Online Facilities

This chapter contains the following topics:

Overview

The Online facility is the basic means of communication between the user and Control-V.

Online mission definition gives users the ability to define and modify parameters for report decollating, printing, backup and restore missions in the Control-V environment.

Online tracking displays the current status of all variables relating to a specific mission, a group of missions or all the missions scheduled under Control-V.

Online control enables authorized users to modify variables relating to a specific mission, a group of missions or all the missions scheduled under Control-V.

This chapter describes the main features of the Online facility.

IOA Features

This section discusses the IOA features common to all INCONTROL products.

IOA Entry Panel

Enter the IOA online facility according to the instructions of your INCONTROL administrator. Upon entering the IOA online facility, the IOA entry panel may be displayed.

Display of the IOA Entry Panel is optional. If your INCONTROL administrator determined that the entry panel is bypassed, the IOA Primary Option menu, which is discussed in the following section, is displayed.

Figure 7 IOA Editor Edit Entry Panel

Copy
 -----------------------------  IOA ENTRY PANEL  ----------------------------- 
         +-----------------------------------------------------------+
         |                                                           |
         |          USER ID      ===>                                |
         |                                                           |
         |          PASSWORD     ===>                                |
         |                                                           |
         |          NEW PASSWORD ===>          ===>                  |
         |                                                           |
         +-----------------------------------------------------------+
 PLEASE FILL IN USER ID AND PASSWORD AND PRESS ENTER                   18.30.18

Type your user ID and password and press Enter. If you enter a correct user ID and password, the IOA Primary Option menu is displayed.

The IOA Online facility allows three attempts to enter a valid user ID and password combination. After the third unsuccessful attempt, the program is terminated.

To change a password, type the new password twice: Once in the NEW PASSWORD field and once in the confirmation field to the right of the NEW PASSWORD field.

General IOA Features

General IOA features include:

Customization

IOA screens, constants, messages, colors, commands and PFKey definitions can be site-modified to adapt them to local needs. For more information, see the INCONTROL for z/OS Installation Guide for details.

INCONTROL products can be customized globally (for the whole site) using the INCONTROL Installation and Customization Engine (ICE) according to profile variables defined during installation.

In addition, INCONTROL products can be customized to respond differently to individual users if these profile variables are specified in User profile members.

For example, depending on the setting of a variable in a particular User profile member, upon exit from a screen in which changes have been requested, this INCONTROL product may either perform the requested changes automatically or display a confirmation window before performing the changes.

Customization issues are discussed in the IOA administration chapter of the INCONTROL for z/OS Administrator Guide.

Due to customization, screens and examples illustrated in this guide may differ from the ones used at your site.

Environment Support

The Online facility can be activated under the following environments:

  • TSO (native)

  • TSO/ISPF

  • ROSCOE/ETSO

  • CICS

  • VTAM

  • IMS/DC

  • IDMS/DC

  • COM-PLETE

Cross memory interfaces to the Online monitor are optional under native TSO, TSO/ISPF, and ROSCOE/ETSO. They are always used under the other environments.

There are slight differences in the operation of the Online facility under the different environments. Special notes are provided in the guide where applicable.

Terminal Support

IOA supports the following models of the IBM 3270 terminals:

  • Model 2–24 lines, 80 columns.

  • Model 3–32 lines, 80 columns.

  • Model 4–43 lines, 80 columns.

  • Model 5–27 lines, 132 columns.

When using the IOA online facility under IMS/DC and IDMS/DC, all model types display 24 lines and 80 columns.

IOA adjusts to the screen size in order to use the maximum available data area on the screen.

Special Character Usage on Terminals

In certain cases, special keyboard characters, such as $, #, and @, are assigned special meanings. The characters specified appear on standard American terminals but may not be available on other keyboards. In addition, some special characters on your keyboard may be assigned different hexadecimal values than the ones recognized by IOA. Special keyboard mapping requirements, and a complete discussion of the conventions used in this guide, are shown in Conventions Used in This Guide.

Color Support

When INCONTROL products are activated from a screen with extended seven color support, they make extensive use of the color attributes of the screen. The concept of management by color is emphasized in INCONTROL screens.

Like all screen attributes, the color attribute for each field is defined externally to the program and can be locally modified by the site.

IOA does not automatically recognize IMS/DC and IDMS/DC terminals as supporting extended color attributes. If your IMS/DC or IDMS/DC terminal supports extended color attributes and you want IOA to recognize this, refer to the IOA administration chapter of the INCONTROL for z/OS Administrator Guide for more information. At this time, IOA does not support extended color attributes under COM-PLETE. Due to ISPF characteristics, color changes cannot occur in adjacent columns but must be separated by an attribute byte without color, that is, black. Therefore, some IOA screens have a different appearance under ISPF than under other online environments, such as native TSO and CICS.

Prefixing

For fields that automatically support prefixing, selection strings are always treated as prefixes. Selection is made if a segment of the text beginning with the first letter (that is, any prefix) matches the selection criteria.

Assume the following names exist: A3, A4, M, M01, M03, M12, M13, M22, M23, M30, M33, M103, M135, M301.

Table 8 Prefixing Examples

Entry

Matching values

blank

All the above values

A

A3, A4

M

M, M01, M03, M12, M13, M22, M23, M30, M33, M103, M135, M301

M1

M12, M13, M103, M135

M13

M13, M135

If a field supports prefixing, this is indicated in its description.

Character Masking

For fields that support masking, mask characters function as follows:

  • * represents any number of characters (including no characters).

  • ? represents any one character.

For fields that do not automatically support prefixing, a prefix value can be specified by ending the selection with an * (asterisk).

Assume the following names exist: A3, M, M3, M01, M03, M13, M23, M33, M103, M435, M2243.

Table 9 Masking Examples

Entry

Matching Values

*

All the above values

M?3

M03, M13, M23, M33

M??3

M103

M*3

M3, M03, M13, M23, M33, M103, M2243

M*

M, M3, M01, M03, M13, M23, M33, M103, M435, M2243 (since the last character in this example is *, M is treated as a prefix)

M?3*

M03, M13, M23, M33, M435

If a field supports masking, this fact is indicated in its description.

IOA Primary Option Menu

The IOA Primary Option menu is the primary interface to functions available under the various INCONTROL products. The options displayed in the menu depend on the INCONTROL products installed at the site, and the functions and facilities that have been authorized to you.

If only Control-D and Control-V are installed at your site, and you are authorized to access all functions and facilities, the following screen is displayed:

When the Online facility is activated as an ISPF application, options 6 is displayed as: "6 UTILITIES Online Utilities." In this case, option 6 activates the Online Utilities under ISPF. When the Online facility is not activated under TSO or TSO/ISPF, option 6 is inactive.

Figure 8 IOA Primary Option Menu when only Control-V is Installed

Copy
---------------------       IOA PRIMARY OPTION MENU       -----------------(1) 
OPTION ===>                                              USER        N22A 
                                                         DATE        19.08.01
                                                                               
                                                                               
                                                                               
   4   COND/RES          IOA Conditions/Resources Display                   
   5   LOG               IOA Log Display                                    
   6   TSO               Enter TSO Command                                  
   7   MANUAL COND       IOA Manual Conditions Display                      
   8   CALENDAR DEF      IOA Calendar Definition                            
  IV   VARIABLE DATABASE IOA Variable Database Definition Facility          
   C   CMEM DEFINITION   CTM Event Manager Rule Definition                  
   A   MISSION STATUS    CTD/V Active Mission Status Display                
   M   MISSION DEF       CTD/V Prt/Bkp/Rst/Mig Mission Definition           
   R   REPORT DEF        CTD/V Rep Decol/Index Mission Definition           
   T   RECIPIENT TREE    CTD Recipient Tree Definition                      
   U   USER REPORTS      CTD/V Reports-Status/Update/View                   
   F   PC PACKET STATUS  CTD File Transfer to CTD/PC                        
  DO   OBJECTS           CTD Objects Facility                               
                                                                            
                                                                               
                                                                               
 COMMANDS:  X - EXIT, HELP, INFO  OR CHOOSE A MENU OPTION              18.12.41

To select an option, type the option number or letters in the OPTION field and press Enter. Alternatively, for a number option, press the PFKey with the same number. For example, to select the LOG option, press PF05.

Your INCONTROL administrator can limit the options displayed on a user-by-user basis, and can alter option numbers and customize option descriptions. Product-supplied default options are discussed in this guide.

Certain IOA commands, functions, and facilities (options) are shared by all INCONTROL products. These shared IOA commands, functions and facilities are described later in this chapter, and outlined in Table 10.

Table 10 INCONTROL Shared IOA Functions and Facilities

Option

Function

Description

4

COND/RES

Display and update status of the IOA Conditions file and Control-M Resources file.

5

LOG

View audit trail information about jobs, missions and rules scheduled under the supervision of IOA products.

6

TSOa

Perform TSO commands.

7

MANUAL COND

Display the list of prerequisite conditions that should be confirmed manually by operations personnel.

8

CALENDAR DEF

Define scheduling calendars.

X

EXIT

Exit the Online facility.

INFO

INFO

Display a window in the IOA Primary Option Menu. The window contains information about installed INCONTROL products. For more details on the information displayed by this command, refer to IOA Version Information.

Entering =1 in the command line of any other screen returns you to the IOA Primary Option Menu that is displayed at your site.

The following commands, functions, and facilities (options) are applicable to Control-D:

Table 11 Control-V Functions and Facilities

Option

Function

Description

A

MISSION STATUS

Display and update Active Missions status.

M

MISSION DEF

Define printing, backup and restore missions.

R

REPORT DEF

Define decollating missions.

T

RECIPIENT TREE

Display and update the Recipient Tree.

U

USER REPORTS

Display the status of user reports. View report pages online.

F

PC PACKET STATUS

Display the status of reports (packets) that have been scheduled for transfer from the mainframe to a PC.

The following IOA Primary Option menu is displayed at sites supporting all currently available INCONTROL products (under ISPF)

Option OK (KOA Recorder facility) is available only under IOATSO, and not under IOAISPF or IOAMON.

When the IOA online facility is activated as an ISPF application, option 6 is displayed as 6 UTILITIES Online Utilities. In this case, option 6 activates the Online utilities under ISPF. When the online facility is not activated under TSO or TSO/ISPF, option 6 is inactive.

Figure 9 IOA Primary Option Menu when all INCONTROL Products are Installed

Copy
---------------------       IOA PRIMARY OPTION MENU       ------------------(1)
OPTION ===>                                               USER        N06  
                                                                              
IOA                        CONTROL-D/V                CONTROL-O            
                                                                              
  4  COND-RES                A  MISSION STATUS         OR  RULE DEFINITION 
  5  LOG                     M  MISSION DEF            OM  MSG STATISTICS  
  6  UTILITIES               R  REPORT DEF             OS  RULE STATUS
  7  MANUAL COND             T  RECIPIENT TREE         OL  AUTOMATION LOG  
  8  CALENDAR DEF            U  USER REPORTS           OA  AUTOMATION OPTS 
 IV  VARIABLE DATABASE       F  PC PACKET STATUS       OC  COSMOS STATUS   
                            DO  OBJECTS
                                                                              
                                                                              
CONTROL-M & CTM/Restart    CONTROL-M/Analyzer         CONTROL-M/Tape          
                                                                              
  2  JOB SCHEDULE DEF       BB  BALANCING STATUS       TR  RULE DEFINITION    
  3  ACTIVE ENV.            BM  MISSION DEF            TP  POOL DEFINITION    
  C  CMEM DEFINITION        BV  DB VARIABLE DEF        TV  VAULT DEFINITION   
  W  WORKLOAD MANAGEMENT    BR  RULE DEFINITION        TI  INQ/UPD MEDIA DB   
 JD  JCL VERIFY DEFAULTS    BA  RULE ACTIVITY          TC  CHECK IN EXT VOL   
 JV  JCL VERIFICATION                                                         
 JR  JCL VERIFY RULES                                                         
                                                                              
COMMANDS: X - EXIT, HELP, INFO, SET OR CHOOSE A MENU OPTION            16.08.18

Entering =1 in the command line of any other screen returns you to the IOA Primary Option Menu that is displayed at your site.

For a description of the options for other INCONTROL products, see the user guides of the respective products.

Additional options available on the IOA Primary Option menu when operating Control-D and Control-V with other INCONTROL products are listed in Table 12.

Table 12 IOA Primary Option Menu Options

Option

Name

Description

IV

VARIABLE DATABASE

Define, display and update IOA Database variables used by Control-O and Control-M.

Option IV is available only at sites where Control-O or CMEM are installed.

2

JOB SCHEDULE DEF

Define or modify job production parameters.

3

JOB STATUS

Display and update status of jobs scheduled under Control-M.

C

CMEM DEFINITION

Define or modify CMEM rules.

W

WORKLOAD MANAGEMENT

Define or modify Workload Policies and Load-Indexes.

JD

JCL Verify Defaults

Define verification parameter defaults.

JV

JCL Verification

Activate the verification, reformatting, or enforcement process on job members.

JR

JCL Verify Rules

Define rules for site standard verification, reformatting, or enforcement.

Options 2, 3, C, and W are available only at sites where Control-M is installed.

Options JD, JV, and JR are available only at sites where Control-M JCL Verify is installed.

BB

BALANCING STATUS

Display and update the status of active balancing missions.

BM

MISSION DEF

Define balancing missions.

BV

DB VARIABLE DEF

Define, display and update Database variables.

BR

RULE DEFINITION

Define balancing rules.

BA

RULE ACTIVITY

Display rule activity and the result of invoking Control-M/Analyzer rules.

Options BB, BM, BV, BR, and BA are available only at sites where Control-M/Analyzer is installed.

OR

RULE DEFINITION

Define rules.

OM

MSG STATISTICS

View message statistics.

OS

RULE STATUS

View Rule Status screen.

OL

AUTOMATION LOG

Display commands, messages and/or traces.

OA

AUTOMATION OPTS

Display available operator productivity tools.

OC

COSMOS STATUS

Display or modify the status of COSMOS-controlled objects and databases.

OK

KOA RECORDER

Record VTAM scripts

Options OR, OM, OS, OL, OA, OV, OC, and OK are available only at sites where Control-O is installed.

TR

RULE DEFINITION

Define rules.

TP

POOL DEFINITION

Define pools.

TV

VAULT DEFINITION

Define vaults.

TI

INQ/UPD MEDIA DB

Display Inquire/Update screen.

TC

CHECK IN EXT VOL

Check in external volumes.

Options TR, TP, TV, TI, and TC are available only at sites where Control-M/Tape is installed.

IOA Version Information

Enter INFO in the OPTION field of the IOA Primary Option menu to display the IOA Version Information window, as illustrated in Figure 10. This window lists the version and level of each INCONTROL product installed at the site, plus the CPU ID and current system date. The IOA Version Information window also identifies the unique IOA QNAME assigned to the site. For further information about the IOA QNAME, see the IOA operational parameters step, the IOAPLEX parameters step, and the adding IOA structures to the CFRM step, all in the INCONTROL for z/OS Installation Guide. Press Enter or END (PF03/PF15) to exit the window and return to the IOA Primary Option menu.

Figure 10 IOA Version Information

Copy
---------------------       IOA PRIMARY OPTION MENU       ------------------(1)
OPTION ===>                                               USER        N05
       EssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssN
 IOA   ×            IOA Version  9.0.00  Information and Status           ×
       ×                                                                  ×
   4  C×                           Running Mode Security                  ×
   5  L×    IOA                         9.0     Active                    ×
   6  U×    CDAM                        9.0                               ×
   7  M×    IOAGATE                     9.0                               ×
   8  C×    CONTROL-M                   9.0     Active                    ×
  IV  V×    CONTROL-M/Restart           9.0                               ×
       ×    Control-M JCL Verify        9.0                               ×
       ×    CONTROL-M/Analyzer          9.0     Active                    ×
       ×    CONTROL-M/Tape              9.0     Active                    ×
 Contro×    CONTROL-D                   9.0     Active                    ×
 & Cont×    CONTROL-V                   9.0                               ×
   2  J×    CONTROL-O                   9.0     Active                    ×
   3  A×    IOA QNAME  IOAR900   TRAN-ID            Sec.Prod. RACF        ×
   C  C×    USER-ID    N05       LANGUAGE ENG       OS  z/OS    01.13.00  ×N
  JD  J×    SMF-ID     MVS3      SYSTEM NAME  MVS3                        ×B
  JV  J×    DATE       01.05.14  CPUID 19F037 2827                        ×L
  JR  J×                                                                  ×
       DssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssM
 COMMANDS: X - EXIT, HELP, INFO, SET OR CHOOSE A MENU OPTION            16.24.21

Multi-Screen Control

It is not necessary to return to the IOA Primary Option menu to move from one online facility to another.

To speed up transfer of control between screens of different facilities and to enable you to manage several online facilities at the same time, transfer control commands can be specified. Transfer commands take you directly from your current screen to the requested screen. Transfer commands can be used to reach any screen that can be accessed through the IOA Primary Option menu at your site.

Each transfer control command consists of an equal sign immediately followed by the option on the IOA Primary Option menu. The option identifies the target screen of the transfer. For example, from any screen, specify:

Table 13 IOA Transfer Control Commands

Command

Description

=5

to access the IOA Log screen.

=4

to access the IOA Conditions/Resources screen.

=A

to access the Control-D/V Mission Status screen.

=1

to access the IOA Primary Option menu.

If you use a transfer command to reach another screen, the state of the current screen remains unchanged when you return to it using another transfer command.

The INCONTROL administrator can globally deactivate any or all of the transfer commands.

Fast Exit from the IOA Online Facility

To exit immediately from the IOA Online facility, type =X on the command line and press Enter.

In most cases, the =X command has the same effect as pressing END (PF03/PF15) in all open screens and then entering X (Exit) in the IOA Primary Option menu. Any window, such as the Exit Option window, that would be displayed when exiting an open screen is displayed when the =X command is entered.

However, when the =X command is entered while definition screens such as the Calendar Definition screen are open, changes to the open definition screens are cancelled. Changes currently in definition facility list screens, for example, changes to previously closed definition screens, are not cancelled. Those screens and all other open screens are treated as if END (PF03/PF15) has been entered.

The =X command is intentionally not supported on certain screens.

Screen Layout

Most IOA screens are divided into four basic areas. The example used in this section is the IOA Log screen.

Table 14 Basic IOA Screen Areas

Screen Area

Description

Screen Description and Message Line

This line at the top of the screen describes the purpose of the screen (in the example screen, the "IOA Log.") A screen identifier may appear in the upper right corner (in the example screen, 5). This line is also used to display messages.

Screen Header and Command Area

This area is used for online commands, and, where applicable, headings of the screen data.

Data Area

On some screens, the data area can be scrolled. For more information, see Scrolling Commands.

Screen Bottom

This area of the screen usually contains a list of available commands or options (In the example screen, SHOW, GROUP, CATEGORY, and SHPF), or a brief explanation about screen usage. The current time is displayed in the lower right corner.

Figure 11 IOA Log Screen

Copy
FILTER:            ---------------- IOA LOG --------------------------------(5)
COMMAND ===>                                                    SCROLL===> CRSR
SHOW LIMIT ON ==>                                          DATE 080800 - 080800
DATE   TIME   ODATE  USERID   CODE    ------ M E S S A G E -------------------
080800 122330 080800 M24      SCD203I REP PRDKPLW4 ELIGIBLE FOR PROCESSING
080800 122330 080800 M18      SCD203I REP GPLIR17A ELIGIBLE FOR PROCESSING
080800 122330 080800 M24      REP267I PRDKPLW4 PRDKPLW4/JOB04800 DECOLLATION
                                      FROM SPOOL STARTED
080800 122359 080800 M24      REP251I REP PRDKPLW4 PRDKPLW4/JOB04800
                                      DECOLLATION ENDED "OK"
080800 122359 080800 M24      SCD208I REP PRDKPLW4 PROCESSING ENDED "OK"
080800 124634 080800 GENERAL  CTD049I MISSION PROCESSING STARTED
080800 124635 080800 M24A     CTD511I REP PLRPT010 ODATE 080800 PLACED ON
                                      ACTIVE MISSIONS FILE-INVENTORY REPORT
080800 124635 080800 GENERAL  CTD696I ALL MISSIONS PROCESSED SUCCESSFULLY
080800 124643 080800 M24      SCD203I REP PLRPT010 ELIGIBLE FOR PROCESSING
080800 124733 080800 M24      REP267I REP PLRPT010 PLRPT010/JOB04838
                                      DECOLLATION FROM SPOOL STARTED
080800 124808 080800 M24      REP251I REP PLRPT010 PLRPT010/JOB04838
                                      DECOLLATION ENDED "OK"
080800 124808 080800 M24      SCD208I REP PLRPT010 PROCESSING ENDED "OK"
080800 163335 080800 M22      CTD659I HOLD OF MISSION INTR0002 ODATE 080800
                                      PERFORMED
CMDS: SHOW, GROUP, CATEGORY, SHPF                                      13.09.29

Commands and PFKeys

Commands are entered by typing a command in the COMMAND field and then pressing Enter, or by pressing a predefined PFKey, or a combination of both.

It is not necessary to enter the full command name; the shortest unique abbreviation of the command is sufficient. If the abbreviation is ambiguous, an appropriate message is displayed in the message area.

IOA commands are flexible; you can change command syntax or provide aliases (synonyms) to suit your site. If you want to add or change a command syntax, consult BMC Customer Support. The examples provided in this chapter exhibit the original command syntax supplied with this INCONTROL product.

PFKey command assignments can be site-customized. It is possible to assign PFKeys differently for each screen. To change PFKey command assignments, see your INCONTROL administrator.

Supplied PFKey definitions are consistent throughout most of the screens. For example: PF08/PF20 is used to scroll down (forward) on all INCONTROL screens where scrolling is possible.

Table 15 Command PFKey Definitions

PFKey

Description

PF01/PF13

HELP

PF02/PF14

SHOW (where applicable)a

PF03/PF15

END (exit current screen and go back one level)

PF04/PF16

RESET (where applicable)

PF05/PF17

FIND (where applicable)

PF06/PF18

=6 (transfer to TSO screen/application or to Utilities screen)b

PF07/PF19

UP (scroll backward)

PF08/PF20

DOWN (scroll forward)

PF10/PF22

LEFT or PREV (where applicable)

PF11/PF23

RIGHT or NEXT (where applicable)

PF12

RETRIEVE (Retrieves a sequence of commands and options entered by the user during the current session. These commands and option are displayed in reverse order, on the command line of the current screen.)

PF24

SHPF

To see the PFKey assignment of the screen with which you are working, type reserved command SHPF in the command line and press Enter. A window describing the current PFKey assignment appears on the screen. Press Enter again to close the window.

Figure 12 PFKey Assignment Widow

Copy
FILTER:            ---------------- IOA LOG --------------------------------(5) 
COMMAND ===>                                                   SCROLL===> CRSR
 SHOW LIMIT ON ==>                                         DATE 080800 - 080800
 DATE   TIME   ODATE  USERID   CODE    ------ M E S S A G E --------------------
 080800 122330 080800 M24      SCD203I REP PRDKPLW4 ELIGIBLE FOR PROCESSING
 080800 122330 080800 M18      SCD203I REP GPLIR17A ELIGIBLE FOR PROCESSING
 080800 122330 080800 M24      REP267I PRDKPLW4 PRDKPLW4/JOB04800 DECOLLATION
                                       FROM SPOOL STARTED
 080800 122359 080800 M24      REP251I REP PRDKPLW4 PRDKPLW4/JOB04800
                                       DECOLLATION ENDED "OK"
 080800 122359 080800 M24      SCD208I REP PRDKPLW4 PROCESSING ENDED "OK"
 080800 124634 080800 GENERAL  CTD049I MISSION PROCESSING STARTED
 +----------------------------------------------------------------------------+
 |                                                                            |
 |     ENTER ENTER                     PF13  HELP                             |
 |     PF01  HELP                      PF14  SHOW                             |
 |     PF02  SHOW                      PF15  END                              |
 |     PF03  END                       PF16  RESET                            |
 |     PF04  RESET                     PF17  FIND                             |
 |     PF05  FIND                      PF18  =6                               |
 |     PF06  =6                        PF19  UP                               |
 |     PF07  UP                        PF20  DOWN                             |
 |     PF08  DOWN                      PF24  SHPF                             |
 |     PF12  RETRIEVE                                                         |
 +----------------------------------------------------------------------------+

If you type text in the COMMAND field and press a PFKey, the text in the COMMAND field is treated as a subparameter of the command assigned to the PFKey.

Two additional key definitions are:

Table 16 Additional Key Assignments

Key

Description

PA1

ABORT (forced exit).

PA2

Under native TSO and ROSCOE, the first time you press this key, the screen is refreshed. The second consecutive time, a copy of the screen is sent to be printed (or to a file) via DD statement PRTDBG. (For terminal models supporting PA3, PA3 is defined in exactly the same way as PA2.)

When the IOA Online facility is activated as an ISPF application, PA2 is controlled by ISPF and only refreshes the screen. For information on printing the screen, see IOA Under ISPF. Under other online environments (CICS, VTAM, and so on), PA2 serves as a refresh only. Usually one of the PA keys is assigned a local print function.

For information on changing IOA PFKey definitions, see the appendix in the INCONTROL for z/OS Administrator Guide, which deals with modifying IOA Online Facility Commands.

Scrolling Commands

IOA scrolling conventions are very similar to IBM’s ISPF conventions. Two basic commands are used for scrolling:

Command

PFKey

Description

UP

(PF07/PF19)

Scroll up (backward)

DOWN

(PF08/PF20)

Scroll down (forward)

The commands can be specified by typing the command in the COMMAND field or by pressing the predefined PFKey.

The scrolling amount is determined by the content of the SCROLL field in the right corner of the screen header. Valid scrolling amounts are:

Table 17 Scrolling Amounts in the SCROLL Field

Scrolling Amount

Description

PAGE

Scroll a full page.

HALF

Scroll a half page.

CRSR

Scroll by cursor position. If the cursor is outside the data area, a full page is scrolled.

MAX

Scroll maximum available (for example, UP MAX scrolls to the top).

It is only necessary to type the first letter of the new amount in the SCROLL field in order to change the scrolling amount.

A scrolling amount other than that shown in the SCROLL field can be used by specifying the amount directly after the scroll command itself, or by specifying the scroll amount in the COMMAND field and pressing the appropriate scrolling PFKey. The scrolling amount in the SCROLL field remains unchanged.

If PAGE is the value in the SCROLL field, to scroll to the bottom, type M (MAX) in the COMMAND field and press PF08/PF20 (DOWN).

