| 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 | |
| InventoryControlDocumentLineItemID (FK)(PK) | A unique system assigned identifier for the LineItem within the confines of the InventoryControlDocument. | IC_LTM_ICD | LineNumber | smallint | |
| 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) |
| Amount | The monetary charge levied against a specific line on the INVENTORY CONTROL DOCUMENT. | MO_ITM_LN_CHG | Money | decimal(16,5) | |
| TypeCode | This code defines the type of charge. For ARTS purposes the UCC-defined codes, as per data elements 150 and 340, are used as the basis for the domain of this attribute. | TY_ITM_LN_CHG | Code2 | char(2) | |
| ReasonCode | The reason code for the levy of this charge, eg price labeling the merchandise prior to shipment. | RC_CHG_IDC | Code2 | char(2) | |
| SupplierChargeNumber | The number or identifier assigned by the supplier referencing the charge. | ID_CHG_ICD_SPR | IdentityAlphaNumeric | varchar(20) | |