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.) |