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CLIENT Name
Document Control
Change Record18
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CLIENT Name
Table of Contents
DOCUMENT CONTROL......................................................................................2
TABLE OF CONTENTS.......................................................................................3
CUSTOM APPLICATION......................................................................................4
NAMING CONVENTIONS: CUSTOM OBJECTS (FUNCTIONAL)......................................6
NAMING CONVENTIONS: CUSTOM OBJECTS (TECHNICAL)......................................11
NAMING CONVENTIONS: DELIVERABLE DOCUMENTS.............................................13
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CLIENT Name
Custom Application
Application Structure
Application Name
Application
Name
XXCUS
Short
Base Path
XXCUS
Schema Name
XXCUS
Data Tablespace
XXCUS
Index Tablespace
XXCUS
Other Setups
1. Edit the environment files
Make an entry XXCUS in the environment files SID_hostname.env.
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CLIENT Name
5 of 14
CLIENT Name
Name
Common:
DHG <MODULE_SHORT_NAME><FUNCTION><USER TYPE>
DHG AR Superuser
DHGAP Superuser
Size
50
BG Specific:
<BGSHORT NAME><MODULE SHOTR NAME><FUNCTION><USER TYPE>
DPG AR Superuser
TECOM AP Superuser
Entity Specific:
<ENTITY SHORT NAME><MODULE SHORT NAME><FUNCTION><USER
TYPE>
TECOM AP Invoice User
EJADAH AP Payments User
TATWEER AR Receipts User
SAMA AR Transactions User
Responsibility
Key
Note:
<FUNCTION>: This is Optional Value
Common:
XX<MODULE_SHORT_NAME>_<FUNCTION>_<USER_TYPE>_DHG
XXPAY_SUPER_USER_DHG
30
BG Specific:
XX<MODULE_SHORT_NAME>_<FUNCTION>_<USER_TYPE>_<BG_SHORT
_NAME>
XXPAY_SUPER_USER_TCM
XXPAY_SUPER_USER_DPG
XXPAY_SUPER_USER_EIT
Entity Specific:
XX<MODULE_SHORT_NAME>_<FUNCTION>_<USER_TYPE>_<ENTITY_S
HORT_NAME>
XXAP_INV_USER_TCM
XXAP_INV_USER_DPG
XXAP_INV_USER_SC
XXAP_INV_USER_EIT
Request
Group
Note:
<FUNCTION>: This is Optional Value
Common:
XX<MODULE_SHORT_NAME>_<FUNCTION>_<USER_TYPE>_DHG
XXPAY_SUPER_USER_DHG
BG Specific:
XX<MODULE_SHORT_NAME>_<FUNCTION>_<USER_TYPE>_<BG_SHORT
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30
CLIENT Name
Object Type
Name
Size
_NAME>
XXPAY_SUPER_USER_TCM
XXPAY_SUPER_USER_DPG
XXPAY_SUPER_USER_EIT
Entity Specific:
XX<MODULE_SHORT_NAME>_<FUNCTION>_<USER_TYPE>_<ENTITY_S
HORT_NAME>
XXAP_INV_USER_TCM
XXAP_INV_USER_DPG
XXAP_INV_USER_SC
XXAP_INV_USER_EIT
User
Name
Menu
Note:
<FUNCTION>: This is Optional Value
Common:
DHG <MODULE_SHORT_NAME><FUNCTION><USER TYPE>
DHG AR Superuser
DHGAP Superuser
50
BG Specific:
<BGSHORT NAME><MODULE NAME><FUNCTION><USER TYPE>
DPG ARSuperuser
TECOM AP Superuser
Entity Specific:
<ENTITY SHORT NAME><MODULE SHORT NAME><FUNCTION><USER
TYPE>
TECOM AP Invoice User
EJADAH AP Payments User
TATWEER AR Receipts User
SAMA AR Transactions User
Menu Name
Note:
<FUNCTION>: This is Optional Value
Common:
XX<MODULE_SHORT_NAME>_<FUNCTION>_<USER_TYPE>_DHG
XXPAY_SUPER_USER_DHG
BG Specific:
XX<MODULE_SHORT_NAME>_<FUNCTION>_<USER_TYPE>_<BG_SHORT
_NAME>
XXPAY_SUPER_USER_TCM
