| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| SCHEDULE_NUMBER | Schedule Number  | 
									String | 22 | View | |
| SCHEDULE_DESC | Schedule Description  | 
									String | 32 | View | |
| ORIG_DOC_NUMBER | Original Document Number  | 
									String | 22 | View | |
| ORIG_DOC_TYPE | Original Document Type  | 
									Integer | 2 | View | |
| CUSTNMBR | Customer Number  | 
									String | 16 | View | |
| SCH_DOC_DATE | Schedule Document Date  | 
									Date | 4 | View | |
| SCHEDULE_AMOUNT | Schedule Amount  | 
									Currency | 10 | View | |
| FuncSchAmnt | Functional Schedule Amount  | 
									Currency | 10 | View | |
| CURNCYID | Currency ID  | 
									String | 16 | View | |
| SCHEDULE_INT_TYPE1 | Schedule Interest Type  | 
									Integer | 2 | View | |
| SCHEDULE_INT_RATE | Schedule Interest Rate  | 
									Long Integer | 4 | View | |
| NUM_PAYMENTS | Number of Payments  | 
									Integer | 2 | View | |
| PYMNT_FREQUENCY | Payment Frequency  | 
									Integer | 2 | View | |
| PAYMENT_AMOUNT | Payment Amount  | 
									Currency | 10 | View | |
| FIRST_INV_DOC_DATE | First Invoice Document Date  | 
									Date | 4 | View | |
| FIRST_INV_DUE_DATE | First Invoice Due Date  | 
									Date | 4 | View | |
| REC_ACCT_IDX | Account Receivable Account Index  | 
									Long Integer | 4 | View | |
| REC_OFFSET_ACCT_IDX | Receivables Offset Account Index  | 
									Long Integer | 4 | View | |
| INT_INCOME_ACCT_IDX | Interest Income Account Index  | 
									Long Integer | 4 | View | |
| CREDIT_MEMO_DOC_NUM | Credit Memo Document Number  | 
									String | 22 | View | |
| NOTEINDX | Note Index  | 
									Currency | 10 | View | |
| Status | Status  | 
									Integer | 2 | View |