Created:
Author:
Page 2 of 12
TABLE OF CONTENTS
1. Report Name.......................................................................................................4
2. Report Id.............................................................................................................4
3. Req #....................................................................................................................4
4. Report Type.........................................................................................................4
5. Purpose................................................................................................................4
6. Report Tabs.........................................................................................................4
7. Report Flow:........................................................................................................4
8. Processing Volume:.............................................................................................4
9. Scheduling Requirements and Considerations:................................................4
10. Data Providers:...................................................................................................4
11. Object Mapping..................................................................................................4
12. Objects to be linked – Merged Dimension:.......................................................5
13. Variables:............................................................................................................5
14. Input Parameters:...............................................................................................5
15. Conditions:..........................................................................................................5
16. Reusable Components........................................................................................5
17. Report Formatting Requirements.....................................................................6
18. Other Requirements...........................................................................................6
19. Processing Environment.....................................................................................6
20. Program Processing............................................................................................6
20.1. <<Tab 1>> - (Repeated for each tab in the Report)................................................6
20.1.1. Report Title:.........................................................................................................6
20.1.2. Report Subtitle :...................................................................................................6
20.1.3. Page Headers:.....................................................................................................6
20.1.4. Report Blocks.......................................................................................................6
20.1.5. <<Tabular Block 1>> - Repeat for each Tabular Block....................................7
20.1.5.1. Block Headers..................................................................................................7
20.1.5.2. Block Section / Grouping:................................................................................7
20.1.5.3. Sort Requirements:...........................................................................................7
20.1.5.4. Alerter Requirements:......................................................................................7
20.1.5.5. Block Level Filters............................................................................................7
20.1.5.6. Break Requirements..........................................................................................8
20.1.5.7. Rank (Where ever applicable):.........................................................................8
20.1.6. <<Tabular Block 2>>........................................................................................8
20.1.6.1. Block Headers..................................................................................................8
20.1.6.2. Block Section / Grouping:................................................................................8
20.1.6.3. Sort Requirements:...........................................................................................8
20.1.6.4. Alerter Requirements:......................................................................................9
20.1.6.5. Block Level Filters............................................................................................9
20.1.6.6. Break Requirements..........................................................................................9
20.1.6.7. Rank (Where ever applicable):.........................................................................9
20.1.7. <<Chart Block 1>> - (When there is no chart – Mention N/A).........................9
20.1.7.1. Chart Type:.......................................................................................................9
20.1.7.2. Chart Headers..................................................................................................9
20.1.7.3. Chart Objects:..................................................................................................9
20.1.7.4. Chart Level Sorts............................................................................................10
20.1.7.5. Chart Level Filters.........................................................................................10
20.1.7.6. Chart Ranking (Where ever applicable):.......................................................10
20.1.8. Report Level Filters:..........................................................................................10
20.1.9. Drill Down:.......................................................................................................10
20.1.10. Drill Up:..........................................................................................................10
20.1.11. Drill Across:....................................................................................................10
4. Report Type:
5. Purpose:
6. Report Tabs
7. Report Flow:
8. Processing Volume:
Data
Element Object Class Table/View Field Formula
S.No
Name
13. Variables:
Prompt Description
15. Conditions:
23. Assumptions
23.1. Assumption 1
23.2. Assumption 2