Purchase Entity Stage inbound staging table

  • 릴리스 버전: Australia
  • 업데이트 날짜 2026년 03월 12일
  • 소요 시간: 1분
  • 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.
    표 1. Purchase Entity Stage inbound 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.