Supplier 360 Extension for SAP > Predefined Supplier 360 Extension for SAP assets > Data model attributes
  

Data model attributes

Supplier 360 Extension for SAP includes fields and reference data for the Supplier business entity.
The data dictionary provides the metadata, such as entity and field descriptions, to understand the data model for Supplier 360 Extension for SAP.

Supplier business entity model

Supplier business entity stores information about a supplier. This business entity contains basic fields and field groups.

General fields of the Supplier business entity

The general fields store basic information about the organization of a supplier, such as the date of incorporation and liquidation.
The following table describes the general fields of the Supplier business entity:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Business Type
businessType
Lookup
NA
BusinessType
Type of business, such as asset based or non-asset based.
Company Logo
companyLogo
Text
255
NA
URL of the image for the supplier.
Currency Type
currencyType
Lookup
NA
Currency
Currency used for transaction, such as United States dollar or United Kingdom pound.
Date of Incorporation
dateOfIncorporation
Date
NA
NA
Date of incorporation of the supplier.
DUNS Number
dunsNumber
Text
255
NA
DUNS number of the supplier.
Industry Type
industryType
Lookup
NA
IndustryType
Type of industry, such as agriculture, banking, chemicals, or communication.
NAICS Code
naicsCode
Text
255
NA
North American Industry Classification System (NAICS) code of the supplier.
Name
name
Text
255
NA
Name of the supplier.
Number of Employees
numberOfEmployees
Integer
NA
NA
Total number of employees in the supplier.
Online Catalog Flag
onlineCatalogFlag
Boolean
NA
NA
Indicates whether the supplier provides an online catalog.
Online Sell Flag
onlineSellFlag
Boolean
NA
NA
Indicates whether the supplier sells online.
Ownership Type
ownershipType
Lookup
NA
OwnershipType
Type of ownership for the supplier, such as cooperative, private, public, or self-owned.
SIC Code
sicCode
Text
255
NA
Standard Industrial Classification (SIC) code of the supplier.
Supplier Company Code
companyCode
Text
255
NA
Company code of the supplier.
Supplier Type
supplierType
Lookup
NA
SupplierType
Type of supplier, such as manufacturer, exporter, or distributor.
Web Address
webAddress
Text
255
NA
Website of the supplier.

Address field group of the Supplier business entity

The Address field group stores the postal addresses of suppliers. A supplier can have multiple addresses.
The following table describes the fields of the Address field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Address Line 1
addressLine1
Text
200
NA
Line 1 of the postal address.
Address Line 2
addressLine2
Text
200
NA
Line 2 of the postal address.
Address Line 3
addressLine3
Text
200
NA
Line 3 of the postal address.
Address Status
addressStatus
Lookup
NA
AddressStatus
Status of the address, such as active or inactive.
Address Type
addressType
Lookup
NA
AddressType
Type of postal address, such as office, or shipping.
City
city
Text
50
NA
City of the postal address.
Coordinate System
coordinateSystem
Text
100
NA
Coordinate system used to determine the location of the address.
Country
country
Lookup
NA
Country
Country of the postal address.
County
county
Text
50
NA
County of the postal address.
Default Indicator
defaultIndicator
Boolean
NA
NA
Indicates whether the postal address is the default address.
End Date
effectiveEndDate
Date and Time
NA
NA
Date until when the address is active.
Enriched Indicator
enrichedIndicator
Lookup
NA
AddressEnrichedIndicator
Validation status of the address, such as error, valid, or not validated.
Latitude
latitude
Text
20
NA
Latitude for the address.
Location Coordinate Desc
locationCoordinateDesc
Text
50
NA
Location of the address based on coordinate system.
Longitude
longitude
Text
20
NA
Longitude for the address.
Postal Code
postalCode
Text
10
NA
Postal code of the address.
Postal Code Extension
postalCodeExtension
Text
10
NA
Postal code extension of the address.
Start Date
effectiveStartDate
Date and Time
NA
NA
Date from when the address is active.
State
state
Lookup
NA
State
State of the postal address.
Usage Type
usageType
Lookup
NA
AddressUsageType
Usage type, such as business or personal.
Verification Message
statusMessage
Text
255
NA
Validation message that the address verification service returns.
Verification Status Code
statusCode
Text
10
NA
Validation status that the address verification service returns.