LOCATE Command

The LOCATE command, and its abbreviation, L, can be used to search for items in the NAME field in all "directory type" screens that contain scrollable data, such as the Calendar List screen. The syntax of the command is

LOCATE string

where string is the search string. Apostrophes (‘single quotes’) or quotation marks ("double quotes") are not required.

The search proceeds from the top of the list to the first item in the list that starts with the specified string. The cursor is positioned on the OPTION field at the beginning of the line containing the string, if found, or on the OPTION field of the alphabetically closest preceding value if the specified value is not found.

FIND Command

The FIND command, and its abbreviation, F, can be used in all screens that contain scrollable data to find and display the next occurrence of a character string. The syntax of the command is

FIND string [fromcol] [tocol] [PREV]

where

  • string is the search string
    Mandatory.

  • fromcol is the first column in the search range
    Optional.

  • tocol is the last column in the search range
    Optional.

PREV is the indicator that the search must move backward, instead of forward, from the current cursor position
Optional.

General Rules

If the string contains blanks, enclose the string with apostrophes (‘single quotes’) or quotation marks ("double quotes"). For example:

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FIND 'WAIT SCHEDULE'

The column range searched can be limited by entering fromcol or tocol values, or by entering both fromcol and tocol values.

The search for the string proceeds from the current cursor position forward, or backward if PREV is entered. If the string is found, the cursor is positioned at the start of the string.

To repeat the find, to the next or previous occurrence of the string, press PF05/PF17.

The following situations outline where the FIND command can, or should, be further modified to enhance its functionality.

  • Some screens enable the user to limit the number of lines searched by a FIND command. This is discussed in the relevant screen descriptions.

  • In some screens, the FIND command does not detect information that is to the right or left of the information displayed in the monitor. To ensure detection of the desired string, the screen must be displayed in wraparound mode, when available, before executing the FIND command.

Text String Searches

The FIND command can also be used to search for text strings, in which case the command finds all instances of the string, regardless of whether the characters within the string are lowercase, uppercase, or mixed case. To search for a text string, include the letter T immediately before a quoted string.

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FIND T'WAIT SCHEDULE'

finds WAIT SCHEDULE, and it also finds wait schedule, and Wait Schedule, and any other case variant.

Text string searches are the default. If your system default is for text strings, You do not need to include the T if you perform a text string search. Your INCONTROL administrator can change the default to character string. In this case you do not need to include the C if you perform a character string search.

Character String Searches

The FIND command can be used to search for character strings, in which case the command finds all instances of the string, but only where the string contains characters that match the case specified. To search for a character string, include the letter C immediately before a quoted string.

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FIND C'WAIT SCHEDULE'

finds WAIT SCHEDULE, but it does not find wait schedule, or Wait Schedule, or any other case variant.

CANCEL and RESET Commands

CANCEL and RESET commands are specified in the COMMAND field.

The CANCEL command cancels changes made in a definition screen, such as the IOA Calendar Definition screen, and exits the screen.

The RESET command (PF04/PF16) cancels Edit environment options specified in a definition screen. It does not cancel changes already made and it does not exit the screen or cancel Edit environment mode. For more information about the Edit environment, see Editing Mission Definitions in the IOA Edit Environment.

The RESET command (PF04/PF16) can also be used in most windows, for example, the IOA Log Show Screen window, to cancel changes and close the window.

Online Help

The following types of online help are available for INCONTROL screens:

Screen help

Provides information about the entire screen. This help is available on all INCONTROL screens and is accessed by pressing the HELP key (PF01/PF13) while the cursor is positioned on the COMMAND field in the screen.

Line-Sensitive help

Provides information about the fields on a particular line on a screen. This help is available on several INCONTROL screens. It is accessed by pressing the HELP key (PF01/PF13) while the cursor is positioned on the desired line of the screen.

If line-sensitive help is not supported in a screen, pressing the HELP key (PF01/PF13) from anywhere in the screen displays the beginning of the Help panel.

Figure 13 IOA Help Screen

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  ----------------------------- IOA HELP SCREEN -------------------- (CTMHDT2 )  
  COMMAND ===>                                                  SCROLL===> CRSR
                                                                                
    Calendar List Screen                                                      
    ====================                                                      
                                                                                
    The Calendar List screen displays a list of calendars (members) in the    
    specified library. This screen can be entered directly from the entry     
    panel or upon exiting the Year List screen.                               
                                                                                
    By default, only calendar names are listed in the screen. However, if     
    the default has been modified at time of installation, statistical        
    information is displayed for each calendar name.                          
                                                                                
    Use the scrolling PFKeys to scroll forward (PF08/PF20) and backward       
    (PF07/PF19) on the Calendar List.                                         
                                                                                
    To return to the entry panel, press END (PF03/PF15).                      
                                                                                
                                                                                
    Options of the Calendar List Screen                                       
    -----------------------------------                                       
    To request one of the following options, specify the option in the OPT    

Help can be scrolled using standard scrolling conventions.

To return to the original screen, use the END command (PF03/PF15).

The Help member name appears on the right in the Help screen header. Members containing the Help descriptions can be found in the IOA MSG library.

IOA Under ISPF

The IOA Online facility can be activated as an ISPF application. As such, it can work in ISPF split screen mode like any other ISPF application.

WARNING: Multiple calls to the IOA ISPF interface can be performed in ISPF split screen mode as long as all invocations are for the same IOA environment. Otherwise, the results may be unpredictable.

The command line of the IOA Online facility is controlled by IOA. It is not possible to enter ISPF commands in an IOA screen. Two ISPF commands must be defined to PFKeys:

Table 18 ISPF Command Definitions for PFKeys

Command

PFkey

SPLIT

(usually PF02/PF14)

SWAP

(usually PF09/PF21)

The rest of the PFKeys are controlled by IOA PFKey definitions, which are in the IOA PARM library.

It is possible to assign TSO/ISPF commands such as PRINT to PFKeys, or to change PFKey definitions by performing the following steps:

  1. Exit from IOA and ISPF to the READY prompt.

  2. Type the following command and press Enter:

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    ISPSTART PANEL(ISR@PRIM) NEWAPPL(CTM)

    This command brings you to ISPF.

  3. Type the KEYS command and press Enter. A set of key definitions is displayed.

  4. Modify the key definitions as desired and exit from ISPF.

ISPF KEY definitions for the following ISPF commands take precedence over IOA PFKey definitions: SPLIT, SWAP, KEYS, PRINT, PFSHOW. For example, if PF02 is defined as SPLIT in ISPF, an IOA definition for PF02 is ignored in online screens. ISPF KEY definitions for the following ISPF commands take precedence over IOA PFKey definitions: SPLIT, SWAP, KEYS, PRINT, PFSHOW. For example, if PF02 is defined as SPLIT in ISPF, an IOA definition for PF02 is ignored in online screens. For all other ISPF commands, such as UP or DOWN, the key definitions in ISPF are ignored and the PFKey is interpreted according to the definition in the IOA Online facility.

Under ISPF, IOA Option 6 activates the Online Utilities panel, described in IOA Online Utilities Menu. For more information about these utilities, see the INCONTROL for z/OS Utilities Guide.

For more information on changing IOA PFKey definitions, see the appendix in the INCONTROL for z/OS Administrator Guide that deals with modifying IOA Online Facility Commands.

IOA Editor

The IOA Editor enables you to edit members of a partitioned dataset (PDS) using an editor similar to the ISPF editor. Enter EDMEM in the command line of any screen to display the Edit Entry Panel window, as shown in Figure 14.

Figure 14 IOA Editor Edit Entry Panel

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---------------------       IOA PRIMARY OPTION MENU       ------------------(1)
OPTION ===>                                               USER        N06     
                                                                              
IOA                          CONTROL-D/V               CONTROL-O               
                                                                               
  4  COND/RES                A  MISSION STATUS         OR  RULE DEFINITION    
  5  +--------------------------------------------------------------+ICS      
  6  |                     EDIT ENTRY PANEL                         |         
  7  |                                                              |LOG      
  8  | LIBRARY ==>                                                  |OPTS     
 IV  |                                                              |US       
     | MEMBER  ==>                                                  |R        
     |                                                              |         
     | FILL IN PARAMETERS AND PRESS ENTER TO CONTINUE OR PF3 TO EXIT|         
CONTR|                                                              |         
     +--------------------------------------------------------------+         
  2  JOB SCHEDULE DEF       BB  BALANCING STATUS       TR  RULE DEFINITION    
  3  ACTIVE ENV.            BM  MISSION DEF            TP  POOL DEFINITION    
  C  CMEM DEFINITION        BV  DB VARIABLE DEF        TV  VAULT DEFINITION   
                            BR  RULE DEFINITION        TI  INQ/UPD MEDIA DB   
                            BA  RULE ACTIVITY          TC  CHECK IN EXT VOL   
                                                                              
                                                                              
COMMANDS:  X - EXIT, HELP, INFO  OR CHOOSE A MENU OPTION               19.12.05

To create a new member or edit an existing member, fill in the LIBRARY and MEMBER parameters and press Enter. The IOA Editor screen is opened for editing, as shown in Figure 15.

If the member already exists in the specified library, the member is displayed for editing in the IOA Editor. Similarly, if you accessed the IOA Editor screen from line option J in either screen 2 or screen 3, the member in the library referred to in the schedule definition member is displayed for editing.

Figure 15 IOA Editor

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----------------------------  I O A   E D I T O R   ------------------- (EDMEM)
COMMAND ===>                                                    SCROLL===> CRSR
ROW     PROD.V610.DEMO(TEST)                                        COL 001 072
                                                                              
......                                                                        
......                                                                        
......                                                                        
......                                                                        
......                                                                        
......                                                                        
......                                                                        
......                                                                        
......                                                                        
......                                                                        
************************ B O T T O M  O F  D A T A ************************** 
                                                                              
                                                                              
                                                                              
                                                                              
                                                                              
                                                                              
                                                                              
                                                                              
OPTIONS:  I INSERT  D DELETE  R REPEAT  C COPY  M MOVE  UC/LC UPPER/LOWER CASE

IOA Editor PFKey Functions

While working within the IOA Editor, PFKeys perform the functions shown in Table 19:

Table 19 PFKey Functions Within the IOA Editor Screen

PFKeys

Description

PF01/PF13

Activates online help.

PF02/PF14

Saves the current member.

PF03/PF15

Terminates the editing session. If the edited member has been changed the member is saved automatically.

PF04/PF16

Cancels the editing session without saving changes.

PF05/PF17

Invokes the Find facility.

PF07/PF19

Scrolls forward.

PF08/PF20

Scrolls backward.

PF10/PF22

Scrolls left.

PF11/PF23

Scrolls right.

Commands of the IOA Editor Screen

Table 20 describes editing commands that can be executed by entering the command in the COMMAND line.

Table 20 IOA Editor Command Line Commands

Command

Description

SAVE

Saves all new data without terminating the edit session.

CANCEL

Terminates the edit session without saving new data.

COPY

Enables you to import a member from a specific library.

Table 21 describes editing commands that can be executed by entering the command in the leftmost position of the applicable row.

Table 21 IOA Editor Row Commands

Command

Description

I

Inserts a new line below the current line.
To insert more than one line for new data, enter Inn, where nn indicates the number of new lines to be inserted below the current line.

D

Deletes the current line.
To delete more than one line, enter Dnn, where nn indicates the number of lines to be deleted below the current line.
You can delete a block of lines by typing DD at the beginning of the first line of the block, and then entering DD at the beginning of the last line of the block.

R

Repeats the current line.
To repeat a single line one or more times, enter Rnn, where nn indicates the number of times the current line is to be repeated.
You can repeat a block of lines by typing RR at the beginning of the first line of the block, and then entering RR at the beginning of the last line of the block.

C

Identifies the source line for a copy operation.
To copy more than a single line, enter Cnn, where nn indicates the number of lines to be copied.
You can also copy a block of lines by typing CC at the beginning of the first line of the block, and then entering CC at the beginning of the last line of the block.

M

Identifies the source line for a move operation.
To move more than a single line, enter Mnn, where nn indicates the number of lines to be moved.
You can also move a block of lines by typing MM at the beginning of the first line of the block, and then entering MM at the beginning of the last line of the block.

A

Identifies the destination of a copy or move operation.
When a line or block of lines has been selected for copying or moving, enter A at the point after which the copied lines are to be inserted.

B

Identifies the destination of a copy or move operation.
When a line or block of lines has been selected for copying or moving, enter B at the point before which the moved lines are to be inserted.

LC

Changes text in a line from uppercase to lowercase.

To change text in more than a single line to lowercase, enter LCnn, where nn indicates the number of lines to be changed to lowercase.

UC

Changes text in a line from lowercase to uppercase.

To change text in more than a single line to uppercase, enter UCnn, where nn indicates the number of lines to be changed to uppercase.

IOA SET Command Panel

The IOA SET Command Panel enables you to set and stop TRACE levels, choose the language that is used in online screens and to set a dollar sign representation that will be used in online screens for system variables of type %%$VAR. Enter SET in the command line of any screen to display the SET Command Panel window, as shown in Figure 16.

Figure 16 IOA SET Command Panel

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+-----------------------------------------------------------------------------------+
|                        SET Command Panel                                          |
|                                                                                   |
|                                                                                   |
|  TRACE level     , ON  (Trace level 001-512, ON or OFF)                           |
|                                                                                   |
|                                                                                   |
|    LANGUAGE              ENG - English                                            |
|                                      FRA - French                                 |
|                                      GER - German                                 |
|                                      JPN - Japanese                               |
|                                                                                   |
|                                                                                   |
|    SPECIAL CHARACTERS: Dollar     Current representation is "$"(X'5B')            |
|                                                                                   |
|                                                                                   |
| FILL IN PARAMETERS AND PRESS ENTER TO CONTINUE OR PF3 TO EXIT                     |
|                                                                                   |
+-----------------------------------------------------------------------------------+   

The process of setting TRACE levels and turning off a particular TRACE, and the process of setting language preferences for online screens and messages, begins in the SET Command Panel.

Using the SET Command Panel to set and end TRACE levels

Setting the TRACE level can help you monitor certain IOA Online facility and INCONTROL functions, such as security checks.

The following steps explain how to set or turn off a TRACE level:

  1. Type a TRACE level number, from 1 through 256, in the TRACE LEVEL field of the SETCommand Panel.

  2. In the (Trace level 1-256, ON or OFF) field, type ON to set a TRACE level, or OFF to turn off a TRACE level.

  3. Press Enter to confirm the setting, in which case the following message is displayed:

    Copy
    CTMA2AI TRACE LEVEL nnn WAS SET xxx

    where

    • nnn is the TRACE level number

    • xxx indicates whether the TRACE level was set ON or turned OFF

TRACE level settings take effect immediately.

Using the SET Command Panel to set a dollar sign representation

Setting the dollar sign representation influences how System variables are shown in online screens.

The following steps explain how to set the dollar sign representation:

  1. Type a $ character in the Dollar field using your keyboard.

  2. Press Enter to confirm the setting, in which case the following message is displayed:

    Copy
    CTMA2DI THE NEW DOLLAR REPRESENTATION IS "c"(X'yy')

    where

    • c is $ character you set

    • yy is the EBCDIC hexadecimal code for $

There are differences in the EBCDIC hexadecimal code for the $ (dollar sign) character on keyboards that have been adapted to show local or national symbols.

Using the SET Command Panel to set language preferences

Setting the LANGUAGE influences the online screens and messages in subsequent sessions.

The following steps explain how to set language preferences:

  1. In the LANGUAGE field, type one of the following sets of characters to select a language preference:

    • ENG, to set English as the preferred language

    • FRA, to set French as the preferred language

    • GER, to set German as the preferred language

    • JPN, to set Japanese as the preferred language

  2. Press Enter to confirm the setting, in which case the following message is displayed:

    Copy
    CTMA27I THE NEW LANGUAGE WILL BE USED FROM THE NEXT LOGON TO IOA

Language preference settings do not take effect until your next logon to the system.

IOA TSO Command Processor Screen

The IOA TSO Command Processor screen can be entered only when the IOA Online facility is activated as a TSO application. It cannot be entered when the IOA Online facility is activated as an ISPF application or activated under a non-TSO environment.

The TSO screen enables activation of any TSO command without exiting the IOA Online facility. For example, a typical program activated under the TSO screen is ISPF. Therefore, all ISPF/PDF facilities and functions (such as editing a member or scanning job output) can be activated while you are working under the IOA Online facility.

To activate a TSO command, type the command in the COMMAND field and press Enter.

Figure 17 IOA TSO Command Processor Screen

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 -------------------------- IOA TSO COMMAND PROCESSOR ----------------------(6)
 COMMAND ===>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 PLEASE ENTER TSO COMMAND                                              15.32.52

CLISTs cannot be activated from the TSO screen. To activate a CLIST, first activate ISPF and then execute the CLIST under ISPF.

TSO commands can also be activated directly from any online screen by typing TSO in the COMMAND field.

Transfer of Control Between the TSO Application and the IOA Online Facility

You can return to the IOA Online facility from the TSO application by simply exiting the TSO application in a normal manner. However, this method may be time consuming and inconvenient if an ISPF application or similar TSO application is activated.

If the TSO application can issue a TSO command, it is possible to transfer control to the IOA Online facility, and vice versa, without exiting the TSO application.

While working under the TSO application, for example, under ISPF, issue the command:

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TSO CTMTTRA {n | =n}

where n is the online screen number. The requested screen is displayed as it was when you transferred from it.

To return to the TSO application, use the =6 command (PF06/PF18). The application remaining in the same state as when you transferred from it.

It is recommended that you simplify transfer between screens by permanently assigning one of your PFKeys under ISPF (or SDSF, and so on) to the command TSO CTMTTRA. Once this key assignment is made, you no longer need to type the full transfer command. Instead, you merely type the IOA option number or code in the COMMAND field and press the assigned PFKey. You are transferred to the desired screen.

You must activate ISPF under the IOA Online facility if you want to use the control transfer feature.

Report Decollating Mission Definition Facility

The Control-V Report Decollating Mission Definition facility is composed of a series of screens that enable you to view, create, and modify report decollating missions and parameters.

Report decollating mission definitions under Control-V are stored in libraries (partitioned datasets). A library contains members (also referred to as jobs or report names), and each member contains categories of one or more mission definitions. A member generally contains decollating mission definition categories related to specific topics. When Control-M is installed and a member contains decollating mission definitions that process output from Control-M jobs, the member name should correspond to the jobname as defined in each of its decollating mission definitions. For mission definitions that process output from non-Control-M jobs, there is no such restriction for the member name. Although most sites designate a primary mission definition library, the number of mission definition libraries that you can use is unlimited.

Members contain mission definitions – not the JCL of the member. The number of members in a library, the number of mission definitions in a member, and the size of each mission definition, are all calculated dynamically and are not dependent on parameter specification or optional ZAPs.

Accessing the Report Decollating Mission Definition Facility

The Report Decollating Mission Definition facility contains the following screens:

Table 22 Report Decollating Mission Definition Facility Screens

Screens

Definition

Mission Definition entry panel

Allows specification of parameters which determine which screen is displayed.

Job List screen

Displays the list of members in the specified library.

Category List screen

Displays the list of mission definitions in a specific job table.

Mission Definition screen

Displays the parameters of the selected mission definition. This screen is used to define, display and modify mission definition parameters.

To enter the Report Decollating Mission Definition facility, select option R on the IOA Primary Option menu and press Enter. The entry panel is displayed.

Creating Members

Members can be created in any of the following ways:

  • By specifying the new member name in the entry panel and pressing Enter.

  • By using the SELECT command (described later) to specify the new member name in the Job List screen and pressing Enter.

As a result of using either of the above methods, a skeletal mission definition (that is, one with most fields not filled in) is displayed in the Mission Definition screen.

Fill in the blanks and save the screen entries. The member is created with the specified mission definition. The mission definition is the first and only definition in the Category list for the member. As additional mission definitions are created in the member (described below), they are added to the Category list.

Upon exiting the Category List screen, if changes were made in at least one mission definition, an Exit Option window is displayed. One field of the window displays the member name. This value can be changed to a new member name. This creates a new member in which the mission definitions are saved.

Creating Mission Definitions

Mission definitions can be created using two basic methods:

  • A skeletal mission definition can be created by specifying the name of a new mission definition in the entry panel. (The member specified in the entry panel can be either a new member or an existing member.) In this case, virtually all fields of the mission definition are empty.

  • A copy of an existing mission definition can be created using the INSERT option (described later) in the Category List screen. In this case, most fields of the new mission definition have the same values as the fields in the copied mission definition.

Performing Operations on Members and Mission Definitions

Many operations can be performed on members and on the mission definitions in them. These operations are performed using commands and options in the various screens of the Report Decollating Mission Definition facility.

Below is a brief summary of some of the major operations possible within the facility. Options and commands that have not yet been explained are explained in detail following the summary.

Accessing (Editing or Browsing) a Member and its Mission Definitions

A member (that is, the mission definitions in the member) can be browsed or edited.

When browsed, the member cannot be modified or updated. When the member is edited, new mission definitions can be added and existing mission definitions can be modified or deleted.

Browsing, however, has advantages:

  • Access and exit are quicker than in editing.

  • Mission definitions that are in use by another user can be viewed.

  • Access for browsing might be granted, even though access for editing might be denied due to site security requirements.

To browse a member (and its category list and mission definitions), use the BROWSE option in the Job List screen.

Specifying the job (member) name in the entry panel or using the SELECT option in the Job List screen provides edit access.

Depending on user profile definitions, if the table requested for editing is in use, either access is granted in Browse mode or access is not granted.

Copying a Mission Definition to Another Member

Mission definitions can be copied from one member to another using the COPY option in the Category List screen. For more information, see Copying Report Decollating Mission Definitions to Another Member.

Deleting a Member or a Mission Definition

Unneeded mission definitions can be deleted via the DELETE option in the Category List screen. For more information, see Options of the Category List Screen. Unneeded members can be deleted via the DELETE option in the Job List screen. For more information, see Deleting Members.

Ordering Multiple Members

More than one member at a time can be ordered at one time. To select multiple members, Tab down to each table in the Job List screen that you want to select and enter the letter "O" next to the desired member. Press Enter. A popup confirmation window appears that asks whether or not you want to view the confirmation window for each member.

If you choose not to view the confirmation screen before viewing each member (Confirm Y, Ask For Each One N), press Enter.

Saving Modifications

All changes made to a member and its mission definitions are kept in memory until the member is exited. Upon exiting the member, the user can choose to save or cancel the changes. For more information, see Exiting the Mission Definition Screen.

Entry Panel

To open the desired display, fill in Entry Panel fields LIBRARY, JOB, and CATEGORY as described below. Type Y (Yes) or N (No) in the SHOW SCHEDULING CRITERIA field to determine whether scheduling parameters appear when the Report Decollating Mission Definition screen is displayed.

Figure 18 Report Decollating Mission Definition Facility Entry Panel

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 ------- CONTROL-D/V REPORT DECOLLATING MISSION DEFINITION ENTRY PANEL -----(R)
 COMMAND ===>
 SPECIFY LIBRARY, JOB/REPORT NAME, CATEGORY
  LIBRARY   ===> CTD.PROD.REPORTS
  JOB       ===>                      (Blank for job selection list)
  CATEGORY  ===>                      (Blank for category selection list)
  SHOW SCHEDULING CRITERIA ===> N     (Y/N)
 USE THE COMMAND "SHPF" TO SEE PFK ASSIGNMENT                          13.11.20

If you use the selection list fields, their values are not erased until you exit the entry panel by pressing END (PF03/PF15).

Displaying the list of members (jobs) in a library

  1. Type the library name.

  2. Leave the member (job) name blank or type the member (job) name using mask characters (* and ?).

  3. Press Enter.

Displaying the list of mission definitions for a specific member

  1. Type the library name.

  2. Type the member name.

  3. Press Enter.

If the member does not exist, the screen for defining a new mission definition in the member is displayed.

Displaying the details of a specific mission definition (Mission Definition screen)

  1. Type the library name

  2. Type the job (member) name.

  3. Type the mission definition (category) name.

  4. Press Enter.

If the member does not exist, or the mission definition for the specified member does not exist, the screen for defining a new mission definition in the member is displayed.

If you enter the screen for defining a new mission definition and want to leave the screen without defining a mission definition, use the CANCEL command.

Displaying the Search Window

  1. Type the library name.

  2. Type the mission definition (category) name.

  3. Leave the member name blank or type the member name using mask characters (* or ?).

  4. Press Enter.

Creating a new member

  1. Type the library name.

  2. Specify a new job (member) name.

  3. Press Enter.

The Mission Definition screen, for defining the first mission definition in the new member, is displayed.

Search Window

The Search window allows the user to search for the specified mission definitions in members in the specified library. Members in which the mission definition have been found are then displayed in the Job List screen.

Figure 19 Report Decollating Mission Definition Facility Entry Panel Search Window

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- CONTROL-D/V REPORT DECOLLATING MISSION DEFINITION FACILITY - ENTRY PANEL--(R)
COMMAND ===>
SPECIFY LIBRARY, JOB/REPORT NAME, CATEGORY
   LIBRARY   ===> CTD.PROD.SCHEDULE
   JOB       ===>                     (Blank for job selection list)
   CATEGORY  ===> CTVSAMPLE           (Blank for category selection list)
                                +-------------------------------------------+
                                |                                           |
                                |    PLEASE SELECT ONE OF THE FOLLOWING:    |
                                |                                           |
                                |    1  - STOP SEARCH IMMEDIATELY           |
                                |    2  - ASK AGAIN AFTER 000010 MEMBERS    |
SHOW SCHEDULING CRITERIA ===>   |    3  - UNCONDITIONAL SEARCH              |
                                |                                           |
                                |    NUMBER OF MEMBERS IN LIBRARY: 000015   |
                                |    NUMBER OF SEARCHED MEMBERS:   000000   |
                                |    NUMBER OF SELECTED MEMBERS:   000000   |
                                |                                           |
                                +-------------------------------------------+
USE THE COMMAND SHPF TO SEE PFK ASSIGNMENT                             12.11.54

To close the Search Window without performing any action, press END (PF03/PF15).

To perform a search, select one of the following choices and press Enter:

Copy
3 - UNCONDITIONAL SEARCH

Performs an uninterrupted search of all tables in the specified library.

The search is stopped immediately when you select option 1.

Copy
2 - ASK AGAIN AFTER number MEMBERS

Searches the specified number of members in the specified library, and then pauses. The search number can be modified. Default:10.

  • Continue the search by pressing Enter.

  • Stop the search by selecting option 1 (Stop Search Immediately).

If any members are found, the Job List is displayed listing those members.

