--- title: Purchase Requisition staging table description: The Purchase requisition \[sn\_spend\_intg\_purchase\_requisition\] staging table temporarily stores important data about purchase requests before this data is sent to the primary table. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/source-to-pay-integration-framework/purchase-requisition-staging-table.html release: australia product: Source-to-Pay Integration Framework classification: source-to-pay-integration-framework topic_type: reference last_updated: "2026-03-12" reading_time_minutes: 8 breadcrumb: [Inbound staging tables Sourcing Procurement, Inbound staging tables, Source-to-Pay integration framework, Integration with third-party applications, Integrations, Source-to-Pay Operations, Finance and Supply Chain] --- # Purchase Requisition staging table The Purchase requisition \[sn\_spend\_intg\_purchase\_requisition\] staging table temporarily stores important data about purchase requests before this data is sent to the primary table. |Field|Data type|Description| |-----|---------|-----------| |Accounting period|String|Financial period during which expenses related to the purchase requisition are recorded.| |Actual end|String|End date of a purchase requisition \(PR\) process.| |Actual start|String|Start date or initiation date of a purchase requisition \(PR\) process.| |Additional comments|String|Supplementary information or notes added to a purchase requisition \(PR\).| |After the fact|String|Actions or processes related to a purchase requisition \(PR\) that are handled or documented after a requisition is approved.| |Assigned to|String|Individual or department responsible for reviewing, approving, and processing the purchase requisition \(PR\).| |Assignment group|String|Team responsible for managing a Purchase Requisition \(PR\) within an organization.| |Business owner|String|Individual or entity that has legal ownership and control over a business.| |Cost center|String|Department, unit, or segment within an organization that is responsible for managing its own budget and expenses related to purchase requisitions.| |Description|String|Description of the purchase requisition.| |ERP Source|String|It is a field or attribute associated with a purchase requisition that indicates the specific ERP module, system, or process from which the requisition was generated.| |Group Id|String|Unique identifier assigned to a group of purchase requisitions. This identifier groups together related requisitions for easier management, tracking, and processing.| |Handling fee|String|Additional charge associated with the processing of a Purchase Requisition \(PR\).| |Legal entity|String|Legal entity within an organization that is responsible for the purchase requisition.| |Location|String|Location of the legal entity.| |Number|String|Unique identifier assigned to a purchase requisition document within the procurement system.| |Order type|String|Classification of orders based on their nature, purpose, or processing requirements.| |Payment term|String|Specific terms and conditions under which payment is to be made for the goods or services requested in a Purchase Requisition \(PR\).| |Preferred currency|String|Currency that is preferred or required for processing a Purchase Requisition \(PR\).| |Primary contact|String|Individual responsible for managing the Purchase Requisition \(PR\) process.| |Priority|String|Level of urgency assigned to a Purchase Requisition \(PR\) within an organization's procurement process.| |Purchase|String|Purchase order associated with the purchase requisition.| |Purchase order|String|Official purchase order issued to the supplier.| |Purchasing entity|String|Organization or department that is responsible for procurement of goods or services within a company.| |Requested delivery|String|Date by which the requester of a purchase requisition \(PR\) expects the goods or services to be delivered.| |Requisition type|String|Classification of a purchase requisition based on the nature or purpose of the requested goods or services.| |Short description|String|Brief description of the purchase order.| |State|String|Current state of the purchase requisition.| |Submitted by|String|Individual or entity that created the purchase requisition request.| |Supplier|String|Vendor or supplier from whom the requested goods or services are intended to be purchased.| |Total amount|String|Total cost or value of all items or services requested in a requisition.| |Total estimated shipping|String|Estimated cost associated with the shipping of goods or services.| |Total estimated tax|String|Estimated amount of tax applicable to the goods or services requested in a Purchase Requisition \(PR\).| **Parent Topic:**[Inbound staging tables for Sourcing and Procurement Operations](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/source-to-pay-integration-framework/spo-inbound-staging-tables.md) **Related topics** [CMDB Model Category Stage inbound staging table]() [CMDB Service Model Stage inbound staging table]() [CMN Location Stage inbound staging table]() [Catalog Import staging table]() [Catalog Error staging table]() [Cost Center Stage inbound staging table]() [Department Stage inbound staging table]() [ERP Plant Address Mapping Stage inbound staging table]() [FX Currency Stage inbound staging table]() [FX Rate Stage inbound staging table]() [Fixed asset details stage inbound table]() [GL Account Stage inbound staging table]() [Import Availability Updates inbound staging table]() [Availability Error staging table]() [Cost Allocation inbound staging table \(Deprecated\)]() [Invoice inbound staging table]() [Purchase Order inbound staging table]() [Purchase Order Line inbound staging table]() [Receipt inbound staging table]() [Legal Entity Stage inbound staging table]() [Office Location Stage inbound staging table]() [Order Acknowledgement staging table]() [Order Acknowledgement Error staging table]() [Payment Terms Stage inbound staging table]() [Price Import staging table]() [Price Error outbound staging table]() [Product Model Stage inbound staging table]() [Purchase Entity Stage inbound staging table]() [Purchase Line Stage inbound staging table]() [Spend Shipment Import inbound staging table]() [Shipment Error staging table]() [Supplier Product Stage inbound staging table]() [Third Party Sourcing Registration staging table]() [Third Party Unit Mapping staging table]() [Third Party Unit staging table]() [Unit of Measure inbound staging table]()