| ba_objid | blg_argmnt | objid | blg_argmnt internal record number | 3 (UNIQUE) |
| fa_objid | fin_accnt | objid | Fin_accnt internal record number | |
| pm_objid | pay_means | objid | Pay_means internal record number | |
| bus_objid | act_bus_org(bus_org) | objid | Bus_org internal record number | |
| e_addr_objid | e_addr | objid | E_addr internal record number | |
| ba_hier_name_ind | blg_argmnt | hier_name_ind | Indicates whether billing arrangement name is derived from organization's name or not, i.e., 0=No, 1=Yes, default=0 | |
| 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 | |
| bus_name | act_bus_org(bus_org) | name | Name of the account | |
| fa_name | fin_accnt | name | A name for the financial account, e.g., Monthly charges of sales division | |
| pm_means_type | pay_means | means_type | The payment option for this line item; e.g., purchase order, credit card, etc. This is from a user-defined popup with default name PAY_METHOD | |
| pm_cc_name | pay_means | cc_name | For credit cards, complete name of the credit card owner as it appears on the card | |
| pm_cc_type | pay_means | cc_type | For credit cards, the credit card type populated from a user defined pop-up with the title 'cctype' | |
| pm_cc_exp_no | pay_means | cc_exp_mo | 2-digit number of the month when the card expires | |
| pm_cc_exp_yr | pay_means | cc_exp_yr | 2- or 4-digit number of the year in which the credit card expires | |
| pm_last_four | pay_means | last_four | Last four digits of the pay_means id_number | |
| pm_pin_no | pay_means | pin_no | The number that is given to the user in order for the user to identify the credit card/bank details with out giving the credit card information or bank details | |
| pm_bank_code | pay_means | bank_code | Bank's code | |
| pm_branch_code | pay_means | branch_code | Branch's code | |
| pm_account_owner | pay_means | account_owner | Name of account owner | |
| pm_authorization_no | pay_means | authorization_no | the authorization number, as was given by the bank or CC company, to direct debit the account | |
| pm_authorization_sts | pay_means | authorization_sts | Status of process to approve direct debit in the bank | |
| e_addr_e_num | e_addr | e_num | Full electonic address number; e.g., phone number including country code (if needed) and area code, email number, pager number. This is the addressable number | |
| e_addr_e_type | e_addr | e_type | Type of electronic address; i.e., 0=reserved, 1=e-mail, 2=phone, 3=fax, 4-9999 (Reserved) | |
| primary_bus_objid | primary_bus_org(bus_org) | objid | Primary bus_org internal record number | |
| bus_org_id | act_bus_org(bus_org) | org_id | User-specified ID number of the organization | |
| pm_id_number | pay_means | id_number | Payment means identification number; e.g., the credit card number | |
| pm_bank_name | pay_means | bank_name | Name of the bank | |