Table Detail Report
DRR_RESTRICT_LOG
| Column Section | Top of Page |
Table-level Detail
| Description: | DRR_RESTRICT_LOG |
| Definition: | Activity table that stores DRR Restrict/delete_restrict DML statement for persons. It will use drr_table_stmt/drr_custom_plsql to gernate dml statements for persons in dm_process_queue |
| Table Type: | ACTIVITY |
Column Detail - DRR_RESTRICT_LOG
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| AUDIT_COUNT | NUMBER | Y | store number of rows found during audit |
| AUDIT_DURATION | NUMBER | Y | store how long audit takes from start to complete or fail in seconds |
| AUDIT_END_DT_TM | DATE | Y | ending audit datetime |
| AUDIT_START_DT_TM | DATE | Y | starting audit datetime |
| AUDIT_STATUS | VC2(50) | Y | store audit status like IN PROCESS, SUCCESS, FAILED |
| CHILD_COL_STR | VC2(200) | Y | child column names |
| CHILD_TABLE | VC2(30) | Y | child table name |
| COLUMN_LIST | LONG | Y | A CLOB field containing the column list |
| CUSTOM_PLSQL_IND | NUMBER | N | indicator for custom restrict type. 1 - zero type. 2 - custom pl/sql inserted by solution team |
| CUST_RESTRICT_STMT | VC2(200) | Y | statement execute for custom restrict |
| DRR_CHILD_TABLE | VC2(30) | Y | drr shadow child table name |
| DRR_IDENT_ID | NUMBER | Y | Unique sequence generated to identify each person being restricted. In combine scenario, one unique value is used for both combined away person and the combined to person. |
| DRR_PARENT_TABLE | VC2(30) | Y | drr shadow parent table name |
| DRR_PROCESS_PLAN_ID | NUMBER | N | drr_process_plan_id generated on DRR_PROCESS_PLAN table. |
| DRR_RESTRICT_LOG_ID | NUMBER | N | PRIMARY KEY. |
| DRR_ZERO_RESTORE_IND | NUMBER | Y | indicator use for ZERO type. 1 - Unrestrict restore column value. 0 - Unrestrict not restore column value |
| ERROR_MSG | VC2(4000) | Y | store error message |
| PARENT_TABLE | VC2(30) | Y | parent table name |
| PAR_COL_STR | VC2(200) | Y | parent column names |
| PERSON_ID | NUMBER | N | person ID being restricted. |
| PRIMARY_PERSON_ID | NUMBER | Y | When person_id column stores combined away person, this column will store the final combined to person_id. In other cases, primary_person_id will be same as person_id. |
| RESTRICT_COUNT | NUMBER | Y | store number of rows being restricted |
| RESTRICT_DUP_IND | NUMBER | N | indicator for duplicate restrict statements |
| RESTRICT_DURATION | NUMBER | Y | store how long audit takes from start to complete or fail in seconds |
| RESTRICT_END_DT_TM | DATE | Y | ending restrict datetime |
| RESTRICT_ORDER | NUMBER | Y | restrict execution order |
| RESTRICT_START_DT_TM | DATE | Y | starting restrict datetime |
| RESTRICT_STATUS | VC2(50) | Y | like NOT STARTED, IN PROCESS, COMPLETED |
| RESTRICT_STMT | VC2(4000) | Y | statement execute for restrict |
| RETRY_COUNT | NUMBER | Y | number of times retried |
| SELECT_STMT | VC2(4000) | Y | statement execute for audit |
| SESSIONID | NUMBER | Y | store process sessionid to_number(sys_context('USERENV','SESSIONID')) |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
DRR_TABLE_STMT
| Column Section | Top of Page |
Table-level Detail
| Description: | DRR_TABLE_STMT |
| Definition: | Reference table to store DRR statement for domain specific schema. It is populated from metadata stored in dm_table_relationships |
| Table Type: | ACTIVITY |
Column Detail - DRR_TABLE_STMT
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| CHILD_COL_STR | VC2(200) | Y | CHILD COLUMN NAMES |
| CHILD_TABLE | VC2(30) | Y | child table name |
| CUSTOM_PLSQL_IND | NUMBER | N | indicator for custom pl/sql. 1 - custom zero type, 2 -custom pl/sql written by solution team |
| DELETE_DUP_IND | NUMBER | N | indicator for duplicate delete statements. 1 - duplicate not execute , 0 - not duplicate execute |
| DELETE_ORDER | NUMBER | Y | store delete execution order |
| DELETE_STMT | VC2(4000) | Y | store statement for delete process |
| DRR_CHILD_TABLE | VC2(30) | Y | drr shadow child table name |
| DRR_PARENT_TABLE | VC2(30) | Y | drr shadow parent table name |
| DRR_TABLE_STMT_ID | NUMBER | N | PRIMARY KEY. |
| DRR_ZERO_RESTORE_IND | NUMBER | Y | when custom_plsql_ind set to 1, this is populated with 1 or 0. 1 - Unrestrict restore column value, 0 - Unrestrict not restore column value |
| HIER_LEVEL | NUMBER | Y | relationship hierarchy level |
| HIER_PATH | VC2(2000) | Y | relationship hierarchy path |
| PARENT_TABLE | VC2(30) | Y | parent table name |
| PAR_COL_STR | VC2(200) | Y | parent column names |
| RESTRICT_DUP_IND | NUMBER | N | indicator for duplicate restrict statements. 1 - duplicate not execute , 0 - not duplicate execute |
| RESTRICT_ORDER | NUMBER | Y | store restrict execution order |
| RESTRICT_STMT | VC2(4000) | Y | store statement used for restrict process |
| SELECT_STMT | VC2(4000) | Y | store statement for audit process |
| UNRESTRICT_DUP_IND | NUMBER | N | indicator for duplicate unrestrict statements. 1 - duplicate not execute , 0 - not duplicate execute |
| UNRESTRICT_ORDER | NUMBER | Y | store unrestrict execution order |
| UNRESTRICT_STMT | VC2(4000) | Y | store statement used for unrestrict process |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
DRR_TABLE_STMT_STG
| Column Section | Top of Page |
Table-level Detail
| Description: | DRR TABLE STATEMENT STAGING |
| Definition: | Stage table used to facilitate loading table DRR_TABLE_STMT |
| Table Type: | ACTIVITY |
Column Detail - DRR_TABLE_STMT_STG
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| CHILD_COL_STR | VC2(200) | Y | See colmn definition for table DRR_TABLE_STMT |
| CHILD_TABLE | VC2(30) | Y | See colmn definition for table DRR_TABLE_STMT |
| CUSTOM_PLSQL_IND | NUMBER | N | See colmn definition for table DRR_TABLE_STMT |
| DELETE_DUP_IND | NUMBER | N | See colmn definition for table DRR_TABLE_STMT |
| DELETE_ORDER | NUMBER | Y | See colmn definition for table DRR_TABLE_STMT |
| DELETE_STMT | VC2(4000) | Y | See colmn definition for table DRR_TABLE_STMT |
| DRR_CHILD_TABLE | VC2(30) | Y | See colmn definition for table DRR_TABLE_STMT |
| DRR_PARENT_TABLE | VC2(30) | Y | See colmn definition for table DRR_TABLE_STMT |
| DRR_TABLE_STMT_ID | NUMBER | N | PRIMARY KEY |
| DRR_ZERO_RESTORE_IND | NUMBER | Y | See colmn definition for table DRR_TABLE_STMT |
| HIER_LEVEL | NUMBER | Y | See colmn definition for table DRR_TABLE_STMT |
| HIER_PATH | VC2(2000) | Y | See colmn definition for table DRR_TABLE_STMT |
| PARENT_TABLE | VC2(30) | Y | See colmn definition for table DRR_TABLE_STMT |
| PAR_COL_STR | VC2(200) | Y | See colmn definition for table DRR_TABLE_STMT |
| RESTRICT_DUP_IND | NUMBER | N | See colmn definition for table DRR_TABLE_STMT |
| RESTRICT_ORDER | NUMBER | Y | See colmn definition for table DRR_TABLE_STMT |
