OIRE_RECON_CUS

SSR PC Reconciliation Customizing by Cl. House & Card Type | #other | Component: Service Station Retailing
Column Name Description
MANDT FK Client
CHOBJ FK SSR PC: Clearing house
BUKRS FK Company Code
SSR_CCINS FK SSR PC: Payment card type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
MATCH_PARMS SSR PC Reconciliation - Matching User/Admin Defined Show values
DET_AGG_IND Detail/Aggregation indicator (values: D or A) Show values
Column Name Description Domain name
DESCR_REC Descriptive text TEXT50
Master Data Relations | to Other Relations ↓ Join Conditions
SSR PC Reconciliation Clearing House Check
  • SSR PC: Clearing house
  • Client
  • OIRE_RECON_CUS.CHOBJ == OIRECH.CHOBJ
  • OIRE_RECON_CUS.MANDT == OIRECH.MANDT
SSR PC Reconciliation Complaint Result Check
  • SSR PC: Complaint result
  • Client
SSR PC Reconciliation Difference Tolerance BADI Check OIRE_RECON_CUS.DIFFTOL_BADI == OIRE_DIFFTOL_VAL.DIFFTOL_BADI
SSR PC Reconciliation Client Check OIRE_RECON_CUS.MANDT == T000.MANDT
SSR PC Reconciliation Calendar Check OIRE_RECON_CUS.RECCAL == TFACD.IDENT
SSR PC Reconciliation Calendar BADI Check OIRE_RECON_CUS.RECCAL_BADI == OIRE_CHCAL_VAL.CHCALBADI
SSR PC Reconciliation Logic BADI Check OIRE_RECON_CUS.RECON_BADI == OIRE_RECON_VAL.RECON_BADI
Other Relations | to Master Data Relations ↑ Join Conditions
SSR PC Reconciliation Company Code Check
  • Company Code
  • Client
  • SSR PC: Payment card type
SSR PC Reconciliation MatchKey Check
  • Matching Key Number
  • Client
SSR PC Reconciliation Card Type Check
  • Company Code
  • Client
  • SSR PC: Payment card type