensitivity and profile styles of analysis.
The repurchase period is stored in
monthly units.
NUMBER (10)
PROD_LIFE_CYCL_SCD
Prod Life Cycl Scd
This field identifies the present stage in

the life cycle of a product. The possible
values for this field includes
OBSOLETE,,NEW, MATURE,
WITHDRAWN, etc.
VARCHAR2 (16)
PROD_STRCTURE_TYPE
Prod Structure Type
This field identifies the structure of a

product. Possible domain values include
BUNDLED, STANDALONE, ADD ON,
and COMPONENT. ADD ON products
are those which cannot be sold on their
own without the base product.
VARCHAR2 (30)
Lookup Table

87 3

Column Name
Description
Datatype
COLOR
Color
A distinguishing feature of every product

is the color attribute. It helps determine,
for example, whether a particular color is
more popular than another. Together with
Brand attribute, It assists in marketing
campaigns and selling strategies (product
positioning).
VARCHAR2 (30)
BRAND
Brand
A product attribute to determine the most

popular brand. A product may be better
identified by its brand name than the
product name. Example: 'Kleenex'
VARCHAR2 (30)
INTRODUCTION_DK
Introduction Date
This indicates the date on which the

product was debuted in the market. This is
an important date for products that have
short lifecycles and frequently get
cannibalized by future enhanced versions
of the same product. First sales for
products could be registered on or after
this date.
NUMBER (15,0)
IA_DATES
DISCONTINUATION_DK
Discontinuation Date

product was discontinued from the market.
This is an important date for products that
have short lifecycles and frequently get
cannibalized by future enhanced versions
of the same product. Products may not
register sales beyond this date.
NUMBER (15,0)
IA_DATES
SPRT_WITHDRAWN_DK
Sprt Withdrawn Date

support for the product was withdrawn.
Existing customers of the business
organization who own or have previously
bought this product may not have their
support calls for this product answered
beyond this date. They would usually have
to switch to a newer version of the same
product released by the organization (very
relevant and important to the applications
software products industry where support
for very old and initial versions of existing
products is gradually withdrawn and the
product phased out).
NUMBER (15,0)
IA_DATES
MAKE_BUY_IND
Make Buy Indicator
This indicates if the product is being

sourced by the business organization from
external sources or manufactured by it.
This field is an important input to the MRP
planning process. Domain values : 'M'
(Make), 'B' (Buy)
VARCHAR2 (1)
874
Lookup Table


Column Name
Description
Datatype
PROD_ATTR1_CODE

provided for product dimension. Can be
to be mapped to the data model and if
data model does not have placeholder for
that information in the out of the box
solution. This column is not populated out
of the box, but it is connected from staging
area onwards in the PowerCenter
mapping logic.
VARCHAR2 (30)
PROD_ATTR1_NAME

product dimension to pair up with code
types of long string if information from the
source system needs to be mapped to the
data model and if data model does not
have placeholder for that information in
the out of the box solution. This column is
not populated out of the box, but it is
connected from staging area onwards in
the PowerCenter mapping logic.
VARCHAR2 (255)
PROD_ATTR2_CODE

mapping logic.
VARCHAR2 (30)
PROD_ATTR2_NAME

VARCHAR2 (255)
Lookup Table

87 5

Column Name
Description
Datatype
PROD_ATTR3_CODE

mapping logic.
VARCHAR2 (30)
PROD_ATTR3_NAME

VARCHAR2 (255)
PROD_ATTR4_CODE

mapping logic.
VARCHAR2 (30)
PROD_ATTR4_NAME

VARCHAR2 (255)
876
Lookup Table


Column Name
Description
Datatype
PROD_ATTR5_CODE

mapping logic.
VARCHAR2 (30)
PROD_ATTR5_NAME

VARCHAR2 (255)
PROD_ATTR6_CODE

mapping logic.
VARCHAR2 (30)
PROD_ATTR6_NAME

VARCHAR2 (255)
Lookup Table

87 7

Column Name
Description
Datatype
PROD_ATTR7_CODE

mapping logic.
VARCHAR2 (30)
PROD_ATTR7_NAME

VARCHAR2 (255)
PROD_ATTR8_CODE

mapping logic.
VARCHAR2 (30)
PROD_ATTR8_NAME

VARCHAR2 (255)
878
Lookup Table


Column Name
Description
Datatype
PROD_ATTR9_CODE

mapping logic.
VARCHAR2 (30)
PROD_ATTR9_NAME

VARCHAR2 (255)
PROD_ATTR10_CODE

mapping logic.
VARCHAR2 (30)
PROD_ATTR10_NAME

VARCHAR2 (255)
PROD_ATTR1_TEXT

product dimension. Can be used for data
types of string if information from the
have place holder for that information in
the out of the box solution not
populated out of the box, but it is
VARCHAR2 (255)
Lookup Table

87 9

Column Name
Description
Datatype
PROD_ATTR2_TEXT

VARCHAR2 (255)
PROD_ATTR3_TEXT

VARCHAR2 (255)
PROD_ATTR4_TEXT

VARCHAR2 (255)
PROD_ATTR5_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

Siebel Applications
DATE
IA_UPDATE_DT
Update Date

DATE
880
Lookup Table


Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Date

which this row is effective. By default, 1JAN-1899 is populated if row is inserted
for the first time and source system does
not provide this value; otherwise source
system provided value is used. If source
system does not provide date during a
change of this row, Siebel Applications
calculate this date based upon previous
changes to this row. This column helps in
tracking type II changes (i.e. historical
changes) to the product. This field is used
by the Siebel Applications to resolve
PRODUCT_KEY column while populating
fact tables like IA_SALES_ORDLNS,
IA_PROD_XACTS,
IA_PURCH_ORDERS,
IA_PURCH_RCPTS etc.
DATE
EFFECTIVE_TO_DT
Effective To Date

changes to this row, and marks the latest
row with the value of 1-JAN-3714. This
column helps in tracking type II changes
(i.e. historical changes) to the product.
This field is used by the Siebel
Applications to resolve PRODUCT_KEY
column while populating fact tables like
IA_SALES_ORDLNS, IA_PROD_XACTS,
IA_PURCH_ORDERS,
IA_PURCH_RCPTS etc.
DATE
CURRENT_FLAG
Current Flag
This column indicates if the current row is

the latest row providing latest information
about a supplier. This column is useful
historical changes to the supplier. This
column has values Y or N .Y in this
column indicates that the row is most
current and all the values in associated
columns provide latest information about
that supplier.
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

the dimension row. Value of Y in this
or soft deleted in the source system).
VARCHAR2 (1)
Lookup Table

88 1
Siebel Warehouse Tables (M-Z) IA_PRODUCT_KF Table

Column Name
Description
Datatype
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (255)
Lookup Table
IA_PRODUCT_KF Table
This table stores the periodically aggregated details along with certain static information at the
product level.
Table 187. IA_PRODUCT_KF Table Details
Column Name
Lookup
Table
Description
Datatype
PRODUCT_KEY
Product
Identifies any goods or services procured or

produced for sale, barter or internal use. This
column is being populated by IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUC
TS
PERIOD_START_DK
Period Start Date
This is the key figure period start date from

which the information is aggregated. This
NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date
This is the key figure period end date from which

the information is aggregated. This column is
NUMBER (10, 0)
IA_DATES
INTRODUCTION_DK
Introduction Date
This is the date when the product was

introduced into the market. This column is being
NUMBER (10, 0)
IA_DATES
FIRST_SOLD_DK
First Sold Date
This is the date when the product was first sold.

This column is being populated by IA_DATES.
NUMBER (10, 0)
IA_DATES
LAST_SOLD_DK
Last Sold Date
This is the date when the product was last sold.

This column is being populated by IA_DATES.
NUMBER (10, 0)
IA_DATES
PROD_LIFE_CYCL_SCD
Product Status
This identifies the present stage in the life cycle

of a product. Possible values for this field
includes
OBSOLETE,NEW,MATURE,WITHDRAWN
etc.
VARCHAR2 (16)
CUST_CNT
Number Of Customers
This is the total number of customers who have

bought the product in that period.
NUMBER (10, 0)
882


Column Name
Description
Datatype
SALES_CNT
Total Sales Count
This is the number of sales events from the

product in that period. This metric only includes
sales events where the Event Type = 'SALES
CLOSURE'.
NUMBER (10, 0)
SALES_POS_ADJ_CNT
Count
This is the number of all positive adjustments

made to the business from the product in that
period.
NUMBER (10, 0)
SALES_NEG_ADJ_CNT
Count
This is the number of all negative adjustments

made to the business from the product in that
period.
NUMBER (10, 0)
SALES_CNCL_CNT
Cancellation Count
This is the number of all business that was

totally cancelled from the product in that period.
NUMBER (10, 0)
FULL_RETURN_CNT
Returns Count

NUMBER (10, 0)
EXCH_RETURN_CNT
Count

NUMBER (10, 0)
CMGN_SALES_CNT
This is the number of sales realized through a

campaign in that period.
NUMBER (10, 0)
CMGN_XSELL_CNT
Campaign Cross-Sell Count
This is the number of sales achieved through

cross-sell campaigns for that period.
NUMBER (10, 0)
RFRL_SALES_CNT
This is the number of referral sales realized from

the product in that period.
NUMBER (10, 0)
SALES_AMT
Total Sales Amount
This is the total sales amount realized from the

product in that period. This metric only considers
events whose event type is 'SALES CLOSURE'.
NUMBER (28, 10)
SALES_POS_ADJ_AMT
Amount
This is the value of all positive adjustments

made to the business corresponding to product
in that period.
NUMBER (28, 10)
SALES_NEG_ADJ_AMT
Amount
This is the value of all negative adjustments

made to the business corresponding to product
in that period.
NUMBER (28, 10)
SALES_CNCL_AMT
Cancellation Amount
This is the value of all business that was totally

cancelled from the product in that period.
NUMBER (28, 10)
FULL_RETURN_AMT
Returns Amount

NUMBER (28, 10)
EXCH_RETURN_AMT
Amount

NUMBER (28, 10)
CMGN_SALES_AMT
This is the total sales value realized through a

campaign in that period.
NUMBER (28, 10)
CMGN_XSELL_AMT
Campaign Cross-Sell Amount
This is the total value of all sales achieved

through cross-sell campaigns during that period.
NUMBER (28, 10)
Lookup
Table

88 3

Lookup
Table
Column Name
Description
Datatype
RFRL_SALES_AMT
This is the referral sales value realized from the

product in that period.
NUMBER (28, 10)
DISCOUNT_AMT
Discount Amount
This is the discount amount summarized during

that period.
NUMBER (28, 10)
USG_CNT
Usage Count

(transactions and order lines) for that period.
NUMBER (10, 0)
SALES_REV_AMT
Sales Revenue
This is the revenue accrued from the product in

that period.
NUMBER (28, 10)
NET_USG_COST_AMT
Net Usage Cost
This is the net usage cost of all associated

transactions.
NUMBER (28, 10)
VAR_USG_COST_AMT
Variable Usage Cost
This is the total operating cost of all associated

transactions. Operating costs include the cost of
processing the transaction. It does not include
the Cost Of Goods Sold.
NUMBER (28, 10)
GL_REV_AMT
GL Revenue
This is the general ledger revenue amount.
NUMBER (28, 10)
GL_COGS_AMT
GL Cogs
This is the general ledger cost of goods sold

amount.
NUMBER (28, 10)
GL_OPR_EXP_AMT
GL Operating Expense
This is the general ledger operating expense

amount.
NUMBER (28, 10)
PRKF_DIM1_KEY
Column
This column is an extension field provided by

Siebel Applications. It can be used for storing a
dimension key for prepackaged or custom-built
dimensions. It allows users to extend the
structure of a fact entity with a dimension
relationship that is not included in the standard
structure.
NUMBER (10, 0)
IA_DIMENSI
ONS
PRKF_DIM2_KEY
Column

structure.
NUMBER (10, 0)
IA_DIMENSI
ONS
PRKF_DIM3_KEY
Column

structure.
NUMBER (10, 0)
IA_DIMENSI
ONS
PRKF_DATE1_DK

Siebel Applications for storing the Julian
representation of a date. It can be used to
extend the structure of a fact entity with date
attributes not included in the standard structure.
NUMBER (10, 0)
IA_DATES
884


Description
Datatype
Lookup
Table
PRKF_DATE2_DK

NUMBER (10, 0)
IA_DATES
PRKF_DATE3_DK

NUMBER (10, 0)
IA_DATES
PRKF_1_CNT

Siebel Applications for storing additional count
structure of a fact entity with a count field not
NUMBER (10, 0)
PRKF_2_CNT

NUMBER (10, 0)
PRKF_3_CNT

NUMBER (10, 0)
PRKF_4_CNT

NUMBER (10, 0)
PRKF_5_CNT

NUMBER (10, 0)
PRKF_1_AMT

Siebel Applications for storing additional amount
structure of a fact entity with an amount field not
NUMBER (28, 10)
PRKF_2_AMT

NUMBER (28, 10)
PRKF_3_AMT

NUMBER (28, 10)
Column Name

88 5

Column Name
Description
Datatype
PRKF_4_AMT

NUMBER (28, 10)
PRKF_5_AMT

NUMBER (28, 10)
PRKF_1_NDX

Siebel Applications for storing additional index
structure of a fact entity with an index field not
VARCHAR2 (30)
PRKF_2_NDX

VARCHAR2 (30)
PRKF_3_NDX

VARCHAR2 (30)
PRKF_4_NDX

VARCHAR2 (30)
PRKF_5_NDX

VARCHAR2 (30)
PRKF_ATTR1_TEXT

Siebel Applications to store textual information.
VARCHAR2 (254)
PRKF_ATTR2_TEXT

VARCHAR2 (254)
PRKF_ATTR3_TEXT

VARCHAR2 (254)
PRKF_ATTR4_TEXT

VARCHAR2 (254)
PRKF_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
This column stores the date on which the record

was inserted in the data warehouse table.
DATE
886
Lookup
Table

Siebel Warehouse Tables (M-Z) IA_PROFILE_SPECS Table

Lookup
Table
Column Name
Description
Datatype
IA_UPDATE_DT
Record Update

was last updated in the data warehouse table.
DATE
PRODUCT_ID
Product
Uniquely identifies any goods or services

procured or produced for sale, barter or internal
use. This is a surrogate key assigned by Siebel
VARCHAR2 (80, 0)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
IA_PROFILE_SPECS Table
This is a dimension table which has a record for each profile table in the Siebel warehouse.
Table 188. IA_PROFILE_SPECS Table Details
Column Name
Description
Datatype
PROFILE_NAME
Profile Name
This identifies the name of the profile table
VARCHAR2 (254)
LANGUAGE_CODE
Language Code
This identifies the default language code

in which the profile table contains the data
VARCHAR2 (30)
DOMAIN_NAME_1
Domain Name 1
This identifies the first domain name. This

acts as a place holder. This field can have
the domain name of the profile table that is
getting populated.
VARCHAR2 (254)
DOMAIN_NAME_2
Domain Name 2
This identifies the second domain name.

This acts as a place holder. This field can
have the domain name of the profile table
that is getting populated.
VARCHAR2 (254)
DOMAIN_NAME_3
Domain Name 3
This identifies the third domain name. This

getting populated.
VARCHAR2 (254)
DOMAIN_NAME_4
Domain Name 4
This identifies the fourth domain name.

VARCHAR2 (254)
DOMAIN_NAME_5
Domain Name 5
This identifies the fifth domain name. This

getting populated.
VARCHAR2 (254)
Lookup Table

88 7
Siebel Warehouse Tables (M-Z) IA_PSS_XACTS Table
Table 188. IA_PROFILE_SPECS Table Details

Column Name
Description
Datatype
DOMAIN_NAME_6
Domain Name 6
This identifies the sixth domain name.

VARCHAR2 (254)
DOMAIN_NAME_7
Domain Name 7
This identifies the seventh domain name.

VARCHAR2 (254)
DOMAIN_NAME_8
Domain Name 8
This identifies the eighth domain name.

VARCHAR2 (254)
DOMAIN_NAME_9
Domain Name 9
This identifies the ninth domain name.

VARCHAR2 (254)
DOMAIN_NAME_10
Domain Name 10
This identifies the tenth domain name.

VARCHAR2 (254)
IA_INSERT_DT
Insert Date
This identifies the date on which the

DATE
IA_UPDATE_DT
Update Date
This identifies the date on which the

record was updated in the data warehouse
DATE
IA_COPYRIGHT
Copyright
This identifies the copyright information.
VARCHAR2 (254)
Lookup Table
IA_PSS_XACTS Table
This table houses all details regarding the product and service sales transactions within an
organization.
Table 189. IA_PSS_XACTS Table Details
Column Name
Description
Datatype
Lookup Table
CMGN_EPISODE_KEY
Campaign Episode

corresponding to the sales transaction. This
IA_CMGN_EPISDS.
NUMBER (10, 0)
IA_CMGN_EPIS
DS
PRODUCT_KEY
Product

produced for sale, barter or internal use.
IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
888


Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer

organization's products or services. This
IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMER
S
CUST_SOLD_TO_KEY
Customer (Sold To)
Identifies the location of the person to whom

the products or services have been sold.
IA_CUST_LOCS with class type as
'SOLD_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
('SHIP TO')
CUST_BILL_TO_KEY
Customer (Bill To)
Identifies the customer address where the

bill is to be sent. This column is being
populated by IA_CUST_LOCS with class
type as 'BILL_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
('BILL TO')
CUST_SHIP_TO_KEY
Customer (Ship To)
Identifies the customer's ship-to location.

'SHIP_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
('SHIP TO')
CUST_PAYER_KEY
Customer (Payer)
Identifies the location of the person whom

the organization identified as the payer. This
IA_CUST_LOCS with class type as 'PAYER'.
NUMBER (10, 0)
IA_CUSTOMER
S
SALES_REP_KEY
Identifies the person who is responsible for

the transaction. This column is being
class type as 'SALES_REP'.
NUMBER (10, 0)
IA_CUST_ACCT
S
CHNL_TYPE_KEY
Channel Type
Identifies the type of channel under a Media.

For example, Email address, TV, Radio, Ad.
Banners, Direct Mail, Magazines,
Newspapers, etc. This column is being
NUMBER (10, 0)
IA_CHNL_TYPE
S
CHNL_POINT_KEY
Channel Point

stored as the channel point. For example, if
the channel type is email, the channel point
would be the email address. This column is
being populated by IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POIN
TS
SRVC_PRVSN_KEY
Service Provision

NUMBER (10, 0)
IA_SRVC_PRVS
NS
CREATED_BY_KEY
Record Creator

indicating the user who created the record in
the source system.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

system. This column also functions as a key
to IA_DATES.
NUMBER (10, 0)
IA_USERS
XACT_DK
Transaction Date
This is the date when the transaction took

place. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_XACT_TYPE
S

88 9

Column Name
Description
Datatype
SALES_ORDER_NUM
Sales Order Number
This is the sales order number from the

source system.
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
This is the sales order line item number.
NUMBER (10, 0)
DISCOUNT_DOC_AMT
Discount Amount / Document
Currency

document currency. If the promotion is 10%
amount.
NUMBER (28, 10)
DISCOUNT_LOC_AMT
Discount Amount / Local
Currency
This is the discount amount offered in local

currency. If the promotion is 10% off the
original price, the source system should
supply the corresponding dollar amount.
NUMBER (28, 10)
DISCOUNT_GRP_AMT
Discount Amount / Group
Currency
This is the discount amount offered in group

currency. If the promotion is 10% off the
original price, the source system should
supply the corresponding dollar amount.
NUMBER (28, 10)
BUSN_VALUE_DOC_AMT
Business Value / Document
Currency

organization in document currency. For a
sales event, this is therefore the value of the
sale. Values can be positive or negative.
NUMBER (28, 10)
BUSN_VALUE_LOC_AMT
Business Value / Local
Currency

organization in local currency. For a sales
event, this is therefore the value of the sale.
Values can be positive or negative.
NUMBER (28, 10)
BUSN_VALUE_GRP_AMT
Business Value / Group
Currency

organization in group currency. For a sales
event, this is therefore the value of the sale.
Values can be positive or negative.
NUMBER (28, 10)
IA_XACT_TYPE
Transaction Type
This identifies the type of the transaction.

This is a fixed domain value field. Possible
values include 'SALES CLOSURE',
POSITIVE ADJUSTMENT', 'NEGATIVE
ADJUSTMENT', 'CANCELLATION',
'RETURNS' and 'RETURNS WITH
EXCHANGE'.
VARCHAR2 (30)
SALES_QTY
Sales Quantity
This is the quantity in sales units. It is

computed as ordered quantity or cancelled
quantity.
NUMBER (18, 3)
SALES_UOM_CODE
Unit Of Measure Code
This is a sales unit of measure code to

measure the transacted item.
VARCHAR2 (30)
DOC_CURR_CODE
Document / Transaction
Currency

currency. The Document currency is the one
in which the transaction occurred.
VARCHAR2 (30)
LOC_CURR_CODE
Currency

which the transaction will be posted to meet
legal requirements for external reporting.
VARCHAR2 (30)
890
Lookup Table


Column Name
Description
Datatype
Lookup Table
GRP_CURR_CODE
Currency

consolidated currency used by a corporation
for all the entities under its umbrella.
VARCHAR2 (30)
REFERRAL_FLAG
Referral Flag
This indicates whether the event happened

of a referral source. Possible value 'Y', 'N'.
VARCHAR2 (1)
PSS_DIM1_KEY
Column

by Siebel Applications. It can be used for
storing a dimension key for prepackaged or
custom-built dimensions. It allows users to
extend the structure of a fact entity with a
dimension relationship that is not included in
NUMBER (10, 0)
IA_DIMENSION
S
PSS_DIM2_KEY
Column

NUMBER (10, 0)
IA_DIMENSION
S
PSS_DIM3_KEY
Column

NUMBER (10, 0)
IA_DIMENSION
S
PSS_DATE1_DK

by Siebel Applications for storing the Julian
structure.
NUMBER (10, 0)
IA_DATES
PSS_DATE2_DK

structure.
NUMBER (10, 0)
IA_DATES
PSS_DATE3_DK

structure.
NUMBER (10, 0)
IA_DATES
PSS_1_QTY

by Siebel Applications for storing additional
quantity information. It can be used to
quantity field not included in the standard
structure.
NUMBER (18, 3)

89 1

Column Name
Description
Datatype
PSS_2_QTY

structure.
NUMBER (18, 3)
PSS_3_QTY

structure.
NUMBER (18, 3)
PSS_DOC1_AMT
Extension Amount In
Currency

by Siebel Applications for storing an amount
in the document currency denomination. It
can be used to extend the structure of a fact
entity with an amount field not included in
the standard structure. The document
currency is the one in which the transaction
occurred.
NUMBER (28, 10)
PSS_LOC1_AMT

in the local currency denomination. It can be
used to extend the structure of a fact entity
standard structure. The local currency is the
one in which the transaction will be posted
reporting.
NUMBER (28, 10)
PSS_GRP1_AMT
Extension Amount In Global /
Group Reporting Currency

in the group currency denomination. It can
the standard structure. The group currency
umbrella.
NUMBER (28, 10)
PSS_DOC2_AMT
Extension Amount In
Currency

occurred.
NUMBER (28, 10)
892
Lookup Table


Column Name
Description
Datatype
PSS_LOC2_AMT

reporting.
NUMBER (28, 10)
PSS_GRP2_AMT

umbrella.
NUMBER (28, 10)
PSS_DOC3_AMT
Extension Amount In
Currency

occurred.
NUMBER (28, 10)
PSS_LOC3_AMT

reporting.
NUMBER (28, 10)
PSS_GRP3_AMT

umbrella.
NUMBER (28, 10)
PSS_DOC4_AMT
Extension Amount In
Currency

occurred.
NUMBER (28, 10)
Lookup Table

89 3

Column Name
Description
Datatype
PSS_LOC4_AMT

reporting.
NUMBER (28, 10)
PSS_GRP4_AMT

umbrella.
NUMBER (28, 10)
PSS_DOC5_AMT
Extension Amount In
Currency

occurred.
NUMBER (28, 10)
PSS_LOC5_AMT

reporting.
NUMBER (28, 10)
PSS_GRP5_AMT

umbrella.
NUMBER (28, 10)
PSS_DOC6_AMT
Extension Amount In
Currency

occurred.
NUMBER (28, 10)
894
Lookup Table


Column Name
Description
Datatype
PSS_LOC6_AMT

reporting.
NUMBER (28, 10)
PSS_GRP6_AMT

umbrella.
NUMBER (28, 10)
PSS_ATTR1_CODE

pair. It can be used to extend the structure of
a dimension or fact entity that has fixed
domain descriptive attributes in the form of
VARCHAR2 (30)
PSS_ATTR1_NAME

description portion of an additional codedescription pair. It can be used to extend the
structure of a dimension or fact entity that
has fixed domain descriptive attributes in the
form of code-description pairs, and that are
not included in the standard structure.
VARCHAR2 (254)
PSS_ATTR2_CODE

VARCHAR2 (30)
PSS_ATTR2_NAME

VARCHAR2 (254)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

89 5

Column Name
Description
Datatype
PSS_ATTR3_CODE

VARCHAR2 (30)
PSS_ATTR3_NAME

VARCHAR2 (254)
PSS_ATTR1_TEXT

information.
VARCHAR2 (254)
PSS_ATTR2_TEXT

information.
VARCHAR2 (254)
PSS_ATTR3_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT

table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
PSS_DATE1_DT

structure.
DATE
PSS_DATE2_DT

structure.
DATE
PSS_DATE3_DT

structure.
DATE
896
Lookup Table
IA_CODES
('GENERIC')


Column Name
Description
Datatype
CMGN_EPISODE_ID
Campaign Episode

corresponding to the sales transaction. This
IA_CMGN_EPISDS.
VARCHAR2 (80, 0)
PRODUCT_ID
Product

IA_PRODUCTS.
VARCHAR2 (80, 0)
CUSTOMER_ID
Customer

IA_CUSTOMERS.
VARCHAR2 (80, 0)
CUST_SOLD_TO_ID
Customer (Sold To)
Identifies the location of the person to whom

the products or services have been sold.
'SOLD_TO'.
VARCHAR2 (80, 0)
CUST_BILL_TO_ID
Customer (Bill To)

type as 'BILL_TO'.
VARCHAR2 (80, 0)
CUST_SHIP_TO_ID
Customer (Ship To)

'SHIP_TO'.
VARCHAR2 (80, 0)
CUST_PAYER_ID
Customer (Payer)

the organization identified as the payer. This
IA_CUST_LOCS with class type as 'PAYER'.
VARCHAR2 (80, 0)
SALES_REP_ID
Identifies the person who is responsible for

the transaction. This column is being
VARCHAR2 (80, 0)
CHNL_TYPE_ID
Channel Type
Identifies the type of channel under a Media.

For example, Email address, TV, Radio, Ad.
Banners, Direct Mail, Magazines,
Newspapers, etc. This column is being
VARCHAR2 (80, 0)
CHNL_POINT_ID
Channel Point

stored as the channel point. For example, if
the channel type is email, the channel point
would be the email address. This column is
VARCHAR2 (80, 0)
SRVC_PRVSN_ID
Service Provision

VARCHAR2 (80, 0)
CREATED_BY_ID
Record Creator
This is the user who created the record in

the source system.
VARCHAR2 (80, 0)
Lookup Table

89 7

Column Name
Description
Datatype
XACT_ID
Transaction Identifier
Unique identifier of the transaction in the

source system. This is the order line key id
from IA_SALES_ORDLNS table for order
based system. The client has to supply a
unique identifier for each record as
reference key id for account base system.
VARCHAR2 (80, 0)
PSS_DIM1_ID
Column

VARCHAR2 (80, 0)
PSS_DIM2_ID
Column

VARCHAR2 (80, 0)
PSS_DIM3_ID
Column

VARCHAR2 (80, 0)
REF_KEY_ID
Referral Key ID
This stores the reference key identification

from the source system. This is the order
line key id from IA_SALES_ORDLNS table
for order based system. The client has to
supply a unique identifier for each record as
reference key ID for account base system.
VARCHAR2 (80, 0)
KEY_ID
Key ID

dimension or fact entity in its source system.
In case of composite keys, the value in this
column can consist of concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source ID

data back to its source, Siebel recommends
that you define separate unique source IDs
for each of your different source instances.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
898
Lookup Table
IA_SALES_ORD
LNS

Siebel Warehouse Tables (M-Z) IA_PURCH_COSTS Table
IA_PURCH_COSTS Table
IA_PURCH_COSTS fact table is used to capture all the purchase costs related information that are
distributed on the basis of amount or value by the purchasing unit of a business organization
(purchasing organization). The types of purchase orders can be many and would typically include
one-time, regular, blanket, release etc. The data in this table is stored at the purchase order
distribution level. The data in this table is expected to be dynamic in nature during the lifecycle of a
specific purchase order and its receipt related cycles.
Table 190. IA_PURCH_COSTS Table Details
Column Name
Description
Datatype
Lookup Table
SUPPLIER_KEY
Supplier Key
This indicates the supplier on whom the

purchase order has been placed. The link
to the IA_SUPPLIERS dimension. Lookup:
equipment
NUMBER (15)
IA_SUPPLIERS
PRODUCT_KEY
Product Key
This indicates the product which is being

sourced from the supplier on the purchase
order line item. Lookup: IA_PRODUCTS
Example :Spray paint, auto exhaust pump,
IBM laptop T-Series 230
NUMBER (15)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key
This indicates the business location

product combination against which the
purchase order item will be received.
NUMBER (15)
IA_MFG_PRODS
SPLR_PROD_KEY
Supplier Prod Key
This indicates the product reference within

the catalog of the supplier on whom the
to the IA_SPLR_PRODS dimension.
Lookup: IA_SPLR_PRODS
NUMBER (15)
IA_SPLR_PRODS
REQUESTOR_KEY
Requestor Key
This indicates the buyer who placed the

purchase order/helped prepare it. The link
to the IA_USERS dimension. Lookup:
IA_USERS
NUMBER (15)
IA_USERS
RCPT_LOC_KEY
Rcpt Loc Key
This indicates the physical location whose

inventory receives the product ordered on
the purchase order line item. The link to
the STORAGE_LOC class type rows
within IA_BUSN_LOCS dimension table.
NUMBER (15)
IA_BUSN_LOCS
COST_CENTER_KEY
Cost Center Key

expenses incurred in sourcing would be
distributed to. The link to the
IA_COST_CENTERS dimension. Lookup:
IA_COST_CENTERS Example: Generator
1 shop, Generator 2 shop etc.
NUMBER (15)
IA_COST_CENTE
RS

89 9

Column Name
Description
Datatype
Lookup Table
PROFIT_CENTER_KEY
Profit Center Key

the purchase cost that is distributed is
booked into this helps accumulate
revenues against profit centers as part of
inventory transactions. Lookup:
IA_PROFIT_CNTRS
NUMBER (15)
IA_PROFIT_CENT
ERS
ORDER_ORG_KEY
Order Org Key
This indicates the purchasing organization

that has generated the purchase order
usually represents the purchasing unit of a
large business organization. The link to
the PURCH class type rows within
(BUSN_ORG_TYPE = PURCH)
Example: North Americas Procurement
NUMBER (15)
IA_BUSN_ORGS
BUSN_AREA_ORG_KEY
Busn Area Org Key
This indicates the organizational entity

based on line-of-business for which
accounting profit or loss is reported
externally. The link to the BUSN_AREA
class type rows within IA_BUSN_ORGS
IA_BUSN_ORGS (BUSN_ORG_TYPE =
BUSN_AREA) Example: North Americas
Procurement
NUMBER (15)
IA_BUSN_ORGS
CTRL_AREA_ORG_KEY
Ctrl Area Org Key
The indicates the organizational entity for

internal management and reporting
purposes. The link to the
CTRL_AREA_ORG class type rows
within IA_BUSN_ORGS dimension table.
(BUSN_ORG_TYPE =
CTRL_AREA_ORG) Example: North
Americas Procurement
NUMBER (15)
IA_BUSN_ORGS
GL_ACCOUNT_KEY
GL Account Key

number into which the payables entries
generated as part of the purchase order
execution would be posted into. This may
be uniquely associated to the supplier on
the purchase order. Lookup:
IA_GL_ACCOUNTS
NUMBER (15)
IA_GL_ACCOUNT
S
STATUS_KEY
Status Key
This indicates the current execution status

of the purchase order line item. This could
change during the lifecycle of the
purchase order. The link to the
IA_STATUS dimension. Lookup:
IA_STATUS Example: Confirmed,
Shipped from supplier, Received,
Under inspection, Completed
NUMBER (15)
IA_STATUS
900


Column Name
Description
Datatype
Lookup Table
XACT_TYPE_KEY
Xact Type Key

purchase order. There could be further
sub-classifications to these purchase
order types. There could be domain
values mapped for each of these
transactions into the IA_ type domain
value columns in IA_XACT_TYPES.
Lookup: IA_XACT_TYPES WHERE
XACT_CAT_CODE=PURO Example:
ONE TIME, REGULAR, BLANKET
etc.
NUMBER (15)
IA_XACT_TYPES
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

IA_USERS
NUMBER (15)
IA_USERS
ORDERED_ON_DK
Ordered On Date
The date on which the purchase order was

placed on the supplier. For electronic
transmissions of purchase orders to
suppliers, this could be the same as the
day the supplier receives the purchase
order. Lookup: IA_DATES
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date
NOT USED
NUMBER (15)
IA_DATES
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
ORDERED_QTY
Ordered Quantity
The quantity of the product (in purchase

order UOM) that has been ordered on the
purchase order line item.
NUMBER (18,3)
DIST_QTY
Dist Quantity
The quantity that was distributed or

assigned to this cost center. The total
quantity distributed for all cost centers
equals the total quantity ordered.
NUMBER (18,3)
DIST_PERCENTAGE
Dist Percentage
The percentage that was distributed or

assigned to this cost center on the basis
of amount or value. The total of
percentages allocated to all cost centers
must equal 100. A manufacturing
company, for example, can set up a
distribution percentage for each of its cost
centers.
NUMBER (18,3)
UNIT_LOC_STD_COST
Unit Loc Std Cost
NOT USED
NUMBER (28,10)

90 1

Column Name
Description
Datatype
UNIT_DOC_PRICE
Unit Doc Price
The price per unit product (measured in

purchase order UOM) of the purchase
order line item in document or
transactional currency.
NUMBER (28,10)
LINE_DOC_AMT
Line Doc Amount
The currency value of the purchase cost

distribution in document or transaction
currency.
NUMBER (28,10)
LINE_LOC_AMT
Line Loc Amount

distribution in local or regional currency.
NUMBER (28,10)
LINE_GRP_AMT
Line Group Amount

distribution in chart of accounts or group
currency.
NUMBER (28,10)
COST_DOC_AMT
Cost Doc Amount
NOT USED
NUMBER (28,10)
COST_LOC_AMT
Cost Loc Amount
The estimated total cost of all items in a

purchase order cost distribution. This cost
is derived by multiplying the unit standard
cost and quantity of all items distributed.
This cost is specified in local reporting
currency.
NUMBER (28,10)
COST_GRP_AMT
Cost Group Amount

purchase order cost distribution. This cost
is derived by multiplying the unit standard
cost and quantity of all items distributed.
This cost is specified in global reporting
currency.
NUMBER (28,10)
UOM_CODE
Uom Code
The unit of measure of the purchase order

distribution this could be different from
the inventory unit of measure in which the
product is stored at the receipt location.
The price on the purchase order line is for
a unit of the product in this UOM.
Example: Each.
VARCHAR2 (30)
DOC_CURR_CODE
Doc Currency Code

the purchase cost distribution this would
be the currency in which the supplier has
to be paid for his products/services.
Example: USD, EUR, Rial etc.
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code

purchasing organization. Lookup:
EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

across the group to which the purchasing
EUR
VARCHAR2 (30)
902
Lookup Table


Column Name
Description
Datatype
PURCH_ORDER_NUM
The unique purchase order number that

helps identify the purchase order.
VARCHAR2 (30)
PURCH_ORDER_ITEM
Purchase Order Item
The line item number within the purchase

order the same product may appear on
multiple lines within the purchase order
(this corresponds to situations where
multiple schedule lines may be mapped as
separate lines on the purchase order).
VARCHAR2 (10)
PURCH_ACCT_NUM
Purchase Acct Number

cost center/GL account level distribution
of the purchase order item.
NUMBER (15)
PURCH_RQSN_NUM
Purchase Rqsn Number
The purchase requisition number against

which the purchase cost distribution has
been created. If these are multiple, this
column would be either left blank or filled
with the representative purchase
requisition number.
VARCHAR2 (30)
PURCH_RQSN_ITEM
Purchase Rqsn Item
The purchase requisition line number

against which the purchase cost
distribution has been created. If these are
multiple, this column would be either left
blank or filled with the representative
purchase requisition number.
VARCHAR2 (10)
POSTING_TYPE_IND
Posting Type Indicator
This is an accounting indicator that

Identifies whether the item has been
posted to the purchase ledger or project or
cost center.
VARCHAR2 (1)
LINE_TEXT
Line Text
Detailed instructions text or remarks for

execution of the purchase cost
distribution.
VARCHAR2 (255)
PURC_DIM1_KEY

for purchase cost fact. Can be used for
extending fact table with dimensions links
to the custom dimensions (i.e. dimensions
not included as a part of packaged
solution of Siebel Applications, but are
being used in overall data warehouse of
an enterprise). One just needs to register
and loaded.
NUMBER (15)
Lookup Table
IA_DIMENSIONS

90 3

Column Name
Description
Datatype
Lookup Table
PURC_DIM2_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
PURC_DIM3_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
PURC_DATE1_DK
Purc Date1 Date

purchase cost fact. Can be used for data
types of date, if information from the
data model.
NUMBER (15)
IA_DATES
PURC_DATE2_DK
Purc Date2 Date

data model.
NUMBER (15)
IA_DATES
PURC_DATE3_DK
Purc Date3 Date

data model.
NUMBER (15)
IA_DATES
PURC_1_QTY
Purc 1 Quantity

types of quantity, if information from the
data model.
NUMBER (18,3)
PURC_2_QTY
Purc 2 Quantity

data model.
NUMBER (18,3)
PURC_3_QTY
Purc 3 Quantity

data model.
NUMBER (18,3)
904


Column Name
Description
Datatype
PURC_DOC1_AMT
Purc Doc1 Amount

purchase cost fact (recommended for
document or transaction currency). Can
NUMBER (28,10)
PURC_LOC1_AMT
Purc Loc1 Amount

local or regional currency). Can be used
for data types of amount, if information
NUMBER (28,10)
PURC_GRP1_AMT
Purc Grp1 Amount

group or chart of account or company
the data model.
NUMBER (28,10)
PURC_DOC2_AMT
Purc Doc2 Amount

NUMBER (28,10)
PURC_LOC2_AMT
Purc Loc2 Amount

NUMBER (28,10)
PURC_GRP2_AMT
Purc Grp2 Amount

the data model.
NUMBER (28,10)
PURC_DOC3_AMT
Purc Doc3 Amount

NUMBER (28,10)
PURC_LOC3_AMT
Purc Loc3 Amount

NUMBER (28,10)
Lookup Table

90 5

Column Name
Description
Datatype
PURC_GRP3_AMT
Purc Grp3 Amount

the data model.
NUMBER (28,10)
PURC_ATTR1_CODE

provided for purchase cost fact. Can be
VARCHAR2 (30)
PURC_ATTR1_NAME

purchase cost fact to pair up with code
data model.
VARCHAR2 (255)
PURC_ATTR2_CODE

VARCHAR2 (30)
PURC_ATTR2_NAME

data model.
VARCHAR2 (255)
PURC_ATTR3_CODE

VARCHAR2 (30)
PURC_ATTR3_NAME

data model.
VARCHAR2 (255)
PURC_ATTR1_TEXT

data model.
VARCHAR2 (255)
PURC_ATTR2_TEXT

data model.
VARCHAR2 (255)
906
Lookup Table


Column Name
Description
Datatype
PURC_ATTR3_TEXT

data model.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag
NOT USED
VARCHAR2 (1)
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (255)
Lookup Table

90 7
Siebel Warehouse Tables (M-Z) IA_PURCH_CYCLNS Table
IA_PURCH_CYCLNS Table
IA_PURCH_CYCLNS table is a post-load processing table used to track the time duration of all events
pertaining to the purchase process commencing with a requisition. Information in this table enables
analysis of the direct spend process within an organization beginning with a purchase requisition, its
approval, the creation of an approved purchase order, its submission to a supplier, the creation of a
purchase schedule , receipt of the products and ending with the payment. It can be used to calculate
the time taken to receive products that have been ordered, the time between the first receipt and
last receipt of products that have scheduled for delivery, or even the duration between invoice date
and payment date. The IA_PURCH_CYCLNS table contains all the various dates associated with the
processes such as submission, approval, ordering, receiving and paying as well as quantities and
amounts. While Other spend related fact tables capture individual process such as requesting,
ordering, scheduling this table combines all the in one place for ease of analysis and reporting.
Table 191. IA_PURCH_CYCLNS Table Details
Column Name
Description
Datatype
Lookup
SUPPLIER_KEY
Supplier Key

IA_SUPPLIERS Example: Circuit City,
Good Guys, etc. for any electronic
equipment.
NUMBER (15)
IA_SUPPLIERS
PRODUCT_KEY
Product Key

Example: Spray paint, auto exhau.st
pump, IBM laptop T-Series 230
NUMBER (15)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key
This indicates the business location -product combination against which the
purchase order item will be received.
Lookup: IA_MFG_PRODS Example:
Inventories may be managed by location.
This key will identify the product attributes
based on the location.
NUMBER (15)
IA_MFG_PRODS
SPLR_PROD_KEY
Splr Prod Key

the catalog of the supplier on whom the
to the IA_SPLR_PRODS dimension.
NUMBER (15)
IA_SPLR_PRODS
REQUESTOR_KEY
Requestor Key

purchase order/helped prepare it. The link
to the IA_USERS dimension. Lookup:
IA_USERS
NUMBER (15)
IA_USERS
PLANT_LOC_KEY
Plant Loc Key

operations use the product ordered on the
purchase order line item. The link to the
(BUSN_LOC_TYPE = PLANT) Example
: Carolina plant, Nevada facility etc.
NUMBER (15)
IA_BUSN_LOCS
908


Column Name
Description
Datatype
Lookup
RCPT_LOC_KEY
Rcpt Loc Key
Number of the storage location at which

the material is stored or received. A plant
may contain one or more storage
locations. This indicates the physical
location whose inventory receives the
product ordered on the purchase order
line item. The link to the
Example : Sheet Metal Location,
NUMBER (15)
IA_BUSN_LOCS
COMPANY_ORG_KEY
Company Org Key
This is the financial entity (or Company

Org) into which the accounting
transactions, generated through the
execution of the purchases order, are
posted into. This links to the COMPANY
COMPANY)
NUMBER (15)
IA_BUSN_ORGS
GL_ACCOUNT_KEY
Gl Account Key

number into which the payables entries,
generated as part of the purchase order
execution, would be posted into. This may
IA_GL_ACCOUNTS
NUMBER (15)
IA_GL_ACCOUNT
S
ORDER_ORG_KEY
Order Org Key

that has generated the purchase order -usually represents the purchasing unit of a
Example: North Americas Procurement
NUMBER (15)
IA_BUSN_ORGS
ORDER_STATUS_KEY
Order Status Key

of the purchase order line item. This could
change during the lifecycle of the
purchase order. The link to the
IA_STATUS Example: Confirmed,
Shipped from supplier, Received,
Under inspection, Completed.
NUMBER (15)
IA_STATUS
SUBMITTED_ON_DK
Submitted On Dk
The date on which the requesting

organization/department placed the
purchase request with the purchasing
organization for the required products
Lookup: IA_DATES
NUMBER (15)
IA_DATES

90 9

Column Name
Description
Datatype
Lookup
APPROVED_ON_DK
Approved On Dk
The date on which the purchase

requisition was authorized for further
processing in the fulfillment cycle. This
could be the same as the creation date of
the purchase requisition in online approval
business situations. Lookup: IA_DATES
NUMBER (15)
IA_DATES
CREATION_ON_DK
Creation On Dk

Lookup: IA_DATES
NUMBER (15)
IA_DATES
ORDERED_ON_DK
Ordered On Dk

Lookup: IA_DATES
NUMBER (15)
IA_DATES
RCPT_DUE_ON_DK
Rcpt Due On Dk
The date on which the product ordered on

the purchase order schedule line is due
for receipt at the receipt location specified.
Lookup: IA_DATES
NUMBER (15)
IA_DATES
RECEIVED_ON_DK
Received On Dk
The date on which the product mentioned

on the purchase receipt is received at the
receipt location. Lookup: IA_DATES
NUMBER (15)
IA_DATES
INVOICED_ON_DK
Invoiced On Dk

on the purchase document is invoiced by
the supplier.
NUMBER (15)
IA_DATES
POSTED_ON_DK
Posted On Dk
The date which is used when entering the

document in Financial Accounting. The
posting date can differ from both the entry
date (day of entry into the system) and the
document date (day of creation of the
original document).
Lookup: IA_DATES
NUMBER (15)
IA_DATES
CLOSED_ON_DK
Closed On Dk

transaction is closed
NUMBER (15)
IA_DATES
PURCH_ORDER_NUM
Purch Order Num
The unique document number that helps

identify external documents such as
Purchase Order, Scheduling Agreements
etc.
VARCHAR2 (30)
PURCH_ORDER_ITEM
Purch Order Item

item within a purchasing document such
as Purchase Order, Request for
Quotation, Scheduling Agreements etc.
The same product may appear on multiple
lines in the document.
NUMBER (15)
PURCH_RQSN_NUM
Purch Rqsn Num
An alphanumeric key that uniquely

identifies a purchase requisition number
from which the purchase order has been
created. If these are multiple, this column
would be either left blank or filled with the
representative purchase requisition
number.
VARCHAR2 (30)
910


Column Name
Description
Datatype
PURCH_RQSN_ITEM
Purch Rqsn Item

item on a purchase requisition. The
purchase requisition line number against
which the purchase order line item has
requisition number.
NUMBER (15)
ORDERED_QTY
Ordered Qty

order UOM) that has been ordered on the
NUMBER (18,3)
RECEIVED_QTY
Received Qty

order UOM) that has been received todate on the purchase order line item.
NUMBER (18,3)
ACCEPTED_QTY
Accepted Qty

order UOM) that has been accepted
(passed inspection) to-date on the
NUMBER (18,3)
REJECTED_QTY
Rejected Qty

order UOM) that has been rejected (failed
inspection) to date on the purchase order
line item.
NUMBER (18,3)
RCVD_ONTIME_QTY
Rcvd Ontime Qty
The quantity of the product on the

purchase order line item that has been
received (in purchase order UOM) on the
date specified by the DUE_ON_DK date.
NUMBER (18,3)
RCVD_EARLY_QTY
Rcvd Early Qty

received (in purchase order UOM) prior to
the date specified by the DUE_ON_DK
date.
NUMBER (18,3)
RCVD_LATE_QTY
Rcvd Late Qty

received (in purchase order UOM) after
the date specified by the DUE_ON_DK
date.
NUMBER (18,3)
REQUISITION_DT
Requisition Dt

Lookup: IA_DATES
DATE
SUBMITTED_ON_DT
Submitted On Dt

organization/department submitted the
organization for authorization to purchase
the required products Lookup: IA_DATES
DATE
Lookup

91 1

Column Name
Description
Datatype
RESUBMITTED_ON_DT
Resubmitted On Dt

organization/department sent the updated
(required when certain aspects of the
purchase requisition undergo corrections)
Lookup: IA_DATES
DATE
NEEDED_BY_DT
Needed By Dt
The date by which the item requested is

needed.
DATE
OSD_RCPT_DUE_ON_DT
Osd Rcpt Due On Dt

the purchase order schedule line was
originally due for receipt at the receipt
location specified. Lookup: IA_DATES
DATE
CSD_RCPT_DUE_ON_DT
Csd Rcpt Due On Dt

the purchase order schedule line is
currently due for receipt at the receipt
DATE
HOLD_TILL_DT
Hold Till Dt
In some situations, an authorized

purchase requisition may be placed on
HOLD status on account of availability of
existing stock of the same product or on
the need for the product being revisited
from a usage perspective. This date
represents the date up to which further
fulfillment action against the purchase
requisition line item is held in abeyance.
Lookup: IA_DATES.
DATE
CREATED_ON_DT
Created On Dt

Lookup: IA_DATES
DATE
ORDERED_ON_DT
Ordered On Dt
The date on which the purchasing

document was created.
DATE
CHANGED_BY_KEY
Changed By Key

Lookup: IA_DATES
NUMBER (15)
CANCELLED_ON_DT
Cancelled On Dt
Date on which the order was partially or

completely cancelled
DATE
FIRST_RECEIPT_DT
First Receipt Dt

the purchase order line was first received
at the receipt location and schedule
specified. Lookup: IA_DATES
DATE
LAST_RECEIPT_DT
Last Receipt Dt

the purchase order line was last received
at the receipt location and schedule
DATE
FIRST_INSP_DT
First Insp Dt

on the purchase receipt is first inspected,
where a schedule is specified (for product
acceptance) at the receipt. Lookup:
IA_DATES
DATE
912
Lookup


Column Name
Description
Datatype
LAST_INST_DT
Last Inst Dt

on the purchase receipt is inspected
where a schedule is specified (for product
acceptance) at the receipt location.
Lookup: IA_DATES
DATE
FIRST_INVOICE_DT
First Invoice Dt

on the purchase receipt is first invoiced
(within a schedule) by the supplier.
DATE
LAST_INVOICE_DT
Last Invoice Dt

on the purchase receipt is last invoiced
(within a schedule) by the supplier.
DATE
FIRST_POSTED_ON_DT
First Posted On Dt
The date which is first used when entering

the document in Financial Accounting.
The posting date can differ from both the
entry date (day of entry into the system)
and the document date (day of creation of
the original document).
Lookup: IA_DATES
DATE
LAST_POSTED_ON_DT
Last Posted On Dt
The date which is last used when entering

the document in Financial Accounting.
The posting date can differ from both the
entry date (day of entry into the system)
and the document date (day of creation of
the original document).
Lookup: IA_DATES
DATE
FIRST_GL_DT
First Gl Dt

document was first entered in the General
Ledger .The entry date (date of entry in
the system) can differ from the posting
date and the document date.
Lookup: IA_DATES
DATE
LAST_GL_DT
Last Gl Dt

document was last entered in the General
Ledger .The entry date (date of entry in
the system) can differ from the posting
date and the document date.
Lookup: IA_DATES
DATE
FIRST_PAY_DUE_DT
First Pay Due Dt
The date on which payment is first due for

the product mentioned on the purchase
receipt.
DATE
LAST_PAY_DUE_DT
Last Pay Due Dt
The date on which payment is last due for

the product mentioned on the purchase
receipt.
DATE
FIST_PAYMENT_DT
Fist Payment Dt
The first date on which payment is actually

made for the product mentioned on the
purchase receipt.
DATE
LAST_PAYMENT_DT
Last Payment Dt
The last date on which payment is actually

made for the product mentioned on the
purchase receipt.
DATE
Lookup

91 3

Column Name
Description
Datatype
CLOSED_ON_DT
Closed On Dt
The date on which the purchase order

transaction was closed.
DATE
LINE_DOC_AMT
Line Doc Amt
The currency value of the purchase order

line item in document or transaction
currency (including discounts and
surcharges) calculated as
Order value = order quantity X order price.
NUMBER (28,10)
LINE_LOC_AMT
Line Loc Amt

line item in local or regional currency.
NUMBER (28,10)
LINE_GRP_AMT
Line Grp Amt

line item in chart of accounts or group
currency.
NUMBER (28,10)
COST_DOC_AMT
Cost Doc Amt
NOT USED
NUMBER (28,10)
COST_LOC_AMT
Cost Loc Amt

purchase order line. This cost is derived
by multiplying the unit standard cost and
quantity of all items ordered. This cost is
specified in local reporting currency .
NUMBER (28,10)
COST_GRP_AMT
Cost Grp Amt

specified in global reporting currency .
NUMBER (28,10)
UOM_CODE
Uom Code
The unit of measure in which the product

is ordered -- this could be different from
the unit of measure in which the product is
stored at the receipt location. The price on
the purchase order line is for a unit of the
product in this UOM. Example: Each,
Dozen
VARCHAR2 (30)
DOC_CURR_CODE
Doc Curr Code

the purchase order -- this would be the
currency in which the supplier has to be
paid for his products/services. Example:
USD, EUR, Rial etc.
VARCHAR2 (30)
LOC_CURR_CODE
Loc Curr Code

EUR
VARCHAR2 (30)
GRP_CURR_CODE
Grp Curr Code

EUR
VARCHAR2 (30)
IA_INSERT_DT
Ia Insert Dt

Siebel Applications
DATE
914
Lookup

Siebel Warehouse Tables (M-Z) IA_PURCH_EVENTS Table

Column Name
Description
Datatype
IA_UPDATE_DT
Ia Update Dt

DATE
KEY_ID
Key ID

this table.
VARCHAR2 (80)
SOURCE_ID
Source ID

ORAv11i-EUROPE, ORAv11i-ASIA, etc.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

placeholder
VARCHAR2 (254)
Lookup
IA_PURCH_EVENTS Table
This table stores the different events that occur in the purchase order process.
Table 192. IA_PURCH_EVENTS Table Details
Column Name
Description
Datatype
Lookup Table
CREATED_ON_DK
Created On Date
Date key on which the event was created
NUMBER (10)
IA_DATES
CREATED_BY_KEY
Created By Key
User who created the event (Lookup to

IA_USERS)
NUMBER (10)
IA_USERS
EVENT_TYPE
Event Type
Type of event ( Requisition, Order,

Receipt)
VARCHAR2 (30)
EVENT_DT
Event Date
Date on which the event was created
DATE
ORDER_CYCLE_TYPE
Order Cycle Type
Cycle Type
VARCHAR2 (30)
ORDER_CYCLE_DT
Order Cycle Date
Cycle Date
DATE
PURCH_ORDER_NUM
Purchase order number
VARCHAR2 (30)
PURCH_ORDER_ITEM
Purchase Order Item
Purchase order item
NUMBER (15)
REF_DOC_NUM
Ref Doc Number
Reference document number
VARCHAR2 (30)
REF_DOC_ITEM
Ref Doc Item
Reference doc item
NUMBER (15)
REF_DOC_SCH
Ref Doc Sch
Reference doc Schedule number
NUMBER (15)

91 5
Siebel Warehouse Tables (M-Z) IA_PURCH_ORDERS Table
Table 192. IA_PURCH_EVENTS Table Details

Column Name
Description
Datatype
GENERATION_NUM
Generation Number
ORIGINAL ROW - 0, SUBSEQUENT

ROWS FOR THE SAME ORDER CYCLE
TYPE STARTS FROM 1 AND RUNS
INCREMENTALLY
NUMBER (4)
IA_INSERT_DT
Insert Date
Date the record was inserted.
DATE
ORDLN_KEY_ID
Ordln Key Id
Order line Key ID from the source
VARCHAR2 (80)
ORDHD_KEY_ID
Ordhd Key Id
Order header key ID from the source
VARCHAR2 (80)
REF_KEY_ID
Ref Key Id
Key ID of the reference document from the

source
VARCHAR2 (80)
KEY_ID
Key Id
Key ID of the document from the source
VARCHAR2 (80)
SOURCE_ID
Source Id
Source ID
VARCHAR2 (30)
Lookup Table
IA_PURCH_ORDERS Table
IA_PURCH_ORDERS fact table is used to capture all the purchase orders that are raised on suppliers by
the purchasing unit of a business organization (purchasing organization). The types of purchase
orders can be many, and would typically include one-time, regular, blanket, release, etc. The data in
this table is stored at the purchase order product line item level. The purchase order lines in this
table are in turn referenced by fact rows in the IA_PURCH_RCPTS table. The data in this table is
expected to be dynamic in nature during the lifecycle of a specific purchase order and its receipt
related cycles. Columns like RECEIVED_QTY, ACCEPTED_QTY and STATUS_KEY represent the current
status/information related to a purchase order line item.
Table 193. IA_PURCH_ORDERS Table Details
Column Name
Column Business
Name
Description
Datatype
Lookup Table
SUPPLIER_KEY
Supplier Key

purchase order has been placed. The link to
IA_SUPPLIERS Example: Circuit City, Good
Guys etc. for any electronic equipment
NUMBER (15)
IA_SUPPLIERS
PRODUCT_KEY
Product Key

Example: Spray paint, auto exhaust pump,
NUMBER (15)
IA_PRODUCTS
916


Column Name
Column Business
Name
Description
Datatype
Lookup Table
MFG_PROD_KEY
Mfg Prod Key
This indicates the business location product

combination against which the purchase order
item will be received. Lookup:
IA_MFG_PRODS Example: Inventories may
be managed by location. This key will identify
the product attributes based on the location.
NUMBER (15)
IA_MFG_PRODS
SPLR_PROD_KEY
Supplier Prod Key
This indicates the product reference within the

catalog of the supplier on whom the purchase
order has been placed. The link to the
IA_SPLR_PRODS dimension. Lookup:
IA_SPLR_PRODS
NUMBER (15)
IA_SPLR_PRODS
COST_CENTER_KEY
Cost Center Key

expenses incurred in sourcing the purchase
order item would be allocated to. The link to
the IA_COST_CENTERS dimension. Lookup:
IA_COST_CENTERS Example : Generator 1
shop, Generator 2 shop etc.
NUMBER (15)
IA_COST_CENTE
RS
REQUESTOR_KEY
Requestor Key

purchase order/helped prepare it. The link to
the IA_USERS dimension. Lookup:
IA_USERS
NUMBER (15)
IA_USERS
PLANT_LOC_KEY
Plant Loc Key

IA_BUSN_LOCS dimension table. Lookup:
PLANT) Example: Carolina plant, Nevada
facility etc.
NUMBER (15)
IA_BUSN_LOCS
RCPT_LOC_KEY
Rcpt Loc Key
Number of the storage location at which the

material is stored or received. A plant may
contain one or more storage locations. This
indicates the physical location whose
inventory receives the product ordered on the
IA_BUSN_LOCS dimension table. Lookup:
STORAGE_LOC) Example : Sheet Metal
Location, Maintenance Parts location.
NUMBER (15)
IA_BUSN_LOCS
COMPANY_ORG_KEY
Company Org Key
This is the financial entity (or Company Org)

into which the accounting transactions,
generated through the execution of the
purchases order, are posted into. This links to
the COMPANY class type rows within
IA_BUSN_ORGS dimension table. Lookup:
COMPANY)
NUMBER (15)
IA_BUSN_ORGS

91 7

Column Name
Column Business
Name
Description
Datatype
Lookup Table
ORDER_ORG_KEY
Order Org Key
This indicates the purchasing organization that

has generated the purchase order usually
represents the purchasing unit of a large
business organization. The link to the
PURCH class type rows within
IA_BUSN_ORGS dimension table. Lookup:
PURCH) Example: North Americas
Procurement
NUMBER (15)
IA_BUSN_ORGS
GL_ACCOUNT_KEY
GL Account Key
This is the General Ledger account number

into which the payables entries, generated as
part of the purchase order execution, would be
posted into. This may be uniquely associated
to the supplier on the purchase order. Lookup:
IA_GL_ACCOUNTS
NUMBER (15)
IA_GL_ACCOUNT
S
STATUS_KEY
Status Key
This indicates the current execution status of

the purchase order line item. This could
change during the lifecycle of the purchase
order. The link to the IA_STATUS dimension.
Lookup: IA_STATUS Example: Confirmed,
Shipped from supplier, Received, Under
inspection, Completed.
NUMBER (15)
IA_STATUS
XACT_TYPE_KEY
Xact Type Key

purchase order. There could be further subclassifications to these purchase order types.
There could be domain values mapped for
each of these transactions into the IA_ type
domain value columns in IA_XACT_TYPES.
XACT_CODE=PURO Example: ONE TIME,
REGULAR, BLANKET, etc.
NUMBER (15)
IA_XACT_TYPES
CREATED_BY_KEY
Created By Key
This identifies the user in the source system

who created this row. Lookup: IA_USERS.
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key
This identifies the user in the source system

who last changed the row. Lookup: IA_USERS
NUMBER (15)
IA_USERS
ORDERED_ON_DK
Ordered On Date
The date on which the purchasing document

was created.
NUMBER (15)
IA_DATES
QUOTE_SUBMITTED_DK
Quote Submitted Date
The date on which the vendor or supplier

submitted the quotation for products to be
supplied on this purchase order. Lookup:
IA_DATES
NUMBER (15)
IA_DATES
DUE_ON_DK
Due On Date
The date on which the product ordered on the

purchase order line is due to be received at
the receipt location specified. Lookup:
IA_DATES
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date
NOT USED
NUMBER (15)
IA_DATES
918


Column Name
Column Business
Name
Description
Datatype
Lookup Table
FIRST_RECEIPT_DK
First Receipt Date

purchase order line was first received at the
receipt location specified. Lookup: IA_DATES
NUMBER (15)
IA_DATES
LAST_RECEIPT_DK
Last Receipt Date

purchase order line was last received at the
receipt location specified. Lookup: IA_DATES
NUMBER (15)
IA_DATES
CREATED_ON_DK
Created On Date
This identifies the date in the source system

when the row was created. Lookup: IA_DATES
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

when the row was last changed. Lookup:
IA_DATES
NUMBER (15)
IA_DATES
QUANTITY
Quantity
The quantity of the product (in purchase order

UOM) that has been ordered on the purchase
order line item.
NUMBER (18,3)
RECEIVED_QTY
Received Quantity

UOM) that has been received to-date on the
NUMBER (18,3)
ACCEPTED_QTY
Accepted Quantity

UOM) that has been accepted (passed
inspection) to-date on the purchase order line
item.
NUMBER (18,3)
REJECTED_QTY
Rejected Quantity

UOM) that has been rejected (failed
inspection) to date on the purchase order line
item.
NUMBER (18,3)
RCVD_ONTIME_QTY
Rcvd Ontime Quantity
The quantity of the product on the purchase

order line item that has been received (in
purchase order UOM) on the date specified by
the DUE_ON_DK date.
NUMBER (18,3)
RCVD_LATE_QTY
Rcvd Late Quantity

purchase order UOM) after the date specified
by the DUE_ON_DK date.
NUMBER (18,3)
RCVD_EARLY_QTY
Rcvd Early Quantity

purchase order UOM) prior to the date
specified by the DUE_ON_DK date.
NUMBER (18,3)
RCVD_ONTIME_IND
Rcvd Ontime Indicator
Indicator specifying if the ordered quantity on

the purchase order line item was received on
time , early or late. Example: (0) On time, (1)
Early and (2) Late.
VARCHAR2 (1)
UNIT_LOC_STD_COST
Unit Loc Std Cost
Standard price per unit of the product .The

actual purchase price per unit of the product
could be at variance with the standard price
per unit.
NUMBER
(28,10)

91 9

Column Name
Column Business
Name
Description
Datatype
UNIT_DOC_PRICE
Unit Doc Price
The net price per unit of the product

(measured in purchase order UOM) of the
purchase order line item in document or
transactional currency. The price arrived at
after taking all vendor surcharges and
discounts into account.
NUMBER
(28,10)
LINE_DOC_AMT
Line Doc Amount
The currency value of the purchase order line

item in document or transaction currency
(including discounts and surcharges)
calculated as: order value = order quantity X
order price.
NUMBER
(28,10)
LINE_LOC_AMT
Line Loc Amount

item in local or regional currency.
NUMBER
(28,10)
LINE_GRP_AMT
Line Group Amount

item in chart of accounts or group currency.
NUMBER
(28,10)
COST_DOC_AMT
Cost Doc Amount
NOT USED
NUMBER
(28,10)
COST_LOC_AMT
Cost Loc Amount

purchase order line. This cost is derived by
multiplying the unit standard cost and quantity
of all items ordered. This cost is specified in
local reporting currency .
NUMBER
(28,10)
COST_GRP_AMT
Cost Group Amount

purchase order line. This cost is derived by
multiplying the unit standard cost and quantity
of all items ordered. This cost is specified in
global reporting currency .
NUMBER
(28,10)
UOM_CODE
Uom Code
The unit of measure in which the product is

ordered this could be different from the unit
of measure in which the product is stored at
the receipt location. The price on the purchase
order line is for a unit of the product in this
UOM. Example: Each, Dozen
VARCHAR2 (30)
DOC_CURR_CODE
Doc Currency Code
The document or transaction currency on the

purchase order this would be the currency
in which the supplier has to be paid for his
products/services. Example: USD, EUR, Rial
etc.
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code

LKP_LOC_CURRENCY Example: USD, EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

LKP_GRP_CURRENCY Example: USD, EUR
VARCHAR2 (30)
920
Lookup Table


Column Name
Column Business
Name
Description
Datatype
PURCH_ORDER_NUM
The unique document number that helps

identify external documents such as Purchase
Order, Scheduling Agreements etc.
VARCHAR2 (30)
PURCH_ORDER_ITEM
Purchase Order Item
The number that uniquely identifies an item

within a purchasing document such as
Purchase Order, Request for Quotation,
Scheduling Agreements etc. The same
product may appear on multiple lines in the
document.
NUMBER (15)
PURCH_RQSN_NUM
An alphanumeric key that uniquely identifies a

purchase requisition number from which the
purchase order has been created. If these are
multiple, this column would be either left blank
or filled with the representative purchase
requisition number.
VARCHAR2 (30)
PURCH_RQSN_ITEM
Purchase Rqsn Item
The number that uniquely identifies an item on

a purchase requisition. The purchase
requisition line number against which the
purchase order line item has been created. If
these are multiple, this column would be either
left blank or filled with the representative
NUMBER (15)
ORDER_LEAD_TIME
Order Lead Time
The number of days required for external

procurement. The time specified in days by the
supplier to deliver the product to the
purchasing organization. Example: 2days, 5
days from purchase order date to last receipt
date
NUMBER (9)
LINE_TEXT
Line Text

execution of the purchase order line item.
VARCHAR2
(255)
DELIVER_TO_NAME
Deliver To Name
The person who should be contacted when the

product on the purchase order line is delivered
at the receipt location.
VARCHAR2
(255)
SPLR_CATALOG_IND
Supplier Catalog Indicator
This indicates if the product ordered is

available on a supplier catalog.
VARCHAR2 (1)
PURO_DIM1_KEY
Extension dimension key column provided for

purchase order fact. Can be used for
extending fact table with dimensions links to
the custom dimensions (i.e. dimensions not
included as a part of packaged solution of
Siebel Applications, but are being used in
overall data warehouse of an enterprise). One
just needs to register custom dimension with
this fact in the mapping/session for this to get
resolved and loaded.
NUMBER (15)
Lookup Table
IA_DIMENSIONS

92 1

Column Name
Column Business
Name
Description
Datatype
Lookup Table
PURO_DIM2_KEY

NUMBER (15)
IA_DIMENSIONS
PURO_DIM3_KEY

NUMBER (15)
IA_DIMENSIONS
PURO_DATE1_DK
Puro Date1 Date

purchase order fact. Can be used for data
types of date, if information from the source
model.
NUMBER (15)
IA_DATES
PURO_DATE2_DK
Puro Date2 Date

model.
NUMBER (15)
IA_DATES
PURO_DATE3_DK
Puro Date3 Date

model.
NUMBER (15)
IA_DATES
PURO_1_QTY
Puro 1 Quantity

data model.
NUMBER (18,3)
PURO_2_QTY
Puro 2 Quantity

data model.
NUMBER (18,3)
PURO_3_QTY
Puro 3 Quantity

data model.
NUMBER (18,3)
922


Column Name
Column Business
Name
Description
Datatype
PURO_DOC1_AMT
Puro Doc1 Amount

purchase order fact (recommended for
document or transaction currency). Can be
used for data types of amount, if information
from the source system needs to be mapped
to the data model.
NUMBER
(28,10)
PURO_LOC1_AMT
Puro Loc1 Amount

purchase order fact (recommended for local or
regional currency). Can be used for data types
of amount, if information from the source
model.
NUMBER
(28,10)
PURO_GRP1_AMT
Puro Grp1 Amount

purchase order fact (recommended for group
or chart of account or company consolidation
currency). Can be used for data types of
amount, if information from the source system
NUMBER
(28,10)
PURO_DOC2_AMT
Puro Doc2 Amount

to the data model.
NUMBER
(28,10)
PURO_LOC2_AMT
Puro Loc2 Amount

model.
NUMBER
(28,10)
PURO_GRP2_AMT
Puro Grp2 Amount

NUMBER
(28,10)
PURO_DOC3_AMT
Puro Doc3 Amount

to the data model.
NUMBER
(28,10)
PURO_LOC3_AMT
Puro Loc3 Amount

model.
NUMBER
(28,10)
Lookup Table

92 3

Column Name
Column Business
Name
Description
Datatype
PURO_GRP3_AMT
Puro Grp3 Amount

NUMBER
(28,10)
PURO_ATTR1_CODE
Extension code/small string column provided

for purchase order fact. Can be used for data
types of small string if information from the
data model.
VARCHAR2 (30)
PURO_ATTR1_NAME
Extension string column provided for purchase

order fact to pair up with code extension
column. Can be used for data types of long
string if information from the source system
VARCHAR2
(255)
PURO_ATTR2_CODE

data model.
VARCHAR2 (30)
PURO_ATTR2_NAME

VARCHAR2
(255)
PURO_ATTR3_CODE

data model.
VARCHAR2 (30)
PURO_ATTR3_NAME

VARCHAR2
(255)
PURO_ATTR1_TEXT

types of string if information from the source
model.
VARCHAR2
(255)
PURO_ATTR2_TEXT

model.
VARCHAR2
(255)
924
Lookup Table


Column Name
Column Business
Name
Description
Datatype
PURO_ATTR3_TEXT

model.
VARCHAR2
(255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date
The date on which this row was last updated in

DATE
DELETE_FLAG
Delete Flag
NOT USED
VARCHAR2 (1)
KEY_ID
Key Id

columns that help in uniquely identifying this
row within the source system. Example: 2100,
2200 etc. where these numbers represent the
IDs within the source system driver table for
VARCHAR2 (80)
SOURCE_ID
Source Id
This is used to label/identify source origination

of this row. Example : ORAv11i-EUROPE,
ORAv11i-ASIA etc.
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
The Siebel copyright information placeholder
VARCHAR2
(255)
Lookup Table

92 5
Siebel Warehouse Tables (M-Z) IA_PURCH_RCPTS Table
IA_PURCH_RCPTS Table
IA_PURCH_RCPTS fact table is used to capture all the product receipts received from suppliers against
purchase orders placed on them by the purchasing unit of a business organization (purchasing
organization). The data in this table is stored at the purchase receipt line item level. The purchase
receipt lines in this table would have direct references to the fact rows in the IA_PURCH_ORDERS table.
The data in this table is expected to be dynamic in nature during the receipt and acceptance related
cycles of the product that has been received against the receipt line item. Columns like
RECEIVED_QTY, ACCEPTED_QTY and INSPECTED_ON_DK represent the current status/information related
to a purchase receipt line item. Each line on this fact table would have a 1 to 1 link with a line in the
IA_PURCH_ORDERS fact table.
Table 194. IA_PURCH_RCPTS Table Details
Column Name
Description
Datatype
Lookup Table
SUPPLIER_KEY
Supplier Key
This indicates the supplier from whom the

purchased products have been received
on the purchase receipt. The link to the
IA_SUPPLIERS dimension. Lookup:
equipment.
NUMBER (15)
IA_SUPPLIERS
PRODUCT_KEY
Product Key

receipt line item. Lookup: IA_PRODUCTS
NUMBER (15)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key
This indicates the receipt location

purchase order item has been received.
NUMBER (15)
IA_MFG_PRODS
SPLR_PROD_KEY
Supplier Prod Key

the catalog of the supplier from whom the
purchase receipt has been received. The
link to the IA_SPLR_PRODS dimension.
NUMBER (15)
IA_SPLR_PRODS
COST_CENTER_KEY
Cost Center Key

expenses incurred in sourcing the
purchase order item (as part of this
purchase receipt) would be allocated to.
The link to the IA_COST_CENTERS
dimension. Lookup: IA_COST_CENTERS
Example : Generator 1 shop, Generator 2
shop etc.
NUMBER (15)
IA_COST_CENTE
RS
GL_ACCOUNT_KEY
GL Account Key

number into which the payables entries
generated as part of the purchase receipt
execution would be posted into. This may
IA_GL_ACCOUNTS
NUMBER (15)
IA_GL_ACCOUNT
S
926


Column Name
Description
Datatype
Lookup Table
REQUESTOR_KEY
Requestor Key

purchase order referred in the purchase
receipt. The link to the IA_USERS
dimension. Lookup: IA_USERS
NUMBER (15)
IA_USERS
INSPECTOR_KEY
Inspector Key
This indicates the inspector who is

responsible for quality inspection of the
product received on purchase receipt. The
link to the IA_USERS dimension. Lookup:
IA_USERS
NUMBER (15)
IA_USERS
MVMT_TYPE_KEY
Mvmt Type Key

IA_MOVMNT_TYPES dimension. Lookup
: IA_MOVMNT_TYPES. Examples :goods
receipt, goods issue, physical stock
transfer
NUMBER (15)
IA_MOVMNT_TYP
ES
XACT_TYPE_KEY
Xact Type Key

purchase receipt. There could be further
receipt types. There could be domain
XACT_CAT_CODE=PURR Example:
PO REGULAR, PO REPEAT,
SUBCONTRACT REGULAR, etc.
NUMBER (15)
IA_XACT_TYPES
RCPT_LOC_KEY
Rcpt Loc Key

inventory receives the product on the
purchase receipt line item. The link to the
Example: Sheet Metal Location,
NUMBER (15)
IA_BUSN_LOCS
RCPT_ORG_KEY
Rcpt Org Key
This indicates the business organization

that is associated to the receipt location
on the purchase receipt usually
represents the inventory unit of a large
business organization. The link to the
INV_ORG class type rows within
(BUSN_ORG_TYPE = INV_ORG)
Example: North Americas Warehouse
NUMBER (15)
IA_BUSN_ORGS
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

IA_USERS
NUMBER (15)
IA_USERS

92 7

Column Name
Description
Datatype
Lookup Table
ORDERED_ON_DK
Ordered On Date
The date on which the purchase order

related to the purchase receipt line, was
NUMBER (15)
IA_DATES
RECEIVED_ON_DK
Received On Date

on the purchase receipt is received at the
receipt location. Lookup: IA_DATES
NUMBER (15)
IA_DATES
INSPECTED_ON_DK
Inspected On Date

on the purchase receipt is inspected (for
product acceptance) at the receipt
location. Lookup: IA_DATES
NUMBER (15)
IA_DATES
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
RECEIVED_QTY
Received Quantity

order UOM) that has been received on the
purchase receipt line item.
NUMBER (18,3)
ACCEPTED_QTY
Accepted Quantity
The quantity of the product (purchase

order UOM) that has passed acceptance
tests on the purchase receipt line item.
The accepted quantity could be less than
or equal to the received quantity.
NUMBER (18,3)
REJECTED_QTY
Rejected Quantity
The quantity of the product (purchase

order UOM) that has NOT passed
acceptance tests on the purchase receipt
line item. The rejected quantity would be
<= received quantity.
NUMBER (18,3)
UNIT_LOC_STD_COST
Unit Loc Std Cost

actual purchase price per unit of the
product could be at variance with the
standard price per unit.
NUMBER (28,10)
UNIT_DOC_PRICE
Unit Doc Price
The net price per unit of the product

purchase order line item in document or
transactional currency. The price arrived
at after taking all vendor surcharges and
discounts into account.
NUMBER (28,10)
LINE_DOC_AMT
Line Doc Amount
The currency value of the purchase

receipt line item in document or
NUMBER (28,10)
LINE_LOC_AMT
Line Loc Amount

receipt line item in local or regional
currency.
NUMBER (28,10)
928


Column Name
Description
Datatype
LINE_GRP_AMT
Line Group Amount

receipt line item in chart of accounts or
group currency.
NUMBER (28,10)
COST_DOC_AMT
Cost Doc Amount
NOT USED
NUMBER (28,10)
COST_LOC_AMT
Cost Loc Amount

purchase receipt line. This cost is derived
quantity of all items received. This cost is
NUMBER (28,10)
COST_GRP_AMT
Cost Group Amount

purchase receipt line. This cost is derived
quantity of all items received. This cost is
NUMBER (28,10)
UOM_CODE
Uom Code
The unit of measure of the purchase

receipt item this would usually be the
inventory unit of measure in which the
product is stored at the receipt location.
This can be different from the unit of
measure on the purchase order. Example:
Each.
VARCHAR2 (30)
DOC_CURR_CODE
Doc Currency Code

the referred purchase order this would
be the currency in which the supplier has
to be paid for his products/services.
Example: USD, EUR, Rial etc.
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code

EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

EUR
VARCHAR2 (30)
PURCH_RCPT_NUM
Purchase Rcpt Number
The unique purchase receipt number that

helps identify the purchase receipt.
VARCHAR2 (30)
PURCH_RCPT_ITEM
Purchase Rcpt Item

receipt the same product may appear
on multiple lines within the purchase
receipt (this corresponds to situations
where multiple schedule lines may be
mapped as separate lines on the referred
purchase order).
NUMBER (15)
PURCH_ORDER_NUM
The purchase order number against which

the purchase receipt has been registered.
VARCHAR2 (30)
Lookup Table

92 9

Column Name
Description
Datatype
PURCH_ORDER_ITEM
Purchase Order Item

order against which the purchase receipt
line item is being processed.
NUMBER (15)
PURCH_SCH_ITEM
Purchase Sch Item
The purchase order schedule line number

(date based delivery items) against which
the purchase receipt line item is being
processed.
NUMBER (15)
PURCH_RQSN_NUM

number.
VARCHAR2 (30)
PURCH_RQSN_ITEM
Purchase Rqsn Item

requisition number.
NUMBER (15)
RECEIPT_TEXT
Receipt Text
Detailed remarks or observations

generated during the product receipt
process of the receipt line item.
VARCHAR2 (255)
PURR_DIM1_KEY

for purchase receipts fact. Can be used for
and loaded.
NUMBER (15)
IA_DIMENSIONS
PURR_DIM2_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
930
Lookup Table


Column Name
Description
Datatype
Lookup Table
PURR_DIM3_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
PURR_DATE1_DK
Purr Date1 Date

purchase receipts fact. Can be used for
data types of date, if information from the
data model.
NUMBER (15)
IA_DATES
PURR_DATE2_DK
Purr Date2 Date

data model.
NUMBER (15)
IA_DATES
PURR_DATE3_DK
Purr Date3 Date

data model.
NUMBER (15)
IA_DATES
PURR_1_QTY
Purr 1 Quantity

data types of quantity, if information from
the data model.
NUMBER (18,3)
PURR_2_QTY
Purr 2 Quantity

the data model.
NUMBER (18,3)
PURR_3_QTY
Purr 3 Quantity

the data model.
NUMBER (18,3)
PURR_DOC1_AMT
Purr Doc1 Amount

purchase receipts fact (recommended for
NUMBER (28,10)

93 1

Column Name
Description
Datatype
PURR_LOC1_AMT
Purr Loc1 Amount

mapped to the data mode.l
NUMBER (28,10)
PURR_GRP1_AMT
Purr Grp1 Amount

the data model.
NUMBER (28,10)
PURR_DOC2_AMT
Purr Doc2 Amount

NUMBER (28,10)
PURR_LOC2_AMT
Purr Loc2 Amount

NUMBER (28,10)
PURR_GRP2_AMT
Purr Grp2 Amount

the data model.
NUMBER (28,10)
PURR_DOC3_AMT
Purr Doc3 Amount

NUMBER (28,10)
PURR_LOC3_AMT
Purr Loc3 Amount

NUMBER (28,10)
PURR_GRP3_AMT
Purr Grp3 Amount

the data model.
NUMBER (28,10)
932
Lookup Table


Column Name
Description
Datatype
PURR_ATTR1_CODE

provided for purchase receipts fact. Can
to be mapped to the data model apping
logic.
VARCHAR2 (30)
PURR_ATTR1_NAME

purchase receipts fact to pair up with code
data model.
VARCHAR2 (255)
PURR_ATTR2_CODE

logic.
VARCHAR2 (30)
PURR_ATTR2_NAME

data model.
VARCHAR2 (255)
PURR_ATTR3_CODE

logic.
VARCHAR2 (30)
PURR_ATTR3_NAME

data model.
VARCHAR2 (255)
PURR_ATTR1_TEXT

data types of string if information from the
data model.
VARCHAR2 (255)
PURR_ATTR2_TEXT

data model.
VARCHAR2 (255)
PURR_ATTR3_TEXT

data model.
VARCHAR2 (255)
Lookup Table

93 3

Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

Siebel Applications
DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag
NOT USED
VARCHAR2 (1)
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (255)
934
Lookup Table

Siebel Warehouse Tables (M-Z) IA_PURCH_RQHDS Table
IA_PURCH_RQHDS Table
IA_PURCH_RQHDS fact table is used to capture all the purchase requisitions that are raised by the
various departments of a business organization these would in turn be acted upon by the
purchasing unit of the business organization (purchasing organization). The types of purchase
requisitions can be many and would typically include one-time, regular, online, etc. The data in this
table is stored at the purchase requisition level. Purchase requisitions are usually used to source
INDIRECT items items that do not form part of the Bill of Materials against sold products but are
more used to conduct the operations of the business organization (stationery, cleaning supplies etc.).
This table contains the header information, could be summarized information, of all the purchase
requisition lines stored in IA_PURCH_RQLNS. The data in this table is expected to be dynamic in nature
during the lifecycle of a specific purchase requisition and its fulfillment related cycles. Columns like
STATUS_KEY, RECEIVED_ON_DK, LINE_COUNT, APPROVER_COUNT represent the current status/information
related to a purchase requisition.
Table 195. IA_PURCH_RQHDS Table Details
Column Name
Description
Datatype
Lookup Table
REQUESTOR_KEY
Requestor Key
This indicates the requestor who raised

the purchase requisition. The link to the
IA_USERS dimension. Lookup:
IA_USERS
NUMBER (15)
IA_USERS
COST_CENTER_KEY
Cost Center Key

expenses incurred in fulfilling the
purchase requisition would be allocated to
at the requisition level. The link to the
IA_COST_CENTERS dimension. Lookup:
IA_COST_CENTERS Example :
Generator 1 shop, Generator 2 shop etc.
NUMBER (15)
IA_COST_CENTE
RS
STATUS_KEY
Status Key

of the purchase requisition. This could
change during the fulfillment lifecycle of
IA_STATUS Example: Authorized, On
Hold, Ordered, Received,
Completed.
NUMBER (15)
IA_STATUS
XACT_TYPE_KEY
Xact Type Key

purchase requisition. There could be
purchase requisition types. There could be
domain values mapped for each of these
XACT_CAT_CODE=PRQH Example:
ONE TIME, EXPRESS, ONLINE,
NORMAL etc.
NUMBER (15)
IA_XACT_TYPES

93 5

Column Name
Description
Datatype
Lookup Table
RCPT_LOC_KEY
Rcpt Loc Key

inventory/operations receives the product
requested on the purchase requisition. In
certain situations the item requested may
be directly consumed by the requesting
department (without any inventory
implications). The link to the
Example: Sheet Metal Location,
NUMBER (15)
IA_BUSN_LOCS
RQSN_ORG_KEY
Rqsn Org Key
This indicates the requesting organization

that has created the purchase requisition
usually represents any operations unit
of a large business organization. The link
to the PURCH class type rows within
Example: North Americas Operations
NUMBER (15)
IA_BUSN_ORGS
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

IA_USERS
NUMBER (15)
IA_USERS
SUBMITTED_ON_DK
Submitted On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
RESUBMITTED_ON_DK
Resubmitted On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
APPROVED_ON_DK
Approved On Date

NUMBER (15)
IA_DATES
936


Column Name
Description
Datatype
Lookup Table
ORDERED_ON_DK
Ordered On Date

placed against this purchase requisition.
In situations of partial fulfillment where the
purchase requisition may be fulfilled
across multiple purchase orders, this
column would be left blank. Lookup:
IA_DATES
NUMBER (15)
IA_DATES
RECEIVED_ON_DK
Received On Date
The date on which the product requested

on the purchase requisition was received
at the receipt location specified. In
situations of multiple receipts, his column
would be left blank. Lookup: IA_DATES
NUMBER (15)
IA_DATES
HOLD_TILL_DK
Hold Till Date

requisition is held in abeyance. Lookup :
IA_DATES.
NUMBER (15)
IA_DATES
NEEDED_BY_DK
Needed By Date
The date by which the product requested

on the purchase requisition is required for
actual use at the receipt location
NUMBER (15)
IA_DATES
DUE_ON_DK
Due On Date

the purchase requisition is due for receipt
at the receipt location specified. Lookup:
IA_DATES
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date
NOT USED
NUMBER (15)
IA_DATES
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
LINES_COUNT
Lines Count
The total number of line items in the

requisition.
NUMBER (10)
APPROVER_COUNT
Approver Count
The total cycle count of the approval

processes needed for the requisition.
NUMBER (10)
APPR_ACTION_COUNT
Appr Action Count
A count of the number of actions taken on

the requisition.
NUMBER (10)
LINE_DOC_AMT
Line Doc Amount
The suggested currency value of the

purchase requisition in document or
NUMBER (28,10)

93 7

Column Name
Description
Datatype
LINE_LOC_AMT
Line Loc Amount

purchase requisition in local or regional
currency.
NUMBER (28,10)
LINE_GRP_AMT
Line Group Amount

purchase requisition in chart of accounts
or group currency.
NUMBER (28,10)
COST_DOC_AMT
Cost Doc Amount
NOT USED
NUMBER (28,10)
COST_LOC_AMT
Cost Loc Amount

purchase requisition. This cost is derived
NUMBER (28,10)
COST_GRP_AMT
Cost Group Amount

purchase requisition. This cost is derived
NUMBER (28,10)
DOC_CURR_CODE
Doc Currency Code

the purchase requisition this would be
the currency against which the suggested
price is entered for the product requested
on the requisition. Example: USD, EUR,
Rial etc.
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code

EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

EUR
VARCHAR2 (30)
PURCH_RQSN_NUM

identifies a purchase requisition from
which the purchase order has been
number.
VARCHAR2 (30)
PENDING_WITH_NAME
Pending With Name
Name of person/role with whom the

requisition is pending
VARCHAR2 (255)
DELIVER_TO_NAME
Deliver To Name
The person who should be contacted

when the product on the purchase
requisition line is delivered at the receipt
location.
VARCHAR2 (255)
SPLR_CATALOG_IND
This indicates if the product requested is

available on a supplier catalog
VARCHAR2 (1)
938
Lookup Table


Column Name
Description
Datatype
Lookup Table
PRQH_DIM1_KEY

for purchase requisition fact. Can be used
for extending fact table with dimensions
links to the custom dimensions (i.e.
dimensions not included as a part of
packaged solution of Siebel Applications,
but are being used in overall data
warehouse of an enterprise). One just
needs to register custom dimension with
this fact in the mapping/session for this to
get resolved and loaded.
NUMBER (15)
IA_DIMENSIONS
PRQH_DIM2_KEY

NUMBER (15)
IA_DIMENSIONS
PRQH_DIM3_KEY

NUMBER (15)
IA_DIMENSIONS
PRQH_DATE1_DK
Prqh Date1 Date

purchase requisition fact. Can be used for
data model
NUMBER (15)
IA_DATES
PRQH_DATE2_DK
Prqh Date2 Date

data model
NUMBER (15)
IA_DATES
PRQH_DATE3_DK
Prqh Date3 Date

data model
NUMBER (15)
IA_DATES

93 9

Column Name
Description
Datatype
PRQH_DOC1_AMT
Prqh Doc1 Amount

purchase requisition fact (recommended
to be mapped to the data model
NUMBER (28,10)
PRQH_LOC1_AMT
Prqh Loc1 Amount

to be mapped to the data model
NUMBER (28,10)
PRQH_GRP1_AMT
Prqh Grp1 Amount

the data model.
NUMBER (28,10)
PRQH_DOC2_AMT
Prqh Doc2 Amount

NUMBER (28,10)
PRQH_LOC2_AMT
Prqh Loc2 Amount

NUMBER (28,10)
PRQH_GRP2_AMT
Prqh Grp2 Amount

the data model.
NUMBER (28,10)
PRQH_DOC3_AMT
Prqh Doc3 Amount

NUMBER (28,10)
PRQH_LOC3_AMT
Prqh Loc3 Amount

NUMBER (28,10)
940
Lookup Table


Column Name
Description
Datatype
PRQH_GRP3_AMT
Prqh Grp3 Amount

the data model.
NUMBER (28,10)
PRQH_ATTR1_CODE

provided for purchase requisition fact. Can
VARCHAR2 (30)
PRQH_ATTR1_NAME

purchase requisition fact to pair up with
VARCHAR2 (255)
PRQH_ATTR2_CODE

VARCHAR2 (30)
PRQH_ATTR2_NAME

VARCHAR2 (255)
PRQH_ATTR3_CODE

VARCHAR2 (30)
PRQH_ATTR3_NAME

VARCHAR2 (255)
PRQH_ATTR1_TEXT

data model.
VARCHAR2 (255)
PRQH_ATTR2_TEXT

data model.
VARCHAR2 (255)
Lookup Table

94 1

Column Name
Description
Datatype
PRQH_ATTR3_TEXT

data model.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag
NOT USED
VARCHAR2 (1)
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (255)
942
Lookup Table

Siebel Warehouse Tables (M-Z) IA_PURCH_RQLNS Table
IA_PURCH_RQLNS Table
IA_PURCH_RQLNS fact table is used to capture all the purchase requisitions that are raised by the
various departments of a business organization these would in turn be acted upon by the
requisitions can be many and would typically include one-time, regular, online, etc. The data in this
table is stored at the purchase requisition product line item level. Purchase requisitions are usually
used to source INDIRECT items items that do not form part of the Bill of Materials against sold
products but are more used to conduct the operations of the business organization (stationery,
cleaning supplies etc.). The purchase requisition lines in this table are in turn referenced by fact rows
in the IA_PURCH_ORDERS table (in data situations where there is a 1-N correspondence between the
purchase requisition and the purchase order). The data in this table is expected to be dynamic in
nature during the lifecycle of a specific purchase requisition and its fulfillment related cycles.
Columns like STATUS_KEY and RECEIVED_ON_DK represent the current status/information related to a
purchase requisition line item.
Table 196. IA_PURCH_RQLNS Table Details
Column Name
Description
Datatype
Lookup Table
REQUESTOR_KEY
Requestor Key

IA_USERS
NUMBER (15)
IA_USERS
SUPPLIER_KEY
Supplier Key
This indicates the suggested supplier on

whom the purchase order could be placed
for sourcing the product mentioned in
the purchase requisition line item. The link
equipment
NUMBER (15)
IA_SUPPLIERS
COST_CENTER_KEY
Cost Center Key

purchase requisition would be allocated
to. The link to the IA_COST_CENTERS
shop etc.
NUMBER (15)
IA_COST_CENTE
RS
PRODUCT_KEY
Product Key

requested on the purchase order
requisition item. Lookup: IA_PRODUCTS
IBM laptop T-Series 230, A4 printer paper
etc.
NUMBER (15)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key

purchase requisition item will be received.
NUMBER (15)
IA_MFG_PRODS

94 3

Column Name
Description
Datatype
Lookup Table
SPLR_PROD_KEY
Supplier Prod Key

the catalog of the suggested supplier in
IA_SPLR_PRODS
NUMBER (15)
IA_SPLR_PRODS
STATUS_KEY
Status Key

of the purchase requisition line item. This
could change during the fulfillment
lifecycle of the purchase requisition. The
link to the IA_STATUS dimension. Lookup:
IA_STATUS Example: Authorized, On
Hold, Ordered, Received,
Completed.
NUMBER (15)
IA_STATUS
XACT_TYPE_KEY
Xact Type Key

NORMAL etc.
NUMBER (15)
IA_XACT_TYPES
RCPT_LOC_KEY
Rcpt Loc Key

requested on the purchase requisition line
item. In certain situations the item
requested may be directly consumed by
the requesting department (without any
inventory implications). The link to the
NUMBER (15)
IA_BUSN_LOCS
RQSN_ORG_KEY
Rqsn Org Key

NUMBER (15)
IA_BUSN_ORGS
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

IA_USERS
NUMBER (15)
IA_USERS
944


Column Name
Description
Datatype
Lookup Table
SUBMITTED_ON_DK
Submitted On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
RESUBMITTED_ON_DK
Resubmitted On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
APPROVED_ON_DK
Approved On Date

NUMBER (15)
IA_DATES
ORDERED_ON_DK
Ordered On Date

placed against this purchase requisition
line item. In situations of partial fulfillment
where the purchase requisition line item
may be fulfilled across multiple purchase
orders, this column would be left blank.
Lookup: IA_DATES
NUMBER (15)
IA_DATES
RECEIVED_ON_DK
Received On Date

on the purchase requisition line was
received at the receipt location specified.
In situations of multiple receipts, his
IA_DATES
NUMBER (15)
IA_DATES
HOLD_TILL_DK
Hold Till Date

requisition line item is held in abeyance.
Lookup : IA_DATES.
NUMBER (15)
IA_DATES
NEEDED_BY_DK
Needed By Date
The date by which the product requested

on the purchase requisition line is required
for actual use at the receipt location
NUMBER (15)
IA_DATES
DUE_ON_DK
Due On Date

the purchase requisition line is due for
receipt at the receipt location specified.
Lookup: IA_DATES
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date
NOT USED
NUMBER (15)
IA_DATES

94 5

Column Name
Description
Datatype
Lookup Table
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
QUANTITY
Quantity
The required quantity of the product (in

purchase order UOM) that has been
requested on the purchase requisition line
item.
NUMBER (18,3)
UNIT_LOC_STD_COST
Unit Loc Std Cost

NUMBER (28,10)
UNIT_DOC_PRICE
Unit Doc Price
The suggested price per unit product

purchase requisition line item in
document or transactional currency.
NUMBER (28,10)
LINE_DOC_AMT
Line Doc Amount

purchase requisition line item in document
or transaction currency.
NUMBER (28,10)
LINE_LOC_AMT
Line Loc Amount

purchase requisition line item in local or
regional currency.
NUMBER (28,10)
LINE_GRP_AMT
Line Group Amount

purchase requisition line item in chart of
accounts or group currency.
NUMBER (28,10)
COST_DOC_AMT
Cost Doc Amount
NOT USED
NUMBER (28,10)
COST_LOC_AMT
Cost Loc Amount

NUMBER (28,10)
COST_GRP_AMT
Cost Group Amount

NUMBER (28,10)
UOM_CODE
Uom Code

requisition item this could be different
from the inventory unit of measure in
which the product is stored at the receipt
location. The suggested price on the
purchase requisition line is for a unit of the
product in this UOM. Example: Each.
VARCHAR2 (30)
946


Column Name
Description
Datatype
DOC_CURR_CODE
Doc Currency Code

Rial etc.
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code

EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

EUR
VARCHAR2 (30)
PURCH_RQSN_NUM

number.
VARCHAR2 (30)
PURCH_RQSN_ITEM
Purchase Rqsn Item

requisition number.
NUMBER (15)
LINE_TEXT
Line Text

fulfillment of the purchase requisition line
item.
VARCHAR2 (255)
DELIVER_TO_NAME
Deliver To Name

location.
VARCHAR2 (255)
SPLR_CATALOG_IND

VARCHAR2 (1)
PRQL_DIM1_KEY

for purchase requisition lines fact. Can be
NUMBER (15)
Lookup Table
IA_DIMENSIONS

94 7

Column Name
Description
Datatype
Lookup Table
PRQL_DIM2_KEY

NUMBER (15)
IA_DIMENSIONS
PRQL_DIM3_KEY

NUMBER (15)
IA_DIMENSIONS
PRQL_DATE1_DK
Prql Date1 Date

purchase requisition lines fact. Can be
used for data types of date, if information
NUMBER (15)
IA_DATES
PRQL_DATE2_DK
Prql Date2 Date

NUMBER (15)
IA_DATES
PRQL_DATE3_DK
Prql Date3 Date

NUMBER (15)
IA_DATES
PRQL_1_QTY
Prql 1 Quantity

used for data types of quantity, if
NUMBER (18,3)
PRQL_2_QTY
Prql 2 Quantity

NUMBER (18,3)
PRQL_3_QTY
Prql 3 Quantity

NUMBER (18,3)
948


Column Name
Description
Datatype
PRQL_DOC1_AMT
Prql Doc1 Amount

purchase requisition lines fact
(recommended for document or
transaction currency). Can be used for
the data model.
NUMBER (28,10)
PRQL_LOC1_AMT
Prql Loc1 Amount

(recommended for local or regional
amount, if information from the source
model.
NUMBER (28,10)
PRQL_GRP1_AMT
Prql Grp1 Amount

(recommended for group or chart of
account or company consolidation
model.
NUMBER (28,10)
PRQL_DOC2_AMT
Prql Doc2 Amount

the data model.
NUMBER (28,10)
PRQL_LOC2_AMT
Prql Loc2 Amount

model.
NUMBER (28,10)
PRQL_GRP2_AMT
Prql Grp2 Amount

model.
NUMBER (28,10)
PRQL_DOC3_AMT
Prql Doc3 Amount

the data model.
NUMBER (28,10)
Lookup Table

94 9

Column Name
Description
Datatype
PRQL_LOC3_AMT
Prql Loc3 Amount

model.
NUMBER (28,10)
PRQL_GRP3_AMT
Prql Grp3 Amount

model.
NUMBER (28,10)
PRQL_ATTR1_CODE

provided for purchase requisition lines
fact. Can be used for data types of small
model.
VARCHAR2 (30)
PRQL_ATTR1_NAME

purchase requisition lines fact to pair up
with code extension column. Can be used
for data types of long string if information
VARCHAR2 (255)
PRQL_ATTR2_CODE

model.
VARCHAR2 (30)
PRQL_ATTR2_NAME

VARCHAR2 (255)
PRQL_ATTR3_CODE

model.
VARCHAR2 (30)
PRQL_ATTR3_NAME

VARCHAR2 (255)
950
Lookup Table


Column Name
Description
Datatype
PRQL_ATTR1_TEXT

used for data types of string if information
VARCHAR2 (255)
PRQL_ATTR2_TEXT

VARCHAR2 (255)
PRQL_ATTR3_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag
NOT USED
VARCHAR2 (1)
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (255)
Lookup Table

95 1
Siebel Warehouse Tables (M-Z) IA_PURCH_RQSTS Table
IA_PURCH_RQSTS Table
IA_PURCH_RQSTS fact table is used to capture information about the requisition status with various
action performed as it passes through the various stages in its life cycle. The data in this table is
expected to be dynamic in nature during the related cycles of the requisition. Information from this
table can be used to analyze the various statuses the requisition has gone through and who all are
involved in its approval cycle and what action they perfumed.
Table 197. IA_PURCH_RQSTS Table Detail
Column Name
Description
Datatype
Lookup Table
REQUESTOR_KEY
Requestor Key

purchase requisition/helped prepare it.
The link to the IA_USERS dimension.
Lookup: IA_USERS
NUMBER (15)
IA_USERS
PERFORMER_KEY
Performer Key
This indicates the person who performed

the current action. It could eb the approver
of the document. The link to the
IA_USERS
NUMBER (15)
IA_USERS
COST_CENTER_KEY
Cost Center Key

expenses incurred in sourcing the
requisition item would be allocated to. The
link to the IA_COST_CENTERS
shop etc.
NUMBER (15)
IA_COST_CENTE
RS
FROM_STATUS_KEY
From Status Key
This indicates the status of the requisition

before the current action was taken on a
requisition For example, when a
requisition is submitted for approval, the
state is 'SUBMITTED' Lookup:
IA_STATUS
NUMBER (15)
IA_STATUS
TO_STATUS_KEY
To Status Key
This indicates the status of the requisition

after the current action has been taken on
a requisition. When the requisition is
approved , the to status changes to
APPROVED Lookup: IA_STATUS
NUMBER (15)
IA_STATUS
ACTION_KEY
Action Key
The particular action taken on the request.

