SAS Enterprise Case Management 3.2 Data Dictionary. Copyright 2013 SAS Institute Inc., Cary, NC, USA. All Rights Reserved.

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1 SAS Enterprise Case Management 3.2 Data Dictionary Copyright 2013 SAS Institute Inc., Cary, NC, USA. All Rights Reserved. 1

2 Table CASE_CONFIG CASE_CONFIG_X_USER_GROUP CASE_LIVE CASE_SEARCH_CRITERIA_FIELD CASE_SEARCH_FILTER_FIELD CASE_SEARCH_RESULT_FIELD CASE_UDF_CHAR_VALUE CASE_UDF_DATE_VALUE CASE_UDF_DEF CASE_UDF_LGCHR_VALUE CASE_UDF_NUM_VALUE CASE_VERSION CASE_X_PARTY CASE_X_USER_GROUP ECM_COLUMN_LABEL ECM_EVENT ECM_LOCALE ECM_TABLE_LABEL FINANCIAL_ITEM_CONFIG Definition Defines the rules which determine the ui definition to display for a given case, based on the case type, category and subcategory values. If a record includes null for category or subcategory, that is treated as a wildcard and that rule would apply for any value in that column. In situations where multiple rules apply, the sequence number is treated as the priority; the matching rule with the smallest sequence number will be selected. Intersection table linking the initial groups of users who can access a case to a case configuration. Details of a case involving one or more suspicious incidents. This table contains the current version of the Case. Contains search criteria field configurations for the case search screen. Contains search filter field configurations for the case search screen. Contains search result field configurations for the case search screen. Contains character data typed user defined field values for cases. Contains date data typed user defined field values for cases. Details of user defined field definitions for cases. Contains CLOB datatypes for user defined field values for cases. Contains number data typed user defined field values for cases. Details of a case involving one or more suspicious incidents. Intersection table linking parties to cases. Intersection table linking cases to groups of users who can access the case. Contains column label translation information. Consolidated audit trail table for all objects. Contains localization data supported by the application. Contains table label translation information. The financial_item config table maps which ui definition to use for each financial_item type. The financial_item_config table differs from the other config tables. Financial items are configured solely on the financial_item type code. Case, Incident and Party are configured based on type, category and sub-category. 2

3 Table FINANCIAL_ITEM_LIVE FINANCIAL_ITEM_UDF_CHAR_VALUE FINANCIAL_ITEM_UDF_DATE_VALUE FINANCIAL_ITEM_UDF_DEF FINANCIAL_ITEM_UDF_LGCHR_VALUE FINANCIAL_ITEM_UDF_NUM_VALUE FINANCIAL_ITEM_VERSION GENERIC_DATA_UDF_CHAR_VALUE GENERIC_DATA_UDF_DATE_VALUE GENERIC_DATA_UDF_DEF GENERIC_DATA_UDF_LGCHR_VALUE GENERIC_DATA_UDF_NUM_VALUE INCIDENT_CONFIG INCIDENT_CONFIG_X_USER_GROUP INCIDENT_LIVE INCIDENT_SEARCH_CRITERIA_FIELD INCIDENT_SEARCH_FILTER_FIELD INCIDENT_SEARCH_RESULT_FIELD INCIDENT_UDF_CHAR_VALUE Definition A Financial Item is associated with a Case or an Incident and stores the monetary value associated with a suspicious transaction or exposure. This table contains the current version of the Financial Item. Contains character data typed user defined field values for cases. Contains date data typed user defined field values for financial items. Details of user defined field definitions for financial items. Contains CLOB datatypes for Financial Items. Contains number data typed user defined field values for financial items. A Financial Item is associated with a Case or an Incident and stores the monetary value associated with a suspicious transaction or exposure. Contains character data types for generic user defined values. Contains date data types for generic user defined values Details of user defined field definitions for a generic item. Contains CLOB data types for generic user defined values Contains number data types for generic user defined values. Defines the rules which determine the ui definition to display for a given incident, based on the incident s type, category and subcategory values. If a record includes null for category or subcategory, that is treated as a wildcard and that rule would apply for any value in that column. In situations where multiple rules apply, the sequence number is treated as the priority; the matching rule with the smallest sequence number will be selected. Intersection table linking the initial groups of users who can access an incident to an incident configuration. Details of a suspicious incident. This table contains the current version of the Incident. Contains search criteria field configurations for the incident search screen. Contains search filter field configurations for the incident search screen. Contains search result field configurations for the incident search screen. Contains character data typed user defined field 3

4 Table INCIDENT_UDF_DATE_VALUE INCIDENT_UDF_DEF INCIDENT_UDF_LGCHR_VALUE INCIDENT_UDF_NUM_VALUE INCIDENT_VERSION INCIDENT_X_PARTY INCIDENT_X_USER_GROUP PARTY_CONFIG PARTY_CONFIG_X_USER_GROUP PARTY_LIVE PARTY_SEARCH_CRITERIA_FIELD PARTY_SEARCH_FILTER_FIELD PARTY_SEARCH_RESULT_FIELD PARTY_UDF_CHAR_VALUE PARTY_UDF_DATE_VALUE PARTY_UDF_DEF PARTY_UDF_LGCHR_VALUE PARTY_UDF_NUM_VALUE PARTY_VERSION PARTY_X_PARTY PARTY_X_USER_GROUP REF_TABLE_TRANS Definition values for incidents. Contains date data typed user defined field values for incidents. Details of user defined field definitions for incidents. Contains CLOB or long character data typed user defined field values for incidents. Contains number data typed user defined field values for incidents. Details of a suspicious incident. Intersection table linking parties to incidents. Intersection table linking incidents to groups of users who can access the incident. Defines the rules which determine the ui definition to display for a given party, based on the party s type, category and subcategory values. If a record includes null for category or subcategory, that is treated as a wildcard and that rule would apply for any value in that column. In situations where multiple rules apply, the sequence number is treated as the priority; the matching rule with the smallest sequence number will be selected. Intersection table linking the initial groups of users who can access a party to a party configuration. Details of an individual or organization that plays a role in a case or a suspicious incident. This table contains the current version of the Party. Contains search criteria field configurations for the party search screen. Contains search filter field configurations for the party search screen. Contains search result field configurations for the party search screen. Contains character data typed user defined field values for parties. Contains date data typed user defined field values for parties. Details of user defined field definitions for parties. Contains CLOB or long character data typed user defined field values for parties. Contains number data typed user defined field values for parties. Details of an individual or organization that plays a role in a case or a suspicious incident. Intersection table linking parties to other parties. Intersection table linking parties to groups of users who can access the party. A record in the translation table corresponds to a 4

5 Table REF_TABLE_VALUE RELATED_ITEM_CONFIG SCHEMA_VERSION SNA_CONFIG_DETAIL SNA_CONFIG_MASTER SUBJSRCH_CONFIG_DETAIL SUBJSRCH_CONFIG_MASTER TASK_LIST Definition single translation of a single entry in the REF_TABLE_VALUE table. The locale column should be to a Java-compliant locale-specifier. Contains code value definitions for reference tables. This table is used to define different scenarios to find related incidents, cases and parties. Contains the schema version. This table stores the detail definition of SNA_CONFIG_MASTER. It contains one or many records of each SNA_CONFIG_MASTER record. A SNA_CONFIG_MASTER match criterion is considered as met when all of its associated SNA_CONFIG_DETAIL match criteria are met. This table is used to configure the match criteria for Case Network Analysis. Subjects are considered as Networked when one or many of these match criteria are met. This table stores the detail definition of SUBJSRCH_CONFIG_MASTER. It contains one or many records of each SUBJSRCH_CONFIG_MASTER record. A SUBJSRCH_CONFIG_MASTER match criterion is considered as met when all of its associated SUBJSRCH_CONFIG_DETAIL match criteria are met. SUBJSRCH_CONFIG_MASTER This table is used to configure the match criteria for subject search. Subjects are considered as matched when one or many of these match criteria are met. Stores task list information related to a Case or an Incident with automatic reminders. CASE_CONFIG CASE_CONFIG_SEQ_NO NUMBER(10) Case sequence number. CASE_TYPE_CD VARCHAR2(32) Case type code. CASE_CATEGORY_CD VARCHAR2(32) Case category code. CASE_SUBCATEGORY_CD VARCHAR2(32) Case subcategory code. UI_DEF_FILE_NM VARCHAR2(100) User interface definition file name. INVESTIGATE_WORKFLOW_DEF _NM VARCHAR2(100) Investigate case workflow definition name. REOPEN_WORKFLOW_DEF_NM VARCHAR2(100) Reopen case workflow definition name. INVESTIGATOR_USER_ID VARCHAR2(60) Investigator who initially owns the case. 5

6 CASE_CONFIG_X_USER_GROUP CASE_CONFIG_SEQ_NO NUMBER(10) Case sequence number. USER_GROUP_NM VARCHAR2(60) User group name. CASE_LIVE CASE_RK NUMBER(10) System-generated case surrogate key. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. CASE_ID VARCHAR2(64) Case identifier. SOURCE_SYSTEM_CD VARCHAR2(10) Source system code. CASE_TYPE_CD VARCHAR2(32) Case type code. CASE_CATEGORY_CD VARCHAR2(32) Case category code. CASE_SUBCATEGORY_CD VARCHAR2(32) Case sub-category code. CASE_STATUS_CD VARCHAR2(10) Case status code. CASE_DISPOSITION_CD VARCHAR2(10) Case disposition code. CASE_DESC VARCHAR2(100) Case description. CASE_LINK_SK NUMBER(10) System generated surrogate key for linking related cases. PRIORITY_CD VARCHAR2(10) The priority code of a case is used for sorting (for example, High, Medium, and Low). REGULATORY_RPT_RQD_FLG CHAR(1) Regulatory report required flag. INVESTIGATOR_USER_ID VARCHAR2(60) Investigator who owns the case. OPEN_DTTM TIMESTAMP Date and time when the case was opened. REOPEN_DTTM TIMESTAMP Date and time when the case was last re-opened. CLOSE_DTTM TIMESTAMP Date and time when the case was closed. UI_DEF_FILE_NM VARCHAR2(100) Custom Page Builder user interface file name. CREATE_USER_ID VARCHAR2(60) User who created the case. 6

7 CASE_LIVE CREATE_DTTM TIMESTAMP Date and time when the case was created. UPDATE_USER_ID VARCHAR2(60) User who last updated the case. VERSION_NO NUMBER(10) Version number used to implement optimistic locking. DELETE_FLG CHAR(1) This flag indicates whether or not the case has been logically deleted and is now obsolete. CASE_SEARCH_CRITERIA_FIELD USER_ID VARCHAR2(60) User who this configuration applies to. Equals '*' for the default configuration for all users. TABLE_NM VARCHAR2(30) Field table name. FIELD_NM VARCHAR2(30) Field name. DISPLAY_ORDER_NO NUMBER(6) Display order number. REF_TABLE_NM VARCHAR2(30) Reference table name to render a selection list criteria filter for the field. FORMAT_TXT VARCHAR2(40) Name of the resource bundle key that contains the display format for numeric fields. CASE_SEARCH_FILTER_FIELD USER_ID VARCHAR2(60) User who this configuration applies to. Equals '*' for the default configuration for all users. TABLE_NM VARCHAR2(30) Field table name. FIELD_NM VARCHAR2(30) Field name. DISPLAY_ORDER_NO NUMBER(6) Display order number. REF_TABLE_NM VARCHAR2(30) Reference table name to render a selection list filter for the field. CASE_SEARCH_RESULT_FIELD USER_ID VARCHAR2(60) User who this configuration applies to. Equals '*' for the default configuration for all users. TABLE_NM VARCHAR2(30) Field table name. FIELD_NM VARCHAR2(30) Field name. DISPLAY_ORDER_NO NUMBER(6) Display order number. REF_TABLE_NM VARCHAR2(30) Reference table name to render coded values as displayable values. 7

8 CASE_SEARCH_RESULT_FIELD FORMAT_TXT VARCHAR2(40) Name of the resource bundle key that contains the display format for numeric and date fields. CASE_UDF_CHAR_VALUE CASE_RK NUMBER(10) System generated case surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE VARCHAR2(4000) User-defined field value. CASE_UDF_DATE_VALUE CASE_RK NUMBER(10) System generated case surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE TIMESTAMP User-defined field value. CASE_UDF_DEF UDF_TYPE_NM VARCHAR2(10) User-defined field data type (VARCHAR, BIGINT, DOUBLE, BOOLEAN, DATE, TIMESTAMP). UDF_DESC VARCHAR2(100) User-defined field description. 8

9 CASE_UDF_DEF MAX_CHAR_CNT NUMBER(6) Maximum number of characters for a CHAR data typed user-defined field. REF_TABLE_NM VARCHAR2(30) The name of the (optional) reference table used to display values for this field. CASE_UDF_LGCHR_VALUE CASE_RK NUMBER(10) System generated case surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE CLOB User-defined field value. CASE_UDF_NUM_VALUE CASE_RK NUMBER(10) System generated case surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE DOUBLE PRECISION User-defined field value. CASE_VERSION CASE_RK NUMBER(10) System generated case surrogate key. 9

10 CASE_VERSION VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. CASE_ID VARCHAR2(64) Case identifier. SOURCE_SYSTEM_CD VARCHAR2(10) Source system code. CASE_TYPE_CD VARCHAR2(32) Case type code. CASE_CATEGORY_CD VARCHAR2(32) Case category code. CASE_SUBCATEGORY_CD VARCHAR2(32) Case sub-category code. CASE_STATUS_CD VARCHAR2(10) Case status code. CASE_DISPOSITION_CD VARCHAR2(10) Case disposition code. CASE_DESC VARCHAR2(100) Case description. CASE_LINK_SK NUMBER(10) System generated surrogate key for linking related cases. PRIORITY_CD VARCHAR2(10) The priority code of a case is used for sorting (for example, High, Medium, and Low). REGULATORY_RPT_RQD_FLG CHAR(1) Regulatory report required flag. INVESTIGATOR_USER_ID VARCHAR2(60) Investigator who owns the case. OPEN_DTTM TIMESTAMP Date and time when the case was opened. REOPEN_DTTM TIMESTAMP Date and time when the case was last re-opened. CLOSE_DTTM TIMESTAMP Date and time when the case was closed. UI_DEF_FILE_NM VARCHAR2(100) Custom Page Builder user interface file name. CREATE_USER_ID VARCHAR2(60) User who created the case. CREATE_DTTM TIMESTAMP Date and time when the case was created. UPDATE_USER_ID VARCHAR2(60) User who last updated the case. VERSION_NO NUMBER(10) Version number used to implement optimistic locking. DELETE_FLG CHAR(1) This flag indicates whether or not the Case has been logically deleted and is now obsolete. 10

11 CASE_X_PARTY CASE_RK NUMBER(10) System-generated case surrogate key. PARTY_RK NUMBER(10) System-generated party retained surrogate key. RELATION_TYPE_CD VARCHAR2(10) Relationship type code. RELATION_DESC VARCHAR2(100) Relationship description. CREATE_DTTM TIMESTAMP Date and time when the case and party relationship was created. CASE_X_USER_GROUP CASE_RK NUMBER(10) System generated case surrogate key. USER_GROUP_NM VARCHAR2(60) User group name. Equals '*' if any user may access the case. ECM_COLUMN_LABEL SOURCE_NM VARCHAR2(30) The source of the translation entry. Valid values are 'application' if the label translation comes from the standard application translation files or 'custom' if they come from one of the custom properties files. OBJECT_NM VARCHAR2(30) The name of the object that the label is associated with. Valid values include 'CASE', 'INCIDENT', 'PARTY', 'FINANCIAL_ITEM' or '*' if the label applies to all objects. TABLE_NM VARCHAR2(30) The name of the object or the name of the user-defined table that the column is associated with. COLUMN_NM VARCHAR2(30) The name of the column that the label is associated with. LOCALE VARCHAR2(5) A locale supported by the application. The locale should follow the Java locale naming convention: a valid two-letter lowercase ISO 639 language code optionally appended with an underscore and a two-letter uppercase ISO 3166 country code. For example en 11

12 ECM_COLUMN_LABEL LABEL_TXT VARCHAR2(100) The translated label. ECM_EVENT EVENT_RK NUMBER(10) System generated event surrogate key. BUSINESS_OBJECT_NM VARCHAR2(100) Name of the type of object this event is associated with: CASE, INCIDENT, PARTY, RR, EFILE. BUSINESS_OBJECT_RK NUMBER(10) Key value of the event that is associated with this object. EVENT_TYPE_CD VARCHAR2(10) Event type code. EVENT_DESC VARCHAR2(256) Event description. CREATE_USER_ID VARCHAR2(60) User who created the event. CREATE_DTTM TIMESTAMP Date and time when the event was created. LINKED_OBJECT_NM VARCHAR2(100) Linked object name. LINKED_OBJECT_RK NUMBER(10) Linked object surrogate key. ECM_LOCALE LOCALE VARCHAR2(5) A locale supported by the application. The locale should follow the Java locale naming convention: a valid two-letter lowercase ISO 639 language code optionally appended with an underscore and a two-letter uppercase ISO 3166 country code. For example en, en_us, en_gb, fr_fr. FALLBACK_LOCALE VARCHAR2(5) The locale to consult next if there is no translation available for the locale specified by the LOCALE column. For example, if en_gb is a supported locale, it s fallback would be en. If the supported locale is en, then the fallback would be the default locale/translation def. ECM_TABLE_LABEL SOURCE_NM VARCHAR2(30) The source of the translation entry. Valid values are 'application' if the label translation comes from the standard application translation 12

13 ECM_TABLE_LABEL files or 'custom' if they come from one of the custom properties files. OBJECT_NM VARCHAR2(30) The name of the object that the label is associated with. Valid values include 'CASE', 'INCIDENT', 'PARTY', 'FINANCIAL_ITEM' or '*' if the label applies to all objects. TABLE_NM VARCHAR2(30) The name of the table that the label is associated with. LOCALE VARCHAR2(5) A locale supported by the application. The locale should follow the Java locale naming convention: a valid two-letter lowercase ISO 639 language code optionally appended with an underscore and a two-letter uppercase ISO 3166 country code. For example en, en_us, en_gb, fr_fr. LABEL_TXT VARCHAR2(100) The translated label. FINANCIAL_ITEM_CONFIG FINANCIAL_ITEM_CONFIG_SEQ_ NO NUMBER(10) The primary key for the FINANCIAL_ITEM_CONFIG table. FINANCIAL_ITEM_TYPE_CD VARCHAR2(32) The financial item type being configured. This value should reference an entry in the financial item type reference table (stored in the REF_TABLE_VALUE table with REF_TABLE_NM = RT_FINANCIAL_ITEM_TYPE ). UI_DEF_FILE_NM VARCHAR2(100) The UI definition file to use for financial items of the given financial item type. FINANCIAL_ITEM_LIVE FINANCIAL_ITEM_RK NUMBER(10) Since source data for FINANCIAL_ITEM_LIVE may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique 13

