| Field Name | Field Descr |
| EMPLID | Student/Person ID number |
| COMMON_ID | Matches the value found in EMPLID |
| ITEM_NBR | Reference number for a line item |
| ACCOUNT_NBR | Account Number differentiates between tuition/fees, misc, and payment plan accounts |
| ACCOUNT_TERM | Term to which the financial transactions are attached. |
| POSTED_DATE | Post date for line item transaction |
| REF1_DESCR | Reference, or note, field |
| LINE_AMT | Amount of a line item transaction |
| ACAD_CAREER | Code for Academic Career. Value attached to the student. |
| ITEM_TERM | Term of the line item transaction |
| POSTED_DATETIME | Date/Time stamp for posted action |
| OPRID | ID of administrative user who performed this action |
| DESCR | Line Item (charge of payment) description |
| ITEM_TYPE_CD | Item Type Code, a transaction category (charge, financial aid, etc.) |