CONS_CAL_ACTDIV

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	REQUEST_NBR	Number(4,0)	SMALLINT NOT NULL	Request Number
3	SEQUENCE_NBR_6	Number(6,0)	INTEGER NOT NULL	Sequence
4	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
5	CONSOLIDATION_SET	Character(10)	VARCHAR2(10) NOT NULL	Consolidation Set
6	TREE_NAME	Character(18)	VARCHAR2(18) NOT NULL	Tree Name
7	TREE_NODE	Character(20)	VARCHAR2(20) NOT NULL	Node name
8	CONSOL_ENTITY	Character(30)	VARCHAR2(30) NOT NULL	Consolidation Entity
9	SET_IDENTIFIER	Character(10)	VARCHAR2(10) NOT NULL	Set Name Identifier
10	AS_OF_DATE	Date(10)	DATE	As of Date
11	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
12	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
13	ACCOUNT_SUM	Character(20)	VARCHAR2(20) NOT NULL	Summary Account Node
14	DEPTID_SUM	Character(20)	VARCHAR2(20) NOT NULL	Summary Department Node
15	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
16	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
17	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.
18	LOG_ENTRY_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Type of Log Entry A=Majority Parent Adjustment E=Elimination I=Minority Parent Adjustment M=Majority Parent Elimination
19	POSTED_TOTAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.