Purchase Entity Stage inbound staging table
The Purchase Entity Stage inbound [sn_fcms_intg_imp_purchase_entity] staging table temporarily stores important data about purchase entities before this data is sent to the primary table.
The following table lists the fields for the Purchase Entity Stage inbound [sn_fcms_intg_imp_purchase_entity] staging table.
| Field | Data type | Description |
|---|---|---|
| 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. |
| ERP number | String | Unique identifier for the ERP system from which data is imported. |
| Legal entity | String | Detailed information about individual suppliers, including banking details, payment methods, and credit terms. |
| Name | String | Name of the purchase entity. |