These BAdIs mark individual objects to be exported. The designated objects are transferred to the BAdI based on the settings in the O&P data export applications.

Customer

BAdI method: /AEB/WU_CUS_OU_01 - is_customer_to_export
Parameters:

IM_KNA1 (customer master (general part))
IM_ORG_UNIT (organizational unit)
CH_IS_TO_EXPORT (“X” for true, “-” for false)

Vendor

BAdI method: /AEB/WU_VDR_OU_01 - is_vendor_to_export
Parameters:

IM_LFA1 (supplier master (general part))
IM_ORG_UNIT (organizational unit)
CH_IS_TO_EXPORT (“X” for true, “-” for false)

Material

BAdI method: /AEB/WU_MAT_OU_01 - is_material_to_export
Parameters:

IM_MARA (general material data)
IM_ORG_UNIT (organizational unit)
CH_IS_TO_EXPORT (“X” for true, “-” for false)

Goods receipt

BAdI method: /AEB/WU_GR_OU_01 - is_goods_receipt_to_export
Parameters:

IM_MKPF (material document header)
IM_ORG_UNIT (organizational unit)
CH_IS_TO_EXPORT (“X” for true, “-” for false)

Incoming invoice

BAdI method: /AEB/WU_II_OU_01 - is_incoming_invoice_to_export
Parameters:

IM_CDHDR (change document header)
IM_RBKP (incoming invoice document header)
CH_HAS_CHANGED (“X” for true, “-” for false)

Bill of materials

BAdI method: /AEB/WU_PL_OU_01 - is_parts_list_to_export
Parameters:

IM_STKO (BOM header)
IM_ORG_UNIT (organizational unit)
CH_IS_TO_EXPORT (“X” for true, “-” for false)

Purchase order

BAdI method: /AEB/WU_PO_OU_01 - is_purchase_order_to_export
Parameters:

IM_EKKO (purchasing document header)
IM_ORG_UNIT (organizational unit)
CH_IS_TO_EXPORT (“X” for true, “-” for false)

Sales order

BAdI method: /AEB/WU_SO_OU_01 - is_sales_order_to_export
Parameters:

IM_VBAK (Sales document: header data)
IM_ORG_UNIT (organizational unit)
CH_IS_TO_EXPORT (“X” for true, “-” for false)