BI_EIVC_HVAT

#	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	TAX_CD_VAT_PCT	Signed Number(9,4)	DECIMAL(7,4) NOT NULL	Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
5	TOT_VAT_BASIS	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total VAT Basis Amount
6	TOT_VAT_BASIS_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total VAT Basis Amount
7	TOT_VAT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total VAT Amount
8	TOT_VAT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total VAT Amount
9	BI_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Billing Currency Code
10	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. "