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 mandatory 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. |