Vendor data in J_1IEXCHDR

Dear CIN Experts,

I am facing one issue after creation of excise invoice please let me know.

Issue no 1:

Once excise invoice created ,that information will be saved in this table (J_1IEXCHDR )

I want to know from where this vendor details are coming.

I created normal process only

Sales order---Delivery---Billing--excise invoice only ....Here no PO created.

Please let me know from where the vendor picked.