| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| TenderTypeCode (FK) | A code which uniquely identifies the type of tender, ie cash, check, credit card, etc. Sample Values: CASH - currency CREDIT - credit card DEBIT - debit card CUST_ACCT - customer credit account with retailer EBT - electronic benefits transfer CHEQUE - personal or business cheque STORED_VALUE - gift cert. or gift card COUPON - mfg coupon VOUCHER - retailer issued debit (e.g. coinstar voucher) SEND_CHECK - paid out/refund via acct pay. TRADEIN - trade in kind/trade in debit OTHER - other debit offset tender type | TY_TND | Code | varchar(20) | BrandedTenderMedia(CO_BRN_TND_MD) |
| CustomerReportingPeriodSpendID (PK) | Token ID for a customer credit/debit card spend summary supplied by an external third party. This ID is generated by the retailer. | ID_CT_RP_PRD_SPND | Identity | integer | |
| ReportingPeriodID (FK) | The unique system assigned identifier for a particular ReportingPeriod. | ID_PRD_RP | Identity | integer | ReportingPeriod(CA_PRD_RP) |
| CustomerID (FK) | A unique system assigned identifier for a person or organization that purchases a product or service from the retailer. | ID_CT | Identity | integer | KeyCustomer(PA_KY_CT) |
| TenderTypeCode (FK) | A code which uniquely identifies the type of tender, ie cash, check, credit card, etc. Sample Values: CASH - currency CREDIT - credit card DEBIT - debit card CUST_ACCT - customer credit account with retailer EBT - electronic benefits transfer CHEQUE - personal or business cheque STORED_VALUE - gift cert. or gift card COUPON - mfg coupon VOUCHER - retailer issued debit (e.g. coinstar voucher) SEND_CHECK - paid out/refund via acct pay. TRADEIN - trade in kind/trade in debit OTHER - other debit offset tender type | TY_TND | Code | varchar(20) | Tender(AS_TND) |
| CreditDebitTotalAmount | The total net value of customer purchases made on the designated debit/credit card for a reporting period. This is provided by the credit/debit services company. Some companies like AMEX can break purchases down into finer grained detail. | MO_CR_DB_TOT | Money | decimal(16,5) | |
| TenderMediaBrandID (FK) | Token identifier for a tender media brand. | ID_TND_MD_BRN | Identity | integer | BrandedTenderMedia(CO_BRN_TND_MD) |
| PaymentServiceProviderID (FK) | The identifier for an electonic payment service provider. | ID_PYM_SV_PVR | Identity | integer | PaymentServiceProvider(PA_PYM_SV_PVR) |
| CardIssuerCode | The first six digits from the Credit/Debit card. It identifies the bank or other financial institution that issued the debit/credit card used in the transaction. | ID_ISSR_TND_CRD | Code6 | char(6) | |
| CardType | A code denoting which kind of card is being accepted. | TY_CRD | Code6 | char(6) | |
| CardHolderName | The name of the cardholder, as taken from the card. | NM_CRD_HLD | Name | varchar(40) | |
| CardExpirationDate | The expiration date of the Credit or Debit card, as taken from the card in MMYY format. | DC_EP_CRD | Code4 | char(4) | |
| RetailVerticalCategoryCode (FK) | Category code for retail vertical (e.g. GROCERY, HME_IMPRVMT, APPRAL, AUTOPARTS, etc.) | CD_RTL_VRTL_CTGY | Code | varchar(20) | RetailVerticalReference(LU_RTL_VRTL_RFC) |