---
title: Supplier Legal Entity Mapping
description: Field descriptions for the Supplier Legal Entity Mapping table in APO, which links supplier and customer legal entities to route invoices, purchase orders, and payments correctly.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/supplier-legal-entity-mapping.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, Legal Entity Mapping, invoice processing, General ledger, supplier, Purchase Order]
breadcrumb: [Data required for invoice processing, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# Supplier Legal Entity Mapping

Field descriptions for the Supplier Legal Entity Mapping table in APO, which links supplier and customer legal entities to route invoices, purchase orders, and payments correctly.

## Supplier Legal Entity Mapping table

|Field|Data type|Description|
|-----|---------|-----------|
|Supplier|Reference|Name of the supplier.|
|Legal entity|Reference|Legal entity of the customer.|
|Payment term|Reference|The name or code of the payment term. Example: Net 60.|
|General ledger account|Reference|The account to which capital or operational expenses will be posted.|

**Parent Topic:**[Data required for invoice processing](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/master-data-table-apo.md)