RPTG_XREF_BI

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	RPTG_APPL_ID	Character(3)	VARCHAR2(3) NOT NULL	Reporting Application AP=Accounts Payable AR=Accounts Receivable BI=Billing EX=Expenses Default Value: BI
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
4	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.
5	RPTG_DETAIL_SEQ	Number(6,0)	INTEGER NOT NULL	Reporting Detail Line
6	BUSINESS_UNIT_TXN	Character(5)	VARCHAR2(5) NOT NULL	Transaction Business Unit
7	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
8	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
9	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
10	ACCT_ENTRY_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Account Entry Type
11	DISC_SUR_LVL	Number(2,0)	SMALLINT NOT NULL	Discount/Surcharge Level
12	DISC_SUR_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifier
13	LINE_DST_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Revenue Sequence Number
14	TAX_AUTHORITY_CD	Character(3)	VARCHAR2(3) NOT NULL	Tax Authority
15	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance