This screen displays all of the transactions (aka payment instructions) that have been scheduled for a contributor.
A reference is displayed in one of the columns CRN/ARN/PRN/Royalty depending on whether the transaction is a commission/contract/other payment or expense/syndication royalty.
The "Date" field shows when the transaction is/will be scheduled. This includes payments that are scheduled in advance (for example payments for a contract which has been approved and scheduled).
If a transaction has been paid by Accounts Payable (AP) then the details of the payment are shown in the Additional information section. This data is also list in the "Payment" and "Made on" columns above.