During the search, the following information is displayed at the bottom of the window:

  • Number of members in library. Lists the total number of members in the specified library.

  • Number of searched members. Lists the cumulative number of members searched. For example, if you perform three searches with a specified number of 10, the figure displayed is 30.

  • Number of selected members. Lists the cumulative number of members selected that contain the mission definition being searched.

If any members are selected during the search, the Job List is displayed listing those members. If no members are selected, the Search Window is closed and a message is displayed.

Report Decollating Mission Definition – Job List

The screen displays the list of members in the specified library. This screen can be entered directly from the entry panel or upon exiting the Category List screen.

By default, only member names are listed in the screen. However, if the default has been modified at time of installation, statistical information is displayed for each member name (as shown in Figure 20).

Figure 20 Report Decollating Mission Definition Facility Job List Screen

Copy
  LIST OF JOBS LIB: CTD.PROD.REPORTS                           ----------------  
  COMMAND ===>                                                  SCROLL===> CRSR
  OPT  NAME ------------ VV.MM  CREATED     CHANGED     SIZE  INIT   MOD   ID
       PRDKPL01          01.00 00/08/08 00/08/08 16:54    18    18     0 M04B
       PRDKPL02          01.00 00/08/08 00/08/08 16:54    20    20     0 M04B
       PRDKPLW1          01.01 00/11/24 00/11/24 12:17     9     9     0 M35A
       PRDKPLW2          01.00 00/06/30 00/06/30 09:54    12    12     0 V309
       PRDKPLW3          01.02 00/11/22 00/11/22 11:04     6     6     0 M72
       PRDKPLW4          01.01 00/11/27 00/11/27 13:33     8     8     0 M18C
       PRDLRPT1          01.00 00/04/17 00/04/17 00:50    70    70     0 O01
       PRDLRPT2          01.00 00/04/17 00/04/17 00:50   180   180     0 O01
       PLRPT010          01.00 00/04/17 00/04/17 00:50    41    41     0 O01
       PRODYALT          01.00 00/04/17 00/04/17 00:50     5     5     0 S07
       PRODYHST          01.00 00/04/17 00/04/17 00:50     9     9     0 S07
       PRODYJCL          01.00 00/04/17 00/04/17 00:50    14    14     0 S07
       PRODYRPT          01.00 00/04/17 00/04/17 00:50     5     5     0 S07
       QNTR0001          01.01 00/11/24 00/11/24 12:17     9     9     0 M35A
       QNTR0002          01.00 00/06/30 00/06/30 09:54    12    12     0 V309
       RBDMM4D           01.02 00/11/22 00/11/22 11:04     8     6     0 M72
       RTUPDT            01.01 00/11/27 00/11/27 13:33     8     8     0 M18C
       STPRQV            01.00 00/04/17 00/04/17 00:50    70    70     0 O01
       TRUPDOLV          01.00 00/08/08 00/08/08 16:54    18    18     0 M04B
       UPLIR17A          01.00 00/08/08 00/08/08 16:54    20    20     0 M04B
  OPTIONS:  S SELECT   O ORDER   F FORCE   B BROWSE   D DELETE         14.39.49

To scroll down the Job list, press PF08/PF20. To scroll up the Job list, press PF07/PF19.

To return to the entry panel, press END (PF03/PF15).

Options of the Job List Screen

To request one of the following options, specify the option in the OPT field to the left of the member names and press Enter:

Table 23 Options of the Job List Screen

Option

Description

S (SELECT)

Display the list of mission definitions of the member for any purpose, including editing and modification. Only one member can be selected at a time.

O (ORDER)

Order all the mission definitions of the member, provided that their basic scheduling criteria (discussed later in this chapter) are met. Multiple members can be ordered.

F (FORCE)

Order all the mission definitions of the member, regardless of their basic scheduling criteria (discussed later in this chapter). Multiple members can be forced.

B (BROWSE)

Display a list of mission definitions of a member for browsing. Only one member can be browsed at a time.

D (DELETE)

Delete the member from the library. Multiple members can be deleted.

The INCONTROL administrator can authorize specific users to access only the Browse option.

Deleting Members

To delete members specify option D in the OPT field to the left of the members to be deleted and press Enter.

The following confirmation window is displayed, in sequence, for each member selected for deletion.

Figure 21 Report Decollating Mission Definition Facility Delete Members Confirmation Window

Copy
  LIST OF JOBS LIB: CTD.PROD.REPORTS                           ----------------
  COMMAND ===>                                                  SCROLL===> CRSR
  OPT  NAME ------------ VV.MM  CREATED     CHANGED     SIZE  INIT   MOD   ID
       ACCTNG01          01.00 00/08/08 00/08/08 16:54    18    18     0 M04B
       ACCTNG02          01.00 00/08/08 00/08/08 16:54    20    20     0 M04B
       ACCTNGW1               +--------------------------+
       ACCTNGW2               |   CONFIRM DELETE OPTION  |
   D   ACCTNGW3   <-----------|               (Y/N)      | 6     6     0 M72
       ACCTNGW4               +--------------------------+ 8     8     0 M18C
       ADMINST1          01.00 00/04/17 00/04/17 00:50    70    70     0 O01
       ADMINST2          01.00 00/04/17 00/04/17 00:50   180   180     0 O01
       PERSNL10          01.00 00/04/17 00/04/17 00:50    41    41     0 O01
   D   PERSNLDK          01.00 00/04/17 00/04/17 00:50     5     5     0 S07
       PERSNLST          01.00 00/04/17 00/04/17 00:50     9     9     0 S07
       PRODTNCL          01.00 00/04/17 00/04/17 00:50    14    14     0 S07
       PRODTNTL          01.00 00/04/17 00/04/17 00:50     5     5     0 S07
   D   RESTOR01          01.01 00/09/25 00/09/25 12:17     9     9     0 M35A
       RESTOR02          01.00 00/06/30 00/06/30 09:54    12    12     0 V309
       SALES4D           01.02 00/09/22 00/09/22 11:04     8     6     0 M72
       SALEST            01.01 00/09/26 00/09/26 13:33     8     8     0 M18C
       SALESV            01.00 00/04/17 00/04/17 00:50    70    70     0 O01
       TRAIN001          01.00 00/08/08 00/08/08 16:54    18    18     0 M04B
       TRAIN001          01.00 00/08/08 00/08/08 16:54    20    20     0 M04B
OPTIONS:  S SELECT   O ORDER   F FORCE   B BROWSE   D DELETE           14.39.49
  • Enter Y (Yes) in the window to confirm the delete request.

  • Enter N (No) in the window to cancel the delete request.

If PDSMAN is operational at your site, $$$SPACE members are not deleted.

A message is written to the IOA Log file for each member deleted.

Report Decollating Mission Definition – Category List

The screen displays the list of mission definitions of a member in a specified library. This screen can be entered directly from the Report Decollating Mission Definition entry panel or the Job List screen, or upon exiting the Mission Definition screen.

If the S (Select) option was specified in the Job List screen for a member that is currently in use (selected) by another user, then either the Category List screen is not displayed and the Job List screen remains displayed (the default), or the Category List screen is displayed in Browse mode (if a User profile definition overrides the default). In either case, an appropriate message is displayed.

Figure 22 Report Decollating Mission Definition – Category List Screen

Copy
 CATEGORIES OF LIB CTD.PROD.REPORTS                               JOB: PLRPT010
 COMMAND ===>                                                   SCROLL===> CRSR
 OPT  NAME --------------------------------------------------------------------
      DAILY                  INVENTORY AND EMPLOYEE REPORTS - DAILY
      MONTHLY                INVENTORY AND EMPLOYEE REPORTS - MONTHLY
  ====== >>>>>>>>>>>>>>  NO MORE CATEGORIES FOR THE JOB <<<<<<<<<<<<<<<<< =====
 
 
 
 
 
 
 
 
 
 
 
 
 
 OPTIONS:  S SELECT   D DELETE   I INSERT   O ORDER   F FORCE          13.43.00

Use the scrolling conventions to scroll forward and backward through the Category list.

Format of the Category List Screen

Next to each mission definition name in the Category list, certain information can be displayed. The type and format of this information depends on whether the screen is displayed in DESC format or in STAT format:

  • In DESC format, the mission definition’s description, taken from the DESC field of the mission definition, is displayed. Default.

  • In STAT format, the mission definition’s ISPF statistical information is displayed.

By default, the Category list is displayed in DESC format. To change formats, use the DESC or STAT commands, described in Table 24.

Commands of the Category List Screen

The following commands can be specified in the COMMAND field of the Category List screen.

Table 24 Commands of the Category List Screen

Command

Description

DESC

Command DESC displays the mission definition’s description next to the mission definition name. The description is taken from the DESC field in the mission definition.

STAT

Command STAT displays the following ISPF-like statistical information about the mission definition next to the mission definition name: Version and modification numbers, creation date, last modification date, and user ID

Options of the Category List Screen

To request one of the following options, specify the option in the OPT field to the left of the mission definition name and press Enter:

If the Category List screen is displayed in Browse mode, options D (Delete) and I (Insert) are not available.

Table 25 Options of the Category List Screen

Option

Description

S (SELECT)

Display the Report Decollating Mission Definition screen, which contains decollating parameters of the specific mission definition.

If the Mission Definition screen is not displayed in Browse mode, the decollating parameters can be edited and updated. If the Mission Definition screen is displayed in Browse mode, the decollating parameters can only be browsed; they cannot be modified.

D (DELETE)

Delete a mission definition from the Category list.

I (INSERT)

Insert a new mission definition in the List. The Mission Definition screen appears, with the same details of the mission definition marked "I", but the CATEGORY and DESCRIPTION parameters are empty for you to fill in. The new mission definition is added after the mission definition marked "I".

O (ORDER)

Order a mission definition of a member based on the basic scheduling criteria. For more information, see Basic Scheduling Parameters.

F (FORCE)

Force a mission definition order regardless of its basic scheduling criteria. For more information, see Basic Scheduling Parameters.

C (COPY)

Copy the mission definition to another member (as described in Copying Migration, Printing, Backup, Restore Mission Definitions to another Member). Multiple mission definitions can be copied.

Report Decollating Mission Definition Screen

This screen is used to define, display and modify decollating parameters of the reports of a specific mission definition. This screen can be entered directly from the Report Decollating Mission Definition entry panel or from the Category List screen. Update of parameters is not permitted in Browse mode.

Control-V indexing instructions are included in the decollating parameters.

Decollating parameters take up more than one screen. Use the scrolling conventions to scroll the decollating parameters forward and backward.

For a detailed explanation of the decollating parameters, refer to Decollating Mission Parameters.

Parameters marked in this documentation with the symbol M can have many occurrences. Whenever you fill in the last occurrence of the parameter on the screen, Control-V adds a new empty occurrence of that parameter which you may fill in. The only limit to the number of occurrences is the region size available for the application.

To delete a parameter on the screen, simply erase it (press the EOF key or blank it out). If additional operations are required, Control-V issues appropriate instructions.

Report decollating mission parameters are divided into the following basic groups indicated on the following screen:

  • General parameters

  • Basic Scheduling parameters

  • Runtime Scheduling parameters

  • Post-processing parameters

  • Decollating parameters (including indexing instructions)

The groups are separated by a delimiter line.

The decollating parameters are organized in ON blocks. Each ON block contains decollating instructions for those reports that are defined in the ON statement.

Figure 23 Report Decollating Mission Definition Screen

Copy
  ----- CONTROL-D/V CATEGORY DAILY               JOB  M15ACC   ---------- (R.S)
  COMMAND ===>                                                  SCROLL===> CRSR
  +---------------------------------------------------------------------------+
    CATEGORY DAILY                  JOBNAME PLRPT10   GENERIC N  MONITOR 1
    OWNER    M22       TASKTYPE REP GROUP   PL-PRODUCTION        JOBID
    DESC     EMPLOYEE REPORTS
    DESC
    ===========================================================================
    DAYS                                                          DCAL
                                                                       AND/OR
    WDAYS   ALL                                                   WCAL
    MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
    DATES
    CONFCAL          SHIFT   RETRO N MAXWAIT 00
    MINIMUM          PDS
    ===========================================================================
    IN PLRPT010-ENDED-OK         0909
    WHEN IN QUEUE Y CLS   TIME FROM      UNTIL      INTERVAL      PRIORITY
    DSN
    ===========================================================================
    OUT
     MSG ==== REPORT DECOLLATION FOR PLRPT010 ENDED NOTOK ====
    ===========================================================================
    DEF COPIES 01 LVL    USER UNIDENT              DEST          MAX COPIES 10
    ===========================================================================
    SET        = %%        =                                           C   CS
    ===========================================================================
    ON CLASS      = D         EXTWTR               DEST          FORM
    PRT COPIES    LVL    USER                      DEST          MAX COPIES
        PRINT/CDAM PARMS =
    WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT N CT     AND/OR O
         STRING = E M P L O Y E E S    R E P O R T
    DO INDEX   = EMNUM                M   R   G   LINE +00000 COL 00011 - 00014
          MASK = ####                 RC Y LINE 00002 - 00060 COL 00011 - 00014
    02 SUBINDX = EMPNAME              M   LVL 02  LINE +00000 COL 00016 - 00035
          MASK = *                    RC Y LINE 00002 - 00060 COL 00016 - 00035
    03 SUBINDX = EMPGRADE             M   LVL 03  LINE +00000 COL 00037 - 00040
          MASK = ####                 RC Y LINE 00002 - 00060 COL 00037 - 00040
       SUBINDX =                      M   LVL     LINE        COL       -     
          MASK =                      RC   LINE       -       COL       -     
    ===========================================================================
                              INDEX LEVEL DISPLAY
      EMPNUM / EMPNAME / EMPGRADE
    ===========================================================================
    DO USER    = *                         LVL    LINE        COL 00064 - 00074
                            S N T         SYNONYM =       CONCAT =            
    DO NAME    = EMPLOYEES REPORT                                             
    DO MIGRATE  = MIG005Y
    DO
    WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR
         STRING =
  ====== >>>>>>>>>> END OF JOB/REPORT PARAMETERS FOR THIS CATEGORY <<<<<<< ====
  FILL IN REPORT DEFINITION. CMDS: EDIT, SCHED, SHPF, PATH             12.32.12

CAPS Command

By default, all entries of lowercase characters in the Report Decollating Mission Definition screen are converted and saved as uppercase. You can use the CAPS OFF command to enable certain fields to accept and save lowercase entries.

Valid formats of the CAPS command are:

Table 26 CAPS Command Formats

Command

Description

CAPS

Indicates whether CAPS ON or CAPS OFF mode is active.

CAPS ON

Forces all user entries to be displayed in uppercase characters, regardless of the case in which they were entered. Default.

CAPS OFF

Enables user entries in certain parameters to be entered, saved, and displayed in lowercase.

The CAPS OFF command is available only for the following parameters and subparameters:

Table 27 Parameters and Subparameters Accepting Lowercase Values

Parameter

Description

DO NAME

All values can be entered and retained in lowercase.

DO REMARK

All values can be entered and retained in lowercase.

DO REMARK2

All values can be entered and retained in lowercase.

DO REMARK3

All values can be entered and retained in lowercase.

DO INDEX

All values of the MASK subparameter can be entered and retained in lowercase.

SET

All values of the %%VAR subparameter for user-defined variables can be entered and retained in lowercase.

DO SET

All values of the %%VAR subparameter for user-defined variables can be entered and retained in lowercase.

PRINT/CDAM PARMS

All values of the XMLSEP subparameter can be entered and retained in lowercase.

WHEN LINE

All values of the STRING subparameter can be entered and retained in lowercase.

WHEN VAR

All values of the STRING subparameter can be entered and retained in lowercase.

When you first enter a decollation mission definition screen, the CTOD78I message is displayed with the current CAPS setting. The CTOD78I message is also displayed, with the current ON or OFF status, whenever you enter the CAPS command.

Display and Non-Display of Scheduling Criteria

When N has been entered in the SHOW SCHEDULING CRITERIA field of the Report Decollating Mission Definition entry panel, all General, Basic Scheduling, Runtime Scheduling and Post-processing parameters are hidden except the Category line of the General parameters. The SET lines of Decollating parameters are also hidden.

The Category line is displayed, followed by the decollating parameters.

Figure 24 Non-Display of Scheduling Criteria

Copy
 ------- CONTROL-D/V CATEGORY DAILY                JOB  PLRPT010 ---------(R.S)
 COMMAND ===>                                                   SCROLL===> CRSR
 +----------------------------------------------------------------------------+
   CATEGORY DAILY                     JOBNAME PLRPT010 GENERIC   MONITOR      
   ===========================================================================
   DEF COPIES 01 LVL    USER UNIDENT              DEST          MAX COPIES    
   ===========================================================================
   ON CLASS      = D         EXTWTR               DEST          FORM          
   PRT COPIES 01 LVL 20 USER MGT                  DEST          MAX COPIES    
       PRINT/CDAM PARMS =                                                     
   WHEN LINE 00001 - 00014 COL 00014 - 00046 PRINT Y REF NXT N CT N   AND/OR
        STRING = E M P L O Y E E S     R E P O R T                            
   DO NAME     = EMPLOYEES REPORT           
   DO USER    = *                         LVL    LINE        COL 00064 - 00074
                           S N T         SYNONYM =       CONCAT =            
   DO PRINT    = STD                                   MUST   =             
   DO BACKUP   = BKP0007D                                                   
   DO                                                                        
   WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR
      STRING =                                                             
   DO                                                                        
   ===========================================================================
   ON DSN        = DDNAME=PLREP4,PGMSTEP=PLRP0010                            
   PRT COPIES 01 LVL 20 USER MGT                  DEST          MAX COPIES   
 FILL IN REPORT DEFINITION. CMDS: EDIT, SCHED, SHPF, PATH              11.42.50

When defining report decollating missions, it is customary to work with the scheduling criteria hidden.

SCHED Command

Typing SCHED (abbreviated SC) in the command line alternates between the display and non-display of the scheduling parameters (independent of the SHOW SCHEDULING CRITERIA field).

PATH Command

Command PATH can be entered on the command line of the Report Decollating Mission Definition screen to alternately hide or display the Index Level display. When the Index Level screen is displayed, each chain of indexes is listed when it is defined. By default, the Index Level screen is displayed.

The following screen illustrates the definition of four index paths.

Figure 25 Report Decollating Mission Definition Screen – Path Command

Copy
  ----- CONTROL-D/V CATEGORY CENSUS5             JOB  N54COPY  ---------- (R.S)
  COMMAND ===>                                                  SCROLL===> CRSR
  +---------------------------------------------------------------------------+
    CATEGORY ACCOUNT                JOBNAME CENSUS5   GENERIC    MONITOR
    ===========================================================================
    DO INDEX   = STATE                M   R   G   LINE +00001 COL 00004 - 00005
          MASK = @                    RC Y LINE 00001 - 00001 COL 00004 - 00005
    02 SUBINDX = COUNTY               M   LVL 02  LINE +00001 COL 00007 - 00025
          MASK =                      RC Y LINE       -       COL       -     
    03 SUBINDX = CITY                 M   LVL 03  LINE +00001 COL 00027 - 00055
          MASK =                      RC Y LINE       -       COL       -     
    04 SUBINDX = ZIPCODE              M   LVL 04  LINE +00001 COL 00031 - 00040
          MASK = #####-####           RC Y LINE 00001 - 00001 COL 00031 - 00040
    04 SUBINDX = STREET               M   LVL 04  LINE +00002 COL 00004 - 00023
          MASK =                      RC Y LINE       -       COL       -     
    05 SUBINDX = BLDG_NO              M   LVL 05  LINE +00002 COL 00025 - 00038
          MASK =                      RC Y LINE       -       COL       -     
    06 SUBINDX = APT_NO               M   LVL 06  LINE +00002 COL 00032 - 00037
          MASK =                      RC Y LINE       -       COL       -     
    ===========================================================================
                              INDEX LEVEL DISPLAY
      STATE / COUNTY / CITY / ZIPCODE
      STATE / COUNTY / CITY / STREET / BLDG_NO / APT_NO
    ===========================================================================
    DO INDEX   = AREACOD              M   R   G   LINE +00004 COL 00004 - 00006
          MASK = ###                  RC Y LINE 00004 - 00004 COL 00004 - 00006
    02 SUBINDX = PHONE                M   LVL 02  LINE +00004 COL 00008 - 00015
          MASK = ###-####             RC Y LINE 00004 - 00004 COL 00008 - 00015
    02 SUBINDX = FAX                  M   LVL 03  LINE +00004 COL 00017 - 00024
          MASK = ###-####             RC Y LINE 00004 - 00004 COL 00017 - 00024
       SUBINDX =                      M   LVL     LINE        COL       -     
          MASK =                      RC   LINE       -       COL       -     
    ===========================================================================
                              INDEX LEVEL DISPLAY
      AREACOD / PHONE
      AREACOD / FAX
    ===========================================================================
  ====== >>>>>>>>> END OF JOB/REPORT PARAMETERS FOR THIS CATEGORY <<<<<<< =====
  FILL IN REPORT DEFINITION. CMDS: EDIT, SCHED, SHPF, PATH             12.32.12

General Parameters

General parameters describe the mission and specify the mission type, owner and group.

Figure 26 General Parameters

Copy
 ------- CONTROL-D/V CATEGORY DAILY               JOB  PLRPT010 ----------(R.S)
 COMMAND ===>                                                   SCROLL===> CRSR
 +----------------------------------------------------------------------------+
   CATEGORY DAILY                     JOBNAME PLRPT010 GENERIC N MONITOR      
   OWNER    M22         TASKTYPE REP  GROUP   PL-PRODUCTION      JOBID
   DESC     INVENTORY AND EMPLOYEE REPORTS - DAILY                           
   DESC                                                                      
   ===========================================================================
   DAYS                                                                      

Table 28 General Parameters

Parameter

Description

CATEGORY

Name of the report decollating mission parameters (for example, DAILY, MONTHLY, WORKDAY).

JOBNAME

Name of the job.

GENERIC

Yes/No indicator that specifies whether the mission is a regular or generic report decollating mission.

MONITOR

Control-D monitor that should decollate the job.

OWNER

ID of the user who requests Control-V services, for security purposes.

TASKTYPE

Type of task to be performed by Control-V. Currently, REP (report), CRP (cyclic report), and ERP (emergency report) are supported.

GROUP

Name of the group to which the mission belongs (for example, BACKUPS, RESERVATIONS, INVENTORY).

JOBID

JES job identification number of the job that created the report to be decollated.

DESCH

Description of the mission (free text).

Basic Scheduling Parameters

Control-V Basic Scheduling parameters specify on what dates the mission is activated. The basic scheduling requirements are then checked. If they are satisfied, the mission is placed in the Active Missions file. However, the mission is not activated until its runtime scheduling and message/event criteria have been satisfied.

Using the Basic Scheduling parameters is optional. The SHOW SCHEDULING CRITERIA field of the Report Decollating Mission Definition entry panel manages the display of Basic and Runtime Scheduling parameters on the Report Decollating Mission Definition screen. It is also possible to control this feature from the Report Decollating Mission Definition screen. Type SCHED (or SC) on the command line and press Enter to alternate between display and non-display of the scheduling parameters.

Figure 27 Basic Scheduling Parameters

Copy
===========================================================================
DAYS                                                          DCAL
                                                                AND/OR
WDAYS   ALL                                                   WCAL
MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
DATES
CONFCAL          SHIFT   RETRO N MAXWAIT 00
MINIMUM          PDS
===========================================================================

Table 29 Basic Scheduling Parameters

Parameter

Description

DAYS

Days of the month to schedule the report decollating mission.

DCAL

DAYS calendar specification.

AND/OR

Conjunctional parameter that links parameters DAYS and WDAYS.

WDAYS

Days of the week to schedule the report decollating mission.

WCAL

WDAYS calendar specification.

MONTHS

Months to activate the report decollating mission.

DATES

Specific dates in the year to activate the report decollating mission.

CONFCAL

Name of a calendar used to confirm report decollating mission schedule dates.

SHIFT

Indicates if and when a report decollating mission should be scheduled when it fails confirmation by the CONFCAL calendar.

RETRO

Yes/No indicator that specifies whether or not the report decollating mission can be selected (retroactively) after the original scheduling date has passed.

MAXWAIT

Number of extra days within which to try to execute the report decollating mission if the date of the mission has passed.

MINIMUM

Minimum number of free tracks required by the library specified in parameter PDS. The mission is scheduled if the number of free tracks is less than the minimum.a

PDS

Name of partitioned dataset to be checked for free space. The mission is scheduled if the dataset has less than the minimum number of required free tracks specified in parameter MINIMUM.8

Runtime Scheduling Parameters

Runtime Scheduling parameters specify requirements that must be satisfied to execute the mission.

Figure 28 Runtime Scheduling Parameters

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MINIMUM          PDS
===========================================================================
IN      PLRPT010-ENDED-OK    ODAT
WHEN IN QUEUE Y CLS   TIME FROM 0100 UNTIL 0630 INTERVAL 001  PRIORITY
DSN                                                         
===========================================================================
OUT

Table 30 Runtime Scheduling Parameters

Parameter

Description

INM

Prerequisite conditions for the report decollating mission.

WHEN IN QUEUE

Indicator that specifies whether or not to look for the job in the output queue, and whether currently executing jobs are or are not included in the search.

CLS

Any valid non-held output class. If CLS is specified, a decollating mission does not start unless some output is currently in the specified class.

TIME FROM/UNTIL

Time limit for report decollating mission execution.

INTERVAL

Minimum length of time to wait between successive executions of cyclic report decollating missions.

PRIORITY

Report decollating mission priority in receiving Control-V services.

DSN

Dataset name identifiers that are common to many compressed datasets of the job. For detailed information, see DSN: Runtime Scheduling Parameter (Decollating Mission).

Post-Processing Parameters

Post-processing parameters specify what to do when the mission finishes processing (OK or NOTOK).

Figure 29 Post-Processing Parameters

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DSN
=========================================================================== 
OUT     PLRPT010-DECOLLATED  ODAT +                                         
SHOUT WHEN NOTOK                                TO OPER2            URG R   
MSG ==== REPORT DECOLLATION FOR PLRPT010 ENDED  N O T O K ====             
SHOUT WHEN                                      TO                  URG     
MSG                                                                        
=========================================================================== 
DEF COPIES    LVL    USER                      DEST          MAX COPIES     

Table 31 Post-Processing Parameters

Parameter

Description

OUTM

Prerequisite conditions to be added and/or deleted when decollation finishes OK.

SHOUTM

Message to be sent to a specified destination in a specific situation.

WHEN

Specifies the situation in which to send the message.

TO

Destination of the message.

URG

Urgency of message.

