BILNEXSDTL_TEO3

#	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	EXS_TAX_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Tax Type C=Custom Duty E=Excise Duty G=Goods and Services Tax S=Sales Tax / VAT
5	EXS_TAX_RATE_SEQ	Number(3,0)	SMALLINT NOT NULL	Tax Rate Sequence
6	EXS_TAX_CMPNT_CD	Character(10)	VARCHAR2(10) NOT NULL	Tax Component Code
7	EXS_TAX_DEP_CD	Character(10)	VARCHAR2(10) NOT NULL	Tax Dependency Code
8	EXS_CALC_SCHEME	Character(1)	VARCHAR2(1) NOT NULL	Calculation Scheme A=Amount P=Percentage Q=Quantity
9	EXS_TAX_RATE_PCT	Number(8,4)	DECIMAL(7,4) NOT NULL	Tax Rate Percentage
10	EXS_TXRTAMT_TRC	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Tax Rate Currency
11	EXS_CURRENCY_TRC	Character(3)	VARCHAR2(3) NOT NULL	Curreny Tax Rate
12	EXS_TAXRT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Tax Rate Amount
13	EXS_TAXRT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Tax Rate Amount
14	EXS_TAXRT_AMT_RPT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Tax Rate Amount
15	EXS_TAX_RATE_UOM	Character(3)	VARCHAR2(3) NOT NULL	Excise Unit Of Measure
16	BI_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Billing Currency Code
17	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. "
18	EXS_CURRENCY_RPTG	Character(3)	VARCHAR2(3) NOT NULL	Excise Currency Reporting
19	EXS_TAX_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Excise Sales Tax Amount
20	EXS_TAX_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Excise Sales Tax Amount Base Currency
21	EXS_TAX_AMT_RPT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Excise Sales Tax Amount Reporting Currency
22	EXS_BASIS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Excise Sales Tax Basis Amount
23	EXS_BASIS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Excise Sales Tax Basis Amount Base Currency
24	EXS_BASIS_AMT_RPT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Excise Sales Tax Basis Amount Reporting Currency
25	ADD_DTTM	DateTime(26)	TIMESTAMP	Date Time Added
26	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.
27	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID