Functional Description
Purpose
This function returns information about a batch based on batch type. System is returned with '03' if
an Accounts Receivable batch type, '04' if an Accounts Payable batch type, and blank for all other
batch types. Application Type is returned with 'I' if an Invoice batch type, 'R' if a Cash Receipts
batch type, 'V' if a Voucher batch type, 'K' if an A/P Payments batch type, and blank for all other batch
types.
Setup Notes and Prerequisites
Special Logic
Technical Specification
D0000092 - Batch Type Information
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szBatchType | ICUT | char | NONE | NONE |
A code that specifies the system and type of transactions entered in a batch. The system assigns the value when you enter a transaction.
| ||||
szSystem | SY | char | NONE | NONE |
A user defined code (98/SY) that identifies a system. Valid values include:
01
Address Book
03B
Accounts Receivable
04
Accounts
| ||||
cApplicationType | APLT | char | NONE | NONE |
This code identifies the Report Writer Application Type. |
None |
None |