14 FINANCIAL_ITEM_LIVE identifier for FINANCIAL_ITEM_LIVE. Used with valid_from_dttm for versioning of rows. FINANCIAL_ITEM_ID VARCHAR2(64) Financial item ID. SOURCE_SYSTEM_CD VARCHAR2(10) The source system from which this financial item originated. This value should reference an entry in the source system reference table (stored in the REF_TABLE_VALUE table with REF_TABLE_NM = RT_SOURCE_SYSTEM ). FINANCIAL_ITEM_TYPE_CD VARCHAR2(32) Financial item type code. LOCAL_AMT REAL Local amount. LOCAL_CURRENCY_CD VARCHAR2(10) Local currency code. BASE_AMT REAL Base amount. CURRENCY_CONVERSION_DT DATE Currency conversion date. PARENT_OBJECT_NM VARCHAR2(100) The parent object name links a financial item to a case or an incident, along with the surrogate key of that parent object. PARENT_OBJECT_RK NUMBER(10) This key links the financial item to a case or an incident. SOURCE_FINANCIAL_ITEM_RK NUMBER(10) This contains the key to link multiple financial items together. UI_DEF_FILE_NM VARCHAR2(100) Custom Page Builder user interface file name. INCLUDE_IN_SUMMARY_FLG CHAR(1) Include in summary flag. CREATE_USER_ID VARCHAR2(60) User who created the financial item. CREATE_DTTM TIMESTAMP Date and time of the financial item. UPDATE_USER_ID VARCHAR2(60) User who last updated the financial item. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. 14

15 FINANCIAL_ITEM_LIVE VERSION_NO NUMBER(10) Version number. DELETE_FLG CHAR(1) Has the financial item been logically deleted? FINANCIAL_ITEM_UDF_CHAR_VALUE FINANCIAL_ITEM_RK NUMBER(10) Since source data for FINANCIAL_ITEM_UDF_CHAR_V ALUE may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for FINANCIAL_ITEM_UDF_CHAR_V ALUE. Used with valid_from_dttm for versioning of rows. ROW_NO NUMBER(10) Row number. UDF_VALUE VARCHAR2(4000) User-defined field value. FINANCIAL_ITEM_UDF_DATE_VALUE FINANCIAL_ITEM_RK NUMBER(10) Since source data for FINANCIAL_ITEM_UDF_DATE_V ALUE may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for FINANCIAL_ITEM_UDF_DATE_V ALUE. Used with valid_from_dttm for versioning of rows. 15

16 FINANCIAL_ITEM_UDF_DATE_VALUE ROW_NO NUMBER(10) Row number. UDF_VALUE TIMESTAMP User-defined field value. FINANCIAL_ITEM_UDF_DEF UDF_TYPE_NM VARCHAR2(10) User-defined field data type (VARCHAR, BIGINT, DOUBLE, BOOLEAN, DATE, TIMESTAMP). UDF_DESC VARCHAR2(100) User-defined field description. MAX_CHAR_CNT NUMBER(6) Maximum number of characters for a CHAR data typed user defined field. REF_TABLE_NM VARCHAR2(30) The name of the (optional) reference table used to display values for this field. FINANCIAL_ITEM_UDF_LGCHR_VALUE FINANCIAL_ITEM_RK NUMBER(10) Since source data for FINANCIAL_ITEM_UDF_LGCHR_ VALUE may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for FINANCIAL_ITEM_UDF_LGCHR_ VALUE. Used with valid_from_dttm for versioning of rows. 16

17 FINANCIAL_ITEM_UDF_LGCHR_VALUE ROW_NO NUMBER(10) Row Number UDF_VALUE CLOB User-defined field value. FINANCIAL_ITEM_UDF_NUM_VALUE FINANCIAL_ITEM_RK NUMBER(10) Since source data for FINANCIAL_ITEM_UDF_NUM_VA LUE may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for FINANCIAL_ITEM_UDF_NUM_VA LUE. Used with valid_from_dttm for versioning of rows. ROW_NO NUMBER(10) Row number. UDF_VALUE DOUBLE PRECISION User-defined field value. FINANCIAL_ITEM_VERSION FINANCIAL_ITEM_RK NUMBER(10) Since source data for FINANCIAL_ITEM_VERSION may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for FINANCIAL_ITEM_VERSION. Used with valid_from_dttm for versioning of rows. 17

18 FINANCIAL_ITEM_VERSION FINANCIAL_ITEM_ID VARCHAR2(64) Financial item ID. SOURCE_SYSTEM_CD VARCHAR2(10) Source system code. FINANCIAL_ITEM_TYPE_CD VARCHAR2(32) Financial item type code. LOCAL_AMT REAL Local amount. LOCAL_CURRENCY_CD VARCHAR2(10) Local currency code. BASE_AMT REAL Base amount. CURRENCY_CONVERSION_DT DATE Currency conversion date. PARENT_OBJECT_NM VARCHAR2(100) The parent object name links a financial item to a case or an incident, along with the surrogate key of that parent object. PARENT_OBJECT_RK NUMBER(10) This key links the financial item to a case or an incident. SOURCE_FINANCIAL_ITEM_RK NUMBER(10) This contains the key to link multiple financial items together. UI_DEF_FILE_NM VARCHAR2(100) Custom Page Builder user interface file name. INCLUDE_IN_SUMMARY_FLG CHAR(1) Include in summary flag CREATE_USER_ID VARCHAR2(60) User who created the financial item. CREATE_DTTM TIMESTAMP Date and time of the financial item. UPDATE_USER_ID VARCHAR2(60) User who last updated the financial item. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. VERSION_NO NUMBER(10) Version number. DELETE_FLG CHAR(1) Has the financial item been logically deleted? GENERIC_DATA_UDF_CHAR_VALUE GENERIC_DATA_RK NUMBER(10) Since source data for GENERIC_DATA_UDF_CHAR_VA LUE may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique 18

