AMALLOC_RQST (SQL Table)	Index Back
Allocation Request Allocation Request Record

AMALLOC_RQST

(SQL Table)

Allocation Request

Allocation Request Record

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID

3 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID
Default Value: 1

4 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N

5 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: N

6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BU_AM_NONVW

7 ALLOC_ID Character(10) VARCHAR2(10) NOT NULL Allocation Id
Prompt Table: ALLOC_DEFN

8 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

9 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	REQUEST_ID	Character(10)	VARCHAR2(10) NOT NULL	Request ID Default Value: 1
4	PROCESS_FREQUENCY	Character(1)	VARCHAR2(1) NOT NULL	Process Frequency A=Always Process N=Don't Run O=Process Once Default Value: N
5	PROCESS_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Process Status A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success Default Value: N
6	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_AM_NONVW
7	ALLOC_ID	Character(10)	VARCHAR2(10) NOT NULL	Allocation Id Prompt Table: ALLOC_DEFN
8	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
9	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.