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SIMG_SSR_0202 - Define matchkey

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
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Here you define the table names and fields which will be compared on a 1:1 basis during the process of matching the payment card data in the reconciliation program.

For one particular clearing house, you want to match the service station data which is stored in the DTF tables (of format OIREUPLKXXXX dictionary table) against the data received from the clearing house which is stored in the clearing house upload tables (dictionary tables OIRE_RECON_ADM and either of OIRE_RECON_AGG (aggregated format) or OIRE_RECON_DET (detailed format). Furthermore, you would like to specifically compare the data in the following fields (as an example): credit card number, amount, currency, sales date and authorization number.

Create a matchkey first on the top level by defining a matchkey name with a description. On the lower level, you fill in the comparison table names and the field names which will be compared during matching.

In the later customizing steps, you assign the matchkey to the clearing house and/or card types for which you want to use each particular matchkey defined.

As a minimum, the fields BRTWR (gross transaction value) and WAERS (currency) should be filled into the customizing table as comparison fields.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
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Length: 1370 Date: 20240606 Time: 092059     sap01-206 ( 57 ms )