Supplier legal entity mapping outbound staging table

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

The following table lists the mandatory fields for the Supplier legal entity mapping outbound [sn_fcms_intg_supplier_legal_entity_outbound] staging table.

Table 1. Supplier legal entity mapping outbound staging table

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.