MSG

The message (free text). Control-V system variables are supported.

Decollating Parameters

Decollating parameters specify how to decollate the reports of the job.

Figure 30 Decollating Parameters

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MSG                                                                      
=========================================================================== 
DEF COPIES 01 LVL    USER CRDBANK              DEST          MAX COPIES 05  
=========================================================================== 
SET        = %%        =                                           C   CS
===========================================================================
ON CLASS      = D         EXTWTR               DEST          FORM

Default Decollating Parameters

General default decollating parameters for report pages include:

Table 32 Default Decollating Parameters

Parameter

Description

DEF COPIES

Default number of copies of the job’s reports to be printed.

LVL

Default level of a user (recipient) who should receive every unidentified page of the job’s reports.

USER

Default name of a user (recipient) who should receive every unidentified page of the job’s reports.

DEST

Default printing destination for the job’s report pages that are not identified in ON statements. Also used to activate extraction of original spool destination.

MAX COPIES

Maximum number of copies to be printed for the job’s reports unless specified in an ON....MAX COPIES statement.

SET Statement

The SET statement assigns an initial value to a system variable that is used during this decollation process or a regular variable that can be used in this decollation mission.

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===========================================================================
DEF COPIES 01 LVL    USER UNIDENT              DEST          MAX COPIES 10  
=========================================================================== 
SET        = %%$MEMORY  =ABOVEBAR                                   C   CS
===========================================================================
ON CLASS      = D         EXTWTR               DEST          FORM

ONM Statement

The ON statement allows the decollation is to be carried out on the following criteria:

Table 33 ON Statement Subparameters

Subparameter

Description

CLASS

Specified class name (held and non-held).

DSN

Specified compressed dataset’s compressed sysouts.

MQ

Executes an IBM Websphere® MQ message.

SYSOUT

Step and/or DD statement selection criteria, for example, a program or procedure step name, a DD name, or a class.

SYSDATA

Three system datasets of the job.

SYSJCL

JCL system dataset of the job.

SYSLOG

Syslog system dataset of the job.

SYSMSG

Execution messages system dataset of the job.

TRNCLASS

Displays the same fields as the CLASS subparameters with the addition of the CLIQUE subparameter, which identifies the Report Clique to be used for report transformation

TRNDSN

Displays the same fields as the DSN subparameter, with the addition of the CLIQUE subparameter, which identifies the Report Clique to be used for report transformation

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ON CLASS      = D         EXTWTR               DEST          FORM              
PRT COPIES 01 LVL 20 USER MGT                  DEST          MAX COPIES 04
       PRINT/CDAM PARMS =                                                    
   ON SYSOUT     PGMSTEP PLRPT010 PROCSTEP           DDNAME PLRPT4   CLASS
   PRT COPIES 01 LVL 20 USER MGT                  DEST          MAX COPIES 06
   ON SYSLOG                                                                 
   PRT COPIES 01 LVL 90 USER PRODCNTL             DEST          MAX COPIES 05
       PRINT/CDAM PARMS =                                                    

ON Statement Defaults

Each ON statement is followed by printing default parameters that apply to the reports defined under the ON statement.

Table 34 ON Statement Defaults

Subparameter

Description

PRT COPIES

Default number of copies to print of the reports defined under the ON statement.

LVL

Default level of a user (recipient) who should receive every unidentified page of the reports defined under the ON statement.

USER

Default name of a user (recipient) who should receive every unidentified page of the reports defined under the ON statement.

DEST

Default printing destination of the unidentified pages of reports defined under the ON statement. Also used to activate extraction of original spool destination.

MAX COPIES

Maximum number of copies that can be requested to be printed of the reports defined under the ON statement (or in the User Report list).

PRINT/CDAM PARMS

Printing/CDAM parameters. This field overrides default CDAM parameters, such as PREFIX and UNIT.

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  ON CLASS      = X         EXTWTR               DEST          FORM
  PRT COPIES 01 LVL 20 USER MGT                  DEST RUR252   MAX COPIES    
      PRINT/CDAM PARMS = PAGEDEF=ARI1,FORMDEF=IBM1                           
      PRINT/CDAM PARMS =                                                     
  WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR               

PRINT/CDAM Parameters

This field overrides default CDAM parameters, such as PREFIX and UNIT.

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    PRINT/CDAM PARMS =                                                    
WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT Y REF NXT N CT N   AND/OR 
     STRING = E M P L O Y E E S     R E P O R T                                            
DO NAME    = EMPLOYEES REPORT                              

WHENM Parameter

The WHEN parameter indicates page identification criteria.

Table 35 WHEN Subparameters

Subparameter

Description

LINE

Lines in the page (from and to) between which the character string search takes place.

COL

Columns (from and to) between which the character string search takes place.

VAR

A variable used in comparing a string, variable, or system variable in the STRING subparameter. This subparameter is a variant of the LINE and COL subparameters.

PRINT

Yes/No indicator that specifies whether or not to print the line containing the identifying string.

REF NXT

Yes/No indicator that specifies whether the identifying string refers to the page where it is found, or to the page after the page where it is found.

CT

"Continuous identification" flag that indicates whether unidentified pages are directed to the default user, to the user obtained from the previous pages, and so on.

AND/OR

Conjunctional parameter that opens and links additional WHEN statements.

STRING

The character string for that to search. The string can contain logical comparison operators.

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   WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = E M P L O Y E E S     R E P O R T                           

DOM Options

The following are a description and example of each of the DO action that can be taken when the WHEN condition is fulfilled:

DO USER – Name of the user (recipient) to whom the identified page in the report is sent, or the LINE and COL range in the report where the user name can be found.

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    DO USER    = *                         LVL    LINE        COL 00064 - 00074
                            S N T         SYNONYM =       CONCAT =            _

DO INDEX – Defines a main index and optional subindexes for a CDAM file.

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    DO INDEX   = EMNUM                M   R   G   LINE +00000 COL 00011 - 00014
          MASK = ####                 RC Y LINE 00002 - 00060 COL 00011 - 00014
    02 SUBINDX = EMPNAME              M   LVL 02  LINE +00000 COL 00016 - 00035
          MASK = *                    RC Y LINE 00002 - 00060 COL 00016 - 00035
    03 SUBINDX = EMPGRADE             M   LVL 03  LINE +00000 COL 00037 - 00040
          MASK = ####                 RC Y LINE 00002 - 00060 COL 00037 - 00040
       SUBINDX =                      M   LVL     LINE        COL       -     
          MASK =                      RC   LINE       -       COL       -     

DO MIGRATE – Specifies the migration mission that migrates this report from DASD to another storage media.

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   DO MIGRATE = MIG0007Y
   DO

DO BACKUP – Specifies the backup missions that backs up this sysout.

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   WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = E M P L O Y E E S     R E P O R T
     DO BACKUP   = BKP0031D
     DO
   WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR

DO PRINT – Specifies the printing missions that should (can) print this report.

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   WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = E M P L O Y E E S     R E P O R T
     DO PRINT    = STD                                   MUST             
     DO
   WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR

DO NAME – Specifies the report name. The user (recipient) can use the name as a key for retrieving the report.

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   WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = E M P L O Y E E S     R E P O R T                           
     DO NAME     = EMPLOYEES REPORT             
     DO                                                                        
   WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR

DO COND – Adds and/or deletes prerequisite conditions.

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   WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = E M P L O Y E E S     R E P O R T                         
     DO COND     = EMPLOYEES-FILE-OK    ODAT +                             
     DO                                                                    
   WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR

DO SET – Assigns a value to a variable that can be used by other decollation parameters.

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   WHEN LINE 00001 - 00001 COL 00001 - 00001 PRINT   REF NXT   CT     AND/OR
        STRING = %%ACC                                                     
   DO                                                                      
   DO SET     = %%REP     ='REPORT FOR '                              C   CS
   DO SET     = %%REM_M   =NEW                                        C   CS

DO SHOUT – Specifies a message to be sent. Control-V system variables are resolved in the message text.

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   WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = E M P L O Y E E S     R E P O R T                         
     DO SHOUT    TO U-EMPLOYEES-DEP     URGENCY R                          
      = MONTHLY EMPLOYEES FILE AND REPORTS ARE OK                          
     DO                                                                    
   WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR

DO CTBRULE – Invokes the Control-M/Analyzer Runtime Environment that performs balancing operations defined in the specified rule on Control-V pages. Available only at sites using Control-M/Analyzer.

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   WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = B A N K I N G   R E P O R T
     DO CTBRULE  = BNKRULE  ARG 100000,50000,25000
     DO
   WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR
        STRING =
     DO

DO NOTOK – Generates a NOTOK status if the string specified in the WHEN statement is found.

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   WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = ENDED WITH ERRORS                        
     DO NOTOK
     DO
   WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR

DO REMARK – Specifies a remark to be generated when the string specified in the WHEN statement is found.

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WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = E X C E P T I O N S     R E P O R T                        
     DO REMARK   = EXCEPTION                    LINE     COL     -
     DO REMARK2  = EXCEPTION                    LINE     COL     -
     DO REMARK3  = EXCEPTION                    LINE     COL     -

DO LEVEL – Specifies the level of the user (recipient) to whom the identified page in the report is sent. It is recommended not to use DO LEVEL at this stage.

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   WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
        STRING = E X C E P T I O N S     R E P O R T                        
     DO LEVEL                                                               
   WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR

DO APPROV – Specifies that the report should be approved.

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DO
WHEN LINE 00020 - 00060 COL 00020 - 00024 PRINT   REF NXT   CT     AND/OR
     STRING = TOTAL
DO APPROV  =          HIDDEN Y MULTI   STORE N SLA
DO

Editing Mission Definitions in the Edit Environment

Report decollating mission definition parameters can be edited (moved, copied, deleted, repeated) by performing IOA line editing commands, similar to standard ISPF line commands, from within the Control-V Edit environment.

The EDIT command alternately activates and deactivates the Edit environment of the Report Decollating Mission Definition screen.   

Figure 31 Entering Editing Commands

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  ------- CONTROL-D/V CATEGORY DAILY               JOB  *        ---------(R.S)
  COMMAND ===>                                                  SCROLL===> CRSR
  +---------------------------------------------------------------------------+
  __ WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT   REF NXT   CT     AND/OR
  __      STRING =
  __   DO NAME     = PRODUCTION JCL              
  MM   DO USER     = *                     LVL    LINE      COL 00064 - 00074
                              S N T         SYNONYM =       CONCAT =            
  __   DO BACKUP   = BKP0007D
  __   DO SHOUT    TO TSO-001             URGENCY
  MM    = NON-PRODUCTION JCL COMPLETED
  __ WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR
  __      STRING =
  __   DO
  __ =========================================================================
  __ ON CLASS      = B         EXTWTR               DEST          FORM
  __ PRT COPIES    LVL    USER                      DEST          MAX COPIES
  __     PRINT/CDAM PARMS = ALLOCOPT=JOBSDSN1
  __     PRINT/CDAM PARMS =
  __ WHEN LINE       -       COL       -       PRINT   REF NXT   CT     AND/OR
  __      STRING =
  A_   DO NAME     = NON-PRODUCTION JCL           
  __   DO
 FILL IN REPORT DEFINITION. CMDS: EDIT, SCHED, SHPF, PATH              18.47.45

A 2-character line editing command field, marked by underscores, is displayed for each line on the screen.

Editing commands are typed directly onto these underscores.

Specified line editing commands are processed when Enter is pressed.

For more detailed information and examples, see Editing Mission Definitions in the IOA Edit Environment.

Exiting the Report Decollating Mission Definition Screen

Use one of the following commands to exit the Report Decollating Mission Definition screen:

Table 36 Commands for Exiting the Report Decollating Mission Definition Screen

Command

Description

END

Keep the changes made to the parameters of the mission and return to the Category List screen.

CANCEL

Do not keep the changes made to the parameters of the mission and return to the Category List screen.

NEXTCTG

Keep the changes made to the parameters of the mission and display the next mission definition in the Category list.

PREVCTG

Keep the changes made to the parameters of mission and display the previous mission definition in the Category list.

Changes made to the parameters are initially kept only in memory. They are written to the disk after you exit the Category List screen.

Automatic Syntax Checking

The definition syntax is automatically checked when the Report Decollating Mission Definition screen is exited using the END, NEXTCTG, or PREVCTG command. This includes checking that users specified in DO USER statements are in the Recipient Tree.

If errors are found in the Report Decollating Mission Definition screen an error message is displayed. The errors may then be corrected. If no errors are found, exit to the Category List screen.

CHKUSR Command

The Control-D CHKUSR command checks if the user specified in parameter DO USER is found in the Recipient Tree. Type CHKUSR (or CH) on the COMMAND line and press Enter.

This check is performed automatically when exiting the Report Decollating Mission Definition screen.

Saving Report Decollating Mission Definitions

Press END (PF03/PF15) to exit the Category List screen. If changes have been made in the Report Decollating Mission Definition facility, an Exit Option window is opened.

Figure 32 The Report Decollating Mission Definition Exit Option Window

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CATEGORIES OF LIB CTD.PROD.REPORTS                                JOB: PLRPT010
COMMAN +-----------------------------------------------------------+  ===> CRSR
OPT  N |                 PLEASE SELECT EXIT OPTION                 |  ---------
     D |                                                           |
     M |     SAVE    CREATE                                        |
 ===== |                                                           |  <<< =====
       |     LIBRARY CTD.PROD.REPORTS                              |
       |     JOB     PLRPT010                                      |
       |                                                           |
       +-----------------------------------------------------------+
 
 
 
 
 
 
 
 
 
 
 
 
 
OPTIONS:  S SELECT   D DELETE   I INSERT   O ORDER   F FORCE  C COPY   15.10.46

You must enter Y (Yes) or N (No) in one of the exit options. It is possible to change the name of the library or member (job or report name) in the window. Return to the Job List or to the entry panel, depending on where you were when you entered the Category List screen.

When saving changes using the EXIT option, all of the mission definitions within a member (job) are saved, even if changes were made to only one mission definition.

Canceling Changes

To exit without saving decollating parameter changes, enter the CANCEL command in the Mission Definition screen, or press RESET (PF04/PF16) in the Exit Option window of the Category List screen

Ordering Report Decollating Missions

The Report Decollating Mission Definition screen is used to define decollating and indexing criteria. This definition becomes "active" only after it is ordered. The report decollating mission can be ordered manually, or it can be ordered automatically each day. For further information see the Control-D and Control-V chapter of the INCONTROL for z/OS Administrator Guide. One way to manually order missions is to use options O and F of the Job or Category List screens.

The options can be activated from:

  • Job List screen – All report decollating mission definitions in the selected jobs are ordered.

  • Category List screen – Only the selected decollating mission definition is ordered.

These options are specified as follows:

Table 37 Options for Ordering Report Decollating Missions

Option

Description

O (ORDER)

Schedule the report decollating mission only if the specified date is defined as a scheduling date in the mission definition’s basic scheduling criteria.

F (FORCE)

Schedule the report decollating mission regardless of basic scheduling criteria.

When you use the O and F options, the default confirmation window shown below is opened. If the default has been modified in the User profile, a different confirmation window, requiring double confirmation, is opened:

Figure 33 Order and Force Confirmation Window

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  LIST OF JOBS LIB: CTD.PROD.REPORTS                           ----------------
  COMMAND ===>                                                  SCROLL===> CRSR
  OPT  NAME ------------ VV.MM  CREATED     CHANGED     SIZE  INIT   MOD   ID
       ACCTNG01          01.00 00/08/08 00/08/08 16:54    18    18     0 M04B
       ACCTNG02          01.00 00/08/08 00/08/08 16:54    20    20     0 M04B
       ACCTNGW1               +-------------------------------+  9     0 M35A
       ACCTNGW2               |   CONFIRM     ODATE 000808    |
   O   ACCTNGW3   <-----------|   ASK FOR EACH ONE  Y         |
       ACCTNGW4               +-------------------------------+  8     0 m18C
       ADMINST1          01.00 00/04/17 00/04/17 00:50    70    70     0 O01
       ADMINST2          01.00 00/04/17 00/04/17 00:50   180   180     0 O01
       PERSNL10          01.00 00/04/17 00/04/17 00:50    41    41     0 O01
   O   PERSNLDK          01.00 00/04/17 00/04/17 00:50     5     5     0 S07
       PERSNLST          01.00 00/04/17 00/04/17 00:50     9     9     0 S07
       PRODTNCL          01.00 00/04/17 00/04/17 00:50    14    14     0 S07
       PRODTNTL          01.00 00/04/17 00/04/17 00:50     5     5     0 S07
   O   RESTOR01          01.01 00/09/25 00/09/25 12:17     9     9     0 M35A
       RESTOR02          01.00 00/06/30 00/06/30 09:54    12    12     0 V309
       SALESD            01.02 00/09/22 00/09/22 11:04     8     6     0 M72
       SALEST            01.01 00/09/26 00/09/26 13:33     8     8     0 M18C
       SALESV            01.00 00/04/17 00/04/17 00:50    70    70     0 O01
       TRAIN001          01.00 00/08/08 00/08/08 16:54    18    18     0 M04B
       TRAIN002          01.00 00/08/08 00/08/08 16:54    20    20     0 M04B
  OPTIONS:  S SELECT   O ORDER   F FORCE   B BROWSE   D DELETE         14.39.49

The specified date can be changed. If you decide not to order the member (job) or mission definition (category), enter N (No) in the CONFIRM field (for CANCEL), and you return to the original screen.

The ASK FOR EACH ONE line is only displayed if more than one Order (or Force) is requested. If you are certain that you want to order or force all indicated members (jobs) or mission definitions (categories), and do not want to change the ODATE for any of the individual members or mission definitions, you can bypass individual confirmations by entering Y (Yes) in the CONFIRM field and N in the ASK FOR EACH ONE field, and pressing Enter. All the members or mission definitions marked O (or F) is ordered.

For each member or mission definition that is successfully scheduled (ordered), the screen in Figure 34 appears.

Figure 34 The Control Report Order Message Screen

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 ---------------------- CONTROL-D REPORT ORDER MESSAGES ------------------(R.O)
 COMMAND ===>                                                   SCROLL===> CRSR
 ------------------------------------------------------------------------------
  17.24.36 CTD049I MISSION PROCESSING STARTED
  17.24.39 CTD528I MISSION PRDKPLW4 ODATE 080800 PLACED ON ACTIVE MISSIONS FILE
  17.24.39 CTD696I ALL MISSIONS PROCESSED SUCCESSFULLY
  ===== >>>>>>>>>>>>>>>>>>>>  END OF MESSAGE LIST   <<<<<<<<<<<<<<<<<<<<< =====
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 PRESS END TO RETURN. LEFT AND RIGHT TO SEE MORE.                      09.18.06

Use the END command (PF03/PF15) to return to the Job or Category List screen.

Copying Report Decollating Mission Definitions to Another Member

To copy one or more mission definitions from the current member to another member, specify option C (Copy) by the mission names in the Category List screen and press Enter. The following window is displayed:

Figure 35 Window for Copying Decollating Mission Definitions to Another Member

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 CATEGORIES OF LIB CTV.PROD.REPORTS                               JOB: PLRPT010
 COMMAND ===>                                                   SCROLL===> CRSR
  OPT  NAME -------------------------------------------------------------------
   C   DAILY                  INVENTORY AND EMPLOYEE REPORTS - DAILY
       MONTHLY                INVENTORY AND EMPLOYEE REPORTS - MONTHLY
                                                                              
                                                                              
                  +-----------------------------------------------------------+
                  |                                                           |
                  |     SPECIFY DESTINATION LIBRARY,MEMBER AND CATEGORY NAME  |
                  |                                                           |
                  |  LIBRARY :  CTV.PROD.REPORTS                              |
                  |  MEMBER  :                                                |
                  |  CATEGORY:  DAILY                                         |
                  |                                                           |
                  |  PRESS END/RESET TO CANCEL     ENTER TO PERFORM THE COPY  |
                  +-----------------------------------------------------------+
                                                                               

The window contains the following fields (some fields contain default values that can be modified):

Table 38 Fields in the Window for Copying Mission Definitions to Another Member

Field

Description

Library

Library containing the table into which the decollating mission definitions should be copied. Must be an existing library. Default is the current library.

Member

Name of the member into which the decollating mission definition should be copied.

A decollating mission definition can only be copied to another member. It cannot be copied to its own member (even if the mission definition is renamed).

If the specified member does not exist, the member is created when the request is performed.

Category

Name of the decollating mission definition to be copied. If multiple mission definitions are selected, the window initially is displayed with the first selected mission definition. As each request is performed or canceled, the next requested mission definition name is displayed.

To perform a request, press Enter.

To cancel a request, press END (PF03/PF15) or RESET (PF04/PF16).

Migration, Printing, Backup, Restore Mission Definition Facility

The Control-V Migration, Printing, Backup, Restore Mission Definition facility is composed of a series of screens which enable you to view, create, and modify printing, backup and restore mission parameters.

Migration, printing, backup, and restore mission definitions under Control-V are stored in libraries (partitioned datasets). A library contains missions (members), and each mission contains categories of one or more mission definitions. A mission generally contains migration, printing, backup, and restore mission categories related to specific topics. Although most sites designate a primary mission library, the number of mission libraries that you can use is unlimited.

Missions contain mission definitions – not the JCL of the mission. The number of missions in a library, the number of mission definitions in a mission, and the size of each mission definition are all calculated dynamically and are not dependent on parameter specification or optional ZAPs.

Accessing the Mission Definition Facility

The Migration, Printing, Backup, Restore Mission Definition facility contains the following screens:

Table 39 Printing, Backup, Restore Mission Definition Facility Screens

Screen

Description

Mission Definition entry panel

Allows specification of parameters which determine which screen is displayed.

Mission List screen

Displays the list of missions (members) in the specified library.

Category List screen

Displays the list of categories of mission definitions in a specific mission table.

Mission Definition screen

Displays the parameters of the selected mission definition. This screen is used to define, display and modify mission definition parameters.

To create mission definitions via the online facility, select option M on the IOA Primary Option menu. The Mission Definition entry panel is displayed.

Creating Missions

Missions can be created in any of the following ways:

  • By specifying the new mission name in the entry panel and pressing Enter.

  • By using the SELECT command (described later) to specify the new mission name in the Mission List screen and pressing Enter.

As a result of using either of the above methods, a skeletal mission definition (that is, one with most fields left blank) is displayed in the Mission Definition screen.

Fill in the blanks and save the screen entries. The mission is created with the specified mission definition. The mission definition is the first and only definition in the Category list for the mission. As additional mission definitions are created in the mission (described below), they are added to the Category list.

Upon exiting the Category List screen, if changes were made in at least one mission definition, an Exit Option window is displayed. One field of the window displays the mission name. This value can be changed to a new mission name that creates a new mission in which the mission definitions are saved.

Creating Mission Definitions

Mission definitions can be created using two basic methods:

  • A skeletal mission definition can be created by specifying the name of a new mission definition (category) in the entry panel. (The mission specified in the entry panel can be either a new mission or an existing mission.) In this case, virtually all fields of the mission definition are empty.

  • A copy of an existing mission definition can be created using the INSERT option (described later) in the Category List screen. In this case, most fields of the new mission definition have the same values as the fields in the copied mission definition.

Performing Operations on Missions and Mission Definitions

Many operations can be performed on missions and on the mission definitions in them. These operations are performed using commands and options in the various screens of the Migration, Printing, Backup, Restore Mission Definition facility.

Below is a brief summary of some of the major operations possible within the facility. Additional options and commands that have not yet been explained are explained in detail following the summary.

Accessing (Editing or Browsing) a Mission and its Mission Definitions

A mission (that is, the mission definitions in the mission) can be browsed or edited.

When browsed, the mission cannot be modified or updated. When the mission is edited, new mission definitions can be added and existing mission definitions can be modified or deleted.

Browsing, however, has advantages:

  • Access and exit are quicker than in editing.

  • Mission definitions that are in use by another user can be viewed.

  • Access for browsing might be granted, even though access for editing might be denied due to site security requirements.

To browse a mission (and its category list and mission definitions), use the BROWSE option in the Mission List screen.

Entering the mission name in the entry panel or using the SELECT option in the Mission List screen provides edit access.

Depending on user profile definitions, if the table requested for editing is in use, either access is granted in Browse mode or access is not granted.

Copying a Mission Definition to another Mission

Mission definitions can be copied from one mission to another using the COPY option in the Category List screen. For more information, see Copying Migration, Printing, Backup, Restore Mission Definitions to another Member.

Deleting a Mission or a Mission Definition

Unneeded mission definitions can be deleted using the DELETE option in the Category List screen. For more information, see Options of the Category List Screen. Unneeded missions can be deleted using the DELETE option in the Mission List screen. For more information, see Deleting Missions.

Ordering Multiple Missions

More than one mission at a time can be ordered at one time. To select multiple missions, Tab down to each mission in the Missions List screen that you want to select and enter the letter "O" next to the desired mission. Press Enter. A popup confirmation window is displayed, prompting you to choose whether or not to view the confirmation window for each mission.

If you choose not to view the confirmation screen before viewing each mission (Confirm Y, Ask For Each One N), press Enter.

Saving Modifications

All changes made to a mission and its mission definitions are kept in memory until the mission is exited. Upon exiting the mission, the user can choose to save or cancel the changes. For more information, see Exiting the Mission Definition Screen.

Entry Panel

Figure 36 Printing, Backup, Restore Mission Definition Facility Entry Panel

Copy
 --------------- CONTROL-D/V MISSION DEFINITION - ENTRY PANEL --------------(M)
 COMMAND ===>
 
 
 
  SPECIFY LIBRARY, MISSION NAME, CATEGORY
 
    LIBRARY   ===> CTV.PROD.MIGMIS
    MISSION   ===>                      TYPE ==>      (PRT, BKP, RST, MIG)
    CATEGORY  ===>
 
 
 
 
 
 
 
 
 
 
 
 
 
 FOR A NEW MISSION, SPECIFY THE MISSION TYPE                           13.00.49

If you use the selection list fields, their values are not erased until you exit the entry panel by pressing END (PF03/PF15).

To open the desired display fill in Entry Panel fields LIBRARY, MISSION, and CATEGORY, as described below.

Displaying the list of missions in a library

  1. Type the library name.

  2. Leave the mission name blank or type the mission name using mask characters (* and ?).

  3. Press Enter.

Displaying the list of mission definitions of a specific mission

  1. Type the library name.

  2. Type the mission name.

  3. Press Enter.

If the mission does not exist, the screen for defining a new mission in the mission is displayed.

Displaying the details of a specific mission definition (Mission Definition screen)

  1. Type the library name.

  2. Type the mission name.

  3. Type the mission definition (category) name.

  4. Press Enter.

If the mission does not exist, or the mission definition for the specified mission does not exist, the screen for defining a new mission in the mission is displayed.

If you enter the screen for defining a new mission definition and want to leave the screen without defining a mission definition, use the CANCEL command.

Displaying the Search Window

  1. Type the library name.

  2. Type the mission definition (category) name.

  3. Leave the mission name blank or type the member name using mask characters (* and ?).

  4. Press Enter.

Creating a new mission

  1. Type the library name.

  2. Specify a new mission name.

  3. Press Enter.

The Mission Definition screen, for defining the first mission in the new mission, is displayed.

Search Window

The Search window allows the user to search for the specified mission definition in members of the specified library. Members in which the mission definition have been found are then displayed in the Mission List screen.

Figure 37 Printing, Backup, Restore Mission Definition Facility Search Window

Copy
------------- CONTROL-D/V MISSION DEFINITION - ENTRY PANEL -----------------(M)
COMMAND ===>
SPECIFY LIBRARY, MISSION NAME, CATEGORY
   LIBRARY   ===> CTD.PROD.BKPMIS
   MISSION   ===>                     (Blank for mission selection list)
   CATEGORY  ===> CTDSAMPLE           (Blank for category selection list)
                                +-------------------------------------------+
                                |                                           |
                                |    PLEASE SELECT ONE OF THE FOLLOWING:    |
                                |                                           |
                                |    1  - STOP SEARCH IMMEDIATELY           |
                                |    2  - ASK AGAIN AFTER 000010 MEMBERS    |
                                |    3  - UNCONDITIONAL SEARCH              |
                                |                                           |
                                |    NUMBER OF MEMBERS IN LIBRARY: 000015   |
                                |    NUMBER OF SEARCHED MEMBERS:   000000   |
                                |    NUMBER OF SELECTED MEMBERS:   000000   |
                                |                                           |
                                +-------------------------------------------+
 
 
USE THE COMMAND SHPF TO SEE PFK ASSIGNMENT                             12.11.54

To close the Search Window without performing any action, press END (PF03/PF15).

To perform a search, select one of the following choices and press Enter:

Copy
3 - UNCONDITIONAL SEARCH
  • Performs an uninterrupted search of all members (missions) in the specified library.

  • The search is stopped immediately when you select option 1.

Copy
2 - ASK AGAIN AFTER number MEMBER
  • Searches the specified number of members in the specified library, and then pauses. The search number can be modified. Default:10.

  • Continue the search by pressing Enter.

  • Stop the search by selecting option 1 (Stop Search Immediately).

If any members are found, the Mission List is displayed listing those members.

During the search, the following information is displayed at the bottom of the window:

  • Number of members in library. Lists the total number of members in the specified library.

  • Number of searched members. Lists the cumulative number of members searched. For example, if you perform three searches with a specified number of 10, the figure displayed is 30.

  • Number of selected members. Lists the cumulative number of members selected that contain the mission definition being searched.

If any members are selected during the search, the Mission List is displayed listing those members. If no members are selected, the Search Window is closed and a message is displayed.

Migration, Printing, Backup, Restore Mission Definition – Mission List Screen

This screen displays a list of missions (members) in the specified library. This screen can be entered directly from the entry panel or upon exiting the Category List screen.

By default, only mission names are listed on the screen. However, if the default has been modified at your site, statistical information may be displayed for each mission name (as shown in Figure 38).

Figure 38 Printing, Backup, Restore Mission Definition – Mission List Screen

Copy
  MISSION LIST IN   CTD.PROD.MIGMIS                                ---------(M)
  COMMAND ===>                                                 SCROLL ===> CRSR
  OPT  NAME ------------ VV.MM  CREATED     CHANGED     SIZE  INIT   MOD   ID
       MIG0009D          01.01 00/11/29 00/11/29 12:40    15    15     0 PROD
       MIG0027D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
       MIG0196D          01.01 00/06/30 00/06/30 09:54    15    15     0 PROD
       MIG0200D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
       MIG0206D          01.01 00/11/29 00/11/29 12:40    15    15     0 PROD
       MIG0222D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
       MIG0257D          01.01 00/11/29 00/11/29 12:40    15    15     0 PROD
       MIG0271D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
       MIG0280D          01.01 00/11/29 00/11/29 12:40    15    15     0 PROD
       MIG0297D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
       MIG0332D          01.01 00/11/29 00/11/29 12:40    15    15     0 PROD
       MIG0356D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
   ====== >>>>>>>>>>>>>>>> NO MORE MISSIONS IN LIBRARY <<<<<<<<<<<<<<<< =======
 
 
 
 
 
 
 
 OPTIONS:  S SELECT   O ORDER   F FORCE   B BROWSE   D DELETE          15.24.57

To scroll down the Mission list, press PF08/PF20. To scroll up the Mission list, press PF07/PF19. To return to the entry panel, press END (PF03/PF15).

Options of the Mission List Screen

To request one of the following options, specify the option in the OPT field to the left of the mission names and press Enter.

Table 40 Options of the Mission List Screen

Option

Description

S (SELECT)

Display the list of mission definitions of the mission for any purpose, including editing and modification. Only one mission can be selected at a time.

O (ORDER)

Order all the mission definitions of the mission, provided that their basic scheduling criteria (discussed in Basic Scheduling Parameters are met. Multiple missions can be ordered.

F (FORCE)

Order all the mission definitions of the mission, regardless of their basic scheduling criteria (discussed in Basic Scheduling Parameters). Multiple missions can be forced.

B (BROWSE)

Display a list of mission definitions of a mission for browsing. Only one mission can be browsed at a time.

D (DELETE)

Delete the mission (member) from the library. Multiple missions can be deleted.

The INCONTROL administrator can authorize specific users to access only the Browse option.

Deleting Missions

To delete missions, specify option D in the OPT field to the left of the missions to be deleted and press Enter.

The following confirmation window is displayed, in sequence, for each mission selected for deletion.

Figure 39 Migration, Printing, Backup, Restore Mission Definition Facility Delete Confirmation Window

Copy
  MISSION LIST IN   CTD.PROD.BKPMIS                                ---------(M)
  COMMAND ===>                                                 SCROLL ===> CRSR
  OPT  NAME ------------ VV.MM  CREATED     CHANGED     SIZE  INIT   MOD   ID
       BKP0009D          01.01 00/11/29 00/11/29 12:40    15    15     0 PROD
       BKP0027D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
       BKP0196D               +--------------------------+
       BKP0200D               |   CONFIRM DELETE OPTION  |
   D   BKP0206D   <-----------|               (Y/N)      | 5    15     0 PROD
       BKP0222D               +--------------------------+ 7     7     0 PROD
   D   BKP0257D          01.01 00/11/29 00/11/29 12:40    15    15     0 PROD
       BKP0271D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
       BKP0280D          01.01 00/11/29 00/11/29 12:40    15    15     0 PROD
   D   BKP0297D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
       BKP0332D          01.01 00/11/29 00/11/29 12:40    15    15     0 PROD
       BKP0356D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
   ====== >>>>>>>>>>>>>>>> NO MORE MISSIONS IN LIBRARY <<<<<<<<<<<<<<<< =======
 
 
 
 
 
  OPTIONS:  S SELECT   O ORDER   F FORCE   B BROWSE   D DELETE         15.24.57

Enter Y (Yes) in the window to confirm the delete request.

Enter N (No) in the window to cancel the delete request.

If PDSMAN is operational at your site, $$$SPACE missions are not deleted.

A message is written to the IOA Log file for each mission deleted.

Migration, Printing, Backup, Restore Mission Definition – Category List Screen

This screen displays the list of mission definitions in a mission in a specified library. This screen can be entered directly from the Migration, Printing, Backup, Restore Mission Definition entry panel or the Mission List screen, or upon exiting the Mission Definition screen.

If the S (Select) option was specified in the Mission List screen for a mission that is currently in use (selected) by another user, then either the Category List screen is not displayed and the Mission List screen remains displayed (the default), or the Category List screen is displayed in Browse mode (if a User profile definition overrides the default). In either case, an appropriate message is displayed.

Figure 40 Migration, Printing, Backup, Restore Mission Definition – Category List Screen

Copy
 CATEGORIES OF LIB CTD.PROD.PRTMIS                             PRT MIS STD
 COMMAND ===>                                                  SCROLL ===> CRSR
 OPT  NAME --------------------------------------------------------------------
      NORTH-COURIER          BUNDLE FOR COURIER TO NORTH BRANCHES
      SOUTH-COURIER          BUNDLE FOR COURIER TO SOUTH BRANCHES
      CENTRAL-COURIER        BUNDLE FOR COURIER TO CENTRAL BRANCHES
  ====== >>>>>>>>>>>>>> NO MORE CATEGORIES IN THE MISSION <<<<<<<<<<<<<<< =====
 
 
 
 
 
 
 
 
 
 OPTIONS:  S SELECT   D DELETE   I INSERT   O ORDER   F FORCE  C COPY  10.16.49

Use the scrolling conventions to scroll forward and backward through the Category list.

Format of the Category List Screen

Next to each mission definition name in the Category list, certain information can be displayed. The type and format of this information depends on whether the screen is displayed in DESC format or in STAT format:

  • In DESC format, the mission definition’s description, taken from the DESC field of the mission definition, is displayed. Default.

  • In STAT format, the mission definition’s ISPF statistical information is displayed.

By default, the Category list is displayed in DESC format. To change formats, use the DESC or STAT commands, described below.

Commands of the Category List Screen

The following commands can be specified in the COMMAND field of the Category List screen.

Table 41 Commands of the Category List Screen

Command

Description

DESC

Command DESC displays the mission definition’s description next to the mission definition name. The description is taken from the DESC field in the mission definition.

STAT

Command STAT displays the following ISPF like statistical information about the mission definition next to the mission definition name. Version and modification numbers, creation date, last modification date, and user ID.

Options of the Category List Screen

To request one of the following options, specify the option in the OPT field to the left of the mission definition name and press Enter.

If the Category List screen is displayed in Browse mode, options D (Delete) and I (Insert) are not available.

Table 42 Options of the Category List Screen

Option

Description

S (SELECT)

Display the Mission Definition screen, which contains mission parameters of the specific mission definition.

If the Mission Definition screen is not displayed in Browse mode, the mission parameters can be edited and updated. If the Mission Definition screen is displayed in Browse mode, the mission parameters can only be browsed; they cannot be modified.

D (DELETE)

Delete a mission definition from the Category list.

I (INSERT)

Insert a new mission definition in the list. The Mission Definition screen appears, with the same details of the mission definition marked "I", but the CATEGORY and DESCRIPTION parameters are empty for you to fill in. The new mission definition is added after the mission definition marked "I".

O (ORDER)

Order a mission definition of a mission based on its basic scheduling criteria. For more information, see Basic Scheduling Parameters.

F (FORCE)

Force a mission definition order regardless of its basic scheduling criteria. For more information, see Basic Scheduling Parameters.

C (COPY)

Copy the mission definition to another mission (described in Copying Report Decollating Mission Definitions to Another Member). Multiple mission definitions can be copied.

Migration, Printing, Backup, Restore Mission Definition Screen

This screen is used to define, display, and modify mission parameters of a specific mission definition. The screen can be entered directly from the Migration, Printing, Backup, Restore Mission Definition entry panel, or from the Category List screen. Update of parameters is not permitted in Browse mode.

Mission parameters can take up more than one screen. Use the scrolling conventions to scroll the mission parameters forward and backward.

For a detailed explanation of migration, printing, backup and restore mission parameters, see Migration, Printing, Backup and Restore Mission Parameters.

Parameters marked with the symbol M can have many occurrences. Whenever you fill the last occurrence of the parameter on the screen, Control-V adds a new empty occurrence of that parameter that you may fill in. The only limit to the number of occurrences is the region size available for the application.

To delete a parameter on the screen, simply erase it (press the EOF key or blank it out). If additional operations are required, Control-V issues appropriate instructions.

Migration, printing, backup and restore mission parameters are divided into six basic groups, as indicated on the following screen:

  1. General parameters

  2. Bundling parameters (printing missions only)

  3. Basic Scheduling parameters

  4. Runtime Scheduling parameters

  5. Post-processing parameters

  6. Mission specific parameters (printing, migration and backup missions only)

The groups are separated by a delimiter line.

Display or Non-Display of Scheduling Criteria

All of the General, Basic Scheduling, Runtime Scheduling and Post-processing parameters are displayed in the Mission Definition screens.

SCHED Command

Typing SCHED (abbreviated SC) in the command line alternately hides or displays the scheduling parameters in the Mission Definition screen.

Migration Mission Definition Screen

Figure 41 Migration Mission Definition Screen

Copy
  ---- CONTROL-V CATEGORY MIGSEC             MIG MISSION MIGSEC   --------(M.S)
  COMMAND ===>                                                  SCROLL===> CRSR
  +---------------------------------------------------------------------------+
  ======= >>>>>>>>>>>>>>>>>>> TOP OF CATEGORY PARAMETERS <<<<<<<<<<<<<<<< =====
    CATEGORY MIGCAT                            MISSION MIGSEC
    OWNER    M15A          TASKTYPE MIG        GROUP
    DESC
    ===========================================================================
                          STAGE 01 SCHEDULING PARAMETERS
    DAYS                                                          DCAL
                                                                       AND/OR
    WDAYS                                                         WCAL
    MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
    DATES
    CONFCAL          SHIFT   RETRO N MAXWAIT 00
    MINIMUM          PDS
   ===========================================================================
    IN        IN-CARD              ODAT        IN-CARD2             ODAT
    IN
    TIME FROM 0010 TO 1200 NOT LATER THAN 1258 PRIORITY 09
    ===========================================================================
    OUT       OUT-CARD             ODAT +
    SHOUT WHEN NOTOK                                TO OPER2             URGN R
     MSG MIGRATION MISSION MIGSEC STAGE 01 ENDED NOTOK
    ===========================================================================
    RETENTION DAYS 00370          FORCE N        SECONDARY SKELETON  MICSEC
    CENTERA RETENTION CLASS
    ===========================================================================
    STAGE 01 PRIMARY   MEDIA NAME CART     AGE 0001 REFRESH EVERY
             SECONDARY MEDIA NAME                   REFRESH EVERY
    ===========================================================================
                        MIGRATION PATH SCHEDULING PARAMETERS
    DAYS                                                          DCAL
                                                                       AND/OR
    WDAYS                                                         WCAL
    MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
    DATES
    CONFCAL          SHIFT   RETRO N MAXWAIT 00
    MINIMUM          PDS
    ===========================================================================
    IN        MSM-IN               ODAT
    TIME FROM 1030 TO 1322 NOT LATER THAN 1458 PRIORITY 09
    ===========================================================================
    OUT       MSMOUT               ODAT +
    SHOUT WHEN NOTOK                                TO OPER2             URGN R
     MSG MIGRATION MISSION MIGSEC STAGE 02 ENDED NOTOK
    ===========================================================================
    STAGE 02 PRIMARY   MEDIA NAME FTK1     AGE 0003 REFRESH EVERY
             FSET            VSET
             SECONDARY MEDIA NAME                   REFRESH EVERY
    STAGE 03 PRIMARY   MEDIA NAME          AGE      REFRESH EVERY
             SECONDARY MEDIA NAME                   REFRESH EVERY
    ===========================================================================
  ====== >>>>>> END OF MIGRATE MISSION PARAMETERS OF THIS CATEGORY <<<<<< =====
  
  PLEASE FILL IN MISSION PARAMETERS. USE "SHPF" TO SEE PFK DEFINITION  12.12.05

Printing Mission Definition Screen

Figure 42 Printing Mission Definition Screen

Copy
  ---- CONTROL-V CATEGORY NORTH-COURIER        PRT MISSION STD    --------(M.S)
  COMMAND ===>                                                  SCROLL===> CRSR
  +---------------------------------------------------------------------------+
    CATEGORY NORTH-COURIER                     MISSION STD        MONITOR
    OWNER    M22        TASKTYPE PRT           GROUP   DAILY-PRT
    BATCH               SKELETON               FREE    CLOSE      TIMEOUT
    OVERRIDE CLASS      DEST                   EXTWTR             FORM
    WRITER OPTION TEST
    DESC     BUNDLE FOR COURIER TO NORTH BRANCHES
    ===========================================================================
    INCLUDE USER NORTH
    EXCLUDE USER
    INCLUDE ODATE
    EXCLUDE ODATE
    SORT PARAMETERS: 1-USER  2-JOB   3-REPORT NAME 4-CATEGORY  5-LEVEL 6-TREE
                     7-FORMS 8-CHARS 9-MODIFY T-TIME/DATE E-USER DEFINED
    ENTER SORT SEQ : 6,3,8
    ===========================================================================
    DAYS    ALL                                                   DCAL
                                                                       AND/OR
    WDAYS                                                         WCAL
    MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
    DATES
    CONFCAL          SHIFT   RETRO N MAXWAIT 00
    MINIMUM          PDS
    ===========================================================================
    IN
    TIME FROM 0230 TO      NOT LATER THAN 0300 PRIORITY 10
    ON PAGE#               ON LINE#            INTERVAL
    ===========================================================================
    OUT
    SHOUT WHEN NOTOK                                TO OPER3             URGN R
     MSG PRINTING MISSION STD ENDED NOTOK
    PRINTER  PRT1                 DEST                   CHUNKSIZE
    PRINTER                       DEST                   CHUNKSIZE
    ON FORM
     REQUEST
    ===========================================================================
   STORE          BACKUP                MIGRATION
  ====== >>>>>> END OF PRINTING MISSION PARAMETERS OF THIS CATEGORY <<<<<< ====
  PLEASE FILL IN MISSION PARAMETERS. USE "SHPF" TO SEE PFK DEFINITION  09.08.12

Backup Mission Definition Screen

Figure 43 Backup Mission Definition Screen

Copy
---- CONTROL-V CATEGORY DAILY                BKP MISSION BKP0031D --------(M.S)
COMMAND ===>                                                   SCROLL===> CRSR
 +----------------------------------------------------------------------------+
   CATEGORY DAILY                             MISSION BKP0031D              
   OWNER    M22           TASKTYPE BKP        GROUP   DAILY-BKP             
   DESC     BACKUP REPORTS FOR 31 DAYS                                      
   DESC                                                                     
   ===========================================================================
   DAYS    ALL                                                   DCAL
                                                                      AND/OR
   WDAYS                                                         WCAL
   MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
   DATES
   CONFCAL          SHIFT   RETRO N MAXWAIT 00
   MINIMUM          PDS
   ===========================================================================
   IN        OP-START-BACKUP-031D ODAT                                     
   TIME FROM      TO      NOT LATER THAN      PRIORITY                      
   ===========================================================================
   # OF DAYS TO KEEP 00031                    # OF GENERATIONS TO KEEP 0000  
   ===========================================================================
   OUT                                                                       
   SHOUT WHEN NOTOK                                TO OPER2             URGN R
    MSG BACKUP MISSION BKP0031D ENDED NOTOK                                  
   SHOUT WHEN                                      TO                   URGN 
    MSG                                                                      
 ====== >>>>>>> END OF BACKUP MISSION PARAMETERS OF THIS CATEGORY <<<<<< ======
 PLEASE FILL IN MISSION PARAMETERS. USE "SHPF" TO SEE PFK DEFINITION   10.21.10

Restore Mission Definition Screen

Figure 44 Restore Mission Definition Screen

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---- CONTROL-V CATEGORY DAILY                RST MISSION RSTADHOC --------(M.S)
COMMAND ===>                                                   SCROLL===> CRSR
 +----------------------------------------------------------------------------+
   CATEGORY DAILY                             MISSION RSTADHOC               
   OWNER    M22           TASKTYPE RST        GROUP   DAILY-RST              
   DESC     AD-HOC RESTORE MISSION                                           
   DESC                                                                      
   ===========================================================================
   DAYS    ALL                                                   DCAL
                                                                      AND/OR
   WDAYS                                                         WCAL
   MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
   DATES
   CONFCAL          SHIFT   RETRO N MAXWAIT 00
   MINIMUM          PDS
   ===========================================================================
   IN        OP-START-RESTORE-ADH ODAT                                       
   TIME FROM      TO      NOT LATER THAN      PRIORITY    INTERVAL           
   ===========================================================================
   OUT                                                                       
   SHOUT WHEN NOTOK                                TO OPER2             URGN R
    MSG RESTORE MISSION RSTADHOC ENDED NOTOK                                 
   SHOUT WHEN                                      TO                   URGN 
 PLEASE FILL IN MISSION PARAMETERS. USE "SHPF" TO SEE PFK DEFINITION   10.22.31

General Parameters

General parameters describe the mission and specify the mission type, owner, and group.

Figure 45 General Parameters

Copy
 ---- CONTROL-V CATEGORY NORTH-COURIER         PRT MISSION STD     -------(M.S)
 COMMAND ===>                                                   SCROLL===> CRSR
 +----------------------------------------------------------------------------+
   CATEGORY DAILY                                MISSION STD      MONITOR
   OWNER M22              TASKTYPE PRT           GROUP   DAILY-PRT
   BATCH                  SKELETON               FREE    CLOSE    TIMEOUT
   OVERRIDE CLASS         DEST                   EXTWTR           FORM
   DESC     BUNDLE FOR COURIER TO NORTH BRANCHES
   DESC
 ==============================================================================

Table 43 General Parameters

Parameter

Description

CATEGORY

Name of the migration, printing, backup, restore mission parameters of the mission.

MISSION

Name of the mission.

MONITOR

Number that identifies the print monitor (for printing missions only).

OWNER

ID of the owner of the Control-V mission, for security purposes.

TASKTYPE

Type of task to be performed by Control-V. Enter MIG for migration missions.

GROUP

Name of the group to which the mission belongs (such as DAILY-MIG).

DESCM

Description of the mission (free text).

Bundling Parameters (Printing Missions Only)

Bundling parameters determine who receives the bundle, the original scheduling date, and the sequence of reports in the bundle.

Figure 46 Bundling Parameters

Copy
 ===========================================================================
 INCLUDE USER NORTH
 INCLUDE USER
 EXCLUDE USER BR129
 EXCLUDE USER
 INCLUDE ODATE 010321
 INCLUDE ODATE
 EXCLUDE ODATE
 SORT PARAMETERS: 1-USER  2-JOB   3-REPORT NAME 4-CATEGORY  5-LEVEL 6-TREE
                  7-FORMS 8-CHARS 9-MODIFY T-TIME/DATE E-USER DEFINED
 ENTER SORT SEQ : 6,3,8
 ===========================================================================

Table 44 Bundling Parameters

Parameter

Description

INCLUDE USER

Name of a user (recipient) whose reports are included in the bundle (the user and the user’s descendants in the Recipient Tree).

EXCLUDE USER

Name of a user (recipient) whose reports are not included in the bundle (the user and the user’s descendants in the Recipient Tree).

INCLUDE ODATE

Original scheduling date of reports to include in the bundle.

EXCLUDE ODATE

Original scheduling date of reports NOT to include in the bundle.

SORT

Sort keys to be used to sort the reports in the bundle.

Basic Scheduling Parameters

Basic Scheduling parameters specify the day and time to execute the mission.

Figure 47 Basic Scheduling Parameters

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 DAYS                                                          DCAL
                                                               AND/OR
 WDAYS   ALL                                                   WCAL
 MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
 DATES
 CONFCAL          SHIFT   RETRO N MAXWAIT 00
 MINIMUM          PDS
 ===========================================================================

Table 45 Basic Scheduling Parameter

Parameter

Description

DAYS

Days of the month to schedule the mission.

DCAL

DAYS calendar specification.

AND/OR

Conjunctional parameter that links parameters DAYS and WDAYS.

WDAYS

Days of the week to schedule the mission.

WCAL

WDAYS calendar specification.

MONTHS

Months to schedule the mission.

DATES

Specific dates in the year to schedule the mission.

CONFCAL

Name of a calendar used to confirm mission scheduling dates.

SHIFT

Indicates if and when a mission should be scheduled when it fails confirmation by the CONFCAL calendar.

RETRO

Yes/No indicator that specifies whether or not the mission is to be selected (retroactively) after the original scheduling date has passed.

MAXWAIT

Number of extra days within which to try to execute the mission if the original scheduling date of the mission has passed.

MINIMUM

Minimum number of free tracks required by the library specified in parameter PDS. The mission is scheduled even if the number of free tracks is less than the minimum.a

PDS

Name of partitioned dataset to be checked for free space. The mission is scheduled even if the dataset has less than the minimum number of required free tracks specified in parameter MINIMUM.a

Basic Scheduling parameters are defined separately for stage 01 migration and for subsequent migration stages. For more information, see Basic Scheduling Parameters..

Runtime Scheduling Parameters

Runtime Scheduling parameters specify requirements that must be satisfied to execute the mission.

Figure 48 Runtime Scheduling Parameters

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   MINIMUM                PDS                                                  
   ===========================================================================
   IN        PROD-REPORTS-READY   ODAT
   TIME FROM 0230 TO      NOT LATER THAN 0300 PRIORITY 10                     
   ON PAGE#               ON LINE#            INTERVAL                        
   ===========================================================================
   OUT                                                                        

Table 46 Runtime Scheduling Parameters

Parameter

Description

INM

Prerequisite conditions for the mission.

TIME FROM/TO

Time limit for executing the mission.

NOT LATER THAN

Time by which mission starts executing even if the prerequisite conditions do not exist.

PRIORITY

Execution priority (compared to other missions).

ON PAGE #

Threshold number of pages that triggers (initiates the execution of) a printing mission.

ON LINE #

For future use

INTERVAL

Minimum length of time to wait between successive executions of cyclic restore and printing missions.

Post-Processing Parameters

Post-processing parameters specify what to do when the mission finishes processing (OK or NOTOK).

Figure 49 Post-Processing Parameters

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ON PAGE#               ON LINE#            INTERVAL                         
=========================================================================== 
OUT       NORTH-BUNDLE-PRINTED ODAT +                                       
SHOUT WHEN NOTOK                                TO OPER2             URGN R 
 MSG PRINTING MISSION STD - NORTH COURIER - ENDED NOTOK                     
SHOUT WHEN                                      TO                   URGN   
 MSG                                                                        

Table 47 Post-Processing Parameters

Parameter

Description

OUTM

Prerequisite conditions to be added or deleted when the mission ends OK.

SHOUTM

Message to be sent to a specified destination upon the occurrence of specific events.

WHEN

Specifies that the message is sent when the mission finishes OK, finishes NOTOK, or does not finish executing by a specified time.

TO

Destination of the message (for example, a Control-V user, a TSO or ROSCOE user, the IOA Log file, or the operator console).