19 GENERIC_DATA_UDF_CHAR_VALUE identifier for GENERIC_DATA_UDF_CHAR_VA LUE. Used with valid_from_dttm for versioning of rows. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. UDF_VALUE VARCHAR2(4000) User-defined field value. GENERIC_DATA_UDF_DATE_VALUE GENERIC_DATA_RK NUMBER(10) Since source data for GENERIC_DATA_UDF_DATE_VA LUE may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for GENERIC_DATA_UDF_DATE_VA LUE. Used with valid_from_dttm for versioning of rows. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. 19

20 GENERIC_DATA_UDF_DATE_VALUE UDF_VALUE TIMESTAMP User-defined field value. GENERIC_DATA_UDF_DEF UDF_TYPE_NM VARCHAR2(10) User-defined field data type (VARCHAR, BIGINT, DOUBLE, BOOLEAN, DATE, TIMESTAMP). UDF_DESC VARCHAR2(100) User-defined field description. MAX_CHAR_CNT NUMBER(6) Maximum number of characters for a CHAR data typed user-defined field. REF_TABLE_NM VARCHAR2(30) The name of the (optional) reference table used to display values for this field. GENERIC_DATA_UDF_LGCHR_VALUE GENERIC_DATA_RK NUMBER(10) Since source data for GENERIC_DATA_UDF_LGCHR_V ALUE may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for GENERIC_DATA_UDF_LGCHR_V ALUE. Used with valid_from_dttm for versioning of rows. 20

21 GENERIC_DATA_UDF_LGCHR_VALUE VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. UDF_VALUE CLOB User-defined field value. GENERIC_DATA_UDF_NUM_VALUE GENERIC_DATA_RK NUMBER(10) Since source data for GENERIC_DATA_UDF_NUM_VAL UE may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for GENERIC_DATA_UDF_NUM_VAL UE. Used with valid_from_dttm for versioning of rows. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. UDF_VALUE DOUBLE PRECISION User-defined field value. INCIDENT_CONFIG INCIDENT_CONFIG_SEQ_NO NUMBER(10) Incident configuration sequence number. The sequence number is 21

22 INCIDENT_CONFIG also used as a priority when multiple configurations apply for a given incident. If multiple configurations apply, the one with the smaller sequence number will be chosen. INCIDENT_TYPE_CD VARCHAR2(32) Incident type code. INCIDENT_CATEGORY_CD VARCHAR2(32) Incident category code. INCIDENT_SUBCATEGORY_CD VARCHAR2(32) Incident subcategory code. UI_DEF_FILE_NM VARCHAR2(100) User interface definition file name. INCIDENT_CONFIG_X_USER_GROUP INCIDENT_CONFIG_SEQ_NO NUMBER(10) Incident configuration sequence number. USER_GROUP_NM VARCHAR2(60) User group name. INCIDENT_LIVE INCIDENT_RK NUMBER(10) System generated incident surrogate key. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. CASE_RK NUMBER(10) System generated case surrogate key. INCIDENT_ID VARCHAR2(64) Incident identifier. SOURCE_SYSTEM_CD VARCHAR2(10) Source system code. INCIDENT_TYPE_CD VARCHAR2(32) Incident type code. INCIDENT_CATEGORY_CD VARCHAR2(32) Incident category code. INCIDENT_SUBCATEGORY_CD VARCHAR2(32) Incident sub-category code. INCIDENT_DESC VARCHAR2(100) Incident description. INCIDENT_FROM_DT DATE Incident start date. INCIDENT_FROM_TM CHAR(8) Incident start time (format = 22

23 INCIDENT_LIVE HH:MM:SS). INCIDENT_TO_DT DATE Incident end date. INCIDENT_TO_TM CHAR(8) Incident end time (format = HH:MM:SS). DETECTION_DT DATE Incident detection date. DETECTION_TM CHAR(8) Incident detection time (format = HH:MM:SS). NOTIFICATION_DT DATE Incident notification date. NOTIFICATION_TM CHAR(8) Incident notification time (format = HH:MM:SS). UI_DEF_FILE_NM VARCHAR2(100) Custom Page Builder user interface file name. CREATE_USER_ID VARCHAR2(60) User who created the incident. CREATE_DTTM TIMESTAMP Date and time when the incident was created. UPDATE_USER_ID VARCHAR2(60) User who last updated the incident. VERSION_NO NUMBER(10) Version number used to implement optimistic locking. DELETE_FLG CHAR(1) Has the incident been logically deleted? INVESTIGATOR_USER_ID VARCHAR2(60) Investigator for the incident. INCIDENT_DISPOSITION_CD VARCHAR2(10) Incident disposition code. CLOSE_DTTM TIMESTAMP Date and time when the incident was closed. INCIDENT_STATUS_CD VARCHAR2(10) Incident status code. INCIDENT_SEARCH_CRITERIA_FIELD USER_ID VARCHAR2(60) User who this configuration applies to. Equals '*' for the default configuration for all users. TABLE_NM VARCHAR2(30) Field table name. FIELD_NM VARCHAR2(30) Field name. DISPLAY_ORDER_NO NUMBER(6) Display order number. REF_TABLE_NM VARCHAR2(30) Reference table name to render a selection list criteria filter for the field. FORMAT_TXT VARCHAR2(40) Name of the resource bundle key that contains the display format for numeric fields. INCIDENT_SEARCH_FILTER_FIELD USER_ID VARCHAR2(60) User who this configuration applies to. Equals '*' for the default configuration for all users. 23

24 INCIDENT_SEARCH_FILTER_FIELD TABLE_NM VARCHAR2(30) Field table name. FIELD_NM VARCHAR2(30) Field name. DISPLAY_ORDER_NO NUMBER(6) Display order number. REF_TABLE_NM VARCHAR2(30) Reference table name to render a selection list filter for the field. INCIDENT_SEARCH_RESULT_FIELD USER_ID VARCHAR2(60) User who this configuration applies to. Equals '*' for the default configuration for all users. TABLE_NM VARCHAR2(30) Field table name. FIELD_NM VARCHAR2(30) Field name. DISPLAY_ORDER_NO NUMBER(6) Display order number. REF_TABLE_NM VARCHAR2(30) Reference table name to render coded values as displayable values. FORMAT_TXT VARCHAR2(40) Name of the resource bundle key that contains the display format for numeric and date fields. INCIDENT_UDF_CHAR_VALUE INCIDENT_RK NUMBER(10) System generated incident surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE VARCHAR2(4000) User-defined field value. INCIDENT_UDF_DATE_VALUE INCIDENT_RK NUMBER(10) System generated incident surrogate key. 24