If the requisition was denied, then the
action is DENIED Lookup: IA_ACTIONS
NUMBER (15)
IA_ACTIONS
XACT_TYPE_KEY
Xact Type Key

requisition. There could be further subclassifications to these requisition types.
There could be domain values mapped for
each of these transactions into the IA_
type domain value columns in
IA_XACT_TYPES. Lookup:
IA_XACT_TYPES WHERE
ONE TIME, REGULAR etc.
NUMBER (15)
IA_XACT_TYPES
952


Column Name
Description
Datatype
Lookup Table
RCPT_LOC_KEY
Rcpt Loc Key
This indicates the physical location of the

inventory when an action was performed
on the requisition item. The link to the
(BUSN_LOC_TYPE = v)
NUMBER (15)
IA_BUSN_LOCS
RQSN_ORG_KEY
Rqsn Org Key
The organization that is requesting the

good or service or on behalf of whom the
purchase is made. Depending on the
organizational set up, this could be the
inventory, purchasing or buying
organization.
NUMBER (15)
IA_BUSN_ORGS
NOTIFIED_ON_DK
Notified On Date
The date when the performer was notified

of the request. Lookup: IA_DATES
NUMBER (15)
IA_DATES
PERFORMED_ON_DK
Performed On Date
The date when the performer acted upon

the request. Lookup: IA_DATES
NUMBER (15)
IA_DATES
SUBMITTED_ON_DK
Submitted On Date
The date the requisition was submitted for

approval.
NUMBER (15)
IA_DATES
NEEDED_BY_DK
Needed By Date
The date by which the item requested is

needed.
NUMBER (15)
IA_DATES
DUE_ON_DK
Due On Date
The date when the order is due to be

received. This date is generally arrived at
after taking into consideration when the
item is needed by the requestor. If multiple
schedules exist, the due date is the last
scheduled date. Lookup: IA_DATES
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date
NOT USED
NUMBER (15)
IA_DATES
TIME_TO_PERFORM
Time To Perform
The actual time taken to process the

request in days.
NUMBER (10)
RQSN_DOC_AMT
Rqsn Doc Amount
The currency value of the requisition in

document or transaction currency at the
time the action was performed.
NUMBER (28,10)
RQSN_LOC_AMT
Rqsn Loc Amount

local or regional currency at the time the
action was performed.
NUMBER (28,10)
RQSN_GRP_AMT
Rqsn Group Amount

chart of accounts or group currency at the
time the action was performed.
NUMBER (28,10)
DOC_CURR_CODE
Doc Currency Code

the requisition this would be the
USD, EUR, Rial etc.
VARCHAR2 (30)

95 3

Column Name
Description
Datatype
LOC_CURR_CODE
Loc Currency Code

EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

EUR
VARCHAR2 (30)
PURCH_RQSN_NUM
The purchase requisition number against

which the requisition has been created. If
these are multiple, this column would be
either left blank or filled with the
number.
VARCHAR2 (30)
PRQS_DIM1_KEY

for requisition status. Can be used for
and loaded.
NUMBER (15)
IA_DIMENSIONS
PRQS_DIM2_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
PRQS_DIM3_KEY

and loaded.
NUMBER (15)
IA_DIMENSIONS
954
Lookup Table


Column Name
Description
Datatype
Lookup Table
PRQS_DATE1_DK
Prqs Date1 Date

requisition status. Can be used for data
data model.
NUMBER (15)
IA_DATES
PRQS_DATE2_DK
Prqs Date2 Date

data model.
NUMBER (15)
IA_DATES
PRQS_DATE3_DK
Prqs Date3 Date

data model.
NUMBER (15)
IA_DATES
PRQS_DOC1_AMT
Prqs Doc1 Amount

requisition status (recommended for
NUMBER (28,10)
PRQS_LOC1_AMT
Prqs Loc1 Amount

requisition status (recommended for local
or regional currency). Can be used for
the data model.
NUMBER (28,10)
PRQS_GRP1_AMT
Prqs Grp1 Amount

requisition status (recommended for group
or chart of account or company
the data model.
NUMBER (28,10)
PRQS_DOC2_AMT
Prqs Doc2 Amount

NUMBER (28,10)
PRQS_LOC2_AMT
Prqs Loc2 Amount

the data model
NUMBER (28,10)

95 5

Column Name
Description
Datatype
PRQS_GRP2_AMT
Prqs Grp2 Amount

the data model.
NUMBER (28,10)
PRQS_DOC3_AMT
Prqs Doc3 Amount

NUMBER (28,10)
PRQS_LOC3_AMT
Prqs Loc3 Amount

the data model.
NUMBER (28,10)
PRQS_GRP3_AMT
Prqs Grp3 Amount

the data model.
NUMBER (28,10)
PRQS_ATTR1_CODE

provided for requisition status. Can be
VARCHAR2 (30)
PRQS_ATTR1_NAME

requisition status to pair up with code
data model.
VARCHAR2 (255)
PRQS_ATTR2_CODE

VARCHAR2 (30)
PRQS_ATTR2_NAME

data model.
VARCHAR2 (255)
956
Lookup Table


Column Name
Description
Datatype
PRQS_ATTR3_CODE

VARCHAR2 (30)
PRQS_ATTR3_NAME

data model.
VARCHAR2 (255)
PRQS_ATTR1_TEXT

data model.
VARCHAR2 (255)
PRQS_ATTR2_TEXT

data model.
VARCHAR2 (255)
PRQS_ATTR3_TEXT

data model.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag
NOT USED
VARCHAR2 (1)
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (255)
Lookup Table

95 7
Siebel Warehouse Tables (M-Z) IA_PURCH_SCHLNS Table
IA_PURCH_SCHLNS Table
IA_PURCH_SCHLNS fact table is used to capture all the delivery schedules on purchase orders that are
raised on suppliers by the purchasing unit of a business organization (purchasing organization). The
types of purchase orders can be many and would typically include one-time, regular, blanket, release
etc. The data in this table is stored at the purchase order, product line item and delivery schedule
level. The purchase order lines in this table are in turn referenced by fact rows in the IA_PURCH_RCPTS
table. The data in this table is expected to be dynamic in nature during the lifecycle of a specific
purchase order and its receipt related cycles. Columns like RECEIVED_QTY represent the current
status/information related to a purchase order line item. This table can be configured to help capture
similar sourcing process business documents like sub-contract orders. The KEY_ID column would
need to be configured with additional logic to handle such situations.
Table 198. IA_PURCH_SCHLNS Table Details
Column Name
Description
Datatype
Lookup Table
SUPPLIER_KEY
Supplier Key

equipment.
NUMBER (15)
IA_SUPPLIERS
PRODUCT_KEY
Product Key

order schedule line. Lookup:
auto exhaust pump, IBM laptop T-Series
230.
NUMBER (15)
IA_PRODUCTS
PLANT_LOC_KEY
Plant Loc Key

purchase order schedule line this would
usually be the same as the receipt
location of the item. The link to the
NUMBER (15)
IA_BUSN_LOCS
PURCH_ORG_KEY
Purchase Org Key

that has generated the purchase order
usually represents the purchasing unit of a
Example: North Americas Procurement.
NUMBER (15)
IA_BUSN_ORGS
958


Column Name
Description
Datatype
Lookup Table
STORAGE_LOC_KEY
Storage Loc Key
This indicates the expected storage

location under the inventory location
which will receive the product ordered on
the purchase order schedule line. The link
to the STORAGE_LOC class type rows
within IA_BUSN_LOCS dimension table.
Example :Example : Sheet Metal Location,
NUMBER (15)
IA_BUSN_LOCS
PURCH_GRP_KEY
Purchase Group Key
The Purchase Group which is responsible

for the purchase.
NUMBER (15)
IA_BUSN_ORGS
COMPANY_ORG_KEY
Company Org Key
This is the default financial entity (or

Company Org) into which the accounting
transactions generated through the
execution of the purchases order are
posted into. This links to the COMPANY
COMPANY)
NUMBER (15)
IA_BUSN_ORGS
XACT_TYPE_KEY
Xact Type Key

purchase order. There could be further
order types. There could be domain
XACT_CAT_CODE=PURO Example:
ONE TIME, REGULAR, BLANKET
etc.
NUMBER (15)
IA_XACT_TYPES
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15)
IA_USERS
ORDERED_ON_DK
Ordered On Date

NUMBER (15)
IA_DATES
DUE_ON_DK
Due On Date

the purchase order schedule line is due
for receipt at the receipt location specified.
Lookup: IA_DATES
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date
NOT USED
NUMBER (15)
IA_DATES
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES

95 9

Column Name
Description
Datatype
Lookup Table
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
ACT_FIRST_RCVD_DK
Act First Rcvd Date

the purchase order schedule line was first
Lookup: IA_DATES
NUMBER (15)
IA_DATES
ACT_LAST_RCVD_DK
Act Last Rcvd Date

the purchase order schedule line was last
For purchase order schedule lines where
a single receipt is specified, this may
represent a violation of the terms of the
purchase order. Lookup: IA_DATES
NUMBER (15)
IA_DATES
SCHEDULED_QTY
Scheduled Quantity

order UOM) that has been scheduled to
be received on the purchase order
schedule line.
NUMBER (18,3)
RECEIVED_QTY
Received Quantity

order UOM) that has been received to
date on the purchase order schedule line.
NUMBER (18,3)
RCVD_ONTIME_QTY
Rcvd Ontime Quantity

order UOM) that has been received
ontime on the purchase order schedule
line. Ontime receipt would mean the
product is received within +- a small
threshold time around the DUE_ON_DK
date.
NUMBER (18,3)
RCVD_EARLY_QTY
Rcvd Early Quantity

order UOM) that has been received early
on the purchase order schedule line. Early
receipt would mean the product is
received before a small threshold time
prior to the DUE_ON_DK date.
NUMBER (18,3)
RCVD_LATE_QTY
Rcvd Late Quantity

order UOM) that has been received late
on the purchase order schedule line. Early
receipt would mean the product is
received after a small threshold time
subsequent to the DUE_ON_DK date.
NUMBER (18,3)
RCVD_ONTIME_IND
Rcvd Ontime Indicator
Indicator specifying if the ordered quantity

on the purchase order schedule line was
received on time (0), early (1) or late (2).
NUMBER (1)
LINE_DOC_AMT
Line Doc Amount

schedule line in document or transaction
currency.
NUMBER (28,10)
LINE_LOC_AMT
Line Loc Amount

schedule line in local or regional currency.
NUMBER (28,10)
960


Column Name
Description
Datatype
LINE_GRP_AMT
Line Group Amount

schedule line in chart of accounts or group
currency.
NUMBER (28,10)
COST_DOC_AMT
Cost Doc Amount
NOT USED
NUMBER (28,10)
COST_LOC_AMT
Cost Loc Amount

purchase schedule line. This cost is
cost and quantity of all items scheduled.
This cost is specified in local reporting
currency.
NUMBER (28,10)
COST_GRP_AMT
Cost Group Amount

purchase schedule line. This cost is
cost and quantity of all items scheduled.
This cost is specified in global reporting
currency .
NUMBER (28,10)
ORDER_UOM_CODE
Order Uom Code
The unit of measure of the purchase order

schedule line this could be different
location. The price on the purchase order
schedule line is for a unit of the product in
this UOM. Example: Each.
VARCHAR2 (30)
DOC_CURR_CODE
Doc Currency Code

the purchase order this would be the
USD, EUR, Rial etc.
VARCHAR2 (30)
LOC_CURR_CODE
Loc Currency Code

EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

EUR
VARCHAR2 (30)
PURCH_ORDER_NUM
The unique purchase order number that

helps identify the purchase order.
VARCHAR2 (30)
PURCH_ORDER_ITEM
Purchase Order Item

order the same product may appear on
multiple lines within the purchase order
(this corresponds to situations where
multiple schedule lines may be mapped as
separate lines on the purchase order).
NUMBER (15)
PURCH_ORDER_SCH
Purchase Order Sch
The schedule line number that represents

the delivery schedule within a purchase
order line item.
NUMBER (15)
Lookup Table

96 1

Column Name
Description
Datatype
PURCH_RQSN_NUM

number.
VARCHAR2 (30)
PURCH_RQSN_ITEM
Purchase Rqsn Item

requisition number.
NUMBER (15)
FIRM_SCH_IND
Firm Sch Indicator
Indicates if this receipt schedule has been

confirmed by the supplier. Indicates the
category of delivery, whether confirmed or
not.
VARCHAR2 (1)
SCH_FREQ_IND
Sch Freq Indicator
Indicates the frequency of schedule
VARCHAR2 (1)
ORDER_LEAD_TIME
Order Lead Time
The time specified in days by the supplier

to deliver the product to the purchasing
organization (time measured from
purchase order date to last receipt date).
NUMBER (9)
PSCH_DIM1_KEY

for purchase schedule lines fact. Can be
NUMBER (15)
IA_DIMENSIONS
PSCH_DIM2_KEY

NUMBER (15)
IA_DIMENSIONS
962
Lookup Table


Column Name
Description
Datatype
Lookup Table
PSCH_DIM3_KEY

NUMBER (15)
IA_DIMENSIONS
PSCH_DATE1_DK
Psch Date1 Date

purchase schedule lines fact. Can be used
the data model and if data model does not
NUMBER (15)
IA_DATES
PSCH_DATE2_DK
Psch Date2 Date

NUMBER (15)
IA_DATES
PSCH_DATE3_DK
Psch Date3 Date

NUMBER (15)
IA_DATES
PSCH_1_QTY
Psch 1 Quantity

NUMBER (18,3)
PSCH_2_QTY
Psch 2 Quantity

NUMBER (18,3)

96 3

Column Name
Description
Datatype
PSCH_3_QTY
Psch 3 Quantity

NUMBER (18,3)
PSCH_DOC1_AMT
Psch Doc1 Amount

purchase schedule lines fact
the data model.
NUMBER (28,10)
PSCH_LOC1_AMT
Psch Loc1 Amount

model.
NUMBER (28,10)
PSCH_GRP1_AMT
Psch Grp1 Amount

model.
NUMBER (28,10)
PSCH_DOC2_AMT
Psch Doc2 Amount

the data model.
NUMBER (28,10)
PSCH_LOC2_AMT
Psch Loc2 Amount

model.
NUMBER (28,10)
PSCH_GRP2_AMT
Psch Grp2 Amount

model.
NUMBER (28,10)
964
Lookup Table


Column Name
Description
Datatype
PSCH_DOC3_AMT
Psch Doc3 Amount

the data model.
NUMBER (28,10)
PSCH_LOC3_AMT
Psch Loc3 Amount

model.
NUMBER (28,10)
PSCH_GRP3_AMT
Psch Grp3 Amount

model.
NUMBER (28,10)
PSCH_ATTR1_CODE

provided for purchase schedule lines fact.
VARCHAR2 (30)
PSCH_ATTR1_NAME

purchase schedule lines fact to pair up
VARCHAR2 (255)
PSCH_ATTR2_CODE

VARCHAR2 (30)
PSCH_ATTR2_NAME

VARCHAR2 (255)
PSCH_ATTR3_CODE

VARCHAR2 (30)
Lookup Table

96 5

Column Name
Description
Datatype
PSCH_ATTR3_NAME

VARCHAR2 (255)
PSCH_ATTR1_TEXT

the data model.
VARCHAR2 (255)
PSCH_ATTR2_TEXT

the data model.
VARCHAR2 (255)
PSCH_ATTR3_TEXT

the data model.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag
NOT USED
VARCHAR2 (1)
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholde.r
VARCHAR2 (255)
966
Lookup Table

Siebel Warehouse Tables (M-Z) IA_REP_ACTVTS Table
IA_REP_ACTVTS Table
The purpose of this table is to store all the activities carried out / associated with the contact
representative in an organization. Typical activities recorded in this table might include Login Activity,
Break Activity, etc.
Table 199. IA_REP_ACTVTS Table Details
Column Name
Description
Datatype
Lookup Table
CNTCT_REP_KEY
Identifies the contact representative who

handled the call/contact. This column is
NUMBER (10, 0)
IA_EMPLOYEES
SHIFT_SPRVSR_KEY
Shift Supervisor

representative. This column is being
NUMBER (10, 0)
IA_EMPLOYEES
CNTCT_REP_GRP_KEY

being populated by IA_BUSN_ORGS with
NUMBER (10, 0)
IA_BUSN_ORGS
'CNTCT_GRP'
CNTCT_EMP_ORG_KEY

'EMP_ORG'.
NUMBER (10, 0)
IA_BUSN_ORGS
'EMP_ORG'
BUSN_AREA_ORG_KEY
Identifies the internal organization in the

company to which the contact
NUMBER (10, 0)
IA_BUSN_ORGS
'BUSN_AREA'
SALES_AREA_ORG_KEY
Sales Organization

'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
'SALES_AREA'
SALES_GEO_ORG_KEY

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
'SALES_GEOGRA
PHY'
COMPANY_ORG_KEY

'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
'COMPANY'
CNTCT_CNTR_LOC_KEY
Identifies the site/physical location of the

contact center where contact was
received. The column is being populated
by IA_BUSN_LOCS with class type as
'CNTCT_CNTR'.
NUMBER (10, 0)
IA_BUSN_LOCS
'CNTCT_CNTR'

96 7

Column Name
Description
Datatype
Lookup Table
CHNL_TYPE_KEY
Channel Type

contact was made with the organization.
IA_CHNL_TYPES. Examples include:
'CALL', 'CHAT', 'EMAIL', 'FAX', etc.
NUMBER (10, 0)
IA_CHNL_TYPES
ACTIVITY_TYPE_KEY
Activity Type
Identifies the activity carried out by the

contact representative. This column is
with class type as 'CONTACT CENTER
REP ACTIVITY'.
NUMBER (10, 0)
IA_EVENT_TYPES
('CONTACT
CENTER REP
ACTIVITY')
CREATED_BY_KEY
Record Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
ACTIVITY_START_LDK
Local Activity Start Date
Identifies the local date when the activity

was started by contact representative.
NUMBER (10, 0)
ACTIVITY_START_LTK
Local Activity Start Time
Identifies the local time when the activity

was started by contact representative.
NUMBER (10, 0)
ACTIVITY_END_LDK
Local Activity End Date
Identifies the local date when the activity

was completed by contact representative.
NUMBER (10, 0)
ACTIVITY_END_LTK
Local Activity End Time
Identifies the local time when the activity

was completed by contact representative.
NUMBER (10, 0)
ACTIVITY_START_DK
Activity Start Date

started by the contact representative.
NUMBER (10, 0)
IA_DATES
ACTIVITY_START_TK
Activity Start Time
Identifies the time when the activity was

started by contact representative.
NUMBER (10, 0)
IA_DATES
ACTIVITY_END_DK
Activity End Date

completed by the contact representative.
NUMBER (10, 0)
IA_DATES
ACTIVITY_END_TK
Activity End Time
Identifies the time when the activity was

completed by contact representative.
NUMBER (10, 0)
IA_DATES
ACTIVITY_DURN
Activity Duration
Measures the duration in seconds taken

by the contact representative to complete
the activity.
NUMBER (15, 0)
968


Column Name
Description
Datatype
Lookup Table
SHIFT_CODE
Shift Code
Identifies the shift in which the contact

representative performed this activity. This
column is being populated by IA_CODES
with category as 'CC_SHIFT'.
VARCHAR2 (30)
IA_CODES
('CC_SHIFT')
SHIFT_NAME
Shift
Identifies the shift in which the contact

representative performed this activity.
VARCHAR2 (254)
SCHEDULE_BRK_FLG
Scheduled Break Indicator
Identifies whether the break that was

taken by the agent was a valid break.
VARCHAR2 (1)
RACT_DIM1_KEY

storing a dimension key for prepackaged
or custom-built dimensions. It allows users
to extend the structure of a fact entity with
a dimension relationship that is not
NUMBER (10, 0)
IA_DIMENSIONS
RACT_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
RACT_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
RACT_DATE1_DK
Customizable Date

Julian representation of a date. It can be
used to extend the structure of a fact
entity with date attributes not included in
NUMBER (10, 0)
IA_DATES
RACT_DATE1_TK
Customizable Time

by Siebel Applications for storing the time.
It can be used to extend the structure of a
fact entity with time attributes not included
NUMBER (10, 0)
IA_DATES
RACT_DATE2_DK
Customizable Date

NUMBER (10, 0)
IA_DATES

96 9

Column Name
Description
Datatype
Lookup Table
RACT_DATE2_TK
Customizable Time

NUMBER (10, 0)
IA_DATES
RACT_DATE3_DK
Customizable Date

NUMBER (10, 0)
IA_DATES
RACT_DATE3_TK
Customizable Time

NUMBER (10, 0)
IA_DATES
RACT_ATTR1_DURN

by Siebel Applications for storing
additional duration information. It can be
entity with a duration field not included in
NUMBER (15, 0)
RACT_ATTR2_DURN

NUMBER (15, 0)
RACT_ATTR3_DURN

NUMBER (15, 0)
RACT_ATTR1_CNT
Customizable Count

additional count information. It can be
entity with a count field not included in the
standard structure.
NUMBER (10, 0)
RACT_ATTR2_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
970


Column Name
Description
Datatype
RACT_ATTR3_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
RACT_ATTR1_CODE

VARCHAR2 (30)
RACT_ATTR1_NAME

standard structure.
VARCHAR2 (254)
RACT_ATTR2_CODE

VARCHAR2 (30)
RACT_ATTR2_NAME

standard structure.
VARCHAR2 (254)
RACT_ATTR3_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

97 1

Column Name
Description
Datatype
RACT_ATTR3_NAME

standard structure.
VARCHAR2 (254)
RACT_ATTR1_TEXT

information.
VARCHAR2 (254)
RACT_ATTR2_TEXT

information.
VARCHAR2 (254)
RACT_ATTR3_TEXT

information.
VARCHAR2 (254)
CNTCT_REP_ID
Identifies the contact representative who

handled the call/contact. This column is
VARCHAR2 (80, 0)
SHIFT_SPRVSR_ID
Shift Supervisor

representative. This column is being
VARCHAR2 (80, 0)
CNTCT_REP_GRP_ID

VARCHAR2 (80, 0)
CNTCT_EMP_ORG_ID

'EMP_ORG'.
VARCHAR2 (80, 0)
BUSN_AREA_ORG_ID
Identifies the internal organization in the

company to which the contact
VARCHAR2 (80, 0)
SALES_AREA_ORG_ID
Sales Organization

'SALES_AREA'.
VARCHAR2 (80, 0)
SALES_GEO_ORG_ID

'SALES_GEOGRAPHY'.
VARCHAR2 (80, 0)
972
Lookup Table


Column Name
Description
Datatype
COMPANY_ORG_ID

'COMPANY'.
VARCHAR2 (80, 0)
CNTCT_CNTR_LOC_ID
Identifies the site/physical location of the

contact center where contact was
received. The column is being populated
'CNTCT_CNTR'.
VARCHAR2 (80, 0)
CHNL_TYPE_ID
Channel Type

contact was made with the organization.
IA_CHNL_TYPES. Examples include:
'CALL', 'CHAT', 'EMAIL', 'FAX', etc.
VARCHAR2 (80, 0)
ACTIVITY_TYPE_ID
Activity Type
Identifies the activity carried out by the

contact representative. This column is
with class type as 'CONTACT CENTER
REP ACTIVITY'.
VARCHAR2 (80, 0)
CREATED_BY_ID
Record Created By
This is the user who created the record in

the source system.
VARCHAR2 (80, 0)
CHANGED_BY_ID
Last Modified By

VARCHAR2 (80, 0)
CREATED_ON_DT
This is the date on which the record was

created in the source system.
DATE
CHANGED_ON_DT
Last Modified Date

last updated in the source system.
DATE
ACTIVITY_START_LDT
Local Activity Start Date
Identifies the local date and time when the

activity was started by contact
representative.
DATE
ACTIVITY_END_LDT
Local Activity End Date
Identifies the local date and time when the

activity was completed by contact
representative.
DATE
ACTIVITY_START_DT
Activity Start Date

activity was started by the contact
representative.
DATE
ACTIVITY_END_DT
Activity End Date

activity was completed by the contact
representative.
DATE
RACT_DIM1_ID

storing a dimension id for prepackaged or
dimension relationship that is not included
VARCHAR2 (80, 0)
Lookup Table

97 3

Column Name
Description
Datatype
RACT_DIM2_ID

VARCHAR2 (80, 0)
RACT_DIM3_ID

VARCHAR2 (80, 0)
RACT_DATE1_DT
Customizable Date

by Siebel Applications for storing the date.
fact entity with date attributes not included
DATE
RACT_DATE2_DT
Customizable Date

DATE
RACT_DATE3_DT
Customizable Date

DATE
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
974
Lookup Table

Siebel Warehouse Tables (M-Z) IA_ROUTE_STRTGY Table
IA_ROUTE_STRTGY Table
This purpose of this table is to store the various routing strategies identified within an organization.
For example, Expertise in a particular product line P1, along with the ability to communicate with a
customer fluently in Spanish could be a typical example of a routing strategy an organization might
record in this table. This routing strategy information is tracked irrespective of the contact
representative or service representative reference. The grain of this table is identified by the unique
combination of routing strategy and the level of expertise.
Table 200. IA_ROUTE_STRTGY Table Details
Column Name
Description
Datatype
Lookup Table
ROUTE_STRTGY_KEY
Routing Criterion
Identifies the routing criteria used by the

organization to answer the call/contact
effectively. This column is being populated
by IA_ROUTE_STRTGY.
NUMBER (10, 0)
IA_ROUTE_STRT
GY
CREATED_BY_KEY
Record Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
LANG_SCD
Language Code
Identifies the language code associated

with this routing strategy such as 'English',
'French', 'Spanish', etc.
VARCHAR2 (16)
LANG_LVL_SCD
Language Fluency Level
Identifies the expertise level in the

language associated with this routing
strategy such as 'Expert', 'Novice',
'Intermediate', etc.
VARCHAR2 (16)
LANG_WRTN_LVL_SCD
Written Fluency Level
Identifies the expertise level in the writing

ability associated with the language
identified in this routing strategy such as
'Expert', 'Novice', 'Intermediate', etc.
VARCHAR2 (16)
LANG_VRBL_LVL_SCD
Spoken Fluency Level
Identifies the expertise level in the verbal

communication ability associated with the
language identified in this routing strategy
such as 'Expert', 'Novice', 'Intermediate',
etc.
VARCHAR2 (16)

97 5

Column Name
Description
Datatype
LANG_TYPG_LVL_SCD
Typing Fluency Level
Identifies the expertise level in the typing

ability associated with the language
identified in this routing strategy.
Examples of fluency level can be 'Expert',
'Novice', 'Intermediate' or <50 wpm, 50 80 wpm, or 80+ wpm.
VARCHAR2 (16)
INDUSTRY_SCD
Industry Specialization
Identifies the nature of the industry for

which the associated routing strategy is
defined such as 'Banking',
'Manufacturing', 'Chemical', 'Legal', etc.
VARCHAR2 (16)
INDUSTRY_LVL_SCD
Industry Knowledge Level
Identifies the expertise level in answering/

address queries related to the nature of
the industry associated with this routing
strategy such as 'Expert', 'Novice',
'Intermediate', etc.
VARCHAR2 (16)
PROD_CAT_CODE
Product Category Code
Identifies the product line associated with

this routing strategy such as 'Checking',
'Savings', 'Fixed Deposits', etc.
VARCHAR2 (30)
PROD_CAT_NAME
Product Category
Identifies the product line associated with

this routing strategy such as 'Checking
line of Products', 'Savings line of
Products', 'Fixed Deposits', etc. This
column is being populated by IA_CODES
with category as 'CC_PROD_CODE'.
VARCHAR2 (254)
PROD_CAT_LVL_SCD
Product Knowledge Level

address queries related to the product
category associated with this routing
strategy such as 'Expert,' 'Novice,'
'Intermediate,' etc.
VARCHAR2 (16)
FUNC_CAT_CODE
Functional Category Code
Identifies the functional area associated

with the routing strategy such as 'Salvage
Department,' 'Collections,' 'New Account,'
etc.
VARCHAR2 (30)
FUNC_CAT_NAME
Functional Category
Identifies the functional area associated

with the routing strategy such as 'Salvage
Department,' 'Collections,' 'New Account,'
etc. This column is being populated by
IA_CODES with category as
'CC_FUNC_CODE'.
VARCHAR2 (254)
FUNC_CAT_LVL_SCD
Functional Knowledge Level

address queries related to the functional
area associated with this routing strategy
such as 'Expert,' 'Novice,' 'Intermediate,'
etc.
VARCHAR2 (16)
RSTG_ATTR1_SCD

additional short code information. It can
entity with a short code field not included
VARCHAR2 (16)
976
Lookup Table
IA_CODES
('CC_PROD_COD
E')
IA_CODES
('CC_FUNC_COD
E')


Column Name
Description
Datatype
RSTG_ATTR2_SCD

VARCHAR2 (16)
RSTG_ATTR3_SCD

VARCHAR2 (16)
RSTG_ATTR4_SCD

VARCHAR2 (16)
RSTG_ATTR5_SCD

VARCHAR2 (16)
RSTG_ATTR1_CODE

VARCHAR2 (30)
RSTG_ATTR1_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR2_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)

97 7

Column Name
Description
Datatype
RSTG_ATTR2_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR3_CODE

VARCHAR2 (30)
RSTG_ATTR3_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR4_CODE

VARCHAR2 (30)
RSTG_ATTR4_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR5_CODE

VARCHAR2 (30)
978
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
RSTG_ATTR5_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR6_CODE

VARCHAR2 (30)
RSTG_ATTR6_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR7_CODE

VARCHAR2 (30)
RSTG_ATTR7_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR8_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)

97 9

Column Name
Description
Datatype
RSTG_ATTR8_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR9_CODE

VARCHAR2 (30)
RSTG_ATTR9_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR10_CODE

VARCHAR2 (30)
RSTG_ATTR10_NAME

standard structure.
VARCHAR2 (254)
RSTG_ATTR1_TEXT

information.
VARCHAR2 (254)
RSTG_ATTR2_TEXT

information.
VARCHAR2 (254)
RSTG_ATTR3_TEXT

information.
VARCHAR2 (254)
980
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
RSTG_ATTR4_TEXT

information.
VARCHAR2 (254)
RSTG_ATTR5_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

98 1
Siebel Warehouse Tables (M-Z) IA_RQLNS_COSTS Table
IA_RQLNS_COSTS Table
IA_RQLNS_COSTS fact table is used to capture all the purchase requisition costs that are distributed
to the various departments of a business organization these would in turn be acted upon by the
requisitions can be many and would typically include one-time, regular, online etc. The data in this
table is stored at the purchase requisition product line item level. Purchase requisitions are usually
used to source INDIRECT items items that do not form part of the Bill of Materials against sold
products but are more used to conduct the operations of the business organization (stationery,
cleaning supplies etc.).
Table 201. IA_RQLNS_COSTS Table Details
Column Name
Description
Datatype
Lookup Table
REQUESTOR_KEY
Requestor Key

IA_USERS
NUMBER (15)
IA_USERS
SUPPLIER_KEY
Supplier Key
This indicates the suggested supplier on

whom the purchase order could be placed
for sourcing the product mentioned in
the purchase requisition cost. The link to
equipment
NUMBER (15)
IA_SUPPLIERS
COST_CENTER_KEY
Cost Center Key

purchase requisition would be distributed.
The link to the IA_COST_CENTERS
Example: Generator 1 shop, Generator 2
shop etc.
NUMBER (15)
IA_COST_CENTE
RS
PRODUCT_KEY
Product Key

requested on the purchase order
requisition item. Lookup: IA_PRODUCTS
Example :Spray paint, auto exhaust pump,
IBM laptop T-Series 230, A4 printer paper
etc.
NUMBER (15)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key

purchase requisition item will be received.
NUMBER (15)
IA_MFG_PRODS
SPLR_PROD_KEY
Supplier Prod Key

the catalog of the suggested supplier in
IA_SPLR_PRODS
NUMBER (15)
IA_SPLR_PRODS
982


Column Name
Description
Datatype
Lookup Table
STATUS_KEY
Status Key

of the purchase requisition cost
distribution. This could change during the
fulfillment lifecycle of the purchase
requisition. The link to the IA_STATUS
dimension. Lookup: IA_STATUS Example:
Authorized, On Hold, Ordered,
Received, Completed
NUMBER (15)
IA_STATUS
XACT_TYPE_KEY
Xact Type Key

NORMAL etc.
NUMBER (15)
IA_XACT_TYPES
RCPT_LOC_KEY
Rcpt Loc Key

requested on the purchase requisition
cost. In certain situations the item
requested may be directly consumed by
the requesting department (without any
inventory implications). The link to the
NUMBER (15)
IA_BUSN_LOCS
RQSN_ORG_KEY
Rqsn Org Key

NUMBER (15)
IA_BUSN_ORGS
PROFIT_CENTER_KEY
Profit Center Key

the inventory transaction is booked into
this helps accumulate revenues against
profit centers as part of inventory
transactions. Lookup:
IA_PROFIT_CNTRS
NUMBER (15)
IA_PROFIT_CENT
ERS

98 3

Column Name
Description
Datatype
Lookup Table
BUSN_AREA_ORG_KEY
Busn Area Org Key
This indicates the organizational entity

based on line-of-business for which
accounting profit or loss is reported
externally. The link to the
BUSN_AREA_ORG class type rows
(BUSN_ORG_TYPE =
BUSN_AREA_ORG) Example: North
NUMBER (15)
IA_BUSN_ORGS
CTRL_AREA_ORG_KEY
Ctrl Area Org Key
The indicates the organizational entity for

internal management and reporting
purposes. The link to the
CTRL_AREA_ORG class type rows
(BUSN_ORG_TYPE =
CTRL_AREA_ORG) Example: North
NUMBER (15)
IA_BUSN_ORGS
GL_ACCOUNT_KEY
GL Account Key
This is the GL account number into which

the payables entries generated as part of
the purchase order execution would be
posted into. This may be uniquely
associated to the supplier on the purchase
order. Lookup: IA_GL_ACCOUNTS
NUMBER (15)
IA_GL_ACCOUNT
S
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key

IA_USERS
NUMBER (15)
IA_USERS
SUBMITTED_ON_DK
Submitted On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
RESUBMITTED_ON_DK
Resubmitted On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
APPROVED_ON_DK
Approved On Date

NUMBER (15)
IA_DATES
984


Column Name
Description
Datatype
Lookup Table
ORDERED_ON_DK
Ordered On Date

placed against this purchase requisition
cost distribution. In situations of partial
fulfillment where the purchase requisition
cost distribution may be fulfilled across
multiple purchase orders, this column
would be left blank. Lookup: IA_DATES
NUMBER (15)
IA_DATES
RECEIVED_ON_DK
Received On Date

on the purchase requisition line was
In situations of multiple receipts, his
IA_DATES
NUMBER (15)
IA_DATES
HOLD_TILL_DK
Hold Till Date

requisition cost distribution is held in
abeyance. Lookup: IA_DATES.
NUMBER (15)
IA_DATES
NEEDED_BY_DK
Needed By Date
The date by which the product on the

purchase requisition distribution is
required for actual use at the receipt
NUMBER (15)
IA_DATES
DUE_ON_DK
Due On Date
The date on which the product on the

purchase requisition distribution is due for
receipt at the receipt location specified.
Lookup: IA_DATES
NUMBER (15)
IA_DATES
CONVERSION_DK
Conversion Date
NOT USED
NUMBER (15)
IA_DATES
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
REQ_QUANTITY
Req Quantity
The required quantity of the product (in

purchase order UOM) that has been
requested on the purchase requisition cost
distribution.
NUMBER (18,3)
DIST_QTY
Dist Quantity
The quantity that was distributed or

assigned to this cost center. The total
quantity distributed for all cost centers
equals the total quantity ordered.
NUMBER (18,3)

98 5

Column Name
Description
Datatype
DIST_PERCENTAGE
Dist Percentage
The percentage that was distributed or

assigned to this cost center. The total of
percentages allocated to all cost centers
must equal 100. A manufacturing
company, for example, can set up a
distribution percentage for each of its cost
centers.
NUMBER (18,3)
UNIT_LOC_STD_COST
Unit Loc Std Cost

NUMBER (28,10)
UNIT_DOC_PRICE
Unit Doc Price
The suggested price per unit product

purchase requisition cost distribution in
document or transactional currency.
NUMBER (28,10)
LINE_DOC_AMT
Line Doc Amount

document or transaction currency.
NUMBER (28,10)
LINE_LOC_AMT
Line Loc Amount

local or regional currency.
NUMBER (28,10)
LINE_GRP_AMT
Line Group Amount

chart of accounts or group currency.
NUMBER (28,10)
COST_DOC_AMT
Cost Doc Amount
NOT USED
NUMBER (28,10)
COST_LOC_AMT
Cost Loc Amount

NUMBER (28,10)
COST_GRP_AMT
Cost Group Amount

NUMBER (28,10)
UOM_CODE
Uom Code

requisition item this could be different
location. The suggested price on the
purchase requisition line is for a unit of the
product in this UOM. Example: Each.
VARCHAR2 (30)
DOC_CURR_CODE
Doc Currency Code

Rial etc.
VARCHAR2 (30)
986
Lookup Table


Column Name
Description
Datatype
LOC_CURR_CODE
Loc Currency Code

EUR
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

EUR
VARCHAR2 (30)
PURCH_RQSN_NUM

number.
VARCHAR2 (30)
PURCH_RQSN_ITEM
Purchase Rqsn Item

which the purchase order requisition cost
distribution has been created. If these are
multiple, this column would be either left
blank or filled with the representative
NUMBER (15)
PURCH_ACCT_NUM
Purchase Acct Number

cost center/GL account level distribution
of the purchase requisition item.
NUMBER (15)
LINE_TEXT
Line Text

fulfillment of the purchase requisition cost
distribution.
VARCHAR2 (255)
DELIVER_TO_NAME
Deliver To Name

location.
VARCHAR2 (255)
SPLR_CATALOG_IND

VARCHAR2 (1)
PRQL_DIM1_KEY

NUMBER (15)
Lookup Table
IA_DIMENSIONS

98 7

Column Name
Description
Datatype
Lookup Table
PRQL_DIM2_KEY

NUMBER (15)
IA_DIMENSIONS
PRQL_DIM3_KEY

NUMBER (15)
IA_DIMENSIONS
PRQL_DATE1_DK
Prql Date1 Date

NUMBER (15)
IA_DATES
PRQL_DATE2_DK
Prql Date2 Date

NUMBER (15)
IA_DATES
PRQL_DATE3_DK
Prql Date3 Date

NUMBER (15)
IA_DATES
PRQL_1_QTY
Prql 1 Quantity

NUMBER (18,3)
PRQL_2_QTY
Prql 2 Quantity

NUMBER (18,3)
PRQL_3_QTY
Prql 3 Quantity

NUMBER (18,3)
988


Column Name
Description
Datatype
PRQL_DOC1_AMT
Prql Doc1 Amount

the data model.
NUMBER (28,10)
PRQL_LOC1_AMT
Prql Loc1 Amount

model.
NUMBER (28,10)
PRQL_GRP1_AMT
Prql Grp1 Amount

model.
NUMBER (28,10)
PRQL_DOC2_AMT
Prql Doc2 Amount

the data model.
NUMBER (28,10)
PRQL_LOC2_AMT
Prql Loc2 Amount

model.
NUMBER (28,10)
PRQL_GRP2_AMT
Prql Grp2 Amount

model.
NUMBER (28,10)
PRQL_DOC3_AMT
Prql Doc3 Amount

the data model.
NUMBER (28,10)
Lookup Table

98 9

Column Name
Description
Datatype
PRQL_LOC3_AMT
Prql Loc3 Amount

model.
NUMBER (28,10)
PRQL_GRP3_AMT
Prql Grp3 Amount

model.
NUMBER (28,10)
PRQL_ATTR1_CODE

model.
VARCHAR2 (30)
PRQL_ATTR1_NAME

VARCHAR2 (255)
PRQL_ATTR2_CODE

model.
VARCHAR2 (30)
PRQL_ATTR2_NAME

VARCHAR2 (255)
PRQL_ATTR3_CODE

model.
VARCHAR2 (30)
PRQL_ATTR3_NAME

VARCHAR2 (255)
990
Lookup Table


Column Name
Description
Datatype
PRQL_ATTR1_TEXT

VARCHAR2 (255)
PRQL_ATTR2_TEXT

VARCHAR2 (255)
PRQL_ATTR3_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
DELETE_FLAG
Delete Flag
NOT USED
VARCHAR2 (1)
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (255)
Lookup Table

99 1
Siebel Warehouse Tables (M-Z) IA_SALES_BKGLNS Table
IA_SALES_BKGLNS Table
This is the Booking Lines fact table which resides in the data warehouse. The table definition is
packaged as a target object in PowerCenter.
Table 202. IA_SALES_BKGLNS Table Details
Column Name
Description
Datatype
Lookup Table
SALES_ORDLN_KEY
Sales Order Line Key
Identifies the sales order line. This column

IA_SALES_ORDLNS.
NUMBER (15, 0)
IA_SALES_ORDL
NS
SALES_SCHLN_KEY
Sales Schedule Line Key
Identifies the sales schedule line. This

IA_SALES_SCHLNS.
NUMBER (15, 0)
IA_SALES_SCHLN
S
PRODUCT_KEY
Product Key

IA_PRODUCTS.
NUMBER (15, 0)
IA_PRODUCTS
SALES_PROD_KEY
Sales Product Key
Identifies the product attributes from a

sales perspective. This column is being
populated by IA_SALES_PRODS.
NUMBER (15, 0)
IA_SALES_PROD
S
MFG_PROD_KEY
Manufacturing Product Key

manufacturing perspective. This column is
NUMBER (15, 0)
IA_MFG_PRODS
SPLR_PROD_KEY
Supplier Product Key

supplier's perspective. This column is
being populated by IA_SPLR_PRODS.
NUMBER (15, 0)
IA_SPLR_PRODS
PLANT_LOC_KEY
Plant Location Key
Identifies the physical location of the plant

or factory. This column is being populated
'PLANT'.
NUMBER (15, 0)
IA_BUSN_LOCS
('PLANT_LOC')
STORAGE_LOC_KEY
Storage Location Key
Identifies the physical location where the

product is stored. This column is being
populated by IA_BUSN_LOCS with class
type as 'STORAGE_LOC'.
NUMBER (15, 0)
IA_BUSN_LOCS
('STORAGE_LOC')
SHIPPING_LOC_KEY
Shipping Location Key
Identifies the physical location from where

the product is shipped. This column is
being populated by IA_BUSN_LOCS with
class type as 'SHIPPING_LOC'.
NUMBER (15, 0)
IA_BUSN_LOCS
('SHIPPING_LOC')
SALES_AREA_ORG_KEY
Sales Area Key
Identifies the sales area within the

populated by IA_BUSN_ORGS with class
type as 'SALES_AREA'.
NUMBER (15, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography Key
Identifies the sales geographical location.

'SALES_GEOGRAPHY'.
NUMBER (15, 0)
IA_BUSN_ORGS
('SALES_GEO')
COMPANY_ORG_KEY

customer belongs. This column is being
type as 'COMPANY'.
NUMBER (15, 0)
IA_BUSN_ORGS
('COMPANY')
992


Column Name
Description
Datatype
Lookup Table
BUSN_AREA_ORG_KEY
Business Area Key
Identifies an entity within the organization

based on a line-of-business for which
profit is reported externally. This column is
NUMBER (15, 0)
IA_BUSN_ORGS
('BUSN_AREA')
CHNL_TYPE_KEY
Channel Type Key

Magazines, Newspapers, etc. This column
is being populated by IA_CHNL_TYPES.
NUMBER (15, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY
Channel Point Key

IA_CHNL_POINTS.
NUMBER (15, 0)
IA_CHNL_POINTS
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15, 0)
IA_CUSTOMERS
CUST_CONTACT_KEY
Identifies the customer contact

information. This column is being
populated by IA_CUST_CONTCTS.
NUMBER (15, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Identifies the credit related information of

the customer. This column is being
populated by IA_CUST_ACCTS.
NUMBER (15, 0)
IA_CUST_ACCTS
CUST_SOLD_TO_KEY
Identifies the location of the person to

whom the products or services have been
sold. This column is being populated by
'SOLD_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_SHIP_TO_KEY

'SHIP_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_BILL_TO_KEY

type as 'BILL_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer Payer Key

the organization identified as the payer.
'PAYER'.
NUMBER (15, 0)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier Key
Identifies the supplier of the goods/

materials supplied to the organization.
IA_SUPPLIERS.
NUMBER (15, 0)
IA_SUPPLIERS

99 3

Column Name
Description
Datatype
Lookup Table
COST_CENTER_KEY
Cost Center Key
Identifies the smallest segment of an

organization for which costs are allocated
and reported. This is typically a
department. This column is being
populated by IA_COST_CENTERS.
NUMBER (15, 0)
IA_COST_CENTE
RS
PROFIT_CENTER_KEY
Profit Center Key
Identifies an assigned responsibility

center with authority to affect the revenues
earned and costs incurred by/allocated to
the center. Operational effectiveness is
evaluated in amount of profit generated.
IA_PROFIT_CNTRS.
NUMBER (15, 0)
IA_PROFIT_CNTR
S
XACT_TYPE_KEY
Transaction Type Key
Identifies the transaction type of the

booking which is specified in the source
system. This column is being populated by
IA_XACT_TYPES.
NUMBER (15, 0)
IA_CODES
('ITEM_CATEGOR
Y')
ORDER_STATUS_KEY
Order Status Key
Identifies the status of the booking line.

Possible values are ordered,
cancelledetc. This column is being
populated by IA_STATUS.
NUMBER (15, 0)
IA_STATUS
FREIGHT_TERMS_KEY
Freight Terms Key
Identifies the freight terms and conditions

applicable to the invoice line. This column
is being populated by IA_TERMS.
NUMBER (15, 0)
IA_TERMS
PAY_TERMS_KEY
Payment Terms Key
Identifies the payment terms and

conditions applicable to the invoice line.
IA_TERMS.
NUMBER (15, 0)
IA_TERMS
PAY_METHOD_KEY
Payment Method Key
Identifies a method through which the

payment should be made. Possible values
are cash, check, or credit card. This
IA_METHODS.
NUMBER (15, 0)
IA_METHODS
CMGN_EPISODE_KEY
Campaign Episodes Key

corresponding to the sales bookings. This
IA_CMGN_EPISDS.
NUMBER (15, 0)
IA_CMGN_EPSDS
SALES_REP_KEY
Sales Rep Key
Identifies the person who is responsible

for the sale. This column is being
NUMBER (15, 0)
IA_BUSN_CONTC
TS ('SALES_REP')
SERVICE_REP_KEY
Service Rep Key

for providing service and support for this
sale. This column is being populated by
IA_BUSN_CONTCTS with class type as
'SERVICE_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS ('SERV_REP')
ACCOUNT_REP_KEY
Account Rep Key

for managing the customer relation. This
'ACCT_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS ('ACCT_REP')
994


Column Name
Description
Datatype
Lookup Table
CREATED_BY_KEY
Created By Key

NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15, 0)
IA_USERS
CREATED_ON_DK
Created On Date Key

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On Date Key

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
ORDERED_ON_DK
Order On Date Key
This is the date when the booking was

ordered on. This column is being
NUMBER (15, 0)
IA_DATES
REQUIRED_BY_DK
Required By Date Key
This is the date on which the product

needs to be delivered as requested by the
customer. This column is being populated
by IA_DATES.
NUMBER (15, 0)
IA_DATES
BOOKED_ON_DK
Booked On Date Key
This is the date when the order was

booked on. This column is being
NUMBER (15, 0)
IA_DATES
CANCELLED_ON_DK
Cancelled On Date Key
This is the date on which last cancellation

happened on the order line. This column is
NUMBER (15, 0)
IA_DATES
PURCH_ORDER_DK
This is the date on which the purchase

order was placed. This column is being
NUMBER (15, 0)
IA_DATES
PROMISED_ON_DK
Promised On Date Key
This is the date on which the product is

promised to be delivered to the customer.
IA_DATES.
NUMBER (15, 0)
IA_DATES
CUST_REQ_SHIP_DK
Customer Requested Ship
Date key
This is the date on which the customer

requested the product to be shipped. This
NUMBER (15, 0)
IA_DATES
INV_DEMAND_DK
Inventory Demand Date Key
This is the date when the inventory was

demanded. This column is being
NUMBER (15, 0)
IA_DATES
NET_GRP_AMT
Total Booked Amount
This is the net value of the item in group

currency.
NUMBER (28, 10)
LIST_GRP_AMT
Booked List Amount
This is the list value of the item in group

currency.
NUMBER (28, 10)
COST_GRP_AMT
Booked COGS
This is the cost incurred on manufacturing

the product in group currency.
NUMBER (28, 10)

99 5

Column Name
Description
Datatype
DISCOUNT_GRP_AMT
Booked Discount Amount

group currency. If the promotion is 10% off
amount.
NUMBER (28, 10)
NET_LOC_AMT
Total Booked Amount Local
Currency
This is the net value of the item in local

currency.
NUMBER (28, 10)
LIST_LOC_AMT
Booked List Amount Local
Currency
This is the list value of the item in local

currency.
NUMBER (28, 10)
COST_LOC_AMT
Booked COGS Local
Currency

the product in local currency.
NUMBER (28, 10)
DISCOUNT_LOC_AMT
Document Currency

amount.
NUMBER (28, 10)
NET_DOC_AMT
Total Booked Amount
Document Currency
This is the net value of the item in

document currency.
NUMBER (28, 10)
LIST_DOC_AMT
Booked List Amount
Document Currency
This is the list value of the item in

document currency.
NUMBER (28, 10)
DISCOUNT_DOC_AMT
Document Currency

dollar amount.
NUMBER (28, 10)
SALES_QTY
Total Booked Quantity

computed as ordered quantity or
cancelled quantity.
NUMBER (18, 3)
SALES_UOM_CODE
Sales Unit of Measure

measure the item booked.
VARCHAR2 (30)
DOC_CURR_CODE
Document Currency

currency. The Document currency is the
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency

umbrella.
VARCHAR2 (30)
996
Lookup Table


Column Name
Description
Datatype
Lookup Table
SALES_ORDER_NUM
Sales Order Number
This is the sales order number.
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Line Item
NUMBER (15, 0)
ITEM_DETAIL_NUM
Item Detail Number
This is the detail number of the sales order

item.
NUMBER (15, 0)
SALES_ORDER_SCH
Sales Order Schedule
This is the schedule line item number.
NUMBER (15, 0)
BKNG_SERIAL_NUM
Booking Serial Number
This serial number identifies the booking.
NUMBER (15, 0)
REF_DOC_NUM
This is the number of the reference

document.
VARCHAR2 (30)
REF_DOC_ITEM
Number
This is any document that refers to the

sales booking at the item level.
NUMBER (10, 0)
SORL_DIM1_KEY
Extension Field

NUMBER (15, 0)
IA_DIMENSIONS
SORL_DIM2_KEY
Extension Field

NUMBER (15, 0)
IA_DIMENSIONS
SORL_DIM3_KEY
Extension Field

NUMBER (15, 0)
IA_DIMENSIONS
SORL_DIM4_KEY
Extension Field

NUMBER (15, 0)
IA_DIMENSIONS

99 7

Column Name
Description
Datatype
Lookup Table
SORL_DIM5_KEY
Extension Field

NUMBER (15, 0)
IA_DIMENSIONS
SORL_DATE1_DK
Extension Field

NUMBER (15, 0)
IA_DATES
SORL_DATE2_DK
Extension Field

NUMBER (15, 0)
IA_DATES
SORL_DATE3_DK
Extension Field

NUMBER (15, 0)
IA_DATES
SORL_1_QTY
Extension Field

additional quantity information. It can be
entity with a quantity field not included in
NUMBER (18, 3)
SORL_2_QTY
Extension Field

NUMBER (18, 3)
SORL_3_QTY
Extension Field

NUMBER (18, 3)
SORL_4_QTY
Extension Field

NUMBER (18, 3)
998


Column Name
Description
Datatype
SORL_5_QTY
Extension Field

NUMBER (18, 3)
SORL_6_QTY
Extension Field

NUMBER (18, 3)
SORL_DOC1_AMT
Extension Field

by Siebel Applications for storing an
amount in the document currency
denomination. It can be used to extend the
structure of a fact entity with an amount
field not included in the standard
structure. The document currency is the
NUMBER (28, 10)
SORL_LOC1_AMT
Extension Field

amount in the local currency
reporting.
NUMBER (28, 10)
SORL_GRP1_AMT
Extension Field

amount in the group currency
umbrella.
NUMBER (28, 10)
SORL_DOC2_AMT
Extension Field

NUMBER (28, 10)
Lookup Table

99 9

Column Name
Description
Datatype
SORL_LOC2_AMT
Extension Field

reporting.
NUMBER (28, 10)
SORL_GRP2_AMT
Extension Field

umbrella.
NUMBER (28, 10)
SORL_DOC3_AMT
Extension Field

NUMBER (28, 10)
SORL_LOC3_AMT
Extension Field

reporting.
NUMBER (28, 10)
SORL_GRP3_AMT
Extension Field

umbrella.
NUMBER (28, 10)
Lookup Table
100 0 Siebel Analytics Enterprise Data Warehouse Data Model Reference


Column Name
Description
Datatype
SORL_DOC4_AMT
Extension Field

NUMBER (28, 10)
SORL_LOC4_AMT
Extension Field

reporting.
NUMBER (28, 10)
SORL_GRP4_AMT
Extension Field

umbrella.
NUMBER (28, 10)
SORL_DOC5_AMT
Extension Field

NUMBER (28, 10)
SORL_LOC5_AMT
Extension Field

reporting.
NUMBER (28, 10)
Lookup Table
Siebel Analytics Enterprise Data Warehouse Data Model Reference 100 1


Column Name
Description
Datatype
SORL_GRP5_AMT
Extension Field

umbrella.
NUMBER (28, 10)
SORL_DOC6_AMT
Extension Field

NUMBER (28, 10)
SORL_LOC6_AMT
Extension Field

reporting.
NUMBER (28, 10)
SORL_GRP6_AMT
Extension Field

umbrella.
NUMBER (28, 10)
SORL_ATTR1_CODE
Extension Field

VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
SORL_ATTR1_NAME
Extension Field

standard structure.
VARCHAR2 (255)
SORL_ATTR2_CODE
Extension Field

VARCHAR2 (30)
SORL_ATTR2_NAME
Extension Field

standard structure.
VARCHAR2 (255)
SORL_ATTR3_CODE
Extension Field

VARCHAR2 (30)
SORL_ATTR3_NAME
Extension Field

standard structure.
VARCHAR2 (255)
SORL_ATTR1_TEXT
Extension Field

information.
VARCHAR2 (255)
SORL_ATTR2_TEXT
Extension Field

information.
VARCHAR2 (255)
SORL_ATTR3_TEXT
Extension Field

information.
VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
SORL_ATTR4_TEXT
Extension Field

information.
VARCHAR2 (255)
SORL_ATTR5_TEXT
Extension Field

information.
VARCHAR2 (255)
SORL_ATTR6_TEXT
Extension Field

information.
VARCHAR2 (255)
SORL_ATTR7_TEXT
Extension Field

information.
VARCHAR2 (255)
SORL_ATTR8_TEXT
Extension Field

information.
VARCHAR2 (255)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
ORDHD_KEY_ID
Order Header Key ID
This is the indicator of the order header.
VARCHAR2 (80, 0)
ORDLN_KEY_ID
Order Line Key ID
This is the indicator of the order line.
VARCHAR2 (80, 0)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SALES_BLGHIS Table
IA_SALES_BLGHIS Table
This table contains the details about the operational and financial backlog.
Table 203. IA_SALES_BLGHIS Table Details
Column Name
Description
Datatype
Lookup Table
SALES_ORDLN_KEY

IA_SALES_ORDLNS.
NUMBER (15, 0)
IA_SALES_ORDL
NS
SALES_SCHLN_KEY

IA_SALES_SCHLNS.
NUMBER (15, 0)
IA_SALES_SCHLN
S
PRODUCT_KEY
Product Key

IA_PRODUCTS.
NUMBER (15, 0)
IA_PRODUCTS
SALES_PROD_KEY
Sales Prod Key

NUMBER (15, 0)
IA_SALES_PROD
S
MFG_PROD_KEY
Mfg Prod Key

NUMBER (15, 0)
IA_MFG_PRODS
SPLR_PROD_KEY
Splr Prod Key

NUMBER (15, 0)
IA_SPLR_PRODS
PLANT_LOC_KEY
Plant Loc Key

'PLANT'.
NUMBER (15, 0)
IA_BUSN_LOCS
('PLANT_LOC')
STORAGE_LOC_KEY
Storage Loc Key

NUMBER (15, 0)
IA_BUSN_LOCS
('STORAGE_LOC')
SHIPPING_LOC_KEY
Shipping Loc Key

NUMBER (15, 0)
IA_BUSN_LOCS
('SHIPPING_LOC')
SALES_AREA_ORG_KEY
Sales Area Org Key

NUMBER (15, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geo Org Key

'SALES_GEOGRAPHY'.
NUMBER (15, 0)
IA_BUSN_ORGS
('SALES_GEO')
COMPANY_ORG_KEY
Company Org Key

type as 'COMPANY'.
NUMBER (15, 0)
IA_BUSN_ORGS
('COMPANY')


Column Name
Description
Datatype
Lookup Table
BUSN_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
('BUSN_AREA')
CHNL_TYPE_KEY
Channel Type Key

NUMBER (, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY
Channel Point Key

IA_CHNL_POINTS.
NUMBER (15, 0)
IA_CHNL_POINTS
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15, 0)
IA_CUSTOMERS
CUST_CONTACT_KEY
Cust Contact Key

NUMBER (15, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Cust Acct Key

NUMBER (15, 0)
IA_CUST_ACCTS
CUST_SOLD_TO_KEY
Cust Sold To Key

'SOLD_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_SHIP_TO_KEY
Cust Ship To Key

'SHIP_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_BILL_TO_KEY
Cust Bill To Key

type as 'BILL_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_PAYER_KEY
Cust Payer Key

'PAYER'.
NUMBER (15, 0)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier Key

IA_SUPPLIERS.
NUMBER (15, 0)
IA_SUPPLIERS


Column Name
Description
Datatype
Lookup Table
COST_CENTER_KEY
Cost Center Key

NUMBER (15, 0)
IA_COST_CENTE
RS
PROFIT_CENTER_KEY
Profit Center Key

IA_PROFIT_CNTRS.
NUMBER (15, 0)
IA_PROFIT_CNTR
S
XACT_TYPE_KEY
Xact Type Key

backlog history which is specified in the
source system. This column is being
populated by IA_XACT_TYPES.
NUMBER (15, 0)
IA_CODES
('ITEM_CATEGOR
Y')
ORDER_STATUS_KEY
Order Status Key
Identifies the status of the backlog history.

NUMBER (15, 0)
IA_STATUS
FREIGHT_TERMS_KEY
Freight Terms Key

NUMBER (15, 0)
IA_TERMS
('FREIGHT')
SALES_REP_KEY
Sales Rep Key

NUMBER (15, 0)
IA_BUSN_CONTC
TS ('SALES_REP')
SERVICE_REP_KEY
Service Rep Key

'SERVICE_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS ('SERV_REP')
ACCOUNT_REP_KEY
Account Rep Key

'ACCT_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS ('ACCT_REP')
CREATED_BY_KEY
Created By Key

NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15, 0)
IA_USERS
BACKLOG_DK
Backlog Dk
This is the backlog date and will be

populated by SYSDATE.
NUMBER (15, 0)
IA_DATES
BACKLOG_PERIOD_DK
Backlog Period Dk
This identifies the last date of the period.

IA_DATES.
NUMBER (15, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
REQUIRED_ON_DK
Required On Dk
This is the date when the product was

required by. This column is being
NUMBER (15, 0)
IA_DATES
ORG_SCHEDULE_DK
Org Schedule Dk
This is the original schedule date. This

column is being populated by IA_DATES
NUMBER (15, 0)
IA_DATES
CURR_SCHEDULE_DK
Curr Schedule Dk
This is the current schedule date.
NUMBER (15, 0)
IA_DATES
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
ORDERED_ON_DK
Ordered On Dk

NUMBER (15, 0)
IA_DATES
BOOKED_ON_DK
Booked On Dk

NUMBER (15, 0)
IA_DATES
PROMISED_ON_DK
Promised On Dk

IA_DATES.
NUMBER (15, 0)
IA_DATES
CUST_REQ_SHIP_DK
Cust Req Ship Dk

NUMBER (15, 0)
IA_DATES
SCH_BLOG_FLAG
Sch Backlog Flag
This flag identifies the scheduled backlog.

Scheduled backlog are the orders that
have a set date and time to be fulfilled.
NUMBER (1, 0)
UNSCH_BLOG_FLAG
Unscheduled Backlog Flag
This flag identifies the unscheduled

backlog. Unscheduled backlog are the
orders that do not have a set date and
time to be fulfilled.
NUMBER (1, 0)
BLOCKED_BLOG_FLAG
Blocked Backlog Flag
This flag identifies the blocked backlog.

Blocked backlog are the orders that are
being put on hold.
NUMBER (1, 0)
DELQ_BLOG_FLAG
Delinquent Backlog Flag
This flag identifies the delinquent backlog.

Delinquent backlog are the orders that
have been delayed due to lack of
fulfillment.
NUMBER (1, 0)
FIN_BLOG_FLAG
Fin Backlog Flag
This flag identifies the financial backlog.

Financial backlog are the orders that have
been booked but not yet invoiced by the
organization.
NUMBER (1, 0)


Column Name
Description
Datatype
OPR_BLOG_FLAG
Operational Backlog Flag
This flag identifies the operational

backlog. Operational backlog are the
orders that have been booked but not yet
shipped by the organization.
NUMBER (1, 0)
NET_GRP_AMT
Net Grp Amt

currency.
NUMBER (28, 10)
NET_LOC_AMT
Net Loc Amt

currency.
NUMBER (28, 10)
NET_DOC_AMT
Net Doc Amt

document currency.
NUMBER (28, 10)
OPEN_QTY
Open Qty
This is the backlog quantity.
NUMBER (18, 3)
DOC_CURR_CODE
Doc Curr Code

VARCHAR2 (30)
LOC_CURR_CODE
Loc Curr Code

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Grp Curr Code

umbrella.
VARCHAR2 (30)
SALES_UOM_CODE
Sales Uom Code

measure the item in backlog history.
VARCHAR2 (30)
SALES_ORDER_NUM
Sales Order Num
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
NUMBER (15, 0)
ITEM_DETAIL_NUM
Item Detail Num

item.
NUMBER (15, 0)
SALES_ORDER_SCH
Sales Order Sch
NUMBER (15, 0)
BLOG_DIM1_KEY

NUMBER (15, 0)
Lookup Table
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
BLOG_DIM2_KEY

NUMBER (15, 0)
IA_DIMENSIONS
BLOG_DIM3_KEY

NUMBER (15, 0)
IA_DIMENSIONS
BLOG_DIM4_KEY

NUMBER (15, 0)
IA_DIMENSIONS
BLOG_DIM5_KEY

NUMBER (15, 0)
IA_DIMENSIONS
BLOG_DATE1_DK
Customizable Date

NUMBER (15, 0)
IA_DATES
BLOG_DATE2_DK
Customizable Date

NUMBER (15, 0)
IA_DATES
BLOG_DATE3_DK
Customizable Date

NUMBER (15, 0)
IA_DATES
BLOG_1_QTY

NUMBER (18, 3)


Column Name
Description
Datatype
BLOG_2_QTY

NUMBER (18, 3)
BLOG_3_QTY

NUMBER (18, 3)
BLOG_4_QTY

NUMBER (18, 3)
BLOG_5_QTY

NUMBER (18, 3)
BLOG_6_QTY

NUMBER (18, 3)
BLOG_DOC1_AMT
Customizable Amount

structure. The Document currency is the
NUMBER (28, 10)
BLOG_LOC1_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
BLOG_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
BLOG_DOC2_AMT
Customizable Amount

NUMBER (28, 10)
BLOG_LOC2_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
BLOG_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
BLOG_DOC3_AMT
Customizable Amount

NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
BLOG_LOC3_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
BLOG_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
BLOG_DOC4_AMT
Customizable Amount

NUMBER (28, 10)
BLOG_LOC4_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
BLOG_GRP4_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
BLOG_DOC5_AMT
Customizable Amount

NUMBER (28, 10)
BLOG_LOC5_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
BLOG_GRP5_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
BLOG_DOC6_AMT
Customizable Amount

NUMBER (28, 10)
BLOG_LOC6_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
BLOG_GRP6_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
BLOG_ATTR1_CODE

VARCHAR2 (30)
BLOG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BLOG_ATTR2_CODE

VARCHAR2 (30)
BLOG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BLOG_ATTR3_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
BLOG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
BLOG_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR5_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR6_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR7_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR8_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
ORDHD_KEY_ID
Order Header Key ID
VARCHAR2 (80, 0)
ORDLN_KEY_ID
Order Line Key ID
VARCHAR2 (80, 0)

Siebel Warehouse Tables (M-Z) IA_SALES_BLGLNS Table

Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
IA_SALES_BLGLNS Table
This is the backlog Lines fact table which resides in the data warehouse. The table definition is
packaged as a target object in PowerCenter.
Table 204. IA_SALES_BLGLNS Table Details
Column Name
Description
Datatype
Lookup Table
SALES_ORDLN_KEY

IA_SALES_ORDLNS.
NUMBER (15, 0)
IA_SALES_ORDL
NS
SALES_SCHLN_KEY

IA_SALES_SCHLNS.
NUMBER (15, 0)
IA_SALES_SCHLN
S
PRODUCT_KEY

IA_PRODUCTS.
NUMBER (15, 0)
IA_PRODUCTS
SALES_PROD_KEY

NUMBER (15, 0)
IA_SALES_PROD
S
MFG_PROD_KEY

NUMBER (15, 0)
IA_MFG_PRODS
SPLR_PROD_KEY

NUMBER (15, 0)
IA_SPLR_PRODS
PLANT_LOC_KEY

'PLANT'.
NUMBER (15, 0)
IA_BUSN_LOCS
('PLANT_LOC')


Column Name
Description
Datatype
Lookup Table
STORAGE_LOC_KEY

NUMBER (15, 0)
IA_BUSN_LOCS
('STORAGE_LOC')
SHIPPING_LOC_KEY

NUMBER (15, 0)
IA_BUSN_LOCS
('SHIPPING_LOC')
SALES_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY

'SALES_GEOGRAPHY'.
NUMBER (15, 0)
IA_BUSN_ORGS
('SALES_GEO')
COMPANY_ORG_KEY

type as 'COMPANY'.
NUMBER (15, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
('BUSN_AREA')
CHNL_TYPE_KEY

NUMBER (15, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY

IA_CHNL_POINTS.
NUMBER (15, 0)
IA_CHNL_POINTS
CUSTOMER_KEY

IA_CUSTOMERS.
NUMBER (15, 0)
IA_CUSTOMERS
CUST_CONTACT_KEY

NUMBER (15, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY

NUMBER (15, 0)
IA_CUST_ACCTS


Column Name
Description
Datatype
Lookup Table
CUST_SOLD_TO_KEY

'SOLD_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_SHIP_TO_KEY

'SHIP_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_BILL_TO_KEY

type as 'BILL_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_PAYER_KEY

'PAYER'.
NUMBER (15, 0)
IA_CUST_LOCS
SUPPLIER_KEY

IA_SUPPLIERS.
NUMBER (15, 0)
IA_SUPPLIERS
COST_CENTER_KEY

NUMBER (15, 0)
IA_COST_CENTE
RS
PROFIT_CENTER_KEY

IA_PROFIT_CNTRS.
NUMBER (15, 0)
IA_PROFIT_CNTR
S
XACT_TYPE_KEY

backlog which is specified in the source
IA_XACT_TYPES.
NUMBER (15, 0)
IA_CODES
('ITEM_CATEGOR
Y')
ORDER_STATUS_KEY
Identifies the status of the backlog.

NUMBER (15, 0)
IA_STATUS
FREIGHT_TERMS_KEY

NUMBER (15, 0)
IA_TERMS
SALES_REP_KEY

NUMBER (15, 0)
IA_BUSN_CONTC
TS ('SALES_REP')


Column Name
Description
Datatype
Lookup Table
SERVICE_REP_KEY

'SERVICE_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS ('SERV_REP')
ACCOUNT_REP_KEY

'ACCT_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS ('ACCT_REP')
CREATED_BY_KEY

NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY

NUMBER (15, 0)
IA_USERS
BACKLOG_DK
This is the backlog date and will be

populated by SYSDATE.
NUMBER (15, 0)
IA_DATES
BACKLOG_PERIOD_DK
This identifies the last date of the period.

IA_DATES.
NUMBER (15, 0)
IA_DATES
REQUIRED_ON_DK
This is the date when the customer

required the product. This column is being
NUMBER (15, 0)
IA_DATES
ORG_SCHEDULE_DK
This is the original schedule date. This

NUMBER (15, 0)
IA_DATES
CURR_SCHEDULE_DK
This is the current schedule date. This

NUMBER (15, 0)
IA_DATES
CREATED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
ORDERED_ON_DK

NUMBER (15, 0)
IA_DATES
BOOKED_ON_DK

NUMBER (15, 0)
IA_DATES
PROMISED_ON_DK

promised to be delivered to the customer
IA_DATES.
NUMBER (15, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
CUST_REQ_SHIP_DK

NUMBER (15, 0)
IA_DATES
SCH_BLOG_FLAG
This flag identifies the scheduled backlog.

Scheduled backlog are the orders that
have a set date and time to be fulfilled.
NUMBER (1, 0)
UNSCH_BLOG_FLAG
This flag identifies the unscheduled

backlog. Unscheduled backlog are the
orders that do not have a set date and
time to be fulfilled.
NUMBER (1, 0)
BLOCKED_BLOG_FLAG
This flag identifies the blocked backlog.

Blocked backlog are the orders that are
being put on hold.
NUMBER (1, 0)
DELQ_BLOG_FLAG
This flag identifies the delinquent backlog.

Delinquent backlog are the orders that
have been delayed due to lack of
fulfillment.
NUMBER (1, 0)
FIN_BLOG_FLAG
This flag identifies the financial backlog.