URGN

Urgency of message: regular, urgent, or very urgent.

MSG

The message (free text).

Mission Specific Parameters

Mission specific parameters are listed below by type of mission and function. These parameters are only displayed in the mission definition screen for the appropriate type of mission.

Printing Missions

These parameters specify values that affect the execution of printing missions.

Figure 50 Printing Mission Parameters

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MSG PRINTER  PRT1                 DEST NODE9 U1234       CHUNKSIZE
 ON FORM
REQUEST
=========================================================================== 
 STORE        BACKUP               MIGRATE                                   

Table 48 Printing Mission Parameters

Parameter

Description

PRINTERM

Logical name of the printer for this printing mission.

DEST

Unique printer destination (the JES destination), if different from the destination specified in the installation parameters.

CHUNKSIZE n

Number of lines per chunk sent to the spool for printing.

ON FORMM

For future use.

REQUEST

For future use.

STORE

Yes/No indicator that specifies whether or not a new copy of the report should be created and stored as a new report file with embedded print resources. If the report has indexes, this indicator also specifies whether or not a new copy of the index file should be created.

Batch Printing Parameters

These parameters enable a printing mission to be run as a batch job.

Figure 51 Batch Printing Parameters

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  CATEGORY                                      MISSION            MONITOR
  OWNER               TASKTYPE               GROUP
  BATCH               SKELETON               FREE                  TIMEOUT
  OVERRIDE CLASS      DEST                   EXTWTR                FORM
  WRITER OPTION
  DESC

Table 49 Batch Printing Parameters

Parameter

Description

BATCH

Yes/No indicator that specifies whether the printing mission is submitted as a batch job or as a subtask of the print monitor.

SKELETON

The name of an existing member in the library referenced by DD statement DADSKL.

FREE

Sysout allocation mode. Value CLOSE indicates that chunking is implemented and sysout files freed as soon as printed. Value END indicates that chunking is not used and sysout files are held until the end of the print job.

TIMEOUT

Specifies a number of minutes after the print job begins execution. If the printing mission does not start before the specified number of minutes have elapsed, it terminates NOTOK.

Override Values for Printing Missions

The values specified in these parameters supersede the corresponding values obtained during the decollation process for all reports printed by this mission.

Table 50 Override Values for Printing Missions

Value

Description

CLASS

Output printing class.

DEST

Local or remote printer JES destination (node and user ID) for printing the report.

If Control-D/Delivery Server is installed, reports can be distributed to a Unix or Windows environment by setting the node value to CTDS. For more information, see Control-D/Delivery Server.

EXTWTR

External writer name.

FORM

Form to use when printing the report.

Migration Missions

These parameters specify values that affect the execution of migration missions.

Figure 52 Migration Missions in the Migration, Printing, Backup, Restore Mission Definition Screen

Copy
    ===========================================================================
                          STAGE 01 SCHEDULING PARAMETERS
    DAYS                                                          DCAL
                                                                       AND/OR
    WDAYS                                                         WCAL
    MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
    DATES
    CONFCAL          SHIFT   RETRO N MAXWAIT 00
    MINIMUM          PDS
    ...
    ===========================================================================
    RETENTION DAYS 00355          FORCE          SECONDARY SKELETON  MICLIM
    CENTERA RETENTION CLASS
    ===========================================================================
    STAGE 01 PRIMARY   MEDIA NAME OSS      AGE 0030 REFRESH EVERY 0183
             PREFIX
             SECONDARY MEDIA NAME CART              REFRESH EVERY 1460
    ===========================================================================
                        MIGRATION PATH SCHEDULING PARAMETERS
    DAYS                                                          DCAL
                                                                       AND/OR
    WDAYS   0,6                                                   WCAL
    MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
    DATES
    CONFCAL          SHIFT   RETRO N MAXWAIT 00
    MINIMUM          PDS
    ===========================================================================
    ...
    STAGE 02 PRIMARY   MEDIA NAME FTK2     AGE 0365 REFRESH EVERY 1460
             FSET            VSET
             SECONDARY MEDIA NAME                   REFRESH EVERY
    ===========================================================================

Table 51 Migration Mission Parameters

Parameter

Description

RETENTION DAYS

Number of days to keep migrated reports before they are erased. If set to 9999, reports are not automatically erased.

FORCE

Yes/No indicator that determines if the retention period in $SYSDATA records created by previous runs of the same migration mission are (Y) or are not (N) set to the value specified in RETENTION DAYS. The default is N.

SECONDARY SKELETON

Name of the member in the Control-D SKL library that contains the skeleton job for secondary migration.

CENTERA RETENTION CLASS

This parameter can be specified only by migrating to EMC Centera storage system. Optional. One of the classes defined in the EMC Centera environment can be specified. The migrated report will be kept number of days defined for the specified class in the EMC Centera definitions. If this parameter is specified, the RETENTION DAYS parameter is ignored.

STAGE

Stage (01 ... 10) in the migration path.

PRIMARY MEDIA NAME

Name of the target media for primary migration.

AGE

Age of the report (in days) on which the migration mission can select this report for migration to the target media of this stage.

REFRESH EVERY

Cyclic time interval (in days) between refresh operations (when the report automatically migrates to a new physical media of the same type).

PREFIX

Prefix of the volume or platter to which files are migrated (for migration to DASD or OSS only).

FSET

FileTek Storage Machine file set (for migration to FileTek).

VSET

FileTek Storage Machine volume set (for migration to FileTek).

SECONDARY MEDIA NAME

Name of the target media for secondary migration.

Backup Missions

These parameters specify values that affect the execution of backup missions.

Figure 53 Backup Mission Parameters

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 TIME FROM      TO      NOT LATER THAN      PRIORITY                         
=========================================================================== 
# OF DAYS TO KEEP 00031                     # OF GENERATIONS TO KEEP  
=========================================================================== 
OUT                                                                         

Table 52 Backup Mission Parameters

Parameter

Description

# OF DAYS TO KEEP

Number of days to keep backed up reports before they are erased by utility CTDCLHST.

# OF GENERATIONS TO KEEP

Number of generations of backup mission output to keep. Older generations are erased by utility CTDCLHST.

Editing Mission Definitions in the Edit Environment

Mission definition parameters can be edited (moved, copied, deleted, repeated) from within the Control-V Edit environment by performing IOA line editing commands, similar to standard ISPF line commands.

The EDIT command alternately activates and deactivates the Edit environment of the Mission Definition screen.

Figure 54 Entering Edit Commands

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---- CONTROL-V CATEGORY DAILY                PRT MISSION DELPRT   --------(M.S)
COMMAND ===>                                                    SCROLL===> CRSR
+-----------------------------------------------------------------------------+
__ CATEGORY DAILY                             MISSION STDPRT     MONITOR
__ OWNER    M51        TASKTYPE PRT           GROUP
__ BATCH    N          SKELETON               FREE    CLOSE      TIMEOUT 10
__ OVERRIDE CLASS      DEST                   EXTWTR             FORM
__ DESC     PRINTING MISSION FOR ALL STANDARD FORM REPORTS
__ DESC
__ ===========================================================================
MM INCLUDE USER N44
__ INCLUDE USER N45
MM INCLUDE USER N46
A_ INCLUDE USER N43
__ EXCLUDE USER
__ INCLUDE ODATE
__ EXCLUDE ODATE
__ SORT PARAMETERS: 1-USER  2-JOB   3-REPORT NAME 4-CATEGORY  5-LEVEL 6-TREE
__                  7-FORMS 8-CHARS 9-MODIFY T-TIME/DATE E-USER DEFINED
__ ENTER SORT SEQ : 1
__ ===========================================================================
__ DAYS    ALL                                                   DCAL
__                                                                    AND/OR
__ WDAYS                                                         WCAL
__ MONTHS  1- Y 2- Y 3- Y 4- Y 5- Y 6- Y 7- Y 8- Y 9- Y 10- Y 11- Y 12- Y
PLEASE FILL IN MISSION PARAMETERS. USE "SHPF" TO SEE PFK DEFINITION    13.47.47

A 2-character line editing command field, marked by underscores, is displayed for each line on the screen.

Editing commands are typed directly onto these underscores.

Specified line editing commands are processed when Enter is pressed.

For more information about and examples of editing mission definition parameters in the Edit environment, see Editing Mission Definitions in the IOA Edit Environment.

Exiting the Mission Definition Screen

Use one of the following commands to exit the Mission Definition screen:

Table 53 Exiting the Mission Definition Screen Commands

Command

Description

END

Keep the changes made to the parameters of the mission and return to the Category List screen.

CANCEL

Do not keep the changes made to the parameters of the mission and return to the Category List screen.

NEXTCTG

Keep the changes made to the parameters of the mission and display the next mission definition in the Category list.

PREVCTG

Keep the changes made to the parameters of the mission and display the previous mission definition in the Category list.

Changes made to the parameters are kept only in memory. They are written to the disk after exiting the Category List screen.

Automatic Syntax Checking

The definition syntax is automatically checked when the Mission Definition screen is exited using the END, NEXTCTG or PREVCTG command. If errors are found in the Mission Definition screen, an error message is displayed. The errors may then be corrected. If no errors are found, exit to the Category List screen.

Saving Mission Definitions

Press END (PF03/PF15) to exit the Category List screen. If changes have been made in the Mission Definition facility, an Exit Option window is opened.

Figure 55 Saving Mission Definition Screen

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CATEGORIES OF LIB CTV.PROD.RSTMIS                              RST MIS RSTADHOC
COMMAN +-----------------------------------------------------------+  ===> CRSR
OPT  N |                 PLEASE SELECT EXIT OPTION                 |  ---------
     D |                                                           |
 ===== |     SAVE    CREATE                                        |  <<< =====
       |                                                           |
       |     LIBRARY CTD.PROD.RSTMIS                               |
       |     MISSION RSTADHOC                                      |
       |                                                           |
       +-----------------------------------------------------------+
 
 
 
 
 
 
 
 
 
 
 
 
 
OPTIONS:  S SELECT   D DELETE   I INSERT   O ORDER   F FORCE           11.03.53

Enter Y (Yes) or N (No) in one of the exit options. It is possible to change the name of the library or mission in the window. You are returned to the Mission List screen or to the entry panel, depending on where you where when the Category List screen was entered.

When saving changes using the EXIT option, all of the mission definitions within a mission are saved, even if changes were made to only one mission definition.

Canceling Changes

To exit without saving mission definition parameter changes, enter the CANCEL command in the Mission Definition screen, or press RESET (PF04/PF16) in the Exit Option window of the Category List Screen.

Ordering Missions

The Mission Definition screens are used to define migration, printing, backup and restore mission criteria. A definition becomes "active" only after it is ordered. The report decollating mission can be ordered manually, or it can be ordered automatically each day. For further information see the Control-D and Control-V chapter of the INCONTROL for z/OS Administrator Guide. One way to manually order one or more missions is by using options O and F of the Mission List or Category List screens.

The options can be activated from:

  • Mission List Screen: All mission definitions in the selected mission are ordered.

  • Category List Screen: Only the selected mission definition is ordered.

These options are specified as follows:

Table 54 Options for Ordering Missions

Option

Description

O (ORDER)

Schedule the mission definitions of the mission only if the specified date is defined as a scheduling date in the mission definition’s basic scheduling criteria.

F (FORCE)

Schedule the mission definitions of the mission regardless of basic scheduling criteria.

When you use the O or F option, a default confirmation window is opened. (If the default has been modified in the User profile, a different confirmation window, requiring double confirmation, is opened.)

Figure 56 Order and Force Confirmation Window

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MISSION LIST IN   CTV.PROD.BKPMIS                             --------------(M)
COMMAND ===>                                                    SCROLL===> CRSR
OPT  NAME ------------ VV.MM  CREATED     CHANGED     SIZE  INIT   MOD   ID
     BKP0009D          01.01 00/06/29 00/06/29 12:40    15    15     0 PROD
     BKP0027D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
     BKP0196D               +-------------------------------+  5     0 PROD
     BKP0200D               |   CONFIRM     ODATE 080800    |
 O   BKP0206D   <-----------|   ASK FOR EACH ONE  Y         |
     BKP0222D               +-------------------------------+  7     0 PROD
     BKP0257D          01.01 00/06/29 00/06/29 12:40    15    15     0 PROD
 O   BKP0271D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
     BKP0280D          01.01 00/06/29 00/06/29 12:40    15    15     0 PROD
 O   BKP0297D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
     BKP0332D          01.01 00/06/29 00/06/29 12:40    15    15     0 PROD
     BKP0356D          01.00 00/06/30 00/06/30 09:54     7     7     0 PROD
 ===== >>>>>>>>>>>>>>>>> NO MORE MISSIONS IN LIBRARY <<<<<<<<<<<<<<<<<< ======
 
 
 
 
 
 
OPTIONS:  S SELECT   O ORDER   F FORCE   B BROWSE   D DELETE           14.39.49

The specified date can be changed. If you decide not to order the mission or mission definition, enter N in the CONFIRM field (for CANCEL).

The ASK FOR EACH ONE line is only displayed if more than one Order (or Force) is requested. If you are certain that you want to order or force all indicated missions or mission definitions, and do not want to change the ODATE for any of the individual missions or mission definitions, you can bypass individual confirmations by entering Y in the CONFIRM field and N in the ASK FOR EACH ONE field, and pressing Enter. All the missions or mission definitions marked O (or F) are ordered.

For each mission or mission definition that is successfully scheduled (ordered), the following messages are displayed:

Figure 57 Control-D Mission Order Message Window

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------------------------ CONTROL-D MISSION ORDER MESSAGES ----------------(M.O)
COMMAND ===>                                                    SCROLL===> CRSR
17.24.36 CTD049I MISSION PROCESSING STARTED
17.24.39 CTD528I MISSION BKP0007D ODATE 080800 PLACED ON ACTIVE MISSIONS FILE -
17.24.39 CTD696I ALL MISSIONS PROCESSED SUCCESSFULLY
====== >>>>>>>>>>>>>>>>       END OF MESSAGE LIST      <<<<<<<<<<<<<<<<< =====
 
PRESS END TO RETURN, LEFT AND RIGHT TO SEE MORE.

Use the END command (PF03/PF15) to return to the Mission or Category List screen.

Copying Migration, Printing, Backup, Restore Mission Definitions to another Member

To copy one or more mission definitions from the current member to another member (mission), specify option C (Copy) by the mission names in the Category List screen and press Enter. The window in Figure 58 is displayed.

Figure 58 Window for Copying Mission Definitions to another Mission

Copy
CATEGORIES OF LIB: CTV.PROD.RSTMIS                              PRT MIS STD
COMMAND ===>                                                    SCROLL===> CRSR
OPT  NAME ------------ VV.MM  CREATED     CHANGED     SIZE  INIT   MOD   ID
 C   PRINTJOB1         01.01 00/06/29 00/06/29 12:40    15    15     0 PROD
                                                                             
                                                                             
                                                                             
                                                                             
               +-----------------------------------------------------------+
               |                                                           |
               |     SPECIFY DESTINATION LIBRARY,MEMBER AND CATEGORY NAME  |
               |                                                           |
               |  LIBRARY :  CTV.PROD.RSTMIS                               |
               |  MEMBER  :                                                |
               |  CATEGORY:  PRINTJOB                                      |
               |                                                           |
               |  PRESS END/RESET TO CANCEL     ENTER TO PERFORM THE COPY  |
               +-----------------------------------------------------------+
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
OPTIONS:  S SELECT   O ORDER   F FORCE   B BROWSE   D DELETE           14.39.49

The window contains the following fields (some fields contain default values that can be modified):

Table 55 Fields in the Window for Copying Mission Definitions to another Mission

Field

Description

Library

Library containing the table into which the mission definitions should be copied. Must be an existing library. Default is the current library.

Member

Name of the member (mission) into which the mission definition should be copied.

A mission definition can only be copied to another member. It cannot be copied to its own member (even if the mission definition is renamed).

If the specified member does not exist, the member is created when the request is performed.

Category

Name of the mission definition to be copied. If multiple mission definitions are selected, the window is initially displayed with the first selected mission definition. As each request is performed or canceled, the next requested mission definition name is displayed.

To perform a copy request, press Enter.

To cancel a request, press END (PF03/PF15) or RESET (PF04/PF16).

Recipient Tree and Approval Tree Definition

The Control-D/V Recipient/Approval Tree Definition facility provides a series of screens that enable you to create, view, and modify a user Recipient Tree and an Approval Tree.

These trees can contain up to 15 levels of recipients or approvals. Each level is identified by a user defined 2-character code and a full name. Levels are installation defined. For more information, see Defining the Recipient Tree and the INCONTROL for z/OS Installation Guide: Installing.

  • The Recipient Tree is stored as a member in a library (partitioned dataset). It can contain an unlimited number of report recipients.
    For information about loading the RecipientTree, see the Control-D and Control-V chapter of the INCONTROL for z/OS Administrator Guide.

  • The Approval Tree is comprised of Approval names. Each Approval name represents one or more users that can approve reports from Control-D/WebAccess Server.

    Defined Approval names are relevant when assigning a report for approval using one of the following methods:

Entry Panel

To enter the Recipient/Approval Tree facility, select option T on the IOA Primary Option menu. The IOA Recipient/Approval Tree entry panel is displayed.

Figure 59 Recipient/Approval Tree Facility Entry Panel

Copy
  ---------------- IOA RECIPIENT/APPROVAL TREE - ENTRY PANEL -----------------(T)
   COMMAND ===>
   SPECIFY LIBRARY NAME AND MEMBER (TREE) NAME
      LIBRARY ===> CTD.PROD.PARM
      MEMBER  ===> CTDTREE                      BROWSE   (Y/N)
           LEVEL 10       OPERATIONS            ===>
                 15       PRESIDENT             ===>
                 20       REGNL-MGMT            ===>
                 25       BRANCH                ===>
                 30       BRANCH-DEPT           ===>
                 50       DIVISION              ===>
                 55       DEPARTMENT            ===>
                 60       SECTION               ===>
                 80       WORKERS               ===>
                 90       CD-Control            ===>
                 95       OP-USER               ===>
 
 
 
 FOR DIRECT ACCESS, FILL IN RECIPIENT NAME IN APPROPRIATE LEVEL       17.29.25

In this example entry panel, the CTDTREE member is specified. The CTDTREE member is a sample Recipient Tree that is provided during product installation. A sample Approval Tree is also provided, in a member named CTDAPRV.

If you use the selection list fields, their values are not erased until you exit the entry panel by pressing END (PF03/PF15).

Displaying a Recipient Tree or Approval Tree

Specify the desired Recipient Tree or Approval Tree by typing the library name and member (tree) name. The content of the member that you specify determines the display in the next screen, whether a Recipient Tree or an Approval Tree.

The library and member containing the Recipient Tree or Approval Tree are installation defined. They should correspond to the TREE parameter or APRV parameter in the CONTROLD and CTDPRINT JCL procedures.

The following sample members are provided:

  • CTDTREE: sample Recipient Tree member.

  • CTDAPRV: sample Approval Tree member, which contains a root-level element named CDAPPROV.

Select the desired display mode (Edit or Browse) by entering Y or N in the BROWSE field:

  • Y (Yes): The tree is displayed in Browse mode. Updates are not permitted but the CHKTREE command (described later) is permitted.

  • N (No): The tree is displayed in Edit mode. Updates are permitted. Default.

If a specific recipient or Approval is desired, type its name (or prefix) next to the appropriate level.

Press Enter.

Recipient/Approval Tree List Screen

Depending on the type of member that you specified in the entry panel, this screen displays a tree with a list of either recipients or Approval names.

For ease of identification, each successive level of the tree is indented from the previous level.

The Recipient/Approval Tree may require more than one screen. Use the scrolling PFKeys to scroll the tree forward and backward.

Tree size is limited only by the region size available for the Online facility.

The following figures show two separate examples of a Recipient Tree List Screen and an Approval Tree List screen. Note that the root-level element in an Approval Tree is always named CDAPPROV.

If the tree is displayed in Browse mode, a message indicating this is displayed at the top of the screen.

If a tree requested in Edit mode is in use (in Edit mode) by another user, the tree may be displayed in Browse mode, depending on your User profile definition, and an appropriate message is issued.

Figure 60 Recipient Tree List Screen

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--------------------- CONTROL-D RECIPIENT/APPROVAL TREE --------------------(T)
COMMAND ===>                                                    SCROLL===> CRSR
LEVELS  ===> 10 Y 15 Y 20 Y 25 Y 30 Y 50 Y 55 Y 60 Y 80 Y 90 Y
     10 CDTREE    CONTROL-D RECIPIENT TREE SAMPLE
     20 MGT      MANAGEMENT DEPARTMENT
     55 MKT      MARKETING DEPARTMENT
     55 DEV      DEVELOPMENT DEPARTMENT
     55 PROD     PRODUCTION DEPARTMENT
     55 WAREHSE  WAREHOUSE
     25 BR129    THE NORTH COUNTY BRANCH
     30 BR129LO  THE LOANS DEPARTMENT
     30 BR129FC  THE FOREIGN CURRENCY DEPARTMENT
     30 BR129SA  THE SAVINGS DEPARTMENT
     55 BMIAMI   THE CONTROL-D USER
     90 PRODCNTL PRODUCTION Control USER
     90 UNIDENT  UNIDENTIFIED REPORTS
     90 NULL     IDENTIFIED REPORTS NOT NEEDED
====== >>>>>>>>>>>>>>>>>>>>>>>> END OF TREE >>>>><<<<<<<<<<<<<<<<<<<<<< ======

OPTIONS:  D DELETE   I INSERT   S SELECT   P SEE/HIDE PARENT         17.29.39

The following example Approval Tree contains single-level Approvals. For examples of Approval Trees that contain multi-level Approvals, see Multi-level Approvals in Approval Trees.

Figure 61 Approval Tree List Screen

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--------------------- CONTROL-D RECIPIENT/APPROVAL TREE --------------------(T)
COMMAND ===>                                                    SCROLL ===>CRSR
LEVELS  ===> 10 Y 15 Y 20 Y 25 Y 30 Y 40 Y 50 Y 55 Y 60 Y 80 Y
    10 CDAPPROV CTD APPROVAL TREE
    15 APP1     APPROVAL PROCESS1
    15 APP21    APPROVAL PROCESS
    15 APP22    APPROVAL PROCESS
    15 DOC      APPROVAL PROCESS1
    15 APP23    APPROVAL PROCESS
    15 APRV2    APPROVAL PROCESS
    15 APRV1    APPROVAL PROCESS
    15 APPOVAL3 APPROVAL PROCESS
    15 MANUAL   APPROVAL PROCESS
    15 REGULAR  APPROVAL PROCESS
    
=====>>>>>>>>>>>>>>>>>>>>> END OF TREE >>>>>>>><<<<<<<<<<<<<<<<<<<<<<= = = = = =
OPTIONS: D DELETE   I INSERT        S SELECT       P SEE/HIDE PARENT     10.45.19

Recipient Tree Parameters

The following parameters are displayed for each recipient. This information can be updated here or in the Recipient Definition screen, which is described in Recipient Definition Screen.

Copy
LEVELS  ===> 10 Y 15 Y 20 Y 25 Y 30 Y 50 Y 55 Y 60 Y 80 Y 90 Y
    10 CDTREE    CONTROL-D RECIPIENT TREE SAMPLE
                55 MKT      MARKETING DEPARTMENT
                        PARENT: MGT       LEVEL: 20

Table 56 Parameters of the Recipient Tree

Parameter Description

LEVELS

This parameter allows you to display or hide specific levels in the tree. The defined levels are listed.

  • Y (Yes): Display the recipients at that level. Default.

  • N (No): Do not display the recipients at that level.

LEVEL

2-digit level code (01-99) that is site dependent and reflects the recipient’s level in the organization hierarchy.

RECIPIENT NAME

Main identifying name of the recipient, up to eight characters. This name must be unique in the tree.

If you change the level, the line automatically adjusts its indentation (horizontal position). However, the parent name remains the same (it is not automatically adjusted). The physical position of the recipient in the tree does not determine parent and child relationships. Only the parent field specifies the actual relationship.

A recipient can be the child of any one recipient at a higher level in the tree.

DESCRIPTION

Description of the recipient (free text). Only the first line of the description is displayed in this screen.

PARENT/LEVEL

Parent of the current recipient and the level of the parent. These parameters can be displayed or hidden as desired.

Approval Tree Parameters

The following parameters are displayed for each Approval. This information can be updated here or in the Approval Definition screen, which is described in Approval Definition Screen.

Copy
LEVELS  ===> 10 Y 15 Y 20 Y 25 Y 30 Y 40 Y 50 Y 55 Y 60 Y 80 Y
    10 CDAPPROV CTD APPROVAL TREE
                15 APP1     APPROVAL PROCESS1
                        PARENT: CDAPPROV      LEVEL: 10

Table 57 Parameters of the Approval Tree

Parameter Description

LEVELS

This parameter allows you to display or hide specific levels in the tree. The defined levels are listed.

  • Y (Yes) – Display the level's Approvals. Default.

  • N (No) – Do not display the level's Approvals.

LEVEL

2-digit level code (01-99) that is site dependent and reflects the Approval's level in the approval process organization hierarchy.

APPROVAL NAME

Name of the Approval element, which represents 1 or more users that can approve reports from Control-D/WebAccess Server. This name must be unique in the tree.

You can define single-level Approvals or multi-level approvals. Use single-level Approvals if you want the report to be approved by a single Approval. Use Multi Approval if the report requires approval from more than one Approval.

For Multi Approval, you can choose between two modes — Multi-level Approval or Parallel Approval. For more information, see Multi-level Approvals in Approval Trees.

DESCRIPTION

Description of the Approval (free text). Only the first line of the description is displayed in this screen.

PARENT/LEVEL

Parent of the current Approval and the level of the parent. These parameters can be displayed or hidden as desired.

Multi-level Approvals in Approval Trees

You can implement two modes of Multi Approval, that is,approval by multiple groups of users — Multi-level Approval and Parallel Approval.

For Multi-level Approval, the administrator defines each successive Approval name as a child of the previous one. Each individual Approval name represents a separate group of authorized users.

Approval is performed sequentially -- each approver approves the report only after all preceding (parent) approvers have completed the Approval process.

Figure 62 Example of Multi-level Approval Definition

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15 MSTAPP        MULTISTAGE APPROVAL STEP 1 (AUTHORIZE …)
PARENT: CDAPPROV  LEVEL: 10
20 MSTAPP2  MULTISTAGE APPROVAL STEP 2 (AUTHORIZE …)
PARENT: MSTAPP         LEVEL: 15
25 MSTAPP3  MULTISTAGE APPROVAL STEP 3 (AUTHORIZE …)
PARENT: MSTAPP2        LEVEL: 20

For Parallel Approval, the administrator defines multiple Approval names as children of the main Approval entity. Each of the child Approval names represents a separate group of authorized users. However, the main (parent) Approval entity is not associated with any users.

