| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| WorkstationID (FK)(PK) | The unique identifier for the WORKSTATION, typically the serial number. | ID_WS | Identity | integer | WorkstationHistory(LE_HST_WS) |
| WorkstationAccumulator (FK)(PK) | A code which uniquely identifies the type of tender, ie cash, check, credit card, etc. | TY_TND | Code | varchar(20) | Tender(AS_TND) |
| ReportingPeriodID (FK)(PK) | The unique system assigned identifier for a particular ReportingPeriod. | ID_PRD_RP | Identity | integer | WorkstationHistory(LE_HST_WS) |
| TotalTenderMediaCount | The total number of tender pickup media units recorded by WORKSTATION for each REPORTING PERIOD. | QU_MD_TND_TOT | QuantityTransactionCount | decimal(7,0) | |
| TotalTenderMediaOverCount | The total number of tender media unit overages recorded by WORKSTATION for each REPORTING PERIOD. | QU_MD_TND_OVR_TOT | QuantityTransactionCount | decimal(7,0) | |
| TotalTenderMediaShortCount | The total number of tender media unit shortages recorded by WORKSTATION for each REPORTING PERIOD. | QU_MD_TND_SHRT_TOT | QuantityTransactionCount | decimal(7,0) | |
| TotalBeginningTenderMediaUnitCount | The opening balance of the number of tender media units for that WORKSTATION for each REPORTING PERIOD. | QU_MD_BGN_TND | QuantityTransactionCount | decimal(7,0) | |
| TotalTenderLoanMediaUnitCount | The total number of tender loan media units collected from WORKSTATION for each REPORTING PERIOD. | QU_MD_TND_LN_TOT | QuantityTransactionCount | decimal(7,0) | |
| LoanMediaTotalAmount | The total monetary value of tender media loans recorded by WORKSTATION for each REPORTING PERIOD. | CP_MD_TND_LON_TOT | Money | decimal(16,5) | |
| TotalTenderPickupMediaUnitCount | The total number of tender pickup media units recorded by WORKSTATION for each REPORTING PERIOD. | QU_MD_TND_PKP_TOT | QuantityTransactionCount | decimal(7,0) | |
| PickupMediaTotalAmount | The total monetary value of tender media pickups recorded by WORKSTATION for each REPORTING PERIOD. | CP_MD_TND_PKP_TOT | Money | decimal(16,5) | |
| DepositTotalAmount | The total monetary value of tender pickup media recorded by WORKSTATION for each REPORTING PERIOD. | CP_DS_TND_TOT | Money | decimal(16,5) | |
| DepositMediaUnitCount | The total number of tender media units deposited on behalf of that WORKSTATION for each REPORTING PERIOD. | QU_MD_TND_DS_TOT | QuantityTransactionCount | decimal(7,0) | |
| OverTotalAmount | The total monetary value of tender overages recorded by WORKSTATION for each REPORTING PERIOD. | CP_TND_OVR_TOT | Money | decimal(16,5) | |
| ShortTotalAmount | The total monetary value of tender underages recorded for that WORKSTATION for each REPORTING PERIOD. | CP_TND_SHRT_TOT | Money | decimal(16,5) | |