Financial backlog are the orders that have
been booked but not yet invoiced by the
organization.
NUMBER (1, 0)
OPR_BLOG_FLAG
This flag identifies the operational

backlog. Operational backlog are the
orders that have been booked but not yet
shipped by the organization.
NUMBER (1, 0)
NET_GRP_AMT

currency.
NUMBER (28, 10)
NET_LOC_AMT

currency.
NUMBER (28, 10)
NET_DOC_AMT

document currency.
NUMBER (28, 10)
OPEN_QTY
This is the backlog quantity.
NUMBER (18, 3)
DOC_CURR_CODE

VARCHAR2 (30)
LOC_CURR_CODE

reporting.
VARCHAR2 (30)
GRP_CURR_CODE

umbrella.
VARCHAR2 (30)
SALES_UOM_CODE

measure the item in backlog.
VARCHAR2 (30)


Column Name
Description
Datatype
Lookup Table
SALES_ORDER_NUM
VARCHAR2 (30)
SALES_ORDER_ITEM
NUMBER (15, 0)
ITEM_DETAIL_NUM

item.
NUMBER (15, 0)
SALES_ORDER_SCH
NUMBER (15, 0)
BLOG_DIM1_KEY

NUMBER (15, 0)
IA_DIMENSIONS
BLOG_DIM2_KEY

NUMBER (15, 0)
IA_DIMENSIONS
BLOG_DIM3_KEY

NUMBER (15, 0)
IA_DIMENSIONS
BLOG_DIM4_KEY

NUMBER (15, 0)
IA_DIMENSIONS
BLOG_DIM5_KEY

NUMBER (15, 0)
IA_DIMENSIONS
BLOG_DATE1_DK

NUMBER (15, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
BLOG_DATE2_DK

NUMBER (15, 0)
IA_DATES
BLOG_DATE3_DK

NUMBER (15, 0)
IA_DATES
BLOG_1_QTY

NUMBER (18, 3)
BLOG_2_QTY

NUMBER (18, 3)
BLOG_3_QTY

NUMBER (18, 3)
BLOG_4_QTY

NUMBER (18, 3)
BLOG_5_QTY

NUMBER (18, 3)
BLOG_6_QTY

NUMBER (18, 3)


Column Name
Description
Datatype
BLOG_DOC1_AMT

NUMBER (28, 10)
BLOG_LOC1_AMT

reporting.
NUMBER (28, 10)
BLOG_GRP1_AMT

umbrella.
NUMBER (28, 10)
BLOG_DOC2_AMT

NUMBER (28, 10)
BLOG_LOC2_AMT

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
BLOG_GRP2_AMT

umbrella.
NUMBER (28, 10)
BLOG_DOC3_AMT

NUMBER (28, 10)
BLOG_LOC3_AMT

reporting.
NUMBER (28, 10)
BLOG_GRP3_AMT

umbrella.
NUMBER (28, 10)
BLOG_DOC4_AMT

NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
BLOG_LOC4_AMT

reporting.
NUMBER (28, 10)
BLOG_GRP4_AMT

umbrella.
NUMBER (28, 10)
BLOG_DOC5_AMT

NUMBER (28, 10)
BLOG_LOC5_AMT

reporting.
NUMBER (28, 10)
BLOG_GRP5_AMT

umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
BLOG_DOC6_AMT

NUMBER (28, 10)
BLOG_LOC6_AMT

reporting.
NUMBER (28, 10)
BLOG_GRP6_AMT

umbrella.
NUMBER (28, 10)
BLOG_ATTR1_CODE

VARCHAR2 (30)
BLOG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BLOG_ATTR2_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
BLOG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
BLOG_ATTR3_CODE

VARCHAR2 (30)
BLOG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BLOG_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR5_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR6_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR7_TEXT

information.
VARCHAR2 (255)
BLOG_ATTR8_TEXT

information.
VARCHAR2 (255)
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_SALES_CYCHDR Table

Column Name
Description
Datatype
IA_INSERT_DT

table.
DATE
IA_UPDATE_DT

warehouse table.
DATE
ORDHD_KEY_ID
VARCHAR2 (80, 0)
ORDLN_KEY_ID
VARCHAR2 (80, 0)
KEY_ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID

VARCHAR2 (30)
IA_COPYRIGHT

VARCHAR2 (255)
Lookup Table
IA_SALES_CYCHDR Table
This table stores sales cycle details at the header level.
Table 205. IA_SALES_CYCHDR Table Details
Column Name
Description
Datatype
Lookup Table
MFG_PROD_KEY
Mfg Prod Key

NUMBER (10, 0)
IA_MFG_PRODS
PLANT_LOC_KEY
Plant Loc Key

'PLANT'.
NUMBER (10, 0)
IA_BUSN_LOCS
SHIPPING_LOC_KEY
Shipping Loc Key

NUMBER (10, 0)
IA_BUSN_LOCS
SALES_AREA_ORG_KEY
Sales Area Org Key

NUMBER (10, 0)
IA_BUSN_ORGS
('SALES AREA
ORG')


Column Name
Description
Datatype
Lookup Table
SALES_GEO_ORG_KEY
Sales Geo Org Key

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES GEO
ORG')
COMPANY_ORG_KEY
Company Org Key

type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
CHNL_TYPE_KEY
Channel Type Key

NUMBER (10, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY
Channel Point Key

IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POINTS
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMERS
CUST_CONTACT_KEY
Cust Contact Key

NUMBER (10, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Cust Acct Key

NUMBER (10, 0)
IA_CUST_ACCTS
CUST_SOLD_TO_KEY
Cust Sold To Key

'SOLD_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
('SOLD TO')
CUST_SHIP_TO_KEY
Cust Ship To Key

'SHIP_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
('SHIP TO')
CUST_BILL_TO_KEY
Cust Bill To Key

type as 'BILL_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
('BILL TO')
CUST_PAYER_KEY
Cust Payer Key

'PAYER'.
NUMBER (10, 0)
IA_CUST_LOCS
('PAYER')


Column Name
Description
Datatype
Lookup Table
XACT_TYPE_KEY
Xact Type Key
Identifies the transaction type of the cycle

header which is specified in the source
IA_XACT_TYPES.
NUMBER (10, 0)
IA_XACT_TYPES
WEB_VISITOR_KEY
Web Visitor Key
Identifies the details of the visitors or the

users who visited the web site and placed
the order. This column is being populated
by IA_WEB_VISITORS.
NUMBER (10, 0)
IA_WEB_VISITOR
S
WEB_SESSION_KEY
Web Session Key
Identifies the web session in which the

populated by IA_WEB_SESSIONS.
NUMBER (10, 0)
IA_WEB_SESSIO
NS
ORDER_STATUS_KEY
Order Status Key
Identifies the status of the sales cycle

header. Possible values are ordered,
NUMBER (10, 0)
IA_STAUS
FREIGHT_TERMS_KEY
Freight Terms Key

NUMBER (10, 0)
IA_TERMS
PAY_TERMS_KEY
Pay Terms Key

IA_TERMS.
NUMBER (10, 0)
IA_TERMS
PAY_METHOD_KEY
Pay Method Key

IA_METHODS.
NUMBER (10, 0)
IA_METHODS
CMGN_EPISODE_KEY
Campaign Episode Key

corresponding to the sales cycle header.
IA_CMGN_EPISDS.
NUMBER (10, 0)
IA_CMGN_EPISD
S
MARKET_CELL_KEY
Market Cell Key
This column is not to be used by the

customers. This column is being
NUMBER (10, 0)
IA_CMGN_EPISD
S
SALES_REP_KEY
Sales Rep Key

NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SALES REP')
SERVICE_REP_KEY
Service Rep Key

'SERVICE_REP'.
NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SERVICE
REP')
ACCOUNT_REP_KEY
Account Rep Key

'ACCT_REP'.
NUMBER (10, 0)
IA_BUSN_CONTC
TS
('ACCOUNTING
REP')


Column Name
Description
Datatype
Lookup Table
CREATED_BY_KEY
Created By Key

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
ORDERED_ON_DK
Ordered On Dk

NUMBER (10, 0)
IA_DATES
BOOKED_ON_DK
Booked On Date

NUMBER (10, 0)
IA_DATES
ACT_PICK_ON_DK
Act Pick On Dk
This is the actual packing date. This

NUMBER (10, 0)
IA_DATES
ACT_SHIP_ON_DK
Act Ship On Dk
This is the actual shipping date. This

NUMBER (10, 0)
IA_DATES
INVOICED_ON_DK
Invoiced On Dk
This is the date on which the order was

invoiced on. This column is being
NUMBER (10, 0)
IA_DATES
CLOSED_ON_DK
Closed On Dk
This is the date on which the sales order is

closed. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
PURCH_ORDER_DT
Purch Order Dt

DATE
ORDERED_ON_DT
Ordered On Date

DATE
REQUIRED_BY_DT
Required By Date

customer.
DATE
CUST_REQ_SHIP_DT
Cust Req Ship Dt

DATE
CREATED_ON_DT
Order Created On Date
This is the date on when the record was

created in the source.
DATE
PROMISED_ON_DT
Promised Delivery On Date

IA_DATES.
DATE
BOOKED_ON_DT
Booked On Dt

DATE
ADDNL_BOOKED_ON_DT
Additional Booked On Dt
This is the date on which the last

additional booking was made.
DATE


Column Name
Description
Datatype
CANCELLED_ON_DT
Cancelled On Dt

partially or completely cancelled.
DATE
OSD_FIRST_PICK_DT
Original First Pick Date
This is the original scheduled first picking

date
DATE
OSD_LAST_PICK_DT
Original Last Pick Date
This is the original scheduled last picking

date
DATE
OSD_FIRST_PACK_DT
Osd First Pack Dt
This is the original scheduled first packing

date
DATE
OSD_LAST_PACK_DT
Osd Last Pack Dt
This is the original scheduled last packing

date
DATE
OSD_FIRST_LOAD_DT
Osd First Load Dt
This is the original scheduled first loading

date
DATE
OSD_LAST_LOAD_DT
Osd Last Load Dt
This is the original scheduled last loading

date
DATE
OSD_FIRST_SHIP_DT
Original First Ship Date
This is the original scheduled first shipping

date
DATE
OSD_LAST_SHIP_DT
Original Last Ship Date
This is the original scheduled last shipping

date
DATE
OSD_FIRST_DELV_DT
Original First Delivery Date
This is the original scheduled first delivery

date
DATE
OSD_LAST_DELV_DT
Original Last Delivery Date
This is the original scheduled last delivery

date
DATE
CSD_FIRST_PICK_DT
Csd First Pick Dt
This is the current scheduled first picking

date.
DATE
CSD_LAST_PICK_DT
Csd Last Pick Dt
This is the current scheduled last picking

date.
DATE
CSD_FIRST_PACK_DT
Csd First Pack Dt
This is the current scheduled first packing

date.
DATE
CSD_LAST_PACK_DT
Csd Last Pack Dt
This is the current scheduled last packing

date.
DATE
CSD_FIRST_LOAD_DT
Csd First Load Dt
This is the current scheduled first loading

date.
DATE
CSD_LAST_LOAD_DT
Csd Last Load Dt
This is the current scheduled last loading

date.
DATE
CSD_FIRST_SHIP_DT
Csd First Ship Dt
This is the current scheduled first shipping

date.
DATE
CSD_LAST_SHIP_DT
Csd Last Ship Dt
This is the current scheduled last shipping

date.
DATE
CSD_FIRST_DELV_DT
Csd First Delivery Date
This is the current scheduled first delivery

date.
DATE
CSD_LAST_DELV_DT
Csd Last Delivery Date
This is the current scheduled last delivery

date.
DATE
Lookup Table


Column Name
Description
Datatype
ACT_FIRST_PICK_DT
Actual First Pick Date
This is the actual first picking date.
DATE
ACT_LAST_PICK_DT
Actual Last Pick Date
This is the actual last picking date.
DATE
ACT_FIRST_PACK_DT
Act First Pack Dt
This is the actual first packing date.
DATE
ACT_LAST_PACK_DT
Act Last Pack Dt
This is the actual last packing date.
DATE
ACT_FIRST_LOAD_DT
Act First Load Dt
This is the actual first loading date.
DATE
ACT_LAST_LOAD_DT
Act Last Load Dt
This is the actual last loading date.
DATE
ACT_FIRST_SHIP_DT
Actual First Ship Date
This is the actual first shipping date.
DATE
ACT_LAST_SHIP_DT
Actual Last Ship Date
This is the actual last shipping date.
DATE
ACT_FIRST_DELV_DT
Actual First Delivery Date
This is the actual first delivery date.
DATE
ACT_LAST_DELV_DT
Actual Last Delivery Date
This is the actual last delivery date.
DATE
FIRST_INVOICE_DT
First Invoice Dt
This is the date when the order was first

invoiced on.
DATE
LAST_INVOICE_DT
Last Invoice Date
This is the date when the order was last

invoiced.
DATE
HLD_DURATION_MIN
Hold Duration Min
This is the total hold duration in minutes

for all holds at the order line level.
NUMBER (10, 0)
HLD1_PLACED_ON_DT
Hld1 Placed On Dt
This is the date on which the hold (hold

type is configurable) was placed. This
DATE
HLD1_PLACED_BY_KEY
Hld1 Placed By Key
Identifies the user who placed the hold

(hold type is configurable). This column is
being populated by IA_USERS.
NUMBER (10, 0)
HLD1_RELEAS_ON_DT
Hld1 Release On Dt

type is configurable) was released. This
DATE
HLD1_RELEAS_BY_KEY
Hld1 Release By Key
Identifies the user who released the hold

NUMBER (10, 0)
HLD2_PLACED_ON_DT
Hld2 Placed On Dt

DATE
HLD2_PLACED_BY_KEY
Hld2 Placed By Key

NUMBER (10, 0)
Lookup Table
IA_USERS
IA_USERS
IA_USERS


Column Name
Description
Datatype
Lookup Table
HLD2_RELEAS_ON_DT
Hld2 Release On Dt

DATE
HLD2_RELEAS_BY_KEY
Hld2 Release By Key

NUMBER (10, 0)
IA_USERS
HLD3_PLACED_ON_DT
Hld3 Placed On Dt

DATE
IA_DATES
HLD3_PLACED_BY_KEY
Hld3 Placed By Key

NUMBER (10, 0)
IA_USERS
HLD3_RELEAS_ON_DT
Hld3 Release On Dt

DATE
HLD3_RELEAS_BY_KEY
Hld3 Release By Key

NUMBER (10, 0)
HLD4_PLACED_ON_DT
Hld4 Placed On Dt

DATE
HLD4_PLACED_BY_KEY
Hld4 Placed By Key

NUMBER (10, 0)
HLD4_RELEAS_ON_DT
Hld4 Release On Dt

DATE
HLD4_RELEAS_BY_KEY
Hld4 Release By Key

NUMBER (10, 0)
HLD5_PLACED_ON_DT
Hld5 Placed On Dt

DATE
HLD5_PLACED_BY_KEY
Hld5 Placed By Key

NUMBER (10, 0)
HLD5_RELEAS_ON_DT
Hld5 Release On Dt

DATE
HLD5_RELEAS_BY_KEY
Hld5 Release By Key

NUMBER (10, 0)
HLD6_PLACED_ON_DT
Hld6 Placed On Dt

DATE
IA_USERS
IA_USERS
IA_USERS
IA_USERS
IA_USERS


Column Name
Description
Datatype
Lookup Table
HLD6_PLACED_BY_KEY
Hld6 Placed By Key

NUMBER (10, 0)
IA_USERS
HLD6_RELEAS_ON_DT
Hld6 Release On Dt

DATE
HLD6_RELEAS_BY_KEY
Hld6 Release By Key

NUMBER (10, 0)
HLD7_PLACED_ON_DT
Hld7 Placed On Dt

DATE
HLD7_PLACED_BY_KEY
Hld7 Placed By Key

NUMBER (10, 0)
HLD7_RELEAS_ON_DT
Hld7 Release On Dt

DATE
HLD7_RELEAS_BY_KEY
Hld7 Release By Key

NUMBER (10, 0)
HLD8_PLACED_ON_DT
Hld8 Placed On Dt

DATE
HLD8_PLACED_BY_KEY
Hld8 Placed By Key

NUMBER (10, 0)
HLD8_RELEAS_ON_DT
Hld8 Release On Dt

DATE
HLD8_RELEAS_BY_KEY
Hld8 Release By Key

NUMBER (10, 0)
HLD9_PLACED_ON_DT
Hld9 Placed On Dt

DATE
HLD9_PLACED_BY_KEY
Hld9 Placed By Key

NUMBER (10, 0)
HLD9_RELEAS_ON_DT
Hld9 Release On Dt

DATE
HLD9_RELEAS_BY_KEY
Hld9 Release By Key

NUMBER (10, 0)
IA_USERS
IA_USERS
IA_USERS
IA_USERS
IA_USERS
IA_USERS
IA_USERS


Column Name
Description
Datatype
SHIP_EARLY_FLAG
Ship Early Flag
This flag identifies whether the shipment

was made earlier than scheduled
shipment date.
VARCHAR2 (1)
SHIP_PARTIAL_FLAG
Ship Partial Flag
This flag identifies whether partial

shipments are allowed.
VARCHAR2 (1)
NET_GRP_AMT
Net Grp Amt

currency.
NUMBER (28, 10)
LIST_GRP_AMT
List Grp Amt

currency.
NUMBER (28, 10)
COST_GRP_AMT
Cost Grp Amt

NUMBER (28, 10)
DISCOUNT_GRP_AMT
Discount Grp Amt

amount.
NUMBER (28, 10)
NET_LOC_AMT
Net Loc Amt

currency.
NUMBER (28, 10)
LIST_LOC_AMT
List Loc Amt

currency.
NUMBER (28, 10)
COST_LOC_AMT
Cost Loc Amt

NUMBER (28, 10)
DISCOUNT_LOC_AMT
Discount Loc Amt

amount.
NUMBER (28, 10)
NET_DOC_AMT
Net Doc Amt

document currency.
NUMBER (28, 10)
LIST_DOC_AMT
List Doc Amt

document currency.
NUMBER (28, 10)
DISCOUNT_DOC_AMT
Discount Doc Amt

dollar amount.
NUMBER (28, 10)
SALES_QTY
Sales Qty

cancelled quantity.
NUMBER (18, 3)
ORDERED_QTY
Ordered Qty
This is the quantity of products ordered by

the customer.
NUMBER (18, 3)
CANCELLED_QTY
Cancelled Qty
This is the quantity cancelled by the

customer.
NUMBER (18, 3)
TOT_PICK_QTY
Tot Pick Qty
This is the total quantity picked for the

cycle header item.
NUMBER (18, 3)
Lookup Table


Column Name
Description
Datatype
TOT_SHIP_QTY
Tot Ship Qty
This is the total quantity shipped for the

cycle header item.
NUMBER (18, 3)
TOT_INVOICED_QTY
Tot Invoiced Qty
This is the total quantity invoiced for the

cycle header item.
NUMBER (18, 3)
SHIP_ONTME_IND
Ship On Time Indicator
This indicates whether the order was

shipped on time.
NUMBER (1)
SHIP_ONTME_GRP_AMT
Ship Ontime Grp Amt
This is the amount of the shipped products

in group currency that was shipped on
time.
NUMBER (28, 10)
SHIP_EARLY_GRP_AMT
Ship Early Grp Amt

in group currency that was made earlier
than scheduled shipment date.
NUMBER (28, 10)
SHIP_LATE_GRP_AMT
Ship Late Grp Amt

in group currency that was made later
NUMBER (28, 10)
SALES_UOM_CODE

measure the item in cycle header.
VARCHAR2 (30)
DOC_CURR_CODE
Doc Curr Code

VARCHAR2 (30)
LOC_CURR_CODE
Loc Curr Code

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Grp Curr Code

umbrella.
VARCHAR2 (30)
SALES_ORDER_NUM
Sales Order Number
VARCHAR2 (30)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80, 0)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SALES_CYCLNS Table

Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_SALES_CYCLNS Table
This table stores the sales cycle details at the order line level.
Table 206. IA_SALES_CYCLNS Table Details
Column Name
Description
Datatype
Lookup Table
SALES_ORDLN_KEY
Sales Ordln Key

IA_SALES_ORDLNS.
NUMBER (10, 0)
IA_SALES_ORDL
NS
PRODUCT_KEY
Product Key

IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
SALES_PROD_KEY
Sales Prod Key

NUMBER (10, 0)
IA_PRODUCTS
MFG_PROD_KEY
Mfg Prod Key

NUMBER (10, 0)
IA_MFG_PRODS
SPLR_PROD_KEY
Splr Prod Key

NUMBER (10, 0)
IA_PRODUCTS
PLANT_LOC_KEY
Plant Loc Key

'PLANT'.
NUMBER (10, 0)
IA_BUSN_LOCS
STORAGE_LOC_KEY
Storage Loc Key

NUMBER (10, 0)
IA_BUSN_LOCS
SHIPPING_LOC_KEY
Shipping Loc Key

NUMBER (10, 0)
IA_BUSN_LOCS


Column Name
Description
Datatype
Lookup Table
SALES_AREA_ORG_KEY
Sales Area Org Key

NUMBER (10, 0)
IA_BUSN_ORGS
('SALES AREA
ORG')
SALES_GEO_ORG_KEY
Sales Geo Org Key

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES GEO
ORG')
COMPANY_ORG_KEY
Company Org Key

type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY

NUMBER (10, 0)
IA_BUSN_ORGS
('BUSINESS
AREA')
CHNL_TYPE_KEY
Channel Type Key

NUMBER (10, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY
Channel Point Key

IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POINTS
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMERS
CUST_CONTACT_KEY
Cust Contact Key

NUMBER (10, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Cust Acct Key

NUMBER (10, 0)
IA_CUST_ACCTS
CUST_SOLD_TO_KEY
Cust Sold To Key

'SOLD_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
('SOLD TO')
CUST_SHIP_TO_KEY
Cust Ship To Key

'SHIP_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
('SHIP TO')


Column Name
Description
Datatype
Lookup Table
CUST_BILL_TO_KEY
Cust Bill To Key

type as 'BILL_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
('BILL TO')
CUST_PAYER_KEY
Cust Payer Key

'PAYER'.
NUMBER (10, 0)
IA_CUST_LOCS
('PAYER')
XACT_TYPE_KEY
Xact Type Key
Identifies the transaction type of the cycle

line which is specified in the source
IA_XACT_TYPES.
NUMBER (10, 0)
IA_XACT_TYPES
ORDER_STATUS_KEY
Order Status Key
Identifies the status of the sales cycle line.

NUMBER (10, 0)
IA_STATUS
FREIGHT_TERMS_KEY
Freight Terms Key

NUMBER (10, 0)
IA_TERMS
PAY_TERMS_KEY
Pay Terms Key

IA_TERMS.
NUMBER (10, 0)
IA_TERMS
SALES_REP_KEY
Sales Rep Key

NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SALES REP')
SERVICE_REP_KEY
Service Rep Key

'SERVICE_REP'.
NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SERVICE
REP')
ACCOUNT_REP_KEY
Account Rep Key

'ACCT_REP'.
NUMBER (10, 0)
IA_BUSN_CONTC
TS
('ACCOUNTING
REP')
CREATED_BY_KEY
Created By Key

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
ORDERED_ON_DK
Ordered On Dk

NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
BOOKED_ON_DK
Booked On Dk

NUMBER (10, 0)
IA_DATES
ACT_PICK_ON_DK
Act Pick On Dk

NUMBER (10, 0)
IA_DATES
ACT_SHIP_ON_DK
Act Ship On Dk

NUMBER (10, 0)
IA_DATES
INVOICED_ON_DK
Invoiced On Dk

NUMBER (10, 0)
IA_DATES
CLOSED_ON_DK
Closed On Dk

IA_DATES.
NUMBER (10, 0)
IA_DATES
PURCH_ORDER_DT
Purch Order Dt

DATE
ORDERED_ON_DT
Ordered On Date

DATE
REQUIRED_BY_DT
Required By Date

customer.
DATE
CUST_REQ_SHIP_DT
Cust Req Ship Dt

DATE
CREATED_ON_DT
Created On Date

DATE
PROMISED_ON_DT
Promised On Dt

IA_DATES.
DATE
BOOKED_ON_DT
Booked On Date

DATE
ADDNL_BOOKED_ON_DT
Additional Booked On Dt
This is the date on which the last

additional booking was made.
DATE
CANCELLED_ON_DT
Cancelled On Dt

partially or completely cancelled.
DATE
OSD_FIRST_PICK_DT
Original First Pick Date
This is the original scheduled first picking

date.
DATE
OSD_LAST_PICK_DT
Osd Last Pick Dt
This is the original scheduled last picking

date.
DATE
OSD_FIRST_PACK_DT
Osd First Pack Dt
This is the original scheduled first packing

date.
DATE


Column Name
Description
Datatype
OSD_LAST_PACK_DT
Osd Last Pack Dt
This is the original scheduled last packing

date.
DATE
OSD_FIRST_LOAD_DT
Osd First Load Dt
This is the original scheduled first loading

date.
DATE
OSD_LAST_LOAD_DT
Osd Last Load Dt
This is the original scheduled last loading

date.
DATE
OSD_FIRST_SHIP_DT
Original First Ship Date
This is the original scheduled first shipping

date.
DATE
OSD_LAST_SHIP_DT
Osd Last Ship Dt
This is the original scheduled last shipping

date.
DATE
OSD_FIRST_DELV_DT
Osd First Delivery Date
This is the original scheduled first delivery

date.
DATE
OSD_LAST_DELV_DT
Osd Last Delivery Date
This is the original scheduled last delivery

date.
DATE
CSD_FIRST_PICK_DT
Csd First Pick Dt
This is the current scheduled first picking

date.
DATE
CSD_LAST_PICK_DT
Csd Last Pick Dt
This is the current scheduled last picking

date.
DATE
CSD_FIRST_PACK_DT
Csd First Pack Dt
This is the current scheduled first packing

date.
DATE
CSD_LAST_PACK_DT
Csd Last Pack Dt
This is the current scheduled last packing

date.
DATE
CSD_FIRST_LOAD_DT
Csd First Load Dt
This is the current scheduled first loading

date.
DATE
CSD_LAST_LOAD_DT
Csd Last Load Dt
This is the current scheduled last loading

date.
DATE
CSD_FIRST_SHIP_DT
Csd First Ship Dt
This is the current scheduled first shipping

date.
DATE
CSD_LAST_SHIP_DT
Csd Last Ship Dt
This is the current scheduled last shipping

date.
DATE
CSD_FIRST_DELV_DT
Csd First Delivery Date
This is the current scheduled first delivery

date.
DATE
CSD_LAST_DELV_DT
Csd Last Delivery Date
This is the current scheduled last delivery

date.
DATE
ACT_FIRST_PICK_DT
Actual First Pick Date
This is the actual first picking date.
DATE
ACT_LAST_PICK_DT
Actual Last Pick Date
This is the actual last picking date.
DATE
ACT_FIRST_PACK_DT
Act First Pack Dt
This is the actual first packing date.
DATE
ACT_LAST_PACK_DT
Act Last Pack Dt
This is the actual last packing date.
DATE
Lookup Table


Column Name
Description
Datatype
ACT_FIRST_LOAD_DT
Act First Load Dt
This is the actual first loading date.
DATE
ACT_LAST_LOAD_DT
Act Last Load Dt
This is the actual last loading date.
DATE
ACT_FIRST_SHIP_DT
Actual First Ship Date
This is the actual first shipping date.
DATE
ACT_LAST_SHIP_DT
Actual Last Ship Date
This is the actual last shipping date.
DATE
ACT_FIRST_DELV_DT
Act First Delivery Date
This is the actual first delivery date.
DATE
ACT_LAST_DELV_DT
Act Last Delivery Date
This is the actual last delivery date.
DATE
FIRST_INVOICE_DT
First Invoice Dt
This is the date when the order was first

invoiced on.
DATE
LAST_INVOICE_DT
Last Invoice Date
This is the date when the order was last

invoiced.
DATE
HLD_DURATION_MIN
Hold Duration Min
This is the total hold duration in minutes

for all holds at the order line level.
NUMBER (10, 0)
HLD1_PLACED_ON_DT
Hld1 Placed On Dt

DATE
HLD1_PLACED_BY_KEY
Hld1 Placed By Key

NUMBER (10, 0)
HLD1_RELEAS_ON_DT
Hld1 Release On Dt

DATE
HLD1_RELEAS_BY_KEY
Hld1 Release By Key

NUMBER (10, 0)
HLD2_PLACED_ON_DT
Hld2 Placed On Dt

DATE
HLD2_PLACED_BY_KEY
Hld2 Placed By Key

NUMBER (10, 0)
HLD2_RELEAS_ON_DT
Hld2 Release On Dt

DATE
HLD2_RELEAS_BY_KEY
Hld2 Release By Key

NUMBER (10, 0)
Lookup Table
IA_USERS
IA_USERS
IA_USERS
IA_USERS


Column Name
Description
Datatype
HLD3_PLACED_ON_DT
Hld3 Placed On Dt

DATE
HLD3_PLACED_BY_KEY
Hld3 Placed By Key

NUMBER (10, 0)
HLD3_RELEAS_ON_DT
Hld3 Release On Dt

DATE
HLD3_RELEAS_BY_KEY
Hld3 Release By Key

NUMBER (10, 0)
HLD4_PLACED_ON_DT
Hld4 Placed On Dt

DATE
HLD4_PLACED_BY_KEY
Hld4 Placed By Key

NUMBER (10, 0)
HLD4_RELEAS_ON_DT
Hld4 Release On Dt

DATE
HLD4_RELEAS_BY_KEY
Hld4 Release By Key

NUMBER (10, 0)
HLD5_PLACED_ON_DT
Hld5 Placed On Dt

DATE
HLD5_PLACED_BY_KEY
Hld5 Placed By Key

NUMBER (10, 0)
HLD5_RELEAS_ON_DT
Hld5 Release On Dt

DATE
HLD5_RELEAS_BY_KEY
Hld5 Release By Key

NUMBER (10, 0)
HLD6_PLACED_ON_DT
Hld6 Placed On Dt

DATE
HLD6_PLACED_BY_KEY
Hld6 Placed By Key

NUMBER (10, 0)
HLD6_RELEAS_ON_DT
Hld6 Release On Dt

DATE
Lookup Table
IA_USERS
IA_USERS
IA_USERS
IA_USERS
IA_USERS
IA_USERS
IA_USERS


Column Name
Description
Datatype
Lookup Table
HLD6_RELEAS_BY_KEY
Hld6 Release By Key

NUMBER (10, 0)
IA_USERS
HLD7_PLACED_ON_DT
Hld7 Placed On Dt

DATE
HLD7_PLACED_BY_KEY
Hld7 Placed By Key

NUMBER (10, 0)
HLD7_RELEAS_ON_DT
Hld7 Release On Dt

DATE
HLD7_RELEAS_BY_KEY
Hld7 Release By Key

NUMBER (10, 0)
HLD8_PLACED_ON_DT
Hld8 Placed On Dt

DATE
HLD8_PLACED_BY_KEY
Hld8 Placed By Key

NUMBER (10, 0)
HLD8_RELEAS_ON_DT
Hld8 Release On Dt

DATE
HLD8_RELEAS_BY_KEY
Hld8 Release By Key

NUMBER (10, 0)
HLD9_PLACED_ON_DT
Hld9 Placed On Dt

DATE
HLD9_PLACED_BY_KEY
Hld9 Placed By Key

NUMBER (10, 0)
HLD9_RELEAS_ON_DT
Hld9 Release On Dt

DATE
HLD9_RELEAS_BY_KEY
Hld9 Release By Key

NUMBER (10, 0)
SHIP_EARLY_FLAG
Ship Early Flag
This flag identifies whether the shipment

was made earlier than scheduled
shipment date.
VARCHAR2 (1)
SHIP_PARTIAL_FLAG
Ship Partial Flag

VARCHAR2 (1)
NET_GRP_AMT
Net Grp Amt

currency.
NUMBER (28, 10)
IA_USERS
IA_USERS
IA_USERS
IA_USERS
IA_USERS
IA_USERS


Column Name
Description
Datatype
LIST_GRP_AMT
List Grp Amt

currency.
NUMBER (28, 10)
COST_GRP_AMT
Cost Grp Amt

NUMBER (28, 10)
NET_LOC_AMT
Net Loc Amt

currency.
NUMBER (28, 10)
LIST_LOC_AMT
List Loc Amt

currency.
NUMBER (28, 10)
COST_LOC_AMT
Cost Loc Amt

NUMBER (28, 10)
NET_DOC_AMT
Net Doc Amt

document currency.
NUMBER (28, 10)
LIST_DOC_AMT
List Doc Amt

document currency.
NUMBER (28, 10)
SALES_QTY
Sales Qty

cancelled quantity.
NUMBER (18, 3)
ORDERED_QTY
Ordered Qty

the customer.
NUMBER (18, 3)
CANCELLED_QTY
Cancelled Qty

customer.
NUMBER (18, 3)
TOT_PICK_QTY
Tot Pick Qty

cycle line item.
NUMBER (18, 3)
TOT_SHIP_QTY
Total Ship Quantity

cycle line item.
NUMBER (18, 3)
TOT_INVOICED_QTY
Tot Invoiced Qty

cycle line item.
NUMBER (18, 3)
SHIP_ONTME_IND
Ship Ontime Indicator
This indicates whether the order was

shipped on time.
NUMBER (1, 0)
SHIP_ONTME_GRP_AMT
Ship Ontime Grp Amt

in group currency that was shipped on
time.
NUMBER (28, 10)
SHIP_EARLY_GRP_AMT
Ship Early Grp Amt

in group currency that was made earlier
NUMBER (28, 10)
SHIP_LATE_GRP_AMT
Ship Late Grp Amt

in group currency that was made later
NUMBER (28, 10)
SALES_UOM_CODE

measure the item in cycle line.
VARCHAR2 (30)
DOC_CURR_CODE
Doc Curr Code

VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
LOC_CURR_CODE
Loc Curr Code

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Grp Curr Code

umbrella.
VARCHAR2 (30)
SALES_ORDER_NUM
Sales Order Num
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
VARCHAR2 (30)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SALES_EVENTS Table
IA_SALES_EVENTS Table
This table stores the different events that occur in the sales order process.
Table 207. IA_SALES_EVENTS Table Details
Column Name
Description
Datatype
Lookup Table
CREATED_BY_KEY
Created By Key
User who created the event (Lookup to

IA_USERS)
NUMBER (10)
IA_USERS
CREATED_ON_DK
Created On Date
Event creation date
NUMBER (10)
IA_DATES
EVENT_TYPE
Event Type
Type of the event, Ex: 'CREATION',

'BOOKED', 'ENTERED'
VARCHAR2 (30)
EVENT_DT
Event Date
Date on which the event occurred
DATE
ORDER_CYCLE_TYPE
Order Cycle Type
Order cycle references to the date from

the OD table. Ex: REQUIRED_BY_DK,
BOOKED_ON_DK etc
VARCHAR2 (30)
ORDER_CYCLE_DT
Order Cycle Date
The corresponding order cycle date
DATE
SALES_ORDER_NUM
Sales Order Number
Sales Order number
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
Sales order item
NUMBER (15)
ITEM_DETAIL_NUM
Item Detail Number
Sales item detail number
NUMBER (15)
REF_DOC_NUM
Ref Doc Number
Reference document Num
VARCHAR2 (30)
REF_DOC_ITEM
Ref Doc Item
Reference document item
NUMBER (15)
REF_DOC_SCH
Ref Doc Sch
Reference doc Sch num (Ex: Sales sch

num)
NUMBER (15)
GENERATION_NUM
Generation Number
ORIGINAL ROW - 0, SUBSEQUENT

ROWS FOR THE SAME ORDER CYCLE
TYPE STARTS FROM 1 AND RUNS
INCREMENTALLY
NUMBER (4)
IA_INSERT_DT
Insert Date
Siebel Insert date
DATE
SALES_ORDLN_ID
Sales Ordln Id
Sales Order line Key ID from the source
VARCHAR2 (80)
ORDHD_KEY_ID
Ordhd Key Id
Order header Key ID from the source
VARCHAR2 (80)
ORDLN_KEY_ID
Ordln Key Id
Order line Key ID from the source
VARCHAR2 (80)
REF_KEY_ID
Ref Key Id
Key ID of the reference document (Ex:

Sales order, Pick line, invoice line)
VARCHAR2 (80)

Siebel Warehouse Tables (M-Z) IA_SALES_HIST Table
Table 207. IA_SALES_EVENTS Table Details

Column Name
Description
Datatype
KEY_ID
Key Id

source.
VARCHAR2 (80)
SOURCE_ID
Source Id
VARCHAR2 (30)
Lookup Table
IA_SALES_HIST Table
This is a history table that tracks and stores all the sales orders raised in an organization. This is
used in Finance module.
Table 208. IA_SALES_HIST Table Details
Column Name
Description
Data Type
SALES_ORDER_NUM
Sale Order Number
Sales Order Number
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
Sales Order Item
NUMBER (15)
REF_DOC_TYPE
Ref Doc Type
Reference Document Type
VARCHAR2 (30)
REF_DOC_NUM
Ref Doc Number
VARCHAR2 (30)
REF_DOC_ITEM
Ref Doc Item
Reference Document Line Item
NUMBER
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

the data warehouse
DATE
SALES_KEY_ID
Sales Key ID
Unique identification of sales order
VARCHAR2 (80)
SALES_HDR_ID
Sales Header ID
Order header ID
VARCHAR2 (80)
KEY_ID
Key ID

source.
VARCHAR2 (80)
SOURCE_ID
Source ID
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (255)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SALES_IVCLNS Table
IA_SALES_IVCLNS Table
Sales Invoice Lines fact. It contains all invoices issued on all orders.
Table 209. IA_SALES_IVCLNS Table Details
Column Name
Description
Datatype
SALES_IVCLN_KEY
Sales Invoice Lines Key

NUMBER (15, 0)
SALES_ORDLN_KEY
Sales Order Line

IA_SALES_ORDLNS.
NUMBER (15, 0)
IA_SALES_ORDL
NS
SALES_PCKLN_KEY
Sales Pick Line
Identifies the picking document created for

the invoice. This column is being
populated by IA_SALES_PCKLNS.
NUMBER (15, 0)
IA_SALES_PCKLN
S
SALES_SHPMT_KEY
Sales Shipment
Identifies the shipping details. This column

is being populated by IA_SALES_SHPMT.
NUMBER (15, 0)
IA_SALES_SHPM
TS
PRODUCT_KEY
Product

IA_PRODUCTS.
NUMBER (15, 0)
IA_PRODUCTS
SALES_PROD_KEY
Product (Sales View)

NUMBER (15, 0)
IA_SALES_PROD
S
MFG_PROD_KEY
Product (Manufacturing View)

NUMBER (15, 0)
IA_MFG_PRODS
SPLR_PROD_KEY
Product (Supplier View)

NUMBER (15, 0)
IA_SPLR_PRODS
PLANT_LOC_KEY
Location (Plant)

'PLANT'.
NUMBER (15, 0)
IA_BUSN_LOCS
(PLANT_LOC)
STORAGE_LOC_KEY
Location (Storage)

NUMBER (15, 0)
IA_BUSN_LOCS
(STORAGE_LOC)
SHIPPING_LOC_KEY
Location (Shipping)

NUMBER (15, 0)
IA_BUSN_LOCS
(SHIPPING_LOC)
SALES_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
(SALES_AREA)
SALES_GEO_ORG_KEY
Sales Geographical
Organization

'SALES_GEOGRAPHY'.
NUMBER (15, 0)
IA_BUSN_ORGS
(SALES_GEO)
Lookup Table


Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY

type as 'COMPANY'.
NUMBER (15, 0)
IA_BUSN_ORGS
(COMPANY)
BUSN_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
(BUSN_AREA)
CHNL_TYPE_KEY
Channel Type

NUMBER (15, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY
Channel Point

IA_CHNL_POINTS.
NUMBER (15, 0)
IA_CHNL_POINTS
CUSTOMER_KEY
Customer

IA_CUSTOMERS.
NUMBER (15, 0)
IA_CUSTOMERS
CUST_CONTACT_KEY
Customer Contact

NUMBER (15, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Customer Account

NUMBER (15, 0)
IA_CUST_ACCTS
CUST_SOLD_TO_KEY
Customer (Sold To)

'SOLD_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_SHIP_TO_KEY
Customer (Ship To)

'SHIP_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_BILL_TO_KEY
Customer (Bill To)

type as 'BILL_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer (Payer)

'PAYER'.
NUMBER (15, 0)
IA_CUST_LOCS


Column Name
Description
Datatype
Lookup Table
SUPPLIER_KEY
Supplier

IA_SUPPLIERS.
NUMBER (15, 0)
IA_SUPPLIERS
GL_ACCOUNT_KEY
General Ledger Account
Identifies general ledger account into

which this invoice will be posted. This
IA_GL_ACCOUNTS.
NUMBER (15, 0)
IA_GL_ACCOUNT
S
COST_CENTER_KEY
Cost Center

NUMBER (15, 0)
IA_COST_CENTE
RS
PROFIT_CENTER_KEY
Profit Center

evaluated in generated profit. This column
IA_PROFIT_CNTRS.
NUMBER (15, 0)
IA_PROFIT_CNTR
S
XACT_TYPE_KEY
Transaction Type

invoice which is specified in the source
system. Possible values are 'Credit
Memo', 'Debit Memo', 'Service Invoice',
'Sales Invoice'etc. This column is being
NUMBER (15, 0)
IA_CODES
(ITEM_CATEGOR
Y)
INVOICE_STATUS_KEY
Invoice Status
Identifies the status of the invoice line.

IA_STATUS.
NUMBER (15, 0)
IA_STATUS
FREIGHT_TERMS_KEY
Freight Terms

NUMBER (15, 0)
IA_TERMS
PAY_TERMS_KEY
Payment Terms

IA_TERMS.
NUMBER (15, 0)
IA_TERMS
PAY_METHOD_KEY
Payment Method

IA_METHODS.
NUMBER (15, 0)
IA_DIMENSIONS
SALES_REP_KEY

NUMBER (15, 0)
IA_BUSN_CONTC
TS(SALES_REP)
SERVICE_REP_KEY

'SERVICE_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS(SERV_REP)


Column Name
Description
Datatype
Lookup Table
ACCOUNT_REP_KEY
Account Representative

'ACCT_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS(ACCT_REP)
CREATED_BY_KEY
Record Creator

NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Record Modifier

NUMBER (15, 0)
IA_USERS
CREATED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
INVOICED_ON_DK
Invoice Date

NUMBER (15, 0)
IA_DATES
PAY_TERMS_EFF_DK
Payment Terms Effective
Date
This is the date on which the terms of

payment becomes effective. This column
NUMBER (15, 0)
IA_DATES
CONVERSION_DK
Conversion Date
This is the date used for exchange rate

conversion. This column is being
NUMBER (15, 0)
IA_DATES
FULFILLED_ON_DK
Fulfilled On Date

delivered or the service is rendered. This
NUMBER (15, 0)
IA_DATES
POSTED_ON_DK
Posted On Date
This is the date on which the invoice was

posted. This column is being populated by
IA_DATES.
NUMBER (15, 0)
IA_DATES
POSTING_PERIOD_DK
Posting Period Date
This identifies the period for which the

posting was done. This column is being
NUMBER (15, 0)
IA_DATES
NET_GRP_AMT
Net Invoice Amount / Group
Currency
This is the invoice amount in group

currency
NUMBER (28, 10)
LIST_GRP_AMT
List Amount / Group Currency

currency.
NUMBER (28, 10)
COST_GRP_AMT
Manufacturing Cost / Group
Currency

NUMBER (28, 10)
TAX_GRP_AMT
Tax Amount / Group Currency
This is the tax amount made from the

sales in local currency.
NUMBER (28, 10)


Column Name
Description
Datatype
FREIGHT_GRP_AMT
Freight Amount / Group
Currency
This is the charge for shipping the product

in group currency.
NUMBER (28, 10)
DISCOUNT_GRP_AMT
Discount Amount/ Group
Currency

amount.
NUMBER (28, 10)
NET_LOC_AMT
Net Invoice Amount/ Local
Currency
This is the invoice amount in local

currency
NUMBER (28, 10)
LIST_LOC_AMT
List Amount / Local Currency

currency.
NUMBER (28, 10)
COST_LOC_AMT
Manufacturing Cost/ Local
Currency

NUMBER (28, 10)
TAX_LOC_AMT
Tax Amount / Local Currency

sales in group currency.
NUMBER (28, 10)
FREIGHT_LOC_AMT
Freight Amount / Local
Currency

in local currency
NUMBER (28, 10)
DISCOUNT_LOC_AMT
Discount Amount/ Local
Currency

amount.
NUMBER (28, 10)
NET_DOC_AMT
Net Invoice Amount /
Document Currency
This is the invoice amount in document

currency
NUMBER (28, 10)
LIST_DOC_AMT
List Amount / Document
Currency

document currency.
NUMBER (28, 10)
TAX_DOC_AMT
Tax Amount / Document
Currency

sales in document currency.
NUMBER (28, 10)
FREIGHT_DOC_AMT
Freight Amount / Document
Currency

in document currency
NUMBER (28, 10)
DISCOUNT_DOC_AMT
Discount Amount/ Document
Currency

dollar amount.
NUMBER (28, 10)
INT_FEE_DOC_AMT
Internal Fee / Document
Currency
This is the internal fee amount in

document currency.
NUMBER (28, 10)
Lookup Table
IA_STD_COSTS


Column Name
Description
Datatype
INT_FEE_LOC_AMT
Internal Fee / Local Currency
This is the internal fee amount in local

currency.
NUMBER (28, 10)
INT_FEE_GRP_AMT
Internal Fee / Group Currency
This is the internal fee amount in group

currency.
NUMBER (28, 10)
EXT_FEE_DOC_AMT
External Fee / Document
Currency
This is the external fee amount in

document currency.
NUMBER (28, 10)
EXT_FEE_LOC_AMT
External Fee / Local Currency
This is the external fee amount in local

currency.
NUMBER (28, 10)
EXT_FEE_GRP_AMT
External Fee / Group
Currency
This is the external fee amount in group

currency.
NUMBER (28, 10)
DLAB_COST_LOC_AMT
Direct Labour Cost Amount/
Local Currency
This is the direct labor cost amount in

local currency.
NUMBER (28, 10)
DLAB_COST_GRP_AMT
Direct Labour Cost Amount/
Group Currency
This is the direct labor cost amount in

group currency.
NUMBER (28, 10)
DMAT_COST_LOC_AMT
Direct Material Cost Amount/
Local Currency
This is the direct material cost amount in

local currency.
NUMBER (28, 10)
DMAT_COST_GRP_AMT
Direct Material Cost Amount/
Group Currency
This is the direct material cost amount in

group currency.
NUMBER (28, 10)
IMAT_COST_LOC_AMT
Indirect Material Cost
Amount/ Local Currency
This is the indirect material cost amount in

local currency.
NUMBER (28, 10)
IMAT_COST_GRP_AMT
Indirect Material Cost
Amount/ Group Currency
This is the indirect material cost amount in

group currency.
NUMBER (28, 10)
ULT_DEST_CODE
Ultimate Destination Code
This is the final destination code where

the product is delivered.
VARCHAR2 (30)
ULT_DEST_DESC
Ultimate Destination
Description
This is the final destination description

where the product is delivered.
VARCHAR2 (255)
INVOICED_QTY
Invoiced Quantity
This is the number of quantity invoiced.
NUMBER (18, 3)
SALES_UOM_CODE
Sales Unit Of Measure

measure the item invoiced.
VARCHAR2 (30)
DOC_CURR_CODE
Transaction / Sales Invoice
Currency

VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
Lookup Table
LOC_CURR_CODE
Currency

reporting.
VARCHAR2 (30)
IA_XRATES
GRP_CURR_CODE
Currency

umbrella.
VARCHAR2 (30)
IA_XRATES
INVOICE_NUM
Invoice Number
This is the number of the invoice.
VARCHAR2 (30)
INVOICE_ITEM
Invoice Item Number
This is the invoice line item number.
NUMBER (15, 0)
REF_DOC_NUM

document.
VARCHAR2 (30)
REF_DOC_ITEM

sales invoice at the item level.
NUMBER (15, 0)
SALES_ORDER_NUM
Sales Order Number
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
NUMBER (15, 0)
ITEM_DETAIL_NUM
Item Detail Number
This is the item detail number of the child

item. (In the case of parent child
relationship, would be different from
SALES_ORDER_ITEM.)
NUMBER (15, 0)
ACCT_DOC_NUM
Accounting Document
Number
This is the accounting document number.
VARCHAR2 (30)
PURCH_ORDER_NUM
This is the purchase order number of the

customer.
VARCHAR2 (30)
SIVL_DIM1_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SIVL_DIM2_KEY

NUMBER (15, 0)
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
SIVL_DIM3_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SIVL_DIM4_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SIVL_DIM5_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SIVL_DATE1_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SIVL_DATE2_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SIVL_DATE3_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SIVL_1_QTY
Extension Quantity

NUMBER (18, 3)
SIVL_2_QTY
Extension Quantity

NUMBER (18, 3)


Column Name
Description
Datatype
SIVL_3_QTY
Extension Quantity

NUMBER (18, 3)
SIVL_4_QTY
Extension Quantity

NUMBER (18, 3)
SIVL_5_QTY
Extension Quantity

NUMBER (18, 3)
SIVL_6_QTY
Extension Quantity

NUMBER (18, 3)
SIVL_DOC1_AMT
Extension Amount In
Transaction / Sales Order
Currency

NUMBER (28, 10)
SIVL_LOC1_AMT

structure. The Local currency is the one in
reporting.
NUMBER (28, 10)
SIVL_GRP1_AMT

structure. The Group currency is the
umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SIVL_DOC2_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SIVL_LOC2_AMT

reporting.
NUMBER (28, 10)
SIVL_GRP2_AMT

umbrella.
NUMBER (28, 10)
SIVL_DOC3_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SIVL_LOC3_AMT

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SIVL_GRP3_AMT

umbrella.
NUMBER (28, 10)
SIVL_DOC4_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SIVL_LOC4_AMT

reporting.
NUMBER (28, 10)
SIVL_GRP4_AMT

umbrella.
NUMBER (28, 10)
SIVL_DOC5_AMT
Extension Amount In
Currency

NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SIVL_LOC5_AMT

reporting.
NUMBER (28, 10)
SIVL_GRP5_AMT

umbrella.
NUMBER (28, 10)
SIVL_DOC6_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SIVL_LOC6_AMT

reporting.
NUMBER (28, 10)
SIVL_GRP6_AMT

umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SIVL_ATTR1_CODE

VARCHAR2 (30)
SIVL_ATTR1_NAME

standard structure.
VARCHAR2 (255)
SIVL_ATTR2_CODE

VARCHAR2 (30)
SIVL_ATTR2_NAME

standard structure.
VARCHAR2 (255)
SIVL_ATTR3_CODE

VARCHAR2 (30)
SIVL_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
SIVL_ATTR1_TEXT

information.
VARCHAR2 (255)
SIVL_ATTR2_TEXT

information.
VARCHAR2 (255)
SIVL_ATTR3_TEXT

information.
VARCHAR2 (255)
SIVL_ATTR4_TEXT

information.
VARCHAR2 (255)
SIVL_ATTR5_TEXT

information.
VARCHAR2 (255)
SIVL_ATTR6_TEXT

information.
VARCHAR2 (255)
SIVL_ATTR7_TEXT

information.
VARCHAR2 (255)
SIVL_ATTR8_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
KEY_ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source Identifier

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SALES_OPTY_A1 Table
IA_SALES_OPTY_A1 Table
Contains the aggregated information at the opportunity level. At a high level, this table can deliver
metrics such as the number of opportunities that are won, lost, etc., for each period. It stores the
minimum, maximum, and average number of days for which the opportunities are new, open, won,
lost, etc. The grain of this table is at the sale area organization, sales geographical organization,
company organization, business area, sales contact level, period start date, and period end date.
Prepackaged, this table will store information at the monthly level.
Table 210. IA_SALES_OPTY_A1 Table Details
Column Name
Description
Datatype
Lookup Table
SALES_CONTCT_KEY
Identifies the sales contact associated

with the opportunities. This includes the
sales rep who is pursuing the opportunity
and his/her manager or VP. This column is
being populated by IA_BUSN_CONTCTS
with class type as 'SALES_REP'.
NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SALES_REP')
SLS_CONTCT_EMP_KEY
Sales Employee
Identifies the employee information for the

sales contact. This can be a link to the
Workforce Management module. This
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SALES_AREA_ORG_KEY
Sales Area
Identifies the sales area associated with

the business contact who is pursuing the
opportunity. This is how the sales
organization is divided (e.g. automobile
sales division). This column is being
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography
Identifies the sales geography of the

opportunity. (E.g., If the sales
representative is from the Chicago office,
then this is the Central Region.) This
'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY
Company
Identifies the company associated with the

business contact who is pursuing the
opportunity. This is where chart of
accounts is maintained and financial
reports are generated. This column is
class type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

with the business contact who is pursuing
the opportunities. Identifies how the
company/organization is divided. This
'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')


Column Name
Description
Datatype
Lookup Table
PERIOD_START_DK
Period Start Date
Identifies the calendar month start date for

which the aggregated values are stored.
Used in conjunction with
PERIOD_END_DK.
NUMBER (10, 0)
IA_DATES
PERIOD_END_DK
Period End Date
Identifies the calendar month end date for

which the aggregated values are stored.
Used in conjunction with
PERIOD_START_DK.
NUMBER (10, 0)
IA_DATES
NEW_OPTY_CNT
Number of New Opportunities
Specifies the count of all opportunities that

are new for a given sales contact,
inclusive of other foreign keys (e.g. if the
sales contact has 3 new opportunities for
the given period, then the new opportunity
count in that period is 3).
NUMBER (10, 0)
OPEN_OPTY_CNT
Number of Open
Opportunities
Specifies the count of opportunities that

are open for a sales contact; includes
status of OPEN or substatus of PURSUE
LATER. If a sales contact has 5 open
opportunities and 2 opportunities to be
pursued later, then the open opportunity
count is 7.
NUMBER (10, 0)
WON_OPTY_CNT
Number of Won Opportunities

were successfully won by the sales
contact for the given period; includes a
status of CLOSED and a substatus of
WON. If the sales contact has won 5
opportunities, then the won opportunity
count is 5.
NUMBER (10, 0)
LOST_OPTY_CNT
Number of Lost Opportunities

were lost for a given sales contact for the
given period; includes a status of
CLOSED and a substatus of LOST. If the
sales contact has lost 5 opportunities,
then the lost opportunity count is 5.
NUMBER (10, 0)
CLOSED_OPTY_CNT
Number of Closed
Opportunities

were closed by a sales contact for the
given period; includes status of CLOSED
and substatus of WON, LOST, OTHERS. If
5 opportunities closed, inclusive of WON,
LOST and OTHERS, then the count is 5
for that period.
NUMBER (10, 0)
FCSTD_OPTY_CNT
Number of Forecasted
Opportunities
Specifies the count of open opportunities

that are forecasted by the sales contact;
includes a status of OPEN and substatus
of PURSUE LATER. The duration
considered is from opportunity start date
till the end of the given period.
NUMBER (10, 0)


Column Name
Description
Datatype
NEW_PROD_CNT
Number of Products on New
Opportunities
Specifies the count of products for all new

opportunities for a given sales contact for
the given period. If the sales contact has 3
new opportunities containing 2 products
each for the given period, then the new
product count in that period is 6.
NUMBER (10, 0)
OPEN_PROD_CNT
Number of Products on Open
Opportunities
Specifies the count of products for all open

opportunities for a given sales contact in
the given period. If the sales contact has 5
open opportunities containing 3 product
each on the given period, then the open
product count is 15.
NUMBER (10, 0)
WON_PROD_CNT
Number of Products on Won
Opportunities
Specifies the count of products for all

opportunities that were won by a sales
contact for the given period. If the sales
contact won 5 opportunities containing 2
products each, then the won product count
for that period is 10.
NUMBER (10, 0)
LOST_PROD_CNT
Number of Products on Lost
Opportunities

opportunities that were lost for a given
sales contact for the given period. If the
sales contact lost 4 opportunities
containing 2 products each, then the lost
product count for that period is 8.
NUMBER (10, 0)
CLOSED_PROD_CNT
Number of Products on
Closed Opportunities

opportunities that were closed by a sales
contact closed 4 opportunities inclusive of
WON, LOST and OTHERS containing 2
products each, then the closed product
count is 8.
NUMBER (10, 0)
NEW_REV_AMT
Total Revenue on New
Opportunities
Specifies the total revenue amount for all

new opportunities for a given sales
contact has 3 new opportunities with a
revenue of $10,000 for each opportunity,
then the new revenue amount is $30,000.
NUMBER (28, 10)
OPEN_REV_AMT
Total Revenue on Open
Opportunities

open opportunities for a given sales
contact in the given period. If the sales
contact has 5 open opportunities with a
revenue of $20,000 for each opportunity,
then the open revenue amount is
$100,000.
NUMBER (28, 10)
WON_REV_AMT
Total Revenue on Won
Opportunities

won opportunities for a sales contact for
the given period; includes a status of
CLOSED and a substatus of WON. If the
sales contact won 5 opportunities worth
$10,000 each, the won revenue amount is
$50,000.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
NEW_EXPRV_AMT
Total Expected Revenue on
New Opportunities
Specifies the total expected revenue

amount for all new opportunities for a
given sales contact for the given period. If
2 new opportunities have a revenue
amount of $10,000 and probability to close
of 50%, the new expected revenue
amount is $10,000.
NUMBER (28, 10)
OPEN_EXPRV_AMT
Open Opportunities

amount for all open opportunities for a
given sales contact in the given period. If
3 open opportunities have a revenue
amount of $10,000 and probability to close
of 50%, the new expected revenue
amount is $15,000.
NUMBER (28, 10)
LOST_EXPRV_AMT
Lost Opportunities

amount for all lost opportunities for a given
sales contact for the given period. If the
sales contact has lost 2 opportunities
worth $20,000 each, then the lost revenue
amount is $40,000 for that period.
NUMBER (28, 10)
CLOSED_EXPRV_AMT
Closed Opportunities

amount for all closed opportunities for a
given sales contact for the given period. If
the sales contact has closed 4
opportunities worth $2,000 each, then the
closed expected revenue amount is
$8,000 for that period.
NUMBER (28, 10)
QUOTA_TGT_AMT
Total Quota Target Amount
Specifies the total amount of a quota

target for a given sales contact for the
given period. Identifies the quota target
amount that has been assigned to the
sales contact for the given period.
NUMBER (28, 10)
NEW_OPTY_DURN
Total Duration of New
Opportunities
Specifies the total number of days of all

opportunities that are new for a sales
contact for a given period. The maximum
number of days that an opportunity is new
for a given period is 31 days.
NUMBER (15, 0)
OPEN_OPTY_DURN
Total Duration of Open
Opportunities

open opportunities for a sales contact for
a given period. An open opportunity is any
opportunity that has a status of OPEN.
This also includes the open opportunities
that have the substatus of PURSUE
LATER.
NUMBER (15, 0)
WON_OPTY_DURN
Total Duration of Won
Opportunities

opportunities that have been won by a
sales contact for a given period. A won
opportunity is any opportunity that has a
WON.
NUMBER (15, 0)
Lookup Table


Column Name
Description
Datatype
LOST_OPTY_DURN
Total Duration of Lost
Opportunities

opportunities that were lost by a sales
contact for a given period. A lost
opportunity is any opportunity that has a
LOST.
NUMBER (15, 0)
CLOSED_OPTY_DURN
Total Duration of Closed
Opportunities

opportunities that were closed by a sales
contact for a given period. A closed
opportunity is any opportunity which has a
WON, LOST and OTHERS.
NUMBER (15, 0)
AVG_NEW_OPTY_DURN
Average Duration of New
Opportunities
Identifies the total number of days for all

new opportunities to close divided by the
total number of new opportunities for the
sales contact in the given period (e.g., the
avg duration is 15 days for 2 new
opportunities with duration of 20 and 10
days).
NUMBER (15, 0)
MAX_NEW_OPTY_DURN
Max Duration of New
Opportunities
Identifies the number of days for the

opportunity that is considered new for the
longest amount of time. If the sales
contact has one opportunity that is new for
20 days and another opportunity that is
new for 30 days, the maximum number of
days is 30.
NUMBER (15, 0)
MIN_NEW_OPTY_DURN
Min Duration of New
Opportunities

opportunity that is considered to be new
for the shortest amount of time. If the
sales contact has one opportunity that is
new for 20 days and another opportunity
that is new for 30 days, the minimum is 20
days.
NUMBER (15, 0)
AVG_OPEN_OPTY_DURN
Ave Open Days of Open
Opportunities
Identifies the total number of days of all

open opportunities, divided by the total
number of open opportunities, from the
opportunity start date. If a sales contact
has one opportunity open for 20 days and
another for 40 days, the average is 30
days.
NUMBER (15, 0)
MAX_OPEN_OPTY_DURN
Max Duration of Open
Opportunities
Identifies the number of days of the

opportunity that has been kept open the
longest amount of time. If the sales
contact has one opportunity open for 20
days and another opportunity open for 40
days, the maximum number of days open
is 40.
NUMBER (15, 0)
Lookup Table


Column Name
Description
Datatype
MIN_OPEN_OPTY_DURN
Min Duration of Open
Opportunities
Identifies the number of days of the

opportunity that has been kept open the
shortest amount of time. If the sales
contact has one opportunity open for 20
days and another opportunity open for 40
days, the minimum number of days open
is 20.
NUMBER (15, 0)
AVG_WON_OPTY_DURN
Average Duration of Won
Opportunities

won opportunities, divided by the total
number of won opportunities. If the sales
contact has won one opportunity after 20
days and another opportunity won after 40
days, then the average is 30 days.
NUMBER (15, 0)
MAX_WON_OPTY_DURN
Max Duration of Won
Opportunities
Identifies the number of days for the won

opportunity that has taken the longest
amount of time to win. If the sales contact
won one opportunity after 20 days and
won another opportunity after 40 days, the
maximum days of won opportunities is 40.
NUMBER (15, 0)
MIN_WON_OPTY_DURN
Min Duration of Won
Opportunities
Identifies the number of days for the won

opportunity that has taken the shortest
amount of time to win. If a sales contact
won one opportunity after 20 days and
won another opportunity after 40 days, the
maximum number of days of won
opportunities is 20.
NUMBER (15, 0)
AVG_LOST_OPTY_DURN
Average Duration of Lost
Opportunities

lost opportunities, divided by the total
number of lost opportunities. If the sales
contact lost one opportunity after 20 days
and another opportunity after 40 days,
then the average lost opportunity is 30
days.
NUMBER (15, 0)
MAX_LOST_OPTY_DURN
Max Duration of Lost
Opportunities
Identifies the number of days for the lost

opportunity that was pursued for the
longest amount of time. If a sales contact
lost one opportunity after 20 days and lost
another opportunity after 40 days, the
maximum days of lost opportunities is 40.
NUMBER (15, 0)
MIN_LOST_OPTY_DURN
Min Duration of Lost
Opportunities
Identifies the number of days for the lost

opportunity that was pursued for the
shortest amount of time. If a sales contact
lost one opportunity after 20 days and lost
another opportunity after 40 days, the
minimum days of lost opportunities is 20.
NUMBER (15, 0)
AVG_CL_OPTY_DURN
Average Duration of Closed
Opportunities

closed opportunities, divided by the total
number of closed opportunities. If a sales
contact closed one opportunity in 20 days
and another in 40 days, the average days
the opportunities took to close is 30 days.
NUMBER (15, 0)
Lookup Table


Column Name
Description
Datatype
MAX_CL_OPTY_DURN
Max Duration of Closed
Opportunities

opportunity that took the longest amount
of time to close. If a sales contact closed
one opportunity in 20 days and another
opportunity in 40 days, the maximum
number of days the opportunities took to
close is 40.
NUMBER (15, 0)
MIN_CL_OPTY_DURN
Min Duration of Closed
Opportunities

opportunity that has taken the shortest
amount of time to close. If a sales contact
closed one opportunity in 20 days and
another in 40 days, the minimum number
of days that the opportunity took to close
is 20 days.
NUMBER (15, 0)
PROB_0_10_CNT
Count of Opportunities with 110 Probability
Identifies the count of open opportunities

for a given sales contact, for the given
period, where the probability to close falls
between 0% and 10%. Each opportunity is
assigned a percent probability to close by
the sales contact.
NUMBER (10, 0)
PROB_10_20_CNT
Count of Opportunities with
10-20 Probability

above 10% but below 20%. Each
opportunity is assigned a percent
probability to close by the sales contact.
NUMBER (10, 0)
PROB_20_30_CNT
20-30 Probability

NUMBER (10, 0)
PROB_30_40_CNT
30-40 Probability

NUMBER (10, 0)
PROB_40_50_CNT
40-50 Probability

NUMBER (10, 0)
PROB_50_60_CNT
50-60 Probability

NUMBER (10, 0)
Lookup Table


Column Name
Description
Datatype
PROB_60_70_CNT
60-70 Probability

NUMBER (10, 0)
PROB_70_80_CNT
70-80 Probability

NUMBER (10, 0)
PROB_80_90_CNT
80-90 Probability

NUMBER (10, 0)
PROB_90_100_CNT
90-100 Probability

NUMBER (10, 0)
PROB_UP_CNT
Count of Probability to Close
Positive Adjustment
Identifies the number of times that a sales

contact adjusted the probability to close
upwards, for all his/her open opportunities
for the given period.
NUMBER (10, 0)
PROB_DN_CNT
Count of Probability to Close
Negative Adjustment
Identifies the count of times a sales

contact adjusted the probability to close
downwards, for all his/her open
opportunities for the given period.
NUMBER (10, 0)
REV_UP_CNT
Revenue Upward Movement
Count

contact adjusted the revenue amount
NUMBER (10, 0)
REV_DN_CNT
Revenue Downward
Movement Count

contact adjusted the revenue amount
NUMBER (10, 0)
EXPRV_UP_CNT
Expected Revenue Upward
Movement Count

contact adjusted the expected revenue
amount upwards, for all his/her open
NUMBER (10, 0)
EXPRV_DN_CNT
Expected Revenue
Downward Movement Count

contact adjusted the expected revenue
amount downwards, for all his/her open
NUMBER (10, 0)
Lookup Table


Column Name
Description
Datatype
REV_UP_AMT
Revenue Amount Positive
Adjustment
Identifies the total amount by which a

sales contact adjusted the revenue
amount upwards, for all his/her open
NUMBER (28, 10)
REV_DN_AMT
Revenue Amount Negative
Adjustment

sales contact adjusted the revenue
amount downwards, for all his/her open
NUMBER (28, 10)
EXPRV_UP_AMT
Expected Revenue Amount
Positive Adjustment

sales contact adjusted the expected
revenue amount upwards, for all his/her
open opportunities for the given period.
NUMBER (28, 10)
EXPRV_DN_AMT
Expected Revenue Amount
Negative Adjustment

sales contact adjusted the expected
revenue amount downwards, for all his/her
open opportunities for the given period.
NUMBER (28, 10)
PROB_UP_UNQOP_CNT
Unique Count of Opportunism
with Probability to Close
Positive Adjustment
Identifies the distinct count of

opportunities for which a sales contact
adjusted the probability to close upwards,
for all his/her open opportunities for the
given period.
NUMBER (10, 0)
PROB_DN_UNQOP_CNT
Unique Count of Opportunism
with Probability to Close
Negative Adjustment
Identifies the distinct count of

adjusted the probability to close
NUMBER (10, 0)
REV_UP_UNQOP_CNT
Unique Opportunities
Revenue Upward Movement
Count
Identifies the total distinct count of

adjusted the revenue amount upwards, for
all his/her open opportunities for the given
period.
NUMBER (10, 0)
REV_DN_UNQOP_CNT
Revenue Downward
Movement Count

adjusted the revenue amount downwards,
for all his/her open opportunities for the
given period.
NUMBER (10, 0)
EXPRV_UP_UNQOP_CNT
Expected Revenue Upward
Movement Count

adjusted the expected revenue amount
NUMBER (10, 0)
EXPRV_DN_UNQOP_CNT
Expected Revenue

adjusted the expected revenue amount
NUMBER (10, 0)
Lookup Table


Column Name
Description
Datatype
Lookup Table
OPAG_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPAG_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPAG_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPAG_DATE1_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPAG_DATE2_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPAG_DATE3_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPAG_1_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPAG_2_CNT
Customizable Count

standard structure.
NUMBER (10, 0)


Column Name
Description
Datatype
OPAG_3_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPAG_4_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPAG_5_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPAG_1_AMT
Customizable Amount

additional amount information. It can be
NUMBER (28, 10)
OPAG_2_AMT
Customizable Amount

NUMBER (28, 10)
OPAG_3_AMT
Customizable Amount

NUMBER (28, 10)
OPAG_4_AMT
Customizable Amount

NUMBER (28, 10)
OPAG_5_AMT
Customizable Amount

NUMBER (28, 10)
OPAG_ATTR1_TEXT

information.
VARCHAR2 (254)
Lookup Table


Column Name
Description
Datatype
OPAG_ATTR2_TEXT

information.
VARCHAR2 (254)
OPAG_ATTR3_TEXT

information.
VARCHAR2 (254)
OPAG_ATTR4_TEXT

information.
VARCHAR2 (254)
OPAG_ATTR5_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
SALES_CONTCT_ID
Sales Representative ID
Identifies the sales contact with whom the

opportunities are associated.
NUMBER (10, 0)
SLS_CONTCT_EMP_ID
Employee ID

IA_EMPLOYEES.
NUMBER (10, 0)
SALES_AREA_ORG_ID
Sales Area ID

NUMBER (10, 0)
SALES_GEO_ORG_ID
Sale Geography ID

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
COMPANY_ORG_ID
Company ID

NUMBER (10, 0)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SALES_ORDLNS Table

Column Name
Description
Datatype
BUSN_AREA_ORG_ID
Business Area ID

'BUSN_AREA'.
NUMBER (10, 0)
PERIOD_START_DT
Period Start Date
This will be the calendar month start date

for which the aggregated values are
stored. Used in conjunction with
PERIOD_END_DT.
DATE
PERIOD_END_DT
Period End Date
This will be the calendar month end date

for which the aggregated values are
stored. Used in conjunction with
PERIOD_START_DT.
DATE
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_SALES_ORDLNS Table
Any action or status change can have one or more reasons associated with it. This table will store
the various reasons associated to those states or activities. For example: Account Closure reasons,
Product Failure reason, Claim Approval/Denial Reasons, Termination Reasons, Customer Contact
Reasons. This table has the provision to store associated information with a reason and categorize
them accordingly. In Siebel Application this table is identified as a class table.
Table 211. IA_SALES_ORDLNS Table Details
Column Name
Description
Datatype
SALES_ORDLN_KEY

NUMBER (15, 0)
PRODUCT_KEY
Product

IA_PRODUCTS.
NUMBER (15, 0)
IA_PRODUCTS
SALES_PROD_KEY

NUMBER (15, 0)
IA_SALES_PROD
S
Lookup Table


Column Name
Description
Datatype
Lookup Table
MFG_PROD_KEY

NUMBER (15, 0)
IA_MFG_PRODS
SPLR_PROD_KEY

NUMBER (15, 0)
IA_SPLR_PRODS
PLANT_LOC_KEY
Location (Plant)
This is the physical location of the plant or

factory. This column is being populated by
IA_BUSN_LOCS with class type as
'PLANT'.
NUMBER (15, 0)
IA_BUSN_LOCS
('PLANT_LOC')
STORAGE_LOC_KEY
Location (Storage)

NUMBER (15, 0)
IA_BUSN_LOCS
('STORAGE_LOC')
SHIPPING_LOC_KEY
Location (Shipping)

NUMBER (15, 0)
IA_BUSN_LOCS
('SHIPPING_LOC')
SALES_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geographical
Organization

'SALES_GEOGRAPHY'.
NUMBER (15, 0)
IA_BUSN_ORGS
('SALES_GEO')
COMPANY_ORG_KEY

type as 'COMPANY'.
NUMBER (15, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
('BUSN_AREA')
CHNL_TYPE_KEY
Channel Type

NUMBER (15, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY
Channel Point

IA_CHNL_POINTS.
NUMBER (15, 0)
IA_CHNL_POINTS


Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer

IA_CUSTOMERS.
NUMBER (15, 0)
IA_CUSTOMERS
CUST_CONTACT_KEY
Customer Contact

NUMBER (15, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Customer Account

NUMBER (15, 0)
IA_CUST_ACCTS
CUST_SOLD_TO_KEY
Customer (Sold To)

'SOLD_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_SHIP_TO_KEY
Customer (Ship To)

'SHIP_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_BILL_TO_KEY
Customer (Bill To)

type as 'BILL_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer (Payer)

'PAYER'.
NUMBER (15, 0)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier

IA_SUPPLIERS.
NUMBER (15, 0)
IA_SUPPLIERS
COST_CENTER_KEY
Cost Center

NUMBER (15, 0)
IA_COST_CENTE
RS
PROFIT_CENTER_KEY
Profit Center

IA_PROFIT_CNTRS.
NUMBER (15, 0)
IA_PROFIT_CNTR
S
XACT_TYPE_KEY
Transaction Type
Identifies the transaction type of the order

which is specified in the source system.
Possible values are 'Regular Returns',
'Returns and Exchange' etc. This
IA_XACT_TYPES.
NUMBER (15, 0)
IA_XACT_TYPES


Column Name
Description
Datatype
Lookup Table
WEB_VISITOR_KEY
Web Visitor
Identifies the details of the visitors or the

users who visited the web site and placed
the order. This column is being populated
by IA_WEB_VISITORS.
NUMBER (15, 0)
IA_WEB_VISITOR
S
WEB_SESSION_KEY
Web Session
Identifies the web session in which the

populated by IA_WEB_SESSIONS.
NUMBER (15, 0)
IA_WEB_SESSIO
NS
ORDER_STATUS_KEY
Order Status
Identifies the status of the order line.

NUMBER (15, 0)
IA_STATUS
('ORDER_STATUS
')
FREIGHT_TERMS_KEY
Freight Terms

NUMBER (15, 0)
IA_TERMS
PAY_TERMS_KEY
Payment Terms

IA_TERMS.
NUMBER (15, 0)
IA_TERMS
PAY_METHOD_KEY
Payment Method

IA_METHODS.
NUMBER (15, 0)
IA_METHODS
CMGN_EPISODE_KEY
Campaign Episode

corresponding to the sales orders. This
IA_CMGN_EPISDS.
NUMBER (15, 0)
IA_CMGN_EPSDS
MARKET_CELL_KEY
Marketing Cell
This column is not to be used by the

customers. This column is being
NUMBER (15, 0)
IA_SEGMENTS
SALES_REP_KEY

NUMBER (15, 0)
IA_BUSN_CONTC
TS ('SALES_REP')
SERVICE_REP_KEY

'SERVICE_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS ('SERV_REP')
ACCOUNT_REP_KEY

'ACCT_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS ('ACCT_REP')
CREATED_BY_KEY
Record Creator

NUMBER (15, 0)
IA_USERS


Column Name
Description
Datatype
Lookup Table
CHANGED_BY_KEY
Record Modifier

NUMBER (15, 0)
IA_USERS
CREATED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
ORDERED_ON_DK
Sales Ordered Date

NUMBER (15, 0)
IA_DATES
BOOKED_ON_DK
Booking Date

NUMBER (15, 0)
IA_DATES
REQUIRED_BY_DK
Delivery Date

by IA_DATES.
NUMBER (15, 0)
IA_DATES
CANCELLED_ON_DK
Cancellation Date
This is the date on which last cancellation

happened on the order line. This column is
NUMBER (15, 0)
IA_DATES
PURCH_ORDER_DK
Purchase Order Date

NUMBER (15, 0)
IA_DATES
PROMISED_ON_DK
Promised On Date

IA_DATES.
NUMBER (15, 0)
IA_DATES
CUST_REQ_SHIP_DK
Customer Requested
Shipment Date

NUMBER (15, 0)
IA_DATES
INV_DEMAND_DK
Inventory Demand Date
This is the date when the inventory was

demanded. This column is being
NUMBER (15, 0)
IA_DATES
ORDER_ACKNWLDGE_DK
Sales Order
Acknowledgement Date
This is the date on which the sales order

was acknowledged. This column is being
NUMBER (15, 0)
IA_DATES
ENTERED_ON_DK
Sales Order Entered Date

was entered in the system. This column is
NUMBER (15, 0)
IA_DATES
VALIDATED_ON_DK
Sales Order Validated Date
This is the date on which the entered

sales order is validated. This column is
NUMBER (15, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
CONFIRMED_ON_DK
Sales Order Confirmation
Date

was confirmed on. This column is being
NUMBER (15, 0)
IA_DATES
CLOSED_ON_DK
Sales Order Closed Date

IA_DATES.
NUMBER (15, 0)
IA_DATES
NET_GRP_AMT
Net Sale Amount / Group
Currency
This is the sales amount in group

currency.
NUMBER (28, 10)
LIST_GRP_AMT
List Amount / Group Currency

currency.
NUMBER (28, 10)
COST_GRP_AMT
Currency

NUMBER (28, 10)
DISCOUNT_GRP_AMT
Discount Amount/ Group
Currency

amount.
NUMBER (28, 10)
NET_LOC_AMT
Net Sale Amount/ Local
Currency
This is the sales amount in local currency.
NUMBER (28, 10)
LIST_LOC_AMT
List Amount / Local Currency

currency.
NUMBER (28, 10)
COST_LOC_AMT
Currency

NUMBER (28, 10)
DISCOUNT_LOC_AMT
Discount Amount/ Local
Currency

amount.
NUMBER (28, 10)
NET_DOC_AMT
Net Sale Amount / Document
Currency
This is the sales amount in document

currency.
NUMBER (28, 10)
LIST_DOC_AMT
List Amount / Document
Currency

document currency.
NUMBER (28, 10)
DISCOUNT_DOC_AMT
Discount Amount/ Document
Currency

dollar amount.
NUMBER (28, 10)
SALES_QTY
Sales Quantity

cancelled quantity.
NUMBER (18, 3)


Column Name
Description
Datatype
ORDERED_QTY
Ordered Quantity

the customer.
NUMBER (18, 3)
CANCELLED_QTY
Cancelled Quantity

customer.
NUMBER (18, 3)
TOT_PICK_QTY
Total Picked Quantity

order line item.
NUMBER (18, 3)
TOT_SHIP_QTY
Total Shipped Quantity

order line item.
NUMBER (18, 3)
TOT_INVOICED_QTY
Total Invoiced Quantity

order line item.
NUMBER (18, 3)
SALES_UOM_CODE

measure the item ordered.
VARCHAR2 (30)
DOC_CURR_CODE
Currency

VARCHAR2 (30)
LOC_CURR_CODE
Currency

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Currency

umbrella.
VARCHAR2 (30)
ULT_DEST_CODE
Ultimate Destination Code

VARCHAR2 (30)
ULT_DEST_DESC
Ultimate Destination
Description

VARCHAR2 (255)
SALES_ORDER_NUM
Sales Order Number
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
NUMBER (15, 0)
ITEM_DETAIL_NUM
Item Detail Number

SALES_ORDER_ITEM.)
NUMBER (15, 0)
REF_DOC_NUM

document.
VARCHAR2 (30)
REF_DOC_ITEM

sales order at the item level.
NUMBER (15, 0)
PURCH_ORDER_NUM
This is the purchase order number of the

customer.
VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
Lookup Table
SHIP_EARLY_FLAG
Early Shipment Flag
This is the flag indicating whether the

shipment was made earlier than
scheduled shipment date.
VARCHAR2 (1)
SHIP_PARTIAL_FLAG
Partial Shipment Flag

VARCHAR2 (1)
BOOKING_FLAG
Booking Flag
This flag indicates whether the order is

confirmed/booked. Possible values
include 'Y' or 'N'.
VARCHAR2 (1)
BACKLOG_FLAG
Backlog Flag
This flag indicates whether this order line

should be considered for backlog.
VARCHAR2 (1)
BILLING_FLAG
Billing Flag
This flag indicates whether the record is

eligible for billing.
VARCHAR2 (1)
BOOKING_NUM
Booking Number
This is the system generated serial

number.
NUMBER (15, 0)
SORL_DIM1_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SORL_DIM2_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SORL_DIM3_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SORL_DIM4_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SORL_DIM5_KEY

NUMBER (15, 0)
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
SORL_DATE1_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SORL_DATE2_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SORL_DATE3_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SORL_1_QTY
Extension Quantity

NUMBER (18, 3)
SORL_2_QTY
Extension Quantity

NUMBER (18, 3)
SORL_3_QTY
Extension Quantity

NUMBER (18, 3)
SORL_4_QTY
Extension Quantity

NUMBER (18, 3)
SORL_5_QTY
Extension Quantity

NUMBER (18, 3)


Column Name
Description
Datatype
SORL_6_QTY
Extension Quantity

NUMBER (18, 3)
SORL_DOC1_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SORL_LOC1_AMT

reporting.
NUMBER (28, 10)
SORL_GRP1_AMT

umbrella.
NUMBER (28, 10)
SORL_DOC2_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SORL_LOC2_AMT

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SORL_GRP2_AMT

umbrella.
NUMBER (28, 10)
SORL_DOC3_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SORL_LOC3_AMT

reporting.
NUMBER (28, 10)
SORL_GRP3_AMT

umbrella.
NUMBER (28, 10)
SORL_DOC4_AMT
Extension Amount In
Currency

NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SORL_LOC4_AMT

reporting.
NUMBER (28, 10)
SORL_GRP4_AMT

umbrella.
NUMBER (28, 10)
SORL_DOC5_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SORL_LOC5_AMT

reporting.
NUMBER (28, 10)
SORL_GRP5_AMT

umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SORL_DOC6_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SORL_LOC6_AMT

reporting.
NUMBER (28, 10)
SORL_GRP6_AMT

umbrella.
NUMBER (28, 10)
SORL_ATTR1_CODE

VARCHAR2 (30)
SORL_ATTR1_NAME

standard structure.
VARCHAR2 (255)
SORL_ATTR2_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
SORL_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
SORL_ATTR3_CODE

VARCHAR2 (30)
SORL_ATTR3_NAME

standard structure.
VARCHAR2 (255)
SORL_ATTR1_TEXT

information.
VARCHAR2 (255)
SORL_ATTR2_TEXT

information.
VARCHAR2 (255)
SORL_ATTR3_TEXT

information.
VARCHAR2 (255)
SORL_ATTR4_TEXT

information.
VARCHAR2 (255)
SORL_ATTR5_TEXT

information.
VARCHAR2 (255)
SORL_ATTR6_TEXT

information.
VARCHAR2 (255)
SORL_ATTR7_TEXT

information.
VARCHAR2 (255)
SORL_ATTR8_TEXT

information.
VARCHAR2 (255)
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_SALES_PCKLNS Table

Column Name
Description
Datatype
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
ORDHD_KEY_ID
Order Header Identifier
VARCHAR2 (80, 0)
ORDLN_KEY_ID
Order Line Identifier
VARCHAR2 (80, 0)
KEY_ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source Identifier

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
IA_SALES_PCKLNS Table
Pick Lines fact. It contains all pick lines (deliveries) issued on all orders.
Table 212. IA_SALES_PCKLNS Table Details
Column Name
Description
Datatype
SALES_PCKLN_KEY
Sales Pick Lines Key

NUMBER (15, 0)
SALES_ORDLN_KEY
Sales Order Lines

IA_SALES_ORDLNS.
NUMBER (15, 0)
IA_SALES_ORDL
NS
SALES_SCHLN_KEY

IA_SALES_SCHLNS.
NUMBER (15, 0)
IA_SALES_SCHLN
S
SALES_SHPMT_KEY
Sales Shipment
Identifies the shipping details. This column

is being populated by IA_SALES_SHPMT.
NUMBER (15, 0)
IA_SALES_SHPM
TS
Lookup Table


Column Name
Description
Datatype
Lookup Table
PRODUCT_KEY
Product

IA_PRODUCTS.
NUMBER (15, 0)
IA_PRODUCTS
SALES_PROD_KEY

NUMBER (15, 0)
IA_SALES_PROD
S
MFG_PROD_KEY

NUMBER (15, 0)
IA_MFG_PRODS
SPLR_PROD_KEY

NUMBER (15, 0)
IA_SPLR_PRODS
PLANT_LOC_KEY
Location (Plant)

'PLANT'.
NUMBER (15, 0)
IA_BUSN_LOCS
(PLANT_LOC)
STORAGE_LOC_KEY
Location (Storage)

NUMBER (15, 0)
IA_BUSN_LOCS
(STORAGE_LOC)
SHIPPING_LOC_KEY
Location (Shipping)

NUMBER (15, 0)
IA_BUSN_LOCS
(SHIPPING_LOC)
LOADING_LOC_KEY
Location (Loading)

product is loaded for shipment. This
'LOADING_LOC'.
NUMBER (15, 0)
IA_BUSN_LOCS
(LOADING_LOC)
SALES_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
(SALES_AREA)
SALES_GEO_ORG_KEY
Sales Geographical
Organization

'SALES_GEOGRAPHY'.
NUMBER (15, 0)
IA_BUSN_ORGS
(SALES_GEO)
COMPANY_ORG_KEY

type as 'COMPANY'.
NUMBER (15, 0)
IA_BUSN_ORGS
(COMPANY)
BUSN_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
(BUSN_AREA)


Column Name
Description
Datatype
Lookup Table
CHNL_TYPE_KEY
Channel Type

NUMBER (15, 0)
IA_CHNL_TYPES
CHNL_POINT_KEY
Channel Point

IA_CHNL_POINTS.
NUMBER (15, 0)
IA_CHNL_POINTS
CUSTOMER_KEY
Customer

IA_CUSTOMERS.
NUMBER (15, 0)
IA_CUSTOMERS
CUST_CONTACT_KEY
Customer Contact

NUMBER (15, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Customer Account

NUMBER (15, 0)
IA_CUST_ACCTS
CUST_SOLD_TO_KEY
Customer (Sold To)

'SOLD_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_SHIP_TO_KEY
Customer (Ship To)

'SHIP_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_BILL_TO_KEY
Customer (Bill To)

type as 'BILL_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer (Payer)

'PAYER'.
NUMBER (15, 0)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier

IA_SUPPLIERS.
NUMBER (15, 0)
IA_SUPPLIERS
COST_CENTER_KEY
Cost Center

NUMBER (15, 0)
IA_COST_CENTE
RS


Column Name
Description
Datatype
Lookup Table
PROFIT_CENTER_KEY
Profit Center

IA_PROFIT_CNTRS.
NUMBER (15, 0)
IA_PROFIT_CNTR
S
XACT_TYPE_KEY
Transaction Type

picking which is specified in the source
IA_XACT_TYPES.
NUMBER (15, 0)
IA_CODES
(ITEM_CATEGOR
Y)
PICK_STATUS_KEY
Picking Status
identifies the delivery status of the

products and services. This column is
NUMBER (15, 0)
IA_STATUS
FREIGHT_TERMS_KEY
Freight Terms

NUMBER (15, 0)
IA_TERMS
PAY_TERMS_KEY
Payment Terms

IA_TERMS.
NUMBER (15, 0)
IA_TERMS
(PAYTERMS)
PAY_METHOD_KEY
Payment Method

IA_METHODS.
NUMBER (15, 0)
IA_DIMENSIONS
SALES_REP_KEY

NUMBER (15, 0)
IA_BUSN_CONTC
TS (SALES_REP)
SERVICE_REP_KEY

'SERVICE_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS (SERV_REP)
ACCOUNT_REP_KEY

'ACCT_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS (ACCT_REP)
CREATED_BY_KEY
Record Creator

NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Record Modifier

NUMBER (15, 0)
IA_USERS


Column Name
Description
Datatype
Lookup Table
CREATED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
PICKING_DOC_DK
Picking Document Date
This is the date on the Picking document.

IA_DATES.
NUMBER (15, 0)
IA_DATES
ACT_MFG_ON_DK
Actual Manufacturing On
Date
This is the actual manufacturing start date.

IA_DATES.
NUMBER (15, 0)
IA_DATES
ACT_AVLBL_ON_DK
Actual Available On Date
This is the actual material availability date.

IA_DATES.
NUMBER (15, 0)
IA_DATES
ACT_PICK_ON_DK
Actual Picking On Date

NUMBER (15, 0)
IA_DATES
PLAN_PICK_ON_DK
Planned Picking On Date
This is the scheduled picking date. This

NUMBER (15, 0)
IA_DATES
ACT_ASMBL_ON_DK
Actual Assemble On Date
This is the actual assembly date. This

NUMBER (15, 0)
IA_DATES
ACT_PACK_ON_DK
Actual Packed On Date

NUMBER (15, 0)
IA_DATES
ACT_LOAD_ON_DK
Actual Loaded On Date
This is the actual loading date. This

NUMBER (15, 0)
IA_DATES
ACT_SHIP_ON_DK
Actual Shipment On Date

NUMBER (15, 0)
IA_DATES
PLAN_SHIP_ON_DK
Planned Shipment On Date
This is the date when the product

shipment was planned. This column is
NUMBER (15, 0)
IA_DATES
ACT_DELV_ON_DK
Actual Delivered On Date
This is the actual customer delivery date.

IA_DATES.
NUMBER (15, 0)
IA_DATES
ON_TIME
On Time Indicator
This flag indicates of picking was done ontime.
NUMBER (1, 0)
NET_GRP_AMT
Net Amount / Group Currency
This is the sales amount in group

currency.
NUMBER (28, 10)
COST_GRP_AMT
Currency

NUMBER (28, 10)
NET_LOC_AMT
Net Amount/ Local Currency
This is the sales amount in local currency.
NUMBER (28, 10)


Column Name
Description
Datatype
COST_LOC_AMT
Currency

NUMBER (28, 10)
NET_DOC_AMT
Net Amount / Document
Currency
This is the sales amount in document

currency.
NUMBER (28, 10)
PLAN_PICK_QTY
Planned Picking Quantity
This is the planned pick quantity.
NUMBER (18, 3)
ACT_PICK_QTY
Actual Pick Quantity
This is the actual pick quantity.
NUMBER (18, 3)
ONTIME_PICKED_QTY
On Time Picked Quantity
This is the quantity that is picked on time.
NUMBER (18, 3)
GROSS_WEIGHT
Gross Weight
This provides the gross weight of the

picked item.
NUMBER (18, 3)
NET_WEIGHT
Net Weight
This provides the net weight of the pick

item.
NUMBER (18, 3)
VOLUME
Volume
This is the volume of the pick item.
NUMBER (18, 3)
DOC_CURR_CODE
Currency

VARCHAR2 (30)
LOC_CURR_CODE
Currency

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Currency

umbrella.
VARCHAR2 (30)
SALES_UOM_CODE

measure the item picked.
VARCHAR2 (30)
UOW_CODE
Unit Of Weight Code
This is a unit of weight code to measure

the product. A conversion factor allowing
conversion into the base unit is defined for
each unit.
VARCHAR2 (30)
UOV_CODE
Unit Of Volume Code
This is a unit of volume code to measure

each unit.
VARCHAR2 (30)
PICKING_DOC_NUM
Picking Document Number
This is the Picking document number.
VARCHAR2 (30)
PICKING_DOC_ITEM
Picking Document Item
This is the Picking document item.
NUMBER (15, 0)
Lookup Table


Column Name
Description
Datatype
Lookup Table
BILL_OF_LADING
Bill Of Lading
This is the Bill of Lading number.
VARCHAR2 (80, 0)
SALES_ORDER_NUM
Sales Order Number
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
NUMBER (15, 0)
ITEM_DETAIL_NUM
Item Detail Number

SALES_ORDER_ITEM.)
NUMBER (15, 0)
SALES_SCH_ITEM
Sales Schedule Line Item
This is the sales schedule line item

number.
NUMBER (15, 0)
SPCK_DIM1_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SPCK_DIM2_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SPCK_DIM3_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SPCK_DIM4_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SPCK_DIM5_KEY

NUMBER (15, 0)
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
SPCK_DATE1_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SPCK_DATE2_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SPCK_DATE3_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SPCK_1_QTY
Extension Quantity

NUMBER (18, 3)
SPCK_2_QTY
Extension Quantity

NUMBER (18, 3)
SPCK_3_QTY
Extension Quantity

NUMBER (18, 3)
SPCK_4_QTY
Extension Quantity

NUMBER (18, 3)
SPCK_5_QTY
Extension Quantity

NUMBER (18, 3)


Column Name
Description
Datatype
SPCK_6_QTY
Extension Quantity

NUMBER (18, 3)
SPCK_DOC1_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SPCK_LOC1_AMT

reporting.
NUMBER (28, 10)
SPCK_GRP1_AMT

umbrella.
NUMBER (28, 10)
SPCK_DOC2_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SPCK_LOC2_AMT

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SPCK_GRP2_AMT

umbrella.
NUMBER (28, 10)
SPCK_DOC3_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SPCK_LOC3_AMT

reporting.
NUMBER (28, 10)
SPCK_GRP3_AMT

umbrella.
NUMBER (28, 10)
SPCK_DOC4_AMT
Extension Amount In
Currency

NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SPCK_LOC4_AMT

reporting.
NUMBER (28, 10)
SPCK_GRP4_AMT

umbrella.
NUMBER (28, 10)
SPCK_DOC5_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SPCK_LOC5_AMT

reporting.
NUMBER (28, 10)
SPCK_GRP5_AMT

umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SPCK_DOC6_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SPCK_LOC6_AMT

reporting.
NUMBER (28, 10)
SPCK_GRP6_AMT

umbrella.
NUMBER (28, 10)
SPCK_ATTR1_CODE

VARCHAR2 (30)
SPCK_ATTR1_NAME

standard structure.
VARCHAR2 (255)
SPCK_ATTR2_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
SPCK_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
SPCK_ATTR3_CODE

VARCHAR2 (30)
SPCK_ATTR3_NAME

standard structure.
VARCHAR2 (255)
SPCK_ATTR1_TEXT

information.
VARCHAR2 (255)
SPCK_ATTR2_TEXT

information.
VARCHAR2 (255)
SPCK_ATTR3_TEXT

information.
VARCHAR2 (255)
SPCK_ATTR4_TEXT

information.
VARCHAR2 (255)
SPCK_ATTR5_TEXT

information.
VARCHAR2 (255)
SPCK_ATTR6_TEXT

information.
VARCHAR2 (255)
SPCK_ATTR7_TEXT

information.
VARCHAR2 (255)
SPCK_ATTR8_TEXT

information.
VARCHAR2 (255)
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_SALES_PRODS Table

Column Name
Description
Datatype
IA_INSERT_DT
Record Insert Date
Reserved for Siebel's purposes. Not to be

modified or used by the customer.
DATE
IA_UPDATE_DT
Record Update
Reserved for Siebel's purposes. Not to be

modified or used by the customer.
DATE
KEY_ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source Identifier

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
IA_SALES_PRODS Table
This table contains a sales oriented view of the Product dimension. This is the Sales Products fact
table which resides in the data warehouse. The table definition is packaged as a target object in
PowerCenter.
Table 213. IA_SALES_PRODS Table Details
Column Name
Description
Datatype
PRODUCT_SALES_KEY
Product Sales Key

NUMBER (15, 0)
PRODUCT_KEY
Product ID

IA_PRODUCTS.
NUMBER (15, 0)
IA_PRODUCTS
SALES_ORG_KEY
Sales Organization Key
This identifies the sales organization. This

'SALES_ORG'.
NUMBER (15, 0)
IA_BUSN_ORG
S
CREATED_BY_KEY
Record Creator

the source system.
NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Record Modifier

NUMBER (15, 0)
IA_USERS
Lookup Table


Column Name
Description
Datatype
Lookup Table
CREATED_ON_DK
Created On Date

to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On Date

to IA_DATES.
NUMBER (15, 0)
IA_DATES
PRODUCT_NUM
Product Number
This is the product number.
VARCHAR2 (30)
PRODUCT_DESC
Product Description
This is a detailed description of the product.
VARCHAR2 (255)
STATUS_CODE
Status Code
This code identifies the sales status.
VARCHAR2 (30)
STATUS_NAME
Status Name
This is the name of the sales status.
VARCHAR2 (255)
MODEL_CODE
Model Code
This code represents the model of the

product.
VARCHAR2 (30)
MODEL_NAME
Model Name
This is the model name of the product.
VARCHAR2 (255)
HIER_LVL1_CODE
Hierarchy Code Column

Applications for storing a hierarchy code.
VARCHAR2 (30)
HIER_LVL1_NAME
Hierarchy Name Column

Applications for storing the description that
corresponds to the hierarchy code.
VARCHAR2 (255)
HIER_LVL2_CODE

VARCHAR2 (30)
HIER_LVL2_NAME

VARCHAR2 (255)
HIER_LVL3_CODE

VARCHAR2 (30)
HIER_LVL3_NAME

VARCHAR2 (255)
HIER_LVL4_CODE

VARCHAR2 (30)
HIER_LVL4_NAME

VARCHAR2 (255)
HIER_LVL5_CODE

VARCHAR2 (30)
IA_CODES
('SALES_STATU
S')
IA_CODES
('MODEL')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
HIER_LVL5_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
HIER_LVL6_CODE

VARCHAR2 (30)
HIER_LVL6_NAME

VARCHAR2 (255)
PSLS_ATTR1_CODE

VARCHAR2 (30)
PSLS_ATTR1_NAME

VARCHAR2 (255)
PSLS_ATTR2_CODE

VARCHAR2 (30)
PSLS_ATTR2_NAME

VARCHAR2 (255)
PSLS_ATTR3_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
PSLS_ATTR3_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
PSLS_ATTR4_CODE

VARCHAR2 (30)
PSLS_ATTR4_NAME

VARCHAR2 (255)
PSLS_ATTR5_CODE

VARCHAR2 (30)
PSLS_ATTR5_NAME

VARCHAR2 (255)
PSLS_ATTR6_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
PSLS_ATTR6_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
PSLS_ATTR7_CODE

VARCHAR2 (30)
PSLS_ATTR7_NAME

VARCHAR2 (255)
PSLS_ATTR8_CODE

VARCHAR2 (30)
PSLS_ATTR8_NAME

VARCHAR2 (255)
PSLS_ATTR9_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
PSLS_ATTR9_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
PSLS_ATTR10_CODE

VARCHAR2 (30)
PSLS_ATTR10_NAME

VARCHAR2 (255)
PSLS_ATTR1_TEXT

information.
VARCHAR2 (255)
PSLS_ATTR2_TEXT

information.
VARCHAR2 (255)
PSLS_ATTR3_TEXT

information.
VARCHAR2 (255)
PSLS_ATTR4_TEXT

information.
VARCHAR2 (255)
PSLS_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Date
This column stores the date from which the

dimension record is effective. A value is
either assigned by Siebel Applications or
extracted from the source.
DATE
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_SALES_SCHLNS Table

Column Name
Description
Datatype
EFFECTIVE_TO_DT
Effective To Date
This column stores the date up to which the

dimension record is effective. A value is
either assigned by Siebel Applications or
extracted from the source.
DATE
KEY_ID
Key ID

dimension or fact entity in its source system.
In case of composite keys, the value in this
VARCHAR2 (80, 0)
SOURCE_ID
Source ID

data back to its source, Siebel recommends
that you define separate unique source IDs
for each of your different source instances.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
IA_SALES_SCHLNS Table
It contains all Schedule lines issued on all orders.
Table 214. IA_SALES_SCHLNS Table Details
Column Name
Description
Datatype
SALES_SCHLN_KEY

NUMBER (15, 0)
SALES_ORDLN_KEY
Sales Order Line

IA_SALES_ORDLNS.
NUMBER (15, 0)
IA_SALES_ORDL
NS
PRODUCT_KEY
Product

IA_PRODUCTS.
NUMBER (15, 0)
IA_PRODUCTS
SALES_PROD_KEY

NUMBER (15, 0)
IA_SALES_PROD
S
MFG_PROD_KEY

NUMBER (15, 0)
IA_MFG_PRODS
SPLR_PROD_KEY

NUMBER (15, 0)
IA_SPLR_PRODS
Lookup Table


Column Name
Description
Datatype
Lookup Table
PLANT_LOC_KEY
Location (Plant)

'PLANT'.
NUMBER (15, 0)
IA_BUSN_LOCS(P
LANT_LOC)
STORAGE_LOC_KEY
Location (Storage)

NUMBER (15, 0)
IA_BUSN_LOCS(S
TORAGE_LOC)
SHIPPING_LOC_KEY
Location (Shipping)

NUMBER (15, 0)
IA_BUSN_LOCS(S
HIPPING_LOC)
SALES_AREA_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS(
SALES_AREA)
SALES_GEO_ORG_KEY
Sales Geographical
Organization

'SALES_GEOGRAPHY'.
NUMBER (15, 0)
IA_BUSN_ORGS(
SALES_GEO)
COMPANY_ORG_KEY

type as 'COMPANY'.
NUMBER (15, 0)
IA_BUSN_ORGS(
COMPANY)
BUSN_AREA_ORG_KEY

based on a line of business for which profit
is reported externally. This column is
NUMBER (15, 0)
IA_BUSN_ORGS(
BUSN_AREA)
CHNL_TYPE_KEY
Channel Type

NUMBER (15, 0)
Not Mapped
CHNL_POINT_KEY
Channel Point

IA_CHNL_POINTS.
NUMBER (15, 0)
Not Mapped
CUSTOMER_KEY
Customer

IA_CUSTOMERS.
NUMBER (15, 0)
IA_CUSTOMERS
CUST_CONTACT_KEY
Customer Contact

NUMBER (15, 0)
IA_CUST_CONTC
TS


Column Name
Description
Datatype
Lookup Table
CUST_ACCT_KEY
Customer Account

NUMBER (15, 0)
IA_CUST_ACCTS
CUST_SOLD_TO_KEY
Customer (Sold To)

'SOLD_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_SHIP_TO_KEY
Customer (Ship To)

'SHIP_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_BILL_TO_KEY
Customer (Bill To)

type as 'BILL_TO'.
NUMBER (15, 0)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer (Payer)

'PAYER'.
NUMBER (15, 0)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier

IA_SUPPLIERS.
NUMBER (15, 0)
IA_SUPPLIERS
COST_CENTER_KEY
Cost Center

NUMBER (15, 0)
IA_COST_CENTE
RS
PROFIT_CENTER_KEY
Profit Center

IA_PROFIT_CNTRS.
NUMBER (15, 0)
IA_PROFIT_CNTR
S
XACT_TYPE_KEY
Transaction Type

schedule which is specified in the source
IA_XACT_TYPES.
NUMBER (15, 0)
IA_CODES
(ITEM_CATEGOR
Y)
SCH_CAT_XACT_KEY
Schedule Category
Transaction

schedule category. This column is being
NUMBER (15, 0)
IA_XACT_TYPES
SCH_STATUS_KEY
Schedule Status
Identifies the status of the schedule. This

column is being populated by IA_STATUS.
NUMBER (15, 0)
IA_STATUS
FREIGHT_TERMS_KEY
Freight Terms

NUMBER (15, 0)
TA_TERMS


Column Name
Description
Datatype
Lookup Table
PAY_TERMS_KEY
Payment Terms

IA_TERMS.
NUMBER (15, 0)
IA_TERMS
PAY_METHOD_KEY
Payment Method

IA_METHODS.
NUMBER (15, 0)
IA_DIMENSIONS(
GENERIC)
SALES_REP_KEY

NUMBER (15, 0)
IA_BUSN_CONTC
TS (SALES_REP)
SERVICE_REP_KEY

'SERVICE_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS (SERV_REP)
ACCOUNT_REP_KEY

'ACCT_REP'.
NUMBER (15, 0)
IA_BUSN_CONTC
TS (ACCT_REP)
CREATED_BY_KEY
Record Creator

NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Record Modifier

NUMBER (15, 0)
IA_USERS
REQUIRED_ON_DK
Required By Date
This is the date when the customer

required the product. This column is being
NUMBER (15, 0)
IA_DATES
PLAN_MFG_START_DK
Planned Manufacturing Start
Date
This is the scheduled manufacturing start

date of the product. This column is being
NUMBER (15, 0)
IA_DATES
PLAN_AVAIL_ON_DK
Planned Availability Date
This is the scheduled material availability

date for the product. This column is being
NUMBER (15, 0)
IA_DATES
PLAN_PICK_ON_DK
Planned Pick Date
This is the scheduled picking date. This

NUMBER (15, 0)
IA_DATES
PLAN_ASMBL_DK
Planned Assembly Date
This is the scheduled assembling date.

