Supplier legal entity mapping outbound staging table

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • The Supplier legal entity mapping outbound [sn_fcms_intg_supplier_legal_entity_outbound] staging table temporarily stores important data about the legal entities of a supplier so that an ERP integrator can export this data to a third-party ERP system.

    Supplier legal entity mapping outbound staging table

    The following table lists the mandatory fields for the Supplier legal entity mapping outbound [sn_fcms_intg_supplier_legal_entity_outbound] staging table.
    Tabela 1. Supplier legal entity mapping outbound staging table
    Field Data type Description
    Active String Indicates if the supplier legal entity is active or not.
    Bank details String Bank details of the supplier legal entity.
    Domain String Domain name of the supplier legal entity.
    ERP company code String Company code of the entity in the ERP system.
    ERP source String ERP source used by the organization.
    General ledger account String The account to which capital or operational expenses will be posted.
    Hold payment String Indicates that the invoice payment is put on hold for the supplier.
    Hold posting String Indicates that the invoice posting is put on hold for the supplier.
    Integration status String Current status of the supplier legal entity integration.
    Legal entity String Name of the legal entity of the supplier.
    Onboarded String Indicates if a user has completed the onboarding process.
    Payment method String Payment method preferred by the supplier legal entity.
    Payment term String Agreed time and conditions for payment to the supplier legal entity.
    Processing message String A message that describes the current processing status.
    Remit to city String City to which the payment is made.
    Remit to country String Country to which the payment is made.
    Remit to state String State to which the payment is made.
    Remit to street address String Street address to which the payment is made.
    Remit to zipcode String Zip code to which the payment is made.
    Supplier String Name of the supplier.