Confidential

Technical Specification Design

DWAI
0101170001874
Surveillance 2W - CGRefund2W

Functional : Chintya Ajeng Puspitasari

Developer : Cintaniati Putri

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DOCUMENT VERSION HISTORY AND APPROVALS

VERSION HISTORY
Version # Date Created / Revised By Reason for Change

1.0 September, 19 2017 Cintaniati Putri Initial

DOCUMENT APPROVALS
Approver Name Project Role Signature/Electronic Approval Date

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Contents
CONTENTS .............................................................................................................................................................................3
1. OVERVIEW ........................................................................................................................................................................4
2. FUNCTIONAL SPECIFICATION DESIGN (FSD)/ BPS/ACR DOCUMENT REFERENCE ................................4
3. TECHNICAL SPECIFICATION DESIGN........................................................................................................................4

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1. OVERVIEW

Dokumen ini menjelaskan desain teknis membuat Report Surveillance 2W – CG Refund.

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2. FUNCTIONAL SPECIFICATION DESIGN (FSD)/ BPS/ACR DOCUMENT REFERENCE

Dokumen ini merujuk pada dokumen

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3. TECHNICAL SPECIFICATION DESIGN

3.1 Data Structure Design

3.1.1 sas.CGRefund2W
Membuat tabel baru sas.CGRefund2W.

3.1.1.1 Column Definition

Berikut kolom-kolom di table sas.CGRefund2W

Column_name Type Length

ID int 4
RowStatus smallint 2
TimeStatus timestamp 8
CreatedTime datetime 8
CreatedBy varchar 50
LastModifiedTime datetime 8
LastModifiedBy varchar 50
ETLBatchRunID int 4
BusinessAreaID int 4
BusinessAreaCode varchar 10
BTUID int 4
BTUNo varchar 20
ItemBTUNo int 4
BTUPostingDate datetime 8
BTUPostingNo varchar 20
BKUID int 4
BKUNo varchar 20
ItemBKUNo varchar 20
BKUPostingNo varchar 20
BKUPostingDate datetime 8
CompanyCodeID int 4
CompanyCodeCode varchar 4
CustomerBTUName varchar 50
CustomerBTUNo varchar 50
CustomerBTUID int 4
GLAccountBTUID int 4
GLAccountBTUNo varchar 10
GLAccountBTUDesc varchar 50
GLAccountBKUID int 4

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GLAccountBKUNo varchar 10
GLAccountBKUDesc varchar 50
AmountBKU decimal 9
AmountBTU decimal 9
LeadTime int 4
Text varchar 100
SystemCreatedBy varchar 100
BKUDate datetime 8

3.1.1.2 Index & Constraint

Primary Key : ID
Unique Key : BKUNo, BTUNo, ItemBTUNo, ItemBKUNo

3.2 Process Design

3.2.1 sas.CGRefund2W
Nama SP yang digunakan :
 USP_PSS2W_SASCGRefund2W
Nama JOB yang digunakan :
 DWAI ETL GrpFI USP_ProcessDataInDW SASCGRefund2W_PSS2WHO

3.3 Unit Testing

contoh data:

3.4 List Publish

3.4.1 Table
 sas.CGRefund2W

3.4.2 Nama SP
 USP_PSS2W_SASCGRefund2W

3.4.3 Job
 DWAI ETL GrpFI USP_ProcessDataInDW SASCGRefund2W_PSS2WHO

3.5 Attachment
Nama Tabel SP
Sas.CGRefund2W
Table.sql SP.sql

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3.6 Revision
n/a

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