IA_DATES.
NUMBER (15, 0)
IA_DATES
PLAN_TRANS_ON_DK
Planned Transfer Date
This is the date when the product is

planned to be transported to the customer.
IA_DATES.
NUMBER (15, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
PLAN_PACK_ON_DK
Planned Pack Date
This is the scheduled packing date of the

material. This column is being populated
by IA_DATES.
NUMBER (15, 0)
IA_DATES
PLAN_LOAD_ON_DK
Planned Loading Date

scheduled to be loaded. This column is
NUMBER (15, 0)
IA_DATES
PLAN_ISSUE_ON_DK
Planned Issue Date
This is the scheduled goods issue date.

IA_DATES.
NUMBER (15, 0)
IA_DATES
PLAN_DELV_ON_DK
Planned Delivery Date

planned to be delivered to the customer
site. This column is being populated by
IA_DATES.
NUMBER (15, 0)
IA_DATES
ACT_FIRST_ISSUE_DK
Actual First Issue Of
Schedule Line
This is the actual first issue date of

schedule line. This column is being
NUMBER (15, 0)
IA_DATES
ACT_LAST_ISSUE_DK
Actual Last Issue Of
Schedule Line
This is the actual last issue date of

schedule line. This column is being
NUMBER (15, 0)
IA_DATES
CREATED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
ORDERED_ON_DK
Sales Ordered Date

NUMBER (15, 0)
IA_DATES
ISSUE_ONTIME_IND
Issue On Time Indicator
This indicates whether the scheduled item

is issued on-time.
NUMBER (1, 0)
ISSUE_ONTIME_QTY
On Time Quantity
This is the quantity of products issued ontime.
NUMBER (18, 3)
ISSUE_EARLY_QTY
Early Quantity
This is the quantity of products issued

early.
NUMBER (18, 3)
ISSUE_LATE_QTY
Late Quantity
This is the quantity of products issued

late.
NUMBER (18, 3)
INVOICE_QTY
Invoiced Quantity
This is the quantity of products invoiced.
NUMBER (18, 3)
ORDERED_QTY
Ordered Quantity

the customer.
NUMBER (18, 3)
CONFIRMED_QTY
Confirmed Quantity
This is the confirmed scheduled quantity

that are ready to be picked.
NUMBER (18, 3)


Column Name
Description
Datatype
CONFIRMED_BASE_QTY
Confirmed Base Quantity
This is the confirmed scheduled quantity

in base units that are ready to be picked.
NUMBER (18, 3)
NET_GRP_AMT

currency.
NUMBER (28, 10)
COST_GRP_AMT
Currency

NUMBER (28, 10)
NET_LOC_AMT
Net Amount/ Local Currency

currency.
NUMBER (28, 10)
COST_LOC_AMT
Currency

NUMBER (28, 10)
NET_DOC_AMT
Net Amount / Document
Currency

document currency.
NUMBER (28, 10)
DOC_CURR_CODE
Currency

VARCHAR2 (30)
LOC_CURR_CODE
Currency

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Currency

umbrella.
VARCHAR2 (30)
SALES_UOM_CODE

measure the item scheduled.
VARCHAR2 (30)
BASE_UOM_CODE
Base UOM Code
This is the base unit of measure code in

which the product is managed.
VARCHAR2 (30)
SALES_ORDER_NUM
Sales Order Number
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
NUMBER (15, 0)
ITEM_DETAIL_NUM
Item Detail Number

SALES_ORDER_ITEM.)
NUMBER (15, 0)
SALES_ORDER_SCH
Sales Schedule Line Item
NUMBER (15, 0)
FIRST_PICK_DOC_NUM
First Pick Document Number
This is the document number of the first

picking line.
VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
FIRST_PICK_DOC_ITM
First Pick Document Item
This is the document number of the first

picking line item.
NUMBER (15, 0)
LAST_PICK_DOC_NUM
Last Pick Document Number
This is the document number of the last

picking line.
VARCHAR2 (30)
LAST_PICK_DOC_ITEM
Last Pick Document Item
This is the document number of the last

picking line item.
NUMBER (15, 0)
BOOKING_FLAG
Booking Flag
This flag indicates whether the order is

confirmed/booked. Possible values
include 'Y' or 'N'.
VARCHAR2 (1)
BACKLOG_FLAG
Backlog Flag
This flag indicates whether this order line

should be considered for backlog.
VARCHAR2 (1)
BILLING_FLAG
Billing Flag
This flag indicates whether the record is

eligible for billing.
VARCHAR2 (1)
BOOKING_NUM
Booking Number
This field is for Siebel use only and should

not be populated.
NUMBER (15, 0)
SSCH_DIM1_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SSCH_DIM2_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SSCH_DIM3_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SSCH_DIM4_KEY

NUMBER (15, 0)
IA_DIMENSIONS
Lookup Table


Column Name
Description
Datatype
Lookup Table
SSCH_DIM5_KEY

NUMBER (15, 0)
IA_DIMENSIONS
SSCH_DATE1_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SSCH_DATE2_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SSCH_DATE3_DK
Extension Date

NUMBER (15, 0)
IA_DATES
SSCH_1_QTY
Extension Quantity

NUMBER (18, 3)
SSCH_2_QTY
Extension Quantity

NUMBER (18, 3)
SSCH_3_QTY
Extension Quantity

NUMBER (18, 3)
SSCH_4_QTY
Extension Quantity

NUMBER (18, 3)


Column Name
Description
Datatype
SSCH_5_QTY
Extension Quantity

NUMBER (18, 3)
SSCH_6_QTY
Extension Quantity

NUMBER (18, 3)
SSCH_DOC1_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SSCH_LOC1_AMT

reporting.
NUMBER (28, 10)
SSCH_GRP1_AMT

umbrella.
NUMBER (28, 10)
SSCH_DOC2_AMT
Extension Amount In
Currency

NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SSCH_LOC2_AMT

reporting.
NUMBER (28, 10)
SSCH_GRP2_AMT

umbrella.
NUMBER (28, 10)
SSCH_DOC3_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SSCH_LOC3_AMT

reporting.
NUMBER (28, 10)
SSCH_GRP3_AMT

umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SSCH_DOC4_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SSCH_LOC4_AMT

reporting.
NUMBER (28, 10)
SSCH_GRP4_AMT

umbrella.
NUMBER (28, 10)
SSCH_DOC5_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SSCH_LOC5_AMT

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
SSCH_GRP5_AMT

umbrella.
NUMBER (28, 10)
SSCH_DOC6_AMT
Extension Amount In
Currency

NUMBER (28, 10)
SSCH_LOC6_AMT

reporting.
NUMBER (28, 10)
SSCH_GRP6_AMT

umbrella.
NUMBER (28, 10)
SSCH_ATTR1_CODE

VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
Lookup Table
SSCH_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
SSCH_ATTR2_CODE

VARCHAR2 (30)
SSCH_ATTR2_NAME

standard structure.
VARCHAR2 (255)
SSCH_ATTR3_CODE

VARCHAR2 (30)
SSCH_ATTR3_NAME

standard structure.
VARCHAR2 (255)
SSCH_ATTR1_TEXT

information.
VARCHAR2 (255)
SSCH_ATTR2_TEXT

information.
VARCHAR2 (255)
SSCH_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
SSCH_ATTR4_TEXT

information.
VARCHAR2 (255)
SSCH_ATTR5_TEXT

information.
VARCHAR2 (255)
SSCH_ATTR6_TEXT

information.
VARCHAR2 (255)
SSCH_ATTR7_TEXT

information.
VARCHAR2 (255)
SSCH_ATTR8_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
ORDHD_KEY_ID
Order Header Identifier
Varchar2 (80, 0)
ORDLN_KEY_ID
Order Line Identifier
Varchar2 (80, 0)
KEY_ID

concatenated parts.
Varchar2 (80, 0)
SOURCE_ID
Source Identifier

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SALES_SHPMTS Table
IA_SALES_SHPMTS Table
It contains all shipping lines issued on all shipping.
Table 215. IA_SALES_SHPMTS Table Details
Column Name
Description
Datatype
SALES_SCHLN_KEY

NUMBER (10, 0)
SALES_ORDLN_KEY
Sales Order Line
Identifies the interim location where the

products are shipped. This column is
being populated by IA_CUST_LOCS with
class type as 'SHIP_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
PRODUCT_KEY
Product
Identifies the final destination where the

products are shipped. This column is
being populated by IA_CUST_LOCS with
class type as 'SHIP_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
SALES_PROD_KEY

NUMBER (10, 0)
IA_TERMS
MFG_PROD_KEY
Identifies the user who picked the product.

IA_USERS.
NUMBER (10, 0)
IA_USERS
SPLR_PROD_KEY
Identifies the user who packed the

product. This column is being populated
by IA_USERS.
NUMBER (10, 0)
IA_USERS
PLANT_LOC_KEY
Location (Plant)

NUMBER (10, 0)
IA_USERS
STORAGE_LOC_KEY
Location (Storage)

NUMBER (10, 0)
IA_USERS
SHIPPING_LOC_KEY
Location (Shipping)

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
SALES_AREA_ORG_KEY

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
SALES_GEO_ORG_KEY
Sales Geographical
Organization

scheduled to be loaded. This column is
NUMBER (10, 0)
IA_DATES
COMPANY_ORG_KEY

planned to be shipped to the customer.
IA_DATES.
NUMBER (10, 0)
IA_DATES
Lookup Table


Column Name
Description
Datatype
Lookup Table
BUSN_AREA_ORG_KEY

planned to be transported to the customer.
IA_DATES.
NUMBER (10, 0)
IA_DATES
CHNL_TYPE_KEY
Channel Type

planned to be delivered to the customer
site. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
CHNL_POINT_KEY
Channel Point
This is the actual loading date. This

NUMBER (10, 0)
IA_DATES
CUSTOMER_KEY
Customer

NUMBER (10, 0)
IA_DATES
CUST_CONTACT_KEY
Customer Contact
This is the actual transportation date. This

NUMBER (10, 0)
IA_DATES
CUST_ACCT_KEY
Customer Account
This is the actual customer delivery date.

IA_DATES.
NUMBER (10, 0)
IA_DATES
CUST_SOLD_TO_KEY
Customer (Sold To)
This code represents the status of the

shipment.
VARCHAR2 (30)
IA_CUSTOMERS
CUST_SHIP_TO_KEY
Customer (Ship To)
This is a description of the shipment

status code.
VARCHAR2 (254)
IA_CODES
('SHIPMENT_STAT
US')
CUST_BILL_TO_KEY
Customer (Bill To)
This code represents the type of shipment

made.
VARCHAR2 (30)
IA_CUSTOMERS
CUST_PAYER_KEY
Customer (Payer)
This is a description of the Shipment Type

code.
VARCHAR2 (254)
IA_CUSTOMERS
SUPPLIER_KEY
Supplier
This code represents the transport status.
VARCHAR2 (30)
IA_SUPPLIERS
COST_CENTER_KEY
Cost Center
This is a description of the Transport

Status code.
VARCHAR2 (254)
IA_COST_CENTE
RS
PROFIT_CENTER_KEY
Profit Center
This code identifies the delivery status.
VARCHAR2 (30)
IA_PROFIT_CENT
ER
XACT_TYPE_KEY
Transaction Type
This is a description of the delivery status

code.
VARCHAR2 (254)
IA_XACT_TYPES
SCH_CAT_XACT_KEY
Schedule Category
Transaction
This is the fill percent of the shipment.
NUMBER (5, 2)
SCH_STATUS_KEY
Schedule Status
This is a unit of weight code to measure

each unit.
VARCHAR2 (30)
FREIGHT_TERMS_KEY
Freight Terms
This provides the gross weight of the

shipment.
NUMBER (18, 3)


Column Name
Description
Datatype
Lookup Table
PAY_TERMS_KEY
Payment Terms
This provides the net weight of the

shipment.
NUMBER (18, 3)
IA_PAY_TERMS
PAY_METHOD_KEY
Payment Method
This is a unit of volume code to measure

each unit.
VARCHAR2 (30)
SALES_REP_KEY
This is the volume of the shipment.
NUMBER (18, 3)
SERVICE_REP_KEY
This contains the code representing the

service rendered.
VARCHAR2 (30)
ACCOUNT_REP_KEY
This contains the description of the

Service Level code.
VARCHAR2 (254)
CREATED_BY_KEY
Record Creator
This code identifies the shipment carrier.
VARCHAR2 (30)
IA_USERS
CHANGED_BY_KEY
Record Modifier
This is the description of the Shipment

Carrier code.
VARCHAR2 (254)
IA_CODES
REQUIRED_ON_DK
Required By Date
This code identifies the freight on board.
VARCHAR2 (30)
IA_DATES
PLAN_MFG_START_DK
Planned Manufacturing Start
Date
This is a description of the freight on

board code.
VARCHAR2 (254)
IA_CODES ('FOB')
PLAN_AVAIL_ON_DK
Planned Availability Date
This is the vehicle identification number.
VARCHAR2 (30)
IA_DATES
PLAN_PICK_ON_DK
Planned Pick Date
This is the Bill of Lading number.
VARCHAR2 (80, 0)
IA_DATES
PLAN_ASMBL_DK
Planned Assembly Date
This provides the Way bill number.
VARCHAR2 (80, 0)
IA_DATES
PLAN_TRANS_ON_DK
Planned Transfer Date
This provides the shipping instructions/

routing Instructions.
VARCHAR2 (254)
IA_DATES
PLAN_PACK_ON_DK
Planned Pack Date

VARCHAR2 (30)
IA_DATES
PLAN_LOAD_ON_DK
Planned Loading Date

VARCHAR3 (254,
0)
IA_CODES
(COUNTRY')
PLAN_ISSUE_ON_DK
Planned Issue Date
This contains the name to whom the

product is delivered.
VARCHAR2 (30)
IA_DATES
PLAN_DELV_ON_DK
Planned Delivery Date
This contains the shipment identification

number.
VARCHAR2 (30)
IA_DATES


Column Name
Description
Datatype
Lookup Table
ACT_FIRST_ISSUE_DK
Actual First Issue Of
Schedule Line

VARCHAR2 (30)
IA_DATES
ACT_LAST_ISSUE_DK
Actual Last Issue Of
Schedule Line

standard structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')
CREATED_ON_DK

VARCHAR2 (30)
IA_DATES
CHANGED_ON_DK

standard structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')
ORDERED_ON_DK
Sales Ordered Date

VARCHAR2 (30)
IA_DATES
ISSUE_ONTIME_IND
Issue On Time Indicator

standard structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')


Column Name
Description
Datatype
ISSUE_ONTIME_QTY
On Time Quantity

information.
VARCHAR2 (254)
ISSUE_EARLY_QTY
Early Quantity

information.
VARCHAR2 (254)
ISSUE_LATE_QTY
Late Quantity

information.
VARCHAR2 (254)
INVOICE_QTY
Invoiced Quantity

table.
DATE
ORDERED_QTY
Ordered Quantity

warehouse table.
DATE
CONFIRMED_QTY
Confirmed Quantity

VARCHAR2 (1)
CONFIRMED_BASE_QTY
Confirmed Base Quantity

concatenated parts.
VARCHAR2 (80, 0)
NET_GRP_AMT

VARCHAR2 (30)
COST_GRP_AMT
Currency

VARCHAR2 (254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SEG_MEMBERS Table
IA_SEG_MEMBERS Table
The Segment Member dimension tracks the membership of customers in various segments.
Segments include Market Segments, Interest Groups, etc.
Table 216. IA_SEG_MEMBERS Table Details
Column Name
Description
Datatype
Lookup Table
SEGMENT_KEY
Segment Key
Identifies the segment within the

campaign. This column is being populated
by IA_SEGMENTS.
NUMBER (10, 0)
IA_SEGMENTS
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMERS
SEGMENT_ID
Segment ID
Identifies the segment within the

campaign. This column is being populated
by IA_SEGMENTS.
VARCHAR2 (80, 0)
IA_SEGMENTS
CUSTOMER_ID
Customer ID

IA_CUSTOMERS.
VARCHAR2 (80, 0)
MBRSHP_REASON_CODE
Mbrshp Reason Code
This is the reason the customer is a part of

the segment membership.
VARCHAR2 (30)
MBRSHP_REASON_NAME
Mbrshp Reason Name

Membership Reason code.
VARCHAR2 (254)
SEGMENTATION_DT
Segmentation DAte
This is the date when the record became

effective. For example, this is the date
when the segment becomes applicable.
DATE
SEG_ATTR1_CODE

VARCHAR2 (30)
SEG_ATTR1_NAME

standard structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_SEG_MEMBERS Table

Column Name
Description
Datatype
SEG_ATTR2_CODE

VARCHAR2 (30)
SEG_ATTR2_NAME

standard structure.
VARCHAR2 (254)
SEG_ATTR3_CODE

VARCHAR2 (30)
SEG_ATTR3_NAME

standard structure.
VARCHAR2 (254)
SEG_ATTR1_TEXT

information.
VARCHAR2 (254)
SEG_ATTR2_TEXT

information.
VARCHAR2 (254)
SEG_ATTR3_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_SEGMENTS Table

Column Name
Description
Datatype
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_SEGMENTS Table
The Segment dimension is used to capture formal and ad hoc customer segments for use in analysis
and marketing. A Customer Segment is a group of customers who display similar Organization
defined characteristics which may vary from or combine profiles.
Table 217. IA_SEGMENTS Table Details
Column Name
Description
Datatype
Lookup Table
SEGMENT_KEY
Segment Key
Uniquely identifies the segment within the

campaign. This is a surrogate key
assigned by Siebel Applications. It is used
as a primary key.
NUMBER (10, 0)
IA_SEGMENTS
CREATED_BY_KEY
Created By Key

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
SEGMENT_CODE
Segment Code
This is an unique id code assigned to each

segment. In cases where a segment is reused, the segment id code will remain
constant but the values in the Segment
Effective From Date and To Date fields will
change.
VARCHAR2 (30)
SEGMENT_NAME
Segment
This is the name of the segment id code.
VARCHAR2 (254)
SEGMENT_DESC
Segment Desc
This is a detailed text description of the

segment ID code.
VARCHAR2 (254)
SGMT_CRITERIA
Segment Criteria
This is the criteria used to define segment.

The criteria should clearly outline the
variables used and the associated
thresholds assigned.
VARCHAR2 (254)
SGMT_TYPE_CODE
Sgmt Type Code
This code defines broader segments that

are comprised of multiple segment codes.
Examples may include Control
Segments or Ad Hoc Segments.
VARCHAR2 (30)
SGMT_TYPE_NAME
Sgmt Type Name

Segment Type code.
VARCHAR2 (254)
SGMT_GRP_CODE
Sgmt Grp Code
This is used to group a collection of

segments in order to identify the segment
as a member of a set of segments. The
Segment Type codes is used to group
similarly defined segments, the Segment
Group code is used to associate segments
by their purpose.
VARCHAR2 (30)
SGMT_GRP_NAME
Sgmt Grp Name

segment group code.
VARCHAR2 (254)
SGMT_GRP_CRITERIA
Sgmt Grp Criteria
This is the criteria that enables you to

define segment grouping. The criteria
should clearly outline the variables used
and the associated thresholds assigned.
VARCHAR2 (254)
SGMT_GRP_XCLV_FLAG
Sgmt Grp Xclv Flag
This flag indicates whether segment

membership across the group is mutually
exclusive or not.
VARCHAR2 (1)
SGMT_HIER1_CODE
Customizable Hierarchy Code

VARCHAR2 (30)
SGMT_HIER1_NAME

VARCHAR2 (254)
SGMT_HIER2_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
SGMT_HIER2_NAME

VARCHAR2 (254)
IA_CODES
('GENERIC')
SGMT_HIER3_CODE

VARCHAR2 (30)
SGMT_HIER3_NAME

VARCHAR2 (254)
SGMT_HIER4_CODE

VARCHAR2 (30)
SGMT_HIER4_NAME

VARCHAR2 (254)
SGMT_HIER5_CODE

VARCHAR2 (30)
SGMT_HIER5_NAME

VARCHAR2 (254)
SGMT_HIER6_CODE

VARCHAR2 (30)
SGMT_HIER6_NAME

VARCHAR2 (254)
SGMT_ATTR1_CODE

VARCHAR2 (30)
SGMT_ATTR1_NAME

standard structure.
VARCHAR2 (254)
SGMT_ATTR2_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
SGMT_ATTR2_NAME

standard structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')
SGMT_ATTR3_CODE

VARCHAR2 (30)
SGMT_ATTR3_NAME

standard structure.
VARCHAR2 (254)
SGMT_ATTR4_CODE

VARCHAR2 (30)
SGMT_ATTR4_NAME

standard structure.
VARCHAR2 (254)
SGMT_ATTR5_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
SGMT_ATTR5_NAME

standard structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')
SGMT_ATTR6_CODE

VARCHAR2 (30)
SGMT_ATTR6_NAME

standard structure.
VARCHAR2 (254)
SGMT_ATTR7_CODE

VARCHAR2 (30)
SGMT_ATTR7_NAME

standard structure.
VARCHAR2 (30)
SGMT_ATTR8_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
SGMT_ATTR8_NAME

standard structure.
VARCHAR2 (30)
IA_CODES
('GENERIC')
SGMT_ATTR9_CODE

VARCHAR2 (30)
SGMT_ATTR9_NAME

standard structure.
VARCHAR2 (30)
SGMT_ATTR10_CODE

VARCHAR2 (30)
SGMT_ATTR10_NAME

standard structure.
VARCHAR2 (30)
SGMT_ATTR1_TEXT

information.
VARCHAR2 (30)
SGMT_ATTR2_TEXT

information.
VARCHAR2 (30)
SGMT_ATTR3_TEXT

information.
VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
SGMT_ATTR4_TEXT

information.
VARCHAR2 (254)
SGMT_ATTR5_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

the dimension record is effective. A value
is either assigned by Siebel Applications
or extracted from the source.
DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

flag is typically critical for Type II slowlychanging dimensions, as records in a
Type II situation tend to be numerous.
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SLS_FCSTHIST Table
IA_SLS_FCSTHIST Table
This table stores historical forecast information for opportunities in an organization. Each forecast is
tracked as a separate record, as more than one business contact can forecast on the same
opportunity. Each forecast may contain one or more opportunities. Forecasts may be made on
different dates for the same opportunity and period. Forecasting can be done at the product level
(product without considering an opportunity), opportunity level, or at any level with or without an
opportunity and product. If there is a change in any attribute value, then a new record is created in
this history table. The grain of this table is business contact, forecast period, forecast date, and
transaction date.
Table 218. IA_SLS_FCSTHIST Table Details
Column Name
Description
Datatype
Lookup Table
OPTY_KEY
Opportunity Key
Uniquely identifies the opportunity record

in the source system. This column is being
populated by IA_SLS_OPTYS.
NUMBER (10, 0)
IA_SALES_OPTY
OPTY_LINE_KEY
Opportunity Line Key
Uniquely identifies the opportunity line

record in the source system. This column
is being populated by IA_SLS_OPTYLNS.
NUMBER (10, 0)
IA_SALES_OPTYL
NS
OPTY_CLASS_KEY
Opportunity Class
Identifies the opportunity line's

classification. The classification of the
opportunity line provides information
about the categorization, quality, urgency,
rating, etc., of the opportunity line. This
IA_OPTY_CLASS.
NUMBER (10, 0)
IA_OPTY_CLASS.
PRODUCT_KEY
Product
Identifies the product that is associated

with the opportunity. It is assumed to be
the end product, not product category.
IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
FCST_TYPE_KEY
Forecast Type

forecast (e.g., sales forecast, statistical
forecast, analytical forecast). This column
is being populated by IA_XACT_TYPES.
(10, 0)
IA_XACT_TYPES
SALES_AREA_ORG_KEY
Sales Area

NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')


Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company

NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
COMPANY_LOC_KEY
Company Location
Identifies the company location associated

with the opportunity (e.g., Redwood City,
California). This column is being
type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_LOCS
('COMPANY')
SALES_CHNL_TYP_KEY
Sales Channel Type
Identifies the sales channel type through

which the opportunity is pursued. For
example, the channel type could be a
direct or an indirect (e.g. reseller) means
of sales. This column is being populated
by IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

through which the opportunity is pursued
(e.g. reseller's name). This column is
NUMBER (10, 0)
IA_CHNL_POINTS
CUSTOMER_KEY
Customer
Identifies the customer/prospect

associated with the sales opportunity. The
prospect is an individual or a company
interested in the product or service
provided by the organization. This column
is being populated by IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMERS
('PROSPECT')
CUST_LOC_KEY
Customer Location
Identifies the primary customer site

information for the opportunity. This is the
physical or geographical location of the
by IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
CUST_CONTCT_KEY
Customer Contact
Identifies the primary customer contact of

the opportunity. This includes the contact
name as well as all pertinent contact
NUMBER (10, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Customer Account
Identifies the customer/prospect's credit

information, like credit rating, credit limit,
IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCTS


Column Name
Description
Datatype
Lookup Table
SALES_CONTCT_KEY
Sales Contact

NUMBER (10, 0)
IA_BUSN_CONTC
TS
SLS_CONTCT_EMP_KEY
Sales Employee

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Sales Manager

supervisor of the sales contact. This can
be a link to the Workforce Management
module. This column is being populated
by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CREATED_BY_KEY
Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

system.
NUMBER (10, 0)
IA_DATES
FCST_PERIOD_DK
Forecast Period

was done. This is also the planning
period/month. If the forecasting is done
on a monthly basis, this column would
contain the date of the first day of the
month. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
FCST_FROM_DK
Forecast Start Date
Identifies the start date for each forecast

period. If forecasts are reported on a
monthly basis, then this column would
month for which the forecast is being
made. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
FCST_TO_DK
Forecast End Date
Identifies the last date for each forecast

contain the date of the last day of the
IA_DATES.
NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
EXPT_CLOSE_DK
Expected Close Date
Identifies the date when the forecasted

opportunity is expected to close. This
NUMBER (10, 0)
IA_DATES
FCST_LABEL
Forecast Name
Identifies each forecast by a unique name.

The name would enable identifying the
forecast in the source system (e.g., Total
Revenue Forecast, Aggregated Product
Forecast).
VARCHAR2 (30)
FCST_DESC
Forecast Description
Contains descriptive information about the

forecast, for information purposes (e.g.
revenue forecast for the year, broken
down by quarter).
VARCHAR2 (254)
PROB_TO_CLOSE
Probability to Close
Provides the percent probability given by

the sales contact for the opportunity to
close.
NUMBER (10, 0)
FCST_QTY
Forecast Quantity
Provides the total quantity of products in

the forecasted opportunity/opportunities.
NUMBER (18, 3)
FCST_STD_QTY
Forecast Standard Quantity
Provides the quantity in the common unit

of measurement for the product. This
quantity would be used when rolling up
quantity across different levels of the
product.
NUMBER (18, 3)
UOM_CODE
Unit of Measure
Identifies the unit of measurement for the

forecasted quantity (e.g. Dz = Dozen).
VARCHAR2 (30)
STD_UOM_CODE
Provides the common unit of

measurement for the product. For
instance, the UOM for a product is
pounds, but the common UOM for the
product hierarchy is gallons, then the
quantity in pounds will be converted to the
equivalent in gallons.
VARCHAR2 (30)
UOM_CONV_FACTOR
Unit of Measure Conversion
Factor
Stores the conversion factor required to

convert the quantity from UOM to standard
UOM. Default value is 1 if the conversion
factor is not available.
NUMBER (28, 10)
FCST_LOC_AMT
Forecast Local Amount
Identifies the expected revenue amount

for the forecasted opportunities calculated
in local currency. This is typically
calculated from the revenue amount
identified by the sales contact, considering
other factors like probability of closure.
NUMBER (28, 10)
FCST_GRP_AMT
Forecast Group Amount

in group currency. This is typically
identified by the sales contact, then
considering other factors like probability of
closure.
NUMBER (28, 10)


Column Name
Description
Datatype
Lookup Table
LOC_CURR_CODE
Local Currency

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency

umbrella.
VARCHAR2 (30)
PRIMARY_FCST_FLAG
Primary Forecast Flag
Identifies one set of forecast records as

the default forecast since forecasting can
be done at multiple granularities by one
sales contact. It has a value of either Y or
N.
VARCHAR2 (1)
FCST_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
FCST_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
FCST_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
FCST_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS
FCST_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
FCST_DATE1_DK

NUMBER (10, 0)
IA_DATES
FCST_DATE2_DK

NUMBER (10, 0)
IA_DATES
FCST_DATE3_DK

NUMBER (10, 0)
IA_DATES
FCST_1_QTY

NUMBER (18, 3)
FCST_2_QTY

NUMBER (18, 3)
FCST_3_QTY

NUMBER (18, 3)
FCST_4_QTY

NUMBER (18, 3)
FCST_5_QTY

NUMBER (18, 3)


Column Name
Description
Datatype
FCST_LOC1_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
FCST_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
FCST_LOC2_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
FCST_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
FCST_LOC3_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
FCST_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
FCST_ATTR1_CODE

VARCHAR2 (30)
FCST_ATTR1_NAME

standard structure.
VARCHAR2 (254)
FCST_ATTR2_CODE

VARCHAR2 (30)
FCST_ATTR2_NAME

standard structure.
VARCHAR2 (254)
FCST_ATTR3_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('Generic')
IA_CODES
('Generic')
IA_CODES
('Generic')


Column Name
Description
Datatype
FCST_ATTR3_NAME

standard structure.
VARCHAR2 (254)
FCST_ATTR1_TEXT

information.
VARCHAR2 (254)
FCST_ATTR2_TEXT

information.
VARCHAR2 (254)
FCST_ATTR3_TEXT

information.
VARCHAR2 (254)
FCST_ATTR4_TEXT

information.
VARCHAR2 (254)
FCST_ATTR5_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
HIST_SNPSHT_DK
History Snapshot Date
Identifies the date that the record was

created in the warehouse system. The
combination of KEY_ID, SOURCE_ID,
HIST_SNPSHT_DK uniquely identifies a
record in this table. This column is being
NUMBER (10, 0)
KEY_ID
Record ID

concatenated parts.
VARCHAR2 (80, 0)
Lookup Table
IA_DATES

Siebel Warehouse Tables (M-Z) IA_SLS_FCSTS Table

Column Name
Description
Datatype
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_SLS_FCSTS Table
This table stores the most recent forecast information for opportunities in an organization. Each
forecast is tracked as a separate record, as more than one business contact can forecast on the same
opportunity. Each forecast may contain one or more opportunities. Forecasts may be made on
different dates for the same opportunity and period. Forecasting can be done at the product level
(product without considering an opportunity), opportunity level, or at any level with or without an
opportunity and product. The grain of this table is business contact, forecast period, and forecast
date. Forecasting can also be done at a lower granularity, at the product or opportunity level.
Table 219. IA_SLS_FCSTS Table Details
Column Name
Description
Datatype
Lookup Table
OPTY_KEY
Opportunity Key

NUMBER (10, 0)
IA_SALES_OPTY
OPTY_LINE_KEY
Opportunity Line Key

record in the source system. This column
is being populated by IA_SLS_OPTYLNS.
NUMBER (10, 0)
IA_SALES_OPTYL
NS
OPTY_CLASS_KEY
Opportunity Class
Identifies the opportunity line's

classification. The classification of the
opportunity line provides information
about the categorization, quality, urgency,
rating, etc., of the opportunity line. This
IA_OPTY_CLASS.
NUMBER (10, 0)
IA_OPTY_CLASS
PRODUCT_KEY
Product

IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
FCST_TYPE_KEY
Forecast Type

forecast (e.g., sales forecast, statistical
forecast, analytical forecast). This column
is being populated by IA_XACT_TYPES.
NUMBER (10, 0)
IA_XACT_TYPES


Column Name
Description
Datatype
Lookup Table
SALES_AREA_ORG_KEY
Sales Area

NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography

opportunity. (E.g. If the sales
'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY
Company

NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
COMPANY_LOC_KEY
Company Location

with the opportunity (e.g. Redwood City,
type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_LOCS
('COMPANY')
SALES_CHNL_TYP_KEY
Sales Channel Type

by IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

NUMBER (10, 0)
IA_CHNL_POINTS
CUSTOMER_KEY
Customer

NUMBER (10, 0)
IA_CUSTOMERS
('PROSPECT')


Column Name
Description
Datatype
Lookup Table
CUST_LOC_KEY
Customer Location

by IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
CUST_CONTCT_KEY
Customer Contact

NUMBER (10, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Customer Account

IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCTS
SALES_CONTCT_KEY
Sales Contact

NUMBER (10, 0)
IA_BUSN_CONTC
TS
SLS_CONTCT_EMP_KEY
Sales Employee

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Sales Manager

by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CREATED_BY_KEY
Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

system.
NUMBER (10, 0)
IA_DATES
FCST_PERIOD_DK
Forecast Period

was done. This is also the planning
period/month. If the forecasting is done
on a monthly basis, this column would
month. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
FCST_FROM_DK
Forecast Start Date
Identifies the start date for each forecast

IA_DATES.
NUMBER (10, 0)
IA_DATES
FCST_TO_DK
Forecast End Date
Identifies the last date for each forecast

contain the date of the last day of the
IA_DATES.
NUMBER (10, 0)
IA_DATES
EXPT_CLOSE_DK
Expected Close Date
Identifies the date when the forecasted

opportunity is expected to close. This
NUMBER (10, 0)
IA_DATES
FCST_LABEL
Forecast Name
Identifies each forecast by a unique name.

The name would enable identifying the
forecast in the source system (e.g. Total
Revenue Forecast, Aggregated Product
Forecast).
VARCHAR2 (30)
FCST_DESC
Forecast Description
Contains descriptive information about the

forecast, for information purposes (e.g.,
revenue forecast for the year, broken
down by quarter).
VARCHAR2 (254)
PROB_TO_CLOSE
Probability to Close
Provides the percent probability given by

the sales contact for the opportunity to
close.
NUMBER (10, 0)
FCST_QTY
Forecast Quantity
Provides the total quantity of products in

the forecasted opportunity/opportunities.
NUMBER (18, 3)
FCST_STD_QTY
Forecast Standard Quantity
Provides the quantity in the common unit

of measurement for the product. This
quantity would be used when rolling up
quantity across different levels of the
product.
NUMBER (18, 3)
UOM_CODE
Unit of Measure
Identifies the unit of measurement for the

forecasted quantity (e.g., Dz = Dozen).
VARCHAR2 (30)
STD_UOM_CODE
Provides the common unit of

measurement for the product. For
instance, the UOM for a product is
pounds, but the common UOM for the
product hierarchy is gallons, then the
quantity in pounds will be converted to the
equivalent in gallons.
VARCHAR2 (30)
UOM_CONV_FACTOR
Factor
Stores the conversion factor required to

convert the quantity from UOM to standard
UOM. Default value is 1 if the conversion
factor is not available.
NUMBER (28, 10)


Column Name
Description
Datatype
Lookup Table
FCST_LOC_AMT
Forecast Local Amount

in local currency. This is typically
identified by the sales contact, considering
other factors like probability of closure.
NUMBER (28, 10)
FCST_GRP_AMT
Forecast Group Amount

in group currency. This is typically
identified by the sales contact, then
closure.
NUMBER (28, 10)
LOC_CURR_CODE
Local Currency

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency

umbrella.
VARCHAR2 (30)
PRIMARY_FCST_FLAG
Primary Forecast Flag
Identifies one set of forecast records as

the default forecast since forecasting can
be done at multiple granularities by one
sales contact. It has a value of either Y or
N.
VARCHAR2 (1)
FCST_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
FCST_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
FCST_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
FCST_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS
FCST_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS
FCST_DATE1_DK

NUMBER (10, 0)
IA_DATES
FCST_DATE2_DK

NUMBER (10, 0)
IA_DATES
FCST_DATE3_DK

NUMBER (10, 0)
IA_DATES
FCST_1_QTY

NUMBER (18, 3)
FCST_2_QTY

NUMBER (18, 3)
FCST_3_QTY

NUMBER (18, 3)


Column Name
Description
Datatype
FCST_4_QTY

NUMBER (18, 3)
FCST_5_QTY

NUMBER (18, 3)
FCST_LOC1_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
FCST_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
FCST_LOC2_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
FCST_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
FCST_LOC3_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
FCST_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
FCST_ATTR1_CODE

VARCHAR2 (30)
FCST_ATTR1_NAME

standard structure.
VARCHAR2 (254)
FCST_ATTR2_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('Generic')
IA_CODES
('Generic')


Column Name
Description
Datatype
FCST_ATTR2_NAME

standard structure.
VARCHAR2 (254)
FCST_ATTR3_CODE

VARCHAR2 (30)
FCST_ATTR3_NAME

standard structure.
VARCHAR2 (254)
FCST_ATTR1_TEXT

information.
VARCHAR2 (254)
FCST_ATTR2_TEXT

information.
VARCHAR2 (254)
FCST_ATTR3_TEXT

information.
VARCHAR2 (254)
FCST_ATTR4_TEXT

information.
VARCHAR2 (254)
FCST_ATTR5_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
Lookup Table
IA_CODES
('Generic')

Siebel Warehouse Tables (M-Z) IA_SLS_OPTYHIST Table

Column Name
Description
Datatype
KEY_ID
Record ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_SLS_OPTYHIST Table
This table stores historical information related to an opportunity in an organization. The potential to
sell an organizations product or service to a prospect is called an opportunity. An opportunity passes
through multiple steps and stages, and each is considered a milestone. It is assumed that an
opportunity is always associated with a sales representative. The attributes stored in this table are
at the header level, not at the product level. The grain of this table is at the opportunity and change
date level. This is an insert only table, therefore, when there is a change in any of the opportunity
attributes, a new opportunity record is created in this history table. Additional attributes such as
previous value, current value, previous date, current date, and duration are captured for changes to
certain attributes such as step, stage, revenue amount, etc. The information captured with the
attribute changes create the ability to find the duration for a given activity, for example, how long
the opportunity remained in a given stage. It also provides visibility into how often the revenue
amounts are changed, etc.
Table 220. IA_SLS_OPTYHIST Table Details
Column Name
Description
Datatype
Lookup Table
OPTY_KEY
Opportunity Key

NUMBER (10, 0)
IA_SLS_OPTYS
OPTY_CLASS_KEY
Opportunity Class
Identifies the opportunity's classification.

This gives visibility into the opportunity by
providing information about the
categorization, quality, urgency, rating,
etc. about the opportunity. This column is
being populated by IA_OPTY_CLASS.
NUMBER (10, 0)
IA_OPTY_CLASS


Column Name
Description
Datatype
Lookup Table
PREV_SLS_STAGE_KEY
Previous Sales Stage
Identifies the previous sales stage of the

opportunity; a sales stage may have one
or more sales steps (e.g. the evaluation
stage may contain the presentation and
product demo steps). This column is being
populated by IA_SLS_STAGES.
NUMBER (10, 0)
IA_SALES_STAGE
CURR_SLS_STAGE_KEY
Current Sales Stage
Identifies the current sales stage of the

NUMBER (10, 0)
IA_SALES_STAGE
PREV_SLS_STEP_KEY
Previous Sales Step
Identifies the previous sales step of the

populated by IA_SLS_STEPS.
NUMBER (10, 0)
IA_SALES_STEP
CURR_SLS_STEP_KEY
Current Sales Step
Identifies the current sales step of the

NUMBER (10, 0)
IA_SALES_STEP
PREV_STATUS_KEY
Previous Status
Identifies the previous status of the

opportunity. The status indicates whether
the opportunity is open, won, or lost (e.g.
Open, Open/Pursue Later, Closed/Won,
Closed/Lost). This column is being
NUMBER (10, 0)
IA_STATUS
('OPPORTUNITY_
STATUS')
CURR_STATUS_KEY
Current Status
Identifies the current status of the

opportunity. The status indicates whether
the opportunity is open, won, or lost (e.g.
Open, Open/Pursue Later, Closed/Won,
Closed/Lost). This column is being
NUMBER (10, 0)
IA_STATUS
('OPPORTUNITY_
STATUS')
SALES_AREA_ORG_KEY
Sales Area

NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')


Column Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company

NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
COMPANY_LOC_KEY
Company Location

with the opportunity (e.g., Redwood City,
type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_LOCS
('COMPANY')
SALES_CHNL_TYP_KEY
Sales Channel Type

by IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

NUMBER (10, 0)
IA_CHNL_POINTS
SRC_CHNL_TYPE_KEY
Source Channel Type
Identifies the channel type that generated

the opportunity (e.g., advertisement,
partner). The opportunity may be pursued
thereafter using different channels. This
IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SRC_CHNL_POINT_KEY
Source Channel Point
Identifies the channel point that generated

the opportunity. (E.g. San Francisco
Chronicle newspaper.) The opportunity
may be pursued thereafter using different
channel points. This column is being
NUMBER (10, 0)
IA_CHNL_POINTS
SRC_CONTCT_KEY
Source Contact
Identifies the sales contact who initiated

this opportunity (e.g. sales person, telesales rep). Different sales contacts may
pursue the opportunity thereafter. This
IA_BUSN_CONTCTS.
NUMBER (10, 0)
IA_BUSN_CONTC
TS


Column Name
Description
Datatype
Lookup Table
SRC_EMPLOYEE_KEY
Source Employee

this opportunity (e.g. Sales person, Telesales Rep.). If the initial sales contact was
not an employee, the employee key will
not be resolved. This column is being
NUMBER (10, 0)
IA_EMPLOYEES
CMGN_EPISODE_KEY
Campaign Episode
Identifies the marketing campaign episode

which generated the opportunity. (e.g. 2week special). This column is being
NUMBER (10, 0)
IA_CMGN_EPISD
S
PROMOTION_KEY
Promotion
Identifies the marketing promotion which

generated the opportunity. (E.g., 15%
discount off a product). This column is
being populated by IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTIONS
CUSTOMER_KEY
Customer

NUMBER (10, 0)
IA_CUSTOMERS
CUST_LOC_KEY
Customer Location

by IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
CUST_CONTCT_KEY
Customer Contact

NUMBER (10, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Customer Account

IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCTS
SALES_REP_KEY
Identifies the primary sales representative

for the opportunity. This column is being
NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SALES_REP')
SREP_EMPLOYEE_KEY
Sales Rep Employee
Identifies the primary sales representative.

This is a link to the Workforce
Management module. This column is
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Sales Manager

by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES


Column Name
Description
Datatype
Lookup Table
OPTY_REASON_KEY
Opportunity Reason
Identifies the reason for the opportunity.

This is the primary reason why the
potential customer is in the market for the
organization's product or service. This
IA_REASONS with reason type as
'OPPORTUNITY_REASON'.
NUMBER (10, 0)
IA_REASONS
('OPPORTUNITY_
REASON')
STATUS_REASON_KEY
Status Reason
Identifies the reason the for the

opportunity's current status (e.g., quality,
price). This column is being populated by
'OPPORTUNITY_STATUS_REASON'.
NUMBER (10, 0)
IA_REASONS
('OPPORTUNITY_
STATUS_REASON
')
CHANGE_REASON_KEY
Change Reason
Identifies the reason for the changes that

occurred in the record. This information
needs to be provided from the source
'OPORTUNITY_CHANGE_REASON'.
NUMBER (10, 0)
IA_REASONS
('OPPORTUNITY_
CHANGE_REASO
N')
CREATED_BY_KEY
Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

system.
NUMBER (10, 0)
IA_DATES
OPTY_START_DK
Opportunity Start Date
Identifies the date when this opportunity

was initiated. This column is being
NUMBER (10, 0)
IA_DATES
OPTY_END_DK
Opportunity End Date

was closed. For all the open opportunities,
this field will be null. This column is being
NUMBER (10, 0)
IA_DATES
PREV_EXPT_CLOSE_DK
Previous Expected Close
Date
Identifies the previous expected closure

date if sales representatives made
changes at the opportunity line. Without
changes, this field will carry the same
value as the Original Expected Close
Date. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
CURR_EXPT_CLOSE_DK
Current Expected Close Date
Identifies the current expected close date

NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
PREV_STAGE_DK
Previous Stage Date
Identifies the date when the opportunity

reached the stage identified by the
PREV_STAGE_KEY. Without changes in
the stage, the previous and current stage
date key will have the same value and 0
duration. This column is being populated
by IA_DATES.
NUMBER (10, 0)
IA_DATES
CURR_STAGE_DK
Current Stage Date

STAGE_KEY. Without changes in the
stage, the previous and current stage date
key will have the same value and 0
by IA_DATES.
NUMBER (10, 0)
IA_DATES
PREV_STEP_DK
Previous Step Date

PREV_STEP_KEY. Without changes in
the step, the previous and current step
by IA_DATES.
NUMBER (10, 0)
IA_DATES
CURR_STEP_DK
Current Step Date

reached the step identified by the
STEP_KEY. Without changes in the step,
the previous and current step date key will
have the same value and 0 duration. This
NUMBER (10, 0)
IA_DATES
PREV_STATUS_DK
Previous Status Date

reached the status identified by the
PREV_STATUS_KEY. Without changes on
the status, the previous and current status
by IA_DATES.
NUMBER (10, 0)
IA_DATES
CURR_STATUS_DK
Current Status Date

reached the status identified by the
STATUS_KEY. Without changes on the
status, the previous and current status
by IA_DATES.
NUMBER (10, 0)
IA_DATES
PREV_PROB_CLOSE_DK
Previous Probability to Close
Assignment Date

reached the probability identified by
PREV_PROB_TO_CLOSE. Without
changes, the previous and the current
probability date keys will have the same
value and 0 duration. This column is being
NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
CURR_PROB_CLOSE_DK
Current Probability to Close
Assignment Date

attained the probability identified by
CURR_PROB_TO_CLOSE. Without
changes, the previous and the current
probability date keys will have the same
value and 0 duration. This column is being
NUMBER (10, 0)
IA_DATES
STAGE_DURN
Stage Duration
Identifies the duration for completing the

stage identified by PREV_STAGE_KEY.
This is the difference between the dates
identified by PREV_STAGE_DK and
CURR_STAGE_DK.
NUMBER (15, 0)
STEP_DURN
Step Duration
Identifies the duration for completing the

step identified by PREV_STEP_KEY. This
is the difference between the dates
identified by PREV_STEP_DK and
CURR_STEP_DK.
NUMBER (15, 0)
STATUS_DURN
Status Duration
Identifies the duration taken for moving

from the status identified by
PREV_STATUS_KEY. This is the
difference between the dates identified by
PREV_STATUS_DK and
CURR_STATUS_DK.
NUMBER (15, 0)
PROB_CLOSE_DURN
Length of Probability to Close
Assignment
Specifies the duration which is the

difference between the dates identified by
PREV_PROB_CLOSE_DK and
CURR_PROB_CLOSE_DK.
NUMBER (15, 0)
OPTY_NUM
Opportunity Number
Specifies the identification number for the

opportunity. This can be a point of
reference in the source system.
VARCHAR2 (30)
OPTY_NAME
Opportunity Name
Identifies the unique opportunity name.

The name will enable identifying the
opportunity in the source system (e.g.,
Total Revenue Opportunity).
VARCHAR3 (254,
0)
OPTY_DESC
Opportunity Description
Provides descriptive information about the

opportunity that may not be of analytical
value. For example, the Total Revenue
Opportunity description might be
Opportunity revenue for the year, broken
down by quarter.
VARCHAR4 (254,
0)
PREV_PROB_TO_CLOSE
Stores the previous probability-to-close

value for the deal. If this probability has
not changed, then this value will remain
constant. However, if there is no change,
this field stores the same value as
originally stated.
NUMBER (10, 0)
CURR_PROB_TO_CLOSE
Identifies the percent probability, given by

the sales representative, for the
opportunity to close. This is the most
recently entered probability to close.
NUMBER (10, 0)


Column Name
Description
Datatype
PREV_PROD_CNT
Previous Number of Products
Captures the value of the previous product

count, whenever a sales representative
changes the distinct product count for an
opportunity. If there is no change in the
product count, it will carry the same value
as originally entered.
NUMBER (10, 0)
CURR_PROD_CNT
Current Number of Products
Provides the distinct number of products

that are considered for this opportunity.
This is the most recently entered product
count.
NUMBER (10, 0)
LIST_DOC_AMT
Document List Amount
Provides the total list amount for the

opportunity, which is the sum of all the
products' revenue (at list price) in the
opportunity. This amount is stored in
document currency.
NUMBER (28, 10)
LIST_LOC_AMT
Local List Amount

opportunity. This amount is stored in local
currency.
NUMBER (28, 10)
LIST_GRP_AMT
Group List Amount

group currency.
NUMBER (28, 10)
PREV_REV_DOC_AMT
Previous Document
Opportunity Revenue
Provides the value of the previous

revenue amount (in document currency), if
the sales representative changed the
revenue amount for the opportunity. If
there is no change, this field will carry the
same value.
NUMBER (28, 10)
CURR_REV_DOC_AMT
Current Document
Opportunity Revenue
Provides the most recently entered total

revenue amount (in document currency)
for the opportunity, which is the sum of all
the product line amounts in the
opportunity. This may include any
discounts offered to the opportunity.
NUMBER (28, 10)
PREV_REV_LOC_AMT
Previous Local Opportunity
Revenue

revenue amount (in local currency), if the
sales representative changed the revenue
amount for the opportunity. If there is no
change, this field will carry the same
value.
NUMBER (28, 10)
CURR_REV_LOC_AMT
Current Local Opportunity
Revenue

revenue amount (in local currency) for the
product line amounts in the opportunity.
This may include any discounts offered to
the opportunity.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
PREV_REV_GRP_AMT
Previous Group Opportunity
Revenue

revenue amount (in group currency), if the
sales representative changed the revenue
amount for the opportunity. If there is no
change, this field will carry the same
value.
NUMBER (28, 10)
CURR_REV_GRP_AMT
Current Group Opportunity
Revenue

revenue amount (in group currency) for
the opportunity, which is the sum of all the
product line amounts in the opportunity.
This may include any discounts offered to
the opportunity.
NUMBER (28, 10)
PREV_EXPRV_DOC_AMT
Previous Document Expected
Revenue
Provides the previously expected revenue

amount (in document currency), if the
sales representative changed the
expected revenue amount for the
opportunity. If there is no change, this field
will carry the same value.
NUMBER (28, 10)
CURR_EXPRV_DOC_AMT
Current Document Expected
Revenue
Provides the most recently entered

opportunity (in document currency).
Typically calculated from the revenue
amount identified by the sales rep, while
also considering other factors like
probability of closure.
NUMBER (28, 10)
PREV_EXPRV_LOC_AMT
Previous Local Expected
Revenue

amount (in local currency), if the sales
representative changed the expected
same value.
NUMBER (28, 10)
CURR_EXPRV_LOC_AMT
Current Local Expected
Revenue

opportunity (in local currency). Typically
identified by the sales rep, while also
closure.
NUMBER (28, 10)
PREV_EXPRV_GRP_AMT
Previous Group Expected
Revenue

amount (in group currency), if the sales
representative changed the expected
same value.
NUMBER (28, 10)
CURR_EXPRV_GRP_AMT
Current Group Expected
Revenue

opportunity (in group currency). Typically
identified by the sales rep, while also
closure.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
CLOSED_REV_DOC_AMT
Document Closed Revenue
Provides the closed revenue amount (in

document currency) for the opportunity.
This is the realized (or actual) revenue
amount when the opportunity has a status
of 'CLOSED' or 'WON'. This value must be
provided by the source system.
NUMBER (28, 10)
CLOSED_REV_LOC_AMT
Local Closed Revenue

local currency) for the opportunity. This is
the realized (or actual) revenue amount
when the opportunity has a status of
'CLOSED' or 'WON'. This value must be
provided by the source system.
NUMBER (28, 10)
CLOSED_REV_GRP_AMT
Closed Revenue

group currency) for the opportunity line.
amount when the opportunity line has a
status of 'CLOSED' and 'WON'. This value
is expected to be provided from the source
system.
NUMBER (28, 10)
FORECAST_FLAG
Forecast Flag
Identifies whether the opportunity is

selected for forecasting.
VARCHAR2 (1)
DOC_CURR_CODE
Document Currency

VARCHAR2 (30)
LOC_CURR_CODE
Local Currency

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency

umbrella.
VARCHAR2 (30)
PRIM_COMPET_NAME
Primary Competitor
Provides the primary competitor's name

for the opportunity.
VARCHAR2 (254)
PREV_COMPET_CNT
Previous Competitor Count
Captures the previous count of

competitors, if the sales representative
changed the count of competitors for the
opportunity. If there was no change, the
count will carry the same value.
NUMBER (10, 0)
CURR_COMPET_CNT
Current Competitor Count
Provides the number of competitors for

the opportunity. This is the most recently
entered competitor count.
NUMBER (10, 0)
COMPET_WON_NAME
Winning Competitor
Provides the competitor's name who won

the opportunity.
VARCHAR2 (254)
Lookup Table


Column Name
Description
Datatype
TOT_PROB_UP_CNT
Total Upward Probability
Activity
Counts the number of times a sales

contact increases the probability to close
the opportunity. This allows an
organization to understand changes that
may affect an opportunity's outcome or its
total final size.
NUMBER (10, 0)
TOT_PROB_DN_CNT
Total Downward Probability
Activity

contact decreases the probability to close
total final size.
NUMBER (10, 0)
TOT_REV_UP_CNT
Total Revenue Upward
Movement Count
Provides the number of times a sales

contact increases the revenue amount for
total final size.
NUMBER (10, 0)
TOT_REV_DN_CNT
Total Revenue Downward
Movement Count

contact decreases the revenue amount for
total final size.
NUMBER (10, 0)
TOT_EXPRV_UP_CNT
Total Expected Revenue
Upward Movement Count

contact increases the expected revenue
amount for the opportunity.
NUMBER (10, 0)
TOT_EXPRV_DN_CNT

contact decreases the expected revenue
NUMBER (10, 0)
TOT_REV_UP_AMT
Total Revenue Amount
Positive Adjustment
Provides the sales rep's total upward

adjustment of the revenue amount for the
opportunity.
NUMBER (28, 10)
TOT_REV_DN_AMT
Negative Adjustment
Provides the sales rep's total downward

opportunity.
NUMBER (28, 10)
TOT_EXPRV_UP_AMT
Total Exp. Revenue Amount
Positive Adjustment

adjustment of the expected revenue
NUMBER (28, 10)
TOT_EXPRV_DN_AMT
Amount Negative Adjustment

NUMBER (28, 10)
OPTH_DIM1_KEY

NUMBER (10, 0)
Lookup Table
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
OPTH_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPTH_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPTH_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPTH_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPTH_DATE1_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPTH_DATE2_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPTH_DATE3_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPTH_1_CNT
Customizable Count

standard structure.
NUMBER (10, 0)


Column Name
Description
Datatype
OPTH_2_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPTH_3_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPTH_4_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPTH_5_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPTH_1_QTY

NUMBER (18, 3)
OPTH_2_QTY

NUMBER (18, 3)
OPTH_3_QTY

NUMBER (18, 3)
OPTH_4_QTY

NUMBER (18, 3)
Lookup Table


Column Name
Description
Datatype
OPTH_5_QTY

NUMBER (18, 3)
OPTH_DOC1_AMT
Customizable Amount

NUMBER (28, 10)
OPTH_LOC1_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
OPTH_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
OPTH_DOC2_AMT
Customizable Amount

NUMBER (28, 10)
OPTH_LOC2_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
OPTH_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
OPTH_DOC3_AMT
Customizable Amount

NUMBER (28, 10)
OPTH_LOC3_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
OPTH_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
OPTH_ATTR1_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('Generic')


Column Name
Description
Datatype
OPTH_ATTR1_NAME

standard structure.
VARCHAR2 (254)
OPTH_ATTR2_CODE

VARCHAR2 (30)
OPTH_ATTR2_NAME

standard structure.
VARCHAR2 (254)
OPTH_ATTR3_CODE

VARCHAR2 (30)
OPTH_ATTR3_NAME

standard structure.
VARCHAR2 (254)
OPTH_ATTR1_TEXT

information.
VARCHAR2 (254)
OPTH_ATTR2_TEXT

information.
VARCHAR2 (254)
OPTH_ATTR3_TEXT

information.
VARCHAR2 (254)
Lookup Table
IA_CODES
('Generic')
IA_CODES
('Generic')


Column Name
Description
Datatype
OPTH_ATTR4_TEXT

information.
VARCHAR2 (254)
OPTH_ATTR5_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
HIST_SNPSHT_DK

HIST_SNPSHT_DK uniquely identifies the
table. This column is being populated by
IA_DATES.
NUMBER (10, 0)
KEY_ID
Record ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_DATES

Siebel Warehouse Tables (M-Z) IA_SLS_OPTYLNS Table
IA_SLS_OPTYLNS Table
This table stores the most recent information related to an opportunity line. The potential to sell an
organizations product (an opportunity line item) or service to a prospect is called an opportunity.
Each opportunity may contain multiple products or services. This table stores the most recent status
of a product in an opportunity. Usually there will be one record for each product per opportunity. The
grain of this table is at the opportunity line level.
Table 221. IA_SLS_OPTYLNS Table Details
Column Name
Description
Datatype
Lookup Table
OPTY_LINE_KEY
Surrogate Opportunity Line
Key

record in the source system. This is the
surrogate key that is generated by Siebel
Applications.
NUMBER (10, 0)
OPTY_KEY
Opportunity Key

NUMBER (10, 0)
IA_SALES_OPTY
OPTY_CLASS_KEY
Opportunity Class
Identifies the opportunity's classification.

This gives visibility into the opportunity by
providing information about the
categorization, quality, urgency, rating,
etc., about the opportunity. This column is
being populated by IA_OPTY_CLASS.
NUMBER (10, 0)
IA_OPTY_CLASS
PRODUCT_KEY
Product

IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
SALES_STAGE_KEY
Sales Stage
Identifies the sales stage of the

NUMBER (10, 0)
IA_SALES_STAGE
SALES_STEP_KEY
Sales Step
Identifies the sales step of the opportunity;

a sales stage may have one or more sales
steps (e.g. the evaluation stage may
contain the presentation and product
demo steps). This column is being
NUMBER (10, 0)
IA_SALES_STEP
STATUS_KEY
Status

opportunity such as open, won, or lost.
(e.g. Open, Open/Pursue Later, Closed/
Won, Closed/Lost). This column is being
populated by IA_STATUS with status type
as 'OPPORTUNITY_STATUS'.
NUMBER (10, 0)
IA_STATUS
('OPPORTUNITY_
STATUS')


Column Name
Description
Datatype
Lookup Table
SALES_AREA_ORG_KEY
Sales Area

NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY
Company

NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
COMPANY_LOC_KEY
Company Location

with the opportunity (e.g. Redwood City,
type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_LOCS
('COMPANY')
SALES_CHNL_TYP_KEY
Sales Channel Type

by IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SRC_CHNL_TYPE_KEY
Source Channel Type
Identifies the channel type that generated

the opportunity (e.g. advertisement,
partner). The opportunity may be pursued
thereafter using different channels. This
IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

NUMBER (10, 0)
IA_CHNL_POINTS


Column Name
Description
Datatype
Lookup Table
SRC_CHNL_POINT_KEY
Identifies the channel point that generated

the opportunity. (E.g. San Francisco
Chronicle newspaper.) The opportunity
may be pursued thereafter using different
channel points. This column is being
NUMBER (10, 0)
IA_CHNL_POINTS
SRC_CONTCT_KEY
Source Contact

this opportunity (e.g., sales person, telesales rep). Different sales contacts may
pursue the opportunity thereafter. This
IA_BUSN_CONTCTS.
NUMBER (10, 0)
IA_BUSN_CONTC
TS
SRC_EMPLOYEE_KEY
Source Employee

this opportunity (e.g. Sales person, Telesales Rep.). If the initial sales contact was
not an employee, the employee key will
not be resolved. This column is being
NUMBER (10, 0)
IA_EMPLOYEES
CMGN_EPISODE_KEY
Campaign Episode
Identifies the marketing campaign episode

which generated the opportunity. (E.g. 2week special.) This column is being
NUMBER (10, 0)
IA_CMGN_EPISD
S
PROMOTION_KEY
Promotion

generated the opportunity. (E.g. 15%
discount off a product). This column is
being populated by IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTIONS
CUSTOMER_KEY
Customer

NUMBER (10, 0)
IA_CUSTOMERS
CUST_LOC_KEY
Prospect Location

by IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
CUST_CONTCT_KEY
Customer Contact

NUMBER (10, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Customer Account

IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCTS
SALES_REP_KEY

NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SALES_REP')


Column Name
Description
Datatype
Lookup Table
SREP_EMPLOYEE_KEY
Sales Rep Employee

NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Sales Manager

by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
STATUS_REASON_KEY
Status Reason
Identifies the reason the for the

opportunity's current status (e.g., quality,
price). This column is being populated by
'OPPORTUNITY_ STATUS_REASON'.
NUMBER (10, 0)
IA_REASONS
('OPPORTUNITY_
STATUS_REASON
')
CREATED_BY_KEY
Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

system.
NUMBER (10, 0)
IA_DATES
OPTY_START_DK
Opportunity Line Start Date

line was initiated. This column is being
NUMBER (10, 0)
IA_DATES
OPTY_END_DK
Opportunity Line End Date

line was closed. For all the open
opportunities, this field will be null. This
NUMBER (10, 0)
IA_DATES
ORIG_EXPT_CLOSE_DK
Original Expected Close Date
Identifies the expected closure date that

was originally set at the time of
opportunity identification. This column is
NUMBER (10, 0)
IA_DATES
PREV_EXPT_CLOSE_DK
Date
Identifies the previous expected closure

date if sales representatives made
changes at the opportunity line. Without
changes, this field will carry the same
value as the Original Expected Close
Date. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
CURR_EXPT_CLOSE_DK
Current Expected Close Date
Identifies the current expected close date

for the opportunity line. This column is
NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
OPTY_LINE_NUM
Opportunity Line Number
Provides the number for the opportunity

line. This can be a point of reference in the
source system.
VARCHAR2 (30)
PREV_PROB_TO_CLOSE
Stores the previous probability-to-close

value for the deal. If this probability has
not changed, then this value will remain
constant. However, if there is no change,
this field stores the same value as
originally stated.
NUMBER (10, 0)
CURR_PROB_TO_CLOSE
Identifies the percent probability, given by

the sales representative, for the
opportunity line to close. This is the most
recently entered probability to close.
NUMBER (10, 0)
ORIG_PROD_QTY
Original Quantity
Provides the number of distinct products

that were originally considered by the
sales rep at the beginning of this
opportunity line.
NUMBER (18, 3)
PREV_PROD_QTY
Previous Quantity

count, whenever a sales representative
changes the distinct product count for an
opportunity line. If there is no change in
the product count, it will carry the same
value as originally entered.
NUMBER (18, 3)
CURR_PROD_QTY
Current Quantity
Provides the distinct number of products

that are considered for this opportunity
line. This is the most recently entered
product count.
NUMBER (18, 3)
CLOSED_PROD_QTY
Closed Quantity
Provides the closed quantity for an

opportunity line. This is the realized (or
actual) quantity for an opportunity line,
where the status is CLOSED/WON.
NUMBER (18, 3)
UOM_CODE
Unit of Measure
Provides the unit of measurement for the

opportunity line (e.g., Dz = Dozen).
NUMBER (30, 0)
UOM_CONV_FACTOR
Factor
Stores the factor used to convert the

quantity assigned to the opportunity line to
the stock-keeping unit of measure
(opportunity line quantity * Conversion
factor = Quantity in Stock Keeping Unit).
NUMBER (28, 10)
LIST_DOC_AMT

document currency.
NUMBER (28, 10)
LIST_LOC_AMT
Local List Amount

opportunity. This amount is stored in local
currency.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
LIST_GRP_AMT
Group List Amount

group currency.
NUMBER (28, 10)
ORIG_REV_DOC_AMT
Original Document
Opportunity Revenue
Provides the opportunity line revenue

amount (in document currency) that was
originally considered at the beginning of
this opportunity.
NUMBER (28, 10)
PREV_REV_DOC_AMT
Previous Document
Opportunity Revenue

revenue amount (in document currency), if
the sales representative changes the
revenue amount for the opportunity line. If
same value.
NUMBER (28, 10)
CURR_REV_DOC_AMT
Current Document
Opportunity Revenue

for the opportunity line, which is the sum
of all the product line amounts in the
opportunity line. This may include any
discounts offered to the opportunity line.
NUMBER (28, 10)
ORIG_REV_LOC_AMT
Original Local Opportunity
Revenue

amount (in local currency) that was
this opportunity.
NUMBER (28, 10)
PREV_REV_LOC_AMT
Revenue

revenue amount (in local currency), if the
sales representative changes the revenue
amount for the opportunity line. If there is
no change, this field will carry the same
value.
NUMBER (28, 10)
CURR_REV_LOC_AMT
Revenue

revenue amount (in local currency) for the
opportunity line, which is the sum of all the
product line amounts in the opportunity
line. This may include any discounts
offered to the opportunity line.
NUMBER (28, 10)
ORIG_REV_GRP_AMT
Original Group Opportunity
Revenue

amount (in group currency) that was
this opportunity.
NUMBER (28, 10)
PREV_REV_GRP_AMT
Previous Group Opportunity
Revenue

revenue amount (in group currency), if the
sales representative changes the revenue
amount for the opportunity line. If there is
no change, this field will carry the same
value.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
CURR_REV_GRP_AMT
Revenue

revenue amount (in group currency) for
the opportunity line, which is the sum of all
the product line amounts in the
opportunity line. This may include any
discounts offered to the opportunity line.
NUMBER (28, 10)
ORIG_EXPRV_DOC_AMT
Original Document Expected
Revenue
Provides the expected opportunity line

that was originally considered at the
beginning of this opportunity.
NUMBER (28, 10)
PREV_EXPRV_DOC_AMT
Previous Document Expected
Revenue

amount (in document currency), if the
sales representative changes the
opportunity line. If there is no change, this
field will carry the same value.
NUMBER (28, 10)
CURR_EXPRV_DOC_AMT
Current Document Expected
Revenue

opportunity line (in document currency).
NUMBER (28, 10)
ORIG_EXPRV_LOC_AMT
Original Local Expected
Revenue

revenue amount (in local currency) that
was originally considered at the beginning
of this opportunity.
NUMBER (28, 10)
PREV_EXPRV_LOC_AMT
Revenue

amount (in local currency). Sometimes, a
sales representative changes the
opportunity line. If there is no change, this
field will carry the same value.
NUMBER (28, 10)
CURR_EXPRV_LOC_AMT
Revenue

opportunity line (in local currency).
NUMBER (28, 10)
ORIG_EXPRV_GRP_AMT
Original Group Expected
Revenue

revenue amount (in group currency) that
was originally considered at the beginning
of this opportunity.
NUMBER (28, 10)
PREV_EXPRV_GRP_AMT
Revenue

representative changes the expected
revenue amount for the opportunity line. If
same value.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
CURR_EXPRV_GRP_AMT
Revenue

opportunity line (in group currency).
NUMBER (28, 10)
CLOSED_REV_DOC_AMT

document currency) for the opportunity
line. This is the realized (or actual)
revenue amount when the opportunity line
has a status of 'CLOSED' or 'WON'. This
value is expected to be provided from the
source system.
NUMBER (28, 10)
CLOSED_REV_LOC_AMT

local currency) for the opportunity line.
status of 'CLOSED' or 'WON'. This value
system.
NUMBER (28, 10)
CLOSED_REV_GRP_AMT
Closed Revenue

group currency) for the opportunity line.
status of 'CLOSED' and 'WON'. This value
system.
NUMBER (28, 10)
FORECAST_FLAG
Forecast Flag
Identifies whether the opportunity line is

selected for forecasting.
VARCHAR2 (1)
DOC_CURR_CODE
Document Currency

VARCHAR2 (30)
LOC_CURR_CODE
Local Currency

reporting.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency

umbrella.
VARCHAR2 (30)
PRIM_COMPET_NAME
Primary Competitor
Provides the primary competitor's name

for the opportunity line.
VARCHAR2 (254)
ORIG_COMPET_CNT
Original Competitor Count
Provides the number of competitors that

were originally considered at the
beginning of this opportunity.
NUMBER (10, 0)
Lookup Table


Column Name
Description
Datatype
PREV_COMPET_CNT
Captures the previous count of

competitors, if the sales representative
changed the count of competitors for the
opportunity line. If there was no change,
the count will carry the same value.
NUMBER (10, 0)
CURR_COMPET_CNT
Provides the number of competitors for

the opportunity line. This is the most
recently entered competitor count.
NUMBER (10, 0)
COMPET_WON_NAME
Winning Competitor
Provides the competitor's name who won

the opportunity line.
VARCHAR2 (254)
TOT_PROB_UP_CNT
Activity

contact increases the probability to close
the opportunity line. This allows an
may affect an opportunity line's outcome
or its total final size.
NUMBER (10, 0)
TOT_PROB_DN_CNT
Activity

contact decreases the probability to close
NUMBER (10, 0)
TOT_REV_UP_CNT
Movement Count

contact increases the revenue amount for
NUMBER (10, 0)
TOT_REV_DN_CNT
Movement Count

contact decreases the revenue amount for
NUMBER (10, 0)
TOT_EXPRV_UP_CNT

contact increases the expected revenue
amount for the opportunity line.
NUMBER (10, 0)
TOT_EXPRV_DN_CNT

contact decreases the expected revenue
NUMBER (10, 0)
TOT_REV_UP_AMT
Positive Adjustment

opportunity line.
NUMBER (28, 10)
TOT_REV_DN_AMT
Negative Adjustment

opportunity line.
NUMBER (28, 10)
TOT_EXPRV_UP_AMT
Total Upward Revenue
Amount Adjustment

NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
TOT_EXPRV_DN_AMT
Amount Negative Adjustment

NUMBER (28, 10)
OPLN_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPLN_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPLN_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPLN_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPLN_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS
OPLN_DATE1_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPLN_DATE2_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
Lookup Table


Column Name
Description
Datatype
Lookup Table
OPLN_DATE3_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPLN_1_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPLN_2_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPLN_3_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPLN_4_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPLN_5_CNT
Customizable Count

standard structure.
NUMBER (10, 0)
OPLN_1_QTY

NUMBER (18, 3)
OPLN_2_QTY

NUMBER (18, 3)


Column Name
Description
Datatype
OPLN_3_QTY

NUMBER (18, 3)
OPLN_4_QTY

NUMBER (18, 3)
OPLN_5_QTY

NUMBER (18, 3)
OPLN_DOC1_AMT
Customizable Amount

NUMBER (28, 10)
OPLN_LOC1_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
OPLN_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
OPLN_DOC2_AMT
Customizable Amount

NUMBER (28, 10)
OPLN_LOC2_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
OPLN_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
OPLN_DOC3_AMT
Customizable Amount

NUMBER (28, 10)
OPLN_LOC3_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
OPLN_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
OPLN_ATTR1_CODE

VARCHAR2 (30)
OPLN_ATTR1_NAME

standard structure.
VARCHAR2 (254)
OPLN_ATTR2_CODE

VARCHAR2 (30)
OPLN_ATTR2_NAME

standard structure.
VARCHAR2 (254)
OPLN_ATTR3_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
OPLN_ATTR3_NAME

standard structure.
VARCHAR2 (254)
OPLN_ATTR1_TEXT

information.
VARCHAR2 (254)
OPLN_ATTR2_TEXT

information.
VARCHAR2 (254)
OPLN_ATTR3_TEXT

information.
VARCHAR2 (254)
OPLN_ATTR4_TEXT

information.
VARCHAR2 (254)
OPLN_ATTR5_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
KEY_ID
Record ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SLS_OPTYS Table
IA_SLS_OPTYS Table
This table stores the information related to an opportunity in an organization. The potential to sell
an organizations product or service to a prospect is called an opportunity. There are many
opportunities possible with each customer; therefore, there is a one-to-many relationship between
customer/prospects and opportunities. The attributes stored in this table are at the header level, not
at the product level. An opportunity passes through multiple steps and stages, and each is
considered a milestone.
Table 222. IA_SLS_OPTYS Table Details
Column Name
Column Business
Name
Description
Datatype
Lookup Table
OPTY_KEY
Surrogate Opportunity Key
Uniquely identifies the opportunity record in the

source system. Siebel Applications generates
this surrogate key.
NUMBER (10, 0)
OPTY_CLASS_KEY
Opportunity Class
Identifies the opportunity's classification. This

gives visibility into the opportunity by providing
information about the categorization, quality,
urgency, rating, etc. about the opportunity. This
column is being populated by IA_OPTY_CLASS.
NUMBER (10, 0)
IA_OPTY_CLAS
S
SALES_STAGE_KEY
Sales Stage
Identifies the sales stage of the opportunity; a

sales stage may have one or more sales steps
(e.g. the evaluation stage may contain the
presentation and product demo steps). This
column is being populated by IA_SLS_STAGES.
NUMBER (10, 0)
IA_SALES_STA
GE
SALES_STEP_KEY
Sales Step
Identifies the sales step of the opportunity; a

sales stage may have one or more sales steps
(e.g. the evaluation stage may contain the
presentation and product demo steps). This
column is being populated by IA_SLS_STEPS.
NUMBER (10, 0)
IA_SALES_STE
P
STATUS_KEY
Status
Identifies the current status of the opportunity

such as open, won, or lost. (E.g.,Open, Open/
Pursue Later, Closed/Won, Closed/Lost.) This
column is being populated by IA_STATUS with
status type as 'OPPORTUNITY_STATUS'.
NUMBER (10, 0)
IA_STATUS
('OPPORTUNITY
_STATUS')
SALES_AREA_ORG_KEY
Sales Area
Identifies the sales area associated with the

opportunity. This is how the sales organization is
divided (e.g. automobile sales division). This
column is being populated by IA_BUSN_ORGS
NUMBER (10, 0)
IA_BUSN_ORG
S
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography
Identifies the sales geography of the opportunity.

(E.g. If the sales representative is from the
Chicago office, then this is the Central Region.)
'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORG
S
('SALES_GEOG
RAPHY')


Column Name
Column Business
Name
Description
Datatype
Lookup Table
COMPANY_ORG_KEY
Company

opportunity. This is where chart of accounts is
maintained and financial reports are generated.
'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORG
S ('COMPANY')
BUSN_AREA_ORG_KEY
Business Area
Identifies the business area associated with the

opportunities. Identifies how the company/
organization is divided. This column is being
populated by IA_BUSN_ORGS with class type
as 'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORG
S
('BUSN_AREA')
COMPANY_LOC_KEY
Company Location
Identifies the company location associated with

the opportunity (e.g. Redwood City, California).
IA_BUSN_LOCS with class type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_LOCS
('COMPANY')
SALES_CHNL_TYP_KEY
Sales Channel Type
Identifies the sales channel type through which

the opportunity is pursued. For example, the
channel type could be a direct or an indirect (e.g.
reseller) means of sales. This column is being
NUMBER (10, 0)
IA_CHNL_TYPE
S
SALES_CHNL_PT_KEY
Sales Channel Point
Identifies the instance of the channel through

which the opportunity is pursued (e.g. reseller's
name). This column is being populated by
IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POIN
TS
SRC_CHNL_TYPE_KEY
Source Channel Type
Identifies the channel type that generated the

opportunity (e.g. advertisement, partner). The
opportunity may be pursued thereafter using
different channels. This column is being
NUMBER (10, 0)
IA_CHNL_TYPE
S
SRC_CHNL_POINT_KEY
Identifies the channel point that generated the

opportunity. (E.g. San Francisco Chronicle
newspaper.) The opportunity may be pursued
thereafter using different channel points. This
IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POIN
TS
SRC_CONTCT_KEY
Source Contact
Identifies the sales contact who initiated this

opportunity (e.g. sales person, tele-sales rep).
Different sales contacts may pursue the
opportunity thereafter. This column is being
NUMBER (10, 0)
IA_BUSN_CONT
CTS
SRC_EMPLOYEE_KEY
Source Employee
Identifies the sales contact who initiated this

opportunity (e.g. Sales person, Tele-sales Rep.).
If the initial sales contact was not an employee,
the employee key will not be resolved. This
column is being populated by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES


Column Name
Column Business
Name
Description
Datatype
Lookup Table
CMGN_EPISODE_KEY
Campaign Episode
Identifies the marketing campaign episode which

generated the opportunity. (e.g. 2-week special).
IA_CMGN_EPISDS.
NUMBER (10, 0)
IA_CMGN_EPIS
DS
PROMOTION_KEY
Promotion

generated the opportunity. (E.g. 15% discount
off a product). This column is being populated by
IA_PROMOTIONS.
NUMBER (10, 0)
IA_PROMOTION
S
CUSTOMER_KEY
Customer
Identifies the customer/prospect associated with

the sales opportunity. The prospect is an
individual or a company interested in the product
or service provided by the organization. This
column is being populated by IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMER
S
CUST_LOC_KEY
Customer Location
Identifies the primary customer site information

for the opportunity. This is the physical or
geographical location of the customer. This
column is being populated by IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
CUST_CONTCT_KEY
Customer Contact
Identifies the primary customer contact of the

opportunity. This includes the contact name as
well as all pertinent contact information. This
IA_CUST_CONTCTS.
NUMBER (10, 0)
IA_CUST_CONT
CTS
CUST_ACCT_KEY
Customer Account

information, like credit rating, credit limit, etc.
IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCT
S
SALES_REP_KEY
Identifies the primary sales representative for

the opportunity. This column is being populated
by IA_BUSN_CONTCTS with class type as
'SALES_REP'.
NUMBER (10, 0)
IA_BUSN_CONT
CTS
('SALES_REP')
SREP_EMPLOYEE_KEY
Sales Rep Employee
Identifies the primary sales representative. This

is a link to the Workforce Management module.
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Sales Manager

supervisor of the sales contact. This can be a
link to the Workforce Management module. This
column is being populated by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
OPTY_REASON_KEY
Opportunity Reason
Identifies the reason for the opportunity. This is

the primary reason why the potential customer is
in the market for the organization's product or
service. This column is being populated by
'OPPORTUNITY_REASON'.
NUMBER (10, 0)
IA_REASONS
('OPPORTUNITY
_REASON')
STATUS_REASON_KEY
Status Reason
Identifies the reason the for the opportunity's

current status (e.g., quality, price). This column
is being populated by IA_REASONS with reason
type as 'OPPORTUNITY_STATUS_REASON'.
NUMBER (10, 0)
IA_REASONS
('OPPORTUNITY
_STATUS_REAS
ON')


Column Name
Column Business
Name
Description
Datatype
Lookup Table
CREATED_BY_KEY
Created By

indicating the user who created the record in the
source system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

indicating the user who last updated the record
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On
This is the date, in Julian format, on which the

record was created in the source system. This
column also functions as a key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

record was last updated in the source system.
NUMBER (10, 0)
IA_DATES
OPTY_START_DK
Opportunity Start Date
Identifies the date when this opportunity was

initiated. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
OPTY_END_DK
Opportunity End Date
Identifies the date when this opportunity was

closed. For all the open opportunities, this field
will be null. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
ORIG_EXPT_CLOSE_DK
Original Expected Close
Date
Identifies the expected closure date that was

originally set at the time of opportunity
identification. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
PREV_EXPT_CLOSE_DK
Date
Identifies the previous expected closure date if

sales representatives made changes at the
opportunity line. Without changes, this field will
carry the same value as the Original Expected
Close Date. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
CURR_EXPT_CLOSE_DK
Current Expected Close
Date
Identifies the current expected close date for the

opportunity. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
OPTY_NUM
Opportunity Number
Specifies the identification number for the

opportunity. This can be a point of reference in
the source system.
VARCHAR2 (30)
OPTY_NAME
Opportunity Name
Identifies the unique opportunity name. The

name will enable identifying the opportunity in
the source system (e.g. Total Revenue
Opportunity).
VARCHAR2
(254)
OPTY_DESC
Opportunity Description

opportunity that may not be of analytical value.
For example, the Total Revenue Opportunity
description might be Opportunity revenue for
the year, broken down by quarter.
VARCHAR2
(254)


Column Name
Column Business
Name
Description
Datatype
PREV_PROB_TO_CLOSE
Previous Probability to
Close
Stores the previous probability-to-close value for

the deal. If this probability has not changed, then
this value will remain constant. However, if there
is no change, this field stores the same value as
originally stated.
NUMBER (10, 0)
CURR_PROB_TO_CLOSE
Identifies the percent probability, given by the

sales representative, for the opportunity to close.
This is the most recently entered probability to
close.
NUMBER (10, 0)
ORIG_PROD_CNT
Original Number of
Products
Provides the number of distinct products that

were originally considered by the sales rep at
the beginning of this opportunity.
NUMBER (10, 0)
PREV_PROD_CNT
Previous Number of
Products

count, whenever a sales representative changes
the distinct product count for an opportunity. If
there is no change in the product count, it will
carry the same value as originally entered.
NUMBER (10, 0)
CURR_PROD_CNT
Current Number of
Products
Provides the distinct number of products that are

considered for this opportunity. This is the most
recently entered product count.
NUMBER (10, 0)
LIST_DOC_AMT
Provides the total list amount for the opportunity,

which is the sum of all the products' revenue (at
list price) in the opportunity. This amount is
stored in document currency.
NUMBER (28,
10)
LIST_LOC_AMT
Local List Amount

stored in local currency.
NUMBER (28,
10)
LIST_GRP_AMT
Group List Amount

stored in group currency.
NUMBER (28,
10)
ORIG_REV_DOC_AMT
Original Document
Opportunity Revenue
Provides the opportunity revenue amount (in

document currency) that was originally
considered at the beginning of this opportunity.
NUMBER (28,
10)
PREV_REV_DOC_AMT
Previous Document
Opportunity Revenue
Provides the value of the previous revenue

amount (in document currency), if the sales
representative changed the revenue amount for
the opportunity. If there is no change, this field
NUMBER (28,
10)
CURR_REV_DOC_AMT
Current Document
Opportunity Revenue
Provides the most recently entered total revenue

amount (in document currency) for the
opportunity, which is the sum of all the product
line amounts in the opportunity. This may include
any discounts offered to the opportunity.
NUMBER (28,
10)
ORIG_REV_LOC_AMT
Original Local Opportunity
Revenue

local currency) that was originally considered at
NUMBER (28,
10)
Lookup Table


Column Name
Column Business
Name
Description
Datatype
PREV_REV_LOC_AMT
Revenue

NUMBER (28,
10)
CURR_REV_LOC_AMT
Revenue

amount (in local currency) for the opportunity,
which is the sum of all the product line amounts
in the opportunity. This may include any
NUMBER (28,
10)
ORIG_REV_GRP_AMT
Original Group Opportunity
Revenue

group currency) that was originally considered at
NUMBER (28,
10)
PREV_REV_GRP_AMT
Previous Group
Opportunity Revenue

NUMBER (28,
10)
CURR_REV_GRP_AMT
Revenue

amount (in group currency) for the opportunity,
which is the sum of all the product line amounts
in the opportunity. This may include any
NUMBER (28,
10)
ORIG_EXPRV_DOC_AMT
Original Document
Expected Revenue
Provides the expected opportunity revenue

amount (in document currency) that was
originally considered at the beginning of this
opportunity.
NUMBER (28,
10)
PREV_EXPRV_DOC_AMT
Previous Document
Expected Revenue

amount (in document currency), if the sales
representative changed the expected revenue
amount for the opportunity. If there is no change,
this field will carry the same value.
NUMBER (28,
10)
CURR_EXPRV_DOC_AMT
Current Document
Expected Revenue
Provides the most recently entered expected

revenue amount for the opportunity (in document
currency). Typically calculated from the revenue
amount identified by the sales rep, while also
closure.
NUMBER (28,
10)
ORIG_EXPRV_LOC_AMT
Original Local Expected
Revenue

amount (in local currency) that was originally
NUMBER (28,
10)
PREV_EXPRV_LOC_AMT
Revenue

NUMBER (28,
10)
Lookup Table


Column Name
Column Business
Name
Description
Datatype
CURR_EXPRV_LOC_AMT
Revenue

revenue amount for the opportunity (in local
closure.
NUMBER (28,
10)
ORIG_EXPRV_GRP_AMT
Original Group Expected
Revenue

amount (in group currency) that was originally
NUMBER (28,
10)
PREV_EXPRV_GRP_AMT
Revenue

NUMBER (28,
10)
CURR_EXPRV_GRP_AMT
Revenue

revenue amount for the opportunity (in group
closure.
NUMBER (28,
10)
CLOSED_REV_DOC_AMT

document currency) for the opportunity. This is
the realized (or actual) revenue amount when
the opportunity has a status of 'CLOSED' or
'WON'. This value must be provided by the
source system.
NUMBER (28,
10)
CLOSED_REV_LOC_AMT
Provides the closed revenue amount (in local

currency) for the opportunity. This is the realized
(or actual) revenue amount when the opportunity
has a status of 'CLOSED' or 'WON'. This value
must be provided by the source system.
NUMBER (28,
10)
CLOSED_REV_GRP_AMT
Closed Revenue
Provides the closed revenue amount (in group

currency) for the opportunity line. This is the
realized (or actual) revenue amount when the
opportunity line has a status of 'CLOSED' and
'WON'. This value is expected to be provided
NUMBER (28,
10)
FORECAST_FLAG
Forecast Flag
Identifies whether the opportunity is selected for

forecasting.
VARCHAR2 (1)
DOC_CURR_CODE
Document Currency

currency. The document currency is the one in
which the transaction occurred.
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency
This code corresponds to the local currency. The

local currency is the one in which the transaction
will be posted to meet legal requirements for
external reporting.
VARCHAR2 (30)
Lookup Table


Column Name
Column Business
Name
Description
Datatype
GRP_CURR_CODE
Group Currency
This code corresponds to the group currency.

The group currency is the consolidated currency
used by a corporation for all the entities under its
umbrella.
VARCHAR2 (30)
PRIM_COMPET_NAME
Primary Competitor
Provides the primary competitor's name for the

opportunity.
VARCHAR2
(254)
ORIG_COMPET_CNT
Original Competitor Count
Provides the number of competitors that were

originally considered at the beginning of this
opportunity.
NUMBER (10, 0)
PREV_COMPET_CNT
Captures the previous count of competitors, if

the sales representative changed the count of
competitors for the opportunity. If there was no
change, the count will carry the same value.
NUMBER (10, 0)
CURR_COMPET_CNT
Provides the number of competitors for the

opportunity. This is the most recently entered
competitor count.
NUMBER (10, 0)
COMPET_WON_NAME
Winning Competitor
Provides the competitor's name who won the

opportunity.
VARCHAR2
(254)
TOT_PROB_UP_CNT
Activity
Counts the number of times a sales contact

increases the probability to close the
opportunity. This allows an organization to
understand changes that may affect an
opportunity's outcome or its total final size.
NUMBER (10, 0)
TOT_PROB_DN_CNT
Activity
Counts the number of times a sales contact

decreases the probability to close the
NUMBER (10, 0)
TOT_REV_UP_CNT
Movement Count
Provides the number of times a sales contact

increases the revenue amount for the
NUMBER (10, 0)
TOT_REV_DN_CNT
Movement Count

decreases the revenue amount for the
NUMBER (10, 0)
TOT_EXPRV_UP_CNT

increases the expected revenue amount for the
opportunity.
NUMBER (10, 0)
TOT_EXPRV_DN_CNT
Downward Movement
Count

decreases the expected revenue amount for the
opportunity.
NUMBER (10, 0)
Lookup Table


Column Name
Column Business
Name
Description
Datatype
Lookup Table
TOT_REV_UP_AMT
Positive Adjustment
Provides the sales rep's total upward adjustment

of the revenue amount for the opportunity.
NUMBER (28,
10)
TOT_REV_DN_AMT
Negative Adjustment

opportunity.
NUMBER (28,
10)
TOT_EXPRV_UP_AMT
Total Exp. Revenue Amount
Positive Adjustment
Provides the sales rep's total upward adjustment

of the expected revenue amount for the
opportunity.
NUMBER (28,
10)
TOT_EXPRV_DN_AMT
Amount Negative
Adjustment

adjustment of the expected revenue amount for
the opportunity.
NUMBER (28,
10)
OPTY_DIM1_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
OPTY_DIM2_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
OPTY_DIM3_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
OPTY_DIM4_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
OPTY_DIM5_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S


Column Name
Column Business
Name
Description
Datatype
Lookup Table
OPTY_DATE1_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPTY_DATE2_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPTY_DATE3_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
OPTY_1_CNT
Customizable Count

NUMBER (10, 0)
OPTY_2_CNT
Customizable Count

NUMBER (10, 0)
OPTY_3_CNT
Customizable Count

NUMBER (10, 0)
OPTY_4_CNT
Customizable Count

NUMBER (10, 0)
OPTY_5_CNT
Customizable Count

NUMBER (10, 0)
OPTY_1_QTY

Siebel Applications for storing additional quantity
structure of a fact entity with a quantity field not
NUMBER (18, 3)


Column Name
Column Business
Name
Description
Datatype
OPTY_2_QTY

NUMBER (18, 3)
OPTY_3_QTY

NUMBER (18, 3)
OPTY_4_QTY

NUMBER (18, 3)
OPTY_5_QTY

NUMBER (18, 3)
OPTY_DOC1_AMT
Customizable Amount

Siebel Applications for storing an amount in the
document currency denomination. It can be used
to extend the structure of a fact entity with an
structure. The document currency is the one in
NUMBER (28,
10)
OPTY_LOC1_AMT
Customizable Amount

local currency denomination. It can be used to
extend the structure of a fact entity with an
structure. The local currency is the one in which
the transaction will be posted to meet legal
requirements for external reporting.
NUMBER (28,
10)
OPTY_GRP1_AMT
Customizable Amount

group currency denomination. It can be used to
consolidated currency used by a corporation for
all the entities under its umbrella.
NUMBER (28,
10)
OPTY_DOC2_AMT
Customizable Amount

structure. The Document currency is the one in
NUMBER (28,
10)
Lookup Table


Column Name
Column Business
Name
Description
Datatype
OPTY_LOC2_AMT
Customizable Amount

NUMBER (28,
10)
OPTY_GRP2_AMT
Customizable Amount

NUMBER (28,
10)
OPTY_DOC3_AMT
Customizable Amount

structure. The document currency is the one in
NUMBER (28,
10)
OPTY_LOC3_AMT
Customizable Amount

NUMBER (28,
10)
OPTY_GRP3_AMT
Customizable Amount

NUMBER (28,
10)
OPTY_ATTR1_CODE

Siebel Applications for storing the code portion
of an additional code-description pair. It can be
used to extend the structure of a dimension or
fact entity that has fixed domain descriptive
attributes in the form of code-description pairs,
and that are not included in the standard
structure.
VARCHAR2 (30)
Lookup Table
IA_CODES
('Generic')


Column Name
Column Business
Name
Description
Datatype
OPTY_ATTR1_NAME

Siebel Applications for storing the description
portion of an additional code-description pair. It
dimension or fact entity that has fixed domain
descriptive attributes in the form of codedescription pairs, and that are not included in the
standard structure.
VARCHAR2
(254)
OPTY_ATTR2_CODE

structure.
VARCHAR2 (30)
OPTY_ATTR2_NAME

standard structure.
VARCHAR2
(254)
OPTY_ATTR3_CODE

structure.
VARCHAR2 (30)
OPTY_ATTR3_NAME

standard structure.
VARCHAR2
(254)
OPTY_ATTR1_TEXT

VARCHAR2
(254)
OPTY_ATTR2_TEXT

VARCHAR2
(254)
OPTY_ATTR3_TEXT

VARCHAR2
(254)
OPTY_ATTR4_TEXT

VARCHAR2
(254)
Lookup Table
IA_CODES
('Generic')
IA_CODES
('Generic')

Siebel Warehouse Tables (M-Z) IA_SLS_QOTA Table

Column Name
Column Business
Name
Description
Datatype
OPTY_ATTR5_TEXT

VARCHAR2
(254)
IA_INSERT_DT
Record Insert Date

DATE
IA_UPDATE_DT
Record Update Date

DATE
KEY_ID
Record ID

dimension or fact entity in its source system. In
case of composite keys, the value in this column
can consist of concatenated parts.
VARCHAR2 (80,
0)
SOURCE_ID
Source System ID
This column is the unique identifier of the source

system from which data was extracted. In order
to be able to trace the data back to its source,
Siebel recommends that you define separate
unique source IDs for each of your different
source instances.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2
(254)
Lookup Table
IA_SLS_QOTA Table
This table stores the sales plan or quota information for a company and its sales representatives.
Used for budgeting and compensation, quota also serves as a good benchmark against which to
evaluate your sales representatives performance. Quota also serves as an indicator of sales revenue
expectations for the corporation.
Table 223. IA_SLS_QOTA Table Details
Column Name
Description
Datatype
Lookup Table
PRODUCT_KEY
Product
Identifies the product for the sales quota. If the

quota is not assigned by product, it can be
zero. It is assumed that this is the end product,
not the product category. This column is being
NUMBER (10, 0)
IA_PRODUCTS
SALES_AREA_ORG_KEY
Sales Area
Identifies the sales area associated with the

business contact who is pursuing the quota.
This is how the sales organization is divided
(e.g. automobile sales division). This column is
NUMBER (10, 0)
IA_BUSN_ORG
S
('SALES_AREA')


Column Name
Description
Datatype
Lookup Table
SALES_GEO_ORG_KEY
Sales Geography
Identifies the sales geography of the quota.

(E.g. If the sales representative is from the
Chicago office, then this is the Central
Region.) This column is being populated by
'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORG
S
('SALES_GEOG
RAPHY')
COMPANY_ORG_KEY
Company

quota. This is where chart of accounts is
maintained and financial reports are
generated. This column is being populated by
'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORG
S ('COMPANY')
BUSN_AREA_ORG_KEY
Business Area
Identifies the business area associated with

opportunities. Identifies how the company/
organization is divided. This column is being
populated by IA_BUSN_ORGS with class type
as 'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORG
S
('BUSN_AREA')
COMPANY_LOC_KEY
Company Location

with the business contact who is pursuing the
opportunity (e.g. Redwood City, California).
'COMPANY'.
NUMBER (10, 0)
IA_BUSN_LOCS
('COMPANY')
SALES_CHNL_TYP_KEY
Sales Channel Type

which the quota is pursued. For example, the
channel type could be a direct or an indirect
(e.g. reseller) means of sales. This column is
being populated by IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPE
S
SALES_CHNL_PT_KEY
Sales Channel Point
Identifies the instance of the channel through

which the quota is pursued (e.g. reseller's
name). This column is being populated by
IA_CHNL_POINTS.
NUMBER (10, 0)
IA_CHNL_POIN
TS
SALES_CONTCT_KEY
Sales Contact

quota is associated. (e.g. sales rep, the
manager of the sales rep, the VP of the sales
rep, etc.) This column is being populated by
'SALES_REP'.
NUMBER (10, 0)
IA_BUSN_CONT
CTS
('SALES_REP')
SLS_CONTCT_EMP_KEY
Sales Employee

Workforce Management module. This column
is being populated by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Sale Manager

supervisor of the sales contact. This can be a
link to the Workforce Management module.
IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES


Column Name
Description
Datatype
Lookup Table
CUSTOMER_KEY
Customer
Identifies the customer against which sales

quota has been assigned. This may or may not
be always populated. This column is being
NUMBER (10, 0)
IA_CUSTOMER
S
CREATED_BY_KEY
Created By

the source system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

This column also functions as a key to
IA_DATES.
NUMBER (10, 0)
IA_DATES
QUOTA_START_DK
Quota Start Date
Provides the beginning date of the period for

which this quota has been allocated/assigned.
It is recommended that both this and END_DK
be used while doing any comparative analysis
between quota and actual. This column is
NUMBER (10, 0)
IA_DATES
QUOTA_END_DK
Quota End Date
Provides ending date of the period for which

this quota has been allocated/assigned. It is
recommended that both this and START_DK
be used while doing any comparative analysis
between quota and actual. This column is
NUMBER (10, 0)
IA_DATES
APPROVED_ON_DK
Approved On Date
Identifies the date on which the quota was

approved.
NUMBER (10, 0)
IA_DATES
QUOTA_NAME
Quota Name
Provides the point of reference. Each quota

can be identified by unique name. The name
enables identifying the quota in the source
system (e.g., Total Revenue Quota).
VARCHAR2 (30)
QUOTA_DESC
Quota Description

quota. Only for information purpose and has
no analytical value. For the example, the
description follows the quota name: Revenue
of Quota for the year, broken down by quarter.
VARCHAR2
(254)
QOTA_PERD_TYP_FLAG
Quota Period
Identifies the period type associated with a

quota. Quota can be defined for different
periods such as Yearly, Quarterly, Monthly,
Weekly (e.g. Y - Yearly, Q - Quarterly, M Monthly, W - Weekly).
VARCHAR2 (1)


Column Name
Description
Datatype
ORIG_TGT_QTY
Original Quota Target
Quantity
Identifies the original target quantity based on

the first approved quota for the same period/
contact/product combination. Difference
between this quantity and the current quota
quantity gives visibility information, if quota
was upgraded or downgraded.
NUMBER (18, 3)
CURR_TGT_QTY
Current Quota Target
Quantity
Provides the current (approved) target quantity

for this quota. Provides the most recently
entered target quantity for the sales contact.
NUMBER (18, 3)
ACHIEVED_QTY
Achieved Quantity
Provides the total achieved quantity for a

quota by sales contact.
NUMBER (18, 3)
UOM_CODE
Unit of Measure
Identifies a unit of measure for the product

quantity specified in the quota (e.g. Dz =
Dozen).
VARCHAR2 (30)
UOM_CONV_FACTOR
Factor
Stores the factor used to convert the quantity

assigned in the quota to the stock-keeping unit
of measure (Quota Quantity * Conversion
Factor = Quantity in Stock Keeping Unit).
NUMBER (28,
10)
ORIG_TGT_DOC_AMT
Document Amount
Provides the original target amount for a quota

in documented currency. Provides the
originally entered target amount for the sales
contact.
NUMBER (28,
10)
CURR_TGT_DOC_AMT
Document Amount
Provides the current (approved) target amount

for a quota in documented currency. Provides
the most recently entered target amount for
the sales contact.
NUMBER (28,
10)
ORIG_TGT_LOC_AMT
Original Quota Target Local
Amount

in local currency. Provides the originally
entered target amount for the sales contact.
NUMBER (28,
10)
CURR_TGT_LOC_AMT
Current Quota Target Local
Amount

for a quota in local currency. Provides the
most recently entered target amount for the
sales contact.
NUMBER (28,
10)
ORIG_TGT_GRP_AMT
Original Quota Target Group
Amount

in group currency. Provides the originally
entered target amount for the sales contact.
NUMBER (28,
10)
CURR_TGT_GRP_AMT
Current Quota Target Group
Amount

for a quota in group currency. Provides the
most recently entered target amount for the
sales contact.
NUMBER (28,
10)
ACHIEVED_DOC_AMT
Achieved Document Amount
Provides the total achieved amount for a quota

by sales contact in documented currency.
NUMBER (28,
10)
ACHIEVED_LOC_AMT
Achieved Local Amount

by sales contact in local currency.
NUMBER (28,
10)
ACHIEVED_GRP_AMT
Achieved Group Amount

by sales contact in group currency.
NUMBER (28,
10)
Lookup Table


Column Name
Description
Datatype
PLAN_COMP_DOC_AMT
Total Document
Compensation Plan
Provides the sum total of all compensations

(including bonuses, commissions, etc.) the
organization has earmarked for the sales
person if they achieve their quota target. Value
is expected to be provided by the source.
Calculated in document currency.
NUMBER (28,
10)
PLAN_COMP_LOC_AMT
Total Local Compensation
Plan

Calculated in local currency.
NUMBER (28,
10)
PLAN_COMP_GRP_AMT
Total Group Compensation
Plan

Calculated in group currency.
NUMBER (28,
10)
ACTL_COMP_DOC_AMT
Actual Documentation
Compensation
Provides the achieved compensation amount

the company spent on a quota, in document
currency.
NUMBER (28,
10)
ACTL_COMP_LOC_AMT
Actual Local Compensation

the company spent on a quota, in local
currency.
NUMBER (28,
10)
ACTL_COMP_GRP_AMT
Actual Group Compensation

the company spent on a quota in group
currency.
NUMBER (28,
10)
DOC_CURR_CODE
Document Currency

currency. The Document currency is the one in
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency
Provides the currency code in which amounts

are maintained as per legal requirement (i.e.,
mostly the currency code of the country where
company is located).
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency
Provides the currency code in which the

amounts are posted that is required for
consolidation purpose (i.e. provides a
corporate currency). Provides chart of
accounts currency code.
VARCHAR2 (30)
QOTA_DIM1_KEY

Siebel Applications. It can be used for storing
a dimension key for prepackaged or custombuilt dimensions. It allows users to extend the
structure.
NUMBER (10, 0)
Lookup Table
IA_DIMENSION
S


Column Name
Description
Datatype
Lookup Table
QOTA_DIM2_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
QOTA_DIM3_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
QOTA_DIM4_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
QOTA_DIM5_KEY

structure.
NUMBER (10, 0)
IA_DIMENSION
S
QOTA_DATE1_DK
Customizable Date
Dimension

structure.
NUMBER (10, 0)
IA_DATES
QOTA_DATE2_DK
Customizable Date
Dimension

structure.
NUMBER (10, 0)
IA_DATES
QOTA_DATE3_DK
Customizable Date
Dimension

structure.
NUMBER (10, 0)
IA_DATES
QOTA_1_QTY

Siebel Applications for storing additional
quantity information. It can be used to extend
the structure of a fact entity with an amount
field not included in the standard structure.
NUMBER (18, 3)


Column Name
Description
Datatype
QOTA_2_QTY

NUMBER (18, 3)
QOTA_3_QTY

NUMBER (18, 3)
QOTA_4_QTY

NUMBER (18, 3)
QOTA_5_QTY

NUMBER (18, 3)
QOTA_DOC1_AMT
Customizable Amount

Siebel Applications for storing an amount in
the document currency denomination. It can
be used to extend the structure of a fact entity
standard structure. The document currency is
the one in which the transaction occurred.
NUMBER (28,
10)
QOTA_LOC1_AMT
Customizable Amount

the local currency denomination. It can be
one in which the transaction will be posted to
meet legal requirements for external reporting.
NUMBER (28,
10)
QOTA_GRP1_AMT
Customizable Amount

the group currency denomination. It can be
standard structure. The group currency is the
NUMBER (28,
10)
QOTA_DOC2_AMT
Customizable Amount

NUMBER (28,
10)
Lookup Table


Column Name
Description
Datatype
QOTA_LOC2_AMT
Customizable Amount

NUMBER (28,
10)
QOTA_GRP2_AMT
Customizable Amount

NUMBER (28,
10)
QOTA_DOC3_AMT
Customizable Amount

NUMBER (28,
10)
QOTA_LOC3_AMT
Customizable Amount

NUMBER (28,
10)
QOTA_GRP3_AMT
Customizable Amount

NUMBER (28,
10)
QOTA_ATTR1_CODE

structure.
VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')


Column Name
Description
Datatype
QOTA_ATTR1_NAME

portion of an additional code-description pair.
descriptive attributes in the form of codedescription pairs, and that are not included in
VARCHAR2
(254)
QOTA_ATTR2_CODE

structure.
VARCHAR2 (30)
QOTA_ATTR2_NAME

VARCHAR2
(254)
QOTA_ATTR3_CODE

structure.
VARCHAR2 (30)
QOTA_ATTR3_NAME

VARCHAR2
(254)
QOTA_ATTR1_TEXT

Siebel Applications to store textual
information.
VARCHAR2
(254)
QOTA_ATTR2_TEXT

information.
VARCHAR2
(254)
QOTA_ATTR3_TEXT

information.
VARCHAR2
(254)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
QOTA_ATTR4_TEXT

information.
VARCHAR2
(254)
QOTA_ATTR5_TEXT

information.
VARCHAR2
(254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

record was last updated in the data warehouse
table.
DATE
KEY_ID
Record ID

case of composite keys, the value in this
VARCHAR2 (80,
0)
SOURCE_ID
Source System ID

source system from which data was extracted.
In order to be able to trace the data back to its
source, Siebel recommends that you define
separate unique source IDs for each of your
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2
(254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SLS_QOTAHIST Table
IA_SLS_QOTAHIST Table
This table stores the historical quota information for sales contacts in an organization. One sales
contact can be given his/her quota goals for the quota period, including quota quantity and quota
amount. The grain of this table is by sales contact and by product. This is an insert only table,
therefore, if there is a change in any of the quota attributes, a new quota record is created in this
history table.
Table 224. IA_SLS_QOTAHIST Table Details
Column Name
Description
Datatype
Lookup Table
PRODUCT_KEY
Product
Identifies the product for the sales quota.

If the quota is not assigned by product, it
can be zero. It is assumed that this is the
end product, not the product category.
IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
SALES_AREA_ORG_KEY
Sales Area

quota. This is how the sales organization
is divided (e.g. automobile sales division).
'SALES_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography

quota. (E.g. If the sales representative is
from the Chicago office, then this is the
Central Region.) This column is being
type as 'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY
Company

quota. This is where chart of accounts is
maintained and financial reports are
generated. This column is being populated
'COMPANY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
COMPANY_LOC_KEY
Company Location

the opportunity (e.g. Redwood City,
type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_LOCS
('COMPANY')


Column Name
Description
Datatype
Lookup Table
SALES_CHNL_TYP_KEY
Sales Channel Type

which the quota is pursued. For example,
the channel type could be a direct or an
indirect (e.g. reseller) means of sales.
IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

through which the quota is pursued (e.g.
reseller's name). This column is being
NUMBER (10, 0)
IA_CHNL_POINTS
SALES_CONTCT_KEY
Sales Contact

quota is associated. (e.g. sales rep, the
manager of the sales rep, the VP of the
sales rep, etc.) This column is being
NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SALES_REP')
SLS_CONTCT_EMP_KEY
Sales Employee

IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
SUPERVISOR_KEY
Sales Manager

by IA_EMPLOYEES.
NUMBER (10, 0)
IA_EMPLOYEES
CUSTOMER_KEY
Customer
Identifies the customer against which

sales quota has been assigned. This may
or may not be always populated. This
IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMERS
CHANGE_REASON_KEY
Change Reason
Identifies the reason for the changes that

occurred in the record. This information
needs to be provided from the source
'QUOTA_CHANGE_REASON'.
NUMBER (10, 0)
IA_REASONS
('QUOTA_CHANG
E_REASON')
CREATED_BY_KEY
Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

system.
NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
QUOTA_START_DK
Quota Start Date
Provides the beginning date of the period

for which this quota has been allocated/
assigned. It is recommended that both this
and END_DK be used while doing any
comparative analysis between quota and
actual. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
QUOTA_END_DK
Quota End Date
Provides ending date of the period for

which this quota has been allocated/
assigned. It is recommended that both this
and START_DK be used while doing any
comparative analysis between quota and
actual. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES
APPROVED_ON_DK
Approved On Date
Identifies the date on which the quota was

approved.
NUMBER (10, 0)
IA_DATES
QUOTA_NAME
Quota Name
Provides the point of reference. Each

quota can be identified by unique name.
The name enables identifying the quota in
the source system (e.g., Total Revenue
Quota).
VARCHAR2 (30)
QUOTA_DESC
Quota Description

quota. Only for information purpose and
has no analytical value. For the example,
the description follows the quota name:
Revenue of Quota for the year, broken
down by quarter.
VARCHAR2 (254)
QOTA_PERD_TYP_FLAG
Quota Period
Identifies the period type associated with

a quota. Quota can be defined for different
periods such as Yearly, Quarterly, Monthly,
Weekly (e.g., Y - Yearly, Q - Quarterly, M Monthly, W - Weekly).
VARCHAR2 (1)
ORIG_TGT_QTY
Quantity
Identifies the original target quantity based

on the first approved quota for the same
period/contact/product combination.
Difference between this quantity and the
current quota quantity gives visibility
information, if quota was upgraded or
downgraded.
NUMBER (18, 3)
CURR_TGT_QTY
Quantity
Provides the current (approved) target

quantity for this quota. Provides the most
recently entered target quantity for the
sales contact.
NUMBER (18, 3)
ACHIEVED_QTY
Achieved Quantity
Provides the total achieved quantity for a

quota by sales contact.
NUMBER (18, 3)
UOM_CODE
Unit of Measure
Identifies a unit of measure for the product

quantity specified in the quota (e.g. Dz =
Dozen).
VARCHAR2 (30)


Column Name
Description
Datatype
UOM_CONV_FACTOR
Factor

quantity assigned in the quota to the
stock-keeping unit of measure (Quota
Quantity * Conversion Factor = Quantity in
Stock Keeping Unit).
NUMBER (28, 10)
ORIG_TGT_DOC_AMT
Document Amount
Provides the original target amount for a

quota in documented currency. Provides
the originally entered target amount for the
sales contact.
NUMBER (28, 10)
CURR_TGT_DOC_AMT
Document Amount

amount for a quota in documented
currency. Provides the most recently
entered target amount for the sales
contact.
NUMBER (28, 10)
ORIG_TGT_LOC_AMT
Original Quota Target Local
Amount
Provides the Original target amount for a

quota in local currency. Provides the
originally entered target amount for the
sales contact.
NUMBER (28, 10)
CURR_TGT_LOC_AMT
Current Quota Target Local
Amount

amount for a quota in local currency.
Provides the most recently entered target
amount for the sales contact.
NUMBER (28, 10)
ORIG_TGT_GRP_AMT
Original Quota Target Group
Amount
Provides the original target amount for a

quota in group currency. Provides the
originally entered target amount for the
sales contact.
NUMBER (28, 10)
CURR_TGT_GRP_AMT
Current Quota Target Group
Amount

amount for a quota in group currency.
Provides the most recently entered target
amount for the sales contact.
NUMBER (28, 10)
ACHIEVED_DOC_AMT
Achieved Document Amount
Provides the total achieved amount for a

quota by sales contact in documented
currency.
NUMBER (28, 10)
ACHIEVED_LOC_AMT
Achieved Local Amount

quota by sales contact in local currency.
NUMBER (28, 10)
ACHIEVED_GRP_AMT
Achieved Group Amount

quota by sales contact in group currency.
NUMBER (28, 10)
PLAN_COMP_DOC_AMT
Total Document
Compensation Plan
Provides the sum total of all

compensations (including bonuses,
commissions, etc.) the organization has
earmarked for the sales person if they
achieve their quota target. Value is
expected to be provided by the source.
Calculated in document currency.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
Lookup Table
PLAN_COMP_LOC_AMT
Total Local Compensation
Plan

Calculated in local currency.
NUMBER (28, 10)
PLAN_COMP_GRP_AMT
Total Group Compensation
Plan

Calculated in group currency.
NUMBER (28, 10)
ACTL_COMP_DOC_AMT
Actual Documentation
Compensation
Provides the achieved compensation

amount the company spent on a quota, in
document currency.
NUMBER (28, 10)
ACTL_COMP_LOC_AMT
Actual Local Compensation

amount the company spent on a quota, in
local currency.
NUMBER (28, 10)
ACTL_COMP_GRP_AMT
Actual Group Compensation

amount the company spent on a quota in
group currency.
NUMBER (28, 10)
DOC_CURR_CODE
Document Currency

VARCHAR2 (30)
LOC_CURR_CODE
Local Currency

reporting.
VARCHAR3 (30, 0)
GRP_CURR_CODE
Group Currency

umbrella.
VARCHAR4 (30, 0)
QOTH_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
QOTH_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
QOTH_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
QOTH_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS
QOTH_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS
QOTH_DATE1_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
QOTH_DATE2_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
QOTH_DATE3_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
QOTH_1_QTY

NUMBER (18, 3)
QOTH_2_QTY

NUMBER (18, 3)


Column Name
Description
Datatype
QOTH_3_QTY

NUMBER (18, 3)
QOTH_4_QTY

NUMBER (18, 3)
QOTH_5_QTY

NUMBER (18, 3)
QOTH_DOC1_AMT
Customizable Amount

NUMBER (28, 10)
QOTH_LOC1_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
QOTH_GRP1_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
QOTH_DOC2_AMT
Customizable Amount

NUMBER (28, 10)
QOTH_LOC2_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
QOTH_GRP2_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
QOTH_DOC3_AMT
Customizable Amount

NUMBER (28, 10)
QOTH_LOC3_AMT
Customizable Amount

reporting.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
QOTH_GRP3_AMT
Customizable Amount

umbrella.
NUMBER (28, 10)
QOTH_ATTR1_CODE

VARCHAR2 (30)
QOTH_ATTR1_NAME

standard structure.
VARCHAR2 (254)
QOTH_ATTR2_CODE

VARCHAR2 (30)
QOTH_ATTR2_NAME

standard structure.
VARCHAR2 (254)
QOTH_ATTR3_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
QOTH_ATTR3_NAME

standard structure.
VARCHAR2 (254)
QOTH_ATTR1_TEXT

information.
VARCHAR2 (254)
QOTH_ATTR2_TEXT

information.
VARCHAR2 (254)
QOTH_ATTR3_TEXT

information.
VARCHAR2 (254)
QOTH_ATTR4_TEXT

information.
VARCHAR2 (254)
QOTH_ATTR5_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
HIST_SNPSHT_DK

HIST_SNPSHT_DK uniquely identifies a
record in this table. This column is being
NUMBER (10, 0)
KEY_ID
Record ID

concatenated parts.
VARCHAR2 (80, 0)
Lookup Table
IA_DATES

Siebel Warehouse Tables (M-Z) IA_SLS_STAGES Table

Column Name
Description
Datatype
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_SLS_STAGES Table
This table stores the various sales stages that occur for an opportunity in a sales cycle. A set of sales
steps make up one sales stage. A set of sales stages make up one sales method. Typically, an
opportunity passes through many sales stages in a sales cycle. An opportunity may not necessarily
pass through every sales stage in a sales method.
Table 225. IA_SLS_STAGES Table Details
Column Name
Column Business
Name
Description
Datatype
Lookup Table
SALES_STAGE_KEY
Surrogate Sales Stage Key
Uniquely identifies the combination of sales

method and sales stage for an opportunity. This
is the surrogate key generated by Siebel
Applications that uniquely identifies the sales
stage record.
NUMBER (10, 0)
CREATED_BY_KEY
Created By

source system.
NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

NUMBER (10, 0)
IA_DATES
SALES_METHOD_CODE
Sales Methodology Code
Identifies the code that specifies a sales method.

A set of sales stages (milestones) are grouped
as a sales method (e.g. standard, accelerated).
This column is being populated by IA_CODES
with category as 'SALES_METHOD'.
VARCHAR2 (30)
IA_CODES
('SALES_METH
OD')
SALES_METHOD_NAME
Sales Methodology
Identifies the descriptive name for the sales

method.
VARCHAR2
(254)


Column Name
Column Business
Name
Description
Datatype
Lookup Table
SALES_STAGE_CODE
Sales Stage Code
Identifies the code that specifies the sales stage

for the corresponding sales method (e.g.
prospect, lead, proposed). A sales stage is an
individual milestone in a sales cycle. This
column is being populated by IA_CODES with
category as 'SALES_STAGE'.
VARCHAR2 (30)
IA_CODES
('SALES_STAGE
')
SALES_STAGE_NAME
Sales Stage
Identifies the name used to specify the sales

stage for the corresponding sales method.
VARCHAR2
(254)
SSTG_HIER1_CODE
Code
This column is provided by Siebel Applications

for storing a hierarchy code.
VARCHAR2 (30)
SSTG_HIER1_NAME

for storing the description that corresponds to
the hierarchy code.
VARCHAR2
(254)
SSTG_HIER2_CODE
Code

VARCHAR2 (30)
SSTG_HIER2_NAME

the hierarchy code.
VARCHAR2
(254)
SSTG_HIER3_CODE
Code

VARCHAR2 (30)
SSTG_HIER3_NAME

the hierarchy code.
VARCHAR2
(254)
SSTG_HIER4_CODE
Code

VARCHAR2 (30)
SSTG_HIER4_NAME

the hierarchy code.
VARCHAR2
(254)
SSTG_HIER5_CODE
Code

VARCHAR2 (30)
SSTG_HIER5_NAME

the hierarchy code.
VARCHAR2
(254)
SSTG_HIER6_CODE
Code

VARCHAR2 (30)
SSTG_HIER6_NAME

the hierarchy code.
VARCHAR2
(254)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Column Business
Name
Description
Datatype
Lookup Table
SSTG_ATTR1_CODE

structure.
VARCHAR2 (30)
IA_CODES
('GENERIC')
SSTG_ATTR1_NAME

standard structure.
VARCHAR2
(254)
SSTG_ATTR2_CODE

structure.
VARCHAR2 (30)
SSTG_ATTR2_NAME

standard structure.
VARCHAR2
(254)
SSTG_ATTR3_CODE

structure.
VARCHAR2 (30)
SSTG_ATTR3_NAME

standard structure.
VARCHAR2
(254)
SSTG_ATTR1_TEXT

VARCHAR2
(254)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Column Business
Name
Description
Datatype
SSTG_ATTR2_TEXT

VARCHAR2
(254)
SSTG_ATTR3_TEXT

VARCHAR2
(254)
IA_INSERT_DT
Record Insert Date

DATE
IA_UPDATE_DT
Record Update Date

DATE
DELETE_FLAG
Delete Flag
This flag indicates the deletion status of the

record in the source system. A value of 'Y'
indicates that the record is deleted from the
source system and logically deleted from the
data warehouse; a value of 'N' indicates that the
record is active.
VARCHAR2 (1)
KEY_ID
Record ID

VARCHAR2 (80,
0)
SOURCE_ID
Source System ID

source instances.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2
(254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SLS_STEPS Table
IA_SLS_STEPS Table
This table stores the various sales steps that occur for an opportunity in a sales cycle. A set of sales
steps make up one sales stage. A set of sales stages make up one sales method. Typically, an
opportunity passes through many sales stages and sales steps in a sales cycle. An opportunity may
not necessarily pass through every sales step in a sales stage.
Table 226. IA_SLS_STEPS Table Details
Column Name
Description
Datatype
Lookup Table
SALES_STEP_KEY
Surrogate Sales Step Key
Uniquely identifies the sales step within a

sales stage for an opportunity. This is the
surrogate key generated by Siebel
Applications that uniquely identifies the
sales step record.
NUMBER (10, 0)
CREATED_BY_KEY
Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

system.
NUMBER (10, 0)
IA_DATES
SALES_STEP_CODE
Sales Step Code
Identifies the code used to specify the

sales step for the corresponding sales
method (e.g., Initial Meeting, Product
Demo). A sales step is the milestones
within a sales stage. This column is being
populated by IA_CODES with category as
'SALES_STEP'.
VARCHAR2 (30)
IA_CODES
('SALES_STEP')
SALES_STEP_NAME
Sales Step
Identifies the name used to specify the

sales step for the corresponding sales
method. The milestones within a sales
stage are identified by the sales step.
VARCHAR2 (254)
SSTP_HIER1_CODE

VARCHAR2 (30)
SSTP_HIER1_NAME

VARCHAR2 (254)
SSTP_HIER2_CODE

VARCHAR2 (30)
SSTP_HIER2_NAME

VARCHAR2 (254)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
SSTP_HIER3_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
SSTP_HIER3_NAME

VARCHAR2 (254)
SSTP_HIER4_CODE

VARCHAR2 (30)
SSTP_HIER4_NAME

VARCHAR2 (254)
SSTP_HIER5_CODE

VARCHAR2 (30)
SSTP_HIER5_NAME

VARCHAR2 (254)
SSTP_HIER6_CODE

VARCHAR2 (30)
SSTP_HIER6_NAME

VARCHAR2 (254)
SSTP_ATTR1_CODE

VARCHAR2 (30)
SSTP_ATTR1_NAME

standard structure.
VARCHAR2 (254)
SSTP_ATTR2_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
SSTP_ATTR2_NAME

standard structure.
VARCHAR2 (254)
SSTP_ATTR3_CODE

VARCHAR2 (30)
SSTP_ATTR3_NAME

standard structure.
VARCHAR2 (254)
SSTP_ATTR1_TEXT

information.
VARCHAR2 (254)
SSTP_ATTR2_TEXT

information.
VARCHAR2 (254)
SSTP_ATTR3_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
Lookup Table
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_SLS_VTEAMS Table

Column Name
Description
Datatype
KEY_ID
Record ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_SLS_VTEAMS Table
This table stores the opportunity-related information at the virtual team member level. A virtual
team member can be involved in different stages and steps of an opportunity. A record is maintained
in this table for each individual member of the virtual sales team. There can be one or more members
in a virtual sales team, and a member can be a part of one or more virtual sales teams. The virtual
sales team member attributes are expected from the source system and the member's opportunity
details are derived from the opportunity fact table. The grain of this table is at the opportunity, virtual
sales team member level. The uniqueness of this table is identified as opportunity, virtual sales team
member, member involvement date, sales stage, and sales step.
Table 227. IA_SLS_VTEAMS Table Details
Column Name
Description
Datatype
Lookup Table
OPTY_KEY
Opportunity Key

NUMBER (10, 0)
IA_SALES_OPTY
SALES_STAGE_KEY
Sales Stage
Identifies the sales stage of the

NUMBER (10, 0)
IA_SALES_STAGE
SALES_STEP_KEY
Sales Step
Identifies the sales step of the opportunity;

a sales stage may have one or more sales
steps (e.g. the evaluation stage may
contain the presentation and product
demo steps). This column is being
NUMBER (10, 0)
IA_SALES_STEP


Column Name
Description
Datatype
Lookup Table
SALES_AREA_ORG_KEY
Sales Area

NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_AREA')
SALES_GEO_ORG_KEY
Sales Geography

'SALES_GEOGRAPHY'.
NUMBER (10, 0)
IA_BUSN_ORGS
('SALES_GEOGR
APHY')
COMPANY_ORG_KEY
Company

NUMBER (10, 0)
IA_BUSN_ORGS
('COMPANY')
BUSN_AREA_ORG_KEY
Business Area

'BUSN_AREA'.
NUMBER (10, 0)
IA_BUSN_ORGS
('BUSN_AREA')
COMPANY_LOC_KEY
Company Location

the opportunity (e.g., Redwood City,
type as 'COMPANY'.
NUMBER (10, 0)
IA_BUSN_LOCS
('COMPANY')
SALES_CHNL_TYP_KEY
Sales Channel Type

by IA_CHNL_TYPES.
NUMBER (10, 0)
IA_CHNL_TYPES
SALES_CHNL_PT_KEY
Sales Channel Point

NUMBER (10, 0)
IA_CHNL_POINTS
CUSTOMER_KEY
Customer

NUMBER (10, 0)
IA_CUSTOMERS


Column Name
Description
Datatype
Lookup Table
CUST_CONTCT_KEY
Customer Contact

NUMBER (10, 0)
IA_CUST_CONTC
TS
CUST_ACCT_KEY
Customer Account

IA_CUST_ACCTS.
NUMBER (10, 0)
IA_CUST_ACCTS
CUST_LOC_KEY
Customer Location

by IA_CUST_LOCS.
NUMBER (10, 0)
IA_CUST_LOCS
SALES_REP_KEY

NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SALES_REP')
SREP_EMPLOYEE_KEY
Sales Rep Employee

NUMBER (10, 0)
IA_EMPLOYEES
MEMB_CONTCT_KEY
Member
Identifies the contact information of the

virtual sales team member. This column is
being populated by IA_BUSN_CONTCTS.
NUMBER (10, 0)
IA_BUSN_CONTC
TS ('SALES_REP')
MEMB_EMPLOYEE_KEY
Member Information
Identifies the employee information of the

virtual sales team member. This column is
NUMBER (10, 0)
IA_EMPLOYEES
CREATED_BY_KEY
Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On

system.
NUMBER (10, 0)
IA_DATES
VTEAM_CODE
Sales Team Code
Identifies the code used to specify a virtual

sales team. Each virtual sales team is
assigned a code that helps to identify the
teams to which the members belong.
VARCHAR2 (30)
IA_CODES
('VIRTUAL_SALES
_TEAM')


Column Name
Description
Datatype
VTEAM_NAME
Sales Team

virtual sales team. Each virtual sales team
is given a name that helps to identify the
teams to which the members belong.
VARCHAR2 (254)
MEMB_ROLE_CODE
Member Role Code
Identifies the code used to specify the role

played by each member on a virtual sales
team (e.g. product business expert). Each
member plays a different role on each
virtual sales team to which they are
assigned.
VARCHAR2 (30)
MEMB_ROLE_NAME
Member Role

role played by each member on a virtual
sales team (e.g. product business expert).
Each member plays a different role on
each virtual sales team to which they are
assigned.
VARCHAR2 (254)
MEMB_EXPRTISE_CODE
Member Expertise Code
Identifies the code used to specify the

expertise of the virtual sales team member
(e.g. CRM). Areas of expertise identified
by the code are useful when assigning
members to virtual sales teams.
VARCHAR2 (30)
MEMB_EXPRTISE_NAME
Member Expertise

expertise of the virtual sales team member
(e.g. CRM). Areas of expertise identified
by the name are useful when assigning
members to virtual sales teams.
VARCHAR2 (254)
MEMB_SKIL_LVL_CODE
Skill Level Code
Identifies the code used to specify the skill

levels of the virtual sales team members
(e.g. Expert, Novice). Members have a
skill level (degree of knowledge and
experience) in an area that the sales team
requires.
VARCHAR2 (30)
MEMB_SKIL_LVL_NAME
Skill Level

skill levels of the virtual sales team
members (e.g. Expert, Novice). Members
have a skill level (degree of knowledge
and experience) in an area that the sales
team requires.
VARCHAR2 (254)
MEMB_INVO_START_DT
Member Involvement Start
Date
Identifies the date when a virtual sales

team member began their involvement in
a virtual sales team. Members can join a
virtual sales team at any stage and any
step of an opportunity.
DATE
MEMB_INVO_END_DT
Member Involvement End
Date
Identifies the date when a virtual sales

team member ended their involvement
with a virtual sales team. Members can
leave a virtual sales team at any stage
and any step of an opportunity.
DATE
Lookup Table
IA_CODES
('MEMBER_ROLE'
)
IA_CODES
('MEMBER_EXPE
RTISE')
IA_CODES
('MEMBER_SKILL
_LEVEL')


Column Name
Description
Datatype
Lookup Table
MEMB_INVO_DURN
Member Involvement
Duration
Identifies the total number of days a virtual

sales team member was involved with a
virtual sales team. Members can join and
leave a virtual sales team at any stage
and any step of an opportunity.
NUMBER (15, 0)
COMMENTS
Comments
Stores all the comments given by or

relating to the virtual sales team.
VARCHAR2 (254)
VIRT_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
VIRT_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
VIRT_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
VIRT_DIM4_KEY

NUMBER (10, 0)
IA_DIMENSIONS
VIRT_DIM5_KEY

NUMBER (10, 0)
IA_DIMENSIONS
VIRT_DATE1_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
VIRT_DATE2_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
VIRT_DATE3_DK
Customizable Date
Dimension

NUMBER (10, 0)
IA_DATES
VIRT_ATTR1_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
VIRT_ATTR1_NAME

standard structure.
VARCHAR2 (254)
VIRT_ATTR2_CODE

VARCHAR2 (30)
VIRT_ATTR2_NAME

standard structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
VIRT_ATTR3_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
VIRT_ATTR3_NAME

standard structure.
VARCHAR2 (254)
VIRT_ATTR1_TEXT

information.
VARCHAR2 (254)
VIRT_ATTR2_TEXT

information.
VARCHAR2 (254)
VIRT_ATTR3_TEXT

information.
VARCHAR2 (254)
VIRT_ATTR4_TEXT

information.
VARCHAR2 (254)
VIRT_ATTR5_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
KEY_ID
Record ID

concatenated parts.
VARCHAR2 (80, 0)

Siebel Warehouse Tables (M-Z) IA_SOLUTIONS Table

Column Name
Description
Datatype
SOURCE_ID
Source System ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_SOLUTIONS Table
The purpose of this table is to store the various solutions that are provided to the persons who
contact the organization for various reasons. Typical information that is stored in this table includes
Solution Type, Solution Sub Category, Solution Category, Version Number, etc.
Table 228. IA_SOLUTIONS Table Details
Column Name
Column Business
Name
Description
Datatype
Lookup Table
SOLUTION_KEY
Solution
Identifies the surrogate key of this table.
NUMBER (10, 0)
CREATED_BY_KEY
Record Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

IA_DATES.
NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Last Modified Date

NUMBER (10, 0)
IA_DATES
SOLUTION_TYPE
Solution Type
Identifies the 'class' to which the solution is

associated. Basically, this is used to group the
solutions under a very high level category. From
a contact center perspective, this can be
identified as 'CASE_SOLUTIONS'.
VARCHAR2 (30)
SOLN_TYPE_CODE
Solution Type Code
Identifies the textual description of the solution.

with category as 'CC_SOLN_TYPE'.
VARCHAR2 (30)
SOLN_TYPE_NAME
Solution
Identifies the textual description of the solution.

with category as 'CC_SOLN_TYPE'.
VARCHAR2
(254)
IA_CODES
('CC_SOLN_TYP
E')


Column Name
Column Business
Name
Description
Datatype
Lookup Table
SOLN_CAT_CODE
Solution Category Code
Categorizes the various solutions into the

organization defined subject area. This column
is being populated by IA_CODES with category
as 'CC_SOLN_CAT'.
VARCHAR2 (30)
IA_CODES
('CC_SOLN_CAT
')
SOLN_CAT_NAME
Solution Category
Categorizes the various solutions into the

as 'CC_SOLN_CAT'.
VARCHAR2
(254)
SOLN_SUBCAT_CODE
Solution Subcategory Code
Sub-categorizes the various solutions into the

as 'CC_SOLN_SUBCAT'.
VARCHAR2 (30)
SOLN_SUBCAT_NAME
Solution Subcategory
Sub-categorizes the various solutions into the

as 'CC_SOLN_SUBCAT'.
VARCHAR2
(254)
IA_SOLN_GRP_CODE
Solution Group Code
Identifies the code of Siebel Applications

supplied domain values for grouping the various
source supplied solutions.
VARCHAR2 (30)
IA_SOLN_GRP_NAME
Solution Group
Identifies the description of Siebel Applications

supplied domain values for grouping the various
source supplied solutions.
VARCHAR2
(254)
IA_SOLN_SUBG_CODE
Solution Subgroup Code

supplied domain values for sub-grouping the
various source-supplied solutions.
VARCHAR2 (30)
IA_SOLN_SUBG_NAME
Solution Subgroup
Identifies the description portion of Siebel

Applications supplied domain values for subgrouping the various source-supplied solutions.
VARCHAR2
(254)
VERSION_NUM
Version Number
Identifies the version number of the solution

provided.
VARCHAR2 (30)
SOLN_ATTR1_CODE
Routing Strategy

structure.
VARCHAR2 (30)
SOLN_ATTR1_NAME

standard structure.
VARCHAR2
(254)
IA_CODES
('CC_SOLN_SU
BCAT')
IA_CODES
('GENERIC')


Column Name
Column Business
Name
Description
Datatype
Lookup Table
SOLN_ATTR2_CODE

structure.
VARCHAR2 (30)
IA_CODES
('GENERIC')
SOLN_ATTR2_NAME

standard structure.
VARCHAR2
(254)
SOLN_ATTR3_CODE

structure.
VARCHAR2 (30)
SOLN_ATTR3_NAME

standard structure.
VARCHAR2
(254)
SOLN_ATTR1_TEXT

VARCHAR2
(254)
SOLN_ATTR2_TEXT

VARCHAR2
(254)
SOLN_ATTR3_TEXT

VARCHAR2
(254)
IA_INSERT_DT
Record Insert Date

DATE
IA_UPDATE_DT
Record Update Date

DATE
EFFECTIVE_FROM_DT
Effective From

dimension record is effective. A value is either
assigned by Siebel Applications or extracted
from the source.
DATE
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_SPLR_ACCTS Table

Column Name
Column Business
Name
Description
Datatype
EFFECTIVE_TO_DT
Effective To

from the source.
DATE
CURRENT_FLAG
Current Indicator
This is a flag for marking dimension records as

Y in order to represent the current state of a
dimension entity. This flag is typically critical for
Type II slowly-changing dimensions, as records
in a Type II situation tend to be numerous.
VARCHAR2 (1)
CURRENT_FLAG
Marked for Deletion

record is active.
VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80,
0)
SOURCE_ID
Source ID

source instances.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2
(254)
Lookup Table
IA_SPLR_ACCTS Table
This table tracks all the attributes associated with supplier accounts.
Table 229. IA_SPLR_ACCTS Table Details
Column Name
Description
Datatype
SPLR_ACCT_KEY
Supplier Acct Key
Surrogate key generated for the Supplier

Account dimension
NUMBER (15)
CREATED_BY_KEY
Created By Key
Key to the Users Dimension ( Created by

user)
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key
Key to the Users Dimension ( Changed by

user)
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Date
Creation Date
NUMBER (15)
IA_DATES
Lookup Table


Column Name
Description
Datatype
Lookup Table
CHANGED_ON_DK
Changed On Date
Change Date
NUMBER (15)
IA_DATES
SPLR_ACCT_NUM
Supplier Acct Number
Vendor (creditor) account number
VARCHAR2 (30)
SPLR_ACCT_NAME
Supplier Acct Name
Vendor (creditor) account name
VARCHAR (255)
COMPANY_CODE
Company Code
Company code
VARCHAR2 (30)
ALLOC_SORT_KEY
Alloc Sort Key
Key for sorting according to allocation

number
VARCHAR2 (30)
GLRECON_ACCT_NUM
Glrecon Acct Number
Reconciliation account number in general

ledger
VARCHAR2 (30)
PAY_TERMS_CODE
Pay Terms Code
Code for Terms of payment
VARCHAR2 (30)
PAY_TERMS_NAME
Pay Terms Name
Terms of payment description
VARCHAR (255)
OUR_ACCT_NUM
Our Acct Number
Our account number at the vendor
VARCHAR2 (30)
SPLR_USER_NAME
Supplier User Name
User at vendor
VARCHAR (255)
PLAN_GROUP
Plan Group
Planning group
VARCHAR2 (30)
PLAN_GROUP_NAME
Plan Group Name
Planning group name
VARCHAR (255)
ACCT_CLERK_NUM
Acct Clerk Number
Accounting clerk
VARCHAR2 (30)
ACCT_CLERK_NAME
Acct Clerk Name
Accounting clerk name
VARCHAR (255)
HO_ACCT_NUM
Ho Acct Number
Head office account number
VARCHAR2 (30)
HO_ACCT_NAME
Ho Acct Name
Head office account name
VARCHAR (255)
ALT_ACCT_NUM
Alt Acct Number
Account number of the alternative payee
VARCHAR2 (30)
ALT_ACCT_NAME
Alt Acct Name
Alternative payee name
VARCHAR (255)
BOELIMIT_LOC_AMT
Boelimit Local Amt
Bill of exchange limit (in local currency)
NUMBER (28,10)
CHECK_PAID_TIME
Check Paid Time
Probable time until check is paid
NUMBER (28,10)
TOLERANCE_GRP_CODE
Tolerance Group Code
Tolerance group for the business partner
VARCHAR2 (30)
IA_CODES
('PAYTERM')
IA_CODES
('PLAN_GRP')
IA_CODES
('ACCT_CLERK')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
TOLERANCE_GRP_NAME
Tolerance Group Name
Tolerance group name for the business

partner
VARCHAR (255)
IA_CODES
('TOLERANCE_GR
P')
HOUSE_BANK_ID
House Bank ID
Short key for a house bank
VARCHAR2 (30)
HOUSE_BANK_NAME
House Bank Name
Name of the house bank
VARCHAR (255)
PREV_SPLR_CODE
Previous Supplier Code
Previous master record number
VARCHAR2 (30)
PAYMENT_GRP_CODE
Payment Group Code
Key for payment grouping
VARCHAR2 (30)
PAYMENT_GRP_NAME
Payment Group Name
Payment grouping name
VARCHAR (255)
SPLR_RECPT_TYPE
Supplier Receipt Type
Vendor recipient type
VARCHAR2 (30)
SPLR_RECPT_NAME
Supplier Receipt Name
Vendor recipient name
VARCHAR (255)
PERSONNEL_NUM
Personnel Number
Personnel number
VARCHAR2 (30)
PERSONNEL_NAME
Personnel Name
Personnel name
VARCHAR (255)
SACC_ATTR1_CODE
VARCHAR2 (30)
SACC_ATTR1_NAME
VARCHAR (255)
SACC_ATTR2_CODE
VARCHAR2 (30)
SACC_ATTR2_NAME
VARCHAR (255)
SACC_ATTR3_CODE
VARCHAR2 (30)
SACC_ATTR3_NAME
VARCHAR (255)
SACC_ATTR1_TEXT
VARCHAR (255)
SACC_ATTR2_TEXT
VARCHAR (255)
SACC_ATTR3_TEXT
VARCHAR (255)
IA_CODES
('BANK_COMPAN
Y')
IA_CODES
('GENERIC')
IA_CODES
('SPLR_RECPT_T
YPE')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

Siebel Warehouse Tables (M-Z) IA_SPLR_ACCT_KF Table
IA_SPLR_ACCT_KF Table
This table records a periodic collection of key figures pertaining to a supplier account.
Table 230. IA_SPLR_ACCT_KF Table Details
Column Name
Description
Datatype
Lookup Table
SPLR_ACCT_KEY
NUMBER (10,0)
IA_SPLR_ACCTS
PERIOD_START_DK
Period Start Date
Period Start Date
NUMBER (10,0)
IA_DATES
PERIOD_END_DK
Period End Date
Period End Date
NUMBER (10,0)
IA_DATES
SUPPLIER_KEY
Supplier
Supplier Key
NUMBER (10,0)
IA_SUPPLIERS
SUPLR_BAL_PER_START_
AMT
Supplier Balance Per Start
Amount
Payables Balance at the start of Period
NUMBER (28,10)
SUPLR_BAL_PER_END_AM
T
Supplier Balance Per End
Amount
Payables Balance at the end of Period
NUMBER (28,10)
QTD_PURCH_AMT
QTD Purchase Amount
Quarter to date Purchase Amount
NUMBER (28,10)
YTD_PURCH_AMT
YTD Purchase Amount
Year to date Purchase Amount
NUMBER (28,10)
COMPANY_ORG_KEY
NUMBER (10,0)
IA_BUSN_ORGS
LAST_PAYMENT_DK
Last Payment
Last Payment made Date Key
NUMBER (10,0)
IA_DATES
PERIOD_DAYS_CNT
Period Days Count
Number of Days in the Period
NUMBER (10,0)
PURCH_ORD_CNT
Purchase Order Count
Number of purchases during period
NUMBER (10,0)
PROD_CNT
Product Count
Count of the number of DISTINCT

Supplier Products between the period
start date and period end date
NUMBER (10,0)
UNIQ_PROD_CNT
NUMBER (10,0)
SPLR_INVOICE_CNT
Supplier Invoice Count
Supplier Invoice Count
NUMBER (10,0)
SPLR_DR_MEMO_CNT
Number of Supplier Debits
Number of Supplier Debits
NUMBER (10,0)
SPLR_CR_MEMO_CNT
Number of Supplier Credits
Number of Supplier Credits
NUMBER (10,0)


Column Name
Description
Datatype
SPLR_PAYMENT_CNT
Number Of Payments Made
To A Supplier
Number Of Payments Made To A Suplr
NUMBER (10,0)
SPLR_OPENING_AMT
Opening Amount for the Key
Fig period
Opening Amount for the Key Fig period
NUMBER (28,10)
SPLR_DEBIT_AMT
Debit amount for the key fig
period
Debit amount for the key fig period
NUMBER (28,10)
SPLR_CREDIT_AMT
Credit amount for the key fig
period
Credit amount for the key fig period
NUMBER (28,10)
SPLR_CLOSING_AMT
Closing amount for the key fig
period
Closing amount for the key fig period
NUMBER (28,10)
UNPOSTED_CLRD_AMT
Unposted Cleared Amount
Total amount unposted and cleared for the

splr account
NUMBER (28,10)
UNPOSTED_OPEN_AMT
Unposted Open Amount
Total amount unposted and open for the

splr account
NUMBER (28,10)
OPEN_PAYMENT_AMT
Open Payment Amount
Total payment amount that is open
NUMBER (28,10)
PURCH_ORD_AMT
Purchase Order Amount
Purchases Amount between Period Start

Date and Period End Date
NUMBER (28,10)
SPLR_30_AMT
Supplier 30 Amount
Supplier 30 Amount
NUMBER (28,10)
SPLR_60_AMT
Supplier 60 Amount
Supplier 60 Amount
NUMBER (28,10)
SPLR_90_AMT
Supplier 90 Amount
Supplier 90 Amount
NUMBER (28,10)
TOT_SPLR_AMT
Total Supplier Amount
Total Supplier Amount
NUMBER (28,10)
SPLR_DUE_30_AMT
Supplier Due 30 Amount
Payables Balance due in within 30 days
NUMBER (28,10)
SPLR_DUE_60_AMT
NUMBER (28,10)
SPLR_DUE_90_AMT
NUMBER (28,10)
TOT_SPLR_DUE_AMT
Total Supplier Due Amount
Total Amount Due
NUMBER (28,10)
SPLR_ODUE_30_AMT
Supplier Overdue 30 Amount
Receivables balance over due within 0 -30

days
NUMBER (28,10)
SPLR_ODUE_60_AMT
Receivables balance over due within 3160 days
NUMBER (28,10)
Lookup Table


Column Name
Description
Datatype
SPLR_ODUE_90_AMT
Receivables balance over due within 61 90 days
NUMBER (28,10)
TOT_SPLR_ODUE_AMT
Total Supplier Overdue
Amount
Total Supplier Overdue Amount
NUMBER (28,10)
LAST_PAYMENT_AMT
Last Payment Amount
Last Payment Amount
NUMBER (28,10)
SPLR_CR_MEMO_AMT
Supplier Credit Memo
Amount
Supplier Credit Memo Amount
NUMBER (28,10)
SPLR_DR_MEMO_AMT
Supplier Debit Memo Amount
Supplier Debit Memo Amount
NUMBER (28,10)
SPLR_INVOICE_AMT
Supplier Invoice Amount
Supplier Invoice Amount
NUMBER (28,10)
SPLR_PAYMENT_AMT
Supplier Payment Amount
Total Payment Amount Made To A Spl
NUMBER (28,10)
FREIGHT_EXPENSE_AMT
NUMBER (28,10)
SAKF_DIM1_KEY
NUMBER (10,0)
SAKF_DIM2_KEY
NUMBER (10,0)
SAKF_DIM3_KEY
NUMBER (10,0)
SAKF_ATTR1_DK
NUMBER (10,0)
IA_DATES
SAKF_ATTR2_DK
NUMBER (10,0)
IA_DATES
SAKF_ATTR3_DK
NUMBER (10,0)
IA_DATES
SAKF_ATTR1_CNT
NUMBER (10,0)
SAKF_ATTR2_CNT
NUMBER (10,0)
SAKF_ATTR3_CNT
NUMBER (10,0)
SAKF_ATTR4_CNT
NUMBER (10,0)
SAKF_ATTR5_CNT
NUMBER (10,0)
SAKF_ATTR1_AMT
NUMBER (28,10)
Lookup Table


Column Name
Description
Datatype
SAKF_ATTR2_AMT
NUMBER (28,10)
SAKF_ATTR3_AMT
NUMBER (28,10)
SAKF_ATTR4_AMT
NUMBER (28,10)
SAKF_ATTR5_AMT
NUMBER (28,10)
SAKF_ATTR1_NDX
VARCHAR2 (30)
SAKF_ATTR2_NDX
VARCHAR2 (30)
SAKF_ATTR3_NDX
VARCHAR2 (30)
SAKF_ATTR4_NDX
VARCHAR2 (30)
SAKF_ATTR5_NDX
VARCHAR2 (30)
SAKF_ATTR1_TEXT
VARCHAR2 (254)
SAKF_ATTR2_TEXT
VARCHAR2 (254)
SAKF_ATTR3_TEXT
VARCHAR2 (254)
SAKF_ATTR4_TEXT
VARCHAR2 (254)
SAKF_ATTR5_TEXT
VARCHAR2 (254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SPLR_PRODS Table
IA_SPLR_PRODS Table
IA_SPLR_PRODS dimension table is used to maintain information on products supplied by specific
suppliers for a specific purchasing organization. The information maintained is similar to product
catalog information that includes pricing, order lead times for the product, etc. The products that are
featured in this table would usually be a subset of all products available in the IA_PRODUCTS
dimension table. Critical sourcing information related to the supplier like product lot size, commodity
code, standard price, payment terms etc. are maintained in IA_SPLR_PRODS. The information in this
table is expected to be mostly static in nature, with changes usually happening every time the
supplier refreshes product catalog information. Type II information is enabled for this dimension
table. Products can enter this table when a business organization starts establishing a relation with
a new supplier (supplier development activity) to source the needed products.
Table 231. IA_SPLR_PRODS Table Details
Column Name
Description
Datatype
Lookup Table
SPLR_PROD_KEY
Supplier Prod Key

fact tables like IA_PURCH_ORDERS,
IA_PURCH_RCPTS,IA_CLAIMS etc.
NUMBER (15)
SUPPLIER_KEY
Supplier Key
This indicates the supplier for whose

product the pricing information is
maintained in this table. The link to the
IA_SUPPLIERS dimension. Lookup:
IA_SUPPLIERS Example : Electronic
equipment retailers like Circuit City, Good
Guys
NUMBER (15)
IA_SUPPLIERS
PRODUCT_KEY
Product Key
This indicates the product against which

supplier pricing information is maintained
in this table. Lookup: IA_PRODUCTS
NUMBER (15)
IA_PRODUCTS
PLANT_LOC_KEY
Plant Loc Key
This indicates the business location which

usually receives the products sourced
from this supplier. The plant need not be
a physical plant it could be any other
location descriptor. The link to the
NUMBER (15)
IA_BUSN_LOCS
PURCH_ORG_KEY
Purchase Org Key
This is the purchasing organization that

deals with this supplier and places
purchase orders by looking up items in the
supplier catalog. This link to the PURCH
PURCH) Example: North Americas
Procurement
NUMBER (15)
IA_BUSN_ORGS


Column Name
Description
Datatype
Lookup Table
CHANGED_BY_KEY
Changed By Key

IA_USERS
NUMBER (15)
IA_USERS
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15)
IA_DATES
SPLR_CATALOG_NUM
Supplier Catalog Number
The catalog number of the supplier

against which the individual products and
prices are listed. This could be a simple
price list containing product lines in many
situations.
VARCHAR2 (30)
PRODUCT_NUM
Product Number

product within a business organization.
for reporting on individual products, their
sales numbers, their spend budget etc.
Example: IBM LAPTOP T-172, CRIMSON
RED AUTO SPRAY, A4 FAX PAPER etc.
Many organizations evolve a detailed
coded system (may also be bar code
numbers) to identify their products. These
them.
VARCHAR2 (30)
PRODUCT_DESC
Product Description

specific product as stored in the source
products are expected to feature this
column. Example: COMPAQ PRESARIO
5000T, HP PRINTER CARTRIDGE X27,
6" INDUSTRIAL SCREWS etc.
VARCHAR2 (255)
SUPPLIER_NUM
Supplier Number

supplier within a business organization.
for reporting on individual suppliers, their
outstanding supplies, their percentage of
the organization's spend budget etc.
Example: GE MEDICAL SYSTEMS,
CISCO SYSTEMS, INTEGRATED STEEL,
SOLECTRON etc. Many organizations
evolve a detailed coded system to identify
their suppliers. These could be a series of
numeric digits with some inbuilt string
position logic within them.
VARCHAR2 (30)


Column Name
Description
Datatype
SUPPLIER_NAME
Supplier Name

specific supplier as stored in the source
suppliers are expected to feature this
column. Example : GE MEDICAL
SYSTEMS, CISCO SYSTEMS,
INTEGRATED STEEL, SOLECTRON etc.
VARCHAR2 (255)
SUPPLIER_PART_NUM
Supplier Part Number
The product number used by the vendor.

The vendor may use a different number
for the product which can be quoted in a
purchase order for identification purposes.
This would be the reference by which the
supplier can more easily and quickly
identify the product being supplied at his
end. The invoices made out by the
supplier would have cross references to
this supplier product/part number.
VARCHAR2 (30)
MIN_ORDER_QTY
Min Order Quantity
The smallest quantity of the material that

can be ordered. The minimum quantity
that the supplier expects for every order of
this product from the purchasing
organization. The order quantity in each
purchase order item relating to the
material must not be less than the
minimum order quantity.
NUMBER (18,3)
STD_ORDER_QTY
Std Order Quantity
The quantity of the material that is

normally ordered from this vendor. In
vendor analysis , it is useful to know what
the usual quantity that is purchased from
the vendor for evaluating source of supply
and for placing orders. Depending on the
usual quantity, the prices can be bid.
Example: Standard is 100 pieces of a
certain material at $10 a piece, or $9 a
piece for 200 pieces
NUMBER (18,3)
MAX_LOT_SIZE
Max Lot Size
The maximum quantity of the material that

may be ordered. The maximum quantity
that the supplier honors for every order of
this product from the purchasing
organization.
NUMBER (15)
LEAD_TIME
Lead Time
The average number of calendar days

needed by the supplier to obtain the
material or service. This is the minimum
time that the supplier expects from
purchase order date to product receipt
date for the product. Products are usually
shipped to single/multiple business
locations as specified by the purchasing
organization on the purchase order.
NUMBER (9)
Lookup Table


Column Name
Description
Datatype
INCO_TERMS_CODE
Inco Terms Code
Commonly used terms used in trade

contracts or material delivery that comply
with standards established by the
International Chamber of Commerce.
Example: FOB (Free on Board), CIF
(Cost, Insurance, and Freight).
VARCHAR2 (30)
INCO_TERMS_DESC
Inco Terms Description
A detailed description if the INCO term

code.
VARCHAR2 (255)
PURCH_ORG_CODE
Purchase Org Code
An organizational unit that subdivides an

enterprise according to the requirements
of Purchasing. A purchasing organization
procures materials and services,
negotiates conditions of purchase with
vendors, and bears responsibility for such
transactions.
VARCHAR2 (30)
PURCH_ORG_NAME
Purchase Org Name
The detailed description of the purchasing

organization
VARCHAR2 (255)
COMMON_COMDTY_CODE
Common Comdty Code
The industry standard commodity code

under which this product is classified at
this business location. The code is used
for statistical purposes by authorities such
as European Union or the Automated
Export System for import and export
transactions.
VARCHAR2 (30)
COMMON_COMDTY_DESC
Common Comdty Description
The detailed description of the common

commodity code.
VARCHAR2 (255)
UNSPSC_COMDTY_CODE
Unspsc Comdty Code
The Universal Standard Products and

Services Classification (UNSPSC) under
which the supplier product can be
classified.
VARCHAR2 (30)
UNSPSC_COMDTY_NAME
Unspsc Comdty Name
The detailed description of the UNSPSC

commodity code.
VARCHAR2 (255)
SPSC_COMDTY_CODE
Spsc Comdty Code
The Standard Products and Services

Code (SPSC) commodity classification
under which the supplier product can be
classified.
VARCHAR2 (30)
SPSC_COMDTY_DESC
Spsc Comdty Description
The detailed description of the SPSC

commodity code.
VARCHAR2 (255)
SPLR_COMMODITY_CODE
Supplier Commodity Code
The commodity code classification under

which the supplier classifies the supplier
product.
VARCHAR2 (30)
SPLR_COMMODITY_DESC
Supplier Commodity
Description
The detailed description of the supplier

commodity code classification.
VARCHAR2 (255)
Lookup Table
IA_CODES
(INCO_TERMS)
IA_CODES
(PURCH_ORG)
IA_CODES
(COMMON_COMD
TY)
IA_CODES
(UNSPSC_COMD
TY)


Column Name
Description
Datatype
PRICE_UOM_CODE
Price Uom Code
Indicates the unit of measurement to

which the purchase order price relates.
This could be different from the order
quantity and ordering unit. Example: 10
LTRS of a material or commodity (for
example, oil) can be ordered but the
vendor's invoice shows a price of 2 dollars
per KG. The purchase order price and
purchase order price unit is 2 dollars per
kg while the order quantity is 10 and the
order unit is 1.
VARCHAR2 (30)
PRICE_UOM_DESC
Price Uom Description

measure.
VARCHAR2 (255)
UNIT_STD_COST
Unit Std Cost
The standard cost per unit to the product

on the supplier catalog.
NUMBER (28,10)
COST_CURR_CODE
Cost Currency Code
NOT USED
VARCHAR2 (30)
UNIT_PRICE
Unit Price
The price per unit of the product on the

supplier catalog.
NUMBER (28,10)
PRICE_CURR_CODE
Price Currency Code
The currency in which the product unit

price is maintained for the supplier
product. This may be the same as the
regional or local currency of the
purchasing organization dealing with the
supplier.
VARCHAR2 (30)
SPPD_HIER1_CODE
Sppd Hier1 Code

supplier products for further analysis. This
column can be looked at as a member of a
flattened hierarchy if it exists for a supplier
product; otherwise it could be used as
extension column for storing general
categorization. If a supplier product
belongs to multiple hierarchies, these set
of columns can be used to represent the
most frequently used one.
VARCHAR2 (30)
SPPD_HIER1_NAME
Sppd Hier1 Name

VARCHAR2 (255)
Lookup Table
IA_CODES (UOM)


Column Name
Description
Datatype
SPPD_HIER2_CODE
Sppd Hier2 Code

VARCHAR2 (30)
SPPD_HIER2_NAME
Sppd Hier2 Name

VARCHAR2 (255)
SPPD_HIER3_CODE
Sppd Hier3 Code

VARCHAR2 (30)
SPPD_HIER3_NAME
Sppd Hier3 Name

VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
SPPD_HIER4_CODE
Sppd Hier4 Code

VARCHAR2 (30)
SPPD_HIER4_NAME
Sppd Hier4 Name

VARCHAR2 (255)
SPPD_HIER5_CODE
Sppd Hier5 Code

VARCHAR2 (30)
SPPD_HIER5_NAME
Sppd Hier5 Name

VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
SPPD_HIER6_CODE
Sppd Hier6 Code

VARCHAR2 (30)
SPPD_HIER6_NAME
Sppd Hier6 Name

VARCHAR2 (255)
SPPD_ATTR1_CODE

provided for supplier product dimension.
VARCHAR2 (30)
SPPD_ATTR1_NAME

supplier product dimension to pair up with
VARCHAR2 (255)
SPPD_ATTR2_CODE

VARCHAR2 (30)
SPPD_ATTR2_NAME

VARCHAR2 (255)
SPPD_ATTR3_CODE

VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
SPPD_ATTR3_NAME

VARCHAR2 (255)
SPPD_ATTR4_CODE

VARCHAR2 (30)
SPPD_ATTR4_NAME

VARCHAR2 (255)
SPPD_ATTR5_CODE

VARCHAR2 (30)
SPPD_ATTR5_NAME

VARCHAR2 (255)
SPPD_ATTR6_CODE

VARCHAR2 (30)
SPPD_ATTR6_NAME

VARCHAR2 (255)
SPPD_ATTR7_CODE

VARCHAR2 (30)
SPPD_ATTR7_NAME

VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
SPPD_ATTR8_CODE

VARCHAR2 (30)
SPPD_ATTR8_NAME

VARCHAR2 (255)
SPPD_ATTR9_CODE

VARCHAR2 (30)
SPPD_ATTR9_NAME

VARCHAR2 (255)
SPPD_ATTR10_CODE

VARCHAR2 (30)
SPPD_ATTR10_NAME

VARCHAR2 (255)
SPPD_ATTR1_TEXT

supplier product dimension. Can be used
the data model.
VARCHAR2 (255)
SPPD_ATTR2_TEXT

the data model.
VARCHAR2 (255)
SPPD_ATTR3_TEXT

the data model.
VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
SPPD_ATTR4_TEXT

the data model.
VARCHAR2 (255)
SPPD_ATTR5_TEXT

the data model.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
EFFECTIVE_FROM_DT
Effective From Date

changes) to the supplier product. This
field is used by the Siebel Applications to
resolve SPLR_PROD_KEY column while
populating fact tables like
IA_PURCH_ORDERS,
IA_PURCH_RCPTS etc.
DATE
EFFECTIVE_TO_DT
Effective To Date

(i.e. historical changes) to the supplier
product. This field is used by the Siebel
Applications to resolve
SPLR_PROD_KEY column while
populating fact tables like
IA_PURCH_ORDERS,
IA_PURCH_RCPTS etc.
DATE
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SRVC_PRVSNS Table

Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

that supplier.
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholder.
VARCHAR2 (255)
Lookup Table
IA_SRVC_PRVSNS Table
This is the service provisions dimension table. This table has details of the various accounts held by
each customer along with the services procured. Moreover details regarding the opening and closing
of accounts, procurement of services, billing information, account group code details are provided in
this table.
Table 232. IA_SRVC_PRVSNS Table Details
Column Name
Description
Datatype
SRVC_PRVSN_KEY
Service Provision Key
This is the Surrogate Key generated for

the Service provisions table.
NUMBER (10, 0)
CREATED_BY_KEY
Created By Key

NUMBER (10, 0)
Lookup Table
IA_USERS


Column Name
Description
Datatype
Lookup Table
CHANGED_BY_KEY
Changed By Key

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK
Created On Date

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On Date

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMERS
SECOND_CUST_KEY
Second Customer Key
Identifies the secondary customer. This

IA_CUSTOMERS.
NUMBER (10, 0)
IA_CUSTOMERS
CUST_ACCT_KEY
Customer Acct Key

NUMBER (10, 0)
IA_CUST_ACCTS
COMPONENT_PROD_KEY
Component Prod Key
Identifies the component for which the

service is provided. This column is being
NUMBER (10, 0)
IA_PRODUCTS
PRODUCT_KEY
Product Key

IA_PRODUCTS.
NUMBER (10, 0)
IA_PRODUCTS
PACKAGE_PROD_KEY
Package Prod Key
identifies the package for which the

service is provided. This column is being
NUMBER (10, 0)
IA_PRODUCTS
ACCT_ORG_KEY
Acct Org Key
Identifies the organizational unit

dimension that is responsible for
maintaining the account. This column is
being populated by IA_BUSN_ORGS.
NUMBER (10, 0)
IA_BUSN_ORGS
(ORG_TYPE is
Configurable)
CUST_BILL_TO_KEY

type as 'BILL_TO'.
NUMBER (10, 0)
IA_CUST_LOCS
PSTL_GEO_LOC_KEY
Postal Geo Loc Key

NUMBER (10, 0)
IA_GEO_LOCS
('POSTAL_AREA')


Column Name
Description
Datatype
Lookup Table
CURR_ACCT_STAT_KEY
Currency Acct Stat Key

customer's account. Possible values
include 'OPEN', 'CLOSED',
'TERMINATED', and 'SUSPENDED'. This
column is being populated by IA_STATUS
with class type as 'ACCOUNT_STATUS'.
NUMBER (10, 0)
IA_STATUS
CURR_SRVC_STAT_KEY
Currency Service Stat Key
Identifies the current status of the service.

Possible values include 'ACTIVE',
'INACTIVE', 'EXPIRED', and
'CANCELLED'. This column is being
populated by IA_STATUS with class type
as 'SERVICE_STATUS'.
NUMBER (10, 0)
IA_STATUS
ACCT_OPEN_DK
Acct Open Date
This is the date when the account was

initially opened. This column is being
NUMBER (10, 0)
IA_DATES
ACCT_RE_OPEN_DK
Acct Re Open Date
This is the date when the account was reopened. This column is being populated
by IA_DATES.
NUMBER (10, 0)
IA_DATES
ACCT_SUSPENSION_DK
Acct Suspension Date
This is the date when the account was

suspended. This column is being
NUMBER (10, 0)
IA_DATES
ACCT_CLOSE_DK
Acct Close Date
The is the date when the account was

closed. An account can be closed either
voluntarily by the customer or involuntarily
by the organization. This column is being
NUMBER (10, 0)
IA_DATES
SRVC_ORDER_DK
Service Order Date
This is the date when the service was

ordered. This column is being populated
by IA_DATES.
NUMBER (10, 0)
IA_DATES
SRVC_CANCEL_DK
Service Cancel Date

cancelled. This column is being populated
by IA_DATES.
NUMBER (10, 0)
IA_DATES
SRVC_ACTVTN_DK
Service Activation Date

activated. This column is being populated
by IA_DATES.
NUMBER (10, 0)
IA_DATES
SRVC_RE_ACTVTN_DK
Service Re Activation Date
This is the date when the service was reactivated. This column is being populated
by IA_DATES.
NUMBER (10, 0)
IA_DATES
SRVC_DE_ACTVTN_DK
Service De Activation Date
This is the date when the service was deactivated. This column is being populated
by IA_DATES.
NUMBER (10, 0)
IA_DATES
SRVC_EXPIRATION_DK
Service Expiration Date

expired. This column is being populated
by IA_DATES.
NUMBER (10, 0)
IA_DATES
NEXT_REVIEW_DK
Next Review Date
This is the date for the next service

review. This column is being populated by
IA_DATES.
NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
Lookup Table
LAST_REVIEW_DK
Last Review Date
This is the date when the service was last

reviewed. This column is being populated
by IA_DATES.
NUMBER (10, 0)
IA_DATES
CUST_ACCT_NUM
Customer Acct Num
This is the customer account number

supplied by the source system. This is an
unique identifier throughout the life of an
account.
VARCHAR2 (30)
SRVC_PRVSN_NUM
Service Provision Num
This is the service provision number

supplied by the source system. This can
change due to a combination of
CUST_ACCT_NUM and PACKAGE_KEY
or PRODUCT_KEY.
VARCHAR2 (30)
ACCT_GRP_CODE
Acct Group Code
This code identifies the group to which a

customer account belongs. The group is
determined by the type of service that is
provided. Examples include: banking,
retail, telecommunications, etc.
VARCHAR2 (30)
ACCT_GRP_DESC
Acct Group Description
This is the description of the group to

which a customer account belongs. The
group is determined by the type of service
that is provided. Examples include:
banking, retail, telecommunications, etc.
VARCHAR2 (254)
ACCT_SUBGRP_CODE
Acct Subgroup Code
This code identifies the classification of

the customer account, according to the
type of business supported. Examples
include: deposit, loan, line of credit, sale,
etc.
VARCHAR2 (30)
ACCT_SUBGRP_DESC
Acct Subgroup Description
This is the description of the account

subgroup code. It describes the
classification of the customer account
according to the type of business
supported. Examples include: deposit,
loan, line of credit, sale, etc.
VARCHAR2 (254)
VIP_ACCT_FLAG
VIP Acct Flag
This flag records the importance of the

customer's account. It is only used to
denote unusual cases.
VARCHAR2 (1)
BILLING_FREQ
Billing Freq
This is the billing frequency for the

customer.
VARCHAR2 (30)
BILLING_CYCLE
Billing Cycle
This is the billing cycle for the customer.
VARCHAR2 (30)
LEAVE_RSN_CODE
Leave Reason Code
This code identifies the reason the

customer discontinued service with the
organization.
VARCHAR2 (30)
LEAVE_RSN_DESC
Leave Reason Description
This is the detailed description of the code

identifying the reason the customer
discontinued the organization's services.
VARCHAR2 (254)
IA_CODES
IA_CODES
IA_CODES


Column Name
Description
Datatype
Lookup Table
RETAIN_RSN_CODE
Retain Reason Code
This code identifies the reason the

customer continues using the services
with the organization.
VARCHAR2 (30)
RETAIN_RSN_DESC
Retain Reason Description
This is the detailed description of the code

identifying the reason a customer
continues using the organization's
services.
VARCHAR2 (254)
IA_CODES
SPVS_DIM1_KEY

NUMBER (10, 0)
IA_DIMENSIONS
SPVS_DIM2_KEY

NUMBER (10, 0)
IA_DIMENSIONS
SPVS_DIM3_KEY

NUMBER (10, 0)
IA_DIMENSIONS
SPVS_DATE_1_DK

NUMBER (10, 0)
IA_DATES
SPVS_DATE_2_DK

NUMBER (10, 0)
IA_DATES
SPVS_DATE_3_DK

NUMBER (10, 0)
IA_DATES


Column Name
Description
Datatype
SPVS_ATTR1_CODE

VARCHAR2 (30)
SPVS_ATTR1_DESC

standard structure.
VARCHAR2 (254)
SPVS_ATTR2_CODE

VARCHAR2 (30)
SPVS_ATTR2_DESC

standard structure.
VARCHAR2 (254)
SPVS_ATTR3_CODE

VARCHAR2 (30)
SPVS_ATTR3_DESC

standard structure.
VARCHAR2 (254)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
SPVS_ATTR4_CODE

VARCHAR2 (30)
SPVS_ATTR4_DESC

standard structure.
VARCHAR2 (254)
SPVS_ATTR5_CODE

VARCHAR2 (30)
SPVS_ATTR5_DESC

standard structure.
VARCHAR2 (254)
SPVS_ATTR1_TEXT

information.
VARCHAR2 (254)
SPVS_ATTR2_TEXT

information.
VARCHAR2 (254)
SPVS_ATTR3_TEXT

information.
VARCHAR2 (254)
SPVS_ATTR4_TEXT

information.
VARCHAR2 (254)
SPVS_ATTR5_TEXT

information.
VARCHAR2 (254)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
CUSTOMER_ID
Customer Id

IA_CUSTOMERS.
VARCHAR2 (80, 0)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80, 0)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_STD_COSTS Table
IA_STD_COSTS Table
IA_STD_COSTS, a reference table, is used to maintain standard cost information or moving average
price (as applicable) on all products handled by a business organization at a specific inventory or
product supply location. This standard cost information for a product is typically arrived at as part
of a periodic costing exercise that looks at past data related to pricing inputs for these products.
Examples: The standard cost related to finished goods (sales products) would be a combination of
variable costs (related to direct inputs) and fixed costs (related to indirect inputs) The standard cost
related to raw materials (production inputs) & operation support products would be a weighted
average of expenses incurred in sourcing such components from suppliers or outside contractors.
Moving average prices may also be maintained for such products (as applicable). The information in
this table is mostly expected to be static in nature and would not represent information related to
the current stock levels of the product (such information is maintained in the IA_INV_BALANCE table).
Type II information is enabled for this dimension table. Products can enter this table when a business
organization expands its sales product line or purchases new kinds of products to maintain its
operations.
Table 233. IA_STD_COSTS Table Details
Column Name
Description
Datatype
Lookup Table
STD_COST_KEY
Std Cost Key
Standard Cost Key
NUMBER (15)
IA_STD_COSTS
PRODUCT_KEY
Product Key
Product Key
NUMBER (15)
IA_PRODUCTS
CREATED_BY_KEY
Created By Key
Created By Key
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key
Changed By Key
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Date
Created On Date
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date
Changed On Date
NUMBER (15)
IA_DATES
PRODUCT_NUM
Product Number
Product Number
VARCHAR2 (30)
MOV_AVG_PRICE
Mov Avg Price
Mov Avg Price
NUMBER (28,10)
STD_COST
Std Cost
Std Cost
NUMBER (28,10)
PRICE_CONTROL_COST
Price Control Cost
Price Control Cost
NUMBER (28,10)
PRICE_CTRL_CODE
Price Ctrl Code
Price Ctrl Code
VARCHAR2 (30)
LKP_PRICE_CTRL
_VAR
PRICE_CTRL_DESC
Price Ctrl Description
Price Ctrl Description
VARCHAR2 (255)
LKP_PRICE_CTRL
_VAR
VARCHAR2 (30)
LKP_VAL_TYPE_V
AR
VAL_TYPE_CODE
Val Type Code


Column Name
Description
Datatype
Lookup Table
VAL_TYPE_DESC
Val Type Description
VARCHAR2 (255)
LKP_VAL_TYPE_V
AR
VAL_AREA_CODE
Val Area Code
VARCHAR2 (30)
LKP_VAL_AREA_
VAR
VAL_AREA_DESC
Val Area Description
VARCHAR2 (255)
LKP_VAL_AREA_
VAR
VAL_CLASS_CODE
Val Class Code
VARCHAR2 (30)
LKP_VAL_CLASS
VAL_CLASS_DESC
Val Class Description
VARCHAR2 (255)
LKP_VAL_CLASS
VAL_CAT_CODE
Val Cat Code
VARCHAR2 (30)
LKP_VAL_CAT
VAL_CAT_DESC
Val Cat Description
VARCHAR2 (255)
LKP_VAL_CAT
STD_LOC1_COST
Std Loc1 Cost
NUMBER (28,10)
STD_LOC2_COST
Std Loc2 Cost
NUMBER (28,10)
STD_LOC3_COST
Std Loc3 Cost
NUMBER (28,10)
STD_LOC4_COST
Std Loc4 Cost
NUMBER (28,10)
STD_LOC5_COST
Std Loc5 Cost
NUMBER (28,10)
STD_LOC6_COST
Std Loc6 Cost
NUMBER (28,10)
STD_LOC7_COST
Std Loc7 Cost
NUMBER (28,10)
STD_LOC8_COST
Std Loc8 Cost
NUMBER (28,10)
STD_LOC9_COST
Std Loc9 Cost
NUMBER (28,10)
STD_LOC10_COST
Std Loc10 Cost
NUMBER (28,10)
STDC_ATTR1_CODE
VARCHAR2 (30)
LKP_STDC_ATTR
1
STDC_ATTR1_NAME
VARCHAR2 (255)
LKP_STDC_ATTR
1
STDC_ATTR2_CODE
VARCHAR2 (30)
LKP_STDC_ATTR
2
STDC_ATTR2_NAME
VARCHAR2 (255)
LKP_STDC_ATTR
2


Column Name
Description
Datatype
Lookup Table
STDC_ATTR3_CODE
VARCHAR2 (30)
LKP_STDC_ATTR
3
STDC_ATTR3_NAME
VARCHAR2 (255)
LKP_STDC_ATTR
3
STDC_ATTR1_TEXT
VARCHAR2 (255)
STDC_ATTR2_TEXT
VARCHAR2 (255)
STDC_ATTR3_TEXT
VARCHAR2 (255)
IA_INSERT_DT
Insert Date
DATE
IA_UPDATE_DT
Update Date
DATE
EFFECTIVE_FROM_DT
Effective From Date
DATE
EFFECTIVE_TO_DT
Effective To Date
DATE
CURRENT_FLAG
Current Flag
VARCHAR2 (1)
DELETE_FLAG
Delete Flag
VARCHAR2 (1)
KEY_ID
Key Id
VARCHAR2 (80)
SOURCE_ID
Source Id
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
VARCHAR2 (255)

Siebel Warehouse Tables (M-Z) IA_SUP_ACTUALS Table
IA_SUP_ACTUALS Table
This table stores actual supply side information such as Inventory balances, ATP, etc., on a periodic
basis. Out of the box, one row is assumed to be available for every product, Plant period intersection.
This table would be used in conjunction with the forecast and the demand actual tables for reporting
purposes. Prepackaged the granularity of the period is assumed to be monthly. Information could
come on a daily basis.
Table 234. IA_SUP_ACTUALS Table Details
Column Name
Description
Datatype
Lookup Table
PRODUCT_KEY
Product
Identifies the product associated with the

actual supply record. Joins with
IA_PRODUCTS.
NUMBER (10)
IA_PRODUCTS
MFG_PROD_KEY
Manufacturing product
Identifies the manufacturing-related

product attributes associated with the
supply actual record. It joins to the
IA_MFG_PRODS dimension.
NUMBER (10)
IA_MFG_PRODS
PROD_HIER_KEY
Product hierarchy
Identifies the level in the product hierarchy

at which the actual record is available.
Note that normally the customer hierarchy
associated with demand planning is
different than the hierarchy available in
the source system. Joins to
IA_HIERARCHIES.
NUMBER (10)
IA_HIERARCHIES(
'PRODUCT')
COMPANY_ORG_KEY
Company
Identifies the organization associated with

the supply actual record (the highest level
with the supply actual). Joins to
IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('COMPANY')
PLANT_ORG_KEY
Plant

inventory organization associated with the
supply actual record. Joins with
IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
('PLANT_ORGANI
ZATION')
PLANT_LOC_KEY
Plant Location
Identifies the physical manufacturing plant

location associated with the supply actual
NUMBER (10)
IA_BUSN_LOCS
('PLANT_LOC')
STORAGE_LOC_KEY
Storage Location
Identifies the storage location associated

with the supply actual record. It joins to
IA_BUSN_LOCS.
NUMBER (10)
IA_BUSN_LOCS
('STORAGE LOC')
SPAC_TYPE_KEY
Supply Actual Type
Identifies the type of the supply actual for

which information has been provided. It
joins to the IA_XACTS_TYPES table. Ex:
Beginning Inventory Balance, Actual Cost
etc.
NUMBER (10)
IA_XACT_TYPES
CREATED_BY_KEY
Created by

supply actual record in the source system.
NUMBER (10)
IA_USERS
CHANGED_BY_KEY
Changed By
Identifies the individual who last modified

the supply actual record in the source
NUMBER (10)
IA_USERS


Column Name
Description
Datatype
Lookup Table
PERIOD_FROM_DK
Period Start Date

supply actual record. For example, if the
actual data is reported on a monthly basis,
this column will contain the date of the first
day of the month.
NUMBER (10)
IA_DATES
PERIOD_TO_DK
Period End Date

supply actual record. For example, if the
actual data is reported on a monthly basis,
this column will contain the date of the last
day of the month.
NUMBER (10)
IA_DATES
CREATED_ON_DK
Creation Date
Stores the date the supply actual record

was created in the source system. Joins
with IA_DATES.
NUMBER (10)
IA_DATES
CHANGED_ON_DK
Change Date
Stores date of last change to the supply

actual record in the source system. Joins
with IA_DATES.
NUMBER (10)
IA_DATES
SPAC_LOC_AMT
Supply Value (Local
Currency)
Identifies the amount for supply actuals in

local currency as per the Source system,
and is entered based on type of supply in
actual record (i.e., this field would be
available for Inventory balance but would
not be available for stock out count).
NUMBER (28, 10)
SPAC_GRP_AMT
Supply Value (Group
Currency)
Identifies the amount for supply actuals in

group currency as per the Source system,
and is entered based on type of supply in
actual record (i.e., this field would be
available for Inventory balance but would
not be available for stock out count).
NUMBER (28, 10)
SPAC_QTY
Supply Quantity
Identifies actual quantity of product in

received UOM for a specified time period
according to the source system. It is
entered based on the type of supply actual
record (i.e., the field is available for
Inventory Balance but not for Stock Out
Count).
NUMBER (18, 3)
SPAC_STD_QTY
Supply Quantity (Std UOM)
Identifies quantity in the common UOM for

the product and is used to roll up quantity
across products and different levels of the
product hierarchy. It is entered based on
the type of supply actual record (i.e.
Inventory Bal. but not Stock Out Count).
NUMBER (18, 3)
SPAC_CNT
Supply Count
Identifies the count for the corresponding

supply actual element. This field is
available for only certain elements based
on the supply type (e.g. this field is
entered for Stock Out Counts but does not
have information for allocated costs or
MRP load).
NUMBER (10)


Column Name
Description
Datatype
Lookup Table
SPAC_COST
Supply Cost
Identifies the cost associated with the

corresponding supply actual record. This
field is entered only if the corresponding
supply actual record identifies costs (such
as holding costs or allocated costs).
NUMBER (28, 10)
SPAC_NUMR
Supply Numeric Value
Provides a generic numeric field to

capture supply side information like rates,
ratios, lead times etc. This field would be
filled if the corresponding supply planning
record must store information other than
quantities, costs, amounts and counts.
NUMBER (28, 10)
SPAC_UOM_CODE
UOM Code
Identifies the unit of measurement code

for the supply actual record (e.g. pound,
grams, meters).
VARCHAR2 (30)
SPAC_STD_UOM_CODE
Standard UOM
Provides the code for the common unit of

measurement for the hierarchy in which
the supply actual record belongs. This
forecast/actual at any level of the
unit of measure.
VARCHAR2 (30)
UOM_CONV_FACTOR

required to convert a quantity from a nonstandard unit of measure to a common
unit of measure.
NUMBER (28, 10)
LOC_CURR_CODE
Local Currency Code

local currency.
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code

group currency.
VARCHAR2 (30)
SPAC_DIM1_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
SPAC_DIM2_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
SPAC_DIM3_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
SPAC_DIM4_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
SPAC_DIM5_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
SPAC_HIER1_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS


Column Name
Description
Datatype
Lookup Table
SPAC_HIER2_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
SPAC_HIER3_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
SPAC_HIER4_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
SPAC_HIER5_KEY
Extension Field

NUMBER (10)
IA_DIMENSIONS
SPAC_DATE1_DK
Extension Field

prepackaged in the standard data model
structure.
NUMBER (10)
IA_DATES
SPAC_DATE2_DK
Extension Field

structure.
NUMBER (10)
IA_DATES
SPAC_DATE3_DK
Extension Field

structure.
NUMBER (10)
IA_DATES
SPAC_LOC1_AMT
Extension Field

model structure in local currency. Local
business organization's books are closed.
NUMBER (28, 10)
SPAC_GRP1_AMT
Extension Field

model structure in group currency. group
used by an enterprise for all business
organizations.
NUMBER (28, 10)
SPAC_LOC2_AMT
Extension Field

model structure in local currency. local
NUMBER (28, 10)
SPAC_GRP2_AMT
Extension Field

organizations.
NUMBER (28, 10)
SPAC_LOC3_AMT
Extension Field

model structure in local currency. local
NUMBER (28, 10)


Column Name
Description
Datatype
SPAC_GRP3_AMT
Extension Field

organizations.
NUMBER (28, 10)
SPAC_1_QTY
Extension Field
Stores additional quantitative information

NUMBER (18, 3)
SPAC_2_QTY
Extension Field

NUMBER (18, 3)
SPAC_3_QTY
Extension Field

NUMBER (18, 3)
SPAC_1_CNT
Extension Field
Stores additional count information that is

not prepackaged in the standard data
model structure.
NUMBER (10)
SPAC_2_CNT
Extension Field

model structure.
NUMBER (10)
SPAC_3_CNT
Extension Field

model structure.
NUMBER (10)
SPAC_1_COST
Extension Field
Stores additional cost-related information

NUMBER (28, 10)
SPAC_2_COST
Extension Field

NUMBER (28, 10)
SPAC_3_COST
Extension Field

NUMBER (28, 10)
SPAC_1_NUMR
Extension Field

NUMBER (28, 10)
SPAC_2_NUMR
Extension Field

NUMBER (28, 10)
SPAC_3_NUMR
Extension Field

NUMBER (28, 10)
SPAC_ATTR1_TEXT
Extension Field

VARCHAR2 (254)
SPAC_ATTR2_TEXT
Extension Field

VARCHAR2 (254)
Lookup Table


Column Name
Description
Datatype
SPAC_ATTR3_TEXT
Extension Field

VARCHAR2 (254)
PRODUCT_ID
Product ID
Identifies the product associated with the

actual supply record. Joins with
IA_PRODUCTS.
VARCHAR2 (80)
MFG_PROD_ID
Manufacturing Product ID
Identifies the manufacturing-related

product attributes associated with the
supply actual record. It joins to the
IA_MFG_PRODS dimension.
VARCHAR2 (80)
PROD_HIER_ID
Identifies the level in the product hierarchy

at which the supply actual record is
available. Note that normally the customer
hierarchy associated with demand
planning is different than the hierarchy
IA_HIERARCHIES.
VARCHAR2 (254)
COMPANY_ORG_ID
Identifies the organization associated with

the supply actual record (the highest level
with the supply actual). Joins to
IA_BUSN_ORGS.
VARCHAR2 (80)
PLANT_ORG_ID

inventory organization associated with the
supply actual record. Joins with
IA_BUSN_ORGS.
VARCHAR2 (80)
PLANT_LOC_ID
Plant Location ID
Identifies the physical manufacturing plant

location associated with the supply actual
VARCHAR2 (80)
STORAGE_LOC_ID
Storage Location ID
Identifies the storage location associated

with the supply actual record. It joins to
IA_BUSN_LOCS.
VARCHAR2 (80)
SPAC_TYPE_ID
Supply Actual Type ID
Identifies the type of the supply actual for

which information has been provided. All
the demand and supply actual elements
(Actuals and Forecasts) would have
entries in the IA_XACT_TYPES table. It
joins to the IA_XACTS_TYPE table. Ex:
Beginning Inventory Balance, Actual Cost
etc.
VARCHAR2 (80)
CREATED_BY_ID
Record Created By

actual record in the source system. Joins
with IA_USERS.
VARCHAR2 (80)
CHANGED_BY_ID
Record Changed By
Identifies the individual who last modified

the actual record in the source system.
VARCHAR2 (80)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_SUPPLIERS Table
IA_SUPPLIERS Table
IA_SUPPLIERS dimension table is used to maintain information on all suppliers with whom a business
organization interacts. The information is maintained at the individual supplier location/street
address level. The purchase orders, service orders or sub-contract orders raised by a business
organization's purchasing arm would have mention of suppliers maintained in this dimension.
Examples: Office Depot (for office supplies) Hi tech software suppliers (for software products and
associated services) Payroll processing agencies. Generic attribute information about a supplier is
maintained in this table. The information in this table is mostly expected to be static in nature and
would not represent information related to the current dues owed to the supplier (such information
is maintained in the IA_AP_BALANCE table). Type II information is enabled for this dimension table.
Suppliers can enter this table when a business organization expands its sales product line (for whose
components, suppliers need to be identified) or purchases new kinds of products to maintain its
operations. This dimension can also be used to store information regarding manufacturers.
Table 235. IA_SUPPLIERS Table Details
Column Name
Description
Datatype
Lookup Table
SUPPLIER_KEY
Supplier Key

IA_PURCH_RCPTS, IA_PURCH_RQLNS,
etc.
NUMBER (15,0)
ENTITY_KEY
Entity Key
This identifies the entity to which this

supplier is related. A supplier can transact
business with different departments within
an organization as a vendor or as a
customer. Using one identity for all
transactions eliminates multiplicity.
Lookup: IA_XREF_ENTITIES
NUMBER (15,0)
IA_XRF_ENTITIES
CREATED_BY_KEY
Created By Key

IA_USERS.
NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

IA_USERS
NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Date

Lookup: IA_DATES
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Date

Lookup: IA_DATES
NUMBER (15,0)
IA_DATES


Column Name
Description
Datatype
SUPPLIER_NUM
Supplier Number

supplier within a business organization.
for reporting on individual suppliers, their
outstanding supplies, their percentage of
the organization's spend budget etc. Many
organizations evolve a detailed coded
system to identify their suppliers. These
them that could help in deciphering their
attributes. Example: 100316 GE MEDICAL
SYSTEMS, 100354 CISCO SYSTEMS,
100234 INTEGRATED STEEL,
SOLECTRON etc.
VARCHAR2 (30)
SUPPLIER_NAME
Supplier Name

specific supplier as stored in the source
suppliers are expected to feature this
column. Example: GE MEDICAL
SYSTEMS, CISCO SYSTEMS,
INTEGRATED STEEL, SOLECTRON etc.
VARCHAR2 (255)
ADDRESS_TYPE
Address Type
This is the address type under which the

specific supplier can be classified. This
helps differentiate the locations and
contacts at these locations based on
specific followup requirements of the
business organization (followup on
delayed shipments, followup on supply
quality issues etc.) Examples : Supply
shipment locations, Product quality labs,
Corporate HQ, Invoice pay-to locations
etc.
VARCHAR2 (30)
STREET_NUM
Street Number
This is the street number/unique mailing

address of the supplier location. Example:
32344, Suite 22A
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name where the supplier

is located. Example: Cypress Avenue.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box
This represents an unique street box/

mailing box set up by the supplier to
receive mail at that location. Example:
95085 - 4335
VARCHAR2 (255)
CITY_NAME
City Name
The city at which the supplier is located.

