Purchase Order Line inbound staging table

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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.
    Table 1. Purchase Order Line 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 PO number String Purchase order number from the ERP system.
    ERP PO line number String Purchase order line number from the ERP system.