--- title: Outbound Order Line staging table description: The Outbound Order Line \[sn\_spend\_intg\_outbound\_purchase\_order\_line\] staging table stores important data about the purchase order lines created so that an ERP integrator can export this data to a third-party ERP system. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/source-to-pay-integration-framework/spo-create-pol-outbound-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: 2 breadcrumb: [Outbound staging tables Sourcing Procurement, Outbound staging tables, Source-to-Pay integration framework, Integration with third-party applications, Integrations, Source-to-Pay Operations, Finance and Supply Chain] --- # Outbound Order Line staging table The Outbound Order Line \[sn\_spend\_intg\_outbound\_purchase\_order\_line\] staging table stores important data about the purchase order lines created so that an ERP integrator can export this data to a third-party ERP system. The following table lists the key fields for the Outbound Order Line \[sn\_spend\_intg\_outbound\_purchase\_order\_line\] staging table. **Note:** There are no mandatory fields for this table.
Field Data type Description
Account assignment category String Account assignment category of the purchase order line.
Asset category String Asset category of the purchase order line.
City String City of the purchase order line.
Contract number String Contract number of the purchase order line.
Cost center String Cost center that incurs the cost of the purchase order line.
Country String Name of the country of the purchase order line.
Enroll in ABM String Option to enroll the purchase order line for an Apple Business Manager \(ABM\) account.
ERP line number String Purchase order line number from the ERP system.
Expected delivery date String Expected delivery date of the purchased product.
GL account String General Ledger \(GL\) account associated with the purchase order line.
Integration status String Current status of the purchase order line integration.
Location name String Location of the purchase order line.
Manufacturer part number \(MPN\) String Manufacturer or publisher’s unique identifier for the product, which the customer desires to purchase.
Model number String Unique model number of the product.
Organization ID String Organization ID of the purchase order line.
Processing message String A message that describes the current processing status of the purchase order line.
Product category String Product category that the purchase order line belongs to.
Product name String Name of the product associated with the purchase order line.
Product type String Type of the product associated with the purchase order line.
Purchase order String Purchase order associated with the purchase order line.
Purchase order line number String Line number of the purchase order line.
Purchase order line status String Current status of the purchase order line.
Purchased quantity String Quantity purchased as part of the purchase order line.
Recipient String Recipient of the purchase order line.
Service end date String Date on which service is expected to end.This is applicable only if the Product type is Service.
Service start date String Date on which service is expected to be rendered.This is applicable only if the Product type is Service.
Ship to String Shipping location of the purchase order line.
Short text String Brief description about the purchase order line.
State String State or province of the purchase order line.
Street String Street address of the purchase order line.
Supplier part number String The supplier’s unique identifier for the product, which the customer desires to purchase.
Unit String Unit of rate at which the customer purchases the product.
Unit price String The price of each individual unit is purchased.
Unit price currency String The currency in which the order is placed.
Zip code String Zip code of the purchase order line.