| role_objid | ba_bi_role | objid | con_pym_accnt_role internal record number | 3 (UNIQUE) |
| role_name | ba_bi_role | role_name | Name of the role | |
| ba_objid | blg_argmnt | objid | Billing Arrangement internal record number | |
| ba_name | blg_argmnt | name | Name of billing arrangement | |
| ba_status | blg_argmnt | status | Status of billing arrangement, e.g. Active, Close | |
| ba_description | blg_argmnt | description | Billing arrangements description. The name is used for the sending of the bill, the description is the BAR description | |
| bi_objid | billable_itm | objid | billable_itm internal record number | |
| billable_itm | billable_itm | billable_itm | Valid values should be taken from the product catalogue. Valid values from catalogue is the service/EGI/subscriber | |
| bi_start_date | billable_itm | start_date | The beginning of the item's effective date | |
| bi_expiry_date | billable_itm | expiry_date | Expiration date to be used only for limited time agreements | |
| bi_pre_post_type | billable_itm | pre_post_type | Pre and Post paid payments; 0=Post Paid, 1=Pre paid; default=0 | |
| bus_org_objid | bus_org | objid | Bus_org internal record number | |
| site_part_objid | site_part | objid | Site_part internal record number | |