| Export Data (on a Regular Basis) (daxch0234m000) |  |
| Use this session to run the export program to transfer data on a regular basis from ERP LN tables to sequential ASCII files. An export on a regular basis is especially useful in a multisite environment. In these situations, it is important that no run is lost or overwritten. The details of an exchange scheme are defined in the master data and export business objects. To run the export program, do as follows: Select a range of exchange schemes. Select the processing type. Enter the start and end time of the audit range if the export is based on audit. Select the Overrule Batch Company check box if the data is exported from a company other than the batch company. Enter another company if the current company is overruled. Define the details of the export procedure in the Processing Details group box. Click Export Data to start the export procedure. Click Log Table to view the contents of the log table. A log table gives an overview of the results of the export procedure. Note The export can also run as part of a batch job. Click Add to Job to start the Job Manager. Related topics Introduction to the master data business object Introduction to the export module To use audits in the exchange module Differences and resemblances between regular and non-regular exchanges
Fields | Description
Exchange Scheme | The exchange scheme code. Note The exchange scheme is created in the Exchange Schemes (daxch0501m000) session.
Exchange Scheme | The exchange scheme code. Note The exchange scheme is created in the Exchange Schemes (daxch0501m000) session.
Processing Type | The processing type of the export procedure. Allowed values See Possible values
Overrule Batch Company | If this check box is selected, the batch companies that are defined in the Batches (daxch0104m000) session are overruled.
Overrule Batch Company | The ERP LN company that is used instead of the batch company. Note This company can only be defined if the Overrule Batch Company check box is selected.
Wait for <CR> with Messages | If this check box is selected, the export program waits for a <CR> at the end of the messages. If this check box is cleared, the export program continues without the interaction of the user. This option can be used during an export that runs throughout the night.
Suppress Export Done Messages | If this check box is selected, ERP LN suppresses the messages that indicate that the export procedure is completed. If this check box is cleared, an Export Done message is sent, but only if there is a subscription for the batch.
Compress ASCII Files | If this check box is selected, the ASCII files are compressed after they are exported. Note Only use this option if the ASCII files that will be exported are compressed using the ERP LN compress program.
Start of Audit Range | Enter the start date of the audit range. Related topics To use audits in the exchange module
Export to Current Date/Time | If this check box is selected, the end of the audit range is set to the current date and time. All transactions between the specified start time and date, and the current time and date are exported. This is important if the export procedure is part of a job. Every time the job is started the end of the audit range will be the current time and date. The length of the interval is therefore not fixed. Note The End of audit range fields do no have to be specified.
End of Audit Range | Enter the end date of the audit range. Related topics To use audits in the exchange module
Runnumber to be Exported/Redone | The run number of the exchange scheme that is exported or redone. Related topics Differences and resemblances between regular and non-regular exchanges