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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Supplier legal entity mapping outbound staging table

# Supplier legal entity mapping outbound staging table {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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 {#slo-legal-entity-outbound-table__section_p5r_lr5_hzb}

The following table lists the mandatory fields for the Supplier legal entity mapping outbound \[sn_fcms_intg_supplier_legal_entity_outbound\] staging table.{#slo-legal-entity-outbound-table__table_xlk_4r5_hzb__entry__3}

| 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. |
[Table 1. Supplier legal entity mapping outbound staging table]

{#slo-legal-entity-outbound-table__table_xlk_4r5_hzb}