Purchase Entity Stage inbound staging table

  • Release version: Australia
  • Updated July 1, 2026
  • 1 minute to read

    • 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 fields for the Purchase Entity Stage inbound [sn_fcms_intg_imp_purchase_entity] staging table.
    Table 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.