---
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 payment outbound staging table

# Supplier payment 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 payment outbound \[sn_spend_intg_supplier_payment_outbound_stage\] staging table temporarily stores important data about the payment information of a supplier so that an ERP integrator can export this data to a
third-party ERP system.

## Supplier payment outbound staging table {#slo-supp-payment-outbound-table__section_pwp_qs5_hzb}

The following table lists the mandatory fields for the Supplier payment outbound \[sn_spend_intg_supplier_payment_outbound_stage\] staging table.{#slo-supp-payment-outbound-table__table_c23_ss5_hzb__entry__3}

| Field | Data type | Description |
|-|-|-|
| ABA routing number | String | Unique, nine-digit number used to identify banks and financial institutions. |
| Account number | String | Account number of the beneficiary for the supplier payment. |
| Active | String | Indicates whether the supplier is active or not. |
| Bank identification number | String | Bank identification number for the supplier payment. |
| Bank name | String | Name of the bank for the supplier payment. |
| Beneficiary name on account | String | Beneficiary name on the account for the supplier payment. |
| Branch code | String | Branch code for the supplier payment. |
| BSB code | String | Bank State Branch is a six-digit number that is used to identify a bank code and its associated branch in Australia. |
| Country | String | Name of the country of the supplier. |
| Currency | String | Three-digit ISO currency code used for a given country. |
| Domain | String | Domain name of the supplier. |
| ERP company code | String | Company code of the entity in the ERP system. |
| ERP source | String | ERP source used by the organization. |
| IBAN | String | International Bank Account Number used for international payments. |
| IFSC code | String | Indian Financial System Code (IFSC) is a unique 11-digit alphanumeric code that is used for online fund transfer transactions in India. |
| Integration status | String | Current status of the supplier payment integration. |
| Primary | String | Indicates whether this account is the primary account. |
| Processing message | String | A message that describes the current processing status. |
| Sort code or transit code | String | Sort code or transit code of the supplier's bank. |
| Supplier | String | Name of the supplier that the payment information is for. |
| SWIFT code | String | Bank Identifier Code (also known as SWIFT code) of the bank of the supplier. |
[Table 1. Supplier payment outbound staging table]

{#slo-supp-payment-outbound-table__table_c23_ss5_hzb}