Example: Norfolk
VARCHAR2 (255)
STATE_CODE
State Code
The state code portion of the supplier

location address. Example: CA for
California, OR for Oregon, etc.
VARCHAR2 (30)
STATE_NAME
State Name
The state name of the supplier location

address. Example: California, Oregon etc.
VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
REGION_CODE
Region Code
This represents any well known region

code classification under which the
supplier location can be classified.
Example: North-East, Mid-west, South,
West, etc.
VARCHAR2 (30)
REGION_NAME
Region Name
The detailed description of the region

code.
VARCHAR2 (255)
COUNTRY_CODE
Country Code
The country code portion of the supplier

location address. Example: USA
VARCHAR2 (30)
COUNTRY_NAME
Country Name
The detailed description of the country

code.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
The unique postal zip code under which

the supplier location falls. Example :
08828, 94303, etc.
VARCHAR2 (30)
CONTACT_CODE
Contact Code
This represents the short contact code/

description of the main supplier contact at
the supplier location. Example code:
PURCHASING MANAGER, SOURCING
VP Example name: Boris Putanec, Joe
Smith
VARCHAR2 (30)
CONTACT_NAME
Contact Name
The full name of the primary contact at the

supplier location. Example: Boris Putanec,
Joe Smith
VARCHAR2 (255)
PHONE_NUM
Phone Number
The phone number at which the primary

contact can be accessed (all digits as
required such as country code, area code
and number, extension)
VARCHAR2 (30)
FAX_NUM
Fax Number
The FAX number at the supplier location

to which documents can be transmitted
(all digits as required such as country
code, area code and number, extension)
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
The e-mail address at which the primary

contact can be e-mailed to Example:
Joe_supplier@vendororg.com
VARCHAR2 (255)
ORDER_WEB_ADDRESS
Order Web Address
The website address for ordering from the

supplier at the specific location. This
address may be common across multiple
locations of the same supplier.
www.spark.com
VARCHAR2 (255)
CORP_WEB_ADDRESS
Corp Web Address
The corporate web site address of the

supplier. www.spark.com
VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
INDUSTRY_CODE
Industry Code
This represents the industry code under

which the supplier can be classified. This
helps analyze the spend budget of a
business organization by source industry
sectors. Example: HI-TECH
MANUFACTURERS, EQUIPMENT OEMs,
HEAVY MACHINERY,
TRANSPORTATION etc.
VARCHAR2 (30)
INDUSTRY_NAME
Industry Name
The detailed description of the industry

code.
VARCHAR2 (255)
ACCT_GRP_CODE
Acct Group Code
This represents the account group under

which the supplier is classified Example:
One-time Vendor, Lender, Manufacturer,
Order agent
VARCHAR2 (30)
ACCT_GRP_DESC
Acct Group Description
The detailed description of the account

group.
VARCHAR2 (255)
CUSTOMER_NUM
Customer Number
Customer number assigned to the supplier

if the supplier also happens to be a
customer (this is how the supplier appears
in the customer master)
VARCHAR2 (30)
SEARCH_STR
Search Str
The short name which is used to identify

the supplier. The search string is used to
quickly track the supplier within the
organization's supplier database.
Examples: Amex for American Exchange,
USAP for United Star Partner etc.
VARCHAR2 (255)
PREF_ORDER_METHOD
Pref Order Method
The preferred method by which the

supplier accepts purchase orders from
external organizations. Examples: FAX,
ONLINE, MAIL etc.
VARCHAR2 (30)
PCARD_ACCEPT_CODE
Pcard Accept Code
Code of the purchasing card acceptance

status of the supplier. PCARD is a method
of paying for goods, like a corporate
purchasing card. Example: Y for
acceptance status, N for Non-acceptance
VARCHAR2 (30)
PCARD_ACCEPT_DESC
Pcard Accept Description
A detailed description of the pcard

acceptance code
VARCHAR2 (255)
CHANGE_ACCEPT_CODE
Change Accept Code
This indicates the process by which the

supplier accepts changes to already
placed purchase orders. Examples: NO
CHANGE AFTER CONFIRMATION, ONE
CHANGE WITHIN 7 DAYS, 3 CHANGES
DURING PO LIFECYCLE.
VARCHAR2 (30)
CHANGE_ACCEPT_DESC
Change Accept Description
The detailed description of the PO

changes process.
VARCHAR2 (255)
EXT_NETWORK_ID
Ext Network Id
Network ID allotted by systems like Ariba

for the suppliers in their network
VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
SPLR_HIER1_CODE
Supplier Hier1 Code
General supplier categorization column

suppliers for further analysis. This column
flattened hierarchy if it exists for a
supplier; otherwise it could be used as
categorization. If a supplier belongs to
multiple hierarchies, these set of columns
can be used to represent the most
frequently used one.
VARCHAR2 (30)
SPLR_HIER1_NAME
Supplier Hier1 Name

VARCHAR2 (255)
SPLR_HIER2_CODE
Supplier Hier2 Code

VARCHAR2 (30)
SPLR_HIER2_NAME
Supplier Hier2 Name

VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
SPLR_HIER3_CODE
Supplier Hier3 Code

VARCHAR2 (30)
SPLR_HIER3_NAME
Supplier Hier3 Name

VARCHAR2 (255)
SPLR_HIER4_CODE
Supplier Hier4 Code

VARCHAR2 (30)
SPLR_HIER4_NAME
Supplier Hier4 Name

VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
SPLR_HIER5_CODE
Supplier Hier5 Code

VARCHAR2 (30)
SPLR_HIER5_NAME
Supplier Hier5 Name

VARCHAR2 (255)
SPLR_HIER6_CODE
Supplier Hier6 Code

VARCHAR2 (30)
SPLR_HIER6_NAME
Supplier Hier6 Name

VARCHAR2 (255)
SPLR_ATTR1_CODE

provided for supplier dimension. Can be
VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
SPLR_ATTR1_NAME

supplier dimension to pair up with code
data model.
VARCHAR2 (255)
SPLR_ATTR2_CODE

VARCHAR2 (30)
SPLR_ATTR2_NAME

data model.
VARCHAR2 (255)
SPLR_ATTR3_CODE

VARCHAR2 (30)
SPLR_ATTR3_NAME

data model.
VARCHAR2 (255)
SPLR_ATTR4_CODE

VARCHAR2 (30)
SPLR_ATTR4_NAME

data model.
VARCHAR2 (255)
SPLR_ATTR5_CODE

VARCHAR2 (30)
SPLR_ATTR5_NAME

data model.
VARCHAR2 (255)
Lookup Table


Column Name
Description
Datatype
SPLR_ATTR6_CODE

VARCHAR2 (30)
SPLR_ATTR6_NAME

data model.
VARCHAR2 (255)
SPLR_ATTR7_CODE

VARCHAR2 (30)
SPLR_ATTR7_NAME

data model.
VARCHAR2 (255)
SPLR_ATTR8_CODE

VARCHAR2 (30)
SPLR_ATTR8_NAME

data model.
VARCHAR2 (255)
SPLR_ATTR9_CODE

VARCHAR2 (30)
SPLR_ATTR9_NAME

data model.
VARCHAR2 (255)
SPLR_ATTR10_CODE

VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
SPLR_ATTR10_NAME

data model.
VARCHAR2 (255)
SPLR_ATTR1_TEXT

supplier dimension. Can be used for data
data model.
VARCHAR2 (255)
SPLR_ATTR2_TEXT

data model.
VARCHAR2 (255)
SPLR_ATTR3_TEXT

data model.
VARCHAR2 (255)
SPLR_ATTR4_TEXT

data model.
VARCHAR2 (255)
SPLR_ATTR5_TEXT

data model.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
Lookup Table


Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Date

changes) to the supplier. This field is used
by the Siebel Applications to resolve
SUPPLIER_KEY column while populating
IA_PURCH_RCPTS, IA_PURCH_RQLNS
etc.
DATE
EFFECTIVE_TO_DT
Effective To Date

(i.e. historical changes) to the supplier.
This field is used by the Siebel
Applications to resolve SUPPLIER_KEY
column while populating fact tables like
IA_PURCH_ORDERS,
IA_PURCH_RCPTS, IA_PURCH_RQLNS
etc.
DATE
CURRENT_FLAG
Current Flag

that supplier.
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_TAX_TYPES Table

Column Name
Description
Datatype
KEY_ID
Key Id

this table.
VARCHAR2 (80)
SOURCE_ID
Source Id

origination of this row. Example: ORAv11iEUROPE, ORAv11i-ASIA, etc.
VARCHAR2 (30)
IA_COPYRIGHT
Copyright

placeholde.r
VARCHAR2 (255)
Lookup Table
IA_TAX_TYPES Table
This table is used to track all the attributes associated with tax types such as tax code, tax
jurisdiction code etc.
Table 236. IA_TAX_TYPES Table Details
Column Name
Description
Datatype
TAX_KEY
Tax Key
Surrogate key generated for the Tax Types

dimension
NUMBER (15)
COMPANY_CODE
Company Code
Company Code
VARCHAR2 (30)
COMPANY_NAME
Company Name
Company Name
VARCHAR (255)
TAX_CODE
Tax Code
Tax Code
VARCHAR2 (30)
TAX_NAME
Tax Name
Tax Code Description
VARCHAR (255)
TAX_JURIS_CODE
Tax Juris Code
Tax Jurisdiction Code
VARCHAR2 (30)
TAX_JURIS_NAME
Tax Juris Name
Tax Jurisdiction Name
VARCHAR (255)
TAX_GRP_CODE
Tax Group Code
Tax Group Code
VARCHAR2 (30)
TAX_GRP_NAME
Tax Group Name
Tax Group Name
VARCHAR (255)
TAX_CAT_CODE
Tax Cat Code
Tax Category Code
VARCHAR2 (30)
TAX_CAT_NAME
Tax Cat Name
Tax Category Name
VARCHAR (255)
Lookup Table
IA_CODES
('COMPANY')
IA_CODES
('TAX_CODE')
IA_CODES
('TAX_JURIS')
IA_CODES
('TAX_GRP')
IA_CODES
('TAX_CAT')

Siebel Warehouse Tables (M-Z) IA_TAX_TYPES Table
Table 236. IA_TAX_TYPES Table Details

Column Name
Description
Datatype
TAX_TYPE_CODE
Tax Type Code
Tax Type Code
VARCHAR2 (30)
TAX_TYPE_DESC
Tax Type Description
Description for the Tax Type
VARCHAR (255)
COUNTRY_CODE
Country Code
Country Code
VARCHAR2 (30)
COUNTRY_NAME
Country Name
Country Name
VARCHAR (255)
REGION_CODE
Region Code
Region Code
VARCHAR2 (30)
REGION_NAME
Region Name
Region name
VARCHAR (255)
TAX_NUMBER
Tax Number
Tax ID Number
VARCHAR (255)
TAX_ADV_RET_NUMBER
Tax Adv Ret Number
Tax Advice ID Number
VARCHAR (255)
TAXT_ATTR1_CODE
VARCHAR2 (30)
TAXT_ATTR1_NAME
VARCHAR (255)
TAXT_ATTR2_CODE
VARCHAR2 (30)
TAXT_ATTR2_NAME
VARCHAR (255)
TAXT_ATTR3_CODE
VARCHAR2 (30)
TAXT_ATTR3_NAME
VARCHAR (255)
TAXT_ATTR1_TEXT
VARCHAR (255)
TAXT_ATTR2_TEXT
VARCHAR (255)
TAXT_ATTR3_TEXT
VARCHAR (255)
Lookup Table
IA_CODES
('TAX_TYPE')
IA_CODES
('COUNTRY')
IA_CODES
('REGION')

Siebel Warehouse Tables (M-Z) IA_TAX_XACTS Table
IA_TAX_XACTS Table
This table stores financial transactions representing tax entries.
Table 237. IA_TAX_XACTS Table Details
Column Name
Description
Datatype
TAX_XACTS_KEY
Tax Transactions Key
Surrogate Key for Tax transactions fact

record
NUMBER (15)
COMPANY_ORG_KEY
Company Org Key

NUMBER (15)
IA_BUSN_ORGS
COMPANY_LOC_KEY
Company Loc Key
Key to the Company location in the

NUMBER (15)
IA_BUSN_LOCS
DOC_TYPE_KEY
Doc Type Key
Key to Document type in Xact Types

dimension
NUMBER (15)
IA_XACT_TYPES
CUSTOMER_KEY
Customer Key
NUMBER (15)
IA_CUSTOMERS
CUST_ACCT_KEY
Key to the Customer Accounts dimension
NUMBER (15)
IA_CUST_ACCTS
SALES_ORG_KEY
Sales Org Key
Key to the Sales area organization in

NUMBER (15)
IA_BUSN_ORGS
SALES_GEO_ORG_KEY
Sales Geo Org Key
Key to the sales geography organization

NUMBER (15)
IA_BUSN_ORGS
CUST_CONTACT_KEY
Key to the Customer Contacts dimension
NUMBER (15)
IA_CUST_CONTC
TS
CUST_SOLD_TO_KEY
Key to the Customer Locations dimension

for the customer sold to location
NUMBER (15)
IA_CUST_LOCS
CUST_SHIP_TO_KEY

for the customer ship to location
NUMBER (15)
IA_CUST_LOCS
CUST_BILL_TO_KEY

for the customer bill to location
NUMBER (15)
IA_CUST_LOCS
CUST_PAYER_KEY
Customer Payer Key

for the customer payer location
NUMBER (15)
IA_CUST_LOCS
SUPPLIER_KEY
Supplier Key
NUMBER (15)
IA_SUPPLIERS
SPLR_ACCT_KEY
Supplier Acct Key
NUMBER (15)
IA_SPLR_ACCTS
PRODUCT_KEY
Product Key
NUMBER (15)
IA_PRODUCTS
GL_ACCOUNT_KEY
GL Account Key
NUMBER (15)
IA_GL_ACCOUNT
S
TAX_KEY
Tax Key
NUMBER (15)
IA_TAX_TYPES
POSTED_ON_DK
Posted On Date
Posting Date key
NUMBER (15)
IA_DATES
Lookup Table


Column Name
Description
Datatype
Lookup Table
POSTED_ON_TK
Posted On Time
Posting Time key
NUMBER (15)
IA_DATES
TAX_RETURN_DK
Tax Return Date
Tax Return Date Key
NUMBER (15)
IA_DATES
TAX_REPORTING_DK
Tax Reporting Date
Tax Reporting Date Key
NUMBER (15)
IA_DATES
TAX_RATE
Tax Rate
Tax Rate
NUMBER (28,10)
TAX_BASE_LOC_AMT
Tax Base Local Amount
Tax Base Amount in Local Currency
NUMBER (28,10)
TAX_BASE_DOC_AMT
Tax Base Document Amount
Tax Base Amount in Document Currency
NUMBER (28,10)
TAX_BASE_GRP_AMT
Tax Base Group Amount
Tax Base Amount in Group Currency
NUMBER (28,10)
TAX_DOC_AMT
Tax Document Amount
Tax Amount in document currency
NUMBER (28,10)
TAX_LOC_AMT
Tax Local Amount
Tax Amount in local currency
NUMBER (28,10)
TAX_GRP_AMT
Tax Group Amount
Tax Amount in group currency
NUMBER (28,10)
SALES_ORDER_NUM
Sales Order Number
Sales Order Number
VARCHAR2 (30)
SALES_ORDER_ITEM
Sales Order Item
Sales Order Item
NUMBER (15)
SALES_INVOICE_NUM
VARCHAR2 (30)
SALES_INVOICE_ITEM
Sales Invoice Item
NUMBER (15)
GL_ACCOUNT_NUM
GL Account Number
GL Account Number
VARCHAR2 (30)
SUPP_TO_CNTRY_CODE
Supp to Country Code
Supplied to Country Code
VARCHAR2 (30)
SUPP_TO_CNTRY_NAME
Supp to Country Name
Supplied to Country Name
VARCHAR (255)
SPLR_CNTRY_CODE
Supplier Country Code
Supplier Country Code
VARCHAR2 (30)
SPLR_CNTRY_NAME
Supplier Country Name
Supplier Country Name
VARCHAR (255)
TAX_RET_CNTRY_CODE
Tax Return Country Code
Tax Return Country Code
VARCHAR2 (30)
TAX_RET_CNTRY_NAME
Tax Return Country Name
Tax Return Country Name
VARCHAR (255)
IA_CODES
('COUNTRY')
IA_CODES
('COUNTRY')
IA_CODES
('COUNTRY')


Column Name
Description
Datatype
Lookup Table
DB_CR_IND
DB CR Indicator
VARCHAR2 (30)
DOC_CURR_CODE
VARCHAR2 (30)
LOC_CURR_CODE
Local Currency Code
Local Currency Code
VARCHAR2 (30)
GRP_CURR_CODE
Group Currency Code
Group Currency Code
VARCHAR2 (30)
FISCAL_YEAR
Fiscal Year
Fiscal Year
VARCHAR2 (30)
ACCT_DOC_NUM
Account Document Number
VARCHAR2 (30)
ACCT_DOC_ITEM
Account Document Item

document
NUMBER (15)
ACCT_DOC_SUB_ITEM
Account Document Sub Item
Sub item within the line item of the

accounting document
NUMBER (15)
VAT_REGN_NUM
VAT Region Number
Value added tax Registration Number
VARCHAR (255)
TXXT_DIM1_KEY
NUMBER (15)
IA_DIMENSIONS
TXXT_DIM2_KEY
NUMBER (15)
IA_DIMENSIONS
TXXT_DIM3_KEY
NUMBER (15)
IA_DIMENSIONS
TXXT_DATE1_DK
NUMBER (15)
IA_DATES
TXXT_DATE2_DK
NUMBER (15)
IA_DATES
TXXT_DATE3_DK
NUMBER (15)
IA_DATES
TXXT_DOC1_AMT
NUMBER (28,10)
TXXT_LOC1_AMT
NUMBER (28,10)
TXXT_GRP1_AMT
NUMBER (28,10)
TXXT_DOC2_AMT
NUMBER (28,10)
TXXT_LOC2_AMT
NUMBER (28,10)
TXXT_GRP2_AMT
NUMBER (28,10)

Siebel Warehouse Tables (M-Z) IA_TIME_OF_DAY Table

Column Name
Description
Datatype
TXXT_DOC3_AMT
NUMBER (28,10)
TXXT_LOC3_AMT
NUMBER (28,10)
TXXT_GRP3_AMT
NUMBER (28,10)
TXXT_ATTR1_CODE
VARCHAR2 (30)
TXXT_ATTR1_NAME
VARCHAR (255)
TXXT_ATTR2_CODE
VARCHAR2 (30)
TXXT_ATTR2_NAME
VARCHAR (255)
TXXT_ATTR3_CODE
VARCHAR2 (30)
TXXT_ATTR3_NAME
VARCHAR (255)
TXXT_ATTR1_TEXT
VARCHAR (255)
TXXT_ATTR2_TEXT
VARCHAR (255)
TXXT_ATTR3_TEXT
VARCHAR (255)
Lookup Table
IA_TIME_OF_DAY Table
This is a fact table that stores information around time. One row is stored in this table for each
second.
Table 238. IA_TIME_OF_DAY Table Details
Column Name
Description
Datatype
TIME_KEY
Time Key
Surrogate key for the time
NUMBER (15)
HOUR_24_NUM
Hour 24 Number
The hour portion in 24 hour format
NUMBER (2)
HOUR_12_NUM
Hour 12 Number
The hour portion in 12 hour format
NUMBER (2)
MINUTE_NUM
Minute Number
Minute portion
NUMBER (2)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_TIME_OF_DAY Table

Column Name
Description
Datatype
SECOND_NUM
Second Number
Seconds portion
NUMBER (2)
HH24MISS_STR
Hh24Miss Str
24 hour format full string in hh24:mi:ss

format
VARCHAR2 (30)
HH12MISS_STR
Hh12Miss Str
12 hour format full string in hh:mi:ss

format
VARCHAR2 (30)
HH24MI_STR
Hh24Mi Str
Minute string in 24 hour format
VARCHAR2 (30)
HH12MI_STR
Hh12Mi Str
Minute string in 12 hour format
VARCHAR2 (30)
AM_PM_STR
Am Pm Str
For 12 hour format, this determines

whether it is AM or PM
VARCHAR2 (30)
TIME_SESSION
Time Session
In 24 hours, it divides into 6 different

sessions in a day. The possible values are
AFTERNOON,DAWN,EVENING,MORNIN
G,NIGHT,NOON
VARCHAR2 (30)
TIME_ATTR1_CODE

VARCHAR2 (30)
TIME_ATTR1_NAME

VARCHAR2 (255)
TIME_ATTR2_CODE

VARCHAR2 (30)
TIME_ATTR2_NAME

VARCHAR2 (255)
TIME_ATTR3_CODE

VARCHAR2 (30)
TIME_ATTR3_NAME

VARCHAR2 (255)
TIME_ATTR4_NAME

VARCHAR2 (255)
TIME_ATTR5_NAME

VARCHAR2 (255)
TIME_ATTR6_NAME

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
Lookup Table

Siebel Warehouse Tables (M-Z) IA_USERS Table

Column Name
Description
Datatype
IA_UPDATE_DT
Update Date

the data warehouse
DATE
KEY_ID
Key Id

source
VARCHAR2 (80)
SOURCE_ID
Source Id
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
VARCHAR2 (255)
Lookup Table
IA_USERS Table
This dimension table contains information about users who created the data warehouse rows in the
source system from which the rows have been extracted. It has the contact and location information
about the users.
Table 239. IA_USERS Table Details
Column Name
Description
Datatype
Lookup Table
USER_KEY
User Key
Surrogate key for the user dimension
NUMBER (15)
CREATED_BY_KEY
Created By Key
Key for the user dimension (creator)
NUMBER (15)
IA_USERS
CHANGED_BY_KEY
Changed By Key
Key for the user dimension (modifier)
NUMBER (15)
IA_USERS
CREATED_ON_DK
Created On Date
Key for the date when the record was

created
NUMBER (15)
IA_DATES
CHANGED_ON_DK
Changed On Date
Key for the date when the record was last

changed
NUMBER (15)
IA_DATES
USER_LOGIN
User Login
Login id of the user
VARCHAR2 (30)
USER_NAME
User Name
Name of the user
VARCHAR2 (255)
FULL_NAME
Full Name
Full name of the user
VARCHAR2 (255)
PHONE_NUM
Phone Number
Phone number
VARCHAR2 (30)
FAX_NUM
Fax Number
Fax number
VARCHAR2 (30)
EMAIL_ADDR
Email Addr
Contact e-mail address
VARCHAR2 (255)


Column Name
Description
Datatype
EMPLOYEE_NUM
Employee Number
Employee number of the user
VARCHAR2 (30)
DEPARTMENT_CODE
Department Code
Department code
VARCHAR2 (30)
DEPARTMENT_DESC
Department Description
Department description
VARCHAR2 (255)
SUPERVISOR_NAME
Supervisor Name
Name of the immediate supervisor
VARCHAR2 (255)
DELEGATEE_NAME
Delegatee Name
Name of the delegatee
VARCHAR2 (255)
DELEGATOR_NAME
Delegator Name
Name of the delegator
VARCHAR2 (255)
DELIVER_TO_NAME
Deliver To Name
Name of the user to whom any incoming

shipment is to be delivered
VARCHAR2 (255)
ADDRESS_TYPE
Address Type
Type of the address with reference to the

activity happening there. For example,
shipping location, receiving location, etc.
VARCHAR2 (30)
STREET_NUM
Street Number
Street number
VARCHAR2 (30)
STREET_NAME
Street Name
Street Name
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box
Post office box number
VARCHAR2 (255)
CITY_NAME
City Name
City name
VARCHAR2 (255)
STATE_CODE
State Code
State code
VARCHAR2 (30)
STATE_NAME
State Name
State name
VARCHAR2 (255)
REGION_CODE
Region Code
Region code
VARCHAR2 (30)
REGION_NAME
Region Name
Region name
VARCHAR2 (255)
COUNTRY_CODE
Country Code
Country code
VARCHAR2 (30)
COUNTRY_NAME
Country Name
Country name
VARCHAR2 (255)
POSTAL_CODE
Postal Code
Postal code
VARCHAR2 (30)
LANGUAGE_CODE
Language Code
Language code
VARCHAR2 (30)
Lookup Table
IA_CODES
('DEPARTMENT')
IA_CODES
('STATE')
IA_CODES
('REGION')
IA_CODES
('COUNTRY')


Column Name
Description
Datatype
Lookup Table
LANGUAGE_NAME
Language Name
Language name
VARCHAR2 (255)
IA_CODES
('LANGUAGE')
CURRENCY_CODE
Currency Code
Currency code
VARCHAR2 (30)
CURRENCY_NAME
Currency Name
Currency name
VARCHAR2 (255)
COST_CENTER_NUM
Cost Center Number
Cost center number
VARCHAR2 (30)
COST_CENTER_NAME
Cost Center Name
Cost center name
VARCHAR2 (255)
USER_ATTR1_CODE

VARCHAR2 (30)
USER_ATTR1_NAME

VARCHAR2 (255)
USER_ATTR2_CODE

VARCHAR2 (30)
USER_ATTR2_NAME

VARCHAR2 (255)
USER_ATTR3_CODE

VARCHAR2 (30)
USER_ATTR3_NAME

VARCHAR2 (255)
USER_ATTR1_TEXT

VARCHAR2 (255)
USER_ATTR2_TEXT

VARCHAR2 (255)
USER_ATTR3_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

dimension
DATE
IA_UPDATE_DT
Update Date
DATE
IA_CODES
('CURRENCY')
IA_COST_CENTE
R

Siebel Warehouse Tables (M-Z) IA_WEB_CLIENTS Table

Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

dimension record
DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key Id

source
VARCHAR2 (80)
SOURCE_ID
Source Id
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
VARCHAR2 (255)
Lookup Table
IA_WEB_CLIENTS Table
This is a dimension table which stores all the pre-known web clients information that is sourced from
a comma separated file. In addition, it also loads those clients which were not part of the pre-known
clients list, on a daily basis from the weblogs.
Table 240. IA_WEB_CLIENTS Table Details
Column Name
Description
Datatype
WEB_CLIENT_KEY
Web Client Key
Surrogate Key generated for the web

Client
NUMBER (15)
WEB_CLIENT_NAME
Web Client Name
Name of the browser used to view the

page
VARCHAR2 (100)
WEB_CLIENT_VER
Web Client Ver
Version of the browser
VARCHAR2 (30)
SPIDER_NAME
Spider Name
Name of the spider used
VARCHAR2 (100)
SPIDER_VER
Spider Ver
Version of the spider
VARCHAR2 (30)
OS_NAME
Os Name
Operating system used
VARCHAR2 (100)
OS_VER
Os Ver
OS version used
VARCHAR2 (30)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_WEB_CLIENTS Table
Table 240. IA_WEB_CLIENTS Table Details

Column Name
Description
Datatype
HARDWARE_TYPE
Hardware Type
Type of the hardware used
VARCHAR2 (100)
WBCL_ATTR1_CODE
Filler columns
VARCHAR2 (30)
WBCL_ATTR1_NAME
Filler columns
VARCHAR2 (254)
WBCL_ATTR2_CODE
Filler columns
VARCHAR2 (30)
WBCL_ATTR2_NAME
Filler columns
VARCHAR2 (254)
WBCL_ATTR3_CODE
Filler columns
VARCHAR2 (30)
WBCL_ATTR3_NAME
Filler columns
VARCHAR2 (254)
WBCL_ATTR4_TEXT
Filler columns
VARCHAR2 (254)
WBCL_ATTR5_TEXT
Filler columns
VARCHAR2 (254)
WBCL_ATTR6_TEXT
Filler columns
VARCHAR2 (254)
INSERT_DATE_DT
Insert Date

dimension
DATE
UPDATE_DATE_DT
Update Date
DATE
KEY_ID
Key Id

source
VARCHAR2 (254)
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_WEB_CONTEXT Table
IA_WEB_CONTEXT Table
This is the Web Context Table. This table has the various possible combinations of the Short codes
corresponding to the domains in a web session.
Table 241. IA_WEB_CONTEXT Table Details
Column Name
Description
Datatype
Lookup Table
WEB_CONTEXT_KEY
Web Context Key
This is the primary key for this web context

table.
NUMBER (10)
IA_WEB_CONTEX
T
STATUS_SCD
Status Scd
This field identifies the status from the

short codes of the different activities.
Fixed domain values for this field are
'Abandoned', 'Browsed' and 'Transacted'.
The session is considered to be in a
'Transacted' state if anyone of the
activities has a short code of 'Completed'.
The session is considered to be in a
'Abandoned' state if none of the activities
is in 'Completed' state and anyone of the
activities is in 'Started' state. The session
is considered to be in 'Abandoned' state if
none of the activities is in 'Completed'
state or none of the activities is in 'Started'
state and all the activities are in 'Started'
state.
VARCHAR2 (16)
REGN_SCD
Regn Scd
This field is used to record whether a web

session involved registration activity.
Fixed domain values for this field are 'SStarted', 'N - Not Performed', 'C Completed'.
VARCHAR2 (16)
RESEARCH_SCD
Research Scd

session involved research activity. Fixed
domain values for this field are 'S-Started',
'N - Not Performed', 'C - Completed'.
VARCHAR2 (16)
PURCH_SCD
Purchase Scd

session involved product or service
purchase activity. Fixed domain values for
this field are 'S-Started', 'N - Not
Performed', 'C - Completed'.
VARCHAR2 (16)
COMMN_SCD
Common Scd

session involved communication (notice
board, email) activity. Fixed domain values
for this field are 'S-Started', 'N - Not
Performed', 'C - Completed'.
VARCHAR2 (16)
DOWNLOAD_SCD
Download Scd

session involved download activity. Fixed
domain values for this field are 'S-Started',
'N - Not Performed', 'C - Completed'.
VARCHAR2 (16)
ACTVTY_1_SCD
Activity 1 Scd

session involved a user defined activity
type. Fixed domain values for this field are
'S-Started', 'N - Not Performed', 'C Completed'.
VARCHAR2 (16)

Siebel Warehouse Tables (M-Z) IA_WEB_PAGES Table
Table 241. IA_WEB_CONTEXT Table Details

Column Name
Description
Datatype
ACTVTY_2_SCD
Activity 2 Scd

VARCHAR2 (16)
ACTVTY_3_SCD
Activity 3 Scd

VARCHAR2 (16)
ACTVTY_4_SCD
Activity 4 Scd

VARCHAR2 (16)
ACTVTY_5_SCD
Activity 5 Scd

VARCHAR2 (16)
IA_INSERT_DT
Insert Date

inserted in the warehouse.
DATE
IA_UPDATE_DT
Update Date

updated in the warehouse.
DATE
IA_COPYRIGHT
Copyright
This is the proprietary copyright

information.
VARCHAR2 (254)
Lookup Table
IA_WEB_PAGES Table
This is a dimension table which stores the requested and referrer pages by parsing the weblog.
Table 242. IA_WEB_PAGES Table Details
Column Name
Description
Datatype
WEB_PAGE_KEY
Web Page Key
Surrogate Key generated for every unique

web page
NUMBER (15)
WEB_PAGE_STR
Web Page Str
The unique web page string that is parsed

from the weblog file
VARCHAR2 (1024)
DOMAIN_NAME
Domain Name
Domain to which the web page belongs
VARCHAR2 (254)
WEBSITE_NAME
Website Name
Name of the website
VARCHAR2 (254)
RESOURCE_PATH
Resource Path
Resource path for the page
VARCHAR2 (254)
Lookup Table


Column Name
Description
Datatype
DIRECTORY_1_NAME
Directory 1 Name
Directory 1 from the parsed page
VARCHAR2 (254)
DIRECTORY_2_NAME
Directory 2 Name
VARCHAR2 (254)
DIRECTORY_3_NAME
Directory 3 Name
VARCHAR2 (254)
DIRECTORY_4_NAME
Directory 4 Name
VARCHAR2 (254)
DIRECTORY_5_NAME
Directory 5 Name
VARCHAR2 (254)
DIRECTORY_6_NAME
Directory 6 Name
VARCHAR2 (254)
DIRECTORY_7_NAME
Directory 7 Name
VARCHAR2 (254)
DIRECTORY_8_NAME
Directory 8 Name
VARCHAR2 (254)
DIRECTORY_9_NAME
Directory 9 Name
VARCHAR2 (254)
DIRECTORY_10_NAME
Directory 10 Name
VARCHAR2 (254)
RESOURCE_NAME
Resource Name
Name of the resource for the page
VARCHAR2 (254)
RESOURCE_TYPE
Resource Type
Type of the resource. For e.g. HTML, CGI,

PL, etc.
VARCHAR2 (30)
ENTRY_PAGE_FLAG
Entry Page Flag
Determines whether the page is an entry

page
VARCHAR2 (1)
INTERNAL_PAGE_FLAG
Internal Page Flag
For Requested page, this is set to Y and

for referrer page, this is set to N.
VARCHAR2 (1)
SEARCH_ENGINE_FLAG
Search Engine Flag
Search Engine Flag can take two values

'Y' Or 'N'
VARCHAR2 (1)
PRIVATE_PAGE_FLAG
Private Page Flag
Private Page Flag is configurable and out

of the box, it is not populated.
VARCHAR2 (1)
SECURED_PAGE_FLAG
Secured Page Flag
Secured Page Flag is configurable and out

of the box, it is not populated.
VARCHAR2 (1)
DYNAMIC_PAGE_FLAG
Dynamic Page Flag
Dynamic Page Flag is configurable and

out of the box, it is not populated.
VARCHAR2 (1)
PAGE_FUNCTION
Page Function
Page Function is not populated
VARCHAR2 (254)
LOCAL_CONTEXT
Local Context
Local Context is not populated and is

configurable
VARCHAR2 (254)
OVERALL_CONTEXT
Overall Context
Overall Context is not populated and is

configurable
VARCHAR2 (254)
Lookup Table
IA_DYNMIC_KEYS


Column Name
Description
Datatype
PROCESSING_STATE
Processing State
Can have values COMPLETE,

INCOMPLETE and NOT APPLICABLE
VARCHAR2 (30)
PROCESS_TYPE
Process Type
Can have values RESEARCH,

REGN,DOWNLOAD,PURCH, COMMN,
and ACTVTY_1, ACTVTY_2, ACTVTY_3,
ACTVTY_4, and ACTVTY_5
VARCHAR2 (30)
CONTROL_VALUE
Control Value
This a calculated value and its formula is

:(web_page_key*100)+(Domain Position
of the Process Type *10) + Domain
Position Of Processing_State
NUMBER (15)
WBPG_ATTR1_CODE

VARCHAR2 (30)
WBPG_ATTR1_NAME

VARCHAR2 (254)
WBPG_ATTR2_CODE

VARCHAR2 (30)
WBPG_ATTR2_NAME

VARCHAR2 (254)
WBPG_ATTR3_CODE

VARCHAR2 (30)
WBPG_ATTR3_NAME

VARCHAR2 (254)
WBPG_ATTR4_CODE

VARCHAR2 (30)
WBPG_ATTR4_NAME

VARCHAR2 (254)
WBPG_ATTR5_CODE

VARCHAR2 (30)
WBPG_ATTR5_NAME

VARCHAR2 (254)
WBPG_ATTR6_CODE

VARCHAR2 (30)
WBPG_ATTR6_NAME

VARCHAR2 (254)
Lookup Table
IA_DOMAINS


Column Name
Description
Datatype
WBPG_ATTR7_CODE

VARCHAR2 (30)
WBPG_ATTR7_NAME

VARCHAR2 (254)
WBPG_ATTR8_CODE

VARCHAR2 (30)
WBPG_ATTR8_NAME

VARCHAR2 (254)
WBPG_ATTR9_CODE

VARCHAR2 (30)
WBPG_ATTR9_NAME

VARCHAR2 (254)
WBPG_ATTR10_CODE

VARCHAR2 (30)
WBPG_ATTR10_NAME

VARCHAR2 (254)
WBPG_ATTR1_TEXT

VARCHAR2 (254)
WBPG_ATTR2_TEXT

VARCHAR2 (254)
WBPG_ATTR3_TEXT

VARCHAR2 (254)
WBPG_ATTR4_TEXT

VARCHAR2 (254)
WBPG_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

dimension
DATE
IA_UPDATE_DT
Update Date
DATE
Lookup Table

Siebel Warehouse Tables (M-Z) IA_WEB_SERVERS Table

Column Name
Description
Datatype
KEY_ID
Key Id

source
VARCHAR2 (1024)
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
Lookup Table
IA_WEB_SERVERS Table
This is a dimension table which stores the web servers information that is sourced from a comma
separated file.
Table 243. IA_WEB_SERVERS Table Details
Column Name
Description
Datatype
WEB_SERVER_KEY
Web Server Key

server
NUMBER (15)
WEB_SERVER_NAME
Web Server Name
Name of the web server
VARCHAR2 (255)
WEB_SITE_NAME
Web Site Name
Name of the website's home page
VARCHAR2 (255)
WEB_IP_ADDRESS
Web IP Address
IP Address of the web Server
VARCHAR2 (254)
DOMAIN_NAME
Domain Name
Domain of the server
VARCHAR2 (255)
PORT_NUMBER
Port Number
Port number where the server is located
VARCHAR2 (5)
OS_NAME
Os Name
Operating system name on which the

server is running
VARCHAR2 (255)
OS_VERSION
Os Version
Operating system version on which the

server is running
VARCHAR2 (30)
WEB_SERVER_VENDOR
Web Server Vendor
The web server vendor name. For e.g. IIS,

Netscape, Apache, etc.
VARCHAR2 (255)
WEB_SERVER_VER
Web Server Ver
The version of the web server vendor
VARCHAR2 (30)
HARDWARE_VENDOR
Hardware Vendor
Hardware supplied
VARCHAR2 (255)
HARDWARE_MAKE
Hardware Make
Make of the hardware supplied by the

hardware vendor
VARCHAR2 (255)
HARDWARE_CPU
Hardware CPU
CPU used on that hardware
VARCHAR2 (30)
HARDWARE_RAM
Hardware Ram
RAM specifications for that hardware
VARCHAR2 (30)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_WEB_SERVERS Table
Table 243. IA_WEB_SERVERS Table Details

Column Name
Description
Datatype
WBSV_ATTR1_CODE
Filler Column
VARCHAR2 (30)
WBSV_ATTR1_TEXT
Filler Column
VARCHAR2 (254)
WBSV_ATTR2_CODE
Filler Column
VARCHAR2 (30)
WBSV_ATTR2_TEXT
Filler Column
VARCHAR2 (254)
WBSV_ATTR3_CODE
Filler Column
VARCHAR2 (30)
WBSV_ATTR3_TEXT
Filler Column
VARCHAR2 (254)
WBSV_ATTR4_CODE
Filler Column
VARCHAR2 (30)
WBSV_ATTR4_TEXT
Filler Column
VARCHAR2 (254)
WBSV_ATTR5_CODE
Filler Column
VARCHAR2 (30)
WBSV_ATTR5_TEXT
Filler Column
VARCHAR2 (254)
IA_INSERT_DT
Insert Date

dimension
Date/Time
IA_UPDATE_DT
Update Date
Date/Time
KEY_ID
Key Id

source
VARCHAR2 (80)
SOURCE_ID
Source Id
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
VARCHAR2 (255)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_WEB_SESSIONS Table
IA_WEB_SESSIONS Table
This is a fact table which stores the weblog details at the session level. This table is aggregated from
the fact table IA_CLICKSTREAM. Both these tables are populated in the same session.
Table 244. IA_WEB_SESSIONS Table Details
Column Name
Description
Datatype
SESSION_KEY
Session Key
Surrogate Key generated for identifying a

session
NUMBER (15)
WEB_SERVER_KEY
Web Server Key
Key to the WEB SERVERS dimension
NUMBER (15)
IA_WEB_SERVER
S
FIRST_PAGE_KEY
First Page Key
Key to the WEB PAGES dimension (based

on First Page)
NUMBER (15)
IA_WEB_PAGES
SECOND_PAGE_KEY
Second Page Key

on second Page)
NUMBER (15)
IA_WEB_PAGES
THIRD_PAGE_KEY
Third Page Key

on THIRD Page)
NUMBER (15)
IA_WEB_PAGES
FOURTH_PAGE_KEY
Fourth Page Key

on FOURTH page)
NUMBER (15)
IA_WEB_PAGES
FIFTH_PAGE_KEY
Fifth Page Key

on FIFTH page)
NUMBER (15)
IA_WEB_PAGES
SIXTH_PAGE_KEY
Sixth Page Key

on SIXTH page)
NUMBER (15)
IA_WEB_PAGES
LAST_PAGE_KEY
Last Page Key

on LAST page)
NUMBER (15)
IA_WEB_PAGES
REFERRER_PAGE_KEY
Referrer Page Key

on REFERRER page)
NUMBER (15)
IA_WEB_PAGES
START_DATE_KEY
Start Date Key
Key to the DATES dimension
NUMBER (15)
IA_DATES
START_TIME_KEY
Start Time Key
Key to the TIME dimension
NUMBER (15)
IA_TIME_OF_DAY
END_DATE_KEY
End Date Key
Key to the DATES dimension
NUMBER (15)
IA_DATES
END_TIME_KEY
End Time Key
Key to the TIME dimension
NUMBER (15)
IA_TIME_OF_DAY
WEB_CLIENT_KEY
Web Client Key
Key to the WEB CLIENTS dimension
NUMBER (15)
IA_WEB_CLIENTS
IP_ADDRESS_KEY
IP Address Key
Key to the IP Address dimension
NUMBER (15)
IA_IP_ADDRESSE
S
VISITOR_KEY
Visitor Key
Key to the WEB VISITOR dimension
NUMBER (15)
IA_WEB_VISITOR
S
CAMPAIGN_KEY
Campaign Key
Key to the CAMPAIGNS dimension
NUMBER (15)
IA_CAMPAIGNS
DYNMIC_KEY_KEY
Dynamic Key
Key to the DYNMIC KEYS dimension
NUMBER (15)
IA_DYNMIC_KEYS
Lookup Table

Siebel Warehouse Tables (M-Z) IA_WEB_SESSIONS Table
Table 244. IA_WEB_SESSIONS Table Details

Column Name
Description
Datatype
Lookup Table
DYNMIC_PAIR_KEY
Dynamic Pair Key
Key to the DYNMIC PAIRS dimension
NUMBER (15)
IA_DYNMIC_PAIR
S
WEB_CONTEXT_KEY
Web Context Key
This defines the session context key

referring to IA_WEB_CONTEXT: It is
formed from the control value from
IA_WEB_PAGES
NUMBER (15)
IA_WEB_PAGES
ORG_ABDN_FLG
Org Abdn Flg
This defines status of the session based

on value of STATUS_KEY. It can take
values 'Y' or 'N' based on the value of the
status Key in IA_CLICKSTREAM (If
status_key = 404, 'Y' else 'N')
VARCHAR2 (1)
IA_STATUS
TOT_CLICKS
Tot Clicks
Total no. of clicks for a session
NUMBER (15)
TOT_DWELL_TIME
Tot Dwell Time
Total time spent on a session
NUMBER (15)
TOT_SERVE_TIME
Tot Serve Time
Total time served on this session
NUMBER (15)
FIRST_VISIT_FLAG
First Visit Flag
Out of the box, this field is not populated.

This is for indicating whether the page is
visited by the visitor for the first time or
not.
VARCHAR2 (1)
TOT_BYTES_XFRD
Tot Bytes Xfrd
Total bytes transferred for this session
NUMBER (15)
SESS_DIM1_KEY
Extension Field which can be used for any

extra dimension Key values
NUMBER (15)
IA_DIMENSIONS
SESS_DIM2_KEY

NUMBER (15)
IA_DIMENSIONS
SESS_DIM3_KEY

NUMBER (15)
IA_DIMENSIONS
SESS_DIM4_KEY

NUMBER (15)
IA_DIMENSIONS
SESS_DIM5_KEY

NUMBER (15)
IA_DIMENSIONS
IA_INSERT_DT
Insert Date

dimension
DATE
IA_COPYRIGHT
Copyright
VARCHAR2 (255)

Siebel Warehouse Tables (M-Z) IA_WEB_SESSIONS_A1 Table
This table stores the aggregated data about web sessions at the date and visitor level.
Table 245. IA_WEB_SESSIONS_A1 Table Details
Column Name
Description
Datatype
Lookup Table
CAL_DATE_KEY
Cal Date Key
Date Key
NUMBER (15)
IA_DATES
WEB_VISITOR_KEY
Web Visitor Key
Web visitor key
NUMBER (15)
IA_WEB_VISITOR
S
TOT_CLICKS
Tot Clicks
Total clicks per day, per visitor
NUMBER (15)
TOT_DWELL_TIME
Tot Dwell Time
Total dwell time per day, per visitor
NUMBER (15)
TOT_SERVE_TIME
Tot Serve Time
Total serve time per day, per visitor
NUMBER (15)
TOT_BYTES
Tot Bytes
Total bytes per day, per visitor
NUMBER (15)
TOT_VISITS
Tot Visits
Total visits per day, per visitor
NUMBER (15)
TOT_PAGES
Tot Pages
Total pages visited per day, per visitor
NUMBER (15)
IA_INSERT_DT
Insert Date

DATE
This table stores the aggregated web session data at the date and web page level.
Column Name
Description
Datatype
Lookup Table
CAL_DATE_KEY
Cal Date Key
Date Key
NUMBER (15)
IA_DATES
FIRST_PAGE_KEY
First Page Key
First Page Key
NUMBER (15)
IA_WEB_PAGES
SECOND_PAGE_KEY
Second Page Key
Second Page Key
NUMBER (15)
IA_WEB_PAGES
THIRD_PAGE_KEY
Third Page Key
Third Page Key
NUMBER (15)
IA_WEB_PAGES
FOURTH_PAGE_KEY
Fourth Page Key
Fourth Page Key
NUMBER (15)
IA_WEB_PAGES
FIFTH_PAGE_KEY
Fifth Page Key
Fifth Page Key
NUMBER (15)
IA_WEB_PAGES


Column Name
Description
Datatype
Lookup Table
SIXTH_PAGE_KEY
Sixth Page Key
Sixth Page Key
NUMBER (15)
IA_WEB_PAGES
LAST_PAGE_KEY
Last Page Key
Last Page Key
NUMBER (15)
IA_WEB_PAGES
REFERRER_PAGE_KEY
Referrer Page Key
Referrer Page Key
NUMBER (15)
IA_WEB_PAGES
TOT_CLICKS
Tot Clicks
Total Clicks per Day, Per Page
NUMBER (15)
TOT_DWELL_TIME
Tot Dwell Time
Total Dwell Time per Day, Per Page
NUMBER (15)
TOT_SERVE_TIME
Tot Serve Time
Total Serve time per Day, Per Page
NUMBER (15)
TOT_BYTES
Tot Bytes
Total Bytes Transferred per Day, Per Page
NUMBER (15)
TOT_VISITS
Tot Visits
Total Visits per Day, Per Page
NUMBER (15)
TOT_PAGES
Tot Pages
Total Pages per Day, Per Page
NUMBER (15)
IA_INSERT_DT
Insert Date

DATE
This table stores aggregated web session data at the date_key and browser level.
Column Name
Description
Datatype
Lookup Table
CAL_DATE_KEY
Cal Date Key
Date key
NUMBER (15)
IA_DATES
WEB_CLIENT_KEY
Web Client Key
Web client key, tells about browser
NUMBER (15)
IA_WEB_CLIENTS
TOT_CLICKS
Tot Clicks
Total clicks per day, per browser
NUMBER (15)
TOT_DWELL_TIME
Tot Dwell Time
Total dwell time per day, per browser
NUMBER (15)
TOT_SERVE_TIME
Tot Serve Time
Total server time per day, per browser
NUMBER (15)
TOT_BYTES
Tot Bytes
Total bytes transferred per day, per

browser
NUMBER (15)


Column Name
Description
Datatype
TOT_VISITS
Tot Visits
Total visits per day per browser
NUMBER (15)
TOT_PAGES
Tot Pages
Total pages per day, per browser
NUMBER (15)
IA_INSERT_DT
Insert Date

DATE
Lookup Table
This table stores aggregated web session data at the date and hour level.
Column Name
Description
Datatype
Lookup Table
CAL_DATE_KEY
Cal Date Key
Date Key
NUMBER (15)
IA_DATES
CLICK_HOUR_KEY
Click Hour Key
Hour Key
NUMBER (15)
IA_DATES
TOT_CLICKS
Tot Clicks
Total clicks per hour in a day
NUMBER (15)
TOT_DWELL_TIME
Tot Dwell Time
Total dwell time per hour in a day
NUMBER (15)
TOT_SERVE_TIME
Tot Serve Time
Total serve time per hour in a day
NUMBER (15)
TOT_BYTES
Tot Bytes
Total bytes transferred Time per hour in a

day
NUMBER (15)
TOT_VISITS
Tot Visits
Total visits per hour in a day
NUMBER (15)
TOT_PAGES
Tot Pages
Total pages visited per hour in a day
NUMBER (15)
IA_INSERT_DT
Insert Date

DATE

Siebel Warehouse Tables (M-Z) IA_WEB_VISITORS Table
IA_WEB_VISITORS Table
This is a dimension table which stores the user/visitor information identified within a weblog.
Table 249. IA_WEB_VISITORS Table Details
Column Name
Description
Datatype
Lookup Table
WEB_VISITOR_KEY
Web Visitor Key

visitor Dimension
NUMBER (15)
IA_WEB_VISITOR
S
WEB_VISITOR_TYPE
Web Visitor Type
Type of the visitor. For e.g.Web Identified

or Anonymous
VARCHAR2 (30)
IA_WEB_VISITOR
S
COOKIE_STR
Cookie Str
The information that is available from the

cookie of the weblog file
VARCHAR2 (80)
WEB_USER_NAME
Web User Name
The name of the web user that is parsed

from the weblog
VARCHAR2 (80)
APP_USER_NAME
App User Name
The name of the application user that is

parsed from the weblog
VARCHAR2 (80)
USER_KEY
User Key
Identification of the user from IA_USERSUSER_KEY.
NUMBER (15)
IA_USERS
ENTITY_KEY
Entity Key
Identification of the user from

IA_XRF.ENTITY.
NUMBER (10)
IA_XREF_ENTITIE
S
CUSTOMER_KEY
Customer Key

IA_CUSTOMER-CUSTOMER_KEY.
NUMBER (15)
IA_CUSTOMERS
SUPPLIER_KEY
Supplier Key

IA_SUPPLIERS-SUPPLIER_KEY.
NUMBER (15)
IA_SUPPLIERS
EMPLOYEE_KEY
Employee Key

IA_EMPLOYEE-EMPLOYEE_KEY.
NUMBER (15)
IA_EMPLOYEES
CREATE_DATE_KEY
Create Date Key
Date Key on which record was created
NUMBER (15)
IA_DATES
CREATE_TIME_KEY
Create Time Key
Time Key on which record was created
NUMBER (15)
IA_DATES
FIRST_NAME_STR
First Name Str
String part of First Name
VARCHAR2 (30)
FIRST_VALUE_STR
First Value Str
String part of First Value
VARCHAR2 (80)
CITY_NAME
City Name
City name of the visitor
VARCHAR2 (254)
STATE_NAME
State Name
State name of the visitor
VARCHAR2 (254)
REGION_NAME
Region Name
Region name of the visitor
VARCHAR2 (254)
COUNTRY_NAME
Country Name
Country name of the visitor
VARCHAR2 (254)
LAST_VISIT_DK
Last Visit Date
Date key on which the user last visited
NUMBER (15)
IA_DATES


Column Name
Description
Datatype
TOT_VISITS
Tot Visits
Total no. of visits made by the user
NUMBER (15)
TOT_PAGES
Tot Pages
Total no. of pages visited by the user
NUMBER (15)
TOT_TIME
Tot Time
Total time spent by the user
NUMBER (15)
TOT_CLICKS
Tot Clicks
Total no. of clicks made by the user
NUMBER (15)
AVG_VISITS_PAGES
Avg Visits Pages
Average visits per page made by the user
NUMBER (15)
AVG_VISITS_TIME
Avg Visits Time
Avg. visit time of the user
NUMBER (15)
AVG_VISITS_CLICKS
Avg Visits Clicks
Average no. of clicks made by the user
NUMBER (15)
TOT_PREV_MT_VISITS
Tot Previous Mt Visits
Total previous month visits made by the

user
NUMBER (15)
TOT_PREV_MT_PAGES
Tot Previous Mt Pages
Total previous month pages visited by the

user
NUMBER (15)
TOT_PREV_MT_TIME
Tot Previous Mt Time
Total time taken by the user in the

previous month
NUMBER (15)
TOT_PREV_MT_CLICKS
Tot Previous Mt Clicks
Total no. of clicks made by the user in the

previous month
NUMBER (15)
VIST_ATTR1_CODE

VARCHAR2 (30)
VIST_ATTR1_NAME

VARCHAR2 (254)
VIST_ATTR2_CODE

VARCHAR2 (30)
VIST_ATTR2_NAME

VARCHAR2 (254)
VIST_ATTR3_CODE

VARCHAR2 (30)
VIST_ATTR3_NAME

VARCHAR2 (254)
VIST_ATTR4_CODE

VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
VIST_ATTR4_NAME

VARCHAR2 (254)
VIST_ATTR5_CODE

VARCHAR2 (30)
VIST_ATTR5_NAME

VARCHAR2 (254)
VIST_ATTR6_CODE

VARCHAR2 (30)
VIST_ATTR6_NAME

VARCHAR2 (254)
VIST_ATTR7_CODE

VARCHAR2 (30)
VIST_ATTR7_NAME

VARCHAR2 (254)
VIST_ATTR8_CODE

VARCHAR2 (30)
VIST_ATTR8_NAME

VARCHAR2 (254)
VIST_ATTR9_CODE

VARCHAR2 (30)
VIST_ATTR9_NAME

VARCHAR2 (254)
VIST_ATTR10_CODE

VARCHAR2 (30)
VIST_ATTR10_NAME

VARCHAR2 (254)
VIST_ATTR1_TEXT

VARCHAR2 (254)
VIST_ATTR2_TEXT

VARCHAR2 (254)
Lookup Table

Siebel Warehouse Tables (M-Z) IA_XRATES Table

Column Name
Description
Datatype
VIST_ATTR3_TEXT

VARCHAR2 (254)
VIST_ATTR4_TEXT

VARCHAR2 (254)
VIST_ATTR5_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

the data warehouse
DATE
KEY_ID
Key Id

source
VARCHAR2 (254)
IA_COPYRIGHT
Copyright
VARCHAR2 (254)
Lookup Table
IA_XRATES Table
This table stores various exchange rates information involving a pair of currencies along with the
date effectivities for the exchange rate information.
Table 250. IA_XRATES Table Details
Column Name
Description
Datatype
Lookup Table
XRATE_KEY
Xrate Key
Surrogate key generated for that specific

exchange rate.
NUMBER (15)
IA_XRATES
XRATE_VALUE
Xrate Value
The exchange rate between the From and

To Currency Codes. Generally the ratio of
From currency to To
NUMBER (28,10)
XRATE_MULTIPLIER
Xrate Multiplier
The number of units of the From Currency

Code. If non-zero, multiply this value and
the XRATE_VALUE.
NUMBER (15)
XRATE_DIVISOR
Xrate Divisor
The number of units of the To Currency

Code. If non-zero, divide the
XRATE_VALUE with this value.
NUMBER (15)
XRATE_TYPE_CODE
Xrate Type Code
The exchange rate type- SPOT or

CURRENT, for e.g.
VARCHAR2 (30)
LKP_XRATE_TYP
E
XRATE_TYPE_DESC
Xrate Type Description
Description of the exchange rate type.
VARCHAR2 (255)
LKP_XRATE_TYP
E

Siebel Warehouse Tables (M-Z) IA_XRF_ENTITIES Table
Table 250. IA_XRATES Table Details

Column Name
Description
Datatype
Lookup Table
FROM_CURR_CODE
From Currency Code
The From Currency Code, usually

expressed in the ISO 3 letter code, e.g.
USD or GBP.
VARCHAR2 (30)
LKP_CURR_COD
E
FROM_CURR_DESC
From Currency Description
Full Description of the From Currency

Code.
VARCHAR2 (255)
LKP_CURR_COD
E
TO_CURR_CODE
To Currency Code
The To Currency Code, usually expressed

in the ISO 3 letter code, e.g. USD or GBP.
VARCHAR2 (30)
LKP_CURR_COD
E
TO_CURR_DESC
To Currency Description
Description of the To Currency Code.
VARCHAR2 (255)
LKP_CURR_COD
E
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

the data warehouse
DATE
EFFECTIVE_FROM_DT
Effective From Date
Same as EFF_FROM_DK expressed in

Date format.
DATE
EFFECTIVE_TO_DT
Effective To Date
Same as EFF_TO_DK expressed in Date

format.
DATE
CURRENT_FLAG
Current Flag
Flag denoting the current record.
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key Id

source.
VARCHAR2 (80)
SOURCE_ID
Source Id
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
VARCHAR2 (255)
IA_XRF_ENTITIES Table
This table has the cross reference entity details within the organization.
Table 251. IA_XRF_ENTITIES Table Details
Column Name
Description
Datatype
Lookup Table
DIM_KEY
Dimension Key
Uniquely identifies the dimension. This is

NUMBER (10, 0)
IA_DIMENSIONS
DIM_KEY_ID
Entity Source ID
This is the unique value identifying the

dimension in the source system
VARCHAR2 (80, 0)
DIM_SOURCE_ID
Dimension Source ID
This is the unique value identifying the

source
VARCHAR2 (30)

Siebel Warehouse Tables (M-Z) IA_XRL_HIERLVLS Table
Table 251. IA_XRF_ENTITIES Table Details

Column Name
Description
Datatype
DIM_TYPE
Dimension Type
This identifies the type of the dimension.

Possible values are Customer, Supplier,
Employee, Visitor.
VARCHAR2 (30)
ORIG_ENTITY_KEY
Original Entity Key

NUMBER (10, 0)
ENTITY_KEY
Entity Key
Uniquely identifies the reference entity

corresponding to the customer. This is a
NUMBER (10, 0)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update

warehouse table.
DATE
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table
IA_XREF_ENTITIE
S
IA_XRL_HIERLVLS Table
This table stores all the possible relations between various hierarchy levels of entities in an
organization. It stores the base level and all the parent levels along with the corresponding codes.
Prepackaged, this table stores the relationships between different hierarchy levels of products and
customers. This table would be used for rolling up forecasts and actuals information.
Table 252. IA_XRL_HIERLVLS Table Details
Column Name
Description
Datatype
XRL_HIER_KEY
Xrl Hier Key

NUMBER (10, 0)
BASE_LEVEL_KEY
Base Level Key
This identifies the key to the base or child

level hierarchy node. This column is being
populated by IA_HIERARCHIES.
NUMBER (10, 0)
IA_HIERARCHIES
PARENT_LEVEL_KEY
Parent Level Key
Identifies the key to the parent level

hierarchy node. This column is being
populated by IA_HIERARCHIES.
NUMBER (10, 0)
IA_HIERARCHIES
CREATED_BY_KEY
Created By Key

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (10, 0)
IA_USERS
Lookup Table


Column Name
Description
Datatype
Lookup Table
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (10, 0)
IA_DATES
BASE_LEVEL_NUM
Base Level Num
This identifies the level number of the

base hierarchy record. For example, the
actual product Milk with a code M1,
would be 1 which identifies the lowest
level.
NUMBER (10, 0)
PARENT_LEVEL_NUM
Parent Level Num
Identifies the level number of the parent

hierarchy record. For example, If the
product Milk belongs to product type
Dairy products, which is at a second
level in the hierarchy, this field would be 2.
NUMBER (10, 0)
IA_XRL_TYPE
IA Xrl Type
Identifies the hierarchical entity (product

or customer hierarchy). If it is from the
product hierarchy, then the value is
PRODUCT. If it is from customer
Hierarchy, then the value is CUSTOMER.
VARCHAR2 (30)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)


Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (254)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup Table


Siebel Warehouse Class Tables
This chapter provides information about all class tables in the Siebel Warehouse. This chapter
Overview Of Class Tables, 1317
IA_ACTIONS Class Dimension Table, 1319
IA_BUSN_CONTCTS Class Dimension Table,

1321
IA_BUSN_LOCS Class Dimension Table,

1344
IA_BUSN_ORG Class Dimension Table,

1413
IA_CLAIMS Class Dimension Table, 1446
IA_CUST_CONTCTS Class Dimension Table,

1461
IA_CUST_LOCS Class Dimension Table,

1478
IA_EVENT_TYPES Class Dimension Table,

1580
IA_PROD_WARR_REG Table, 1591
IA_REASONS Class Dimension Table, 1599
IA_STATUS Class Dimension Table, 1602
IA_TERMS Class Dimension Table, 1650
IA_WARR_AGRMNT Class Dimension Table,

1669
IA_XACT_TYPES Class Dimension Table,

1674
Overview Of Class Tables

Class tables are dimension tables that store dimension classes that are related in structure. We
sometimes refer to class tables as multi-class tables since each class table can store multiple classes
of information that all relate to the subject of the table. For example, there is one class table called
Business Organizations that store different classes of organizations within the business. The Siebel
Warehouse predefines the category types. In the Business Organization table, some organization
categories are Business Area, Company Class, Control Area, Employee Organization, Purchasing
Organization, Sales Area, and Sales Geography. These organizations are organized by region,
channel, etc. Despite the predefined category types, you can add or customize category types in the
Class tables.
You should take a few items into account when selecting a class table to store your attribute data:
The attribute data should naturally be associated with the subject area of the class table.
Each fact table to which you want to join this attribute must have a dimension key available. If
the fact table does not have an available dimension key, then you may consider snowflaking the
star schema by joining the class table to a dimension table that is already joined to the fact table.

Siebel Warehouse Class Tables Overview Of Class Tables
Once you decide on the class table for your new attribute, you must modify the extract mappings
to pick up this additional data from the source system. Once the extract mapping loads this data
into the staging table, the prepackaged load mapping will pull the data and load it into the
corresponding target table. If the attribute does not fit into an existing class of the table, but
does fit the general nature of the table, you can create a new class.

Siebel Warehouse Class Tables IA_ACTIONS Class Dimension Table
IA_ACTIONS Class Dimension Table

This is a class dimension table contains all the possible actions that can be taken on a document.
The actions such as Denial, Approval and Rejection could be classified under the class type
APPROVAL.
Table 253. Actions Class Dimension Table Details
Column Name
Description
Datatype
ACTION_KEY
Action Key
The unique Siebel Applications generated row

identifier for this table. This is generated using
a unique sequence number.
NUMBER (15)
CREATED_ON_DT
Created On Date

when the row was created. Lookup:
IA_DATES
Date/Time
CREATED_ON_DK
Created On Date

when the row was created. Lookup:
IA_DATES
NUMBER (15)
CHANGED_ON_DT
Changed On Date

IA_DATES
Date/Time
CHANGED_ON_DK
Changed On Date

IA_DATES
NUMBER (15)
ACTION_TYPE
Action Type
Type of the actions record such as

AMENDMENT, APPROVAL, CHANGE or
DOCUMENT FORWARD.
VARCHAR2 (30)
ACTION_CODE
Action Code
A code specifying the type of action taken

such as Approve Record, Deny Record,
Resubmit
VARCHAR2 (30)
ACTION_DESC
Action Description
A detailed description of the action code
VARCHAR2 (255)
ACTN_ATTR1_CODE

for the action. Can be used for data types of
small string if information from the source
system needs to be mapped to the data model
VARCHAR2 (30)
ACTN_ATTR1_NAME
Extension string column provided for action to

pair up with code extension column. Can be
used for data types of long string if information
to the data model
VARCHAR2 (255)
ACTN_ATTR2_CODE

for action. Can be used for data types of small
VARCHAR2 (30)
Lookup
Table
IA_DATES
IA_DATES
IA_CODES
(GENERIC)

Siebel Warehouse Class Tables IA_ACTIONS Class Dimension Table
Table 253. Actions Class Dimension Table Details

Column Name
Description
Datatype
ACTN_ATTR2_NAME

to the data model
VARCHAR2 (255)
ACTN_ATTR3_CODE

for action. Can be used for data types of small
VARCHAR2 (30)
ACTN_ATTR3_NAME

to the data model
VARCHAR2 (255)
ACTN_ATTR1_TEXT

action. Can be used for data types of string if
information from the source system needs to
be mapped to the data model
VARCHAR2 (255)
ACTN_ATTR2_TEXT

VARCHAR2 (255)
ACTN_ATTR3_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

Siebel Applications
Date/Time
IA_UPDATE_DT
Update Date
The date on which this row was last updated in

Siebel Applications
Date/Time
DELETE_FLAG
Delete Flag
NOT USED
VARCHAR2 (1)
KEY_ID
Key Id

columns that help in uniquely identifying this
row within the source system. Example: 2100,
2200 etc. where these numbers represent the
IDs within the source system driver table for
VARCHAR2 (80)
SOURCE_ID
Source Id
This is used to label/identify source origination

of this row. Example : ORAv11i-EUROPE,
ORAv11i-ASIA etc.
VARCHAR2 (30)
IA_COPYRIGHT
Copyright
The Siebel copyright information placeholder
VARCHAR2 (255)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)

Siebel Warehouse Class Tables IA_BUSN_CONTCTS Class Dimension Table
IA_BUSN_CONTCTS Class Dimension

Table
The Business Contacts dimension class table contains all high level business contact information. A
business contact is considered to be any business for whom a location or address can be found.
This table stores information that identifies the association with the customer by nature of the
contact. When you store attribute data in the Business Contacts class table, you must categorize
your data by specifying the business contact type in the BUSN_CONTCT_TYPE column. There are
predefined categories for the type of business contact that you can select; however, you can add or
modify the categories.
Table 254. Business Contacts Class Dimension Table Details
Column Name
Lookup
Table
Column Description
Datatype
BUSN_CONTCT_KEY
Business Contact
Uniquely identifies the business representative

of the organization. This is a surrogate key
assigned by Siebel Applications. It is used as
a primary key.
NUMBER (15, 0)
CONTCT_ORG_KEY
Contact Organization
Identifies the organization to which the

business contact belongs. This column is
NUMBER (15, 0)
IA_BUSN_OR
GS
CONTCT_LOC_KEY
Contact Location
Identifies the location to which the business

contact belongs. This column is being
populated by IA_BUSN_LOCS.
NUMBER (15, 0)
IA_BUSN_LO
CS
CREATED_BY_KEY
Created By

the source system.
NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (15, 0)
IA_USERS
CREATED_ON_DK
Created On

NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On

IA_DATES.
NUMBER (15, 0)
IA_DATES
BUSN_CONTCT_TYPE
Contact Type
This is the type of contact contained in the

record. For example, Sales Rep, Service
Representative, etc.
VARCHAR2 (30)
CONTACT_CODE
Contact Code
This code identifies the contact type.
VARCHAR2 (30)
CONTACT_NAME
Contact Name
This is the name of the business contact .
VARCHAR2 (255)
COMPANY_NAME
Company Name
This is the company to which the business

contact belongs.
VARCHAR2 (100,
0)
IA_CODES


Column Name
Column Description
Datatype
DEPARTMENT_NAME
Department Name
This is the department to which the business

contact belongs.
VARCHAR2 (100,
0)
JOB_TITLE
Job Title
This is the job title of the business contact.
VARCHAR2 (50, 0)
PHONE_NUM
Phone Number
This is the phone number of the business

contact.
VARCHAR2 (255)
FAX_NUM
Fax Number
This is the facsimile number of the business

contact.
VARCHAR2 (255)
PAGER_NUM
Pager Number
This is the pager number of the business

contact.
VARCHAR2 (255)
MOBILE_NUM
Mobile Number
This is the mobile/cellular number of the

business contact.
VARCHAR2 (255)
EMAIL_ADDRESS
Email Address
This is the email address of the business

contact.
VARCHAR2 (255)
BCNT_ATTR1_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR1_NAME

VARCHAR2 (255)
BCNT_ATTR2_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR2_NAME

VARCHAR2 (255)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Column Description
Datatype
BCNT_ATTR3_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR3_NAME

VARCHAR2 (255)
BCNT_ATTR4_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR4_NAME

VARCHAR2 (255)
BCNT_ATTR5_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR5_NAME

VARCHAR2 (255)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Column Description
Datatype
BCNT_ATTR6_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR6_NAME

VARCHAR2 (255)
BCNT_ATTR7_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR7_NAME

VARCHAR2 (255)
BCNT_ATTR8_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR8_NAME

VARCHAR2 (255)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Column Description
Datatype
BCNT_ATTR9_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR9_NAME

VARCHAR2 (255)
BCNT_ATTR10_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR10_NAME

VARCHAR2 (255)
BCNT_ATTR1_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR2_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR3_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR4_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Column Description
Datatype
IA_UPDATE_DT
Update Date

table.
DATE
EFFECTIVE_FROM_DT
Effective From Date

from the source.
DATE
EFFECTIVE_TO_DT
Effective To Date

from the source.
DATE
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Table
Account Representative Class Business Contacts Table

When the Account Representative class in the IA_BUSN_CNTCTS table is used, this table contains
contact information for account representatives.
Table 255. Account Representative Class Business Contacts Table Details
Column Name
Lookup
Table
Description
Datatype
BUSN_CONTCT_KEY
Business Contact
Uniquely identifies the business representative

of the organization. This is a surrogate key
assigned by Siebel Applications. It is used as a
primary key.
NUMBER (15, 0)
CONTCT_ORG_KEY
Identifies the organization to which the business

contact belongs. This column is being populated
by IA_BUSN_ORGS.
NUMBER (15, 0)
IA_BUSN_O
RGS
CONTCT_LOC_KEY
Contact Location
Identifies the location to which the business

contact belongs. This column is being populated
by IA_BUSN_LOCS.
NUMBER (15, 0)
IA_BUSN_
LOCS
CREATED_BY_KEY
Created By

source system.
NUMBER (15, 0)
IA_USERS


Description
Datatype
Lookup
Table
CHANGED_BY_KEY
Changed By

NUMBER (15, 0)
IA_USERS
CREATED_ON_DK
Created On

NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On

IA_DATES.
NUMBER (15, 0)
IA_DATES
BUSN_CONTCT_TYPE
Contact Type

record which is Account Representative.
VARCHAR2 (30)
CONTACT_CODE
Contact Code
VARCHAR2 (30)
CONTACT_NAME
Name
This is the name of the account representative .
VARCHAR2 (255)
COMPANY_NAME
Company Name
This is the company to which the account

representative belongs.
VARCHAR2 (100,
0)
DEPARTMENT_NAME
Department Name
This is the department to which the account

VARCHAR2 (100,
0)
JOB_TITLE
Job Title
This is the job title of the account representative.
VARCHAR2 (50, 0)
PHONE_NUM
Phone Number
This is the phone number of the account

representative.
VARCHAR2 (255)
FAX_NUM
Fax Number
This is the facsimile number of the account

representative.
VARCHAR2 (255)
PAGER_NUM
Pager Number
This is the pager number of the account

representative.
VARCHAR2 (255)
MOBILE_NUM
Mobile Number
This is the mobile/cellular number of the account

representative.
VARCHAR2 (255)
EMAIL_ADDRESS
Email Address
This is the email address of the account

representative.
VARCHAR2 (255)
BCNT_ATTR1_CODE

structure.
VARCHAR2 (30)
Column Name
IA_CODES
('ACCT_
REP')


Column Name
Description
Datatype
BCNT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR2_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR3_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR4_CODE

structure.
VARCHAR2 (30)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BCNT_ATTR4_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR5_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR5_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR6_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR6_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR7_CODE

structure.
VARCHAR2 (30)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BCNT_ATTR7_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR8_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR8_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR9_CODE

structure.
VARCHAR2 (30)
BCNT_ATTR9_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR10_CODE

structure.
VARCHAR2 (30)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BCNT_ATTR10_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR1_TEXT

VARCHAR2 (255)
BCNT_ATTR2_TEXT

VARCHAR2 (255)
BCNT_ATTR3_TEXT

VARCHAR2 (255)
BCNT_ATTR4_TEXT

VARCHAR2 (255)
BCNT_ATTR5_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
EFFECTIVE_FROM_DT
Effective From Date

from the source.
DATE
EFFECTIVE_TO_DT
Effective To Date

from the source.
DATE
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source ID

source instances.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Table
IA_CODES
(GENERIC)

Sales Representative Class IA_BUSN_CONTCTS Table

When the Sales Representative class in the IA_BUSN_CNTCTS table is used, the table contains
contact information for Sales Representatives.
Table 256. Sales Representative Class Business Contacts Table Details
Column Name
Description
Datatype
Lookup Table
BUSN_CONTCT_KEY
Business Contact
Uniquely identifies the business

representative of the organization. This is
NUMBER (15, 0)
CONTCT_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
CONTCT_LOC_KEY
Contact Location
Identifies the location to which the

being populated by IA_BUSN_LOCS.
NUMBER (15, 0)
IA_BUSN_LOCS
CREATED_BY_KEY
Created By

NUMBER (15, 0)
IA_USERS
CHANGED_BY_KEY
Changed By

NUMBER (15, 0)
IA_USERS
CREATED_ON_DK
Created On

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
BUSN_CONTCT_TYPE
Contact Type

record which is Sales Representative.
VARCHAR2 (30)
CONTACT_CODE
Contact Code
VARCHAR2 (30)
CONTACT_NAME
Sales Representative Name
This is the name of the sales

representative .
VARCHAR2 (255)
COMPANY_NAME
Company Name
This is the company to which the sales

VARCHAR2 (100,
0)
DEPARTMENT_NAME
Department Name
This is the department to which the sales

VARCHAR2 (100,
0)
JOB_TITLE
Job Title
This is the job title of the sales

representative.
VARCHAR2 (50, 0)
PHONE_NUM
Phone Number
This is the phone number of the sales

representative.
VARCHAR2 (255)
FAX_NUM
Fax Number
This is the facsimile number of the sales

representative.
VARCHAR2 (255)
IA_CODES
('SALES_REP')


Column Name
Description
Datatype
PAGER_NUM
Pager Number
This is the pager number of the sales

representative.
VARCHAR2 (255)
MOBILE_NUM
Mobile Number

VARCHAR2 (255)
EMAIL_ADDRESS
Email Address
This is the email address of the sales

representative.
VARCHAR2 (255)
BCNT_ATTR1_CODE

VARCHAR2 (30)
BCNT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR2_CODE

VARCHAR2 (30)
BCNT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR3_CODE

VARCHAR2 (30)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
BCNT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BCNT_ATTR4_CODE

VARCHAR2 (30)
BCNT_ATTR4_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR5_CODE

VARCHAR2 (30)
BCNT_ATTR5_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR6_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
BCNT_ATTR6_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BCNT_ATTR7_CODE

VARCHAR2 (30)
BCNT_ATTR7_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR8_CODE

VARCHAR2 (30)
BCNT_ATTR8_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR9_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
BCNT_ATTR9_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BCNT_ATTR10_CODE

VARCHAR2 (30)
BCNT_ATTR10_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR1_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR2_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR3_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR4_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
IA_CODES
(GENERIC)


Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
Service Representative Class IA_BUSN_CONTCTS Table

When the Service Representative class (SERV_REP) in the IA_BUSN_CNTCTS table is used, the table
contains contact information for service representatives.
Table 257. Service Representative Class Business Contact Table Details
Column Name
Description
Datatype
Lookup Table
BUSN_CONTCT_KEY
Business Contact
Uniquely identifies the business

representative of the organization. This is
NUMBER (15, 0)
CONTCT_ORG_KEY

NUMBER (15, 0)
IA_BUSN_ORGS
CONTCT_LOC_KEY
Contact Location
Identifies the location to which the

being populated by IA_BUSN_LOCS.
NUMBER (15, 0)
IA_BUSN_LOCS
CREATED_BY_KEY
Created By

NUMBER (15, 0)
IA_USERS


Column Name
Description
Datatype
Lookup Table
CHANGED_BY_KEY
Changed By

NUMBER (15, 0)
IA_USERS
CREATED_ON_DK
Created On

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
BUSN_CONTCT_TYPE
Contact Type

record which is Service Representative.
VARCHAR2 (30)
CONTACT_CODE
Contact Code
VARCHAR2 (30)
CONTACT_NAME
Service Representative Name
This is the name of the service

representative .
VARCHAR2 (255)
COMPANY_NAME
Company Name
This is the company to which the service

VARCHAR2 (100,
0)
DEPARTMENT_NAME
Department Name
This is the department to which the

service representative belongs.
VARCHAR2 (100,
0)
JOB_TITLE
Job Title
This is the job title of the service

representative.
VARCHAR2 (50, 0)
PHONE_NUM
Phone Number
This is the phone number of the service

representative.
VARCHAR2 (255)
FAX_NUM
Fax Number
This is the facsimile number of the service

representative.
VARCHAR2 (255)
PAGER_NUM
Pager Number
This is the pager number of the service

representative.
VARCHAR2 (255)
MOBILE_NUM
Mobile Number

service representative.
VARCHAR2 (255)
EMAIL_ADDRESS
Email Address
This is the email address of the service

representative.
VARCHAR2 (255)
BCNT_ATTR1_CODE

VARCHAR2 (30)
IA_CODES
('SERV_REP')


Column Name
Description
Datatype
Lookup Table
BCNT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BCNT_ATTR2_CODE

VARCHAR2 (30)
BCNT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR3_CODE

VARCHAR2 (30)
BCNT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR4_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
BCNT_ATTR4_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BCNT_ATTR5_CODE

VARCHAR2 (30)
BCNT_ATTR5_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR6_CODE

VARCHAR2 (30)
BCNT_ATTR6_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR7_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
BCNT_ATTR7_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BCNT_ATTR8_CODE

VARCHAR2 (30)
BCNT_ATTR8_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR9_CODE

VARCHAR2 (30)
BCNT_ATTR9_NAME

standard structure.
VARCHAR2 (255)
BCNT_ATTR10_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
BCNT_ATTR10_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BCNT_ATTR1_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR2_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR3_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR4_TEXT

information.
VARCHAR2 (255)
BCNT_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)


Column Name
Description
Datatype
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table

Siebel Warehouse Class Tables IA_BUSN_LOCS Class Dimension Table
IA_BUSN_LOCS Class Dimension Table

When Business Locations class table is used, this table stores a record for each business location.
This table stores physical location information that pertains to a business operating unit, such as
plant location, warehouse location, and sales office location. When you store attribute data in the
Business Location class table, you must categorize your data by specifying the business location
type in the BUSN_LOC_TYPE column. There are predefined categories for the type of business
location that you can select; however, you can add or modify the categories.
Table 258. Business Locations Class Dimension Table Details
Lookup
Table
Column Name
Description
Datatype
BUSN_LOC_KEY
Business Location

NUMBER (15, 0)
CREATED_ON_DK
Created On Date

NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On Date

IA_DATES.
NUMBER (15, 0)
IA_DATES
BUSN_LOC_TYPE
Business Location Type
Categorizes the business location by the type of

location. Examples include warehouse,
customer center, branch, plant, inventory
location, shipping location, etc.
VARCHAR2 (30)
BUSN_LOC_NUM
Business Location Number
Identifies the location number of the business

location.
VARCHAR2 (30)
BUSN_LOC_NAME
Business Location Name
Identifies the name of the business location.
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Location Number
Identifies the parent location number with which

the location is associated.
VARCHAR2 (30)
PARENT_LOC_NAME
Parent Location Name
Identifies the parent location name with which

the current location is associated.
VARCHAR2 (255)
CONTACT_NUM
Contact Number
Identifies the contact number of the business

location.
VARCHAR2 (30)
CONTACT_NAME
Contact Name
Identifies the name of the contact person for a

given location.
VARCHAR2 (255)
ADDRESS_TYPE
Address Type
Identifies the address type for the location.
VARCHAR2 (30)
STREET_NUM
Street Number
Identifies the street number of address of the

location.
VARCHAR2 (30)
STREET_NAME
Street Name
Identifies the street name of address of the

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box
Identifies the post office box for the location.
VARCHAR2 (255)
IA_CODES
IA_CODES


Column Name
Description
Datatype
CITY_NAME
City
Identifies the city in which the location is located.
VARCHAR2 (255)
STATE_CODE
State Code
Identifies the state in which the location is

located.
VARCHAR2 (30)
STATE_NAME
State
Identifies the state in which the location is

located.
VARCHAR2 (255)
REGION_CODE
Region Code
Identifies the regional code for the location.
VARCHAR2 (30)
REGION_NAME
Region
Identifies the region of the location.
VARCHAR2 (255)
COUNTRY_CODE
Country Code
Identifies the country code for the location.
VARCHAR2 (30)
COUNTRY_NAME
Country
Identifies the country name of the location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
Identifies the postal code of the location.
VARCHAR2 (30)
PHONE_NUM
Phone Number
Identifies the phone number of the location.
VARCHAR2 (30)
FAX_NUM
Fax Number
Identifies the fax number of the location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
Identifies the email address of the location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
Identifies the web address of the location.
VARCHAR2 (255)
BLOC_ATTR1_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
Lookup
Table
IA_CODES
(STATE)
IA_CODES
(REGION)
IA_CODES
(COUNTRY)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR2_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR3_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR4_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
Lookup
Table
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR5_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR6_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR7_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
Lookup
Table
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR8_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR9_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR10_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR1_TEXT

VARCHAR2 (255)
BLOC_ATTR2_TEXT

VARCHAR2 (255)
Lookup
Table
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR3_TEXT

VARCHAR2 (255)
BLOC_ATTR4_TEXT

VARCHAR2 (255)
BLOC_ATTR5_TEXT

VARCHAR2 (255)
IA_INSERT_DT
Insert Date

DATE
IA_UPDATE_DT
Update Date

DATE
EFFECTIVE_FROM_DT
Effective From Date

from the source.
DATE
EFFECTIVE_TO_DT
Effective To Date

from the source.
DATE
CURRENT_FLAG
Current Indicator

dimension entity. This flag is typically critical for
Type II slowly-changing dimensions, as records
in a Type II situation tend to be numerous.
VARCHAR2 (1)
DELETE_FLAG
Delete Indicator

record is active.
VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source ID

source instances.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Table

All Locations Class IA_BUSN_LOCS Table

This table is used for tracking attributes associated with all locations. All locations are being
identified by the business location type with the domain value as ALL_LOCATIONS.
Table 259. All Locations Class Business Locations Table Details
Column Name
Description
Datatype
Lookup Table
BUSN_LOC_KEY
Busn Loc Key
Uniquely identifies the business location.

