Mapping of the attributes for supplier

  • Release version: Washingtondc
  • Updated February 5, 2026
  • 1 minute to read

    • Map the attributes fetched from SAP to the corresponding fields in the ServiceNow Supplier table.

    Refer the table below for more details.

    Table 1. Data Map for Vendors

    SAP Table

    SAP Field

    SAP Description

    SNOW Field

    SNOW Table

    LFA1

    LIFNR

    Account Number of Vendor or Creditor

    erp_company_code

    sn_fin_supplier

    LFA1

    KUNNR

    Customer Number

    customer_number

    sn_fin_supplier

    LFM1

    WAERS

    Purchase order currency

    accepted_purchasing_currency

    sn_fin_supplier

    LFA1

    TXJCD

    Tax Jurisdiction

    tax_jurisdiction

    sn_fin_supplier

    LFB1

    ZTERM

    Terms of Payment Key

    payment_term

    sn_shop_payment_term

    LFA1

    PFACH

    PO Box

    pobox_number

    sn_fin_supplier

    onboarded

    sn_fin_supplier

    LFM1

    EKORG

    Purchasing Entities

    purchasing_entities

    sn_fin_supplier

    NA

    NA

    NA

    erp_source

    sn_fin_supplier

    LFA1

    ERDAT

    Date on which the Record Was Created

    onboarded_date

    sn_fin_supplier

    LFB1

    AKONT

    Reconciliation Account in General Ledger

    gl_account

    sn_fin_gl_account

    LFA1

    NAME1

    Name 1

    legal_name

    sn_fin_supplier

    LFM1

    INCO1

    Incoterms (Part 1)

    incoterm

    sn_fin_supplier