| 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 | |
| TypeCode | A code to denote whether the request is for a debit or credit. This code refers to the UCC code, Credit/Debit Flag Code, data element 478. | TY_RQS_DB_CR | Code2 | char(2) | |
| RequestedByEmployeeID | The EMPLOYEE requesting the debit or credit | ID_EM_RQS_DB_CR | Identity | integer | |
| ReasonCode | Reason code for debit or credit request. This code refers to the UCC code, Adjustment Reason Code, data element 426. | RC_RQS_DB_CR | Code2 | char(2) | |
| AdjudicationCode | Adjudication to the request for credit or debit. | LU_ADJN_DB_CR_RQS | Code4 | char(4) | |
| ApprovalDocumentID | The serial number of the document approving the request for debit or credit. | ID_APVL_DB_CR_RQS | Identity | integer | |