| 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 |