Alternate Names field group of the Supplier business entity

The Alternate Names field group stores the information related to alternative names, such as alternative name, effective start date, and effective end date. A supplier might use different names, such as legal name, alias, and trading name. An alternative name might be active during a particular time.
The following table describes the fields of the Alternate Names field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Alternate Name
alternateName
Text
255
NA
Alternative name of the supplier.
Effective End Date
effectiveEndDate
Date
NA
NA
Date until when the alternative name is active.
Effective Start Date
effectiveStartDate
Date
NA
NA
Date from when the alternative name is active.
Name Type
nameType
Lookup
NA
AlternateNameType
Alternative name type of the supplier, such as alias or previous name.

Bank Details field group of the Supplier business entity

The Bank Details field group stores the banking information of a supplier, such as account number, account holder, and branch of the contact.
The following table describes the fields of the Bank Details field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Account Holder
accountHolder
Text
50
NA
Name of the account holder.
Account Name
X_infas360sap_AccountName
Text
255
NA
Name of the supplier account.
Account Number
accountNumber
Text
50
NA
Bank account number of the supplier organization.
Account Status
accountStatus
Lookup
NA
AccountStatus
Status of the bank account, such as active or inactive.
Account Type
accountType
Lookup
NA
BankAccountType
Type of bank account, such as savings account or current account.
Bank Detail Identifier
X_infas360sap_BankDetailID
Text
255
NA
Unique identifier for bank details.
Bank Key
X_infas360sap_BankKey
Text
255
NA
Unique identifier assigned to a bank or branch.
Bank Name
bankName
Text
255
NA
Name of the bank.
Branch Name
branchName
Text
255
NA
Name of the branch that the supplier organization has the account.
Branch Number
branchNumber
Text
50
NA
Branch number of the bank.
Check Digit
checkDigit
Text
50
NA
Error detection on identification numbers, such as bank account numbers.
Country
country
Lookup
NA
Country
Country of the bank account.
Effective End Date
effectiveEndDate
Date
NA
NA
Date until when the bank account is active.
Effective Start Date
effectiveStartDate
Date
NA
NA
Date from when the bank account is active.
IBAN
iban
Text
50
NA
International Bank Account Number (IBAN).
Primary Indicator
primaryIndicator
Boolean
NA
NA
Indicates whether the bank account is the primary account.
SWIFT
swift
Text
50
NA
Society for Worldwide Interbank Financial Telecommunication (SWIFT) code.

Company Code field group of the Supplier business entity

The Company Code field group stores details of the unit of a supplier organization.
The following table describes the fields of the Company Code field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Company Code
X_infas360sap_companyCode
Lookup
NA
infas360sap_CompanyCode
Company code of a buyer.
Reconciliation Account
X_infas360sap_reconciliationAccount
Lookup
NA
infas360sap_ReconciliationAccount
Account used to reconcile the sub ledgers with the general ledger.

Contract field group of the Supplier business entity

The Contract field group stores information related to contracts, such as the order number, quality, transit risk, shipment completion method, and payment type.
The following table describes the fields of the Contract field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Agreement Confidentiality
agreementConfidentiality
Boolean
NA
NA
Indicates whether the contract is confidential.
Agreement Date
agreementDate
Date
NA
NA
Date when the contract is drawn.
Arbitration
arbitration
Boolean
NA
NA
Indicates whether arbitration is applicable to the contract.
Country
country
Lookup
NA
Country
Country code of the contract.
Currency
currency
Lookup
NA
Currency
Currency that is specified in the contract.
Delivery Responsibility
deliveryResponsibility
Lookup
NA
DeliveryResponsibilityType
Delivery responsibility of the contract, such as customer will arrange delivery or supplier will arrange delivery.
Discount Avail
discountAvail
Boolean
NA
NA
Indicates whether discount is available for the contract.
Effective End Date
effectiveEndDate
Date
NA
NA
Date until when the contract is valid.
Effective Start Date
effectiveStartDate
Date
NA
NA
Date since when the contract is valid.
Force Majeure
forceMajeure
Boolean
NA
NA
Indicates whether the force majeure provision is applicable to the contract.
Language
language
Lookup
NA
Language
Language that the contract is written in.
Order Number
orderNumber
Text
255
NA
Order number of the contract.
Payment Method
paymentMethod
Lookup
NA
PaymentMethodType
Payment method, such as cash, cheque, direct debit, or file electronic transfer.
Payment Type
paymentType
Lookup
NA
PaymentType
Payment type of the contract, such as several installment payments or single lump sum payment.
Purchasing Org Code
purchaseOrgCode
Lookup
NA
PurchaseOrgCodeType
Code of the purchasing organization.
Quality
quality
Text
255
NA
Quality requirements of the product or service contract.
Return Remedy Period
returnRemedyPeriod
Text
255
NA
Return remedy period of the contract.
Return Responsibility
returnResponsibility
Lookup
NA
ReturnResponsibilityType
Return responsibility of the contract, such as customer will take responsibility for returns, or supplier will take responsibility for returns.
Shipment Completion Type
shipmentCompletionType
Lookup
NA
ShipmentCompletionType
Definition of shipment completion, such as upon delivery of goods to the final destination or upon delivery of goods to the shipping company.
State Law Applied
stateLawApplied
Boolean
NA
NA
Indicates whether the state law is applicable to the contract.
Transferability
transferability
Boolean
NA
NA
Indicates whether the contract is transferable.
Transit Risk
transitRisk
Text
255
N
Transit risk factors of the contract, such as loss of goods.
Tax Responsibility
taxResponsibility
Lokkup
NA
TaxResponsibilityType
Tax responsibility of the contract, such as customer will take responsibility for taxes, do not include tax provision, or supplier will take responsibility for taxes.
Violation Grace Period
violationGracePeriod
Text
255
NA
Grace period until when the contract is active after violation of the contract.
Warranty
warranty
Text
255
NA
Warranty of the contract.