NUMBER (15, 0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
BUSN_LOC_TYPE
Busn Loc Type
This is the type of business locations

which is All Location.
VARCHAR2 (30)
BUSN_LOC_NUM
Busn Loc Num
This is an unique number identifying all

locations. If several locations exist with
the same name this could be a
distinguishing factor.
VARCHAR2 (30)
BUSN_LOC_NAME
Busn Loc Name
This is the name of all locations.
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num
This is the number of the parent business

location to which all locations have a
reporting relationship with.
VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name
This is the name of the parent business

location to which all locations have a
VARCHAR2 (255)
CONTACT_NUM
Contact Num
This is the number of the person in all

locations to be contacted
VARCHAR2 (30)
CONTACT_NAME
Contact Name
This is the name of the contact .
VARCHAR2 (255)
ADDRESS_TYPE
Address Type
This is the description of the type of all

locations address entered in the address
fields. For example sales location and
corporate headquarters etc.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of all locations.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of all locations.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box
This is the post office box number of all

locations.
VARCHAR2 (255)
IA_CODES
('ALL_LOCATIONS
')
IA_CODES


Column Name
Description
Datatype
CITY_NAME
City Name
This is the city of all locations.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the state of all

locations. Examples include AZ, CA,
OHetc.
VARCHAR2 (30)
STATE_NAME
State Name
This is the state of all locations. Examples

include Arizona, California, Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code
This is a code that will designate the

region or province where all locations are
located. (In some countries, the region
forms part of the address.)
VARCHAR2 (30)
REGION_NAME
Region Name
This is the name of the region or province

where the all locations are located.
VARCHAR2 (255)
COUNTRY_CODE
Country Code
This code identifies the country of all

locations. For example, USA stands for
United States of America, UK stands for
United Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country Name
This is the country of all locations.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of all locations.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of all locations.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of all

locations.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of all locations.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of all

locations.
VARCHAR2 (255)
BLOC_ATTR1_CODE

VARCHAR2 (30)
BLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(STATE)
IA_CODES
(REGION)
IA_CODES
(COUNTRY)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR2_CODE

VARCHAR2 (30)
BLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR3_CODE

VARCHAR2 (30)
BLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR4_CODE

VARCHAR2 (30)
BLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR5_CODE

VARCHAR2 (30)
BLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR6_CODE

VARCHAR2 (30)
BLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR7_CODE

VARCHAR2 (30)
BLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR8_CODE

VARCHAR2 (30)
BLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR9_CODE

VARCHAR2 (30)
BLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR10_CODE

VARCHAR2 (30)
BLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
Lookup Table


Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
Company Class IA_BUSN_LOCS Table

This table is used for tracking attributes associated with the company. The company is being
identified by the business location type with the domain value as COMPANY.
Table 260. Company Class Business Locations Table Details
Column Name
Lookup
Table
Description
Datatype
BUSN_LOC_KEY
Busn Loc Key
Uniquely identifies the business location. This

is a surrogate key assigned by Siebel
NUMBER (15, 0)
CREATED_ON_DK
Created On DK

NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Change On DK

IA_DATES.
NUMBER (15, 0)
IA_DATES
BUSN_LOC_TYPE
Busn Loc Type
This is the type of business location which is

Company.
VARCHAR2 (30)
BUSN_LOC_NUM
Busn Loc Num
This is an unique number identifying the

company. If several locations exist with the
same name this could be a distinguishing
factor.
VARCHAR2 (30)
BUSN_LOC_NAME
Busn Loc Name
This is the name of the company.
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num

location to which the company has a reporting
relationship with.
VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name

location to which the company has a reporting
relationship with.
VARCHAR2 (255)
CONTACT_NUM
Contact Num
This is the number of the person in the

company to be contacted
VARCHAR2 (30)
IA_CODES
('COMPANY')
IA_CODES


Column Name
Description
Datatype
CONTACT_NAME
Contact Name
VARCHAR2 (255)
ADDRESS_TYPE
Address Type
This is the description of the type of the

company address entered in the address
VARCHAR2 (30)
STREET_NUM
Street Number
This is the street number of the company.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the company.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box
This is the post office box number of the

company.
VARCHAR2 (255)
CITY_NAME
City Name
This is the city of the company.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the state of the company.

Examples include AZ, CA, OHetc.
VARCHAR2 (30)
STATE_NAME
State Name
This is the state of the company. Examples

VARCHAR2 (255)
REGION_CODE
Region Code
This is a code that will designate the region or

province where the company is located. (In
some countries, the region forms part of the
address.)
VARCHAR2 (30)
REGION_NAME
Region Name

where the the company is located.
VARCHAR2 (255)
COUNTRY_CODE
Country Code
This code identifies the country of the

company. For example, USA stands for United
Kingdom, etc.
VARCHAR2 (30)
COUNTRY_NAME
Country Name
This is the country of the company.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the company.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the company.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the company.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the company.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the company.
VARCHAR2 (255)
Lookup
Table
IA_CODES
(STATE)
IA_CODES
(REGION)
IA_CODES
(COUNTRY)


Column Name
Description
Datatype
BLOC_ATTR1_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR1_NAME

VARCHAR2 (255)
BLOC_ATTR2_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR2_NAME

VARCHAR2 (255)
BLOC_ATTR3_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR3_NAME

VARCHAR2 (255)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR4_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR4_NAME

VARCHAR2 (255)
BLOC_ATTR5_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR5_NAME

VARCHAR2 (255)
BLOC_ATTR6_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR6_NAME

VARCHAR2 (255)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR7_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR7_NAME

VARCHAR2 (255)
BLOC_ATTR8_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR8_NAME

VARCHAR2 (255)
BLOC_ATTR9_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR9_NAME

VARCHAR2 (255)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR10_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR10_NAME

VARCHAR2 (255)
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

from the source.
DATE
EFFECTIVE_TO_DT
Effective To Dt

from the source.
DATE
Lookup
Table
IA_CODES
(GENERIC)


Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

dimension entity. This flag is typically critical
for Type II slowly-changing dimensions, as
numerous.
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

data warehouse; a value of 'N' indicates that
VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Table
Employee Location Class IA_BUSN_LOCS Table

This table is used for tracking attributes associated with the employee location. The employee
location is being identified by the business location type with the domain value as EMP_LOC.
Table 261. Employee Locations Class Business Locations Table Details
Column Name
Lookup
Table
Description
Datatype
BUSN_LOC_KEY
Busn Loc Key
Uniquely identifies the business location. This

is a surrogate key assigned by Siebel
NUMBER (15, 0)
CREATED_ON_DK
Created On Dk

NUMBER (15, 0)
IA_DATES
CHANGED_ON_DK
Change On Dk

IA_DATES.
NUMBER (15, 0)
IA_DATES
BUSN_LOC_TYPE
Busn Loc Type
This is the type of business location which is

Employee Location.
VARCHAR2 (30)


Column Name
Description
Datatype
BUSN_LOC_NUM
Busn Lock Num

employee location. If several locations exist
with the same name this could be a
VARCHAR2 (30)
BUSN_LOC_NAME
Busn Loc Name
This is the name of the employee location.
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num

location to which the employee location has a
VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name

location to which the employee location has a
VARCHAR2 (255)
CONTACT_NUM
Contact Num

employee location to be contacted
VARCHAR2 (30)
CONTACT_NAME
Contact Name
VARCHAR2 (255)
ADDRESS_TYPE
Address Type

employee location address entered in the
address fields. For example sales location and
VARCHAR2 (30)
STREET_NUM
Street Num
VARCHAR2 (30)
STREET_NAME
Street Name
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

employee location.
VARCHAR2 (255)
CITY_NAME
City Name
This is the city of the employee location.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the state of the employee

location. Examples include AZ, CA, OHetc.
VARCHAR2 (30)
STATE_NAME
State Name
This is the state of the employee location.

Examples include Arizona, California, Ohio
etc.
VARCHAR2 (255)
REGION_CODE
Region Code
This is a code that will designate the region or

province where the employee location is
located. (In some countries, the region forms
part of the address.)
VARCHAR2 (30)
REGION_NAME
Region Name

where the the employee location is located.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

employee location. For example, USA stands
for United States of America, UK stands for
United Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country Name
This is the country of the employee location.
VARCHAR2 (255)
Lookup
Table
IA_CODES
('EMP_LOC')
IA_CODES
IA_CODES
(STATE)
IA_CODES
(REGION)
IA_CODES
(COUNTRY)


Column Name
Description
Datatype
POSTAL_CODE
Postal Code
This is the postal code of the employee

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the employee

location.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the employee

location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the employee

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the employee

location.
VARCHAR2 (255)
BLOC_ATTR1_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR1_NAME

VARCHAR2 (255)
BLOC_ATTR2_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR2_NAME

VARCHAR2 (255)
BLOC_ATTR3_CODE

structure.
VARCHAR2 (30)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR3_NAME

VARCHAR2 (255)
BLOC_ATTR4_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR4_NAME

VARCHAR2 (255)
BLOC_ATTR5_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR5_NAME

VARCHAR2 (255)
BLOC_ATTR6_CODE

structure.
VARCHAR2 (30)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR6_NAME

VARCHAR2 (255)
BLOC_ATTR7_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR7_NAME

VARCHAR2 (255)
BLOC_ATTR8_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR8_NAME

VARCHAR2 (255)
BLOC_ATTR9_CODE

structure.
VARCHAR2 (30)
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR9_NAME

VARCHAR2 (255)
BLOC_ATTR10_CODE

structure.
VARCHAR2 (30)
BLOC_ATTR10_NAME

VARCHAR2 (255)
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
EFFECTIVE_FROM_DT
Effective From Date

from the source.
DATE
Lookup
Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
EFFECTIVE_TO_DT
Effective To Date

from the source.
DATE
CURRENT_FLAG
Current Flag

dimension entity. This flag is typically critical
for Type II slowly-changing dimensions, as
numerous.
VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Table
Inventory Location Class IA_BUSN_LOCS Table

This table is used for tracking attributes associated with the inventory location. The inventory
location is being identified by the business location type with the domain value as INVENTORY_LOC.
Table 262. Inventory Location Class Business Locations Details
Column Name
Description
Datatype
BUSN_LOC_KEY
Busn Loc Key

NUMBER (15, 0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15, 0)
Lookup Table
IA_DATES


Column Name
Description
Datatype
Lookup Table
CHANGED_ON_DK
Change On Dk

key to IA_DATES.
NUMBER (15, 0)
IA_DATES
BUSN_LOC_TYPE
Busn Loc Type
This is the type of business location which

is Inventory Location.
VARCHAR2 (30)
BUSN_LOC_NUM
Busn Loc Num

inventory location. If several locations
exist with the same name this could be a
VARCHAR2 (30)
BUSN_LOC_NAME
Busn Loc Name
This is the name of the inventory location.
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num

location to which the inventory location
has a reporting relationship with.
VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name

location to which the inventory location
has a reporting relationship with.
VARCHAR2 (255)
CONTACT_NUM
Contact Num

inventory location to be contacted
VARCHAR2 (30)
CONTACT_NAME
Contact Name
VARCHAR2 (255)
ADDRESS_TYPE
Address Type

inventory location address entered in the
address fields. For example sales location
and corporate headquarters etc.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the inventory

location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the inventory

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

inventory location.
VARCHAR2 (255)
CITY_NAME
City Name
This is the city of the inventory location.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the state of the

inventory location. Examples include AZ,
CA, OHetc.
VARCHAR2 (30)
STATE_NAME
State Name
This is the state of the inventory location.

Examples include Arizona, California,
Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

region or province where the inventory
location is located. (In some countries, the
region forms part of the address.)
VARCHAR2 (30)
IA_CODES
('INVENTORY_LO
C')
IA_CODES
IA_CODES
(STATE)


Column Name
Description
Datatype
Lookup Table
REGION_NAME
Region Name

where the inventory location is located.
VARCHAR2 (255)
IA_CODES
(REGION)
COUNTRY_CODE
Country Code

inventory location. For example, USA
stands for United States of America, UK
stands for United Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country Name
This is the country of the inventory

location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the inventory

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the inventory

location.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the

inventory location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the inventory

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the

inventory location.
VARCHAR2 (255)
BLOC_ATTR1_CODE

VARCHAR2 (30)
BLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR2_CODE

VARCHAR2 (30)
IA_CODES
(COUNTRY)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
BLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BLOC_ATTR3_CODE

VARCHAR2 (30)
BLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR4_CODE

VARCHAR2 (30)
BLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR5_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
BLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BLOC_ATTR6_CODE

VARCHAR2 (30)
BLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR7_CODE

VARCHAR2 (30)
BLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR8_CODE

VARCHAR2 (30)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
Lookup Table
BLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
BLOC_ATTR9_CODE

VARCHAR2 (30)
BLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR10_CODE

VARCHAR2 (30)
BLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Date

DATE
EFFECTIVE_TO_DT
Effective To Date

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table

Loading Location Class IA_BUSN_LOCS Table

This table is used for tracking attributes associated with the inventory location. The inventory
location is being identified by the business location type with the domain value as LOADING_LOC.
Table 263. Loading Location Class Business Locations Table Details
Column Name
Description
Datatype
Lookup Table
BUSN_LOC_KEY
Busn Loc Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_LOC_TYPE
Busn Loc Type

is Loading Location.
VARCHAR2 (30)
BUSN_LOC_NUM
Busn Loc Num

loading location. If several locations exist
VARCHAR2 (30)
BUSN_LOC_NAME
Busn Loc Name
This is the name of the loading location.
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num

location to which the loading location has
a reporting relationship with.
VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name

location to which the loading location has
a reporting relationship with.
VARCHAR2 (255)
CONTACT_NUM
Contact Num

loading location to be contacted
VARCHAR2 (30)
CONTACT_NAME
Contact Name
VARCHAR2 (255)
ADDRESS_TYPE
Address Type

loading location address entered in the
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the loading

location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the loading

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

loading location.
VARCHAR2 (255)
CITY_NAME
City Name
This is the city of the loading location.
VARCHAR2 (255)
IA_CODES
('LOADING_LOC')
IA_CODES


Column Name
Description
Datatype
STATE_CODE
State Code
This code identifies the state of the

loading location. Examples include AZ,
CA, OHetc.
VARCHAR2 (30)
STATE_NAME
State Name
This is the state of the loading location.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

region or province where the loading
location is located. (In some countries, the
VARCHAR2 (30)
REGION_NAME
Region Name

where the loading location is located.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

loading location. For example, USA
VARCHAR2 (30)
COUNTRY_NAME
Country Name
This is the country of the loading location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the loading

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the loading

location.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the loading

location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the loading

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the loading

location.
VARCHAR2 (255)
BLOC_ATTR1_CODE

VARCHAR2 (30)
BLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(STATE)
IA_CODES
(REGION)
IA_CODES
(COUNTRY)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR2_CODE

VARCHAR2 (30)
BLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR3_CODE

VARCHAR2 (30)
BLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR4_CODE

VARCHAR2 (30)
BLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR5_CODE

VARCHAR2 (30)
BLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR6_CODE

VARCHAR2 (30)
BLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR7_CODE

VARCHAR2 (30)
BLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR8_CODE

VARCHAR2 (30)
BLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR9_CODE

VARCHAR2 (30)
BLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR10_CODE

VARCHAR2 (30)
BLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
Lookup Table


Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
Plant Class IA_BUSN_LOCS Table

This is the Business locations dimension table in the data warehouse. The table definition is
Table 264. Plant Class Business Locations Table Details
Column Name
Description
Datatype
Lookup Table
BUSN_LOC_KEY
Busn Loc Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_LOC_TYPE
Busn Loc Type

is Plant.
VARCHAR2 (30)
BUSN_LOC_NUM
Plant Number

plant. If several locations exist with the
factor.
VARCHAR2 (30)
BUSN_LOC_NAME
Plant Name
This is the name of the plant.
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num

location to which the plant has a reporting
relationship with.
VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name

relationship with.
VARCHAR2 (255)
CONTACT_NUM
Contact Num

plant to be contacted
VARCHAR2 (30)
IA_CODES
('PLANT')
IA_CODES


Column Name
Description
Datatype
CONTACT_NAME
Contact Name
VARCHAR2 (255)
ADDRESS_TYPE
Address Type

plant address entered in the address
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the plant.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the plant.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

plant.
VARCHAR2 (255)
CITY_NAME
City
This is the city of the plant.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the state of the plant.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the plant. Examples

VARCHAR2 (255)
REGION_CODE
Region Code

region or province where the plant is
VARCHAR2 (30)
REGION_NAME
Region

where the plant is located.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

plant. For example, USA stands for United
Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country
This is the country of the plant.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the plant.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the plant.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the plant.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the plant.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the plant.
VARCHAR2 (255)
Lookup Table
IA_CODES
(STATE)
IA_CODES
(REGION)
IA_CODES
(COUNTRY)


Column Name
Description
Datatype
BLOC_ATTR1_CODE

VARCHAR2 (30)
BLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR2_CODE

VARCHAR2 (30)
BLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR3_CODE

VARCHAR2 (30)
BLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR4_CODE

VARCHAR2 (30)
BLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR5_CODE

VARCHAR2 (30)
BLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR6_CODE

VARCHAR2 (30)
BLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR7_CODE

VARCHAR2 (30)
BLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR8_CODE

VARCHAR2 (30)
BLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR9_CODE

VARCHAR2 (30)
BLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR10_CODE

VARCHAR2 (30)
BLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
Lookup Table
IA_CODES
(GENERIC)


Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
Receiving Location Class IA_BUSN_LOCS Table

Table 265. Receiving Location Class Business Locations Table Details
Column Name
Description
Datatype
Lookup Table
BUSN_LOC_KEY
Busn Loc Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES


Column Name
Description
Datatype
BUSN_LOC_TYPE
Busn Loc Type

is Plant.
VARCHAR2 (30)
BUSN_LOC_NUM
Plant Number

plant. If several locations exist with the
factor.
VARCHAR2 (30)
BUSN_LOC_NAME
Plant Name
This is the name of the plant.
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num

relationship with.
VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name

relationship with.
VARCHAR2 (255)
CONTACT_NUM
Contact Num

plant to be contacted
VARCHAR2 (30)
CONTACT_NAME
Contact Name
VARCHAR2 (255)
ADDRESS_TYPE
Address Type

plant address entered in the address
VARCHAR2 (30)
STREET_NUM
Street Num
VARCHAR2 (30)
STREET_NAME
Street Name
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

plant.
VARCHAR2 (255)
CITY_NAME
City
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the state of the plant.

VARCHAR2 (30)
STATE_NAME
State

VARCHAR2 (255)
REGION_CODE
Region Code

region or province where the plant is
VARCHAR2 (30)
REGION_NAME
Region

where the plant is located.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

plant. For example, USA stands for United
Kingdometc.
VARCHAR2 (30)
Lookup Table
IA_CODES
('PLANT')
IA_CODES
IA_CODES
(STATE)
IA_CODES
(REGION)


Column Name
Description
Datatype
Lookup Table
COUNTRY_NAME
Country
This is the country of the plant.
VARCHAR2 (255)
IA_CODES
(COUNTRY)
POSTAL_CODE
Postal Code
VARCHAR2 (30)
PHONE_NUM
Phone Num
VARCHAR2 (30)
FAX_NUM
Fax Num
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
VARCHAR2 (255)
WEB_ADDRESS
Web Address
VARCHAR2 (255)
BLOC_ATTR1_CODE

VARCHAR2 (30)
BLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR2_CODE

VARCHAR2 (30)
BLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR3_CODE

VARCHAR2 (30)
BLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR4_CODE

VARCHAR2 (30)
BLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR5_CODE

VARCHAR2 (30)
BLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR6_CODE

VARCHAR2 (30)
BLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR7_CODE

VARCHAR2 (30)
BLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR8_CODE

VARCHAR2 (30)
BLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR9_CODE

VARCHAR2 (30)
BLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR10_CODE

VARCHAR2 (30)
BLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table

Sales Office Class IA_BUSN_LOCS Table

This table is used for tracking attributes associated with the sales office. The sales office is being
identified by the business location type with the domain value as SALES_OFFICE.
Table 266. Sales Office Class Business Locations Table Details
Column Name
Description
Datatype
Lookup Table
BUSN_LOC_KEY
Busn Loc Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_LOC_TYPE
Busn Loc Type

is Sales Office.
VARCHAR2 (30)
BUSN_LOC_NUM
Busn Loc Num

sales office. If several locations exist with
VARCHAR2 (30)
BUSN_LOC_NAME
Busn Loc Name
This is the name of the sales office.
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num

location to which the sales office has a
VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name

VARCHAR2 (255)
CONTACT_NUM
Contact Num

sales office to be contacted
VARCHAR2 (30)
CONTACT_NAME
Contact Name
VARCHAR2 (255)
ADDRESS_TYPE
Address Type

sales office address entered in the
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the sales

office.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the sales office.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

sales office.
VARCHAR2 (255)
IA_CODES
('SALES_
OFFICE')
IA_CODES


Column Name
Description
Datatype
CITY_NAME
City Name
This is the city of the sales office.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the state of the sales

office. Examples include AZ, CA,
OHetc.
VARCHAR2 (30)
STATE_NAME
State Name
This is the state of the sales office.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

region or province where the sales office
is located. (In some countries, the region
VARCHAR2 (30)
REGION_NAME
Region Name

where the sales office is located.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

sales office. For example, USA stands for
United Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country Name
This is the country of the sales office.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the sales office.
VARCHAR2 (30)
PHONE_NUM
Phone Num

office.
VARCHAR2 (30)
FAX_NUM
Fax Num

office.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the sales

office.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the sales

office.
VARCHAR2 (255)
BLOC_ATTR1_CODE

VARCHAR2 (30)
BLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(STATE)
IA_CODES
(REGION)
IA_CODES
(COUNTRY)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR2_CODE

VARCHAR2 (30)
BLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR3_CODE

VARCHAR2 (30)
BLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR4_CODE

VARCHAR2 (30)
BLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR5_CODE

VARCHAR2 (30)
BLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR6_CODE

VARCHAR2 (30)
BLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR7_CODE

VARCHAR2 (30)
BLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR8_CODE

VARCHAR2 (30)
BLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR9_CODE

VARCHAR2 (30)
BLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR10_CODE

VARCHAR2 (30)
BLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
Lookup Table


Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
Shipping Location Class IA_BUSN_LOCS Table

This table is used for tracking attributes associated with the shipping location. The shipping location
is being identified by the business location type with the domain value as SHIPPNG_LOC.
Column Name
Description
Datatype
Lookup Table
BUSN_LOC_KEY
Busn Loc Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_LOC_TYPE
Busn Loc Type

is Sales Office.
VARCHAR2 (30)
BUSN_LOC_NUM
Busn Loc Num

VARCHAR2 (30)
BUSN_LOC_NAME
Busn Loc Name
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num

VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name

VARCHAR2 (255)
IA_CODES
('SALES_
OFFICE')
IA_CODES


Column Name
Description
Datatype
CONTACT_NUM
Contact Num

VARCHAR2 (30)
CONTACT_NAME
Contact Name
VARCHAR2 (255)
ADDRESS_TYPE
Address Type

VARCHAR2 (30)
STREET_NUM
Street Num

office.
VARCHAR2 (30)
STREET_NAME
Street Name
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

sales office.
VARCHAR2 (255)
CITY_NAME
City Name
VARCHAR2 (255)
STATE_CODE
State Code

OHetc.
VARCHAR2 (30)
STATE_NAME
State Name

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

VARCHAR2 (30)
REGION_NAME
Region Name

VARCHAR2 (255)
COUNTRY_CODE
Country Code

United Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country Name
VARCHAR2 (255)
POSTAL_CODE
Postal Code
VARCHAR2 (30)
PHONE_NUM
Phone Num

office.
VARCHAR2 (30)
FAX_NUM
Fax Num

office.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address

office.
VARCHAR2 (255)
WEB_ADDRESS
Web Address

office.
VARCHAR2 (255)
Lookup Table
IA_CODES
(STATE)
IA_CODES
(REGION)
IA_CODES
(COUNTRY)


Column Name
Description
Datatype
BLOC_ATTR1_CODE

VARCHAR2 (30)
BLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR2_CODE

VARCHAR2 (30)
BLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR3_CODE

VARCHAR2 (30)
BLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR4_CODE

VARCHAR2 (30)
BLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR5_CODE

VARCHAR2 (30)
BLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR6_CODE

VARCHAR2 (30)
BLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR7_CODE

VARCHAR2 (30)
BLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR8_CODE

VARCHAR2 (30)
BLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR9_CODE

VARCHAR2 (30)
BLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR10_CODE

VARCHAR2 (30)
BLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
Lookup Table
IA_CODES
(GENERIC)


Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table
Storage Location Class IA_BUSN_LOCS Table

Column Name
Description
Datatype
Lookup Table
BUSN_LOC_KEY
Busn Loc Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES


Column Name
Description
Datatype
BUSN_LOC_TYPE
Busn Loc Type

is Sales Office.
VARCHAR2 (30)
BUSN_LOC_NUM
Busn Loc Num

VARCHAR2 (30)
BUSN_LOC_NAME
Busn Loc Name
VARCHAR2 (255)
PARENT_LOC_NUM
Parent Loc Num

VARCHAR2 (30)
PARENT_LOC_NAME
Parent Loc Name

VARCHAR2 (255)
CONTACT_NUM
Contact Num

VARCHAR2 (30)
CONTACT_NAME
Contact Name
VARCHAR2 (255)
ADDRESS_TYPE
Address Type

VARCHAR2 (30)
STREET_NUM
Street Num

office.
VARCHAR2 (30)
STREET_NAME
Street Name
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

sales office.
VARCHAR2 (255)
CITY_NAME
City Name
VARCHAR2 (255)
STATE_CODE
State Code

OHetc.
VARCHAR2 (30)
STATE_NAME
State Name

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

VARCHAR2 (30)
REGION_NAME
Region Name

VARCHAR2 (255)
Lookup Table
IA_CODES
('SALES_
OFFICE')
IA_CODES
IA_CODES
(STATE)
IA_CODES
(REGION)


Column Name
Description
Datatype
COUNTRY_CODE
Country Code

United Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country Name
VARCHAR2 (255)
POSTAL_CODE
Postal Code
VARCHAR2 (30)
PHONE_NUM
Phone Num

office.
VARCHAR2 (30)
FAX_NUM
Fax Num

office.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address

office.
VARCHAR2 (255)
WEB_ADDRESS
Web Address

office.
VARCHAR2 (255)
BLOC_ATTR1_CODE

VARCHAR2 (30)
BLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR2_CODE

VARCHAR2 (30)
BLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(COUNTRY)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR3_CODE

VARCHAR2 (30)
BLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR4_CODE

VARCHAR2 (30)
BLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR5_CODE

VARCHAR2 (30)
BLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR6_CODE

VARCHAR2 (30)
BLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR7_CODE

VARCHAR2 (30)
BLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR8_CODE

VARCHAR2 (30)
BLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
BLOC_ATTR9_CODE

VARCHAR2 (30)
BLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR10_CODE

VARCHAR2 (30)
BLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
BLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
BLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
Lookup Table
IA_CODES
(GENERIC)
IA_CODES
(GENERIC)


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup Table

Siebel Warehouse Class Tables IA_BUSN_ORG Class Dimension Table
IA_BUSN_ORG Class Dimension Table

This table stores information about an organization, conceptual or functional divisions of a
company, such as distribution channel, business unit, and corporate entity. When you store
attribute data in the Business Organizations class table, you must categorize your data by
specifying the business organization type in the BUSN_ORG_TYPE column. There are predefined
categories for the type of organization that you can select; however, you can add or modify the
categories. This table should not be used to store individual or location information; there are other
class tables that are more appropriate.
Table 269. Business Organizations Table Details
Column Name
Description
Datatype
Lookup
BUSN_ORG_KEY
Busn Org Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_ORG_TYPE
Busn Org Type
The is the type of business organization.

For example, the logical organization of
sales could be represented as
SALES_AREA.
VARCHAR2 (30)
BUSN_ORG_NUM
Bus Org Number

business organization. If several
organizations exist with the same name
this could be a distinguishing factor.
VARCHAR2 (30)
BUSN_ORG_NAME
Bus Org Name
This is the name of the business

organization.
VARCHAR2 (255)
BORG_HIER1_CODE

VARCHAR2 (30)
BORG_HIER1_NAME
Bus Org Level 1

VARCHAR2 (255)
BORG_HIER2_CODE

VARCHAR2 (30)
BORG_HIER2_NAME
Bus Org Level 2

VARCHAR2 (255)
BORG_HIER3_CODE

VARCHAR2 (30)
IA_CODES
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
BORG_HIER3_NAME
Bus Org Level 3

VARCHAR2 (255)
IA_CODES
('GENERIC')
BORG_HIER4_CODE

VARCHAR2 (30)
BORG_HIER4_NAME

VARCHAR2 (255)
BORG_HIER5_CODE

VARCHAR2 (30)
BORG_HIER5_NAME

VARCHAR2 (255)
BORG_HIER6_CODE

VARCHAR2 (30)
BORG_HIER6_NAME

VARCHAR2 (255)
BORG_HIER7_CODE

VARCHAR2 (30)
BORG_HIER7_NAME

VARCHAR2 (255)
BORG_HIER8_CODE

VARCHAR2 (30)
BORG_HIER8_NAME

VARCHAR2 (255)
BORG_HIER9_CODE

VARCHAR2 (30)
BORG_HIER9_NAME

VARCHAR2 (255)
BORG_HIER10_CODE

VARCHAR2 (30)
BORG_HIER10_NAME

VARCHAR2 (255)
BORG_ATTR1_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
BORG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
BORG_ATTR2_CODE

VARCHAR2 (30)
BORG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR3_CODE

VARCHAR2 (30)
BORG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR1_DESC

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
BORG_ATTR2_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR3_DESC

standard structure.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
Lookup


Column Name
Description
Datatype
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel copyright

VARCHAR2 (255)
Lookup
Business Area Class IA_BUSN_ORGS Table

Table 270. Business Area Class Business Organizations Table Details
Column Name
Description
Datatype
Lookup
BUSN_ORG_KEY
Busn Org Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_ORG_TYPE
Busn Org Type
The is the type of business organization.

For example, the logical organization of
sales could be represented as
SALES_AREA.
VARCHAR2 (30)
BUSN_ORG_NUM
Bus Org Number

business organization. If several
VARCHAR2 (30)
BUSN_ORG_NAME
Bus Org Name
This is the name of the business

organization.
VARCHAR2 (255)
BORG_HIER1_CODE

VARCHAR2 (30)
BORG_HIER1_NAME
Bus Org Level 1

VARCHAR2 (255)
IA_CODES
IA_CODES
('GENERIC')


Column Name
Description
Datatype
BORG_HIER2_CODE

VARCHAR2 (30)
BORG_HIER2_NAME
Bus Org Level 2

VARCHAR2 (255)
BORG_HIER3_CODE

VARCHAR2 (30)
BORG_HIER3_NAME
Bus Org Level 3

VARCHAR2 (255)
BORG_HIER4_CODE

VARCHAR2 (30)
BORG_HIER4_NAME

VARCHAR2 (255)
BORG_HIER5_CODE

VARCHAR2 (30)
BORG_HIER5_NAME

VARCHAR2 (255)
BORG_HIER6_CODE

VARCHAR2 (30)
BORG_HIER6_NAME

VARCHAR2 (255)
BORG_HIER7_CODE

VARCHAR2 (30)
BORG_HIER7_NAME

VARCHAR2 (255)
BORG_HIER8_CODE

VARCHAR2 (30)
BORG_HIER8_NAME

VARCHAR2 (255)
BORG_HIER9_CODE

VARCHAR2 (30)
BORG_HIER9_NAME

VARCHAR2 (255)
BORG_HIER10_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
BORG_HIER10_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
BORG_ATTR1_CODE

VARCHAR2 (30)
BORG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR2_CODE

VARCHAR2 (30)
BORG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR3_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
BORG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
BORG_ATTR1_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR2_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR3_DESC

standard structure.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE


Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel copyright

VARCHAR2 (255)
Lookup
Company Class IA_BUSN_ORGS Table

Table 271. Company Class Business Organizations Table Details
Column Name
DESCRIPTION
Datatype
Lookup
BUSN_ORG_KEY
Busn Org Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES


Column Name
DESCRIPTION
Datatype
BUSN_ORG_TYPE
Busn Org Type
The is the type of business organization

which is Company.
VARCHAR2 (30)
BUSN_ORG_NUM
Bus Org Number

company. If several organizations exist
VARCHAR2 (30)
BUSN_ORG_NAME
Bus Org Name
VARCHAR2 (255)
BORG_HIER1_CODE
This is the code of the company.
VARCHAR2 (30)
BORG_HIER1_NAME
Bus Org Level 1
VARCHAR2 (255)
BORG_HIER2_CODE
This is the code of the chart of accounts.
VARCHAR2 (30)
BORG_HIER2_NAME
Bus Org Level 2
This is the name of the chart of accounts.
VARCHAR2 (255)
BORG_HIER3_CODE
This is the code of the company.
VARCHAR2 (30)
BORG_HIER3_NAME
Bus Org Level 3
VARCHAR2 (255)
BORG_HIER4_CODE
This is the code for the financial

management area.
VARCHAR2 (30)
BORG_HIER4_NAME
This is the name for the financial

management area.
VARCHAR2 (255)
BORG_HIER5_CODE
This is the code for the credit control area.
VARCHAR2 (30)
BORG_HIER5_NAME
This is the name for the credit control

area.
VARCHAR2 (255)
BORG_HIER6_CODE

VARCHAR2 (30)
BORG_HIER6_NAME

VARCHAR2 (255)
BORG_HIER7_CODE

VARCHAR2 (30)
BORG_HIER7_NAME

VARCHAR2 (255)
BORG_HIER8_CODE

VARCHAR2 (30)
BORG_HIER8_NAME

VARCHAR2 (255)
Lookup
IA_CODES
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
BORG_HIER9_CODE

VARCHAR2 (30)
BORG_HIER9_NAME

VARCHAR2 (255)
BORG_HIER10_CODE

VARCHAR2 (30)
BORG_HIER10_NAME

VARCHAR2 (255)
BORG_ATTR1_CODE

VARCHAR2 (30)
BORG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR2_CODE

VARCHAR2 (30)
BORG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
BORG_ATTR3_CODE

VARCHAR2 (30)
BORG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR1_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR2_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR3_DESC

standard structure.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
Lookup
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel copyright

VARCHAR2 (255)
Lookup

Control Area Class IA_BUSN_ORGS Table

Table 272. Control Area Class Business Organizations Table Details
Column Name
DESCRIPTION
Datatype
Lookup
BUSN_ORG_KEY
Busn Org Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_ORG_TYPE
Busn Org Type

which is Controlling Area.
VARCHAR2 (30)
BUSN_ORG_NUM
Bus Org Number

controlling area. If several organizations
VARCHAR2 (30)
BUSN_ORG_NAME
Bus Org Name
This is the name of the controlling area.
VARCHAR2 (255)
BORG_HIER1_CODE
This is the code of the controlling area.
VARCHAR2 (30)
BORG_HIER1_NAME
Bus Org Level 1
This is the name of the controlling area.
VARCHAR2 (255)
BORG_HIER2_CODE
This is the code of the operating concern.
VARCHAR2 (30)
BORG_HIER2_NAME
Bus Org Level 2
This is the name of the operating concern.
VARCHAR2 (255)
BORG_HIER3_CODE

VARCHAR2 (30)
BORG_HIER3_NAME
Bus Org Level 3

VARCHAR2 (255)
BORG_HIER4_CODE

VARCHAR2 (30)
BORG_HIER4_NAME

VARCHAR2 (255)
BORG_HIER5_CODE

VARCHAR2 (30)
IA_CODES
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
Lookup
BORG_HIER5_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
BORG_HIER6_CODE

VARCHAR2 (30)
BORG_HIER6_NAME

VARCHAR2 (255)
BORG_HIER7_CODE

VARCHAR2 (30)
BORG_HIER7_NAME

VARCHAR2 (255)
BORG_HIER8_CODE

VARCHAR2 (30)
BORG_HIER8_NAME

VARCHAR2 (255)
BORG_HIER9_CODE

VARCHAR2 (30)
BORG_HIER9_NAME

VARCHAR2 (255)
BORG_HIER10_CODE

VARCHAR2 (30)
BORG_HIER10_NAME

VARCHAR2 (255)
BORG_ATTR1_CODE

VARCHAR2 (30)
BORG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
BORG_ATTR2_CODE

VARCHAR2 (30)
BORG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR3_CODE

VARCHAR2 (30)
BORG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR1_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR2_DESC

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
BORG_ATTR3_DESC

standard structure.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel copyright

VARCHAR2 (255)
Lookup

Employee Organization Class IA_BUSN_ORGS Table

Table 273. Employee Organization Class Business Organizations Table Details
Column Name
Description
Datatype
Lookup
BUSN_ORG_KEY
Busn Org Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_ORG_TYPE
Busn Org Type

which is Employee Organization.
VARCHAR2 (30)
BUSN_ORG_NUM
Bus Org Number

employee organization. If several
VARCHAR2 (30)
BUSN_ORG_NAME
Bus Org Name
This is the name of the employee

organization.
VARCHAR2 (255)
BORG_HIER1_CODE

VARCHAR2 (30)
BORG_HIER1_NAME
Bus Org Level 1

VARCHAR2 (255)
BORG_HIER2_CODE

VARCHAR2 (30)
BORG_HIER2_NAME
Bus Org Level 2

VARCHAR2 (255)
BORG_HIER3_CODE

VARCHAR2 (30)
BORG_HIER3_NAME
Bus Org Level 3

VARCHAR2 (255)
BORG_HIER4_CODE

VARCHAR2 (30)
BORG_HIER4_NAME

VARCHAR2 (255)
BORG_HIER5_CODE

VARCHAR2 (30)
IA_CODES
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
BORG_HIER5_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
BORG_HIER6_CODE

VARCHAR2 (30)
BORG_HIER6_NAME

VARCHAR2 (255)
BORG_HIER7_CODE

VARCHAR2 (30)
BORG_HIER7_NAME

VARCHAR2 (255)
BORG_HIER8_CODE

VARCHAR2 (30)
BORG_HIER8_NAME

VARCHAR2 (255)
BORG_HIER9_CODE

VARCHAR2 (30)
BORG_HIER9_NAME

VARCHAR2 (255)
BORG_HIER10_CODE

VARCHAR2 (30)
BORG_HIER10_NAME

VARCHAR2 (255)
BORG_ATTR1_CODE

VARCHAR2 (30)
BORG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
BORG_ATTR2_CODE

VARCHAR2 (30)
BORG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR3_CODE

VARCHAR2 (30)
BORG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR1_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR2_DESC

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
BORG_ATTR3_DESC

standard structure.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel copyright

VARCHAR2 (255)
Lookup

Purchasing Organization Class IA_BUSN_ORGS Table

Table 274. Purchasing Organization Class Business Organizations Table Details
Column Name
DESCRIPTION
Datatype
Lookup
BUSN_ORG_KEY
Busn Org Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_ORG_TYPE
Busn Org Type

which is Purchase Organization.
VARCHAR2 (30)
BUSN_ORG_NUM
Bus Org Number

purchase organization. If several
VARCHAR2 (30)
BUSN_ORG_NAME
Bus Org Name
This is the name of the purchase

organization.
VARCHAR2 (255)
BORG_HIER1_CODE

VARCHAR2 (30)
BORG_HIER1_NAME
Bus Org Level 1

VARCHAR2 (255)
BORG_HIER2_CODE

VARCHAR2 (30)
BORG_HIER2_NAME
Bus Org Level 2

VARCHAR2 (255)
BORG_HIER3_CODE

VARCHAR2 (30)
BORG_HIER3_NAME
Bus Org Level 3

VARCHAR2 (255)
BORG_HIER4_CODE

VARCHAR2 (30)
BORG_HIER4_NAME

VARCHAR2 (255)
BORG_HIER5_CODE

VARCHAR2 (30)
IA_CODES
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
Lookup
BORG_HIER5_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
BORG_HIER6_CODE

VARCHAR2 (30)
BORG_HIER6_NAME

VARCHAR2 (255)
BORG_HIER7_CODE

VARCHAR2 (30)
BORG_HIER7_NAME

VARCHAR2 (255)
BORG_HIER8_CODE

VARCHAR2 (30)
BORG_HIER8_NAME

VARCHAR2 (255)
BORG_HIER9_CODE

VARCHAR2 (30)
BORG_HIER9_NAME

VARCHAR2 (255)
BORG_HIER10_CODE

VARCHAR2 (30)
BORG_HIER10_NAME

VARCHAR2 (255)
BORG_ATTR1_CODE

VARCHAR2 (30)
BORG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
BORG_ATTR2_CODE

VARCHAR2 (30)
BORG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR3_CODE

VARCHAR2 (30)
BORG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR1_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR2_DESC

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
BORG_ATTR3_DESC

standard structure.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel copyright

VARCHAR2 (255)
Lookup

Sales Area Class IA_BUSN_ORGS Table

Table 275. Sales Area Class Business Organizations Table Details
Column Name
DESCRIPTION
Datatype
Lookup
BUSN_ORG_KEY
Busn Org Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_ORG_TYPE
Busn Org Type

which is Sales Area.
VARCHAR2 (30)
BUSN_ORG_NUM
Bus Org Number

sales area. If several organizations exist
VARCHAR2 (30)
BUSN_ORG_NAME
Bus Org Name
This is the name of the sales area.
VARCHAR2 (255)
BORG_HIER1_CODE
This is the code of the sales organization.
VARCHAR2 (30)
BORG_HIER1_NAME
Bus Org Level 1
This is the name of the sales organization.
VARCHAR2 (255)
BORG_HIER2_CODE
This is the code of the distribution

channel.
VARCHAR2 (30)
BORG_HIER2_NAME
Bus Org Level 2
This is the name of the distribution

channel.
VARCHAR2 (255)
BORG_HIER3_CODE
This is the code of the division.
VARCHAR2 (30)
BORG_HIER3_NAME
Bus Org Level 3
This is the name of the division.
VARCHAR2 (255)
BORG_HIER4_CODE

VARCHAR2 (30)
BORG_HIER4_NAME

VARCHAR2 (255)
BORG_HIER5_CODE

VARCHAR2 (30)
IA_CODES
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
Lookup
BORG_HIER5_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
BORG_HIER6_CODE

VARCHAR2 (30)
BORG_HIER6_NAME

VARCHAR2 (255)
BORG_HIER7_CODE

VARCHAR2 (30)
BORG_HIER7_NAME

VARCHAR2 (255)
BORG_HIER8_CODE

VARCHAR2 (30)
BORG_HIER8_NAME

VARCHAR2 (255)
BORG_HIER9_CODE

VARCHAR2 (30)
BORG_HIER9_NAME

VARCHAR2 (255)
BORG_HIER10_CODE

VARCHAR2 (30)
BORG_HIER10_NAME

VARCHAR2 (255)
BORG_ATTR1_CODE

VARCHAR2 (30)
BORG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
BORG_ATTR2_CODE

VARCHAR2 (30)
BORG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR3_CODE

VARCHAR2 (30)
BORG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR1_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR2_DESC

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
DESCRIPTION
Datatype
BORG_ATTR3_DESC

standard structure.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel copyright

VARCHAR2 (255)
Lookup

Sales Geography Class IA_BUSN_ORGS Table

Table 276. Sales Geography Class Business Organizations Table Details
Column Name
Description
Datatype
Lookup
BUSN_ORG_KEY
Busn Org Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
BUSN_ORG_TYPE
Busn Org Type

which is Sales Geography.
VARCHAR2 (30)
BUSN_ORG_NUM
Bus Org Number

sales geography. If several organizations
VARCHAR2 (30)
BUSN_ORG_NAME
Bus Org Name
This is the name of the sales geography.
VARCHAR2 (255)
BORG_HIER1_CODE
This is the code of the sales group.
VARCHAR2 (30)
BORG_HIER1_NAME
Bus Org Level 1
This is the name of the sales group.
VARCHAR2 (255)
BORG_HIER2_CODE
This is the code of the sales office.
VARCHAR2 (30)
BORG_HIER2_NAME
Bus Org Level 2
VARCHAR2 (255)
BORG_HIER3_CODE
This is the code of the geography.
VARCHAR2 (30)
BORG_HIER3_NAME
Bus Org Level 3
This is the name of the geography.
VARCHAR2 (255)
BORG_HIER4_CODE

VARCHAR2 (30)
BORG_HIER4_NAME

VARCHAR2 (255)
BORG_HIER5_CODE

VARCHAR2 (30)
IA_CODES
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
BORG_HIER5_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
BORG_HIER6_CODE

VARCHAR2 (30)
BORG_HIER6_NAME

VARCHAR2 (255)
BORG_HIER7_CODE

VARCHAR2 (30)
BORG_HIER7_NAME

VARCHAR2 (255)
BORG_HIER8_CODE

VARCHAR2 (30)
BORG_HIER8_NAME

VARCHAR2 (255)
BORG_HIER9_CODE

VARCHAR2 (30)
BORG_HIER9_NAME

VARCHAR2 (255)
BORG_HIER10_CODE

VARCHAR2 (30)
BORG_HIER10_NAME

VARCHAR2 (255)
BORG_ATTR1_CODE

VARCHAR2 (30)
BORG_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
BORG_ATTR2_CODE

VARCHAR2 (30)
BORG_ATTR2_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR3_CODE

VARCHAR2 (30)
BORG_ATTR3_NAME

standard structure.
VARCHAR2 (255)
BORG_ATTR1_DESC

standard structure.
VARCHAR2 (255)
BORG_ATTR2_DESC

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
BORG_ATTR3_DESC

standard structure.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel copyright

VARCHAR2 (255)
Lookup

Siebel Warehouse Class Tables IA_CLAIMS Class Dimension Table
IA_CLAIMS Class Dimension Table

It contains the failure details reported with a claim and the corresponding amount. The grain of this
table is claim details.
Table 277. IA_CLAIMS Class Dimension Table Details
Column Name
Description
Datatype
Lookup Table
PRODUCT_KEY

finished good or item level. Example: If Car
was sold and claim is on engine, then this
key identifies Car Joins with
IA_PRODUCTS. Used in analytical reports
where finished goods and Model are criteria.
NUMBER (10)
IA_PRODUCTS
COMPONENT_KEY
Identifies the component related to the

claim. If claim is against the finished good
parent level, then Component and Product
key will be same. Example: If claim is on
engine of the Car, Component will point to
engine of the car. If there was a claim on
stolen car then component key will point to
Car Joins with IA_PRODUCTS. Used in
analytical reports where component is a
criteria.
NUMBER (10)
IA_PRODUCTS
COMP_SUPPLIER_KEY
Identifies the original Supplier of the

component for which the claim is raised (for
components that are bought). For
components manufactured in-house this
would be zero. Validation of how this
component is procured, make/buy indicator
of component will be checked. Joins with
IA_SUPPLIERS. Used in analytical reports
where supplier is a criteria.
NUMBER (10)
IA_SUPPLIERS
COMP_SPLR_PROD_KEY
Identifies the component on the claim, from

a Supplier perspective. Joins with
IA_SPLR_PRODS. Used in analytical
reports where commodity description, lead
time, supplier part number are criteria.
NUMBER (10)
IA_SPLR_PROD
S
CUSTOMER_KEY

(This is end customer of the product. Critical
to make this distinction where products are
sold through channels besides direct
selling). Example: If Car dealer sales car to
John Doe, then John Doe will be the
customer identified here and not the car
dealer. Joins with IA_CUSTOMERS. Used in
analytical reports where the customer is a
criteria.
NUMBER (10)
IA_CUSTOMER
S
CUST_LOC_KEY
Identifies the location of the current owner of

the product Joins with IA_CUST_LOCS.
Used for analysis by the region where claim
is raised.
NUMBER (10)
IA_CUST_LOCS


Column Name
Description
Datatype
Lookup Table
CUST_CNTCT_KEY
Contact at the customer (end) who is dealing

with this claim from the customer end.
Typically applicable in situations where B-B
transactions are involved or if end customer
is not involved himself/herself during the
claim process. Joins with
IA_CUST_CONTCTS.
NUMBER (10)
IA_CUST_CONT
CTS
CUST_ACCT_KEY
Identifies the Financial Accounting view of

the owner of the Product. Joins with
IA_CUST_ACCTS.
NUMBER (10)
IA_CUST_ACCT
S
CUST_PAY_TERMS_KEY

customer. Joins with IA_TERMS of category
'PAYMENT
'NUMBER (10)
IA_TERMS
SLS_CHNL_TYPE_KEY

product was originally sold. Example: If Car
was sold through dealership, then this would
identify dealer as the channel type. Joins
with IA_CHNL_TYPES of category 'SALES
'NUMBER (10)
IA_CHNL_TYPE
S
SLS_CUSTOMER_KEY
This identifies, intermediate entity through

which sales of the original product was
done. Typically this is the channel through
which sales was done. This entity is
identified as customer on the original sales
order. For sales done through Direct Sales
Channel/Mode, this will represent end
customer. Example: If software is sold
through SI Partners as part of reseller
program, SI's are identified as customers on
all the sales orders generated through those
SI's. Key resolved using IA_CUSTOMERS
NUMBER (10)
IA_CUSTOMER
S
SLS_CUST_LOC_KEY

with IA_CUST_LOCS
NUMBER (10)
IA_CUST_LOCS
SRVC_CHNL_TYPE_KEY
Identifies the channel used for servicing the

product. Example: If the repairs are done on
the component in the claim document at
company location, this could be 'Internal'
channel type. Joins with IA_CHNL_TYPES
of category 'SERVICE
'NUMBER (10)
IA_CHNL_TYPE
S
SRVC_VENDOR_KEY
Identifies the entity which services the

product. This would be populated if the
service channel type is external. For
instance, when the service is done by the
dealer who is filing a claim or by an
authorized third party service agency. Joins
with IA_SUPPLIERS
NUMBER (10)
IA_SUPPLIERS


Column Name
Description
Datatype
Lookup Table
SRVC_ORG_KEY
Identifies the internal service organization

which does the service on a product in the
claim. If the service channel type is internal,
this would be populated. Joins with
IA_BUSN_ORGS of category 'SERVICE
'NUMBER (10)
IA_BUSN_ORG
S
SRVC_ORG_LOC_KEY
Identifies the location of the service

organization (for internal svc organizations
only) which does the service. This would be
populated only when the service
organization takes a value. Joins with
IA_BUSN_LOCS of category 'SERVICE
'NUMBER (10)
IA_BUSN_LOCS
SRVC_COST_CNTR_KEY
Identifies the cost center which does the

service. This would be populated only when
the service is done internally. Joins with
IA_COST_CENTERS
NUMBER (10)
IA_COST_CENT
ERS
SRVC_VEND_ACCT_KEY

the entity which raised the claim. Joins with
IA_SPLR_ACCT. Used to analyze the credit
rating, credit limit, etc., of the entity
requesting the claim amount
NUMBER (10)
IA_SPLR_ACCT
SRVC_PAY_TERMS_KEY
Identifies the payment terms with the party

who services the product/component for
which the failure is reported. Joins with
IA_TERMS of term type 'PAYMENT
NUMBER (10)
IA_TERMS
COMP_MFG_ORG_KEY

manufactures the component. Joins with
NUMBER (10)
IA_BUSN_ORG
S
COMP_MFG_LOC_KEY
For all components which are not procured

form suppliers and manufactured in-house,
this identifies the plant location where this
component was manufactured. Joins with
category 'PLANT' Used in analytical reports
where plant location is a criteria.
NUMBER (10)
IA_BUSN_LOCS
PROD_MFG_ORG_KEY

NUMBER (10)
IA_BUSN_ORG
S
PROD_MFG_LOC_KEY

finished good was manufactured. This could
be different than item manufacturing
location. Joins with IA_BUSN_LOCS
(Manufacturing sites) of category 'PLANT'
Used in analytical reports where plant
location is a criteria.
NUMBER (10)
IA_BUSN_LOCS
COMPANY_ORG_KEY

which honors the claim. Pay out of the claim
happens against the books of this company.
Joins with IA_BUSN_ORGS of category
'COMPANY' Used in analytical reports
where business unit is a criteria
NUMBER (10)
IA_BUSN_ORG
S


Column Name
Description
Datatype
Lookup Table
APPROVER_KEY
Identifies the person who approves the

claim. Joins with the IA_EMPLOYEE. Used
in analytical reports where approver is a
criteria.
NUMBER (10)
IA_EMPLOYEE
APPR_DEPT_ORG_KEY
Identifies the Department for which the

approver belongs in the organization. (Entity
for an organization at which the cost centers
are maintained) Joins with IA_BUSN_ORGS
with Category 'EMP_DEPT_ORG
NUMBER (10)
IA_BUSN_ORG
S
APPR_ORG_KEY
Identifies the organization (business unit) for

which the approver belongs in the
organization. (For example, the approvers
department may be ''Development' under
the business unit as 'R&D'. This field will
represent the R&D business unit in this
scenario) Joins with IA_BUSN_ORGS with
Category 'EMP_ORG
NUMBER (10)
IA_BUSN_ORG
S
CLAIM_STATUS_KEY
Identifies the status of the claim. This could

take values like 'Submitted', 'Approved',
'Hold', 'Pending', 'Rejected', 'More Info
Requested'. Example: When Claim is
submitted, status of the claim will be
Submitted. Joins with IA_STATUS with
Category 'CLAIMS' Used in analytical
reports where status is a criteria.
NUMBER (10)
IA_STATUS
CLAIM_STS_RSN_KEY

status of the claim to change. Example:
Review Happened, Requires more
information etc. Joins with IA_REASONS
with Category 'CLAIMS'. Can be used for
analyzing the reason for the current status
NUMBER (10)
IA_REASONS
CLAIM_TYPE_KEY
Identifies the type of claim. Depending upon

nature of business type, this could take
many forms but domain values as identified
by Siebel for the Siebel provided domain
columns are 'Replace', 'Repair'. Joins with
IA_XACT_TYPES with Category 'CLAIMS'
Used in analytical reports to distinguish
different claims.
NUMBER (10)
IA_XACT_TYPE
S
FAILURE_KEY
Identifies the failure for the component/

product as identified and categorized by
claims servicing entity . For example, if a
customer submits a Claim for a car with gas
leak but during service, reason is detected
to be a broken cap, this key would denote
the broken cap. Joins with IA_REASONS
with Category 'CLAIMS'. Used in analytical
reports to determine the failures reported for
a Claim
NUMBER (10)
IA_REASONS


Column Name
Description
Datatype
Lookup Table
PROD_WARR_REG_KEY
Identifies the warranty registration details

associated with the product on the claim.
For example, if a claim is reported against a
DVD drive in a laptop, and the laptop is
registered under warranty, this would
identify the warranty registration details with
respect to the laptop. Joins with
IA_PROD_WARR_REG. Used in analysis by
build date, product unique identifier and
warranty type.
NUMBER (10)
IA_PROD_WAR
R_REG
WARR_PROD_KEY
Identifies the warranty that comes with the

product or purchased with the product. For
example, when a customer buys a product it
could come with a base warranty. This key
would represent any such warranty that
comes implicitly/explicitly with the product.
Joins with IA_PRODUCTS
NUMBER (10)
IA_PRODUCTS
WARR_AGRMNT_KEY
Identifies the warranty agreement line items

of the warranty that comes with the product
or purchased with the product. Joins with
IA_WARR_AGRMNT
NUMBER (10)
IA_WARR_AGR
MNT
CREATED_BY_KEY
Identifies the person who created the claim

in the source system. Joins with IA_USERS.
Used in conjunction with Changed By Key to
provide an audit trail.
NUMBER (10)
IA_USERS
CHANGED_BY_KEY
Identifies the person who changed the claim

in the source system. Joins with IA_USERS.
Used in conjunction with Created_By_Key to
provide an audit trail.
NUMBER (10)
IA_USERS
FAILURE_OCCUR_DK
Stores the date the failure occurred. There

could be difference in date claim was
submitted and when failure had occurred
etc. This will be mainly used in cycle time
analysis. Joins with IA_DATES. Used in
analytical reports where failure date is a
criteria.
NUMBER (10)
IA_DATES
REPORTED_ON_DK
Stores the date the failure was reported by

the customer. There could be a difference in
when the failure occurred and when the
failure was reported. This would be mainly
used in cycle time analysis. This could be
used in extrapolating the claims volumes
and costs based on cycle time analysis for
Product/Customer combination. Joins with
IA_DATES. Used in analytical reports where
reported date is a criteria.
NUMBER (10)
IA_DATES


Column Name
Description
Datatype
Lookup Table
CLAIM_SUBMITTED_DK
Stores the date the claim was submitted.

There could be difference in date claim was
submitted and when the failure was reported
by the customer. This will be mainly used in
cycle time analysis. This could be used in
extrapolating the claims volumes and costs
based on cycle time analysis for Product/
Customer combination. Joins with
submitted date is a criteria.
NUMBER (10)
IA_DATES
CLAIM_RCPT_DK
Stores the date the claim was received for

processing. There could be difference in
date claim was submitted and when the
claim was received for processing. This will
be mainly used in cycle time analysis. This
could be used in extrapolating the claims
volumes and costs based on cycle time
analysis for Product/Customer combination.
Joins with IA_DATES. Used in analytical
reports where received date is a criteria.
NUMBER (10)
IA_DATES
CLAIM_APPR_DK
Stores the date the last action was

performed during the approval process of a
Claim. There could be difference in date
claim was submitted and when the claim
was approved for payment. This will be
mainly used in cycle time analysis. Approval
time from submission is one of the customer
satisfaction indicator and hence critical to
capture this date/time. Joins with
approval date is a criteria.
NUMBER (10)
IA_DATES
CLAIM_INVOICE_DK
Stores the date the invoice is raised for a

claim, after it is approved. There could be a
raised and when the invoice was posted in
Accounts Payable. This will be mainly used
in cycle time analysis. Joins with IA_DATES.
Used as an option to link with Accounts
Payable when Posted on date is not
available.
NUMBER (10)
IA_DATES
POSTED_ON_DK
Stores the date the invoice was posted in

Accounts Payable. There could be a
raised and when the invoice was posted in
Accounts Payable. This will be mainly used
in cycle time analysis. Joins with IA_DATES.
Used in analytical reports where posted date
is a criteria.
NUMBER (10)
IA_DATES
REF_DOC_DK
Stores the date of any external references

with the Claim. For example, this could be
the date of the service request or service
order which gives raise to a claim. Joins with
IA_DATES.
NUMBER (10)
IA_DATES


Column Name
Description
Datatype
Lookup Table
PRODUCT_BUILD_DK
Stores the date on which the end product

was built/assembled. Joins with IA_DATES.
This will be mainly used to track the claim
amounts or other details against a particular
build date
NUMBER (10)
IA_DATES
CREATED_ON_DK
Stores the date the claim was created in the

source system . Joins with IA_DATES.
NUMBER (10)
IA_DATES
CHANGED_ON_DK
Stores date of last change to a claim in the

source system . Joins with IA_DATES.
NUMBER (10)
IA_DATES
CLAIMANT_TYPE
Identifies the entity who is reimbursed for

raising the claim. It could be the customer
himself who raises the claim or it could be
the dealer or a service agency which does
the service on a product and then raises the
claim. It could also be the Internal service
organization raising the claim. This flag
would take values according to the entity
raising the claim: 'Customer' for the End
Customer, 'External Service' for the External
Service Party and 'Internal Service' for
Internal Service Organization .
VARCHAR2 (30)
FAILURE_CNT
Stores count of failure reasons for a specific

component. For instance, if failures are
reported at the end product level, then the
failure count would represent the total count
of the failures without visibility to component
and actual failure reasons. When reported at
the component level, if there are say three
failures reported on the same component, it
could be captured as 3 different lines in
which case failure count can be 1 and there
would be visibility to the actual failure
reasons. It could also be rolled up at the
component level with the failure count as 3
in which case visibility to the failure would
be lost. Used in analytical reports where
failure count is a criteria. For a component,
the failure count would have a value 1 for a
particular failure. It would be more than 1
when the claim is rolled up at the product
level or component level.
NUMBER (10)


Column Name
Description
Datatype
QUANTITY
Stores the total quantities that were serviced

for a failure. If failure is reported pertaining
to the end product, this will take a value of 1.
If component failures are rolled up at the
end product level, without visibility to the
component, then this should be left null. If
failures are reported at the component level,
this would indicate the total number of
quantities which failed for a particular
reason per component. For instance, if
computer is the end product and keyboard is
the component with 3 keys having failed due
to the same reason. In this case, there
would be one line for keyboard with the
failure reason and the quantity would be 1 if
the keyboard gets replaced. If it is the keys
which get replaced, this should be left blank.
If the keys have failed due to 3 different
reasons, it could be entered as 3 different
lines. In this case, if the keyboard has been
replaced, then one line should have quantity
1 and the other ones should be left blank. If
the keys are replaced instead, all the 3 lines
should indicate 0 quantity
NUMBER (18, 3)
UOM_CODE
Stores the Unit of Measure of the quantity of

the Product/component associated with the
Claim.
VARCHAR2 (30)
CONVERSION_FACTOR

quantity reported on the claim to the stockkeeping unit of measure (Claim Quantity*
Conversion factor = Quantity in Stock
Keeping Unit). For all calculations this filed
will multiply claim quantity to get quantity in
Stock Keeping Unit. For example, if a
product is stored in Sets (where 1 Set = 100
pieces), and the quantity reported on the
claim is in Pieces, then the conversion factor
would be 1/100.
NUMBER (28, 10)
COST_LOC_AMT
Reflects the standard cost of components in

a claim, in local reporting currency. Derived
from unit standard cost and quantity and the
conversion factor. For example, if the
quantity reported on a Claim is 5 Pieces and
the product is stored in Sets( where 1 set =
100 pieces), the conversion factor is 1/100,
and the unit standard cost of 1 Set = $20
then the COST_LOC_AMT would be $1
(5*20*1/100)
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
COST_GRP_AMT
Reflects the standard cost of components in

a claim, in group reporting currency. Derived
from unit standard cost and quantity and the
conversion factor. For example, if the
quantity reported on a Claim is 5 Pieces and
the product is stored in Sets( where 1 set =
100 pieces), the conversion factor is 1/100,
and the unit standard cost of 1 Set = $20
then the amount would be $1 (5*20*1/100)
NUMBER (28, 10)
RQST_PART_DOC_AMT

document currency. For example if a
component is replaced due to a failure, then
this would reflect the component amount
otherwise it would be finished good amount
NUMBER (28, 10)
RQST_PART_LOC_AMT

local currency. For example if a component
is replaced due to a failure, then this would
reflect the component amount
NUMBER (28, 10)
RQST_PART_GRP_AMT

group currency. For example if a component
NUMBER (28, 10)
RQST_LABOR_DOC_AMT

the product, in document currency. For
example, if a component has been worked
on, this would reflect the cost associated
with servicing the component
NUMBER (28, 10)
RQST_LABOR_LOC_AMT

the product, in local currency. For example,
if a component has been worked on, this
would reflect the cost associated with
servicing the component
NUMBER (28, 10)
RQST_LABOR_GRP_AMT

the product, in group currency. For example,
NUMBER (28, 10)
RQST_FRGHT_DOC_AMT

location other than the customer location, in
document currency.
NUMBER (28, 10)
RQST_FRGHT_LOC_AMT

local currency.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
RQST_FRGHT_GRP_AMT

group currency.
NUMBER (28, 10)
RQST_OTHR_DOC_AMT

amount that cannot be captured in any of the
cost components, in document currency.
NUMBER (28, 10)
RQST_OTHR_LOC_AMT

cost components, in local currency.
NUMBER (28, 10)
RQST_OTHR_GRP_AMT

cost components, in group currency.
NUMBER (28, 10)
APPR_PART_DOC_AMT

document currency. For example if a
component is replaced due to a failure, then
this would reflect the component amount
NUMBER (28, 10)
APPR_PART_LOC_AMT

local currency. For example if a component
NUMBER (28, 10)
APPR_PART_GRP_AMT

group currency. For example if a component
NUMBER (28, 10)
APPR_LABOR_DOC_AMT
Reflects the amount approved to service the

product, in document currency. For example,
NUMBER (28, 10)
APPR_LABOR_LOC_AMT

product, in local currency. For example, if a
component has been worked on, this would
reflect the cost associated with servicing the
component
NUMBER (28, 10)
APPR_LABOR_GRP_AMT

product, in group currency. For example, if a
component has been worked on, this would
reflect the cost associated with servicing the
component
NUMBER (28, 10)
APPR_FRGHT_DOC_AMT

document currency.
NUMBER (28, 10)
Lookup Table


Column Name
Description
Datatype
APPR_FRGHT_LOC_AMT

local currency.
NUMBER (28, 10)
APPR_FRGHT_GRP_AMT

group currency.
NUMBER (28, 10)
APPR_OTHR_DOC_AMT

cost components, in document currency.
NUMBER (28, 10)
APPR_OTHR_LOC_AMT

cost components, in local currency.
NUMBER (28, 10)
APPR_OTHR_GRP_AMT

cost components, in group currency.
NUMBER (28, 10)
DOC_CURR_CODE
The currency code in which the transaction

took place .
VARCHAR2 (30)
LOC_CURR_CODE

VARCHAR2 (30)
GRP_CURR_CODE

purpose. Frequently, the corporate currency.
VARCHAR2 (30)
PROD_SRL_NUM

product. This is an unique identifier of the
end product. For example, in the case of a
car, the VIN (Vehicle Identification Number)
would be the product serial number. Critical
for analysis by product
VARCHAR2 (30)
PROD_BATCH_NUM

product. This is an unique identifier
assigned to a group of item which cannot be
identified individually.
VARCHAR2 (30)
COMP_SRL_NUM
Identifies the unique serial number of the

component. (Depending upon how this
component was acquired it could represent
original manufacturing serial number also)
This is the unique identifier on each
component. For example, if a claim is
reported on the left view mirror of the car,
then this number would be the unique
identifier of the left view mirror for that car.
Critical for analysis by a component.
VARCHAR2 (30)
COMP_BATCH_NUM

product. (If this is procured from outside, this
will track the batch number assigned to the
item after procurement) This is an unique
identifier assigned to a group of item which
cannot be identified individually.
VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
CLAIM_DOC_NUM
Uniquely identifies the claim document.
VARCHAR2 (30)
CLAIM_DOC_ITEM
Uniquely identifies the details line in a Claim

document.
NUMBER (15)
REF_DOC_NUM
Identifies the reference document number

which causes a claim to be raised. For
example, for a claim, it could be the service
request or service order which resulted in
this claim. Together with the reference
document date and reference document
item uniquely identifies any references to
the claim.
VARCHAR2 (30)
REF_DOC_ITEM
Identifies the item of the reference

document number, which causes a claim to
be raised. For example, for a claim, it could
be the service request or service order
which resulted in a claim. Together with the
reference document number and reference
document date uniquely identifies any
references to the claim.
NUMBER (15)
INVOICE_DOC_NUM
References Invoice which was raised/

created to pay the claim amount (Where
ever applicable). It is assumed that there will
be one invoice per claim (Model allows for
tracking multiple invoices per claim, but all
metrics are built using one-one relationship).
This invoice reference is typically coming
from Account Paybles
VARCHAR2 (30)
INVOICE_DOC_ITEM
Identifies the item of the Invoice, raised for a

Claim after approval, in Accounts Payable
NUMBER (15)
GOODWILL_FLAG
Identifies a claim, reported at the product or

component level, for a failure which may not
qualify for warranty, but can be approved as
a Goodwill gesture. For example, Under a
warranty there could be 2 conditions for
servicing a product: (a) repair any structural
fiberglass, within 5 years of selling the
product (b) replace and repair any defective
parts, within 1 year of selling the product. If,
the claim has been submitted in the second
year for a defective part (which is not
covered as per conditions a and b), this
claim could be approved as a Goodwill
gesture towards the customer. In this
scenario, this will contain a value 'Y' to
indicate Goodwill and a value N for nonGoodwill Claims.
VARCHAR2 (1)
WARRANTY_FLAG
Identifies if the Product/Component

associated with the Claim is under Warranty
or not. This will contain a value 'Y' to
indicate Under warranty and a value N for
not under Warranty.
VARCHAR2 (1)
Lookup Table


Column Name
Description
Datatype
Lookup Table
LINE_TEXT
Information captured on any case reference

or recorded conversation with the supplier,
customer or dealer.
VARCHAR2 (254)
CLMS_DIM1_KEY

extending the structure of the fact/dimension
star schema, if required.
NUMBER (10)
IA_DIMENSION
S
CLMS_DIM2_KEY

NUMBER (10)
IA_DIMENSION
S
CLMS_DIM3_KEY

NUMBER (10)
IA_DIMENSION
S
CLMS_DATE1_DK

NUMBER (10)
IA_DATES
CLMS_DATE2_DK

NUMBER (10)
IA_DATES
CLMS_DATE3_DK

NUMBER (10)
IA_DATES
CLMS_1_QTY

that is not prepackaged in the standard star
schema structure.
NUMBER (18, 3)
CLMS_2_QTY

schema structure.
NUMBER (18, 3)
CLMS_3_QTY

schema structure.
NUMBER (18, 3)
CLMS_DOC1_AMT
Stores additional amount information that is

not prepackaged in the standard star
schema structure in document currency. The
transactional currency is the Document
currency.
NUMBER (28, 10)
CLMS_LOC1_AMT

NUMBER (28, 10)
CLMS_GRP1_AMT

structure in group currency. Group currency
umbrella.
NUMBER (28, 10)


Column Name
Description
Datatype
CLMS_DOC2_AMT

currency.
NUMBER (28, 10)
CLMS_LOC2_AMT

NUMBER (28, 10)
CLMS_GRP2_AMT

umbrella.
NUMBER (28, 10)
CLMS_DOC3_AMT

currency.
NUMBER (28, 10)
CLMS_LOC3_AMT

NUMBER (28, 10)
CLMS_GRP3_AMT

umbrella.
NUMBER (28, 10)
CLMS_ATTR1_CODE

structure. This field is the code portion of a
code-name pair.
VARCHAR2 (30)
CLMS_ATTR1_NAME
Stores additional code descriptions that are

VARCHAR2 (254)
CLMS_ATTR2_CODE

code-name pair.
VARCHAR2 (30)
CLMS_ATTR2_NAME

VARCHAR2 (254)
Lookup Table


Column Name
Description
Datatype
CLMS_ATTR3_CODE

code-name pair.
VARCHAR2 (30)
CLMS_ATTR3_NAME

VARCHAR2 (254)
CLMS_ATTR1_TEXT
Stores additional text not prepackaged in the

standard star schema structure.
VARCHAR2 (254)
CLMS_ATTR2_TEXT

VARCHAR2 (254)
CLMS_ATTR3_TEXT

VARCHAR2 (254)
IA_INSERT_DT
Date when the record was inserted into the

data warehouse
DATE
IA_UPDATE_DT

data warehouse.
DATE
KEY_ID

concatenated parts. Recommended Key_ID
is concatenation of Claim document number,
Item number. Essentially this has been
designed to capture information at product/
component/failure reason level. Out of the
box we are assuming that, if there are
multiple failures for product/components,
then each item will be created for the claim
document by each failure reason per
product/component (This is the lowest level
of grain possible and is assumed to be grain
of this table))
VARCHAR2 (80)
SOURCE_ID
Uniquely identifies the source system from

where the data is extracted. Allows data
traces back to its original source; multiple
instances of a source require separate
unique source IDs for the different source
instances.
VARCHAR2 (30)
IA_COPYRIGHT
VARCHAR2 (254)
Lookup Table

Siebel Warehouse Class Tables IA_CUST_CONTCTS Class Dimension Table
IA_CUST_CONTCTS Class Dimension

Table
This table contains all high level Customer Contact information. A Customer Contact is considered
to be any customer for whom a location or address can be found.
This table stores information about those representatives who participate in various business
processes. When you store attribute data in the Customer Contacts class table, you must categorize
your data by specifying the customer contact type in the CONTACT_TYPE column. There are
predefined categories for the type of contact that you can select; however, you can add or modify
the categories.
Table 278. Customer Contacts Class Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_CONTCT_KEY
Cust Contct Key
Uniquely identifies the customer contact

information. This is a surrogate key
as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CUST_LOC_KEY
Cust Loc Key
Identifies the customer's location

NUMBER (15,0)
IA_CUST_LOCS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CONTACT_TYPE
Contact Type

record.
VARCHAR2 (30)
CONTACT_CODE
Contact Code
VARCHAR2 (30)
CONTACT_NAME
Contact Name
This is the name of the customer contact.
VARCHAR2 (255)
COMPANY_NAME
Company Name
This is the company to which the customer

contact belongs.
VARCHAR2
(100,0)


Column Name
Description
Datatype
DEPARTMENT_NAME
Department Name

contact belongs.
VARCHAR2
(100,0)
JOB_TITLE
Job Title
This is the job title of the customer

contact.
VARCHAR2 (50,0)
PHONE_NUM
Phone Number
This is the phone number of the customer

contact.
VARCHAR2 (255)
FAX_NUM
Fax Num

customer contact.
VARCHAR2 (255)
PAGER_NUM
Pager Num
This is the pager number of the customer

contact.
VARCHAR2 (255)
MOBILE_NUM
Mobile Num

customer contact.
VARCHAR2 (255)
EMAIL_ADDRESS
Email Address
This is the email address of the customer

contact.
VARCHAR2 (255)
CCNT_ATTR1_CODE

VARCHAR2 (30)
CCNT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR2_CODE

VARCHAR2 (30)
CCNT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CCNT_ATTR3_CODE

VARCHAR2 (30)
CCNT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR4_CODE

VARCHAR2 (30)
CCNT_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR5_CODE

VARCHAR2 (30)
CCNT_ATTR5_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CCNT_ATTR6_CODE

VARCHAR2 (30)
CCNT_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR7_CODE

VARCHAR2 (30)
CCNT_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR8_CODE

VARCHAR2 (30)
CCNT_ATTR8_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CCNT_ATTR9_CODE

VARCHAR2 (30)
CCNT_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR10_CODE

VARCHAR2 (30)
CCNT_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR1_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR2_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR3_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR4_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR5_TEXT

information.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Account Representative IA_CUST_CONTCTS Class

Dimension Table
Table 279. Account Representative Customer Contacts Class Dimension Table Details
Column Name
Description
Datatype
CUST_CONTCT_KEY
Cust Contct Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
Lookup
IA_CUSTOMERS

Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

NUMBER (15,0)
IA_CUST_LOCS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CONTACT_TYPE
Contact Type

record.
VARCHAR2 (30)
CONTACT_CODE
Contact Code
VARCHAR2 (30)
CONTACT_NAME
Contact Name
VARCHAR2 (255)
COMPANY_NAME
Company Name

contact belongs.
VARCHAR2
(100,0)
DEPARTMENT_NAME
Department Name

contact belongs.
VARCHAR2
(100,0)
JOB_TITLE
Job Title

contact.
VARCHAR2 (50,0)
PHONE_NUM
Phone Number

contact.
VARCHAR2 (255)
FAX_NUM
Fax Num

customer contact.
VARCHAR2 (255)
PAGER_NUM
Pager Num

contact.
VARCHAR2 (255)
MOBILE_NUM
Mobile Num

customer contact.
VARCHAR2 (255)
EMAIL_ADDRESS
Email Address

contact.
VARCHAR2 (255)

Column Name
Description
Datatype
CCNT_ATTR1_CODE

VARCHAR2 (30)
CCNT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR2_CODE

VARCHAR2 (30)
CCNT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR3_CODE

VARCHAR2 (30)
CCNT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CCNT_ATTR4_CODE

VARCHAR2 (30)
CCNT_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR5_CODE

VARCHAR2 (30)
CCNT_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR6_CODE

VARCHAR2 (30)
CCNT_ATTR6_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CCNT_ATTR7_CODE

VARCHAR2 (30)
CCNT_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR8_CODE

VARCHAR2 (30)
CCNT_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR9_CODE

VARCHAR2 (30)
CCNT_ATTR9_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CCNT_ATTR10_CODE

VARCHAR2 (30)
CCNT_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR1_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR2_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR3_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR4_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
Lookup
IA_CODES
(Generic)

Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Contact Person IA_CUST_CONTCTS Class Dimension

Table
Table 280. Contact Person Customer Contacts Class Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_CONTCT_KEY
Cust Contct Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CUST_LOC_KEY
Cust Loc Key

NUMBER (15,0)
IA_CUST_LOCS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES

Column Name
Description
Datatype
Lookup
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CONTACT_TYPE
Contact Type

record.
VARCHAR2 (30)
CONTACT_CODE
Contact Code
VARCHAR2 (30)
CONTACT_NAME
Contact Name
VARCHAR2 (255)
COMPANY_NAME
Company Name

contact belongs.
VARCHAR2
(100,0)
DEPARTMENT_NAME
Department Name

contact belongs.
VARCHAR2
(100,0)
JOB_TITLE
Job Title

contact.
VARCHAR2 (50,0)
PHONE_NUM
Phone Number

contact.
VARCHAR2 (255)
FAX_NUM
Fax Num

customer contact.
VARCHAR2 (255)
PAGER_NUM
Pager Num

contact.
VARCHAR2 (255)
MOBILE_NUM
Mobile Num

customer contact.
VARCHAR2 (255)
EMAIL_ADDRESS
Email Address

contact.
VARCHAR2 (255)
CCNT_ATTR1_CODE

VARCHAR2 (30)
CCNT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)

Column Name
Description
Datatype
CCNT_ATTR2_CODE

VARCHAR2 (30)
CCNT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR3_CODE

VARCHAR2 (30)
CCNT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR4_CODE

VARCHAR2 (30)
CCNT_ATTR4_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CCNT_ATTR5_CODE

VARCHAR2 (30)
CCNT_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR6_CODE

VARCHAR2 (30)
CCNT_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR7_CODE

VARCHAR2 (30)
CCNT_ATTR7_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CCNT_ATTR8_CODE

VARCHAR2 (30)
CCNT_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR9_CODE

VARCHAR2 (30)
CCNT_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CCNT_ATTR10_CODE

VARCHAR2 (30)
CCNT_ATTR10_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CCNT_ATTR1_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR2_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR3_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR4_TEXT

information.
VARCHAR2 (255)
CCNT_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Siebel Warehouse Class Tables IA_CUST_LOCS Class Dimension Table
IA_CUST_LOCS Class Dimension Table

This table contains all high level Customer Location information. A Customer Location is considered
to be anyone to whom a product is sold to, billed to, or shipped to - or anyone who pays for the
product.
This table stores information that identifies the physical customer sites and your association with
those sites. When you store attribute data in the Customer Locations class table, you must
categorize your data by specifying the customer location type in the LOCATION_TYPE column. There
are predefined categories for the type of customer location that you can select; however, you can
add or modify the categories.
Table 281. Customer Locations Class Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key
Uniquely identifies the customer's location

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the

customer location.
VARCHAR2 (30)
LOCATION_TYPE
Location Type
This identifies the type of the customer

location. Customer location could refer to
either a Sold-to/Bill-to/Ship-to locations, or
to the tax payer location.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the customer

location.
VARCHAR2 (30)


Column Name
Description
Datatype
STREET_NAME
Street Name
This is the street name of the customer

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

customer location.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the

customer location.
VARCHAR2 (30)
CITY_NAME
City
This is the city of the customer location.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the customer location.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the customer location.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code
This code identifies the region or province

of the customer location. (In some
countries, the region forms part of the
address.)
VARCHAR2 (30)
REGION_NAME
Region

of the customer location.
VARCHAR2 (255)
COUNTRY_CODE
Country Code
This code identifies the country code of

the customer location. For example, USA
VARCHAR2 (30)
COUNTRY_NAME
Country
This is the name of the country of the

customer location.
VARCHAR2 (255)
COUNTY_CODE
County Code
This code identifies the county code of the

customer location.
VARCHAR2 (30)
COUNTY_NAME
County Name
This is the name of the county of the

customer location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the customer

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num

location.
VARCHAR2 (30)
FAX_NUM
Fax Num

customer location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the customer

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address

customer location.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd
This is the code that is being used to

speed or simplify deliveries. For example,
Internal routing codes, bar codes, etc.
VARCHAR2 (20,0)
Lookup


Column Name
Description
Datatype
ADDR_LATITUDE
Addr Latitude
This is the latitude geographical location

identifier for the address in degrees,
minutes, seconds and hundredths of a
second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude
This is the longitude geographical location

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name
This is the primary contact name of this

customer location.
VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
Lookup
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
Lookup
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
Lookup
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
IA_CODES
(Generic)


Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Bill To Class Customer Locations Dimension Table

This table contains the location information of the customer's bill to address. A customer location is
considered to be anyone to whom a product is sold to, billed to, or shipped to - or anyone who pays
for the product.
Table 282. Bill To Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the bill to

location.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Bill To.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the bill to

location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the bill to

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

bill to location.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the bill to

location.
VARCHAR2 (30)
CITY_NAME
City
This is the city of the bill to location.
VARCHAR2 (255)


Column Name
Description
Datatype
STATE_CODE
State Code
This code identifies the bill to location.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the bill to location.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the bill to location. (In some countries,
the region forms part of the address.)
VARCHAR2 (30)
REGION_NAME
Region

of the bill to location.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the bill to location. For example, USA
VARCHAR2 (30)
COUNTRY_NAME
Country
This is the name of the country of the bill

to location.
VARCHAR2 (255)
COUNTY_CODE
County Code

bill to location.
VARCHAR2 (30)
COUNTY_NAME
County Name
This is the name of the county of the bill to

location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the bill to

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the bill to

location.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the bill to

location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the bill to

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the bill to

location.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

bill to location.
VARCHAR2 (255)
Lookup


Column Name
Description
Datatype
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
Lookup
IA_CODES
(Generic)


Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Customer Class Customer Locations Dimension Table

This table contains the location information of the company. A customer location is considered to be
anyone to whom a product is sold to, billed to, or shipped to - or anyone who pays for the product.
Table 283. Customer Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS


Column Name
Description
Datatype
Lookup
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number

company.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Company.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the company.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the company.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

company.
VARCHAR2 (255)
CITY_CODE
City Code

company.
VARCHAR2 (30)
CITY_NAME
City
This is the city of the company.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the company.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the company.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the company. (In some countries, the
VARCHAR2 (30)
REGION_NAME
Region

of the company.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the company. For example, USA stands
for United States of America, UK stands
for United Kingdometc.
VARCHAR2 (30)


Column Name
Description
Datatype
COUNTRY_NAME
Country

company.
VARCHAR2 (255)
COUNTY_CODE
County Code

company.
VARCHAR2 (30)
COUNTY_NAME
County Name

company.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the company.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the company.
VARCHAR2 (30)
FAX_NUM
Fax Num

company.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the company.
VARCHAR2 (255)
WEB_ADDRESS
Web Address

company.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

company.
VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
Lookup


Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Loading Location Class Customer Locations Dimension

Table
This table contains the location information of the loading location. A customer location is
for the product.
Table 284. Loading Location Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES

Column Name
Description
Datatype
Lookup
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the loading

location.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Loading Location.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the loading

location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the loading

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

loading location.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the loading

location.
VARCHAR2 (30)
CITY_NAME
City
This is the city of the loading location.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the loading location.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the loading location.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the loading location. (In some countries,
VARCHAR2 (30)
REGION_NAME
Region

of the loading location.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the loading location. For example, USA
VARCHAR2 (30)
COUNTRY_NAME
Country

loading location.
VARCHAR2 (255)
COUNTY_CODE
County Code

loading location.
VARCHAR2 (30)
COUNTY_NAME
County Name

loading location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the loading

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the loading

location.
VARCHAR2 (30)

Column Name
Description
Datatype
FAX_NUM
Fax Num
This is the facsimile number of the loading

location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the loading

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the loading

location.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

loading location.
VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
Lookup
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Payer Class Customer Locations Dimension Table

This table contains the location information of the payer. A customer location is considered to be
Table 285. Payer Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the payer's

location.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Payer.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the payer's

location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the payer's

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

payer's location.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the payer's

location.
VARCHAR2 (30)
CITY_NAME
City
This is the city of the payer's location.
VARCHAR2 (255)


Column Name
Description
Datatype
STATE_CODE
State Code
This code identifies the payer's location.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the payer's location.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the payer's location. (In some countries,
VARCHAR2 (30)
REGION_NAME
Region

of the payer's location.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the payer's location. For example, USA
VARCHAR2 (30)
COUNTRY_NAME
Country

payer's location.
VARCHAR2 (255)
COUNTY_CODE
County Code

payer's location.
VARCHAR2 (30)
COUNTY_NAME
County Name

payer's location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the payer's

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the payer's

location.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the payer's

location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the payer's

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the payer's

location.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

payer's location.
VARCHAR2 (255)
Lookup


Column Name
Description
Datatype
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
Lookup
IA_CODES
(Generic)


Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Plant Class Customer Locations Dimension Table

This table contains the location information of the plant. A customer location is considered to be
Table 286. Plant Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS


Column Name
Description
Datatype
Lookup
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the plant.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Plant.
VARCHAR2 (30)
STREET_NUM
Street Num
VARCHAR2 (30)
STREET_NAME
Street Name
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

plant.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the plant.
VARCHAR2 (30)
CITY_NAME
City
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the plant. Examples

include AZ, CA, OHetc.
VARCHAR2 (30)
STATE_NAME
State

VARCHAR2 (255)
REGION_CODE
Region Code

of the plant. (In some countries, the region
VARCHAR2 (30)
REGION_NAME
Region

of the plant.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the plant. For example, USA stands for
United Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country

plant.
VARCHAR2 (255)


Column Name
Description
Datatype
COUNTY_CODE
County Code

plant.
VARCHAR2 (30)
COUNTY_NAME
County Name
This is the name of the county of the plant.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
VARCHAR2 (30)
PHONE_NUM
Phone Num
VARCHAR2 (30)
FAX_NUM
Fax Num
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
VARCHAR2 (255)
WEB_ADDRESS
Web Address
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

plant.
VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
Lookup


Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Primary Class Customer Locations Dimension Table

This table contains the location information of the customer's primary location. A customer location
is considered to be anyone to whom a product is sold to, billed to, or shipped to - or anyone who
pays for the product.
Table 287. Primary Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS


Column Name
Description
Datatype
ADDRESS_NUM
Address Number

customer's primary location.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Primary Location.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the customer's

primary location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the customer's

primary location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

VARCHAR2 (255)
CITY_CODE
City Code

VARCHAR2 (30)
CITY_NAME
City
This is the city of the customer's primary

location.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the customer's

primary location. Examples include AZ,
CA, OHetc.
VARCHAR2 (30)
STATE_NAME
State
This is the state of the customer's primary

location. Examples include Arizona,
California, Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the customer's primary location. (In
some countries, the region forms part of
the address.)
VARCHAR2 (30)
REGION_NAME
Region

of the customer's primary location.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the customer's primary location. For
example, USA stands for United States of
America, UK stands for United
Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country

VARCHAR2 (255)
COUNTY_CODE
County Code

VARCHAR2 (30)
COUNTY_NAME
County Name

VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the customer's

primary location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the

VARCHAR2 (30)
FAX_NUM
Fax Num

VARCHAR2 (30)
Lookup


Column Name
Description
Datatype
EMAIL_ADDRESS
Email Address
This is the e-mail address of the

VARCHAR2 (255)
WEB_ADDRESS
Web Address

VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
Lookup
IA_CODES
(Generic)


Column Name
Description
Datatype
Lookup
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
Lookup
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
Lookup
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Purchase Request Header Class Customer Locations

Dimension Table
This table contains the location information of the purchase request header. A customer location is
for the product.
Table 288. Purchase Request Header Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the location

related to the purchase request header.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Purchase Request
Header.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the location

VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the location

VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

location related to the purchase request
header.
VARCHAR2 (255)

Column Name
Description
Datatype
CITY_CODE
City Code
This code identifies the city of the location

VARCHAR2 (30)
CITY_NAME
City
This is the city of the location related to

the purchase request header.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the location related to

the purchase request header. Examples
include AZ, CA, OHetc.
VARCHAR2 (30)
STATE_NAME
State
This is the state of the location related to

the purchase request header. Examples
VARCHAR2 (255)
REGION_CODE
Region Code

of the location related to the purchase
request header. (In some countries, the
VARCHAR2 (30)
REGION_NAME
Region

request header.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the location related to the purchase
request header. For example, USA stands
VARCHAR2 (30)
COUNTRY_NAME
Country

header.
VARCHAR2 (255)
COUNTY_CODE
County Code

header.
VARCHAR2 (30)
COUNTY_NAME
County Name

header.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the location

VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the location

VARCHAR2 (30)
FAX_NUM
Fax Num

header.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the location

VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the location

VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
Lookup

Column Name
Description
Datatype
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

header.
VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Purchase Order Class Customer Locations Dimension

Table
This table contains the location information of the purchase order. A customer location is considered
to be anyone to whom a product is sold to, billed to, or shipped to - or anyone who pays for the
product.
Table 289. Purchase Order Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number

related to the purchase order.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Purchase Order.
VARCHAR2 (30)
STREET_NUM
Street Num

VARCHAR2 (30)
STREET_NAME
Street Name

VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

location related to the purchase order.
VARCHAR2 (255)
CITY_CODE
City Code

VARCHAR2 (30)

Column Name
Description
Datatype
CITY_NAME
City

the purchase order.
VARCHAR2 (255)
STATE_CODE
State Code

the purchase order. Examples include AZ,
CA, OHetc.
VARCHAR2 (30)
STATE_NAME
State

the purchase order. Examples include
Arizona, California, Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

order. (In some countries, the region forms
part of the address.)
VARCHAR2 (30)
REGION_NAME
Region

order.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the location related to the purchase order.
For example, USA stands for United
Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country

VARCHAR2 (255)
COUNTY_CODE
County Code

VARCHAR2 (30)
COUNTY_NAME
County Name

VARCHAR2 (255)
POSTAL_CODE
Postal Code

VARCHAR2 (30)
PHONE_NUM
Phone Num

VARCHAR2 (30)
FAX_NUM
Fax Num

VARCHAR2 (30)
EMAIL_ADDRESS
Email Address

VARCHAR2 (255)
WEB_ADDRESS
Web Address

VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
Lookup

Column Name
Description
Datatype
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
IA_CODES
(Generic)

Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Purchase Request Class Customer Locations Dimension

Table
This table contains the location information of the purchase request. A customer location is
for the product.
Table 290. Purchase Request Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number

related to the purchase request.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Purchase Request.
VARCHAR2 (30)
STREET_NUM
Street Num

VARCHAR2 (30)
STREET_NAME
Street Name

VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

location related to the purchase request.
VARCHAR2 (255)
CITY_CODE
City Code

VARCHAR2 (30)

Column Name
Description
Datatype
CITY_NAME
City

the purchase request.
VARCHAR2 (255)
STATE_CODE
State Code

the purchase request. Examples include
AZ, CA, OHetc.
VARCHAR2 (30)
STATE_NAME
State

the purchase request. Examples include
Arizona, California, Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

request. (In some countries, the region
VARCHAR2 (30)
REGION_NAME
Region

request.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the location related to the purchase
request. For example, USA stands for
United Kingdometc.
VARCHAR2 (30)
COUNTRY_NAME
Country

VARCHAR2 (255)
COUNTY_CODE
County Code

VARCHAR2 (30)
COUNTY_NAME
County Name

VARCHAR2 (255)
POSTAL_CODE
Postal Code

VARCHAR2 (30)
PHONE_NUM
Phone Num

VARCHAR2 (30)
FAX_NUM
Fax Num

VARCHAR2 (30)
EMAIL_ADDRESS
Email Address

VARCHAR2 (255)
WEB_ADDRESS
Web Address

VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
Lookup

Column Name
Description
Datatype
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
IA_CODES
(Generic)

Column Name
Description
Datatype
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Sales Office Class Customer Locations Dimension Table

This table contains the location information of the sales office. A customer location is considered to
be anyone to whom a product is sold to, billed to, or shipped to - or anyone who pays for the
product.
Table 291. Sales Office Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the sales

office.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Sales Office.
VARCHAR2 (30)
STREET_NUM
Street Num

office.
VARCHAR2 (30)
STREET_NAME
Street Name
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

sales office.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the sales

office.
VARCHAR2 (30)
CITY_NAME
City
VARCHAR2 (255)

Column Name
Description
Datatype
STATE_CODE
State Code
This code identifies the sales office.

