Receipt inbound staging table
The Receipt inbound [sn_fcms_intg_imp_receipt] staging table temporarily stores important data about receipts before this data is sent to the primary table.
The following table lists the fields for the Receipt inbound [sn_fcms_intg_imp_receipt] staging table.
| Field | Data type | Description |
|---|---|---|
| ERP PO line number | String | Purchase order line number from the ERP system. |
| ERP PO number | String | Purchase order number from the ERP system. |
| ERP receipt number | String | Unique number generated within the ERP system for the receipt. |
| ERP source | String | ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records. |
| Milestone | String | Milestone associated with the receipt. |
| Percentage received | String | Percentage of the service received.This field is visible only for a service receipt. |
| PO line number | String | Purchase order line number against which the receipt of the product is acknowledged. |
| Quantity received | String | Quantity of product received as part of the receipt. |
| State | String | Current state of the receipt. |
| Supplier product | String | Supplier product for which the receipt is generated. |
| Type | String | Type of the receipt based on the product type. For example, Goods Receipt or Services Receipt. |