XXPAY_SUPER_USER_DPG
XXPAY_SUPER_USER_EIT
Entity Specific:
XX<MODULE_SHORT_NAME>_<FUNCTION>_<USER_TYPE>_<ENTITY_S
HORT_NAME>
XXAP_INV_USER_TCM
XXAP_INV_USER_DPG
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30
CLIENT Name
Object Type
Name
Value
Name
set
Size
XXAP_INV_USER_SC
XXAP_INV_USER_EIT
Note:
<FUNCTION>: This is Optional Value
BG Specific:
XXDHG_<MODULE_SHORT_NAME>_<FUNCTION>_<FLEXFILED_TYPE>
XXDHG_HR_JOB_NAME_KF
XXDHG_SCM_ITMCAT_DF
50
BG Specific:
XX<BG_SHORTNAME>_<MODULE_SHORT_NAME>_<FUNCTION>_<FLEXF
ILED_TYPE>
XXTCM_HR_JOB_NAME_KF
XXDPG_HR_JOB_NM_KF
XXDPG_SCM_ITMCAT_DF
XXTCM_SCM_ITMCAT_DF
Entity Specific :
XX<ENTITY_SHORTNAME>_<MODULE_SHORT_NAME>_<FUNCTION>_<F
LEXFILED_TYPE>
XXEJD_HR_JOB_NAME_KF
XXEHDF_HR_JOB_NM_KF
User Function
Name
XXEJD_SCM_ITMCAT_DF
XXEHDF_SCM_ITMCAT_DF
Common:
XX<MODULE_SHORT_NAME><FUNCTION>
1. XXPO_PAYMENT_CERTIFICATE
50
BG Specific:
XX<MODULE_SHORT_NAME><FUNCTION><BG_SHORT_NAME>
2. XXPO_PAYMENT_CERTIFICATE_DHG
3. XXPO_PAYMENT_CERTIFICATE_TCM
Function
Name
Entity Specific:
XX<MODULE_SHORT_NAME><FUNCTION><ENTITY_SHORT_NAME>
4. XXPO_PAYMENT_CERTIFICATE_TCM
5. XXPO_PAYMENT_CERTIFICATE_SAMA
6. XXPO_PAYMENT_CERTIFICATE_EHDF
Common:
XX<MODULE_SHORT_NAME><FUNCTION>
XXPOPPC
BG Specific:
XX<MODULE_SHORT_NAME><FUNCTION><BG_SHORT_NAME>
XXPOPPCDHG
XXPOPPCTECOM
Entity Specific:
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30
CLIENT Name
Object Type
Name
Size
XX<MODULE_SHORT_NAME><FUNCTION><ENTITY_SHORT_NAME>
XXPOPPCEJD
XXPOPPCSAMA
XXPOPPCEHDF
Concurrent
Request
EXECUTABL
E NAME
Common:
XX<MODULE_SHORT_NAME><FUNCTION>
XXPOPPC
30
BG Specific:
XX<MODULE_SHORT_NAME><FUNCTION><BG_SHORT_NAME>
XXPOPPCDHG
XXPOPPCTECOM
Entity Specific:
XX<MODULE_SHORT_NAME><FUNCTION><ENTITY_SHORT_NAME>
XXPOPPCEJD
XXPOPPCSAMA
XXPOPPCEHDF
EXECUTABL
E
SHORT
NAME
Common:
XX<MODULE_SHORT_NAME><FUNCTION>
XXPOPPC
30
BG Specific:
XX<MODULE_SHORT_NAME><FUNCTION><BG_SHORT_NAME>
XXPOPPCDHG
XXPOPPCTECOM
Entity Specific:
XX<MODULE_SHORT_NAME><FUNCTION><ENTITY_SHORT_NAME>
XXPOPPCEJD
XXPOPPCSAMA
XXPOPPCEHDF
Concurrent
Program
Name
Common:
DHG <PROGRAM/REPORT NAME>
DHG Payroll Register Report
DHG Aging Register Detail Report
BG Specific:
<BG_SHORT_CODE><PROGRAM/REPORT NAME>
TECOM Payroll Register Report
DPG Payroll Register Report
DPG Aging Register Detail Report
TECOM Aging Register Detail Report
Entity Specific:
<ENTITY_SHORT_NAME><PROGRAM/REPORT NAME>
SAMA Payroll Register Report
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50
CLIENT Name
Object Type
Name
Concurrent
Program Short
Name
Size
Common:
XX<MODULE_SHORT_NAME><FUNCTION>
XXPOPPC
30
BG Specific:
XX<MODULE_SHORT_NAME><FUNCTION><BG_SHORT_NAME>
XXPOPPCDHG
XXPOPPCTECOM
Alert
Entity Specific:
XX<MODULE_SHORT_NAME><FUNCTION><ENTITY_SHORT_NAME>
XXPOPPCEJD
XXPOPPCSAMA
XXPOPPCEHDF
Common:
DHG <Alert Name>
DHG Contract Advance amount Updation Alert
DHG Bond Expiry Alert to Vendor
BG Specific:
<BG_SHORT_CODE><ALERT NAME>
TECOMContract Advance amount Updation Alert
DPG Contract Advance amount Updation Alert
TECOMBond Expiry Alert to Vendor
DPGBond Expiry Alert to Vendor
Entity Specific:
<ENTITY_SHORT_NAME><PROGRAM/REPORT NAME>
