| Schedules (tfacr3130m100) |  |
| Use this session to display payment schedules. Related topics To use payment schedules
Fields | Description
Document | The transaction type of the invoice.
Document | The series number of the invoice.
Schedule Number | The payment schedule line number. If you use receipts against shipments, this number indicates the shipment. Related topics To use payment schedules Receipts against shipments - overview
Transaction Amount | The transaction amount.
Invoice Currency | The invoice currency
Due Date | The date on which the payment is due.
Problem | A problem code indicates that a business partner has complained about an invoice.
Expected Liquidity Date | The expected cash date for the amount of the current receipt schedule line, in the invoice currency.
Letter Number | The number of the reminder letter linked to the schedule line.
Order | The order number of the sales order for which the shipment was created.
Project | If the shipment was issued for a project, this field displays the project.