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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Looking up primary data in Coupa

You can run a job to look up primary data from different ERP sources into ServiceNow

Before you start the ERP integration, you must configure the integration services record for the target ERP source using the [sn_fcms_intg_service] table. The [sn_fcms_intg_service] table is a mapping table between sub flows and target ERP source. For more information on creating an integration service record, see Create Integration Service record.

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Look up primary data in Coupa

You can manually run jobs for the following entities:

EntityDescriptionTable name
CurrenciesLook up currencies from Coupa.FX Currency Stage inbound staging table
FX Currency ratesLook up FX rates from Coupa.FX Rate Stage inbound staging table
Legal entitiesLook up legal entities from Coupa.Legal Entity Stage inbound staging table
Purchase Line Shipment DetailsLook up purchase line shipment details from Coupa.Purchase Requisition staging table
Shipment NoticesLook up shipment notices from Coupa-
SuppliersLook up suppliers from Coupa.Supplier Location inbound staging table
Cost CentersLook up cost centers from Coupa.Cost Center Stage inbound staging table
Supplier Payment InformationLook up supplier payment information from Coupa.Supplier Payment inbound staging table
InvoicesLook up invoices from Coupa.Invoice import inbound staging table
Purchase OrdersLook up purchase orders from CoupaPurchase Order inbound staging table
Invoice Payment DetailsLook up invoice payment details from Coupa.Invoice payment detail import inbound table
ReceiptsLook up receipts from Coupa.Receipt inbound staging table
Product ModelsLook up product models from Coupa.Product Model Stage inbound staging table

Parent Topic:Configure Source-to-Pay integration with Coupa

Related topics

ERP Source Configuration for Coupa

Define an ERP source configuration for Coupa

Configure integration services for Coupa

Activate the schedule flows