Outbound Cost Allocation staging table

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：3分

    • The Outbound Cost Allocation [sn_spend_intg_outbound_cost_allocation] staging table stores important data about the cost allocations 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 Cost Allocation [sn_spend_intg_outbound_cost_allocation] staging table.
    注:
    There are no mandatory fields for this table.
    表 : 1. Outbound Cost Allocation staging table
    Field Data type Description
    Allocation amount String Amount of cost that is allocated for expenditure.
    Allocate by String Determines if the cost allocation is made by amount or percentage.
    Allocation percentage String Percentage of the cost allocated.

    This field is visible only if the allocation type is set to Percentage.
    Allocation type String Specifies how the cost is allocated. For example, Cost center, Employee credit, or Payroll.
    Cost center String Cost center that incurs the cost of this allocated transaction amount.
    Cost owner String User who incurs the cost of this allocated transaction amount.
    Employee credit String Reference to the employee credit to which this cost allocation is made.

    This field is visible only if the allocation type is set to Employee Credit.
    ERP integration status String Current status of the ERP integration.
    ERP line number String Purchase order line number from the ERP system.
    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.
    Number of payments selected String Number of payments that the cost owner selected to pay back for a subsidized purchase.

    This field is visible only if the allocation type is set to Payroll.
    Order line String Order line associated with the cost allocation.
    Processing message String A message that describes the current processing status.
    Purchase line String Purchase line associated with the cost allocation.
    Terms accepted on String Date and time at which the cost owner has accepted the terms and conditions of the organization to withhold the payroll.

    This field is visible only if the allocation type is set to Payroll.