Documents field group of the Supplier business entity

The Documents field group stores the information related to documents, such as bank statement, qualification certificate, and proof of business existence.
The following table describes the fields of the Documents field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Document Link
documentLink
Text
255
NA
URL to access the document.
Document Name
documentName
Lookup
NA
DocumentType
Name of the document.
Document Type
documentType
Text
255
NA
Type of document.
File Name
fileName
Text
255
NA
Name of the file.
Valid From
validFrom
Date
NA
NA
Date from when the document is valid.
Valid To
validTo
Date
NA
NA
Date until when the document is valid.

Diversity field group of the Supplier business entity

The Diversity field group stores information related to diversity, such as diversity status and diversity type.
The following table describes the fields of the Diversity field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Diversity Status
diversityStatus
Boolean
NA
NA
Indicates whether the supplier organization is diverse.
Diversity Type
diversityType
Lookup
NA
DiversityType
Diversity type of the supplier organization, such as minority business enterprise, small disadvantaged business, or women business enterprise.

Email field group of the Supplier business entity

The Email field group stores information about electronic addresses, such as email addresses.
The following table describes the fields of the Email field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Default Indicator
defaultIndicator
Boolean
NA
NA
Indicates whether the address is the default address.
Effective End Date
effectiveEndDate
Date and Time
NA
NA
Date until when the electronic address is active.
Effective Start Date
effectiveStartDate
Date and Time
NA
NA
Date from when the electronic address is active.
Electronic Address
electronicAddress
Text
255
NA
Electronic address of the supplier organization.
Electronic Address Status
electronicAddressStatus
Lookup
NA
ElectronicAddressStatus
Status of the email address, such as active, blocked, or not in use.
Enriched Indicator
enrichedIndicator
Boolean
NA
NA
Indicates whether the email verification service verified the electronic address.
Hygiene Status
hygieneStatus
Text
50
NA
Hygiene status for the electronic address, such as safe to send, invalid, or spam.
Net Protect Code
netProtectCode
Text
50
NA
Code that identifies the service or appliance that's monitoring a specific network.
Usage Type
usageType
Lookup
NA
ElectronicAddressUsageType
Intended use or purpose of the electronic address, such as business, work, or personal.
Verification Status Code
validationStatusCode
Text
50
NA
Validation status of the electronic address.
Verification Message
validationMessage
Text
50
NA
Message that the email validation service generates to indicate how valid and trusted the address is.

Executive Members field group of the Supplier business entity

The Executive Members field group stores the information related executive members, such as company name, business title, and executive type.
The following table describes the fields of the Executive Members field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Business Title
businessTitle
Text
255
NA
Business title of the executive member.
Company Name
companyName
Text
255
NA
Name of the company that the executive member belongs to.
Executive Type
executiveType
Lookup
NA
ExecutiveType
Type of the executive member, such as Board of Directors, Chief Executive Officer, Chief Financial Officer, or Managing Director.
Full Name
fullName
Text
50
NA
Full name of the executive member of the supplier organization.

