| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| InventoryControlDocumentID (FK)(PK) | The reference number that uniquely identifies the InventoryControlDocument. | ID_ICD | Identity | integer | ICDTaxLineItem(DO_LTM_ICD_TX) |
| InventoryControlDocumentLineItemID (FK)(PK) | A unique system assigned identifier for the LineItem within the confines of the InventoryControlDocument. | IC_LTM_ICD | LineNumber | smallint | ICDTaxLineItem(DO_LTM_ICD_TX) |
| ICDChargeAllowanceProcessingRuleID (FK) | A unique system assigned identifier for the rule denoting how a particular Charge or Allowance in an InventoryControlDocument is to be treated in the financial reporting systems. | ID_ICD_CHG_ALW_RU | Identity | integer | ICDChargeAllowanceProcessingRule(RU_ICD_CHG_ALW) |
| ExemptionAmount | The monetary amount of the tax exemption | MO_TX_EXM | MoneyShortRetail | decimal(7,2) | |
| ReasonCode | A reason code for the tax exemption. Typically the CUSTOMER belongs a special group, such foreign diplomats, religious bodies, etc. The bearer must have a certificate to qualify for the tax exemption. AUTHORITY. | RC_TX_EXM | Code2 | char(2) | |