VARCHAR2 (30)
STATE_NAME
State

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the sales office. (In some countries, the
VARCHAR2 (30)
REGION_NAME
Region

of the sales office.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the sales office. For example, USA stands
VARCHAR2 (30)
COUNTRY_NAME
Country

sales office.
VARCHAR2 (255)
COUNTY_CODE
County Code

sales office.
VARCHAR2 (30)
COUNTY_NAME
County Name
This is the name of the county of the sales

office.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
VARCHAR2 (30)
PHONE_NUM
Phone Num

office.
VARCHAR2 (30)
FAX_NUM
Fax Num

office.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address

office.
VARCHAR2 (255)
WEB_ADDRESS
Web Address

office.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

sales office.
VARCHAR2 (255)
Lookup

Column Name
Description
Datatype
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
Lookup
IA_CODES
(Generic)

Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Ship To Class Customer Locations Dimension Table

This is the Customer Locations fact table which resides in the data warehouse. The table definition
is packaged as a target object in Power Center.
Table 292. Ship To Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS


Column Name
Description
Datatype
Lookup
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the ship to

location.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Ship To.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the ship to

location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the ship to

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

ship to location.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the ship to

location.
VARCHAR2 (30)
CITY_NAME
City
This is the city of the ship to location.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the ship to location.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the ship to location.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the ship to location. (In some countries,
VARCHAR2 (30)
REGION_NAME
Region

of the ship to location.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the ship to location. For example, USA
VARCHAR2 (30)


Column Name
Description
Datatype
COUNTRY_NAME
Country
This is the name of the country of the ship

to location.
VARCHAR2 (255)
COUNTY_CODE
County Code

ship to location.
VARCHAR2 (30)
COUNTY_NAME
County Name
This is the name of the county of the ship

to location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the ship to

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the ship to

location.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the ship to

location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the ship to

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the ship to

location.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

ship to location.
VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
Lookup


Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Shipping Location Class Customer Locations Dimension

Table
This table contains the location information of the shipping location. A customer location is
for the product.
Table 293. Shipping Location Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES

Column Name
Description
Datatype
Lookup
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the shipping

location.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Shipping Location.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the shipping

location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the shipping

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

shipping location.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the shipping

location.
VARCHAR2 (30)
CITY_NAME
City
This is the city of the shipping location.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the shipping location.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the shipping location.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the shipping location. (In some
address.)
VARCHAR2 (30)
REGION_NAME
Region

of the shipping location.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the shipping location. For example, USA
VARCHAR2 (30)
COUNTRY_NAME
Country

shipping location.
VARCHAR2 (255)
COUNTY_CODE
County Code

shipping location.
VARCHAR2 (30)
COUNTY_NAME
County Name

shipping location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the shipping

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the shipping

location.
VARCHAR2 (30)

Column Name
Description
Datatype
FAX_NUM
Fax Num

shipping location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the shipping

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address

shipping location.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

shipping location.
VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
Lookup
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
Lookup
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_CODES
(Generic)
IA_CODES
(Generic)

Column Name
Description
Datatype
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Sold To Class Customer Locations Dimension Table

This is the Customer Locations fact table which resides in the data warehouse. The table definition
is packaged as a target object in Power Center.
Table 294. Sold To Class Customer Locations Dimension Table Details
Column Name
Description
Datatype
Lookup
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
IA_CUSTOMERS
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the sold to

location.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is Sold To.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the sold to

location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the sold to

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

sold to location.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the sold to

location.
VARCHAR2 (30)
CITY_NAME
City
This is the city of the sold to location.
VARCHAR2 (255)


Column Name
Description
Datatype
STATE_CODE
State Code
This code identifies the sold to location.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the sold to location.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the sold to location. (In some countries,
VARCHAR2 (30)
REGION_NAME
Region

of the sold to location.
VARCHAR2 (255)
COUNTRY_CODE
Country Code

the sold to location. For example, USA
VARCHAR2 (30)
COUNTRY_NAME
Country
This is the name of the country of the sold

to location.
VARCHAR2 (255)
COUNTY_CODE
County Code

sold to location.
VARCHAR2 (30)
COUNTY_NAME
County Name
This is the name of the county of the sold

to location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the sold to

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the sold to

location.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the sold to

location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the sold to

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the sold to

location.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

sold to location.
VARCHAR2 (255)
Lookup


Column Name
Description
Datatype
CLOC_ATTR1_CODE

VARCHAR2 (30)
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR4_CODE

VARCHAR2 (30)
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR7_CODE

VARCHAR2 (30)
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
(Generic)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
CLOC_ATTR10_CODE

VARCHAR2 (30)
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
Lookup
IA_CODES
(Generic)


Column Name
Description
Datatype
CURRENT_FLAG
Current Flag

VARCHAR2 (1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Storage Location Class Customer Locations Dimension

Table
This table contains the location information of the storage location. A customer location is
for the product.
Table 295. Storage Location Customer Locations Dimension Table Details
Column Name
Description
Datatype
CUST_LOC_KEY
Cust Loc Key

as a primary key.
NUMBER (15,0)
CUSTOMER_KEY
Customer Key

IA_CUSTOMERS.
NUMBER (15,0)
Lookup
IA_CUSTOMERS


Column Name
Description
Datatype
Lookup
CREATED_BY_KEY
Created By Key

NUMBER (15,0)
IA_USERS
CHANGED_BY_KEY
Changed By Key

NUMBER (15,0)
IA_USERS
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
PSTL_GEO_LOC_KEY
Pstl Geo Loc Key

NUMBER (15,0)
IA_GEO_LOCS
ADDRESS_NUM
Address Number
This is the address number of the storage

location.
VARCHAR2 (30)
LOCATION_TYPE
Location Type

location which is storage location.
VARCHAR2 (30)
STREET_NUM
Street Num
This is the street number of the storage

location.
VARCHAR2 (30)
STREET_NAME
Street Name
This is the street name of the storage

location.
VARCHAR2 (255)
POST_OFFICE_BOX
Post Office Box

storage location.
VARCHAR2 (255)
CITY_CODE
City Code
This code identifies the city of the storage

location.
VARCHAR2 (30)
CITY_NAME
City
This is the city of the storage location.
VARCHAR2 (255)
STATE_CODE
State Code
This code identifies the storage location.

VARCHAR2 (30)
STATE_NAME
State
This is the state of the storage location.

Ohio etc.
VARCHAR2 (255)
REGION_CODE
Region Code

of the storage location. (In some
address.)
VARCHAR2 (30)
REGION_NAME
Region

of the storage location.
VARCHAR2 (255)


Column Name
Description
Datatype
COUNTRY_CODE
Country Code

the storage location. For example, USA
VARCHAR2 (30)
COUNTRY_NAME
Country

storage location.
VARCHAR2 (255)
COUNTY_CODE
County Code

storage location.
VARCHAR2 (30)
COUNTY_NAME
County Name

storage location.
VARCHAR2 (255)
POSTAL_CODE
Postal Code
This is the postal code of the storage

location.
VARCHAR2 (30)
PHONE_NUM
Phone Num
This is the phone number of the storage

location.
VARCHAR2 (30)
FAX_NUM
Fax Num
This is the facsimile number of the storage

location.
VARCHAR2 (30)
EMAIL_ADDRESS
Email Address
This is the e-mail address of the storage

location.
VARCHAR2 (255)
WEB_ADDRESS
Web Address
This is the web site address of the storage

location.
VARCHAR2 (255)
AUTO_ROUTING_CD
Auto Routing Cd

VARCHAR2 (20,0)
ADDR_LATITUDE
Addr Latitude

second.
DECIMAL (5,2,2)
ADDR_LONGITUDE
Addr Longitude

second.
DECIMAL (5,2,2)
PRMRY_CNTCT_NAME
Prmry Cntct Name

storage location.
VARCHAR2 (255)
CLOC_ATTR1_CODE

VARCHAR2 (30)
Lookup


Column Name
Description
Datatype
Lookup
CLOC_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR2_CODE

VARCHAR2 (30)
CLOC_ATTR2_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR3_CODE

VARCHAR2 (30)
CLOC_ATTR3_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR4_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
Lookup
CLOC_ATTR4_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR5_CODE

VARCHAR2 (30)
CLOC_ATTR5_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR6_CODE

VARCHAR2 (30)
CLOC_ATTR6_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR7_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
Lookup
CLOC_ATTR7_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR8_CODE

VARCHAR2 (30)
CLOC_ATTR8_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR9_CODE

VARCHAR2 (30)
CLOC_ATTR9_NAME

standard structure.
VARCHAR2 (255)
CLOC_ATTR10_CODE

VARCHAR2 (30)
IA_CODES
(Generic)
IA_CODES
(Generic)


Column Name
Description
Datatype
Lookup
CLOC_ATTR10_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
(Generic)
CLOC_ATTR1_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR2_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR3_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR4_TEXT

information.
VARCHAR2 (255)
CLOC_ATTR5_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1)


Column Name
Description
Datatype
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Siebel Warehouse Class Tables IA_EVENT_TYPES Class Dimension Table
IA_EVENT_TYPES Class Dimension

Table
This table contains all possible event types for any activity to take place. Out of the box, Siebel
supplies certain event types which are non-customizable. Apart from these event types, if the client
has some more, it should be added to the warehouse table with the category as Others. Some of
the examples of Event Types are 'General Inquiry', 'Sales Closure', 'Order Placement', 'Campaign
Compliment' etc.
This table stores CRA and HRA event types, as well as related information. When you store attribute
data in the Event Types class table, you must categorize your data by specifying the event type in
the EVENT_TYPE column. There are predefined categories for the type of event that you can select;
however, you can add or modify the categories.
Table 296. Event Types Class Dimension Table Details
Column Name
Description
Datatype
Lookup
EVENT_TYPE_KEY
Event Type Key

Inquiry, and Sales Transactions. This is a
NUMBER (10,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (10,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (10,0)
IA_DATES
EVENT_TYPE_CODE
Event Type Code
This is the code that allows users to define

the various event types that may take
place in a campaign. Examples include
'First Inquiry', 'Only Inquiry', Initial Offer',
'Quote,' and 'Sale'.
VARCHAR2 (30)
EVENT_TYPE_DESC
Event Type
This is an extended textual description of

the event type code assigned.
VARCHAR2 (254)
EVENT_CAT_CODE
Event Cat Code

the category of the events.
VARCHAR2 (30)
EVENT_CAT_NAME
Event Cat Name

the event category code assigned.
VARCHAR2 (254)
EVENT_SUB_CAT_CODE
Event Sub Cat Code

the subcategory of the events.
VARCHAR2 (30)
EVENT_SUB_CAT_NAME
Event Sub Cat Name

the event subcategory code assigned.
VARCHAR2 (254)
EVENT_REASON_CODE
Event Reason Code
This allows the user to specify the reason

behind the event. Examples may include
'contact' or 'sale'.
VARCHAR2 (30)


Column Name
Description
Datatype
EVENT_REASON_NAME
Event Reason Name

the event reason code assigned.
VARCHAR2 (254)
EVENT_CLASS
Event Class
This attribute identifies the subject area of

the event types. For example, CRM
EVENTS, HR EVENTS, etc.
VARCHAR2 (30)
ROW_TYPE
Row Type
This identifies whether an event type has

been added by the client or supplied out of
the box. Possible domain values are
CLIENT SUPPLIED, INFA SUPPLIED
VARCHAR2 (30)
IA_EVENT_GRP_CODE
Event Group Code
This column is LOCKED FOR INFA and

clients should not use it. This stores the
INFA supplied domain values and
currently, the value in EVENT CLASS
should come here. Every EVENT type
should be mapped to INFA supplied
domain values for IA_EVENT_GROUP.
VARCHAR2 (30)
IA_EVENT_GRP_DESC
Event Group

VARCHAR2 (254)
IA_EVENT_SUBG_CODE
Event Sub Group Code

currently, the value in EVENT CATEGORY
should come here. Every event type
domain values for
IA_EVENT_SUB_GROUP.
VARCHAR2 (30)
IA_EVENT_SUBG_DESC
Event Sub Group

domain values for
IA_EVENT_SUB_GROUP.
VARCHAR2 (254)
EVENT_ATTR1_CODE

VARCHAR2 (30)
Lookup


Column Name
Description
Datatype
Lookup
EVENT_ATTR1_NAME

standard structure.
VARCHAR2 (254)
IA_CODES
('GENERIC')
EVENT_ATTR2_CODE

VARCHAR2 (30)
EVENT_ATTR2_NAME

standard structure.
VARCHAR2 (254)
EVENT_ATTR3_CODE

VARCHAR2 (30)
EVENT_ATTR3_NAME

standard structure.
VARCHAR2 (254)
EVENT_ATTR1_TEXT

information.
VARCHAR2 (254)
EVENT_ATTR2_TEXT

information.
VARCHAR2 (254)
EVENT_ATTR3_TEXT

information.
VARCHAR2 (254)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup
CRM Events Class Event Types Dimension Table

This table contains all possible Event Types for CRM related activity. The CRM activity is being
identified by the event type with the domain value as CRM_EVENTS.
Table 297. CRM Events Class Event Types Dimension Table Details
Column Name
Description
Datatype
EVENT_TYPE_KEY
Event Type Key

NUMBER (10,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (10,0)
Lookup
IA_DATES

Column Name
Description
Datatype
Lookup
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (10,0)
IA_DATES
EVENT_TYPE_CODE
Event Type Code

place in a campaign.
VARCHAR2 (30)
EVENT_TYPE_DESC
Event Type

the CRM events type code assigned.
VARCHAR2 (254)
EVENT_CAT_CODE
Event Cat Code

the category of the CRM events.
VARCHAR2 (30)
EVENT_CAT_NAME
Event Cat Name

the CRM events category code assigned.
VARCHAR2 (254)
EVENT_SUB_CAT_CODE
Event Sub Cat Code

the subcategory of the CRM events.
VARCHAR2 (30)
EVENT_SUB_CAT_NAME
Event Sub Cat Name

the CRM events subcategory code
assigned.
VARCHAR2 (254)
EVENT_REASON_CODE
Event Reason Code

behind the CRM events. Examples may
include 'contact' or 'sale'.
VARCHAR2 (30)
EVENT_REASON_NAME
Event Reason Name

the CRM events reason code assigned.
VARCHAR2 (254)
EVENT_CLASS
Event Class

the event types which is CRM Events.
VARCHAR2 (30)
ROW_TYPE
Row Type

VARCHAR2 (30)
IA_EVENT_GRP_CODE
Event Group Code

VARCHAR2 (30)
IA_EVENT_GRP_DESC
Event Group

VARCHAR2 (254)

Column Name
Description
Datatype
IA_EVENT_SUBG_CODE

domain values for
IA_EVENT_SUB_GROUP.
VARCHAR2 (30)
IA_EVENT_SUBG_DESC
Event Sub Group

domain values for
IA_EVENT_SUB_GROUP.
VARCHAR2 (254)
EVENT_ATTR1_CODE

VARCHAR2 (30)
EVENT_ATTR1_NAME

standard structure.
VARCHAR2 (254)
EVENT_ATTR2_CODE

VARCHAR2 (30)
EVENT_ATTR2_NAME

standard structure.
VARCHAR2 (254)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

Column Name
Description
Datatype
EVENT_ATTR3_CODE

VARCHAR2 (30)
EVENT_ATTR3_NAME

standard structure.
VARCHAR2 (254)
EVENT_ATTR1_TEXT

information.
VARCHAR2 (254)
EVENT_ATTR2_TEXT

information.
VARCHAR2 (254)
EVENT_ATTR3_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
Lookup
IA_CODES
('GENERIC')

Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup
HR Events Class Event Types Dimension Table

This table contains all possible Event Types for HR related activity. The CRM activity is being identified
by the event type with the domain value as HR_EVENTS.
Table 298. HR Events Class Event Types Dimension Table Details
Column Name
Description
Datatype
Lookup
EVENT_TYPE_KEY
Event Type Key

NUMBER (10,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (10,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (10,0)
IA_DATES
EVENT_TYPE_CODE
Event Type Code

place in a campaign.
VARCHAR2 (30)
EVENT_TYPE_DESC
Event Type

the HR events type code assigned.
VARCHAR2 (254)
EVENT_CAT_CODE
Event Cat Code

the category of the HR events.
VARCHAR2 (30)
EVENT_CAT_NAME
Event Cat Name

the HR events category code assigned.
VARCHAR2 (254)
EVENT_SUB_CAT_CODE
Event Sub Cat Code

the subcategory of the HR events.
VARCHAR2 (30)


Column Name
Description
Datatype
EVENT_SUB_CAT_NAME
Event Sub Cat Name

the HR events subcategory code
assigned.
VARCHAR2 (254)
EVENT_REASON_CODE
Event Reason Code

behind the HR events. Examples may
include 'contact' or 'sale'.
VARCHAR2 (30)
EVENT_REASON_NAME
Event Reason Name

the HR events reason code assigned.
VARCHAR2 (254)
EVENT_CLASS
Event Class

the event types which is HR Events.
VARCHAR2 (30)
ROW_TYPE
Row Type

VARCHAR2 (30)
IA_EVENT_GRP_CODE
Event Group Code

VARCHAR2 (30)
IA_EVENT_GRP_DESC
Event Group

VARCHAR2 (254)
IA_EVENT_SUBG_CODE

domain values for
IA_EVENT_SUB_GROUP.
VARCHAR2 (30)
IA_EVENT_SUBG_DESC
Event Sub Group

domain values for
IA_EVENT_SUB_GROUP.
VARCHAR2 (254)
Lookup


Column Name
Description
Datatype
EVENT_ATTR1_CODE

VARCHAR2 (30)
EVENT_ATTR1_NAME

standard structure.
VARCHAR2 (254)
EVENT_ATTR2_CODE

VARCHAR2 (30)
EVENT_ATTR2_NAME

standard structure.
VARCHAR2 (254)
EVENT_ATTR3_CODE

VARCHAR2 (30)
EVENT_ATTR3_NAME

standard structure.
VARCHAR2 (254)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
EVENT_ATTR1_TEXT

information.
VARCHAR2 (254)
EVENT_ATTR2_TEXT

information.
VARCHAR2 (254)
EVENT_ATTR3_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)
Lookup

Siebel Warehouse Class Tables IA_PROD_WARR_REG Table
IA_PROD_WARR_REG Table
Contains the warranty registration information of the product that are registered for warranty
coverage.
Table 299. IA_PROD_WARR_REG Table Details
Column Name
Description
Datatype
PROD_WARR_REG_KEY
Surrogate Key
NUMBER (10)
PRODUCT_KEY
Identifies the product that is to be

registered. This is the product that the
customer owns Joins with
IA_PRODUCTS.
NUMBER (10)
IA_PRODUCTS
CUSTOMER_KEY

that is to be registered Joins with
IA_CUSTOMERS.
NUMBER (10)
IA_CUSTOMERS
CUST_LOC_KEY
Identifies the billing location of the

customer. Joins with IA_CUST_LOCS.
NUMBER (10)
IA_CUST_LOCS
CUST_CNTCT_KEY
Contact at the customer (end) . Typically

applicable in situations where B-B
transactions are involved or if end
customer is not involved himself/herself .
Joins with IA_CUST_CONTCTS
NUMBER (10)
IA_CUST_CONTC
TS
CUST_ACCT_KEY

the owner of the Product. Joins with
IA_CUST_ACCTS
NUMBER (10)
IA_CUST_ACCTS
CUST_PAY_TERMS_KEY

customer. Joins with IA_TERMS of
category 'PAYTERMS
NUMBER (10)
IA_TERMS
SLS_CHNL_TYPE_KEY

product was originally sold. Example: If
Car was sold through dealership, then this
would identify dealer as the channel type.
Joins with IA_CHNL_TYPES.
NUMBER (10)
IA_CHNL_TYPES
SLS_CUSTOMER_KEY
This identifies, intermediate entity through

which sales of the original product was
done. This entity is identified as customer
on the original sales order. Typically this is
the channel through which sales was
done. For sales done through Direct Sales
Channel/Mode, this will represent end
customer. Example: If software is sold
through SI Partners as part of reseller
program, SI's are identified as customers
on all the sales orders generated through
those SI's. Key resolved using
IA_CUSTOMERS
NUMBER (10)
IA_CUSTOMERS
Lookup Table


Column Name
Description
Datatype
Lookup Table
SLS_CUST_LOC_KEY

with IA_CUST_LOCS
NUMBER (10)
IA_CUST_LOCS
WARR_PROD_KEY
Identifies the warranty that comes with the

product or purchased with the product. For
example, when a customer buys a product
it could come with a base warranty. This
key would represent any such warranty
that comes implicitly/explicitly with the
product. Joins with IA_PRODUCTS
NUMBER (10)
IA_PRODUCTS
WARR_AGRMNT_KEY
Identifies the warranty agreement line

items of the warranty that comes with the
product or purchased with the product.
Joins with IA_PRODUCTS
NUMBER (10)
IA_PRODUCTS
SALES_AREA_ORG_KEY
This identifies the organizational channel

through which the sales is carried out. The
class identified in IA_BUSN_OGRS is
'SALES_AREA
NUMBER (10)
IA_BUSN_ORGS
COMPANY_ORG_KEY

which the selling organization belongs to.
Joins with IA_BUSN_ORGS of class type
= 'COMPANY' Joins with
IA_BUSN_ORGS.
NUMBER (10)
IA_BUSN_ORGS
PROD_MFG_ORG_KEY

NUMBER (10)
IA_BUSN_ORGS
PROD_MFG_LOC_KEY

could be different than item manufacturing
location. Joins with IA_BUSN_LOCS
(Manufacturing sites) of category 'PLANT'
Used in analytical reports where plant
location is a criteria.
NUMBER (10)
IA_BUSN_LOCS
WARR_STATUS_KEY

warranty. Joins with IA_STATUS with
category = WARRANTY. The valid
statuses could be active, inactive, closed
NUMBER (10)
IA_STATUS
WARR_STS_RSN_KEY

status of the warranty to change.
Example: Cancelled. Joins with
IA_REASONS with Category = 'Warranty'.
Can be used for analyzing the reason for
the current status
NUMBER (10)
IA_REASONS
CREATED_BY_KEY
Identifies the person who created the

warranty registration in the source system.
Joins with IA_USERS
NUMBER (10)
IA_USERS


Column Name
Description
Datatype
Lookup Table
CHANGED_BY_KEY
Identifies the person who changed the

warranty registration in the source system.
Joins with IA_USERS
NUMBER (10)
IA_USERS
PROD_BUILD_DK
Stores the date on which the product was

built/assembled. Joins with IA_DATES.
NUMBER (10)
IA_DATES
PROD_SOLD_DK
This attribute stores the date when the

end product was sold to the customer. In
case of direct selling, it identifies the date
on which the tangible end product was
sold to the end customer and incase of
indirect selling, it identifies the date on
which the tangible end product was sold to
the intermediate entity through whom the
product was sold Joins with IA_DATES. I
NUMBER (10)
IA_DATES
REGISTRATION_DK
Stores the date the product was

registered. Joins with IA_DATES
NUMBER (10)
IA_DATES
WARR_EFF_FROM_DK
This attribute stores the date on which this

warranty agreement becomes effective.
For example, some businesses might
have the sold date as the warranty
effective date and some others might have
the product registration date. Whatever
that date is, it needs to be mapped here.
Joins with IA_DATES
NUMBER (10)
IA_DATES
WARR_EFF_TO_DK
This attribute stores the date on which this

warranty expires. Joins with IA_DATES.
NUMBER (10)
IA_DATES
CREATED_ON_DK
This attribute stores the date the

registration was created in the source
system. Joins with IA_DATES
NUMBER (10)
IA_DATES
CHANGED_ON_DK
This attribute stores the last changed date

of the registration in the source system.
Joins with IA_DATES
NUMBER (10)
IA_DATES
WARR_PROD_DOC_AMT
Reflects the amount paid to buy the

warranty in document currency. In case of
standard warranty that comes with the
product, this may be null.
NUMBER (28,10)
WARR_PROD_LOC_AMT

warranty in local currency. In case of
NUMBER (28,10)
WARR_PROD_GRP_AMT

warranty in group currency. In case of
NUMBER (28,10)


Column Name
Description
Datatype
PROD_SLS_DOC_AMT
Reflects the amount at which the end

product was sold in document currency. In
case of direct selling to the customer, it
would be the amount that the end
customer paid for this product and in case
of indirect selling, it would be the amount
that the intermediate entity who bought
from the manufacturer paid for this
product.
NUMBER (28,10)
PROD_SLS_LOC_AMT

product was sold in local currency. In case
of direct selling to the customer, it would
be the amount that the end customer paid
for this product and in case of indirect
selling, it would be the amount that the
intermediate entity who bought from the
manufacturer paid for this product.
NUMBER (28,10)
PROD_SLS_GRP_AMT

product was sold in group currency. In
case of direct selling to the customer, it
would be the amount that the end
customer paid for this product and in case
of indirect selling, it would be the amount
that the intermediate entity who bought
from the manufacturer paid for this
product.
NUMBER (28,10)
DOC_CURR_CODE
The currency code in which the

transaction took place.
VARCHAR2 (30)
LOC_CURR_CODE

VARCHAR2 (30)
GRP_CURR_CODE

currency.
VARCHAR2 (30)
PROD_SRL_NUM

product. This is an unique identifier of the
end product. For example, in the case of a
car, the VIN (Vehicle Identification
Number) would be the product serial
number. Critical for analysis by product
VARCHAR2 (30)
PROD_BATCH_NUM

product. This is an unique identifier
assigned to a group of item which cannot
be identified individually.
VARCHAR2 (30)
REGISTRATION_NUM
Identifies uniquely every registration
VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
Lookup Table
PROD_SLS_ORDER_NUM
Identifies the sales order document that

the manufacturer raised to sell the product
that is registered. In case of direct selling,
it identifies the sales order raised for the
end customer and incase of indirect
selling, it identifies the sales order raised
for the intermediate entity through whom
the product was sold
VARCHAR2 (30)
PROD_SLS_ORDER_ITEM
Identifies the sales order item that the

manufacturer raised to sell the product
that is registered. In case of direct selling,
it identifies the sales order raised for the
end customer and incase of indirect
selling, it identifies the sales order raised
for the intermediate entity through whom
the product was sold
NUMBER (10)
RESALE_FLAG
Represents if the product registered has

been re-sold. It takes value 'Y' when it is
resold and the person registering it is not
the first owner of the product and takes a
value 'N' if it is not re-sold.
NUMBER (10)
WARR_DIM1_KEY
Siebel Applications provide this extension

field to store an additional dimension key
dimension star schema.
NUMBER (15)
IA_DIMENSIONS
WARR_DIM2_KEY

NUMBER (15)
IA_DIMENSIONS
WARR_DIM3_KEY

NUMBER (15)
IA_DIMENSIONS
WARR_DATE1_DK

field to store additional dates that are not
pre-packaged in the standard star schema
structure.
NUMBER (15)
WARR_DATE2_DK

structure.
NUMBER (15)
WARR_DATE3_DK

structure.
NUMBER (15)
WARR_DOC1_AMT

Document currency.
NUMBER (28,10)


Column Name
Description
Datatype
WARR_LOC1_AMT

NUMBER (28,10)
WARR_GRP1_AMT

under its umbrella.
NUMBER (28,10)
WARR_DOC2_AMT

Document currency.
NUMBER (28,10)
WARR_LOC2_AMT

NUMBER (28,10)
WARR_GRP2_AMT

under its umbrella.
NUMBER (28,10)
WARR_DOC3_AMT

Document currency.
NUMBER (28,10)
WARR_LOC3_AMT

NUMBER (28,10)
WARR_GRP3_AMT

under its umbrella.
NUMBER (28,10)
WARR_ATTR1_CODE
Siebel Applications provides this

extension field to store additional codes
that are not pre-packaged in the standard
code portion of a code-description pair.
NUMBER (30)
Lookup Table


Column Name
Description
Datatype
WARR_ATTR1_NAME

extension field to store additional code
descriptions that are not pre-packaged in
the standard star schema structure. This
field is the description portion of a codedescription pair.
NUMER (254)
WARR_ATTR2_CODE

NUMBER (30)
WARR_ATTR2_NAME

NUMER (254)
WARR_ATTR3_CODE

NUMBER (30)
WARR_ATTR3_NAME

NUMER (254)
WARR_ATTR1_TEXT

field to store additional text that are not
structure.
NUMER (254)
WARR_ATTR2_TEXT

structure.
NUMER (254)
WARR_ATTR3_TEXT

structure.
NUMER (254)
IA_INSERT_DT

the data warehouse
DATE
IA_UPDATE_DT

data warehouse.
DATE
Lookup Table


Column Name
Description
Datatype
KEY_ID

concatenated parts. The Key ID is made
up of concatenated parts. Out of the box
we would configure this to be
concatenation of end product serial
number, batch number, customer number,
warranty product number and warranty
agreement Line Item number.
VARCHAR2 (80)
SOURCE_ID

instances.
VARCHAR2 (30)
IA_COPYRIGHT
VARCHAR2 (254)
Lookup Table

Siebel Warehouse Class Tables IA_REASONS Class Dimension Table
IA_REASONS Class Dimension Table

Any action or status change can have one or more reasons associated with it. This table will store
the various reasons associated to those states or activities. For e.g.: Account Closure reasons,
Product Failure reason, Claim Approval/Denial Reasons, Termination Reasons, Customer Contact
Reasons. This table has the provision to store associated information with a reason and categorize
them accordingly. In Siebel Application this table is identified as a class table.
Table 300. IA_REASONS Class Dimension Table Details
Column Name
Description
Datatype
REASON_KEY
Reason
Identifies the surrogate key of the reasons

dimension.
NUMBER (10, 0)
CREATED_BY_KEY
Record Created By

NUMBER (10, 0)
IA_USERS
CHANGED_BY_KEY
Last Modified By

NUMBER (10, 0)
IA_USERS
CREATED_ON_DK

key to IA_DATES.
NUMBER (10, 0)
CHANGED_ON_DK
Last Modified Date

key to IA_DATES.
NUMBER (10, 0)
REASON_TYPE
Reason Type
Identifies the reason 'class'. Used to group

the reasons under a high level category.
Some of the class type used by Siebel
Application are 'CONTACT_REASONS',
'CLAIMS_STATUS_REASON',
'OPPORTUNITY_REASON',
'PRODUCT_FAILURE_REASON'.
VARCHAR2 (30)
REASON_TYPE_CODE
Reason Type Code
Identifies further details of the reason in a

code format provided by the source.
VARCHAR2 (30)
REASON_TYPE_NAME
Reason
Identifies further details of the reason in a

descriptive format provided by the source.
VARCHAR2 (254)
REASON_SUBCAT_CODE
Reason Subcategory Code
Identifies the sub level categorization of

the reason.
VARCHAR2 (30)
REASON_SUBCAT_NAME
Reason Subcategory
Identifies the sub level categorization of

the reason.
VARCHAR2 (254)
REASON_CAT_CODE
Reason Category Code
Identifies the categorization of the reason.
VARCHAR2 (30)
REASON_CAT_NAME
Reason Category
Identifies the categorization of the reason.
VARCHAR2 (254)
Lookup Table
IA_CODES
('CC_REASON_TY
PE')
IA_CODES
('CC_REASON_S
UBCAT')
IA_CODES
('CC_REASON_C
AT')


Column Name
Description
Datatype
IA_RESN_GRP_CODE
Reason Group

supplied domain values for grouping the
various source supplied reasons.
VARCHAR2 (30)
IA_RESN_GRP_NAME
Reason Group Code
Identifies the description of Siebel

grouping the various source supplied
reasons.
VARCHAR2 (254)
IA_RESN_SUBG_CODE
Reason Subgroup

supplied domain values for sub-grouping
the various source-supplied reasons.
VARCHAR2 (30)
IA_RESN_SUBG_NAME
Reason Subgroup Code
Identifies the description portion of Siebel

sub-grouping the various source-supplied
reasons.
VARCHAR2 (254)
RESN_ATTR1_CODE

VARCHAR2 (30)
RESN_ATTR1_NAME

standard structure.
VARCHAR2 (254)
RESN_ATTR2_CODE

VARCHAR2 (30)
RESN_ATTR2_NAME

standard structure.
VARCHAR2 (254)
Lookup Table
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup Table
RESN_ATTR3_CODE

VARCHAR2 (30)
IA_CODES
('GENERIC')
RESN_ATTR3_NAME

standard structure.
VARCHAR2 (254)
RESN_ATTR1_TEXT

information.
VARCHAR2 (254)
RESN_ATTR2_TEXT

information.
VARCHAR2 (254)
RESN_ATTR3_TEXT

information.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

table.
DATE
IA_UPDATE_DT
Record Update Date

warehouse table.
DATE
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source ID

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (254)

Siebel Warehouse Class Tables IA_STATUS Class Dimension Table
IA_STATUS Class Dimension Table

Status table is used for tracking attributes associated with statuses of purchase orders,
requisitions, shipments, inventory, customer cases, contact statuses and other documents. There
could be several classes of statuses such as order status, requisition status, schedule status,
document status, case status, call status and so on. Depending on the class of transactions, the
table could have different category of values. The status class is identified by the column status
type.
This table stores information that identifies the status of an activity. When you store attribute data
in the Status class table, you must categorize your data by specifying the status type in the
STATUS_TYPE column. There are predefined categories for the type of status that you can select;
however, you can add or modify the categories.
Table 301. IA_STATUS Class Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key
Uniquely identifies the status. This is a

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type
This identifies the classification of the

status. For example, purchase receipt
could be represented by PURR.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the cycle. Examples

include: 'Approval Required',
'Comprehensive', 'Standard'etc.
VARCHAR2 (30)
CYCLE_DESC
Cycle Desc
This is the description of the cycle code.

For instance, for international orders this
could be 'Cycle with Export Review',
'Supports ATO and Drop Ship'etc.
VARCHAR2 (255)
STATUS_CODE
Status Code
This code identifies the status. Examples

include: 'ACCEPTED', 'REJECTED', and
'DEMANDED'.
VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the status.
VARCHAR2 (255)
STATUS_DESC
Status Desc
This is a detailed description of the status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code
This code identifies the status category. It

is a grouping of statuses with similar
characteristics.
VARCHAR2 (30)


Column Name
Description
Datatype
STATUS_CAT_DESC
Status Cat Desc
This is the description of the status

category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code
Identifies the code portion of the Siebel

Applications-supplied domain value for
grouping the various statuses. For
example, claim statuses can be grouped
or mapped into the Siebel Applicationssupplied domain values: 'APPROVED',
'SUBMITTED', 'REJECTED', and
'CANCELLED'.
VARCHAR2 (30)
IA_STAT_TYPE_DESC
IA Stat Type Desc
Identifies the description portion of the

Siebel Applications-supplied domain value
for grouping the various statuses. For
'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE
Ia Stat Sub Type Code
Identifies the code portion of Siebel

sub-grouping the various statuses. For
example, claim approval statuses grouped
as APPROVED can be further subgrouped or mapped into the Siebel
Applications-supplied domain values.
VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

Siebel Applications supplied domain value
for sub-grouping the various statuses. For
VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')


Column Name
Description
Datatype
STAT_ATTR2_CODE

VARCHAR2 (30)
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Account Status Class Status Dimension Table

This table is used for tracking attributes associated with the account status. The account status is
being identified by the status type with the domain value as ACCOUNT_STATUS.
Table 302. Account Status Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Account.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the account cycle.

Examples include: 'Approval Required',
VARCHAR2 (30)


Column Name
Description
Datatype
CYCLE_DESC
Cycle Desc
This is the description of the account cycle

code. For instance, for international orders
this could be 'Cycle with Export Review',
VARCHAR2 (255)
STATUS_CODE
Status Code
This code identifies the account status.

Examples include: 'ACCEPTED',
'REJECTED', and 'DEMANDED'.
VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the account status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

account status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code
This code identifies the account status

category. It is a grouping of statuses with
similar characteristics.
VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc
This is the description of the account

status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
Lookup


Column Name
Description
Datatype
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Case Status Class Status Dimension Table

This table is used for tracking attributes associated with the case status. The case status is being
identified by the status type with the domain value as CASE_STATUS.
Table 303. Case Status Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Case.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the case cycle.

VARCHAR2 (30)
CYCLE_DESC
Cycle Desc
This is the description of the case cycle

VARCHAR2 (255)
STATUS_CODE
Status Code
This code identifies the case status.

VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the case status.
VARCHAR2 (255)
STATUS_DESC
Status Desc
This is a detailed description of the case

status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code
This code identifies the case status

VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc
This is the description of the case status

category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)


Column Name
Description
Datatype
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
IA_CODES
('GENERIC')


Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Contact Status Class Status Dimension Table

This table is used for tracking attributes associated with the contact status. The contact status is
being identified by the status type with the domain value as CONTACT_STATUS.
Table 304. Contact Status Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Contact.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the contact cycle.

VARCHAR2 (30)
CYCLE_DESC
Cycle Desc
This is the description of the contact cycle

VARCHAR2 (255)
STATUS_CODE
Status Code
This code identifies the contact status.

VARCHAR2 (30)


Column Name
Description
Datatype
STATUS_NAME
Status
This is the name of the contact status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

contact status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code
This code identifies the contact status

VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc
This is the description of the contact

status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
Lookup


Column Name
Description
Datatype
Lookup
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR2_CODE

VARCHAR2 (30)
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Customer Case Status Class Status Dimension Table

This table is used for tracking attributes associated with the customer case status. The customer
case status is being identified by the status type with the domain value as CUST_CASE_STATUS.
Table 305. Customer Case Status Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES

Column Name
Description
Datatype
STATUS_TYPE
Status Type

status which is Customer Case.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the customer case

cycle. Examples include: 'Approval
Required', 'Comprehensive',
'Standard'etc.
VARCHAR2 (30)
CYCLE_DESC
Cycle Desc
This is the description of the customer

case cycle code. For instance, for
international orders this could be 'Cycle
with Export Review', 'Supports ATO and
Drop Ship'etc.
VARCHAR2 (255)
STATUS_CODE
Status Code

status. Examples include: 'ACCEPTED',
VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the customer case

status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

customer case status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code

status category. It is a grouping of
statuses with similar characteristics.
VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc

case status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
Lookup

Column Name
Description
Datatype
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR3_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

Column Name
Description
Datatype
Lookup
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)

Customer Event Status Class Status Dimension Table

This table is used for tracking attributes associated with the customer event status. The customer
event status is being identified by the status type with the domain value as CUST_EVENT_STATUS.
Table 306. Customer Event Status Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Customer Event.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the customer event

'Standard'etc.
VARCHAR2 (30)
CYCLE_DESC
Cycle Desc

event cycle code. For instance, for
Drop Ship'etc.
VARCHAR2 (255)
STATUS_CODE
Status Code

VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the customer event

status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

customer event status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code

VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc

event status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)

Column Name
Description
Datatype
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')

Column Name
Description
Datatype
Lookup
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
IA_CODES
('GENERIC')

Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Purchase Request Header Class Status Dimension Table

This table is used for tracking attributes associated with the purchase request header status. The
purchase request header status is being identified by the status type with the domain value as
PRQH.
Table 307. Purchase Request Header Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Purchase Request Header.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the purchase request

header cycle. Examples include: 'Approval
'Standard'etc.
VARCHAR2 (30)
CYCLE_DESC
Cycle Desc
This is the description of the purchase

request header cycle code. For instance,
for international orders this could be
'Cycle with Export Review', 'Supports ATO
and Drop Ship'etc.
VARCHAR2 (255)

Column Name
Description
Datatype
STATUS_CODE
Status Code

header status. Examples include:
'ACCEPTED', 'REJECTED', and
'DEMANDED'.
VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the purchase request

header status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

purchase request header status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code

header status category. It is a grouping of
VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc

request header status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
Lookup

Column Name
Description
Datatype
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

Column Name
Description
Datatype
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Purchase Receipt Class Status Dimension Table

This table is used for tracking attributes associated with the purchase receipt status. The purchase
receipt status is being identified by the status type with the domain value as PURCHASE_RECEIPT.
Table 308. Purchase Receipt Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Purchase Receipt.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the purchase receipt

'Standard'etc.
VARCHAR2 (30)
CYCLE_DESC
Cycle Desc

receipt cycle code. For instance, for
Drop Ship'etc.
VARCHAR2 (255)
STATUS_CODE
Status Code

VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the purchase receipt

status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

purchase receipt status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code

VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc

receipt status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)


Column Name
Description
Datatype
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
IA_CODES
('GENERIC')


Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Purchase Order Class Status Dimension Table

This table is used for tracking attributes associated with the purchase order status. The purchase
order status is being identified by the status type with the domain value as PURO.
Table 309. Purchase Order Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Purchase Order.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the purchase order

'Standard'etc.
VARCHAR2 (30)
CYCLE_DESC
Cycle Desc

order cycle code. For instance, for
Drop Ship'etc.
VARCHAR2 (255)


Column Name
Description
Datatype
STATUS_CODE
Status Code

VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the purchase order

status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

purchase order status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code

VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc

order status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
Lookup


Column Name
Description
Datatype
Lookup
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR2_CODE

VARCHAR2 (30)
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Purchase Request Class Status Dimension Table

This table is used for tracking attributes associated with the purchase request status. The purchase
request status is being identified by the status type with the domain value as PURR.
Table 310. Purchase Request Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES


Column Name
Description
Datatype
STATUS_TYPE
Status Type

status which is Purchase Request.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code

'Standard'etc.
VARCHAR2 (30)
CYCLE_DESC
Cycle Desc

request cycle code. For instance, for
Drop Ship'etc.
VARCHAR2 (255)
STATUS_CODE
Status Code

VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the purchase request

status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

purchase request status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code

VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc

request status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
Lookup


Column Name
Description
Datatype
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR3_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)

Sales Order Class Status Dimension Table

This table is used for tracking attributes associated with the sales order status. The sales order
status is being identified by the status type with the domain value as SALES_ORDER.
Table 311. Sales Order Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Sales Order.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the sales order cycle.

VARCHAR2 (30)
CYCLE_DESC
Cycle Desc
This is the description of the sales order

cycle code. For instance, for international
orders this could be 'Cycle with Export
Review', 'Supports ATO and Drop
Ship'etc.
VARCHAR2 (255)
STATUS_CODE
Status Code
This code identifies the sales order status.

VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the sales order status.
VARCHAR2 (255)
STATUS_DESC
Status Desc
This is a detailed description of the sales

order status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code
This code identifies the sales order status

VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc

status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)


Column Name
Description
Datatype
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
IA_CODES
('GENERIC')


Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Sales Order Schedule Class Status Dimension Table

This table is used for tracking attributes associated with the sales order schedule status. The sales
order schedule status is being identified by the status type with the domain value as
SALES_ORDER_SCHEDULE.
Table 312. Sales Order Schedule Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Sales Order Schedule.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the sales order

schedule cycle. Examples include:
'Approval Required', 'Comprehensive',
'Standard'etc.
VARCHAR2 (30)
CYCLE_DESC
Cycle Desc

schedule cycle code. For instance, for
Drop Ship'etc.
VARCHAR2 (255)

Column Name
Description
Datatype
STATUS_CODE
Status Code

schedule status. Examples include:
'ACCEPTED', 'REJECTED', and
'DEMANDED'.
VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the sales order

schedule status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

order schedule status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code

schedule status category. It is a grouping
of statuses with similar characteristics.
VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc

schedule status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
Lookup

Column Name
Description
Datatype
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

Column Name
Description
Datatype
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Sales Pick Lines Class Status Dimension Table

This table is used for tracking attributes associated with the sales pick lines status. The sales pick
lines status is being identified by the status type with the domain value as SALES_PCKLNS.
Table 313. Sales Pick Lines Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Sales Pick Line.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the sales pick line

'Standard'etc.
VARCHAR2 (30)
CYCLE_DESC
Cycle Desc
This is the description of the sales pick

line cycle code. For instance, for
Drop Ship'etc.
VARCHAR2 (255)
STATUS_CODE
Status Code

VARCHAR2 (30)
STATUS_NAME
Status
This is the name of the sales pick line

status.
VARCHAR2 (255)
STATUS_DESC
Status Desc

pick line status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code

VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc
This is the description of the sales pick

line status category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)

Column Name
Description
Datatype
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR2_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')

Column Name
Description
Datatype
Lookup
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
IA_CODES
('GENERIC')

Column Name
Description
Datatype
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Service Status Class Status Dimension Table

This table is used for tracking attributes associated with the service status. The service status is
being identified by the status type with the domain value as SERVICE_STATUS.
Table 314. Service Status Class Status Dimension Table Details
Column Name
Description
Datatype
Lookup
STATUS_KEY
Status Key

NUMBER (15,0)
CREATED_ON_DK
Created On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
CHANGED_ON_DK
Changed On Dk

key to IA_DATES.
NUMBER (15,0)
IA_DATES
STATUS_TYPE
Status Type

status which is Service.
VARCHAR2 (30)
CYCLE_CODE
Cycle Code
This code identifies the service cycle.

VARCHAR2 (30)
CYCLE_DESC
Cycle Desc
This is the description of the service cycle

VARCHAR2 (255)
STATUS_CODE
Status Code
This code identifies the service status.

VARCHAR2 (30)


Column Name
Description
Datatype
STATUS_NAME
Status
This is the name of the service status.
VARCHAR2 (255)
STATUS_DESC
Status Desc
This is a detailed description of the service

status.
VARCHAR2 (255)
STATUS_CAT_CODE
Status Cat Code
This code identifies the service status

VARCHAR2 (30)
STATUS_CAT_DESC
Status Cat Desc
This is the description of the service status

category.
VARCHAR2 (255)
IA_STAT_TYPE_CODE
Ia Stat Type Code

'CANCELLED'.
VARCHAR2 (30)
IA_STAT_TYPE_DESC
IA Stat Type Desc

'CANCELLED'.
VARCHAR2 (255)
IA_STAT_SUBT_CODE

VARCHAR2 (30)
IA_STAT_SUBT_DESC
IA Stat Subt Desc

VARCHAR2 (255)
STAT_ATTR1_CODE

VARCHAR2 (30)
Lookup


Column Name
Description
Datatype
Lookup
STAT_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
STAT_ATTR2_CODE

VARCHAR2 (30)
STAT_ATTR2_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR3_CODE

VARCHAR2 (30)
STAT_ATTR3_NAME

standard structure.
VARCHAR2 (255)
STAT_ATTR1_TEXT

information.
VARCHAR2 (255)
STAT_ATTR2_TEXT

information.
VARCHAR2 (255)
STAT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Siebel Warehouse Class Tables IA_TERMS Class Dimension Table
IA_TERMS Class Dimension Table

This is the Terms dimension table which resides in the data warehouse. The table definition is
packaged as a target object in Power Center. This table stores different attributes of the Terms and
conditions.
This table stores the terms that dictate a relationship, such as payment and shipping. When you
store attribute data in the Terms class table, you must categorize your data by specifying the term
type in the TERM_TYPE column. There are predefined categories for the type of term that you can
select; however, you can add or modify the categories.
Table 315. IA_TERMS Class Dimension Table Details
Column Name
Column Business
Name
Description
Datatype
TERM_KEY
Term Key
Uniquely identifies the terms. This is a

NUMBER (15,0)
TERM_TYPE_CODE
Term Type Code
This is the code of the term type.

Examples include 'Pay Term', 'Freight'
etc.
VARCHAR2 (30)
TERM_TYPE_DESC
Terms Type
This is the description of the term type.
VARCHAR2 (255)
TERM_CAT_CODE
Term Cat Code
This code identifies the term category.

Examples include 'Receivables',
'Payables'etc.
VARCHAR2 (30)
TERM_CAT_NAME
Term Cat Name
This is the name of the term category.
VARCHAR2 (255)
TERM_CODE
Term Code
This code identifies the term. Examples

include 'Net 30', '50% Immediate and 50%
Net 60'etc.
VARCHAR2 (30)
TERM_NAME
Terms Name
This is the name of the term.
VARCHAR2 (255)
TERM_DESC
Terms Description
This is the full description of the term.

Examples include 'Due in 30 days',
'Scheduled for payment immediately', etc.
Payment terms can include a discount %
for early payment and you can assign
multiple discounts to each payment term
line.
VARCHAR2 (255)
CONDITION_1_TEXT
Condition 1 Text
This is the condition of the terms.

Examples include '100% due in 30 days',
100% due on day 15 after second
month'etc.
VARCHAR2 (255)
CONDITION_2_TEXT
Condition 2 Text

month'etc.
VARCHAR2 (255)
Lookup
IA_CODES
('TERM_TYPE')
IA_CODES
('TERM_CAT')
IA_CODES
('TERM_CODE')


Column Name
Column Business
Name
Description
Datatype
CONDITION_3_TEXT
Condition 3 Text

month'etc.
VARCHAR2 (255)
CONDITION_4_TEXT
Condition 4 Text

month'etc.
VARCHAR2 (255)
CONDITION_5_TEXT
Condition 5 Text

month'etc.
VARCHAR2 (255)
CONDITION_6_TEXT
Condition 6 Text

month'etc.
VARCHAR2 (255)
CONDITION_7_TEXT
Condition 7 Text

month'etc.
VARCHAR2 (255)
CONDITION_8_TEXT
Condition 8 Text

month'etc.
VARCHAR2 (255)
CONDITION_9_TEXT
Condition 9 Text

month'etc.
VARCHAR2 (255)
CONDITION_10_TEXT
Condition 10 Text

month'etc.
VARCHAR2 (255)
TERM_DURATION
Terms Duration
This is the duration of the term.
NUMBER (15,0)
DAY_LIMIT
Num of Days Limit
This is the number of days limit of the

term.
NUMBER (15,0)
TERM_ATTR1_CODE

VARCHAR2 (30)
Lookup


Column Name
Column Business
Name
Description
Datatype
Lookup
TERM_ATTR1_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
TERM_ATTR2_CODE

VARCHAR2 (30)
TERM_ATTR2_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR3_CODE

VARCHAR2 (30)
TERM_ATTR3_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR1_TEXT

information.
VARCHAR2 (255)
TERM_ATTR2_TEXT

information.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Column Business
Name
Description
Datatype
Lookup
TERM_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1,1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1,1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2
(80,80)
PAYTERM'||'~'||
T052U-ZTERM ||'~'||
TO_CHAR (T052UZTAGG) ||'~'||T052MANDT
SOURCE_ID
Source Id

VARCHAR2
(30,30)
SAPR3
IA_COPYRIGHT
Siebel Copyright

VARCHAR2
(255,255)

Currency Code Class Terms Dimension Table

This table is used for tracking attributes associated with the currency code. The currency code is
being identified by the term type with the domain value as CURR_CODE.
Table 316. Currency Code Class Terms Dimension Table Details
Column Name
Column Business
Name
Description
Datatype
TERM_KEY
Term Key

NUMBER (15,0)
TERM_TYPE_CODE
Term Type Code
This is the code of the term type which is

currency code.
VARCHAR2 (30)
TERM_TYPE_DESC
Terms Type
This is the description of the currency

code.
VARCHAR2 (255)
TERM_CAT_CODE
Term Cat Code
This code identifies the currency code.
VARCHAR2 (30)
TERM_CAT_NAME
Term Cat Name
This is the name of the currency category.
VARCHAR2 (255)
TERM_CODE
Term Code
This code identifies the currency code.
VARCHAR2 (30)
TERM_NAME
Terms Name
This is the name of the currency code.
VARCHAR2 (255)
TERM_DESC
Terms Description
This is the full description of the currency

code.
VARCHAR2 (255)
CONDITION_1_TEXT
Condition 1 Text
This is the condition of the currency code.
VARCHAR2 (255)
CONDITION_2_TEXT
Condition 2 Text
VARCHAR2 (255)
CONDITION_3_TEXT
Condition 3 Text
VARCHAR2 (255)
CONDITION_4_TEXT
Condition 4 Text
VARCHAR2 (255)
CONDITION_5_TEXT
Condition 5 Text
VARCHAR2 (255)
CONDITION_6_TEXT
Condition 6 Text
VARCHAR2 (255)
CONDITION_7_TEXT
Condition 7 Text
VARCHAR2 (255)
CONDITION_8_TEXT
Condition 8 Text
VARCHAR2 (255)
CONDITION_9_TEXT
Condition 9 Text
VARCHAR2 (255)
CONDITION_10_TEXT
Condition 10 Text
VARCHAR2 (255)
Lookup
IA_CODES
('TERM_TYPE')
IA_CODES
('TERM_CAT')
IA_CODES
('TERM_CODE')


Column Name
Column Business
Name
Description
Datatype
TERM_DURATION
Terms Duration
This is the currency code duration.
NUMBER (15,0)
DAY_LIMIT
Num of Days Limit
This is the number of days limit for the

currency code.
NUMBER (15,0)
TERM_ATTR1_CODE

VARCHAR2 (30)
TERM_ATTR1_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR2_CODE

VARCHAR2 (30)
TERM_ATTR2_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR3_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Column Business
Name
Description
Datatype
Lookup
TERM_ATTR3_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
TERM_ATTR1_TEXT

information.
VARCHAR2 (255)
TERM_ATTR2_TEXT

information.
VARCHAR2 (255)
TERM_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1,1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1,1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2
(80,80)
PAYTERM'||'~'||
T052U-ZTERM ||'~'||


Column Name
Column Business
Name
Description
Datatype
Lookup
SOURCE_ID
Source Id

VARCHAR2
(30,30)
SAPR3
IA_COPYRIGHT
Siebel Copyright

VARCHAR2
(255,255)
Freight Terms Class Terms Dimension Table

This is the Terms dimension table which resides in the data warehouse. The table definition is
Table 317. Freight Terms Class Terms Dimension Table Details
Column Name
Column Business
Name
Description
Datatype
TERM_KEY
Term Key

etc.
NUMBER (15,0)
TERM_TYPE_CODE
Term Type Code
This is the description of the freight term

type.
VARCHAR2 (30)
TERM_TYPE_DESC
Terms Type
This code identifies the freight term

category. Examples include 'Receivables',
'Payables'etc.
VARCHAR2 (255)
TERM_CAT_CODE
Term Cat Code
This is the name of the freight term

category.
VARCHAR2 (30)
TERM_CAT_NAME
Term Cat Name
This code identifies the freight term.

Examples include 'Net 30', '50%
Immediate and 50% Net 60'etc.
VARCHAR2 (255)
TERM_CODE
Term Code
This is the name of the freight term.
VARCHAR2 (30)
TERM_NAME
Terms Name
This is the full description of the freight

term. Examples include 'Due in 30 days',
'Scheduled for freight immediately', etc.
freight terms can include a discount % for
early freight and you can assign multiple
discounts to each freight term line.
VARCHAR2 (255)
TERM_DESC
Terms Description
This is the condition of the freight terms.

month'etc.
VARCHAR2 (255)
Lookup
IA_CODES
('TERM_TYPE')
IA_CODES
('TERM_CAT')
IA_CODES
('TERM_CODE')


Column Name
Column Business
Name
Description
Datatype
CONDITION_1_TEXT
Condition 1 Text

month'etc.
VARCHAR2 (255)
CONDITION_2_TEXT
Condition 2 Text

month'etc.
VARCHAR2 (255)
CONDITION_3_TEXT
Condition 3 Text

month'etc.
VARCHAR2 (255)
CONDITION_4_TEXT
Condition 4 Text

month'etc.
VARCHAR2 (255)
CONDITION_5_TEXT
Condition 5 Text

month'etc.
VARCHAR2 (255)
CONDITION_6_TEXT
Condition 6 Text

month'etc.
VARCHAR2 (255)
CONDITION_7_TEXT
Condition 7 Text

month'etc.
VARCHAR2 (255)
CONDITION_8_TEXT
Condition 8 Text

month'etc.
VARCHAR2 (255)
CONDITION_9_TEXT
Condition 9 Text

month'etc.
VARCHAR2 (255)
CONDITION_10_TEXT
Condition 10 Text
This is the duration of the freight term.
VARCHAR2 (255)
TERM_DURATION
Terms Duration

freight term.
NUMBER (15,0)
DAY_LIMIT
Num of Days Limit

freight terms.
NUMBER (15,0)
Lookup


Column Name
Column Business
Name
Description
Datatype
TERM_ATTR1_CODE

VARCHAR2 (30)
TERM_ATTR1_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR2_CODE

VARCHAR2 (30)
TERM_ATTR2_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR3_CODE

VARCHAR2 (30)
TERM_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Column Business
Name
Description
Datatype
TERM_ATTR1_TEXT

information.
VARCHAR2 (255)
TERM_ATTR2_TEXT

information.
VARCHAR2 (255)
TERM_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1,1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1,1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2
(80,80)
Lookup
PAYTERM'||'~'||
T052U-ZTERM ||'~'||


Column Name
Column Business
Name
Description
Datatype
Lookup
SOURCE_ID
Source Id

VARCHAR2
(30,30)
SAPR3
IA_COPYRIGHT
Siebel Copyright

VARCHAR2
(255,255)
Pay Terms Class Terms Dimension Table

This table is used for tracking attributes associated with the pay terms. The pay terms is being
identified by the term type with the domain value as PAY_TERMS.
Table 318. Pay Terms Class Terms Dimension Table Details
Column Name
Column Business
Name
Description
Datatype
TERM_KEY
Term Key

etc.
NUMBER (15,0)
TERM_TYPE_CODE
Term Type Code
This is the description of the payment term

type.
VARCHAR2 (30)
TERM_TYPE_DESC
Terms Type
This code identifies the payment term

category. Examples include 'Receivables',
'Payables'etc.
VARCHAR2 (255)
TERM_CAT_CODE
Term Cat Code
This is the name of the payment term

category.
VARCHAR2 (30)
TERM_CAT_NAME
Term Cat Name
This code identifies the payment term.

Examples include 'Net 30', '50%
Immediate and 50% Net 60'etc.
VARCHAR2 (255)
TERM_CODE
Term Code
This is the name of the payment term.
VARCHAR2 (30)
TERM_NAME
Terms Name
This is the full description of the payment

term. Examples include 'Due in 30 days',
'Scheduled for payment immediately', etc.
Payment terms can include a discount %
for early payment and you can assign
multiple discounts to each payment term
line.
VARCHAR2 (255)
TERM_DESC
Terms Description
This is the condition of the payment terms.

month'etc.
VARCHAR2 (255)
Lookup
IA_CODES
('TERM_TYPE')
IA_CODES
('TERM_CAT')
IA_CODES
('TERM_CODE')


Column Name
Column Business
Name
Description
Datatype
CONDITION_1_TEXT
Condition 1 Text

month'etc.
VARCHAR2 (255)
CONDITION_2_TEXT
Condition 2 Text

month'etc.
VARCHAR2 (255)
CONDITION_3_TEXT
Condition 3 Text

month'etc.
VARCHAR2 (255)
CONDITION_4_TEXT
Condition 4 Text

month'etc.
VARCHAR2 (255)
CONDITION_5_TEXT
Condition 5 Text

month'etc.
VARCHAR2 (255)
CONDITION_6_TEXT
Condition 6 Text

month'etc.
VARCHAR2 (255)
CONDITION_7_TEXT
Condition 7 Text

month'etc.
VARCHAR2 (255)
CONDITION_8_TEXT
Condition 8 Text

month'etc.
VARCHAR2 (255)
CONDITION_9_TEXT
Condition 9 Text

month'etc.
VARCHAR2 (255)
CONDITION_10_TEXT
Condition 10 Text
This is the duration of the payment term.
VARCHAR2 (255)
TERM_DURATION
Terms Duration

payment term.
NUMBER (15,0)
DAY_LIMIT
Num of Days Limit

payment terms.
NUMBER (15,0)
Lookup


Column Name
Column Business
Name
Description
Datatype
TERM_ATTR1_CODE

VARCHAR2 (30)
TERM_ATTR1_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR2_CODE

VARCHAR2 (30)
TERM_ATTR2_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR3_CODE

VARCHAR2 (30)
TERM_ATTR3_NAME

standard structure.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Column Business
Name
Description
Datatype
TERM_ATTR1_TEXT

information.
VARCHAR2 (255)
TERM_ATTR2_TEXT

information.
VARCHAR2 (255)
TERM_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
CURRENT_FLAG
Current Flag

VARCHAR2 (1,1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1,1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2
(80,80)
Lookup
PAYTERM'||'~'||
T052U-ZTERM ||'~'||


Column Name
Column Business
Name
Description
Datatype
Lookup
SOURCE_ID
Source Id

VARCHAR2
(30,30)
SAPR3
IA_COPYRIGHT
Siebel Copyright

VARCHAR2
(255,255)
Tax Code Class Terms Dimension Table

This table is used for tracking attributes associated with the tax code. The tax code is being
identified by the term type with the domain value as TAX_CODE.
Table 319. Tax Code Class Terms Dimension Table Details
Column Name
Column Business
Name
Description
Datatype
TERM_KEY
Term Key

NUMBER (15,0)
TERM_TYPE_CODE
Term Type Code
This is the code of the term type which is

tax code.
VARCHAR2 (30)
TERM_TYPE_DESC
Terms Type
This is the description of the tax code.
VARCHAR2 (255)
TERM_CAT_CODE
Term Cat Code
This code identifies the tax code.
VARCHAR2 (30)
TERM_CAT_NAME
Term Cat Name
This is the name of the tax category.
VARCHAR2 (255)
TERM_CODE
Term Code
This code identifies the tax code.
VARCHAR2 (30)
TERM_NAME
Terms Name
This is the name of the tax code.
VARCHAR2 (255)
TERM_DESC
Terms Description
This is the full description of the tax code.
VARCHAR2 (255)
CONDITION_1_TEXT
Condition 1 Text
This is the condition of the tax code.
VARCHAR2 (255)
CONDITION_2_TEXT
Condition 2 Text
VARCHAR2 (255)
CONDITION_3_TEXT
Condition 3 Text
VARCHAR2 (255)
Lookup
IA_CODES
('TERM_TYPE')
IA_CODES
('TERM_CAT')
IA_CODES
('TERM_CODE')


Column Name
Column Business
Name
Description
Datatype
CONDITION_4_TEXT
Condition 4 Text
VARCHAR2 (255)
CONDITION_5_TEXT
Condition 5 Text
VARCHAR2 (255)
CONDITION_6_TEXT
Condition 6 Text
VARCHAR2 (255)
CONDITION_7_TEXT
Condition 7 Text
VARCHAR2 (255)
CONDITION_8_TEXT
Condition 8 Text
VARCHAR2 (255)
CONDITION_9_TEXT
Condition 9 Text
VARCHAR2 (255)
CONDITION_10_TEXT
Condition 10 Text
VARCHAR2 (255)
TERM_DURATION
Terms Duration
This is the tax code duration.
NUMBER (15,0)
DAY_LIMIT
Num of Days Limit
This is the number of days limit for the tax

code.
NUMBER (15,0)
TERM_ATTR1_CODE

VARCHAR2 (30)
TERM_ATTR1_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR2_CODE

VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')


Column Name
Column Business
Name
Description
Datatype
Lookup
TERM_ATTR2_NAME

standard structure.
VARCHAR2 (255)
IA_CODES
('GENERIC')
TERM_ATTR3_CODE

VARCHAR2 (30)
TERM_ATTR3_NAME

standard structure.
VARCHAR2 (255)
TERM_ATTR1_TEXT

information.
VARCHAR2 (255)
TERM_ATTR2_TEXT

information.
VARCHAR2 (255)
TERM_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

warehouse table.
DATE
EFFECTIVE_FROM_DT
Effective From Dt

DATE
EFFECTIVE_TO_DT
Effective To Dt

DATE
IA_CODES
('GENERIC')


Column Name
Column Business
Name
Description
Datatype
Lookup
CURRENT_FLAG
Current Flag

VARCHAR2 (1,1)
DELETE_FLAG
Delete Flag

VARCHAR2 (1,1)
KEY_ID
Key ID

concatenated parts.
VARCHAR2
(80,80)
PAYTERM'||'~'||
T052U-ZTERM ||'~'||
SOURCE_ID
Source Id

VARCHAR2
(30,30)
SAPR3
IA_COPYRIGHT
Siebel Copyright

VARCHAR2
(255,255)

Siebel Warehouse Class Tables IA_WARR_AGRMNT Class Dimension Table
IA_WARR_AGRMNT Class Dimension

Table
Contains all the warranty terms.
Table 320. Warranty Agreement Class Dimension Table Details
Column Name
Description
Datatype
Lookup Table
WARR_AGRMNT_KEY
Warranty Agreement
Surrogate key of the warranty agreements

dimension. This is the Unique identifier
generated to represent warranty uniquely
by Siebel Applications within Siebel
Applications
NUMBER (10)
WARR_PROD_KEY
Warranty Product
When a product is sold, a warranty

package might go with it implicitly or may
be bought explicitly with it. The warranty
package is identified as a product. This
key identifies the warranty package as a
product. This product might have multiple
agreement items making up the product
(warranty package). This table contains
every agreement clause as a line item with
the product key referring to the warranty
itself. Joins to IA_PRODUCTS.
NUMBER (10)
IA_PRODUCTS
COMP_PROD_KEY
Component Product
Identifies the component of a product, this

agreement has coverage on. For example,
when a car is sold, say a warranty which
covers powertrain for 3 years comes with
it. Powertrain component includes engine,
transmission drive, axle. This key would
identify powertrain, if powertrain is
identified as a product in the product
master. If visibility is needed into every
component within powertrain, this
agreement could be repeated for every
component. In this case, it will lead to 3
agreement item clause. If this agreement
is defined at a product aggregated level
for which there is no product in the product
master or if there are multiple components
defined for this agreement to which
visibility is not needed, this key could be 0
and this could be captured as a textual
information in WARR_CLAUSE_TEXT. If
this warranty was for car, it would point to
car. Joins with IA_PRODUCTS
NUMBER (10)
IA_PRODUCTS


Column Name
Description
Datatype
Lookup Table
AGRMNT_TERM_KEY
Agreement Term
Identifies the duration and/or usage terms

this agreement would abide by. For
instance, when a car is bought, it could
come with a warranty agreement to cover
bumper to bumper for a year or for 36,000
miles from the date of purchase,
whichever happens first. This key would
represent the coverage terms which is 1
year or 36,000 miles in this case. Joins
with IA_TERMS
NUMBER (10)
IA_TERMS
PROD_COST_TERM_KEY
Product Cost Term
Identifies the product coverage terms this

agreement would abide by. For instance,
when a product is bought, it could have an
agreement which states that if a part has
to be replaced, the part cost would be
covered 100%. This key would represent
such product terms which this agreement
abides by. Joins with IA_TERMS
NUMBER (10)
IA_TERMS
LABOR_TERM_KEY
Labor Term
Identifies the labor coverage terms this

when a product is bought, it could have an
agreement which states that any repair
work on the product would be covered
100% for 2 years, 50% for the next 1 year
and so on. This key would identify such
labor terms. Joins with IA_TERMS
NUMBER (10)
IA_TERMS
FRGHT_TERM_KEY
Freight Term
Identifies the freight coverage terms this

when a product is bought, the agreement
that comes with it may not cover freight if
the product has to be shipped back in
case of a problem. This key would identify
freight terms if the manufacturer has to
pay for the freight or the customer has to
pay and so on. Joins with IA_TERMS
NUMBER (10)
IA_TERMS
CREATED_BY_KEY
Record Creator
Identifies the person who created the

warranty terms in the source system.
Joins with IA_USERS
NUMBER (10)
IA_USERS
CHANGED_BY_KEY
Record Modifier
Identifies the person who changed the

warranty terms in the source system.
Joins with IA_USERS
NUMBER (10)
IA_USERS
CREATED_ON_DK
Creation Date
This attribute stores the date the warranty

terms was created in the source system.
Joins with IA_DATES
NUMBER (10)
IA_DATES
CHANGED_ON_DK
Modification Date

of the warranty terms in the source
system. Joins with IA_DATES
NUMBER (10)
IA_DATES


Column Name
Description
Datatype
WARR_CLAUSE_TEXT
Warranty Clause
Contains description about the coverage

of this warranty agreement item. For
instance, it would represent the coverage
this warranty has on a component or a
group of components. For example, it
would indicate if it is a comprehensive
coverage or if it is a partial coverage of a
particular part etc.
VARCHAR2 (254)
AGRMNT_LINE_ITEM
Agreement Line Item
Represents the unique identifier of the

warranty agreement
NUMBER (15)
AGRMNT_LINE_TEXT
Agreement Line Text
Agreement Line Text
VARCHAR2 (254)
WAGR_DIM1_KEY
Extension Dimension

VARCHAR2 (30)
WAGR_DIM2_KEY
Extension Dimension

VARCHAR2 (254)
WAGR_DIM3_KEY
Extension Dimension

NUMBER (10)
WAGR_1_FLAG
Extension Flag

extension field to store additional flags
star schema structure.
VARCHAR2 (1)
WAGR_2_FLAG
Extension Flag

VARCHAR2 (1)
WAGR_3_FLAG
Extension Flag

VARCHAR2 (1)
WAGR_ATTR1_CODE
Extension Code

VARCHAR2 (30)
WAGR_ATTR1_NAME
Extension Name

VARCHAR2 (254)
WAGR_ATTR2_CODE
Extension Code

VARCHAR2 (30)
Lookup Table


Column Name
Description
Datatype
WAGR_ATTR2_NAME
Extension Name

VARCHAR2 (254)
WAGR_ATTR3_CODE
Extension Code

VARCHAR2 (30)
WAGR_ATTR3_NAME
Extension Name

VARCHAR2 (254)
WAGR_ATTR4_CODE
Extension Code

VARCHAR2 (30)
WAGR_ATTR4_NAME
Extension Name

VARCHAR2 (254)
WAGR_ATTR5_CODE
Extension Code

VARCHAR2 (30)
WAGR_ATTR5_NAME
Extension Name

VARCHAR2 (254)
WAGR_ATTR1_TEXT

structure.
VARCHAR2 (254)
WAGR_ATTR2_TEXT

structure.
VARCHAR2 (254)
Lookup Table


Column Name
Description
Datatype
WAGR_ATTR3_TEXT

structure.
VARCHAR2 (254)
WAGR_ATTR4_TEXT

structure.
VARCHAR2 (254)
WAGR_ATTR5_TEXT

structure.
VARCHAR2 (254)
IA_INSERT_DT
Record Insert Date

the Siebel Application Schema
DATE
IA_UPDATE_DT
Record Update Date

Siebel Application Schema
DATE
EFFECTIVE_FROM_DT
Agreement Effective from
Date
Agreement Effective from Date
DATE
EFFECTIVE_TO_DT
Agreement Effective to Date
Agreement Effective to Date
DATE
CURRENT_FLAG
Current Flag
Current Flag
VARCHAR2 (1)
DELETE_FLAG
Delete Flag
Delete Flag
VARCHAR2 (1)
KEY_ID

concatenated parts. Out of the box we
would configure this to be concatenation
of Warranty product number and Warranty
agreement Line Item number
VARCHAR2 (80)
SOURCE_ID
Unique Source Identifier

instances.
VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright
VARCHAR2 (254)
Lookup Table

Siebel Warehouse Class Tables IA_XACT_TYPES Class Dimension Table
IA_XACT_TYPES Class Dimension Table

This table defines the various transaction types as defined from the domain and client value lists.
This table stores the type of transaction such as a sales order or an invoice that represents a
particular activity. When you store attribute data in the Transaction Types class table, you must
categorize your data by specifying the transaction type in the XACT_TYPE_CODE and XACT_TYPE_DESC
column. There are predefined categories for the type of transaction that you can select; however,
you can add or modify the categories.
Transaction types have three levels of hierarchy: subtype, type, and category. They come in code/
code name pairs and get resolved via a lookup to the IA codes table. Some code mappings use the
transaction type set in this class table. Thus, if you add new transaction types, you may have to add
that information to the codes table.
Table 321. Transaction Types Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key
Uniquely identifies the transaction type of the

system. This is a surrogate key assigned by
Siebel Applications. It is used as a primary
key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt
This is the date on when the record was last

changed in the source.
DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code
This is the code for classification and grouping

of the transaction. For example, sales invoice
lines would be identified as SALES_IVCLNS,
sales order lines would be identified as
SALES_ORDLNS.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the transaction category. It

is a grouping of transactions with similar
characteristics. For example 'Asset posting' to
group assets.
VARCHAR2 (30)
XACT_CAT_DESC
Transaction Category
This is the description of the transaction

category.
VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code
This is the code of the transaction type.

Transaction type is a specification of the
source of the transaction.
VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type
This is the description of the transaction type.
VARCHAR2 (255)
Lookup
IA_DATES
IA_DATES
IA_CODES


Column Name
Description
Datatype
XACT_SUBTYPE_CODE
Xact Subtype Code
This is the code of the transaction subtype.
VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc
This is the description of the transaction

subtype.
VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code
This stores the INFA supplied domain values.

This column should not be used by the clients.
Every XACT type should be mapped to one of
the existing domain values defined in
IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc
This is the description of the INFA supplied

domain values.
VARCHAR2 (255)
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
XACT_ATTR3_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)

ACCD Class Dimension Table

Defines various transaction types as defined from the domain and client value lists.
Table 322. ACCD Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the accounting related transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the accounting related

transaction category. It is a grouping of
transactions with similar characteristics. For
example 'Asset posting' to group assets.
VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the accounting

related transaction category.
VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

transaction type. Transaction type is a
specification of the source of the transaction.
VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

related transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

transaction subtype.
VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

related transaction subtype.
VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
Lookup
IA_DATES
IA_DATES
IA_CODES


Column Name
Description
Datatype
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
GL Class Dimension Table

This table is used for tracking attributes associated with the general ledger transactions. The
general ledger transaction is being identified by the transaction type with the domain value as GL.
Table 323. GL Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
Lookup


Column Name
Description
Datatype
Lookup
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
IA_DATES
CHANGED_ON_DT
Changed On Dt

DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the general ledger related transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the general ledger related

VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the general ledger

related transaction category.
VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

related transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

related transaction subtype.
VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
IA_DATES
IA_CODES


Column Name
Description
Datatype
Lookup
XACT_ATTR1_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Post Class Dimension Table

Defines various transaction types as defined from the domain and client value lists.
Table 324. Post Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

DATE
Lookup
IA_DATES


Column Name
Description
Datatype
Lookup
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
IA_DATES
XACT_CODE
Xact Code

of the posting related transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the posting related

VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the posting related

transaction category.
VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
IA_CODES
IA_CODES
('GENERIC')


Column Name
Description
Datatype
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Product Transactions Class Dimension Table

This table is used for tracking attributes associated with the product transactions. The product
transaction is being identified by the transaction type with the domain value as PROD_XACTS.
Table 325. Product Transactions Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the product transaction.
VARCHAR2 (30)
Lookup
IA_DATES
IA_DATES


Column Name
Description
Datatype
XACT_CAT_CODE
Xact Cat Code
This is the code of the product transaction

category. It is a grouping of transactions with
similar characteristics. For example 'Asset
posting' to group assets.
VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the product

VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

type. Transaction type is a specification of the
source of the transaction.
VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

subtype.
VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
Lookup
IA_CODES
IA_CODES
('GENERIC')


Column Name
Description
Datatype
Lookup
XACT_ATTR2_NAME

VARCHAR2 (255)
IA_CODES
('GENERIC')
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
IA_CODES
('GENERIC')


Column Name
Description
Datatype
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
Product Sales and Services Class Dimension Table

This table is used for tracking attributes associated with the product sales and services
transactions. The product sales and services transaction is being identified by the transaction type
with the domain value as PRODUCT_SALES_&_SERVICES.
Table 326. Product Sales and Services Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the product sales and services transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the product sales and

services transaction category. It is a grouping
of transactions with similar characteristics. For
VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the product sales and

services transaction category.
VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

services transaction type. Transaction type is
a specification of the source of the transaction.
VARCHAR2 (30)
Lookup
IA_DATES
IA_DATES
IA_CODES

Column Name
Description
Datatype
XACT_TYPE_DESC
Transaction Type

services transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

services transaction subtype.
VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

services transaction subtype.
VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')

Column Name
Description
Datatype
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')

Purchase Order Class Dimension Table

This table is used for tracking attributes associated with the purchase order transactions. The
purchase order transaction is being identified by the transaction type with the domain value as
PURO.
Table 327. Purchase Order Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the purchase order transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the purchase order

VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the purchase order

VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
Lookup
IA_DATES
IA_DATES
IA_CODES


Column Name
Description
Datatype
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Purchase Request Class Dimension Table

This table is used for tracking attributes associated with the purchase request transactions. The
purchase request transaction is being identified by the transaction type with the domain value as
PURR.
Table 328. Purchase Request Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the purchase request transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the purchase request

VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the purchase request

VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
Lookup
IA_DATES
IA_DATES
IA_CODES


Column Name
Description
Datatype
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Sales Invoice Lines Class Dimension Table

This table is used for tracking attributes associated with the sales invoice lines transactions. The
sales invoice lines transaction is being identified by the transaction type with the domain value as
SALES_IVCLNS.
Table 329. Sales Invoice Lines Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

invoice which is specified in the source
key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the sales invoice line transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the sales invoice line

VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the sales invoice line

VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
Lookup
IA_DATES
IA_DATES
IA_CODES


Column Name
Description
Datatype
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Sales Order Lines Class Dimension Table

This table is used for tracking attributes associated with the sales order lines transactions. The
sales order lines transaction is being identified by the transaction type with the domain value as
SALES_ORDLNS.
Table 330. Sales Order Lines Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the sales order line transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the sales order line

VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the sales order line

VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
Lookup
IA_DATES
IA_DATES
IA_CODES


Column Name
Description
Datatype
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Sales Pick Lines Class Dimension Table

This table is used for tracking attributes associated with the sales pick lines transactions. The sales
pick lines transaction is being identified by the transaction type with the domain value as
SALES_PCKLNS.
Table 331. Sales Pick Lines Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt
This attribute stores the creation date from the

source system
DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

from the source system
DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the sales pick line transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the sales pick line

VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the sales pick line

VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
Lookup
IA_DATES
IA_DATES
IA_CODES


Column Name
Description
Datatype
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Sales Schedule Lines Class Dimension Table

This table is used for tracking attributes associated with the sales schedule lines transactions. The
sales schedule lines transaction is being identified by the transaction type with the domain value as
SALES_SCHLNS.
Table 332. Sales Schedule Lines Class Dimension Table Details
Column Name
Description
Datatype
XACT_TYPE_KEY
Xact Type Key

key.
NUMBER (15,0)
CREATED_ON_DT
Created On Dt

DATE
CREATED_ON_DK
Created On Dk

NUMBER (15,0)
CHANGED_ON_DT
Changed On Dt

DATE
CHANGED_ON_DK
Changed On Dk

IA_DATES.
NUMBER (15,0)
XACT_CODE
Xact Code

of the sales schedule line transaction.
VARCHAR2 (30)
XACT_CAT_CODE
Xact Cat Code
This is the code of the sales schedule line

VARCHAR2 (30)
XACT_CAT_DESC
This is the description of the sales schedule

line transaction category.
VARCHAR2 (255)
XACT_TYPE_CODE
Xact Type Code

VARCHAR2 (30)
XACT_TYPE_DESC
Transaction Type

line transaction type.
VARCHAR2 (255)
XACT_SUBTYPE_CODE
Xact Subtype Code

VARCHAR2 (30)
XACT_SUBTYPE_DESC
Xact Subtype Desc

line transaction subtype.
VARCHAR2 (255)
IA_XACT_TYPE_CODE
IA Xact Type Code

IA_XACT_TYPE.
VARCHAR2 (30)
IA_XACT_TYPE_DESC
IA Xact Type Desc

domain values.
VARCHAR2 (255)
Lookup
IA_DATES
IA_DATES
IA_CODES


Column Name
Description
Datatype
XACT_ATTR1_CODE

structure.
VARCHAR2 (30)
XACT_ATTR1_NAME

VARCHAR2 (255)
XACT_ATTR2_CODE

structure.
VARCHAR2 (30)
XACT_ATTR2_NAME

VARCHAR2 (255)
XACT_ATTR3_CODE

structure.
VARCHAR2 (30)
XACT_ATTR3_NAME

VARCHAR2 (255)
XACT_ATTR1_TEXT

information.
VARCHAR2 (255)
Lookup
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')
IA_CODES
('GENERIC')


Column Name
Description
Datatype
XACT_ATTR2_TEXT

information.
VARCHAR2 (255)
XACT_ATTR3_TEXT

information.
VARCHAR2 (255)
IA_INSERT_DT
Insert Date

table.
DATE
IA_UPDATE_DT
Update Date

table.
DATE
DELETE_FLAG
Delete Flag

VARCHAR2 (1)
KEY_ID
Key ID

VARCHAR2 (80)
SOURCE_ID
Source Id

VARCHAR2 (30)
IA_COPYRIGHT
Siebel Copyright

VARCHAR2 (255)
Lookup

Index
There is no index for this book.

Index


Data Warehouse Data Model Reference

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Siebel Analytics Enterprise

Siebel Systems, Inc., 2207 Bridgepointe Parkway, San Mateo, CA 94404

Siebel Analytics Enterprise Data Warehouse Data Model Reference 1

Chapter 1: Whats New in This Release

Objects in the Siebel Warehouse

Tables in the Siebel Warehouse 19

Chapter 3: Siebel Warehouse Domain Values

HR Events in the IA_EVENT_TYPES Table 38

Siebel Analytics Enterprise Data Warehouse Data Model Reference

GL Accounts Domain Value Dependencies

Pay Types Domain Value Dependencies

Chapter 4: Informatica Repository Folders

Chapter 5: Siebel Warehouse Tables by Module

Operations Module Tables

Inventory Module Tables

Marketing Module Tables

Payables Module Tables

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Planning Module Tables

Profitability Module Tables

Receivables Module Tables

Service Module Tables

Sourcing Module Tables

Tables to Module Cross-Reference

Chapter 6: Siebel Warehouse Tables (A-L)

IA_CAL_QTRS Table Details

IA_CAL_WEEKS Table Details

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Siebel Analytics Enterprise Data Warehouse Data Model Reference

IA_DYNMIC_PAIRS Table Details

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Chapter 7: Siebel Warehouse Tables (M-Z)

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Chapter 8: Siebel Warehouse Class Tables

IA_ACTIONS Class Dimension Table

IA_BUSN_CONTCTS Class Dimension Table

Account Representative Class Business Contacts Table 1326

IA_BUSN_LOCS Class Dimension Table

All Locations Class IA_BUSN_LOCS Table 1350

IA_BUSN_ORG Class Dimension Table

Business Area Class IA_BUSN_ORGS Table 1417

IA_CLAIMS Class Dimension Table

IA_CUST_CONTCTS Class Dimension Table

Account Representative IA_CUST_CONTCTS Class Dimension Table

IA_CUST_LOCS Class Dimension Table

Bill To Class Customer Locations Dimension Table 1485

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Primary Class Customer Locations Dimension Table 1518

IA_EVENT_TYPES Class Dimension Table

CRM Events Class Event Types Dimension Table 1583

IA_REASONS Class Dimension Table

Account Status Class Status Dimension Table 1605

IA_TERMS Class Dimension Table

Currency Code Class Terms Dimension Table 1654

IA_WARR_AGRMNT Class Dimension Table

ACCD Class Dimension Table 1677

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Purchase Order Class Dimension Table 1691

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Siebel Analytics Enterprise Data Warehouse Data Model Reference

Whats New in This Release

Whats New in Siebel Analytics Enterprise Data Warehouse