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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Catalog Import staging table

The Catalog Import [sn_spend_intg_imp_catalog] staging table temporarily stores important data about catalog imports before this data is sent to the primary table.

FieldsData typeDescription
Available for countriesStringCountries where the product is available.
Available UnitsStringNumber of units of a product that are available.
BundleBooleanIndicates whether the Product Model is of type bundle.
Bundled ComponentsStringBundle model components as a json array.
Catalog idStringUnique identifier for each catalog of the purchase order.
Category UNSPSC codeString 
Contract end dateStringDate on which the contract term ends.
Contract numberString 
Contract start dateStringDate on which the contract term starts.
Customer idStringUnique identifier for the customer.
Delivery timeStringEstimated number of days it takes to ship a product to the customer.
ImagesStringList of strings that specify the image URLs for the supplier product.
Manufacturer/publisher nameStringName of the manufacturer or publisher.
Manufacturer/publisher part number (MPN)StringManufacturer or publisher’s unique identifier for the product.
Negotiated currencyStringCurrency used in price negotiation.
Negotiated priceStringUnit price of a product as negotiated through a contract with the supplier .
Parent Bundle Part Number (MPN/SKU)StringManufacturer/publisher/supplier part number of the parent bundle.
Product attributesStringAttributes of the product.
Product categoryReferenceReference to the Product category.
Product category nameStringCategory of the product.
Product descriptionStringDescription of the product.
Product nameStringName of the product or service purchased from a supplier.
ProviderReference 
Sales end dateStringDate when a product is discontinued or removed from the catalog.
Sales start dateStringDate when a product is published in the catalog.
Supplier idStringSupplier ID for which the purchase order is generated.
Supplier part numberStringSupplier part number of the supplier product.
Third party import IDStringUnique identifier for external data imports.
Third-party categoryReferenceReference to the Third Party category.
UnitStringUnit or rate at which the product is sold by the supplier.

Parent Topic:Inbound staging tables for Sourcing and Procurement Operations

Related topics

CMDB Model Category Stage inbound staging table

CMDB Service Model Stage inbound staging table

CMN Location Stage inbound staging table

Catalog Error staging table

Cost Center Stage inbound staging table

Department Stage inbound staging table

ERP Plant Address Mapping Stage inbound staging table

FX Currency Stage inbound staging table

FX Rate Stage inbound staging table

Fixed asset details stage inbound table

GL Account Stage inbound staging table

Import Availability Updates inbound staging table

Availability Error staging table

Cost Allocation inbound staging table (Deprecated)

Invoice inbound staging table

Purchase Order inbound staging table

Purchase Order Line inbound staging table

Receipt inbound staging table

Legal Entity Stage inbound staging table

Office Location Stage inbound staging table

Order Acknowledgement staging table

Order Acknowledgement Error staging table

Payment Terms Stage inbound staging table

Price Import staging table

Price Error outbound staging table

Product Model Stage inbound staging table

Purchase Entity Stage inbound staging table

Purchase Line Stage inbound staging table

Purchase Requisition staging table

Spend Shipment Import inbound staging table

Shipment Error staging table

Supplier Product Stage inbound staging table

Third Party Sourcing Registration staging table

Third Party Unit Mapping staging table

Third Party Unit staging table

Unit of Measure inbound staging table