| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| ItemID (PK) | A unique system assigned identifier for the retailer's SKU. | ID_ITM | IdentityUUID | char(32) | |
| Name | The name by which the Item is known. | NM_ITM | Name | varchar(40) | |
| ItemDescription | The textual description of the Item and its characteristics. | DE_ITM | DescriptionShort | varchar(255) | |
| LongDescription | A longer textual description of the Item and its characteristics. | DE_ITM_LNG | DescriptionNarrative | varchar(4000) | |
| TypeCode | This code indicates which subtype this item is. Examples are Stock Item, Aggregate Item, Service Item, Prepared Item, Group Select Item, etc. | TY_ITM | Code4 | char(4) | |
| BrandName | A unique name to denote a class of ITEMs as a product. The brand can include private label ITEMs. | NM_BRN | Name | varchar(40) | |
| Description | The description of a class of ITEMs produced by a product of a single supplier or manufacturer. | DE_BRN | DescriptionShort | varchar(255) | |
| BrandGrade | A retailer designated code that indicates the relative value of the brand within its portfolio of brands. This is imporant when comparing brands offered by a retailler for sales analytic and customer segmentation purposes. Examples: PREMIUM - high quality brand SUPERIOR - better quality brand REGULAR - middle of the road brand VALUEPACKAGE - inexpensive no frills brand LOWEND - Lowest price brand | CD_BRN_GRDG | Code | varchar(20) | |
| SubBrandName | The name of a subcomponent of a brand. As an example, if a Brand were "Super Cola", the subbrand might be "Super Cola Light". | NM_SUB_BRN | Name | varchar(40) | |
| SubBrandDescription | A short description of a subbrand. | DE_SUB_BRN | DescriptionShort | varchar(255) | |
| UsageCode | This code defines how this item may be used within a store. Usage is a function of how an item may be consumed or disposed of by the store. | LU_ITM_USG | Code2 | char(2) | |
| KitSetCode | This code signifies this ITEM is provided as a kit which has to made up either by the customer or by the store at an additional cost. | LU_KT_ST | Code2 | char(2) | |
| SubstituteIdentifiedFlag | An ITEM for which there is a substitute available for sale within the RETAIL STORE. | FL_ITM_SBST_IDN | Flag | int | |
| AllowFoodStampFlag | A flag to inicate whether food stamps can be tendered for this Item. | FL_FD_STP_ALW | Flag | int | |
| AllowCouponMultiplyFlag | A flag that enables or disables multiple coupon promotions. Used to enable or disable double or triple coupon promotions. | FL_CPN_ALW_MULTY | Flag | int | |
| ProhibitReturnFlag | A flag to denote whether or not this item may be returned. (Eg: Freezer or Chilled merchandise) | FL_RTN_PRH | Flag | int | |
| WICFlag | A flag denoting if this Item is allowed in a WIC transaction | FL_ITM_WIC | Flag | int | |
| MinimumSaleUnitCount | Defines the minimum number of retail sale units that may be purchased in a single RetailTransaction. | QU_MNM_SLS_UN | QuantityShortCount | decimal(3,0) | |
| MaximumSaleUnitCount | Defines the maximum number of retail sale units that may be purchased in a single RetailTransaction. Typically this is used for "rationed" merchandise. (Eg: Nintendo 64 in Christmas 1995) | QU_UN_BLK_MXM | QuantityShortCount | decimal(3,0) | |
| StockItemTypeCode | A retailer assigned code to indicate the StockItem type, ie ShelfItem, ApparelItem, SerializedItem, etc. | TY_ITM_STK | Code2 | char(2) | |
| UnitOfMeasureCode | The code used to specify the units in which a value is being expressed, or manner in which a measurement has been taken. This code relates to the UCC data element 355. | CD_UOM_RTL_SL_UN | Code | varchar(20) | |
| SaleWeightOrUnitCountCode | A retailer assigned code that indicates whether the StockItem is sold by weight or as an unit. | LU_CNT_SLS_WT_UN | Code2 | char(2) | |
| UnitPriceFactor | The number of units of measure per selling unit. Used as the divisor when calculating the STOCK ITEM's unit retail price, eg $1.67 per pound or $2.59 for 32 floz. | FA_PRC_UN_STK_ITM | Quantity | decimal(9,2) | |
| RetailPackageSize | The code used to specify the units in which a value is being expressed, or manner in which a measurement has been taken. This code relates to the UCC data element 355. | CD_UOM_RTL_PKG_SZ | Code | varchar(20) | |
| EnvironmentTypeCode | A retailer assigned code that defines the temperature, relative humidity, lighting and other physical or climatic environmental requirements for storing and displaying the item. | TY_ENV_STK_ITM | Code2 | char(2) | |
| SecurityRequiredTypeCode | A retailer assigned code that defines the security environment and procedures required for receiving, displaying and selling the item. This is for high-priced merchandise like jewelry, certain prescription drugs, ordinance, fireworks, etc. | TY_SCTY_RQ | Code2 | char(2) | |
| HazardousMaterialTypeCode | A retailer assigned code that defines the relevant hazardous material handling properties of the item. This code is provided for oil products, petsicides, swimming pool suppliers, fertilizers (especially bomb grade), etc. | TY_MTR_HZ_STK_ITM | Code2 | char(2) | |
| SellUnitLastReceivedBaseCostAmount | The base cost per sell unit derived from the last receipt of this item. The base cost excludes allowances, discounts, charges and other amounts that may change the item cost. | CP_UN_SL_LS_RCV_BS | MoneyShortCost | decimal(16,5) | |
| SellUnitLastReceivedNetCostAmount | The net cost per sell unit derived from the last receipt of this item. The base cost includes allowances, discounts, charges and other amounts that may change the item cost. Where there are no allowances, etc. the net cost will equal the base cost for an item. | CP_CST_NT_LS_RCV | MoneyShortCost | decimal(16,5) | |
| SellUnitLastReceivedCostsEstablishedDate | The date the last received costs (net and base) were established. | DC_CST_EST_LS_RCV | DateCalendar | date | |
| StyleCode | A code that uniquely identifies the specific appearance type or variety in which an APPAREL ITEM is available. | LU_STYL | Code4 | char(4) | |
| ColorCode | A code to identify the color. The assumption is that the retailer will adopt the standards as designated by the NRF, created to facilitate the exchange of data between vendors and retailers | CD_CLR | Code4 | char(4) | |
| SizeFamilyID | A unique retailer assigned idendtifier for the grouping of similar colors used to classify the sizes of merchandise for analysis. | ID_SZ_FMY | Identity | int | |
| SizeCode | A code to designate the size of the ITEM. It is proposed to use the 5 apparel and miscellaneous coding structure as specified by the NRMA to facilitate data interchange between vendors and retailers. This code permits the use of both standard and proprietary coding format. | CD_SZ | Code6 | char(6) | |
| AvailableForSaleDate | The date when this STOCK ITEM becomes available for sale. For example, certain books have specific publication dates, music entertainment release dates. | DC_AVLB_FR_SLS | DateCalendar | date | |
| InventoryAccountingMethodCode | A retailer assigned code that defines the inventory accounting method to be used for the item. Examples of methods include the retail method, cost method, etc. | LU_MTH_INV_ACNT | Code2 | char(2) | |
| StoreWarrantyDescriptionCode | A code to signify the type of warranty offered by the RETAIL STORE. This warranty normally supplements the warranty offered by the MANUFACTURER | LU_WRTY_STR_SRZ | Code4 | char(4) | |
| ManufacturerWarrantyDescriptionCode | A code to denote the type of warranty offered on the SERIALIZED ITEM by the MANUFACTURER | LU_WRTY_MF_SRZ_ITM | Code4 | char(4) | |
| ManufacturerSizeDescription | A code to signify the maufacturer's size reference. | DE_SZ_MF_SRZ_ITM | DescriptionShort | varchar(255) | |
| ModelYear | The year of release or production of the SERIALIZED ITEM | CY_MDL_SRZ_ITM | DateCalendarYear | char(4) | |
| ModelNumber | The model reference for a specific SERIALIZED ITEM. | NM_NMB_SRZ_ITM | Name | varchar(40) | |
| ManufacturerColorDescription | The code to signify the manufacturer's color shade. | DE_CLR_MF_SRZ_ITM | DescriptionShort | varchar(255) | |
| LinkUniformResourceID | This identifies the URI of the digtial item for downloading purposes. | URI_LNK | DescriptionShort | varchar(255) | |
| LinkFileName | The digital item's file name. | NM_LNK_FLE | DescriptionShort | varchar(255) | |
| LinkTypeCode | Indicates if the link to obtain the DigitalItem is internal to the retailers ecommerce web site or to an external site. | CD_LNK_TYP | DescriptionShort | varchar(255) | |
| SharableFlag | Indicates if the download may be shared by the party downloading it. | FL_SHRBL | Flag | int | |
| ItemTitle | Item title (if it's a movie, music, book, etc.) | NM_ITM_TTL | DescriptionShort | varchar(255) | |
| OperatingSystemID | Operating system requriements (if any). This is mostly applicable to applications purchased on line. | ID_OPR_SYS | Identity | integer | |
| FileFormatTypeCode | Identifies a digitial file format for this DigitalItem. Exmples include: mpeg jpeg QuickTime flashvideo | CD_FLE_FRMT_TYP | Code | varchar(20) | |
| ServiceItemTypeCode | A code to denote the type of SERVICE ITEM. | TY_ITM_SV | Code2 | char(2) | |
| ServiceTermsCode | A retailer assigned uniquecide for the set of terms and conditions governing the sale or rental of the ServiceItem | LU_TRM_SV | Code2 | char(2) | |
| BaseCostAmount | The base cost amount of the SERVICE ITEM. This cost excludes all promotional allowances. | CP_BS_SV_ITM | Money | decimal(16,5) | |
| NetCostAmount | The net cost price of the SERVCE ITEM. this cost includes all promotional allowances. | CP_NT_SV_ITM | Money | decimal(16,5) | |
| CostsEstablishedDate | The effective date of the current cost price for the SERVICE ITEM. | DC_CST_EST_SV_ITM | DateCalendar | date | |
| RentalPeriodTypeCode | A code to denote the rental and overdue periods; Hour, Day, Week, etc... | TY_PR_RNT | Code2 | char(2) | |
| RentalPeriodCount | The number of rental periods the item may be rented by the customer; as well as the number of rental periods per penalty charge. | QU_PR_RNT | QuantityDayCount | decimal(3,0) | |
| RentalDepositAmount | A deposit related to the value of the RENTAL OBJECT which is paid by the CUSTOMER and is refundable if the ITEM is returned in the same condition. | MO_DS_RNT_SV | Money | decimal(16,5) | |
| RentalDepositPercent | The percentage of the value of the RENTAL OBJECT which is charged as a refundable deposit to the CUSTOMER. | PE_DS_RNT_SV | Percent | decimal(7,4) | |
| RentalLatePenaltyAmount | The penalty amount which is imposed by the RETAILER if the CUSTOMER fails to meet the rental terms. | MO_PNTY | Money | decimal(16,5) | |
| RentalLatePenaltyPercent | The percentage penalty which is imposed if the terms of the rental are abused by the CUSTOMER, eg if the rental item is delivered late the penalty is 10% of the rental fee for each date late. | PE_PNTY | Percent | decimal(7,4) | |