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SIMG_SSR_0208 - Business add-in for reconciliation matching logic

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
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This BADI definition is used for carrying out the matching logic when creating a payment card reconciliation.

You want to match payment card data that is received from service station locations against the payment card data that has been received from the clearing houses.

You have defined in Clearing House Reconciliation customizing one or more matchkeys which has then been assigned to each clearing house or clearing house/card type/company code general customizing defined.

The standard BADI implementations delivered are:

OIRE_PROPOSAL_AGG: Matching Logic for Aggregated Data BADI, and

OIRE_PROPOSAL_DET: Matching Logic for Detailed Data BADI.

Within the BADIs, the standard checks on the matchkey checks each field defined in the matchkey being used. Ensure that each matchkey field defined in a matchkey is referenced within the BADI, such that the data can be fully compared.

Within the BADI, several tabix's are used to reference the internal tables to the ALV output table display (which can be re-sorted and adjusted by the user). These references must remain in order that the database tables are correctly updated when a reconciliation is saved.

Check if you can use the standard business add-in. If not, copy one add-in to your namespace and make the necessary changes to the code there.

Be extremely careful when making any modifications to this BADI, as it can result in severe program errors.

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This documentation is copyright by SAP AG.

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