| 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 | |
| BuyerID | The BUYER_ID specifies the corporate buyer responsible for the purchase of merchandise specified in the order document. | ID_BYR | Identity | integer | |
| OrderTypeCode | A code to denote the type of purchase order, eg close out, consignment, etc. This code relates to the UCC Purchase Order Type Code, Data Element 92. | TY_ORD | Code2 | char(2) | |
| OrderEventTypeCode | A code that characterizes an order based on the event causing its creation. Examples include orders generated on a regular basis, orders generated as part of a promotion and orders generated for a season. | TY_EV_ORD | Code2 | char(2) | |