Supplier payment outbound staging table

  • 릴리스 버전: Australia
  • 업데이트 날짜 2026년 03월 12일
  • 소요 시간: 3분

    • 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

    The following table lists the mandatory fields for the Supplier payment outbound [sn_spend_intg_supplier_payment_outbound_stage] staging table.
    표 1. Supplier payment outbound staging table
    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.