# SAP process table reference: Financial supply chain (FSCM) > Source: https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/fscm > For the complete documentation index, see [llms.txt](https://docs.synthesized.io/llms.txt). 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](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/) ## 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 - [Finance (FI)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/fi) — 10 processes, 130 tables - [Controlling (CO)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/co) — 3 processes, 25 tables - [Asset accounting (FI-AA)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/aa) — 1 process, 17 tables - [Sales & distribution (SD)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/sd) — 5 processes, 67 tables - [Procurement (MM)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/mm) — 8 processes, 123 tables - [Inventory management (IM)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/im) — 2 processes, 23 tables - [HR / Payroll](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/hr) — 3 processes, 26 tables - [Master data (cross-cutting)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/md) — 6 processes, 62 tables