| Key | Record.Fieldname | Format | XLAT | Heading Text |
|---|
| | ACAD_CAREER - Academic Career | Char4 | N | Career |
| | ACCOUNT_NBR - Account Nbr | Char10 | | Acct Nbr |
| | ACCOUNT_TERM - Account Term | Char4 | | Acct Term |
| | ACTUAL_BILLING_DT - Actual Billing Date | Date | | Billing Date |
| | AGING2_FLAG - Aging Flag | Char1 | | Aging |
| | AGING_DT - Aging Date | Date | | Aging Dt |
| | AGING_FLG - Aging Flag | Char1 | | Aging |
| | AGING_LATE_FEES_DT - Late Fees Last Aging Aging Dt | Date | | Last Aging Dt |
| | BILLING_DT - Billing Date | Date | | Billing Date |
| | BILLING_FLAG - Billing Flag | Char1 | | Billing |
| → | BUSINESS_UNIT - Business Unit | Char5 | | Unit |
| | CLASS_NBR - Class Nbr | Num5.0 | | Class Nbr |
| | CLASS_PRICE_DTTM - Class Price Date Time | DateTm | | Date Time |
| | COLLECTION_ID - Collection ID | Num12.0 | | Collection |
| → | COMMON_ID - ID | Char11 | | ID |
| | COMPANY - Company | Char3 | | Co |
| | CONTRACT_NUM - Contract Number | Char25 | | Contract # |
| | DEPOSIT_NBR - Deposit Nbr | Num12.0 | | Depos Nbr |
| | DESCR - Description | Char30 | | Descr |
| | DISPUTE_AMT - Dispute Amount | SNm16.2 | | Dispute |
| | DISPUTE_DT - Dispute Date | Date | | Dispute Dt |
| | DUE_AMT - Due Amount | SNm16.2 | | Due Amt |
| | DUE_DATE_BY - Due Date Enter By | Char3 | N | Enter By |
| | DUE_DT - Due Date | Date | | Due Date |
| | EMPLID - Empl ID | Char11 | | ID |
| | ENCUMBERED_AMT - Amount Encumbered | SNm16.2 | | Encumbered |
| | ENCUMBRANCE_DT - Encumbrance Date | Date | | Encum Dt |
| | EXT_ORG_ID - External Org ID | Char11 | | Org ID |
| | FEE_CD - Fee Code | Char6 | | Fee Code |
| | FINANCE_CHARGE - Finance Charge | Char8 | | Fin Chrge |
| | GL_POSTING_DTTM - GL Posting Date Time | DateTm | | GL Post DTTM |
| | GRP_TIMESTAMP - Group Line Time Stamp | DateTm | | Group Line |
| | ITEM_EFFECTIVE_DT - Item Effective Date | Date | | Itm Eff Dt |
| → | ITEM_NBR - Item Nbr | Char15 | | Item Nbr |
| | ITEM_TERM - Item Term | Char4 | | Item Term |
| | ITEM_TYPE_CD - Item Type Code | Char1 | N | Item Code |
| | LINE_ACTION - Line Action | Char3 | | Action |
| | LINE_AMT - Line Amount | SNm16.2 | | Line Amt |
| | LINE_NUM - Line # | Num2.0 | | Line # |
| | LINE_REASON_CD - Line Reason Code | Char4 | | Reason |
| | LINE_REVERSAL_IND - Line Reversal Indicator | Char1 | | Reversal Ind. |
| → | LINE_SEQ_NBR - Line Sequence Nbr | Num3.0 | | Ln Seq Nbr |
| | LINE_STATUS - Line Status | Char1 | | Status |
| | OFF_CYCLE - Off Cycle ? | Char1 | | Off Cycle |
| | OPRID - User ID | Char30 | | User |
| | ORG_GROUP_ID_SF - Original Group ID | Char15 | | Grp ID |
| | ORG_GROUP_LINE_NBR - Original Group Line Nbr | Num6.0 | | Line Nbr |
| | ORIGINAL_ACCT_TERM - Original Account Term | Char4 | | Term |
| | ORIG_DUE_DATE - Original Due Date | Date | | Orig Due DT |
| | PAGE_NUM - Page # | Num4.0 | | Page |
| | PAYCHECK_NBR - Paycheck Number | Num15.0 | | Check # |
| | PAYGROUP - Pay Group | Char3 | | Group |
| | PAYMENT_ID_NBR - Payment ID Nbr | Num12.0 | | Payment ID |
| | PAY_END_DT - Pay Period End Date | Date | | Pay Period End |
| | POSTED_DATE - Date Posted | Date | | Posted |
| | POSTED_DATETIME - Posted Date & Time | DateTm | | Postd DtTm |
| | REF1_DESCR - Reference Nbr | Char30 | | Ref Nbr |
| | REFUND_EMPLID - Refund ID | Char11 | | ID |
| | REFUND_NBR - Refund Nbr | Num12.0 | | Nbr |
| → | SA_ID_TYPE - ID Type | Char1 | N | ID Type |
| | SCC_ROW_ADD_DTTM - Created | DateTm | | Created |
| | SCC_ROW_ADD_OPRID - Created By | Char30 | | Created By |
| | SCC_ROW_UPD_DTTM - Last Update Date/Time | DateTm | | Updated |
| | SCC_ROW_UPD_OPRID - Updated By | Char30 | | By |
| | SEL_GROUP - Tuition Group | Char10 | | Group |
| | SENT_HRNRA_FLAG - Sent/Calculated fro HR NRA | Char1 | | Sent HR-NRA |
| | SESSION_CODE - Session | Char3 | N | Session |
| | SSF_ITEM_NBR_STCHG - Contract Emplid Charge | Char15 | | Student Charge |
| | STDNT_CAR_NBR - Student Career Nbr | Num3.0 | | Career Nbr |
| | T4_SENT_FLG - T4 Sent Flag | Char1 | | T4 Sent Flg |
| | TRACER_NBR - Bank Tracer Nbr | Char30 | | Tracer |