| RESTRICT_STMT | VC2(4000) | Y | See colmn definition for table DRR_TABLE_STMT |
| SELECT_STMT | VC2(4000) | Y | See colmn definition for table DRR_TABLE_STMT |
| UNRESTRICT_DUP_IND | NUMBER | N | See colmn definition for table DRR_TABLE_STMT |
| UNRESTRICT_ORDER | NUMBER | Y | See colmn definition for table DRR_TABLE_STMT |
| UNRESTRICT_STMT | VC2(4000) | Y | See colmn definition for table DRR_TABLE_STMT |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
DRR_UNRESTRICT_LOG
| Column Section | Top of Page |
Table-level Detail
| Description: | DRR_UNRESTRICT_LOG |
| Definition: | Activity table that stores DRR Unrestrict DML statement for persons. It will use drr_table_stmt/drr_custom_plsql to gernate dml statements for persons in dm_process_queue |
| Table Type: | ACTIVITY |
Column Detail - DRR_UNRESTRICT_LOG
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| AUDIT_COUNT | NUMBER | Y | store number of rows found during audit |
| AUDIT_DURATION | NUMBER | Y | store how long audit takes from start to complete or fail in seconds |
| AUDIT_END_DT_TM | DATE | Y | ending audit datetime |
| AUDIT_START_DT_TM | DATE | Y | starting audit datetime |
| AUDIT_STATUS | VC2(50) | Y | store audit status like IN PROCESS, SUCCESS, FAILED |
| CHILD_COL_STR | VC2(200) | Y | child column names |
| CHILD_TABLE | VC2(30) | Y | child table name |
| CUSTOM_PLSQL_IND | NUMBER | N | indicator for custom unrestrict type. 1 - zero type. 2 - custom pl/sql inserted by solution team |
| CUST_UNRESTRICT_STMT | VC2(200) | Y | statement execute for custom unrestrict |
| DRR_CHILD_TABLE | VC2(30) | Y | drr shadow child table name |
| DRR_IDENT_ID | NUMBER | Y | Unique sequence generated to identify each person being restricted. In combine scenario, one unique value is used for both combined away person and the combined to person. |
| DRR_PARENT_TABLE | VC2(30) | Y | drr shadow parent table name |
| DRR_PROCESS_PLAN_ID | NUMBER | N | drr_process_plan_id generated for unrestrict on DRR_PROCESS_PLAN table. |
| DRR_RESTRICT_PLAN_ID | NUMBER | N | drr_process_plan_id generated for restrict on DRR_PROCESS_PLAN table. |
| DRR_UNRESTRICT_LOG_ID | NUMBER | N | PRIMARY KEY. |
| ERROR_MSG | VC2(4000) | Y | store error message |
| PARENT_TABLE | VC2(30) | Y | parent table name |
| PAR_COL_STR | VC2(200) | Y | parent column names |
| PERSON_ID | NUMBER | N | person_id being unrestricted. |
| PRIMARY_PERSON_ID | NUMBER | Y | When person_id column stores combined away person, this column will store the final combined to person_id. In other cases, primary_person_id will be same as person_id. |
| RETRY_COUNT | NUMBER | Y | number of times retried |
| SELECT_STMT | VC2(4000) | Y | statement execute for audit |
| SESSIONID | NUMBER | Y | store process sessionid to_number(sys_context('USERENV','SESSIONID')) |
| UNRESTRICT_COUNT | NUMBER | Y | store number of rows being unrestricted |
| UNRESTRICT_DURATION | NUMBER | Y | store how long audit takes from start to complete or fail in seconds |
| UNRESTRICT_END_DT_TM | DATE | Y | ending unrestrict datetime |
| UNRESTRICT_ORDER | NUMBER | Y | unrestrict execution order |
| UNRESTRICT_START_DT_TM | DATE | Y | starting unrestrict datetime |
| UNRESTRICT_STATUS | VC2(50) | Y | store unrestrict status like IN PROCESS, SUCCESS, FAILED |
| UNRESTRICT_STMT | VC2(4000) | Y | statement execute for unrestrict |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |