Field descriptions for the Supplier Legal Entity Mapping table in APO, which links supplier and customer legal entities to route invoices, purchase orders, and payments correctly.

Supplier Legal Entity Mapping table

Table 1. Supplier Legal Entity Mapping fields

Field	Data type	Description
Supplier	Reference	Name of the supplier.
Legal entity	Reference	Legal entity of the customer.
Payment term	Reference	The name or code of the payment term. Example: Net 60.
General ledger account	Reference	The account to which capital or operational expenses will be posted.