This documentation is available to agents as Markdown at https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/fscm.md. For the complete documentation index, see llms.txt.

SAP process table reference: Financial supply chain (FSCM)

Tables touched by each Financial supply chain (FSCM) business process, shown side by side for SAP ECC and S/4HANA.

2 processes · 27 tables · Back to the process index

FSCM-01 · Credit management — documented credit decision

16 tables · 1 differs between ECC and S/4HANA.

I. Master data

ECC S/4HANA Description Notes

BUT000

BUT000

Business partner general data.

BUT020

BUT020

Business partner address assignments.

BUT100

BUT100

Business partner roles.

UKMBP_CMS

UKMBP_CMS

SAP Credit Management business-partner master — the credit profile.

UKMBP_CMS_SGM

UKMBP_CMS_SGM

Credit master data per credit segment (limit, rating).

II. Credit exposure

ECC S/4HANA Description Notes

UKM_ITEM

UKM_ITEM

Credit exposure line items — the liabilities feeding exposure.

UKM_TOT

UKM_TOT

Total credit exposure per business partner and segment.

III. Case / DCD

ECC S/4HANA Description Notes

SCMG_T_CASE_ATTR

SCMG_T_CASE_ATTR

Case Management case attributes — the header of each credit case / DCD.

Verify name on your system

SCMGATTRVAL

SCMGATTRVAL

Case Management attribute values.

Verify name on your system

UKMCASEATTR00

UKMCASEATTR00

Credit-case-specific attributes.

Verify name on your system

IV. Sales order trigger

ECC S/4HANA Description Notes

VBAK

VBAK

Sales document header — the order that hit the credit check.

VBAP

VBAP

Sales document items.

VBKD

VBKD

Sales document business data.

VBUK

—

Sales header status — eliminated in S/4; the credit status moves onto VBAK.

Removed in S/4HANA

V. Configuration

ECC S/4HANA Description Notes

T014

T014

Credit control areas.

TVCPA

TVCPA

Credit-related SD configuration.

Verify name on your system

FSCM-02 · Dispute management

11 tables · 1 differs between ECC and S/4HANA.

I. Master data

ECC S/4HANA Description Notes

KNA1

KNA1

Customer master, general data.

KNB1

KNB1

Customer master, company-code data.

BUT000

BUT000

Business partner general data.

BUT020

BUT020

Business partner address assignments.

II. AR open items

ECC S/4HANA Description Notes

BSID

BSID

Customer open items — the disputed receivables.

S/4: Compatibility view over ACDOCA/BSEG.

BSAD

BSAD

Cleared customer items — once a dispute resolves.

S/4: Compatibility view over ACDOCA/BSEG.

—

ACDOCA

Universal Journal line items.

S/4HANA only

III. Dispute case

ECC S/4HANA Description Notes

SCMG_T_CASE_ATTR

SCMG_T_CASE_ATTR

Case Management case attributes — the dispute case header.

Verify name on your system

UDMCASEATTR00

UDMCASEATTR00

Dispute-case-specific attributes.

Verify name on your system

SCMGATTRVAL

SCMGATTRVAL

Case Management attribute values.

Verify name on your system

SCMG_T_CASE_LINK

SCMG_T_CASE_LINK

Links the dispute case to its disputed invoices / objects.

Verify name on your system

Other functional areas