<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr3130m100" xml:lang="en">
   <Header>
      <Title>Schedules (tfacr3130m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedules</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr306.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The transaction type of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr306.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The series number of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr306.schn">
         <Header>
            <Title>Schedule Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> line number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">receipts against shipments</Link>, this number indicates the
			 shipment.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000490" role="manual">Receipts against shipments - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr201.amnt">
         <Header>
            <Title>Schedule Amount</Title>
         </Header>
         <FuncDesc>The transaction amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.icur">
         <Header>
            <Title>Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice currency</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.recd">
         <Header>
            <Title>Due Date</Title>
         </Header>
         <FuncDesc>The date on which the payment is due.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.prob">
         <Header>
            <Title>Problem</Title>
         </Header>
         <FuncDesc>A problem code indicates that a business partner has complained
		  about an invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.liqd">
         <Header>
            <Title>Expected Liquidity Date</Title>
         </Header>
         <FuncDesc>The expected cash date for the amount of the current receipt
		  schedule line, in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.lett">
         <Header>
            <Title>Letter Number</Title>
         </Header>
         <FuncDesc>The number of the reminder letter linked to the schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order number of the sales order for which the shipment was
		  created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr201.proj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>If the shipment was issued for a project, this field displays
		  the project.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>