---
title: Supplier
description: Field descriptions for the \[sn\_fin\_supplier\] table used to manage supplier records and associated products in primary data.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/supplier.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, supplier, Manage Supplier Details, Legal Name]
breadcrumb: [Data required for invoice processing, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# Supplier

Field descriptions for the \[sn\_fin\_supplier\] table used to manage supplier records and associated products in primary data.

## sn\_fin\_supplier table

You can add suppliers and their products to populate your primary data. For more information on supplier. see [Manage supplier details](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/supp-ws-details-page.md).

|Field|Data type|Description|
|-----|---------|-----------|
|Legal name|String|Legal name of the supplier that corresponds to its operating location.|

**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)

**Related topics**  


[SLO landing page](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/source-to-pay-workspace/supp-manager-ws-home.md)