The report is available for approval at the same time by all child approvers, in parallel.

Figure 63 Example of Parallel Approval Definition

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15 PARAPP        PARALLEL APPROVAL HEADER (NO AUTHORIZE)
PARENT: CDAPPROV  LEVEL: 10
20 PAR1          1-ST PARALLEL APPROVAL (AUTHORIZE …)
PARENT: PARAPP         LEVEL: 15
20 PAR2          2-ND PARALLEL APPROVAL (AUTHORIZE …)
PARENT: PARAPP         LEVEL: 15
20 PAR3          3-RD PARALLEL APPROVAL (AUTHORIZE …)
PARENT: PARAPP         LEVEL: 15

For further information, see Assigning approval to multiple groups in the INCONTROL for z/OS Administrator Guide.

Options of the Recipient/Approval Tree List Screen

To request one of the following options, specify the option in the field to the left of the recipient name or Approval name, and press Enter.

If the screen is displayed in Browse mode, options D (Delete) and I (Insert) are not available.

Table 58 Options of the Recipient/Approval Tree List Screen

Option

Description

S (SELECT)

Display the Recipient Definition screen for the selected recipient or the Approval Definition screen for the selected Approval name.

If the current screen is displayed in Browse mode, the Definition screen can only be browsed; it cannot be modified.

D (DELETE)

Delete an item (recipient or Approval) from the tree.

I (INSERT)

Insert a new item (recipient or Approval) in the tree. The Definition screen is displayed, where you define the recipient or Approval. The new item is added after the item marked I (at the same level and with the same parent). You can change the level and/or parent of the new item.

P (SEE/HIDE PARENT)

This option allows you to display or hide the parent line of the recipient or Approval.

Commands of the Recipient/Approval Tree List Screen

Table 59 Recipient/Approval Tree List Screen Commands

Command

Description

NEXT

This command is relevant only for the Recipient Tree, and not for the Approval Tree.

A name can be used only once as a user name in a Recipient Tree, but it can be used an unlimited number of times as a synonym in the tree.

If you specify a recipient name (or prefix) next to one of the levels in the Recipient Tree entry panel, the first recipient whose user name (or synonym) conforms with that name at that level is displayed at the top of the Recipient Tree screen.

To display (at the top of the screen) the next recipient who conforms to the specified criteria, enter the NEXT command on the COMMAND line.

Synonyms are not displayed in the Recipient Tree screen. If a matching synonym is found, the cursor is positioned on the name of the user to whom the synonym belongs.

CHKTREE

The CHKTREE command checks the validity of your tree. Type CHKTREE on the command line and press Enter.

This check is performed automatically (by default) when you save a tree. For more information, see Exiting a Recipient/Approval Tree List Screen.

  • If there are no errors in the tree, the tree is automatically sorted by hierarchy.

  • If errors exist, the Tree screen disappears, and appropriate messages are displayed on a Message List screen. If the messages span more than one screen, you can scroll forward and backward through the list.

Press END (PF03/P15) to return to the Recipient/Approval Tree screen. Correct the errors and either perform CHKTREE again or exit from the screen.

Recipient Definition Screen

The Recipient Definition screen is accessed by specifying option S for the selected recipient in the Recipient Tree List screen. This screen enables you to see and update information about a recipient.

Figure 64 Recipient Definition Screen

Copy
----------------------- CONTROL-D RECIPIENT DEFINITION -------------------(T.S)
COMMAND ===>                                                    SCROLL===> CRSR
+-----------------------------------------------------------------------------+
  RECIPIENT  PROD      RECIPIENT LEVEL 55   PARENT MGT        PARENT LEVEL 20
  DESC       PRODUCTION DEPARTMENT                                          
  DESC                                                                       
  ===========================================================================
  SYNONYM    PRODUCTION                                                      
  SYNONYM                                                                    
  AUTHORIZE            $SYSDATA                                              
  ADDRESS                                                                    
  ===========================================================================
  INDEX    Y           USER BANNER Y                    REPORT BANNER Y      
  DEF DEST                                                                   
  ===========================================================================
                         P C   P A R A M E T E R S                          
   AUTHORIZED Y
   PC PATH                                                                  
   PC RETAIN 006       (days)       MF RETAIN 006       (days)              
   MAX SIZE  00056000  (lines)      TRANSMIT FROM 0300 TO 0600  (hhmm)       
======= >>>>>>>>>>>> END OF RECIPIENT DEFINITION PARAMETERS <<<<<<<<<<<< ======
FILL IN RECIPIENT DEFINITION.                                          17.45.40

Exit the Recipient Definition screen by pressing the END key (PF03/PF15).

This screen displays the following parameters for the selected recipient:

Parameters marked with the symbol M can have many occurrences. When you fill in the last occurrence of the parameter on the screen, a new empty occurrence of that parameter is added.

Table 60 Recipient Definition Screen Required Fields

Field

Description

RECIPIENT

Name of the recipient. Maximum length: 8 characters.

RECIPIENT LEVEL

Level of the recipient. Two digits, leading zero required.

PARENT

Name of the recipient’s parent. Maximum length: 8 characters.

PARENT LEVEL

Level of the recipient’s parent.

Table 61 Recipient Definition Screen Optional Fields

Field

Description

DESCM

Description of the recipient.

To download reports to PC, add the following DESC:

IP=address[:port][,C]

where:

  • address: The host name or IP address (IPv4 or IPv6) of the PC. Do not use IPv4-mapped IPv6 addresses. See message ECAP9UE for examples.

  • port: The port on which Control-D/WebAccess Server on the PC is listening.

    To specify a port when an IPv6 address is used, you must specify the full 39-character address, followed by : (colon) and the port number. Do not use the abbreviated format (for example, ::1), because the port address will be construed as part of the address. For examples of  IPv6 addresses, refer to message ECAP9UE.

  • C: Use compression.

SYNONYMM

Another name for the recipient.

Maximum Length of Each Synonym: 20 characters.

Synonyms may not be unique and may contain embedded spaces.

AUTHORIZEM

Name of online users authorized to access the reports of the recipient and its descendants. A name prefix can be specified.

$SYSDATAM

Is the authorized user or also authorized to access $SYSDATA entries and to create or modify global rulers.

Valid Values:

  • Y (Yes)

  • N (No)

  • Blank Space: Must be blank if the AUTHORIZE field is blank.

Default: Blank space, which implies N.

ADDRESSM

Location to which the user bundle is sent during distribution. Maximum number of lines: 10. The address can be printed in the user banner. If **P is specified, the address of the parent is used.

INDEX

Print a report index at the beginning of the user bundle.

Valid Values:

  • Y (Yes)

  • N (No)

Default: Y

USER BANNER

Print a user banner at the beginning and end of the user’s bundle.

Valid Values:

  • Y (Yes)

  • N (No)

Default: Y

REPORT BANNER

Print a report banner at the beginning and end of each report in the bundle.

Valid Values:

  • Y (Yes)

  • N (No)

Default: Y

DEF DEST

Default destination (node and user ID) of printed reports for the recipient. Each node and user ID can be 1–8 characters.

If Control-D/Delivery Server is installed, reports can be distributed to a Unix or Windows environment by setting the node value to CTDS. For more information, see Control-D/Delivery Server.

This parameter is taken into account at decollation time. It does not affect reports that are already decollated.

Table 61a Recipient Definition Screen PC Download Parameters

Parameter

Description

AUTHORIZED

Indicates whether the user can receive reports via Control-D/WebAccess Server.

  • Y (Yes): User can receive reports in Control-D/WebAccess Server.

  • N (No): User is not authorized to receive reports in Control-D/WebAccess Server.

The following parameters are displayed only if AUTHORIZED is set to Y:

PC PATH

PC path to which reports are downloaded (drive:\directory). It is highly recommended that each user have a unique (sub)directory on the PC.

PC RETAIN

Number of days to keep user reports on the PC.

Valid Values: 000–999

MF RETAIN

Number of days to keep the bundle ready for transmission on the mainframe.

Valid Values: 000–999

Reports remain on the mainframe in WAIT TRANSMISSION mode until transmitted or until the number of days specified in MF RETAIN is exceeded.

MAX SIZE

Maximum number of lines to download to the PC in one bundle (up to 8 digits).

TRANSMIT

Time interval during which transfer of reports from mainframe to PC is allowed.

Format: From hhmm to hhmm.

Approval Definition Screen

The Approval Definition screen is accessed by specifying option S for the selected Approval in the Approval Tree List screen. This screen enables you to see and update information about an Approval.

Figure 65 Approval Definition Screen

Copy
--------------------------CONTROL-D APPROVAL DEFINITION-------------------------(T.S)
COMMAND ===>                                                          SCROLL===> CRSR
+-----------------------------------------------------------------------------------+
APPROVAL FINACE    APPROVAL  LEVEL 15     PARENT CTDAPRV               PARENT LEVEL 10
DESC 2 CTD APPROVAL
DESC
=====================================================================================
AUTHORIZE  CTDWEB
AUTHORIZE  M
AUTHORIZE  Q
AUTHORIZE  K
AUTHORIZE
=====================================================================================
=====>>>>>>>>>>>>>>>>>>>>> END OF APPROVAL DEFINITION PARAMETERS <<<<<<<<<<<<<======
  
FILL IN APPROVAL DEFINITION

Exit the Approval Definition screen by pressing the END key (PF03/PF15).

This screen displays the following parameters for the selected Approval:

Parameters marked with the symbol M can have many occurrences. When you fill in the last occurrence of the parameter on the screen, a new empty occurrence of that parameter is added.

Table 62 Approval Definition Screen Required Fields

Field

Description

APPROVAL

Name of the Approval. Maximum length: 8 characters.

APPROVAL LEVEL

Level of the Approval. Two digits, leading zero required.

PARENT

Name of the Approval's parent. Maximum length: 8 characters.

PARENT LEVEL

Level of the Approval's parent.

Table 62a Approval Definition Screen Optional Fields

Field

Description

DESCM

Description of the Approval.

Optionally, enter EMAIL and EMAILCC addresses in DESC fields, to send messages to certain users from the CTDAPRV utility regarding report approvals:

  • EMAIL=email_address: Recipient of email messages.

  • EMAILCC=email_address: Recipient of copies of messages.

Copy
DESC      FINANCE APPROVAL PROCESS
DESC      [email protected]
DESC      [email protected]

For more information about valid email values for the IOAMAIL facility, see the INCONTROL for z/OS Administrator Guide.

AUTHORIZEM

Name of CTD/WA users authorized to access the reports of the Approval.

To define multiple users in one AUTHORIZE field, you can specify a name prefix that ends with an asterisk wildcard.

If this is the parent Approval of multiple Approvals designed to approve in Parallel mode, do NOT specify any AUTHORIZE values.

Exiting a Recipient/Approval Tree List Screen

Press END (PF03/PF15) to exit the Recipient/Approval Tree. The Exit Option window is opened.

Figure 65a Recipient/Approval Tree List Screen Exit Option Window

Copy
 --------------------- CONTROL-D RECIPIENT/APPROVAL TREE --------------------(T)
 COMMAN  +--------------------------------------------------------+ LL===> CRSR
 LEVELS  |           PLEASE SELECT EXIT OPTION                    |
     10  |                                                        |
         |   SAVE    CREATE                                       |
         |                                                        |
         |   CHECK Y                                              |
         |                                                        |
         |   LIBRARY CTD.PROD.PARM                                |
         |   MEMBER  CTDTREE                                      |
         |                                                        |
         +--------------------------------------------------------+
             30 BR129FC  THE FOREIGN CURRENCY DEPARTMENT
             30 BR129SA  THE SAVINGS DEPARTMENT
                 55 BMIAMI   THE CONTROL-D USER
                       90 PRODCNTL PRODUCTION Control USER
                       90 UNIDENT  UNIDENTIFIED REPORTS
                       90 NULL     IDENTIFIED REPORTS NOT NEEDED
 ====== >>>>>>>>>>>>>>>>>>>>>>>> END OF TREE >>>>><<<<<<<<<<<<<<<<<<<<<< ======
 OPTIONS:  D DELETE   I INSERT   S SELECT   P SEE/HIDE PARENT          15.32.55

Enter Y or N in either the SAVE or CREATE field. It is possible to change the name of the library or the name of the tree (member) in the Exit Option window. If you enter N in either field, no changes are made and you return to the entry panel.

The CHECK field indicates whether or not to check the syntax of the Recipient/Approval Tree.

  • Y (Yes): Check or sort the tree before it is saved.

  • N (No): Save the tree without performing a check or sort.

Default: Y

Whenever the monitor loads the Recipient Tree and the Approval Tree, an automatic check or sort is performed. Only valid recipients and Approvals are loaded. Error messages are written to the IOA Log file when invalid items are detected.

Syntax Checking

If you respond Y to save or create a new tree and Y to check the syntax, the syntax of the tree is checked.

  • If there are no errors in the tree, the tree is automatically sorted by hierarchy and saved (or created). You are returned to the entry panel.

  • If errors exist, the Recipient/Approval Tree List screen disappears and appropriate messages are displayed on a Message List screen. If the messages span more than one screen, you can scroll the list forward and backward. Press END (PF03/P15) to return to the Recipient/Approval Tree List screen. Correct the errors and exit from the screen.

RESET Command

If you have entered an Exit Option window but you do not want to exit the Recipient/Approval Tree screen, press RESET (PF04/PF16). You are returned to the Recipient/Approval Tree List screen without saving the tree.

CANCEL Command

To exit the Recipient/Approval Tree List screen without checking the tree syntax and without opening an Exit Option window, type CANCEL on the command line and press Enter. Any modifications to the tree are not saved and you return to the entry panel is displayed.

User Reports (Online Viewing)

To enter the User Reports facility, select option U on the IOA Primary Option menu. The Control-V User Reports entry panel is displayed.

User Reports facility screens enable the Control-V user to:

  • Display a list of reports based on index values, report status and other criteria.

  • Retrieve pages or sections of a report via index values.

  • Display a list of indexes available for a report.

  • View report index values and the number of times each value occurs.

  • View, edit and print report pages or sections.

  • Request immediate printing or reprinting of report pages.

  • Change various report printing parameters including destination, form, output print class, and number of copies to print.

  • Cancel the scheduled printing of a report.

  • Edit (reformat) a report so that it looks different from the original when viewed or printed.

  • Delete a report.

  • Designate new recipients for a report.

  • Add notes or messages to a report.

  • Authorize other users to view a report.

Indexes play a central role in retrieving reports for online viewing and immediate printing. Report indexes enable users to determine if desired information is available and to retrieve only the desired information for online viewing or printing.

The process of online report retrieval via index values is discussed on the following pages.

Using Indexes for Report Retrieval

The User Reports facility provides online screens that enable the user to perform the following functions:

  • Identify the report from which pages should be retrieved.

    • User Report List: Facilitates using all the available functions provided by the User Reports facility.

    • Quick Access Report List: Facilitates using the Quick Access Method (described below) for report retrieval.

      An index name and index values can be used as report selection criteria.

  • Identify the indexes to be used for retrieval.

    • User Reports Entry Panel: Provides a field for a main index name.

    • Index Window: Lists main indexes that have been defined for a report.

    • Subindex Window: Lists subindexes that exist for any specified value in a higher level index.

    • Quick Access Panel: Displays a complete index path.

  • Specify a value for the selected indexes.

    • User Reports Entry Entry Panel: Provides fields for a main index and its value.

    • Values of Index Panel: Displays an alphabetized list of available values.

    • Quick Access Panel: Provides a value field for each index in an index path.

  • Specify viewing or immediate printing for the selected report pages.

    • User Report List: Provides options for viewing or printing.

    • Values of Index Panel: Provides options for viewing or printing (if accessed via an Index or Subindex window).

    • Quick Access Panels: Provides commands for viewing or printing.

The following diagram shows how these online screens are used to retrieve report pages. A description of the diagram follows.

Report Access using Index Values

Figure 66 Report Access Using Index Values

Each arrow in the diagram points from an option or command to the screen displayed when that option or command is executed. (The dashed line indicates a shortcut that bypasses the Quick Access Report list if only one report had been listed, or that bypasses the Index Window if only one index had been listed.) Available options:

Table 63 Quick Access Panel Options

Option

Description

P

Initiate Immediate Printing of report pages pointed to by the specified index values.

Q

Display the Quick Access Report list or Quick Access panels.

S

Display the Values of Index panel for the specified index, or select an index value to be inserted in a Quick Access panel.

V

View report pages pointed to by the specified index values.

X

Display the Index window or Subindex window.

There are three basic methods of specifying index values for report retrieval:

Table 64 Methods for Specifying Index Values for Report Retrieval

Method

Description

Quick Access Method

Available from the User Reports entry panel, the User Report list, or the Index window.

Index / Subindex Window Method

Available from a User Report list.

Hit List

Available from the User Reports entry panel.

These methods are described below.

Quick Access Method

Retrieval via the Quick Access Method is especially useful when the index hierarchy has many levels and when the user is familiar with the reports and indexes available.

The Quick Access Method utilizes Quick Access panels that can be accessed from the User Reports entry panel, from any Report list, or from the Index window (described in the following section). Quick Access panels allow the user to quickly display the available index paths for a report, select the required index path, and specify index values that are used for report retrieval. Each index path is displayed in a separate Quick Access panel. The user can display each Quick Access panel until the required path is displayed.

Once the required path is displayed in a Quick Access panel, the user specifies the values to be used for retrieval.

If the required values are known, the user can specify them in the Quick Access panel to view or print the selected report pages. When retrieving a report section via a migrated index, provide as many values as possible to improve performance.

If the required values are not known, specifying a prefix or asterisk displays the Values of Index panel with possible values from which to choose. When the user selects a value, the value is automatically inserted in the Quick Access panel. The selected report pages or sections can then be viewed or printed.

Index / Subindex Window Method

Retrieval via the Index / Subindex Window Method is especially useful when the index hierarchy does not have many levels. Index and Subindex windows list the available main indexes and subindexes.

These windows can only be accessed from the User Report list. The user proceeds from level to level in the index hierarchy, examines the available index names and values, and specifies index values until the retrieval criteria are specified.

Through the User Report list, the main indexes for the selected report can be displayed in the Index window.

Once the user has reviewed the main indexes in the Index window and selected the desired main index, the user can proceed in either of two ways:

  • Display the Quick Access panels. From this point, retrieval continues as described in "Quick Access Method" above.

  • Display the values for the selected main index in the Values of Index panel.

Once a value has been specified in the Values of Index panel, the user can proceed in one of two ways:

  • View or initiate immediate printing of the report pages pointed to by the specified index value.

  • Display the Subindex window that lists the next level of subindexes available under the specified higher index value.

In the Subindex window, the user selects the next lower index level and enters its Values of Index panel to specify the desired value for the selected subindex. The specified value can be used in one of the two ways outlined above.

Each time the user displays the Subindex window, the index names listed in it and the values displayed by the Values of Index panel are for the next lower level index in an index path.

Hit List Method

A "Hit List" is a list of reports selected according to:

  • an index name or mask, and

  • (optionally) an index value or prefix that are specified as part of the report selection criteria.

The determination of which reports are listed in the User Report list or Quick Access Report list occurs in stages:

  1. In the first stage, reports are filtered by report attributes specified in the User Reports entry panel (such as report name, user ID, report date range) and the Show Options window (such as report status).

  2. In the second stage, reports are filtered by main index name or mask. If the selection criteria contain a main index name or mask without an index value or prefix, reports are selected if they contain the specified index.

  3. In the third stage, reports are filtered by index value or prefix.

    • If the selection criteria contain an index value or prefix for a nonresident main index, reports are selected if they contain the specified index. Nonresident indexes are not searched for index values.

    • If the selection criteria contain an index value or prefix for a resident main index, reports are selected if they contain pages or sections pointed to by the specified index values.

It is often possible to bypass Index windows and Quick Access panels when accessing reports that qualify as a Hit List based on an index value or prefix. For example:

  • If a single index value was retrieved by Hit List filtering, only the report sections indexed by this value are printed or viewed without the need for additional filtering via an Index window or Values of Index panel.

  • If only one index satisfies the retrieval criteria, the Index window is bypassed when accessing the index.

  • If only one report is retrieved, the Quick Access Report list is bypassed when using the Quick Access method.

After retrieving reports that qualify as a Hit List, the user can:

  • Use regular commands and options, such as View and Print, which access only the retrieved sections of the report.

  • Use Quick Access panels. From this point, retrieval continues as described in "Quick Access Method" above (see Report Access using Index Values ).

  • Display the indexes and values as described in "Index/Subindex Window Method" above (see Report Access using Index Values). Only indexes that match the Hit List index retrieval criteria are accessed.

Retrieval Considerations

The following information can be helpful when deciding how to retrieve indexed reports:

  • In general, the Quick Access Method is more efficient in terms of the time and resources required for retrieval. This is especially true if some or all of the required indexes have migrated and are no longer on DASD.

  • Each Index and Subindex window provides the maximum information about indexes available at the next level in an index path but these windows provide no information about other index levels. Each Quick Access panel provides the maximum information about one index path but that panel provides no information about other index paths.

  • When viewing or printing reports, there are advantages if all the selected reports have the same nonresident main index, or have the same DASD-resident main index and contain exactly the same main index value or prefix. For more information, see Hit List Method.

  • If a user’s access to Control-V is limited to Direct Online Viewing (DOLV) and BYPASS PANEL is set to Q in the User Reports entry panel, the first screen displayed is the Quick Access Report list (if the user has several reports), or the Quick Access panels (if the user has only one report).

Job Archiving Retrieval

A Job Archiving facility is available for a special JOBSDSN1 decollation and consolidation process that creates one large index of the archived jobs. Display type J facilitates the retrieval and viewing of production job SYSOUTs. For more information, see User Reports Entry Panel (Display Type J).

Entry Panel

Selecting option U on the IOA Primary Option menu displays the User Reports entry panel unless the panel is bypassed as described below.

The User Reports entry panel is the main user interface to Control-V information about reports. The OPTIONS field of the entry panel allows you to specify the kind of Report list you want to display:

  • Permanent: An inventory of reports processed by Control-V.

  • Active/Migrated: Recently or soon to be processed reports and/or reports that migrated from DASD to various storage devices.

  • History: Reports backed up on tape or cartridge.

Default: Active/Migrated

The other fields enable you to specify the criteria used to select the reports that are displayed. A list of all reports that conform to the specified criteria is displayed on the User Report list or Quick Access Report list.

The default Control-V security mechanism enables each user to see and update only their reports and the reports of their subordinates in the Recipient Tree.

There are three display types for the Control-D/V User Reports entry panel: V (Default panel), A (All fields), and J (Job display).

The fields in display types V, A, and J are described later in this chapter.

The entry panel default display (V) is illustrated below.

Figure 67 User Reports Entry Panel

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 ------------------ CONTROL-D/V - USER REPORTS ENTRY PANEL ----------------(U)
 COMMAND ===>
   OPTIONS ===>                1. PERMANENT  2. ACTIVE/MIGRATED  3. HISTORY


       REPORT NAME   ===>                 
                                          Report name, prefix or mask
       USER          ===>                 Recipient name or prefix
       DATE FROM     ===>     TO          Report date or relative day
       JOBNAME       ===>                 Job name, prefix or mask

       SHOW MIGRATED ===> Y               Include migrated reports

       INDEX         ===>                 Index name, prefix or mask
       VALUE         ===>


       DISPLAY TYPE===> D                 BYPASS PANEL ===> N




 SELECT AN OPTION, FILL IN THE SELECTION CRITERIA, AND PRESS ENTER

In the entry panel and Show Options window, the default 1-character equivalents for YES and NO are Y and N. installation parameters $USRYES and $USRNO in member $$FRM of the IOA MSG library can be used to set different 1-character equivalents for YES and NO.

Changing Entry Panel Display Types

While in the Control-D/V User Reports entry panel, the entry panel display type can be changed through the DISPLAY command. Format of the command is:

Copy
DISPLAY x

where x is a one letter code which identifies the desired display type. DISPLAY can be abbreviated to DI.

For a list of display types, enter DISPLAY ? to show the Display Options window. To select a display type in the window, enter S in the OPTION field next to the ID. To exit the window without selecting a display type, press the END key (PF03/PF15).

Copy
DI A

displays the All Fields display.

Predefined entry panel display:

  • V: Default display.

  • A: All Fields display.

  • J: Job display.

User Reports Entry Panel Fields (Display Type V)

Specify any of the following selection criteria to control which reports are displayed in User Report lists. The symbol C indicates that the field allows character masking.

Table 65 User Reports Entry Panel Fields (Display Type V)

Field

Description

REPORT NAMEC

Report name (as set during decollation).

USERC

User (recipient) name. The default is all recipients for which the user has authorization, if security module CTDSE04 is implemented. Otherwise, the default is the (first) root of the Recipient Tree.

DATE FROM/TO

Earliest and latest report date for reports to be included in the Report list. Date criteria are checked against the following types of dates:

  • ODATE (original scheduling date)

  • Decollation date

  • Job tart date

Dates can be specified in the following formats:

  • mmddyy, ddmmyy or yymmdd, depending on site standard

  • -n where n is the number (from 0 to 99999) of preceding days.

    –3 means three days ago.

  • LAST (for FROM date only). Limits the display to the latest generation of each report with the same report name and job name. This format is especially valuable when bypassing the User Reports entry panel. The value LAST cannot be specified unless a specific user is specified in the USER field and the TO date field is blank.

Entering a FROM date without a TO date implies the FROM and TO dates are the same. The specified dates are retained when exiting and reentering the User Reports entry panel.

JOBNAME

Name of the job that created the report.

SHOW MIGRATED

This parameter determines if active and/or migrated reports are displayed in the User Reports lists. Valid values:

  • Y: List active and migrated reports. Default.

  • N: List active reports only.

  • O: List migrated reports only.

INDEXC

Index name or mask (1 - 20 characters with no embedded blanks). Valid mask characters:

  • *: Any number of characters (including none).

  • ?: Any one character.

An index name or mask is used to select reports and filter indexes displayed in the Index window. If only one index matches a mask, the Index window is not displayed but the values of that index are displayed in the Values of Index panel when accessing the index. If only one report matches the selection criteria, the Quick Access Report list is not displayed when using the Quick Access method.

VALUE

Index value (1 through 50 characters including embedded blanks). Enclose the value with single (’) or double (") quote marks only if trailing blanks must be included.

