Inbound Receipt staging table

  • Release version: Yokohama
  • Updated January 30, 2025
  • 1 minute to read

    • The Inbound Receipt [sn_fcms_intg_imp_receipt] staging table temporarily stores important data about receipts before this data is sent to the primary table.

    The following table lists the mandatory fields for the Inbound Receipt [sn_fcms_intg_imp_receipt] staging table.
    Table 1. Inbound Receipt staging table
    Field Data type Description
    ERP PO line number String Purchase order line number from the ERP system.
    ERP PO number String Purchase order number from the ERP system.
    ERP receipt number String Unique number generated within the ERP system for the receipt.
    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.
    Milestone String Milestone associated with the receipt.
    Percentage received String Percentage of the service received.

    This field is visible only for a service receipt.
    PO line number String Purchase order line number against which the receipt of the product is acknowledged.
    Quantity received String Quantity of product received as part of the receipt.
    State String Current state of the receipt.
    Supplier product String Supplier product for which the receipt is generated.
    Type String Type of the receipt based on the product type. For example, Goods Receipt or Services Receipt.