---
sourceDocument: Xanadu Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/xanadu/source-to-pay-operations

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Outbound cost allocation staging table

# Outbound cost allocation staging table {#ariaid-title1}

* Release version: Xanadu
* 
* Updated October 17, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The outbound cost allocation \[sn_spend_intg_outbound_invoice_cost_allocation\] staging table stores important data about cost allocation information so that an ERP integrator can export this data to a third-party ERP
system.

## Outbound cost allocation staging table {#outbound-cost-allocation-table__section_ivm_sbr_bdc}

The following table lists fields for the outbound cost allocation \[sn_spend_intg_outbound_invoice_cost_allocation\] staging table.  
{#outbound-cost-allocation-table__table_c23_ss5_hzb__entry__3}

| Field | Data type | Description |
|-|-|-|
| Number | String | An auto-generated number that uniquely identifies the invoice. |
| Allocation type | Choice | The cost allocation type that you would like to assign cost to. |
| Cost center | Reference | Cost center for which the invoice is generated. |
| Ledger account | Reference | A reference field for the account used to generate the  invoice.​ |
| Allocate by | String | Determines whether the cost allocation is based on amount or percentage. |
| Allocation amount | String | Amount that is allocated. |
| Invoice line | Reference | Line items on the invoice. |
| Integration status | Choice | Status of the integration process. |
[Table 1. Outbound cost allocation staging table]

{#outbound-cost-allocation-table__table_c23_ss5_hzb}