SALWANContract Advance amount Updation Alert
SAMAContract Advance amount Updation Alert
EJADAHContract Advance amount Updation Alert
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50
CLIENT Name
Name
Common:
XX<MODULE_SHORT_NAME><FUNCTION>.rdf
XXPOPPC.rdf
BG Specific:
XX<MODULE_SHORT_NAME><FUNCTION><BG_SHORT_NAME>.rdf
XXPOPPCDHG.rdf
XXPOPPCTECOM.rdf
Entity Specific:
XX<MODULE_SHORT_NAME><FUNCTION><ENTITY_SHORT_NAME>.rdf
XXPOPPCEJD.rdf
XXPOPPCSAMA.rdf
XXPOPPCEHDF.rdf
RTF Template
for
XML
Publisher
Common:
XX<MODULE_SHORT_NAME><FUNCTION>.rtf
XXPOPPC.rtf
BG Specific:
XX<MODULE_SHORT_NAME><FUNCTION><BG_SHORT_NAME>.rtf
XXPOPPCDHG.rtf
XXPOPPCTECOM.rtf
Entity Specific:
XX<MODULE_SHORT_NAME><FUNCTION><ENTITY_SHORT_NAME>.rtf
XXPOPPCEJD.rtf
XXPOPPCSAMA.rtf
XXPOPPCEHDF.rtf
Form
Common:
XX<MODULE_SHORT_NAME><FUNCTION>.fmb
XXPOPPC.fmb
BG Specific:
XX<MODULE_SHORT_NAME><FUNCTION><BG_SHORT_NAME>.fmb
XXPOPPCDHG.fmb
XXPOPPCTECOM.fmb
Entity Specific:
XX<MODULE_SHORT_NAME><FUNCTION><ENTITY_SHORT_NAME>.fmb
XXPOPPCEJD.fmb
XXPOPPCSAMA.fmb
XXPOPPCEHDF.fmb
Package
XX<MODULE_SHORT_NAME><FUNCTION>_PKG
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CLIENT Name
Object Type
Name
XXPO_PAYMENT_CERTIFICATE_PKG
XXPO_VARIATION_ORDER_PKG
Function
XX<MODULE_SHORT_NAME><FUNCTION>_FNC
XXPO_GET_EMP_NUMBER_FNC
XXPO_GET_PPC_NUMBER_FNC
Procedure
XX<MODULE_SHORT_NAME><FUNCTION>_PRC
XXPO_CREATE_PPC_PRC
XXPO_CREATE_VO_PRC
Trigger
XX<MODULE_SHORT_NAME><FUNCTION>_TRG
XXAP_INVOICE_NOTIFY_TRG
XXPO_SUPPLIER_NOTIFY_TRG
View
XX<MODULE_SHORT_NAME><FUNCTION>_VW
XXPO_PAYMENT_CERTIFICATE_VW
XXAP_VARIATION_ORDER_VW
Table
XX<MODULE_SHORT_NAME><TABLE_NAME>
XXPO_PPC_HEADERS_ALL
XXPO_VO_DISTRIBUTIONS_ALL
XXPO_VO_HEADERS_ALL
XXPO_VO_DISTRIBUTIONS_ALL
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CLIENT Name
Project
Charter
Project
Plan
MOM
INSTANT
STRATEGY
AS IS
TA.040
BP.080
RD.080
BR.010
BR.030
MD.050
Deliverable Description
Project CharterDH
Project Charter
Project Plan DH
MOM
<Stream
Name>
DH/DPG/EIT/TECOM
MODULES / TOPICS
Example:
MOM FIN DH General Ledger
MOM FIN DPG Organization Structure
Technology &Instant Strategy DH
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Technical Architecture
Business
Process
Requirements
Gap
Document
Analysis
Fitment
Document
Analysis
Techno
Functional
Specification document
for
Extensions
/
Customizations
CLIENT Name
Deliverabl
e Code
[AIM]
MD.070
CV.010
BR.100
BR.110
TE.040
DO.070
WPR
Deliverable Description
Technical
Design
document
for
Extensions
/
Customizations
BR.100<Stream Name> DH /
<MODULE NAME>
Example:BR.100 HRMS DH Payroll
BR.100 FIN DPG Receivables
BR.110<Stream Name> DH /
<MODULE>
Example:BR.110 HRMS DH Payroll
BR.110 FIN DPG Receivables
TE.040<Stream Name> DH /
<MODULE>
Example:TE.040 HRMS DH Payroll
TE.040 FIN DPG Receivables
DO.070<Stream Name> DH /
<MODULE>
Example:DO.070 HRMS DH Payroll
DO.070 FIN DPG Receivables
<Date>WPR
Example:
20120614WPR
Data
Conversion
Strategy
document.
Each Module will be
specified inside the
document.
Setup Document
Security
Matrix
for
each Module. Functions
will
be
maintained
inside
User Manual
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