S_ACTDIV_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
3	ACCOUNT_SUM	Character(20)	VARCHAR2(20) NOT NULL	Summary Account Node
4	DEPTID_SUM	Character(20)	VARCHAR2(20) NOT NULL	Summary Department Node
5	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
6	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
7	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.
8	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.
9	POSTED_TOTAL_DR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Total Debits
10	POSTED_TOTAL_CR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Total Credits
11	DTTM_STAMP_SEC	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
12	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance