| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| FreightBillID (PK) | The carrier-assigned shipping document number | ID_BL_FRGT | Identity | integer | |
| VendorID (FK) | A unique system assigned identifier for the Vendor. | ID_VN_FRGT | Identity | integer | Vendor(PA_VN) |
| CarrierWeightRestrictionCode | A code to denote the maximum weight of each carton that can be handled by the carrier. | LU_RST_CRR_WT | Code2 | char(2) | |
| StoreCartonCount | The number of cartons as established by the store. | QU_CTN_STR | Quantity | DECIMAL(9,3) | |
| ShippedCartonCount | The number of cartons listed on the FREIGHT BILL. | QU_CTN_FRGT_BL_SHP | Quantity | DECIMAL(9,3) | |
| StoreReceiptTime | The time and date when the freight is received at the store. | TM_RCV | AuditDateTime | datetime | |
| Status | The status of the receiving event: scheduled, initiated, completed, processed, reviewed, modified. | SC_BL_FRGT | Code2Status | char(2) | |
| SpecialHandlingCode | A code that specifies special handling instructions. | LU_HN_SPL | Code2 | char(2) | |
| SpecialHandlingMessage | Free form additional description of special handling conditions if special handling code inadequate. | TX_DSCR_HN | DescriptionNarrative | varchar(4000) | |
| SerialFormID | An identifier for this document, usually preprinted on the form stock prior to being filled out. | ID_SRZ_FRM | IdentityAlphaNumeric | varchar(20) | |