25 INCIDENT_UDF_DATE_VALUE ROW_NO NUMBER(10) Row number. UDF_VALUE TIMESTAMP User-defined field value. INCIDENT_UDF_DEF UDF_TYPE_NM VARCHAR2(10) User-defined field data type (VARCHAR, BIGINT, DOUBLE, BOOLEAN, DATE, TIMESTAMP). UDF_DESC VARCHAR2(100) User-defined field description. MAX_CHAR_CNT NUMBER(6) Maximum number of characters for a CHAR data typed user defined field. REF_TABLE_NM VARCHAR2(30) The name of the (optional) reference table used to display values for this field. INCIDENT_UDF_LGCHR_VALUE INCIDENT_RK NUMBER(10) System-generated incident surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE CLOB User-defined field value. INCIDENT_UDF_NUM_VALUE INCIDENT_RK NUMBER(10) System-generated incident surrogate key. 25

26 INCIDENT_UDF_NUM_VALUE ROW_NO NUMBER(10) Row number. UDF_VALUE DOUBLE PRECISION User-defined field value. INCIDENT_VERSION INCIDENT_RK NUMBER(10) System generated incident surrogate key. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. CASE_RK NUMBER(10) System-generated case surrogate key. INCIDENT_ID VARCHAR2(64) Incident identifier. SOURCE_SYSTEM_CD VARCHAR2(10) Source system code. INCIDENT_TYPE_CD VARCHAR2(32) Incident type code. INCIDENT_CATEGORY_CD VARCHAR2(32) Incident category code. INCIDENT_SUBCATEGORY_CD VARCHAR2(32) Incident sub-category code. INCIDENT_DESC VARCHAR2(100) Incident description. INCIDENT_FROM_DT DATE Incident start date. INCIDENT_FROM_TM char(8) Incident start time (format = HH:MM:SS). INCIDENT_TO_DT DATE Incident end date. INCIDENT_TO_TM char(8) Incident end time (format = HH:MM:SS). DETECTION_DT DATE Incident detection date. 26

27 INCIDENT_VERSION DETECTION_TM char(8) Incident detection time (format = HH:MM:SS). NOTIFICATION_DT DATE Incident notification date. NOTIFICATION_TM char(8) Incident notification time (format = HH:MM:SS). UI_DEF_FILE_NM VARCHAR2(100) Custom Page Builder user interface file name. CREATE_USER_ID VARCHAR2(60) User who created the incident. CREATE_DTTM TIMESTAMP Date and time when the incident was created. UPDATE_USER_ID VARCHAR2(60) User who last updated the incident. VERSION_NO NUMBER(10) Version number used to implement optimistic locking. DELETE_FLG char(1) Has the incident been logically deleted? INVESTIGATOR_USER_ID VARCHAR2(60) Investigator for the incident. INCIDENT_DISPOSITION_CD VARCHAR2(10) Incident disposition code. CLOSE_DTTM TIMESTAMP Date and time when the incident was closed. INCIDENT_STATUS_CD VARCHAR2(10) Incident status code. INCIDENT_X_PARTY INCIDENT_RK NUMBER(10) System-generated incident surrogate key. PARTY_RK NUMBER(10) System-generated party retained surrogate key. RELATION_TYPE_CD VARCHAR2(10) Relationship type code. RELATION_DESC VARCHAR2(100) Relationship description. CREATE_DTTM TIMESTAMP Date and time when the incident/party relationship was created. INCIDENT_X_USER_GROUP INCIDENT_RK NUMBER(10) System-generated incident surrogate key. USER_GROUP_NM VARCHAR2(60) User group name. Equals '*' if any user may access the incident. PARTY_CONFIG PARTY_CONFIG_SEQ_NO NUMBER(10) Party configuration sequence number. The sequence number is also used as a priority when multiple configurations apply for a 27

28 PARTY_CONFIG given party. If multiple configurations apply, the one with the smaller sequence number will be chosen. PARTY_TYPE_CD VARCHAR2(32) Party type code. PARTY_CATEGORY_CD VARCHAR2(32) Party category code. PARTY_SUBCATEGORY_CD VARCHAR2(32) Party sub-category code. UI_DEF_FILE_NM VARCHAR2(100) Custom Page Builder user interface definition file name. PARTY_CONFIG_X_USER_GROUP PARTY_CONFIG_SEQ_NO NUMBER(10) Party configuration sequence number. USER_GROUP_NM VARCHAR2(60) User group name. PARTY_LIVE PARTY_RK NUMBER(10) System-generated party retained surrogate key. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. PARTY_ID VARCHAR2(64) Party identifier. SOURCE_SYSTEM_CD VARCHAR2(10) Source system code. PARTY_TYPE_CD VARCHAR2(32) Party type code. PARTY_CATEGORY_CD VARCHAR2(32) Party category code. PARTY_SUBCATEGORY_CD VARCHAR2(32) Party sub-category code. IDENTICAL_PARTY_LINK_SK NUMBER(10) System generated surrogate key for linking identical parties. INDIVIDUAL_FLG CHAR(1) Is the party an individual? PARTY_FULL_NM VARCHAR2(200) Party full name. NATIONAL_ID VARCHAR2(32) National identification number. NATIONAL_ID_TYPE_CD VARCHAR2(10) National identification number type 28

