---
title: Legal Entity Stage inbound staging table
description: The Legal entity stage inbound \[sn\_fcms\_intg\_legal\_entity\_stage\] staging table temporarily stores important data about legal entities before this data is sent to the primary table.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/source-to-pay-integration-framework/spo-legal-entity-inbound-table.html
release: australia
product: Source-to-Pay Integration Framework
classification: source-to-pay-integration-framework
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 6
breadcrumb: [Inbound staging tables Sourcing Procurement, Inbound staging tables, Source-to-Pay integration framework, Integration with third-party applications, Integrations, Source-to-Pay Operations, Finance and Supply Chain]
---

# Legal Entity Stage inbound staging table

The Legal entity stage inbound \[sn\_fcms\_intg\_legal\_entity\_stage\] staging table temporarily stores important data about legal entities before this data is sent to the primary table.

The following table lists the fields for the Legal Entity Stage inbound \[sn\_fcms\_intg\_legal\_entity\_stage\] staging table.

<table id="table_c23_ss5_hzb"><thead><tr><th>

Field

</th><th>

Data type

</th><th>

Description

</th></tr></thead><tbody><tr><td>

City

</td><td>

String

</td><td>

City where the legal entity is located.

</td></tr><tr><td>

Country

</td><td>

String

</td><td>

Country where the legal entity is located.

</td></tr><tr><td>

ERP company code

</td><td>

String

</td><td>

Company code of the supplier in the ERP system.This is a mandatory field.

</td></tr><tr><td>

ERP source

</td><td>

String

</td><td>

ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records.This is a mandatory field.

</td></tr><tr><td>

Global company

</td><td>

String

</td><td>

Global company that the entity is linked to.

</td></tr><tr><td>

Industry

</td><td>

String

</td><td>

Industry type of the legal entity.

</td></tr><tr><td>

Legal name

</td><td>

String

</td><td>

Legal name of the entity that corresponds to its operating location.

</td></tr><tr><td>

Local currency

</td><td>

String

</td><td>

Local currency that corresponds to the entity's operating location.

</td></tr><tr><td>

Street

</td><td>

String

</td><td>

Street where the legal entity is located.

</td></tr></tbody>
</table>**Parent Topic:**[Inbound staging tables for Sourcing and Procurement Operations](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/source-to-pay-integration-framework/spo-inbound-staging-tables.md)

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[Purchase Order Line inbound staging table]()

[Receipt inbound staging table]()

[Office Location Stage inbound staging table]()

[Order Acknowledgement staging table]()

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[Third Party Unit Mapping staging table]()

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