GetBatchTypeConstants

Get Batch Type Constants

D0000012 - Get Batch Control Constant

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szBatchType	ICUT	char	REQ	INPUT
A code that specifies the system and type of transactions entered in a batch. The system assigns the value when you enter a transaction. Valid values are set up in user defined code table 98/IT. You cannot assign new values. All batch types are hard coded.
cBatchControlRequired	ICRG	char	OPT	OUTPUT
An option that specifies whether the system displays an additional form to verify the transaction totals that you enter for each batch. Valid settings are: On The system displays an additional form when you enter a batch. You enter the total number of documents and the total amount that you expect the batch to contain. When you finish entering each batch and close the program, the system displays the difference, if any, between the totals that you expected to enter and the totals that you actually entered. Off The system does not display an additional form.
cManagemntApprovalInput	IARG	char	OPT	OUTPUT
An option that indicates whether the manager is required to approve General Accounting batches before they can be posted. Valid settings are: On The manager must approve batches. The system assigns a Pending status to the batch, and a manager must approve it before it can be posted. Off The manager is not required to approve batches. The system assigns an Approved status to the batch, and it does not require manager approval.