BI_LINE_DSL_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
3	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
4	DISC_SUR_LVL	Number(2,0)	SMALLINT NOT NULL	Discount/Surcharge Level
5	BI_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Billing Currency Code
6	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. "
7	CURRENCY_CD_XEU	Character(3)	VARCHAR2(3) NOT NULL	Euro Currency
8	LVL_SUBTOTAL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Level Subtotal
9	TOTAL_LVL_DISC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Level Discount Total
10	TOTAL_LVL_SUR_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Level Surcharge Total
11	LVL_SUBTOTAL_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Level Subtotal
12	TOTAL_LVL_DISC_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Level Discount Total
13	TOTAL_LVL_SUR_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Level Surcharge Total
14	LVL_SUBTOTAL_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Level Subtotal
15	TOTAL_LVL_DISC_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Level Discount Total
16	TOTAL_LVL_SUR_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Level Surcharge Total
17	ADD_DTTM	DateTime(26)	TIMESTAMP	Date Time Added
18	LAST_UPDATE_DTTM	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.
19	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID