Outbound staging tables Sourcing Procurement › Outbound staging tables › Source-to-Pay integration framework › Integration with third-party applications › Integrations › Source-to-Pay Operations › Finance and Supply Chain

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

Outbound Order staging table

The Outbound Order [sn_spend_intg_outbound_purchase_order] staging table stores important data about the purchase orders created so that an ERP integrator can export this data to a third-party ERP system.

The following table lists the key fields for the Outbound Order [sn_spend_intg_outbound_purchase_order] staging table.

Note: There are no mandatory fields for this table.

Field	Data type	Description
Blanket order end date	Date	Date on which the blanket order is expected to end.If you're unsure of the delivery date of the product, you can provide an estimated time frame, which then creates a blanket order.
Blanket order start date	Date	Date on which the blanket order is expected to start.If you're unsure of the delivery date of the product, you can provide an estimated time frame, which then creates a blanket order.
Business owner	String	The user who placed the order.
Catalog ID	String	Unique identifier for each catalog of the purchase order.
Customer ID		Unique identifier for each customer of the purchase order.
ERP number	String	Unique number generated within the ERP system for the purchase order.
ERP source	String	ERP source from which the purchase order is imported.
Integration status	String	Current status of the purchase order integration.
Legal entity	String	Name of the legal entity making this purchase.
Order date	String	Date and time of the order placed in YYYY-MM-DD HH: MM: SS format.
Order type	String	Type of the purchase order, which can be Standard or Blanket.
Payment term	String	The agreed time and conditions of payment for the purchase order.
PO amount	String	Total amount of the purchase order.
PO amount currency	String	Currency of the purchase order.
Processing message	String	A message that describes the current processing status of the purchase order.
Purchase order number	String	Unique number for the purchase order.
Purchase order status	String	Current status of the purchase order.
Purchasing group	String	The group of employees making the purchase order.
Purchasing organization	String	The organization making the purchase order.
Supplier company name	String	Supplier company name for which the purchase order is generated.
Supplier ID	String	Supplier ID for which the purchase order is generated.