ETL Mapping Specification

Mapping Name
Business
Requirement
Information

Source System Target System

Initial Rows Rows/Load
Short
Description
Refresh
Frequency
Preprocessing
Post Processing
Error Strategy
Reload Strategy
Unique Source
Fields

Sources
Tables
Table Name Schema/Owner Selection/Filter

Files
File Name File Owner Unique Key

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 ETL Mapping Specification
Targets

Tables Schema Owner

Table Name Insert Update as Update as Update Delete Truncate Unique
Update Insert else insert Table Key

Filter
/SQL
Over
ride

Files
File Name File Owner Unique Key

Lookups

Lookup Name
Table Location
Match
Condition(s)
Filter/SQL
Override

Lookup Name
Table Location
Match
Condition(s)
Filter/SQL
Override

Lookup Name
Table Location

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 ETL Mapping Specification
Match
Condition(s)
Filter/SQL
Override

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 ETL Mapping Specification
Process Overview
To be used as a visual representation of the mapping

Processing Description (Detail)

Describe processing logic contained in mapping, including a description of the logic for each
transformation object.

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 ETL Mapping Specification
Source To Target Field Matrix
Data
Issues/Q
Default uality/C
Target Target Data- Source Source Data- Value if omment
Table Column type Table Column type Expression Null s

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