| Export Data (Non-Regular) (daxch0233m000) |  |
| Use this session to run the export program to transfer data, on a non-regular basis, from ERP LN tables to sequential ASCII files. This session can be used to test exchange schemes that will be run on a regular basis, to make sure that the export procedure functions properly. An export on a regular basis is especially useful in a multisite environment. In these situations, it is important that no run is lost, overwritten, exported twice, or exported in the incorrect order. 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, batches and/or batch sequence numbers. Select the processing type. Select the Overrule Batch Company check box if the data is exported from a company other than the current company. In such a case, define that company in the next field. Select the Wait for <CR> with Messages check box if the export program must stop after a message. Enter the start and end time of the audit range if the export is based on audit. 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 To use a details session 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.
Batch | The batch code. Note The batch code is created in the Batches (daxch0104m000) session.
Batch | The batch code. Note The batch code is created in the Batches (daxch0104m000) session.
Batch Sequence Number | The sequence code of the batch. Note The batch sequence code is defined in the Batches (daxch0104m000) session.
Batch Sequence Number | The sequence code of the batch. Note The batch sequence code is defined in the Batches (daxch0104m000) 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.
Start from Last Export Date/Time | If this check box is selected, the end time and date of the previous run are used as the start time and date of this run. Note The Start of audit range fields only have to be specified if there is no data available on the previous run in the log table.
Start of Audit Range | Enter the start date of the audit range. Related topics To use audits in the exchange module
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