| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| ItemID (FK) | A unique system assigned identifier for the retailer's SKU. | ID_ITM | IdentityUUID | char(32) | SerializedUnit(AS_UN_SRZ) |
| InventoryControlDocumentID (FK)(PK) | The reference number that uniquely identifies the InventoryControlDocument. | ID_ICD | Identity | integer | |
| InventoryControlDocumentLineItemID (FK)(PK) | A unique system assigned identifier for the LineItem within the confines of the InventoryControlDocument. | IC_LTM_ICD | LineNumber | smallint | |
| DestinationLocationID (FK) | A unique system assigned identifier for the Location. | ID_LCN_DSTN | Identity | integer | InventoryLocation(LO_LCN_INV) |
| ItemID (FK) | A unique system assigned identifier for the retailer's SKU. | ID_ITM | IdentityUUID | char(32) | Item(AS_ITM) |
| SupplierID (FK) | A unique system assigned identifier for the Supplier. | ID_SPR | Identity | integer | SupplierItem(AS_ITM_SPR) |
| SupplierItemID (FK) | The code assigned by the supplier to uniquely identify the ITEM | ID_ITM_SPR | Identity | integer | SupplierItem(AS_ITM_SPR) |
| ItemDescription | Description of the Item being Ordered or Delivered. Note: If retailer is ordering a new Item, the OrderDocument and AdvancedShippingDocument may not have an ItemID because it doesn't exist yet. | DE_ITM | DescriptionShort | varchar(255) | |
| InventoryConditionCode (FK) | A code which uniquely identifies the condition for inventory being received, stored or shipped out by a retail store. These codes will signify good, broken, damaged, wrong, partial shipment, overage, etc. This code relates to the UCC code, Receiving Condition Code, data element 412. | LU_CN_INV | Code4 | char(4) | InventoryCondition(CO_CN_INV) |
| CostPerUnitTypeCode | Defines the unit type the owned attribute costs are assigned to for this item. Valid unit types include: SALE UNIT, PACK UNIT and SHIP UNIT. A single SUPPLIER ITEM may in effect have 1 to three SUPPLIER ITEM BASE COST entities associated with it. | TY_CST_UN | Code2 | char(2) | |
| UnitCount | A count of all item units (in the item-cost-per-unit-type) received or shipped in this document line item. | QU_ITM | Quantity | DECIMAL(9,3) | |
| DamagedUnitCount | A count of the damaged item units (in the item-cost-per-unit-type) received or shipped in this document line item. This count when subtracted from the document-line-item-unit-count yields the number received or shipped in good condition. | QU_UN_DM | Quantity | DECIMAL(9,3) | |
| UnitBaseCostAmount | The cost of the merchandise by itself exclusive of shipping and handling, duties and import fees, insurance, taxes and other logistic expenses that a store incurs to bring the item into the store. | TC_UN_BS | Money | decimal(16,5) | |
| UnitNetCostAmount | The cost of the merchandise by itself plus shipping and handling, duties and import fees, insurance, taxes and other logistic expenses that a store incurs to bring the item into the store; and less any discounts or allowances allocated to the line item (hence the term NET). | CP_UN_NT | Money | decimal(16,5) | |
| UnitsShippedCount | The count of units shipped versus the receiving count. This is subtracted from the document-line-item-unit-count to yield an over/under variance between what a supplier said was shipped and what was counted and received at by the store's staff. | QU_UN_SHP | Quantity | DECIMAL(9,3) | |
| ChangeReasonCode | A code that defines the reason for the difference between the quantity ordered and quantity shipped for a line item.This code relates to the UCC code, Line Item Change Reason Code, data element 892. | RC_CHN_IDC | Code2 | char(2) | |
| DocPreticketedFlag | A flag indicating whether this line item has been preticketed by the SUPPLIER. | FL_ITM_PRPTD | Flag | integer | |
| PrepricedFlag | A flag indicating whether or not the item is prepriced by the manufacturer. | FL_ITM_PCD | Flag | integer | |
| CustomerOrderID (FK) | A unique system assigned identifier for the CustomerOrder. | ID_ORD | Identity | integer | CustomerOrderProductLineItem(DO_CTOLTM_PDT) |
| CustomerOrderLineItemSequenceNumber (FK) | A unique system assigned identifier for the LineItem within the confines of the CustomerOrder. | IC_OR_LTM | LineNumber | smallint | CustomerOrderProductLineItem(DO_CTOLTM_PDT) |
| SerialNumber (FK) | A unique code, which can be either alpha, numeric or alpha-numeric, to identify an individual ITEM. | ID_NMB_SRZ | Name | varchar(40) | SerializedUnit(AS_UN_SRZ) |