| Field | Schedule No. | Line No. |
| Field | Schedule Status | Specifies the value of the Schedule Status field. |
| Field | Commodity | Item No. |
| Field | Variant Code | Specifies the variant of the item on the line. |
| Field | Location Code | Specifies the default stock location. |
| Field | Location Name | Specifies the name of the Location. |
| Field | Season | Specifies the value of the Season field. |
| Field | Variant Value Adjustment Table | Specifies the variant adjustment table with which variant value adjustment is calculated. |
| Field | Attribute Value Adjustment Table | Specifies the value of the Variant Adjustment Table field. |
| Field | Default Futures Contract | Specifies the futures contract on which the basis is calculated. |
| Field | Contract Symbol | Specifies the Futures Contract Symbol related to the Default Futures Contract |
| Field | Delivery Date From | Specifies the date from which delivery is expected. |
| Field | Delivery Date To | Specifies the date by which delivery is expected. |
| Field | Quantity | Specifies the quantity of the contract schedule. |
| Field | Adjusted Qty. | Specifies the adjusted quantity of the contract schedule. |
| Field | Unit Price | Indicates unit price. (Final counterparty price is = Unit Price - Basis - Spread) |
| Field | Basis | Indicates unit basis price. (Final counterparty price is = Unit Price - Basis - Spread) |
| Field | Spread | Specifies the unit amount spread. |
| Field | Estimate Qty. | Specifies theEstimate quantity. |
| Field | Delivered Qty. | Specifies the quantity delivered on schedule through load allocation. |
| Field | Hedged Qty. | Specifies the value of the Hedged Qty. field. |
| Field | Invoice Qty. | Specifies the value of the Invoice Qty. field. |
| Field | Shipment Method | Specifies the shipment method (Inco Terms) for the schedule. |
| Field | Transport Method Code | Specifies the transport method for the schedule. |
| Field | Transport Budget | Specifies the value of the Transport Budget. |
| Field | Gross Weight | Specifies the weight of the schedule. Calculated from commodity (Item) quantity per unit of measure |
| Field | Advance Amount | Specifies the net amount advanced. |
| Field | Shortcut Dimension 1 Code | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
| Field | Shortcut Dimension 2 Code | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
| Action | Show On Map | Show the counterpart’s address or route between stock location and counterparty. |
| Action | Event | View how the actual and the projected available balance of an item will develop over time according to supply and demand events. |
| Action | Period | View the projected quantity of the item over time according to time periods, such as day, week, or month. |
| Action | Variant | View or edit the item’s variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item. |
| Action | Location | View the actual and projected quantity of the item per location. |
| Action | Lot | View the current and projected quantity of the item in each lot. |
| Action | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |
| Action | Attachments | Add a file as an attachment. You can attach images as well as documents. |
| Action | Comments | View or add comments for the record. |