Informatica ETL Specification Document
It is mandatory that, you have to fill-in all the details before you start developing in Informatica.
The information you fill-in will greatly reduce your development time. Also ensures that you comply with Info
Architecture team can not review and approve your design unless this specification document is complete.
Contents Worksheet #
1 Informatica Setup Details 1
2 Design Review Questions 2
3 Source/Target Connection Information 3
4 Source Details (Optional) 4
5 Target Details (Optional) 5
6 Mapping/Transformation Logic 6
7 Traceability between WFs,Sessions and 7
8 Workflow schedule Information 8
Please open a MITR If you need information on
Database related: Open a DBA IT Work Request
Informatica related: Open a Decision Support / IT Work Request
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Informatica.
hat you comply with Informatica standards and methods.
document is complete.
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Informatica Setup Details
Detail Description about the project
Repository Information (V7.1.3)
Requestor Name
Requestor SSO
Functional Domain
Preferred Informatica Folder Name
Database Information(Source/Target)
Unix User Information for Development
Does the user already exist?
User name
Unix User Information for Remote Access
Unix Directories to be created
/WorkflowLogs
/SessLogs
/SrcFiles
/TgtFiles
/BadFiles
Remote Directory
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Repository Name Host Name
Pricing
Database Name (SID) Database Type
No
User Name
Yes
Yes
Yes
Yes
Yes
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Port
Database user (ETL user) Relational Connection Na
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TNS Entry
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Source/Target Connection Information
Relational Sources
Sr. No Database Name Server name Port
Relational Targets
Sr. No Database Name Server name Port
Sr. No Flat File Name Get or Put Server name
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Flat File Targets
Sr. No Flat File Name Get or Put Server name
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SID Environment (Dev/TST/Pro Schema Name ETL User Name
SID Environment (Dev/TST/Pro Schema Name ETL User Name
User NamePassword Location Avg. File Size
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User NamePassword Location Avg. File Size
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Avg. num of rows per fe Incremental data / Full da
Avg. num of rows per fe Incremental data / Full da
Avg. num of rows per fe Incremental data / Full da
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Avg. num of rows per fe Incremental data / Full da
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Public synonym Available? Operations Performed (Read)
Public synonym Available? Operations Performed (insert/Update/Dele
Ready/Status File Name? File Location
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Ready/Status File Name? File Location
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Contact person name OHR ID
Contact person name OHR ID
File Permissions File Archived?
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File Permissions File Archived?
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TNS Entry Details
TNS Entry Details
Contact Person name
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Contact Person name
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Relational Connection Name
Relational Connection Name
OHR ID
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OHR ID
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Source Definitions
Serial#
Source Name
Column NameData Type Length Null/Not NulKey Column? Comments
Serial#
Source Name
Column NameData Type Length Null/Not NulKey Column? Comments
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Target Definitions
Serial#
Target Name
Column NameData Type Length Null/Not NulKey Column? Comments
Serial#
Target Name
Column NameData Type Length Null/Not NulKey Column? Comments
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Mapping source and targets
Mapping#
Mapping Name:
Sources used
Targets used
Sequences
Filter condition if applicable
Load Strategy(Update/Insert/Delete)
Target table Truncate?
Usage of Dynamic DDL Stored Procedure
Parameters Passed?
Pre Processing details
Post Processing details
Source Name Source Column Name
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Derived Column?Unique Column?Date Format?Lookup Table (Column Name)
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Lookup QueryExpression (Formula/Derivation) Default Value
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Source-Target Data type differenc
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Target Column Name Target Table Name
customer_bill_to_rejects
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Target Column Name Target Table Name
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Traceability = WF-Session-Mapping Relationship
Sr.No Workflow Name Worklet Name
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Task/Session Name Task Reusable? Task Recoverable?
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Pre-session Tasks? Post-Session TasksParameter File if use Comments
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Comments
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WF Schedule Information
Sr. No Workflow Name Schedule Informatio
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Dependency? Restart/Resume LogicBMC Enabled?Comments
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Comments
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