29 PARTY_LIVE code. UI_DEF_FILE_NM VARCHAR2(100) Custom Page Builder user interface file name. CREATE_USER_ID VARCHAR2(60) User who created the party. CREATE_DTTM TIMESTAMP Date and time when the party was created. UPDATE_USER_ID VARCHAR2(60) User who last updated the party. VERSION_NO NUMBER(10) Version number used to implement optimistic locking. DELETE_FLG CHAR(1) This flag indicates whether or not the Party has been logically deleted and is now obsolete. PARTY_SEARCH_CRITERIA_FIELD USER_ID VARCHAR2(60) User who this configuration applies to. Equals '*' for the default configuration for all users. TABLE_NM VARCHAR2(30) Field table name. FIELD_NM VARCHAR2(30) Field name. DISPLAY_ORDER_NO NUMBER(6) Display order number. REF_TABLE_NM VARCHAR2(30) Reference table name to render a selection list criteria filter for the field. FORMAT_TXT VARCHAR2(40) Name of the resource bundle key that contains the display format for numeric fields. PARTY_SEARCH_FILTER_FIELD USER_ID VARCHAR2(60) User who this configuration applies to. Equals '*' for the default configuration for all users. TABLE_NM VARCHAR2(30) Field table name. FIELD_NM VARCHAR2(30) Field name. DISPLAY_ORDER_NO NUMBER(6) Display order number. REF_TABLE_NM VARCHAR2(30) Reference table name to render a selection list filter for the field. PARTY_SEARCH_RESULT_FIELD USER_ID VARCHAR2(60) User who this configuration applies to. Equals '*' for the default configuration for all users. TABLE_NM VARCHAR2(30) Field table name. FIELD_NM VARCHAR2(30) Field name. 29

30 PARTY_SEARCH_RESULT_FIELD DISPLAY_ORDER_NO NUMBER(6) Display order number. REF_TABLE_NM VARCHAR2(30) Reference table name to render coded values as displayable values. FORMAT_TXT VARCHAR2(40) Name of the resource bundle key that contains the display format for numeric and date fields. PARTY_UDF_CHAR_VALUE PARTY_RK NUMBER(10) System-generated party retained surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE VARCHAR2(4000) User-defined field value. PARTY_UDF_DATE_VALUE PARTY_RK NUMBER(10) System-generated party retained surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE TIMESTAMP User-defined field value. PARTY_UDF_DEF 30

31 PARTY_UDF_DEF UDF_TYPE_NM VARCHAR2(10) User-defined field data type (VARCHAR, BIGINT, DOUBLE, BOOLEAN, DATE, TIMESTAMP). UDF_DESC VARCHAR2(100) User-defined field description. MAX_CHAR_CNT NUMBER(6) Maximum number of characters for a CHAR data typed user defined field. REF_TABLE_NM VARCHAR2(30) The name of the (optional) reference table used to display values for this field. PARTY_UDF_LGCHR_VALUE PARTY_RK NUMBER(10) System-generated party retained surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE CLOB User-defined field value. PARTY_UDF_NUM_VALUE PARTY_RK NUMBER(10) System generated party retained surrogate key. ROW_NO NUMBER(10) Row number. UDF_VALUE DOUBLE PRECISION User defined field value. 31

32 PARTY_VERSION PARTY_RK NUMBER(10) System generated party retained surrogate key. VALID_TO_DTTM TIMESTAMP Standard dates used for versioning. PARTY_ID VARCHAR2(64) Party identifier. SOURCE_SYSTEM_CD VARCHAR2(10) Source system code. PARTY_TYPE_CD VARCHAR2(32) Party type code. PARTY_CATEGORY_CD VARCHAR2(32) Party category code. PARTY_SUBCATEGORY_CD VARCHAR2(32) Party sub-category code. IDENTICAL_PARTY_LINK_SK NUMBER(10) System generated surrogate key for linking identical parties. INDIVIDUAL_FLG CHAR(1) Is the party an individual? PARTY_FULL_NM VARCHAR2(200) Party full name. NATIONAL_ID VARCHAR2(32) National identification number. NATIONAL_ID_TYPE_CD VARCHAR2(10) National identification number type code. UI_DEF_FILE_NM VARCHAR2(100) Custom Page Builder user interface file name. CREATE_USER_ID VARCHAR2(60) User who created the party. CREATE_DTTM TIMESTAMP Date and time when the party was created. UPDATE_USER_ID VARCHAR2(60) User who last updated the party. VERSION_NO NUMBER(10) Version number used to implement optimistic locking. DELETE_FLG CHAR(1) This flag indicates whether or not the Party has been logically deleted and is now obsolete. PARTY_X_PARTY PARTY_RK NUMBER(10) System-generated party retained surrogate key. MEMBER_PARTY_RK NUMBER(10) Surrogate key of a party that is a 32

33 PARTY_X_PARTY member of another party. MEMBER_TYPE_CD VARCHAR2(10) Membership type code. MEMBER_DESC VARCHAR2(100) Membership description. PARTY_X_USER_GROUP PARTY_RK NUMBER(10) System-generated party retained surrogate key. USER_GROUP_NM VARCHAR2(60) User group name. Equals '*' if any user may access the party. REF_TABLE_TRANS REF_TABLE_NM VARCHAR2(30) Reference table name. VALUE_CD VARCHAR2(32) Coded value. LOCALE VARCHAR2(5) A locale supported by the application. The locale should follow the Java locale naming convention: a valid two-letter lowercase ISO 639 language code optionally appended with an underscore and a two-letter uppercase ISO 3166 country code. For example en, en_us, en_gb, fr_fr. VALUE_DESC VARCHAR2(100) The localized description for the given LOCALE of the reference table entry identified by the given REF_TABLE_NM and VALUE_CD. REF_TABLE_VALUE REF_TABLE_NM VARCHAR2(30) Reference table name. VALUE_CD VARCHAR2(32) Coded value. VALUE_DESC VARCHAR2(100) Displayable value. PARENT_REF_TABLE_NM VARCHAR2(30) Reference table name. PARENT_VALUE_CD VARCHAR2(32) Coded value. DISPLAY_ORDER_NO NUMBER(6) Display order number. ACTIVE_FLG CHAR(1) Flag indicates whether the reference table value is still active. RELATED_ITEM_CONFIG RELATED_ITEM_RK NUMBER(10) Since source data for RELATED_ITEM_CONFIG may come from multiple systems, the 33

