| 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 | Stock Location Code | Specifies the default Stock location. |
| Field | Stock Location Name | Specifies the name of the Stock Location. |
| Field | Bases Location Code | Specifies the default Basis location. |
| Field | Bases Location Name | Specifies the name of the Basis 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 | 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 | Adjusted Date | Specifies the date of adjustment. |
| Field | Total Quantity | Specifies the total contract schedule quantity. |
| Field | Pricing Status | Specifies the price status 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 | Net Price | Specifies the net Price for the Contract Schedule |
| Field | Estimate Qty. | Specifies theEstimate quantity. |
| Field | Delivered Qty. | Specifies the quantity delivered on schedule through load allocation. |
| Field | Remaining to Deliver | Total quantity remaining to deliver (Contract Qty - Estimate Qty). |
| Field | Hedged Qty. | Specifies the value of the Hedged Qty. field. |
| Field | Hedged Adjusted Qty. | Specifies the value of the Hedged Adjusted Qty. field. |
| Field | Hedged Adjusted Date | Specifies the date of the last Hedged Adjustment. |
| Field | Invoice Qty. | Specifies the value of the Invoice Qty. field. |
| Field | Purchase Invoice Qty. | Specifies the value of the Invoice Qty. field. |
| Field | Sales Invoice Qty. | Specifies the value of the Invoice Qty. field. |
| Field | Remaining to Invoice | Total quantity remaining to invoice (Delivered Qty - Invoiced Qty). |
| 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 | Weight | Specifies the weight of the schedule. Calculated from commodity (Item) quantity per unit of measure |
| Field | Advance G/L Account | Specifies the G/L Account used to post advance payments. |
| Field | Advance Invoice Qty. | Specifies total advance invoice quantity. |
| Field | Advance Invoice Amount | Specifies total advance invoice amount. |
| Field | Advance Cr. Note Qty. | Specifies total advance cr. note quantity. |
| Field | Advance Cr. Note Amount | Specifies total advance cr. note amount. |
| Field | Counterparty Reference | Specifies counterparties reference for the contract schedule. |
| 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 | Invoice Schedule | Invoice all loads allocated to contract schedule ready for invoicing. |
| Action | Advance Schedule | Advance delivered tonnage. |
| Action | Split Schedule | Split portion of undelivered and unpriced schedule to new schedule. |
| 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. |
| Action | Open Schedule | Open contract schedule. |
| Action | Close Schedule | Open contract schedule. |