--- 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 inbound staging table # Supplier inbound staging table {#ariaid-title1} * Release version: Yokohama * * Updated January 30, 2025 * * ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 2 minutes to read The Supplier inbound \[sn_fcms_intg_imp_supplier\] staging table temporarily stores important data about the supplier before this data is sent to the Supplier \[sn_fin_supplier\] primary table. ## Supplier inbound staging table {#slo-supplier-inbound-table__section_uh3_yq5_hzb} The following table lists fields for the Supplier inbound \[sn_fcms_intg_imp_supplier\] staging table.{#slo-supplier-inbound-table__table_e4l_dr5_hzb__entry__3} | Field | Data type | Description | |-|-|-| | Accepted purchasing currency | String | Currency value in which purchase orders for this supplier must be created. | | City | String | City where the supplier is located. | | Company overall rating | String | Overall rating of the company. | | Company type | String | Industry type of the supplier. | | Country | String | Country where the supplier is located. | | Country of registration | String | Country where the supplier is registered. | | County / District | String | County or district where the supplier is located. | | Customer number | String | Unique identifier for the organization to the supplier. | | Domain | String | Domain name of the supplier. | | Duns | String | Unique 9-digit identifier for a supplier. | | Employee number | String | Employee number of the supplier contact. | | ERP company code | String | Company code of the supplier in the ERP system. | | ERP company code | String | Company code of the supplier in the ERP system. | | ERP source | String | ERP source used by the organization. | | Fax number | String | Number to which documents can be faxed to the supplier. | | Founded year | String | Year the organization was founded. | | General ledger account | String | Accounts payable reconciliation account for the supplier. | | Goods shipped from | String | Location from where the supplier ships out the products. | | Incoterm | String | Set of 11 internationally recognized rules that define the responsibilities of sellers and buyers. It specifies who is responsible for paying for and managing the shipment, insurance, documentation, customs clearance, and other logistical activities. Select one of these options: * Carriage and Insurance Paid to (CIP) * Carriage Paid to (CPT) * Cost and Freight (CFR) * Cost, Insurance, and Freight (CIF) * Delivered at Place (DAP) * Delivered at Terminal (DAT) * Delivered Duty Paid (DDP) * Ex Works (EXW) * Free Alongside Ship (FAS) * Free Carrier (FCA) * Free on Board (FOB) {#slo-supplier-inbound-table__ul_kf5_c4h_kcc} | | Industry | String | Industry type of the supplier. | | Legal entities | String | Name of the legal entity. | | Legal name | String | Legal name of the supplier that corresponds to its operating location. | | Locations count | String | Number of places where the supplier operates. | | Logo URL | String | Image URL of the supplier's logo. | | Long description | String | Detailed description of the supplier. | | Off-boarded date | String | Date of the supplier's termination from the organization. | | Onboarded | String | Indicates whether the supplier is onboarded into the ERP system. | | On-boarded by | String | Employee responsible for onboarding the supplier. | | On-boarded date | String | Onboarding date of the supplier. | | Parent company | String | Parent company of the supplier. | | Payment term | String | Agreed upon time and conditions for payment to the supplier. | | PO box number | String | Post office box number where the supplier correspondence and payments are made. | | Posting Block | String | Postal block where the supplier is located. | | Primary phone number | String | Primary phone number. | | Purchasing entities | String | Purchasing entities that are allowed to purchase from the supplier. | | Short description | String | Brief description about the supplier. | | State / Province | String | State or province where the supplier is located. | | Status | String | | | Street address | String | Street where the supplier is located. | | Sustainability rating | String | The business relationship designated to the entity. | | Tax id | String | Tax ID of the organization. | | Tax jurisdiction | String | Taxation authority that imposes the taxes. | | Twitter | String | Twitter account of the supplier. | | URL | String | URL of the supplier. | | Wikipedia | String | Wikipedia page of the supplier. | | YouTube | String | Youtube channel of the supplier. | | Zip / Postal code | String | Zip code or postal code where the supplier is located. | [Table 1. Supplier inbound staging table] {#slo-supplier-inbound-table__table_e4l_dr5_hzb} **Related reference** * [Supplier contact inbound staging table](https://servicenow-prod.fluidtopics.net/Vo1vB5W6lXDuBKRHjpZYGQ "The Supplier contact inbound [sn_fcms_intg_supplier_contact_inbound] staging table temporarily stores important data about a supplier contact before this data is sent to the Supplier Contact [vm_vdr_contact] primary table.") * [Supplier legal entity mapping inbound staging table](https://servicenow-prod.fluidtopics.net/1htyWo1S0aURCuDmU9J5Lg "The Supplier legal entity mapping inbound [sn_fcms_intg_supplier_legal_entity_inbound] staging table temporarily stores important data about the legal entities of a supplier before this data is sent to the Supplier Legal Entity Mapping (sn_fin_supplier_detail) primary table.") * [Supplier location inbound staging table](https://servicenow-prod.fluidtopics.net/a49DydWrkEhGj1NAnVBNOQ "The Supplier location inbound [sn_fcms_intg_supplier_location_inbound] staging table temporarily stores important data about the geographical location of a supplier before this data is sent to the Supplier Location [sn_slm_m2m_location] and Location [cmn_location] primary tables.") * [Supplier payment inbound staging table](https://servicenow-prod.fluidtopics.net/g6Hv7MGhYBN3wU93_Ekrgg "The Supplier payment inbound [sn_fcms_intg_supplier_payment_inbound_stage] staging table temporarily stores important data about the payment information of a supplier before this data is sent to the Supplier Payment Information [sn_fin_supplier_payment] primary table.")