BI_EIVC_HDISC

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
4	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
5	IDENTIFIER_TBL	Character(3)	VARCHAR2(3) NOT NULL	Table Identifier A=Asset ID CON=Contracts D=Discount Table G=Generic Identifier ID=PS/Billing Charge Id ITM=PS/Inventory Item ID LAB=Labor type PDA=Product Alias PRD=PS/Product Id PRM=PS/Promotion Code S=Surcharge Table SVC=Service UPC=UPC UPN=Universal Item ID
6	IDENTIFIER	Character(18)	VARCHAR2(18) NOT NULL	Identifier
7	BI_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Billing Currency Code
8	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
9	PERCENTAGE	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	Percentage
10	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
11	VAT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.