Financial field group of the Supplier business entity

The Financial field group stores financial information of a supplier organization, such as currency, unit, and financial reliability.
The following table describes the fields of the Financial field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Amount
amount
Double
NA
NA
Total value of the financial amount.
Currency
currency
Lookup
NA
Currency
Currency used for financial transaction, such as United States dollar or United Kingdom pound.
Finance Info Type
financeInfoType
Lookup
NA
FinanceInfoType
Type of financial information, such as equity, annual income, or debt.
Finance Reliability
financeReliability
Lookup
NA
FinanceReliability
Reliability of the financial data, such as actual or estimate.
Time Period
timePeriod
Text
255
NA
Finance period that the data is collected for.
Time Period Type
timePeriodType
Lookup
NA
TimePeriodType
Type of the finance period, such as quarterly or yearly.
Unit
unit
Lookup
NA
FinancialUnit
Unit of the amount, such as thousands, millions, or billions.

Identifier field group of the Supplier business entity

The Identifier field group stores information related to an identifier of a supplier organization.
The following table describes the fields of the Identifier field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Effective End Date
effectiveEndDate
Date
NA
NA
Date until when the identifier is active.
Effective Start Date
effectiveStartDate
Date
NA
NA
Date since when the identifier is active.
Identifier Type
identifierType
NA
NA
OrganizationIdentifierType
Type of identifier.
Identifier Value
identifierValue
Text
50
NA
Value of identifier, such as D-U-N-S number or National Provider Identifier.
Issuing Authority
issuingAuthority
Lookup
NA
IssuingAuthority
Authority that has issued the identifier to the supplier organization.
Status
status
Lookup
NA
IdentifierStatus
Status of the alternative identifier, such as effective, disqualified, expired, or temporary.

Indicator field group of the Supplier business entity

The Indicator field group stores the indicator details that you use to identify a supplier organization.
The following table lists the fields of the Indicator field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Indicator Type
X_infas360sap_indicatorType
Lookup
NA
infas360sap_indicatorType
Indicates the type of supplier, such as military use or nuclear sector.
Indicator Value
X_infas360sap_indicatorValue
Text
255
NA
Actual value of the indicator.

Insurance field group of the Supplier business entity

The Insurance field group stores information related to insurance, such as the name of the insurance provider, the policy number, the insurance type, and the validity.
The following table describes the fields of the Insurance field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Currency
currency
Lookup
NA
Currency
Currency that the supplier organization is insured in.
Effective End Date
effectiveEndDate
Date
NA
NA
Date until when the insurance is active.
Effective Start Date
effectiveStartDate
Date
NA
NA
Date since when the insurance is active.
Insurance Holder
insuranceHolder
Text
255
NA
Name of the insurance holder.
Insurance Provider
insuranceProvider
Text
255
NA
Company that provides the insurance.
Insurance Type
insuranceType
Lookup
NA
InsuranceType
Type of insurance, such as cargo insurance, casualty, commercial auto, or shipping.
Policy Number
policyNumber
Text
100
NA
Policy number of the insurance.
Status
status
Text
255
NA
Status of the insurance, such as active or expired.
Sub Type
subType
Lookup
NA
InsuranceSubType
Subtype of the insurance, such as if the insurance type is group, the subtypes might be extended lenders mortgage, family health gold, mediexcel horizon, or platinum travel.
Unit
unit
Lookup
NA
FinancialUnit
Unit for the amount, such as billion, million, or thousand.
Value
value
Double
NA
NA
Amount insured.

PO Box Address field group of the Supplier business entity

The PO Box Address field group stores the postal address details of an organization, such as postal code and delivery service number.
The following table lists the fields of the PO Box Address field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Company Postal Code
X_infas360sap_companyPostalCode
Text
255
NA
Postal code for a supplier organization.
Delivery Number
X_infas360sap_deliveryNumber
Text
255
NA
Unique number assigned to the delivery document.
Delivery Service
X_infas360sap_deliveryService
Lookup
NA
infas360sap_DeliveryService
Type of delivery service, such as counter delivery or general delivery.
Postal Code
X_infas360sap_postalCode
Text
255
NA
Postal code of the address.
PO Box
X_infas360sap_poBox
Text
255
NA
PO box number.
PO Box Without Number
X_infas360sap_poBoxWoNo
Boolean
NA
NA
Indicates whether the PO box is without a number.
PO Box Lobby
X_infas360sap_poBoxLobby
Text
255
NA
Name of the PO box lobby.
Other City
X_infas360sap_otherCity
Text
255
NA
Different PO box city.
Other Country
X_infas360sap_otherCountry
Lookup
NA
Country
Different PO box country.
Other Region
X_infas360sap_otherRegion
Lookup
NA
State
Different PO box region.
Undeliverable
X_infas360sap_undeliverable
Lookup
NA
infas360sap_Undeliverable
Undelivered status, such as deceased or illegible address.

Phone field group of the Supplier business entity

The Phone field group stores the phone details, such as phone number, phone number extension, and phone type.
The following table describes the fields of the Phone field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Cell Prefix
cellPrefix
Text
1
NA
Prefix for the National Significant Number for inbound international calls.
Default Indicator
defaultIndicator
Boolean
NA
NA
Indicates whether the phone number is the default phone number.
Do Not Call Indicator
doNotCallIndicator
Boolean
NA
NA
Indicates whether the supplier wants to receive unsolicited phone calls from marketers.
Effective End Date
effectiveEndDate
Date
NA
NA
Date until when the phone number was active or will be active.
Effective Start Date
effectiveStartDate
Date
NA
NA
Date from when the phone number is active.
Enriched Indicator
enrichedIndicator
Boolean
NA
NA
Indicates whether the phone number validation service verified the phone number.
International Format
internationalFormat
Text
50
NA
International format for the phone number.
International Prefix
internationalPrefix
Text
3
NA
Prefix used to select an international telephone circuit.
ISO
iso
Text
2
NA
ISO country code.
National Destination Code
nationalDestinationCode
Text
10
NA
Code that identifies a numbering area within a country or a group of countries.
National Format
nationalFormat
Text
50
NA
National format for the phone number.
National Prefix
nationalPrefix
Text
255
NA
Digit or combination of digits that must be dialed before an area or city code.
NDC Indicator
nationalDestinationCodeIndicator
Boolean
NA
NA
Indicates whether the phone number includes the National Destination Code (NDC).
Phone Number
phoneNumber
Text
20
NA
Phone number of the supplier organization.
Phone Number Extension
phoneNumberExtension
Text
10
NA
Extension to phone number.
Phone Type
phoneType
Lookup
NA
PhoneType
Type of phone, such as cell, fax, freephone, landline, mobile, or pager.
Phone Usage Type
phoneUsageType
Lookup
NA
PhoneUsageType
Usage type of the phone, such as business, customer service - group market, customer service toll free - individual market, or small group market.
Prefix Number
prefixNumber
Text
3
NA
Country dialing code.
Status
status
Lookup
NA
PhoneStatus
Status of the phone number, such as the phone number is publicly available or active.
Verification Status Code
validationStatusCode
Text
50
NA
Validation status that the phone number validation service returns.
Verification Message
validationMessage
Text
255
NA
Validation message that the phone number validation service returns.

Purchasing Organization field group of the Supplier business entity

The Purchasing Organization field group stores the details of a purchasing organization.
The following table describes the fields of the Purchasing Organization field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Purchase Organization
X_infas360sap_purchaseOrganization
Lookup
NA
infas360sap_PurchaseOrganization
Code of the purchasing organization.
Purchase Order Currency
X_infas360sap_purchaseOrderCurrency
Lookup
NA
infas360sap_PurchaseOrderCurrency
Currency that the purchase information is provided in.

Record Status field group of the Supplier business entity

The Record Status field group stores the status of a Supplier business entity record.
The following table describes the fields of the Record Status field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Description
X_infas360sap_description
Text
255
NA
A brief description of the status of a record.
Last Updated
X_infas360sap_lastUpdated
Date and Time
NA
NA
The latest date and time when the status was updated.
Status
X_infas360sap_status
Lookup
NA
infap360mm_errorStatus
Integration status of a record, such as success or failure.
Status Type
X_infas360sap_status_Type
Lookup
NA
infas360sap_ErrorStatusType
Type of record status, such as SAP S/4HANA Integration Status.

Reference Details field group of the Supplier business entity

The Reference Details field group stores the reference details, such as company name, contact name, and company contact number.
The following table describes the fields of the Reference Details field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Company Name
companyName
Text
255
NA
Name of the reference organization.
Contact Name
contactName
Text
255
NA
Name of the contact in the reference organization.
Contact Number
contactNumber
Text
255
NA
Contact number of the reference organization.

Risk Questions field group of the Supplier business entity

The Risk Questions field group stores information about questions related to risks.
The following table describes the fields of the Risk Questions field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Anti-Bribery - Will the supplier interact with government officials on behalf of the buyer?
question1
Boolean
NA
NA
Indicates whether the supplier organization interacts with government officials on behalf of the buyer.
Personally Identifiable Information - Will the supplier process or store personal information of any of the buyer's employees or customers?
question2
Boolean
NA
NA
Indicates whether the supplier organization processes or stores the personal information of the employees or customers of the buyer.
Protected Health Information - Will the supplier collect and store data relating to health of any of the buyer's employees or customers?
question3
Boolean
NA
NA
Indicates whether the supplier organization collects and stores data related to the health of the employees or customers of the buyer.
Will the supplier interact with customers or provide any customer-facing services?
question4
Boolean
NA
NA
Indicates whether the supplier organization interacts with customers or provides any customer-facing services.

Role field group of the Supplier business entity

The Role field group stores the business partner roles assigned for the business transactions of a supplier organization.
The following table lists the field of the Role field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Role
X_infas360sap_bpRole
Lookup
NA
infas360sap_OrgRoleType
Roles assigned to a business partner.

Segment field group of the Supplier business entity

The Segment field group stores information related to the segment, such as segment type and segment name.
The following table describes the fields of the Segment field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Segment Name
segmentName
Lookup
NA
SegmentValue
Supplier segment name.
Segment Type
segmentType
Lookup
NA
SegmentType
Segment type of the supplier organization, such as region or supplier criticality.

Social Media field group of the Supplier business entity

The Social Media field group stores information about the social media identifiers of a supplier organization.
The following table describes the fields of the Social Media field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Social Media Handle
socialMediaHandle
Text
255
NA
Social media identifier or name of the supplier organization.
Social Media Type
socialMediaType
Lookup
NA
SocialHandleType
Type of social media platform, such as Facebook or Twitter.

Sourcing Manager field group of the Supplier business entity

The Sourcing Manager field group stores information related to the sourcing manager, such as name and employee ID.
The following table describes the fields of the Sourcing Manager field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Employee ID
sourcingManagerEmployeeId
Text
255
NA
Employee ID of the sourcing manager.
Name
sourcingManagerName
Text
255
NA
Name of the sourcing manager.

Stock field group of the Supplier business entity

The Stock field group stores information related to stocks, such as ticker symbol, exchange name, and country.
The following table describes the fields of the Stock field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Country
country
Lookup
NA
Country
Country where the stock exchange is located.
Exchange Name
exchangeName
Text
255
NA
Name of the stock exchange that trades the shares of the supplier organization.
Ticker Symbol
tickerSymbol
Text
255
NA
Abbreviation used to identify the publicly traded shares of the organization.

Supplier Alerts field group of the Supplier business entity

The Supplier Alerts field group stores information related to supplier confirmation alerts, such as message, message type, and external link.
The following table describes the fields of the Supplier Alerts field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Effective End Date
effectiveEndDate
Date
NA
NA
Expiry date of the supplier alert.
Effective Start Date
effectiveStartDate
Date
NA
NA
Start date of the supplier alert.
External Link
externalLink
Text
255
NA
External link to the supplier alert message.
Message
message
Text
255
NA
Supplier alert message.
Message Type
messageType
Text
255
NA
Type of supplier alert message.

Tax field group of the Supplier business entity

The Tax field group stores information related to taxes of a supplier organization.
The following table describes the fields of the Tax field group:
Display Name
Internal ID
Field Type
Length
Reference Data
Description
Country
country
Lookup
NA
Country
Country of taxation.
Currency
currency
Lookup
NA
Currency
Currency that the tax is paid in.
Effective End Date
effectiveEndDate
Date
NA
NA
End date of the tax period.
Effective Start Date
effectiveStartDate
Date
NA
NA
Start date of the tax period.
State
state
Lookup
NA
State
State within the country of taxation.
Tax Authority
taxAuthority
Lookup
NA
TaxAuthority
Tax authority, such as Internal Revenue Service (IRS) or HM Revenue and Customs (HMRC).
Tax Number
taxNumber
Text
50
NA
Unique number that identifies the supplier organization for tax purposes.
Tax Number Type
taxNumberType
Lookup
NA
TaxNumberType
Type of tax number, such as Individual Taxpayer Identification Number (ITIN) or Social Security Number.
Tax Paid
taxPaid
Text
50
NA
Tax amount that the supplier organization has paid.
Tax Payer Type
taxPayerType
Lookup
NA
TaxPayerType
Type of tax payer, such as business entity, estate, or individual.