Purchase Order Line inbound staging table
The Purchase Order Line inbound [sn_fcms_intg_imp_order_line] staging table temporarily stores important data about purchase order lines before this data is sent to the primary table.
The following table lists the mandatory fields for the Purchase Order Line inbound [sn_fcms_intg_imp_order_line] 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 PO number | String | Purchase order number from the ERP system. |
| ERP PO line number | String | Purchase order line number from the ERP system. |
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
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)
Purchase Order 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 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
Supplier Product Stage inbound staging table
Third Party Sourcing Registration staging table
Third Party Unit Mapping staging table