34 RELATED_ITEM_CONFIG business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for RELATED_ITEM_CONFIG. Used with valid_from_dttm for versioning of rows. RELATED_ITEM_ID VARCHAR2(32) Related Item ID. RELATED_ITEM_DESC VARCHAR2(100) Description field. RELATED_PARTY_FIELD_NM VARCHAR2(30) Name of the subject field that will be used to match the subjects. RELATED_INCIDENT_FIELD_NM VARCHAR2(30) Name of the incident field that will be used to match incidents. RELATED_CASE_FIELD_NM VARCHAR2(30) Name of the case field that will be used to match the cases. CREATE_USER_ID VARCHAR2(60) ID of the user who created the Related Item Config record. CREATE_DTTM TIMESTAMP Date and time of when record was added. UPDATE_USER_ID VARCHAR2(60) ID of the user who updated this record. DELETE_FLG CHAR(1) Has the record been logically deleted? SCHEMA_VERSION VERSION_ID VARCHAR2(10) Schema version identifier (single row). SNA_CONFIG_DETAIL SNA_CONFIG_RK NUMBER(10) Since source data for SNA_CONFIG_DETAIL may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for SNA_CONFIG_DETAIL. Used with valid_from_dttm for versioning of rows. SNA_CONFIG_SEQ_NO NUMBER(10) System generated sequence. The combination of SNA_CONFIG_RK and SNA_CONFIG_SEQ_NO make the record unique. FROM_PARTY_TABLE_NM VARCHAR2(30) Name of the table where FROM_PARTY_FIELD_NM is 34

35 SNA_CONFIG_DETAIL found FROM_PARTY_FIELD_NM VARCHAR2(30) Name of the subject form matching subjects. This is the 'match from' field. FROM_PARTY_FIELD_EXP VARCHAR2(4000) Expression to be used to define FROM_PARTY_FIELD_NM. If blank, FROM_PARTY_FIELD_NM will be used for matching subjects. TO_PARTY_TABLE_NM VARCHAR2(30) Name of the table where TO_PARTY_FIELD_NM is found TO_PARTY_FIELD_NM VARCHAR2(30) Name of the subject field for matching subjects. This is the 'match to' field. TO_PARTY_FIELD_EXP VARCHAR2(4000) Expression to be used to define TO_PARTY_FIELD_NM. If blank, TO_PARTY_FIELD_NM will be used for matching subjects DELETE_FLG CHAR(1) Has the record been logically deleted? SNA_CONFIG_MASTER SNA_CONFIG_RK NUMBER(10) Since source data for SNA_CONFIG_MASTER may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for SNA_CONFIG_MASTER. Used with valid_from_dttm for versioning of rows. SNA_CONFIG_ID VARCHAR2(32) ID of the Case Network Analysis match criterion. SNA_CONFIG_DESC VARCHAR2(100) Description of the Case Network Analysis match criterion. DELETE_FLG CHAR(1) Has the record been logically deleted? CREATE_USER_ID VARCHAR2(60) Id of the user who created the Related Item Config record. CREATE_DTTM TIMESTAMP Date and time of when record was added. UPDATE_USER_ID VARCHAR2(60) Id of the user who updated this record. 35

36 SUBJSRCH_CONFIG_DETAIL SUBJSRCH_CONFIG_RK NUMBER(10) Since source data for SUBJSRCH_CONFIG_DETAIL may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for SUBJSRCH_CONFIG_DETAIL. Used with valid_from_dttm for versioning of rows. SUBJSRCH_CONFIG_SEQ_NO NUMBER(10) System generated sequence. The combination of SNA_CONFIG_RK and SNA_CONFIG_SEQ_NO make the record unique. FROM_PARTY_TABLE_NM VARCHAR2(30) Name of the table where FROM_PARTY_FIELD_NM is found. FROM_PARTY_FIELD_NM VARCHAR2(30) Name of the subject form matching subjects. This is the 'match from' field. FROM_PARTY_FIELD_EXP VARCHAR2(4000) Expression to be used to define FROM_PARTY_FIELD_NM. If blank, FROM_PARTY_FIELD_NM will be used for matching subjects. TO_PARTY_TABLE_NM VARCHAR2(30) Name of the table where TO_PARTY_FIELD_NM is found. TO_PARTY_FIELD_NM VARCHAR2(30) Name of the subject field for matching subjects. This is the 'match to' field. TO_PARTY_FIELD_EXP VARCHAR2(4000) Expression to be used to define TO_PARTY_FIELD_NM. If blank, TO_PARTY_FIELD_NM will be used for matching subjects. DELETE_FLG CHAR(1) Has the record been logically deleted? SUBJSRCH_CONFIG_MASTER SUBJSRCH_CONFIG_RK NUMBER(10) Since source data for SUBJSRCH_CONFIG_MASTER may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for SUBJSRCH_CONFIG_MASTER. Used with valid_from_dttm for versioning of rows. 36

37 SUBJSRCH_CONFIG_MASTER SUBJSRCH_CONFIG_ID VARCHAR2(32) ID of the Case Network Analysis match criterion. SUBJSRCH_CONFIG_DESC VARCHAR2(100) Description of the Case Network Analysis match criterion. DELETE_FLG CHAR(1) Has the record been logically deleted? CREATE_USER_ID VARCHAR2(60) Id of the user who created the Related Item Config record. CREATE_DTTM TIMESTAMP Date and time of when record was added. UPDATE_USER_ID VARCHAR2(60) ID of the user who updated this record. TASK_LIST TASK_LIST_RK NUMBER(10) Since source data for TASK_LIST may come from multiple systems, the business supplied keys may not be unique. A surrogate key is added in the ETL process to ensure a unique identifier for TASK_LIST. Used with valid_from_dttm for versioning of rows. BUSINESS_OBJECT_RK NUMBER(10) This key links the task to a case or an incident. BUSINESS_OBJECT_NM VARCHAR2(100) The business object name links a Task to a Case or an Incident along with the surrogate key of that business object. TASK_DESC VARCHAR2(1000) The description of the task. TASK_GOAL_DT DATE The expected completion date for this task. COMPLETE_FLG CHAR(1) Is this task complete? TIMEZONE_OFFSET NUMBER The time zone offset for the user who is to receive or who has received the reminder. REMINDER_DTTM TIMESTAMP Standard dates used for versioning. REMINDER_SENT_DTTM TIMESTAMP Standard dates used for versioning. 37

38 TASK_LIST OWNER_ID VARCHAR2(60) The user ID of the current task owner. REMINDER_USER_ID VARCHAR2(60) The user ID of the reminder receipient. ALERT_ID NUMBER(20) The alert ID for the reminder to be issued. 38

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