If the index is disk resident and contains the specified value (or only one "match" for the specified prefix), that value is used to select report sections for View and Print commands. Otherwise, the Values of Index panel is scrolled to the page that contains the "match" for the specified value (as a prefix), when accessing the index.

DISPLAY TYPE

Desired Report list display type (or format). Valid values:

  • D (Default): For operations personnel.

  • U (User): For end users.

  • J (Job): For production control and programmers.

  • S (SDSF): Similar to IBM’s SDSF.

  • A (All Fields)

Additional report list display types can be defined.

BYPASS PANEL

This parameter determines whether the entry panel is bypassed on subsequent entry to the User Reports facility. When the entry panel is bypassed, the last entered set of entry panel values determine which reports are displayed in the User Report list or Quick Access Report list.

Valid Values:

  • N: The User Report list is displayed and the entry panel is displayed when you next enter the User Reports facility. Default.

  • Y: The User Report list is displayed. The entry panel is bypassed when you next enter the User Reports facility and the User Report list is displayed instead.

  • Q: The Quick Access Report list is displayed. (If only one report satisfies the selection criteria, the Quick Access Report list is bypassed and the Quick Access panels are displayed.) The entry panel is bypassed when you next enter the User Reports facility and the Quick Access Report list (or Quick Access panel) is displayed instead.

If you enter Q in this field but want to display the User Reports entry panel when you next enter the User Reports facility, use the RETURN command to return to the entry panel before exiting the User Reports facility and reset the value of this field to N.

V (View)

The User Report list is skipped and the first report on the User Report list is automatically viewed. Subsequent reports listed on the first screen of the User Report list are automatically viewed one after the other.

If the User Report list contains more than the number of reports that can be listed on one screen, the User Report list is displayed after the last report on the first screen has been viewed. Otherwise, the User Reports entry panel is displayed.

Show Options Window

Type SHOW on the command line of the User Reports entry panel (display V) or the User Report list. Press Enter to display a Show Options window that contains additional criteria for limiting the reports displayed in the User Report list. The Show Options window is illustrated below:

Figure 68 User Reports Show Option window

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------------------ CONTROL-D/V  -  USER REPORTS ENTRY PANEL ----------------(U)
COMMAND ===>   +--------------------------------------------------------------+
              |                  PLEASE SELECT SHOW OPTIONS                  |
              |                                                              |
    OPTIONS = |  CHILD        ===> Y                    Y-with children      |
              |  REMARK / CCs ===>                      Remark or CC of job  |
              |  USER REMARK2 ===>                      Remark2/prefix/mask  |
     REPORT N |       REMARK3 ===>                      Remark3/prefix/mask  |
     USER     |  CATEGORY     ===>                      Category or mask     |
     DATE FRO |  TIME FROM    ===>        TO            Report time          |
     JOBNAME  |                                                              |
              |  SELECT BY STATUS:                                           |
              |                                                              |
              |  DECOLLATED   ===> Y      WAIT DECOLLATION   ===> N          |
              |  WAIT PRINT   ===> Y      RESTORED ONLY      ===> N          |
              |  PRINTED      ===> Y      WAIT RESTORE ONLY  ===> N          |
              |  NOT PRINTED  ===> Y      WAIT BACKUP ONLY   ===> N          |
              |                                                              |
              |  DISPLAY OPTIONS:                                            |
     DISPLAY  |                                                              |
              |  SHOW RULERS  ===> N      SHOW Control CHARS ===> Y          |
              +--------------------------------------------------------------+
 
SELECT AN OPTION FILL IN THE SELECTION CRITERIA AND PRESS ENTER        07.52.01

Show Options Window Fields

Table 66 Show Options Window - Selection Criteria

Criteria

Description

CHILD

This parameter determines whether the reports displayed in the User Report list are restricted to those of the user (recipient) or also include reports belonging to the user’s children in the Recipient Tree.

  • Y (Yes): Display the user’s reports and reports of the user’s children.

  • N (No): Display the user’s reports only.

REMARK / CCs

For job MSGCLASS output – Highest condition code of the job or the type of failure in case of failure.

For all output – A user-specified remark entered via Decollating parameter DO REMARK or entered on the User Report list.

The following job statuses are collected from job MSGCLASS output and can be used as selection criteria:

  • Cnnnn : Condition code.

  • Snnn: System abend code.

  • Unnnn: User abend code.

  • NCT2: NOT CATLGD2.

  • JFAIL: Job failed due to JCL error.

The following status codes are also valid selection criteria:

  • OK: Selects jobs or reports with condition codes in the C0000–C0004 range or reports whose REMARK field is empty (no status code or remark).a

  • NOTOK: Selects jobs or reports with condition codes greater than C0004, with various status codes (NCT2, JFAIL, Snnn, Unnnn) and/or with user remarks.

Selection can be based on remarks generated by the DO REMARK statement by entering the remark string value.

The greater than operator (>) can be applied to condition codes (for example, >C0204 selects all jobs that ended with a condition code greater than 204).

Character masking (described earlier in this chapter) is supported in the selection string.

REMARK2

A user-specified remark entered using the DO REMARK2 decollating parameter or entered on the User Report list.

REMARK3

A user-specified remark entered using the DO REMARK3 decollating parameter or entered on the User Report list.

CATEGORY

Site-defined category name (such as DAILY or MONTHLY).

TIME FROM/TO

Earliest and latest report processing time of day. Time format is hhmm. Time criteria are matched against:

  • Report decollation time

  • Job start time

  • Job end time

If TIME FROM is "later" than TIME TO, time is calculated from the FROM time until midnight and from midnight until the TO time (for example, FROM 1000 TO 0800 means anytime except between 8:00 a.m. and 10:00 a.m.).

Table 67 User Reports Show Option Window – Select by Status Parameters

Parameter

Description

SELECT BY STATUS

When the following parameters are set to Y, only reports that meet selected report status criteria are displayed:

DECOLLATED

Reports that have been decollated and are available for Online viewing but are not printed (unless specifically requested by the Print option).

WAIT Print

Reports waiting to be printed.

PRINTED

Reports that have already been printed.

NOT PRINTED

Reports that were not printed or only partially printed.

WAIT DECOLLATION

Reports that have not yet been processed by Control-V.

RESTORED ONLY

Reports that have been restored.

WAIT RESTORE ONLY

Reports waiting to be restored.

WAIT BACKUP ONLY

Reports waiting to be backed up (that is, report deletion has been postponed because the reports have not been backed up yet).

Table 68 User Reports Show Option Window – Display Option

Option

Description

SHOW RULERS

This parameter determines whether or not report rulers are listed in the User Reports lists.

  • Y (Yes): Display defined report rulers.

  • N (No): Do not display defined report rulers.

Default: N

SHOW Control CHARS

This parameter determines whether or not printing control characters are displayed in the Report Viewing screen.

  • Y (Yes): Display printing control characters (for example, line skips, page breaks).

  • N (No):  Do not display printing control characters.

Default: N

Bypassing the Entry Panel

When you enter Y (Yes) in the BYPASS PANEL field on the entry panel, the User Report List screen is displayed whenever you enter the User Reports facility. The User Report list is discussed in User Reports (Online Viewing).

You can enter Q (Quick Access) in the BYPASS PANEL field on the entry panel to display the Quick Access Report list or Quick Access panel whenever you enter the User Reports facility. The Quick Access Report list or Quick Access panel are discussed in Quick Access Report List.

When bypassing the entry panel, the last selection values previously set in the entry panel are applied to the User Report list.

Reaccessing the Entry Panel

After you have set the BYPASS PANEL field to Y, you can access the entry panel by pressing the END key (PF03/PF15) from a Report List screen.

After you have set the BYPASS PANEL field to Q, you can access the entry panel by using the RETURN command from the Quick Access Report list or pressing the RETURN key (PF04/PF16) from the Quick Access Panel.

To access the entry panel the next time you enter the User Reports facility, set the value of the BYPASS PANEL field to N or V. For more information, see the description of the BYPASS PANEL field in Table 65.

User Reports Entry Panel (Display Type A)

Display type A of the User Reports entry panel combines the options and fields in display type V of the User Reports entry panel with the fields in the Show Options window for display type V. Display type A functionality is identical to the combined functionality of display type V and its Show Options window.

To obtain display type A, type DISPLAY (or its abbreviation DI) followed by a space and the letter A on the command line of the User Reports entry panel and press Enter. Display U of the Control-D/V User Reports entry panel is illustrated below:

Figure 69 User Reports Entry Panel (Display Type A)

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-------------------- CONTROL-D/V - USER REPORTS ENTRY PANEL  ---------------(U)
COMMAND/OPTION  ===>                      1. PERMANENT 2. ACTIVE/MIG 3. HISTORY
SELECT BY:
   REPORT NAME  ===>                     
   USER         ===>                      Recipient name or prefix
   CHILD        ===> Y                    Y-with children
   JOB NAME     ===>                      Job name, prefix or mask
   REMARK/ CCs  ===>                      Remark or CC of job
   USER REMARK2 ===>                      Remark2, prefix or mask
        REMARK3 ===>                      Remark3, prefix or mask
   CATEGORY     ===>                      Category or mask
   DATE FROM    ===>        TO            Report date or relative day
   TIME FROM    ===>        TO            Report time
   MIGRATED     ===> N                    Include migrated reports
   INDEX        ===>                      Index name, prefix or mask
   VALUE        ===>
SELECT BY STATUS / DISPLAY OPTIONS:
   Decollated   ===> Y                    Wait decollation   ===> N
   Wait print   ===> Y                    Restored only      ===> N
   Printed      ===> Y                    Wait restore only  ===> N
   Not printed  ===> Y                    Wait backup only   ===> N
   Bypass panel ===> N                    Show rulers        ===> N
   Display type ===> D                    Show control chars ===> Y
SELECT AN OPTION, FILL IN THE SELECTION CRITERIA, AND PRESS ENTER      08.40.07

The description and usage of each field is identical to that of display type V. For complete information about each field see User Reports Entry Panel Fields (Display Type V)).

To obtain display type V (or J), type DISPLAY (or its abbreviation DI) followed by a space and the letter V (or J) on the command line of the User Reports entry panel and press Enter. Display V (or J) of the Control-D/V User Reports entry panel is displayed.

User Reports Entry Panel (Display Type J)

Display J of the Control-D/V User Reports entry panel facilitates access to reports produced by the Job Archiving facility. For more information about this facility, see the Control-D and Control-V chapter of the INCONTROL for z/OS Administrator Guide.

Display J of the User Reports entry panel is illustrated below.

Figure 70 User Reports Entry Panel (Display Type J)

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-------------------- CONTROL-D/V - USER REPORTS ENTRY PANEL  ---------------(U)
COMMAND/OPTION  ===>                     1. PERMANENT 2. ACTIVE/MIG 3. HISTORY
 SELECT BY:
      REPORT NAME   ===>                 
                                                 Report name, prefix or mask
      USER          ===> PRODJCL                 Recipient name or prefix
      CHILD         ===> Y                       Y-with children
      CATEGORY      ===>                         Category or mask
      DATE FROM     ===>        TO               Report date or relative day
      SHOW MIGRATED ===> Y                       Include migrated reports
 INDEX VALUE SELECTION:
      JOBNAME       ===>                         Job name, prefix or mask
      JOBID         ===>                         Job number, prefix or mask
      CCs           ===>                         CC of job
      TIME FROM     ===>        TO               Report time
      SYSTEM ID     ===>                         SMF ID, prefix or mask
 DISPLAY OPTIONS:
      BYPASS PANEL  ===> N                       SHOW RULERS        ===> N
      DISPLAY TYPE  ===> J ( EXPANDED ==> Y  )   SHOW CONTROL CHARS ===> Y

The entry panel is divided into the following sections:

Table 69 User Reports Entry Panel Sections

Section

Description

SELECT BY

Report selection criteria.

INDEX VALUE SELECTION

Special criteria for selection of reports produced by the Job Archiving facility.

DISPLAY OPTIONS

Options that affect the format of User Report lists and the reports that are viewed.

INDEX VALUE SELECTION contains criteria used to select one of the following:

  • Original reports created by the generic mission

  • Reports with the jobname ARCHIVE created as part of the consolidation process.

The INDEX VALUE criteria are used to make a search of the JOBNAME index to select the matching entries. The JOBNAME field is used both as a report selection criterion and as an argument to the index content search.

For a non-consolidated job, specifying JOBNAME ARCHIVE as a selection criterion in User Reports Entry Panel (Display Type J) will result in an empty Report List (message IOAE53E THERE IS NO DATA TO DISPLAY).

When the display is set to J in the User Reports entry panel, the Active and History Report List display defaults to J. For more information see "Display Type J (Job)" in User Report List Display Types.

For entries that belong to either group, the user can enter line command X to receive a list of JOBNAMEs that are included in the entry. If only one entry would be displayed, the index value list of the JOBNAME index is displayed.

The index value list has a single value for entries before consolidation, and multiple values for entries after consolidation. The user can use line command V to view the full output of the job, or line command X to see entries in the DDNAMES subindex for the selected job.

To obtain display J, type DISPLAY (or its abbreviation DI) followed by a space and the letter J on the command line of the User Reports entry panel and press Enter.

To display the list of jobname records for both consolidated and unconsolidated reports, type Y in the EXPANDED field and press Enter. This option avoids the additional steps of first displaying the report list of consolidated and unconsolidated reports, and then typing X in the OPTION field to see the jobname records for the specific report. For an example of a display of jobname records, see Index Window.

The description and usage of each field is identical to that of display V. For complete information about each field, see User Reports Entry Panel Fields (Display Type V)).

Index Value Selection

The parameters in this chapter specify consolidated index value search arguments.

Table 70 Consolidated Index Value Search Arguments

Argument

Description

JOBNAME

Job name, prefix or mask (used for selecting either original reports or consolidated reports with that jobname).

JOBID

Job number.

CCs

Completion code of job. Use for selecting reports with the specified completion code. The following selection criteria can be specified:

  • Cnnnn: Condition code.

  • Snnn: System ABEND code.

  • Unnnn: user ABEND code.

  • NCT2: NOT CATLGD2.

  • JFAIL: Job failed due to JCL error.

  • >Cnnnn: Select jobs with condition codes greater then Cnnnn.

  • OK: Select jobs or reports with condition codes in the C0000 -C0004 range or reports with empty condition code.

  • NOTOK: Select jobs or reports with condition codes greater than C0004 and with various status codes such as NCT2, JFAIL, Snnn, and Unnnn.

TIME FROM

Time in hhmm format. Jobs that ended before the specified time are not selected.

[TIME] TO

Time in hhmm format. Jobs that ended after the specified time are not selected.

SYSTEM ID

SMF ID, prefix or mask of the system in which the job ran.

To obtain display V or A, type DISPLAY (or its abbreviation DI) followed by a space and the letter V or A on the command line of the User Reports entry panel and press Enter. The requested display of the Control-D/V User Reports entry panel is displayed.

Entry Panel Options: Kinds of Report Lists

Select one of the following kinds of Report lists by entering the appropriate option number in the OPTION field:

  1. Permanent Report List: A list of all reports that the user can receive at any time. Modifications to the data on this list (such as the migration schedule) are valid for every subsequent execution of the report until modified in the future.

  2. Active/Migrated Report List: A list of reports that recently have been or soon will be decollated, and/or reports that have migrated to various storage devices. The SHOW MIGRATED field in the User Reports entry panel determines whether the list contains only reports that have migrated, only reports that have not migrated, or both.

  3. History Report List: A list of all reports that are currently backed up on tape or cartridge. The list is used to request a restore of lost reports. The length of time for which reports are backed up is determined by the INCONTROL administrator.

If you do not specify an option number and simply press Enter, the default is option 2, the Active/Migrated Report list.

Figure 71 User Reports Report Lists

Report Lists

Report lists display a list of reports available for processing (viewing, printing, restoring, and so on).

There are two types of Report lists:

  • User Report List: Various display types are available.

  • Quick Access Report List: The display type cannot be changed.

Header Line

The header line at the top of the screen indicates the User Report list display type (or Q to designate the Quick Access Report list) and the main selection criteria values specified in the entry panel.

Copy
ACTIVE LIST  <A>   JOB PRDRPT01 REP SALARY REPORT       USR MGT       CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR

Table 71 User Report List Header Line

Header Field

Values

type _of LIST

type_of is Permanent, Active or History.

<display_type>

display_type is code letter D – Default, L– Long, U – User, J – Job, S – SDSF, or A – All Fields.

JOB job_name

job_name is the job name (or prefix or mask – as specified).

REP report_name

report_name is the first 20 characters of the report name (or prefix or mask – as specified).

USR user_name

user_name is the user (recipient) name (or prefix or mask – as specified).

CHILD (or blank)

If this field contains the word CHILD (because parameter CHILD was set to Y), reports of the user’s children (as defined in the Recipient Tree) are included in the Report list. If this field is blank (by default or because parameter CHILD was set to N), only the user’s own reports are included in the Report list.

Quick Access Report list – The display type cannot be changed.

Sort Order

Reports that match User Reports entry panel and Show Options window selection criteria are sorted in the following order:

User ID, job name or report name (depending on an installation parameter value), Active/Migrated status (if parameter Show Migrated is set to Y), and decollation date and time.

The INCONTROL administrator can modify this default sort order for any user by modifying parameter SUS2SRTI in the User profile member. In addition, the SORT command (described later in this chapter) enables the user to change the order of the reports displayed in the User Report list.

Additional Info (Option A)

Entering A (Additional Info) in the OPTION field of a listed report alternately displays and hides additional information about the selected report.

Use this option to show a full report name if its length is longer than 20 characters.

User Report List Display Types

The User Report list is displayed when the BYPASS PANEL field of the User Reports entry panel is set to Y or N. The various display types are discussed on the following pages. Display types can be changed via the DISPLAY command that is described in Commands of the User Report List.

Display Type D (Default)

Below are examples of Default display types of Permanent, History and Active User Report lists intended for use by the INCONTROL administrator and operations personnel. Fields labeled below are discussed on the next page.

Figure 72 User Report List Display Type D (Default) – Permanent List

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PERMANENT LIST <D> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT NAME   more+  JOB      COP FORM C DEST    UDEST        WTR
  MGT      EMPLOYEES REPORT     PREMPLR2 DFT STD  X RMT2
  MGT      BANKING REPORT       M22RPTS  000 STD  X RMT2
  MKT      EMPLOYEES REPORT     PREMPLR2 DFT STD  X

Figure 73 User Report List Display Type D (Default) – History List

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HISTORY LIST   <D> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT        more + ODATE     PAGES    LINES   STATUS
  MGT      BANKING REPORT       08/08/00     40     1839   Wait restore
  MKT      EMPLOYEES REPORT     08/08/00    328    14361   Backed up

Figure 74 User Report List Display Type D (Default) – Active List

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ACTIVE LIST    <D> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT       more +  ODATE     PAGES    LINES V N STATUS
  DEV      EMPLOYEES REPORT     08/08/00      2       91 V A Printed
  DEV      EMPLOYEES REPORT     08/08/00      1       10 V   Wait Print
  MGT      EMPLOYEES REPORT     08/08/00      1       27     Printed
  MGT      EMPLOYEES REPORT     08/08/00      1       18   G Wait Print
  MGT      BANKING REPORT       08/08/00     23     1062     Decollated
  MGT      BANKING REPORT       08/08/00      5      256 V T Decollated
  MKT      EMPLOYEES REPORT     08/08/00      3      131     Printed
  MKT      EMPLOYEES REPORT     08/08/00    286    10864     Wait Print
  PROD     INVENTORY REPORT     08/08/00     97     4127 V   Printed
  PROD     INVENTORY REPORT     08/08/00     10      426     Wait Print
  PROD     EMPLOYEES REPORT     08/08/00      8      369 V T Printed
  PROD     EMPLOYEES REPORT     08/08/00      3      169     Wait Print
====== >>>>>>>>>>>>>>>>>> NO MORE REPORTS IN THE LIST <<<<<<<<<<<<<<<<<< ======
 P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
 X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS       08.02.09

Table 72 Fields in the Default (D) Display Type

Field

Description

USER

Name of the report recipient as defined in the decollating mission.

REPORT (NAME) more +

First 20 characters of the full name of the report as defined in the decollating mission.

ODATE

Original scheduling date (date report was originally scheduled to be run).

PAGES

Number of pages in the report.

LINES

Number of lines in the report.

V

View indicator. Usage is optional and is determined by parameter SUSRVEW in the User profile member. If not used, it is blank. This field may be used as a 1-character flag:

  • Blank: Report has never been viewed.

  • Y: Report has been viewed.

Can also be used as a 1, 2, or 3 digit counter:

  • Blank: Report has never been viewed.

  • 1 to 9, 1 to 99, or 1 to 255: Number of times report was viewed.

  • * – Report viewed over 9 or 99 times.

STATUS

Current status of the report. For more information, see Statuses in the Report Lists.

JOB

Name of the job that creates the report.

COP

Copy count to be used when the report is printed. Valid values are 0 up to the maximum number allowed, and DFT (the default number of copies). The maximum and DFT are set in the Report Decollating parameters by authorized personnel.

FORM

Form to use when printing a report on the mainframe computer. Control-V does not validate this field. Validation is the user’s responsibility.

C

Output printing class. Can be updated under JES2. Under JES3, output is printed in a system defined class that is not under user control.

DEST/UDEST

Remote printer JES destination (node and user ID) for printing the report.

WTR

External writer name.

N

Note indicator. Indicates the type of notes, if any, attached to the report:

  • Blank: No notes.

  • G: General note.

  • T: Tag notes.

  • A: Both General and Tag notes.

For details about notes, see Notepad Facility.

Display Type D – Additional Info

Below are examples of the Additional Info option specified in the Default display type of the Permanent, History and Active User Report lists. Fields labeled below are discussed on the next page.

Figure 75 User Report List Display Type D – Additional Info – Permanent List

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PERMANENT LIST  JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT NAME   more + JOB      COP FORM C DEST    UDEST        WTR
  MGT      EMPLOYEES REPORT     PREMPLR2 DFT STD  X RMT2
     REPORT NAME: EMPLOYEES REPORT
     From User       :
     Additional Users: DP-MGR
     Print Missions  : STD
     Category:  AFP                                                  
     Pagedef: A       Formdef:         Output:           Chars: **** 
     Approval: Y   Name: APRV1   Hidden:Y  Store:    SLA: 10
  MGT      BANKING REPORT       M22RPTS  000 STD  X RMT2

Figure 76 User Report List Display Type D – Additional Info – History List

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HISTORY LIST   <D> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT      more +   ODATE     PAGES    LINES STATUS
  MGT      BANKING REPORT       08/08/00     40     1839 Wait restore
    Report name: BANKING REPORT
    Run: 08/08/00 12:57 - 13:03     Decollated: 08/08/00 13:04
    Copies: 001 Form: STD           Class: X          
    Remarks: C0000
    Dest  :                         WTR:  
    Category: CREATED              Fromuser:          Job: JOBABC         JN: 0372934
    Approval          StatAp           Hidden      Init_Hidden   Multi        SLA
                    Type            Waiting

Figure 77 User Report List Display Type D – Additional Info – Active List

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ACTIVE LIST    <D> JOB          REP                      USR VENA     CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT        more + ODATE     PAGES    LINES V N STATUS
  MGT      BANKING REPORT       08/11/15     66     1304 *   Wait print-Wait bk
    Report name: BANKING REPORT
    Run:          00:00 - 00:00     Decollated: 08/11/15 14:20
    Copies: 001  Form: STD          Class: E
    Remarks: TXTOK1
    Dest  :                         WTR:
    Category: AEGON3               Fromuser:          Job: K56CMD   JN: 0033821
    Additional Users:

    Approval APP1     StatAp Wait Appr Hidden   Init_Hidden   Multi   SLA 963
                      Type            Waiting

Table 73 Additional Info Fields in the Default (D) Display Type

Field

Description

Report name

Full name of the report as defined in the decollation mission.

Run

  • For MSGCLASS output or sysout decollated by the same decollation mission: Date and (from/to) time of the execution of the job that created the report

  • For sysout decollated without MSGCLASS output: Original SYSOUT creation date and time

Decollated

Date and time the report was decollated.

Copies

Copy count to be used when the report is printed. Valid values: 0 to the maximum number allowed, and DFT (the default number of copies). The maximum and DFT are set in the report decollating parameters by authorized personnel.

Form

Form to use when printing a report on the mainframe computer. Control-V does not validate this field. Validation is the user’s responsibility.

Class

Output printing class. Can be updated under JES2. Under JES3, output is printed in a system defined class that is not under user control.

Dest

Required remote printer JES destination (node and user ID) for printing the report.

WTR

External writer name.

Remarks

Three remarks generated by the DO REMARK, DO REMARK2, and DO REMARK3 options of the report decollating mission. The first remark may also be a Condition code. It is the highest condition code from among the job-execution, or other job-termination codes including the following:

  • System and user ABEND codes

  • NCT2 (NOT CATLGD 2)

  • JFAIL (JCL error)

Condition codes and termination codes are available only for MSGCLASS output.

If there is more than one remark in each field, remarks are separated by commas. The user can update the remark under certain specific display types.

Category

Category name (an installation defined term, such as DAILY or MONTHLY).

Job

Name of the job that creates the report.

JN

Job ID (JNUM). JES job number of the job that created the report.

Approval

An approval name, defined in the Approval Tree, comprised of 1 or more users, that can approve this report from Control-D/WebAccess Server.

Hidden

Determines to whom the report is visible.

Valid Values:

  • Y: The report is only visible by the permitted users defined in the Approval Name.

  • N: The report is visible by all permitted users.

  • Blank: Has the same value as N.

Default: Blank

Init_Hidden

Defines to whom the report is visible just after decollation or the Add this report operation.

Valid Values:

  • Y: The report is only visible by the permitted users defined in the Approval Name.

  • N: The report is visible by all permitted users.

  • Blank: Has the same value as N.

Default: Blank

Multi

Whether the approval status of this report is relevant to more reports.

Valid Values:

  • S (SYSOUT): The approval is defined for a specific report but applies to all reports that relate to the same SYSOUT ($SYSDATA record).

  • Blank: The approval status is relevant only to this report (default).

Type

Multi-approval type, either Multistage or Parallel.

Waiting

The number of end users that are left to complete the Parallel Approval process.

Additional Users

List of other users to whom this report is distributed in addition to the current user. Updates can be made before the report is decollated. By default, only users in the Recipient Tree can be specified. However, if the SUS2TRE Profile variable is set to N (No), the Recipient Tree is not checked for the specified users.

Print Missions

Missions used to print the report. The printing mission usually represents the paper type (for example, STD).

Fromuser

Name of the user from which this report (part) has been received.

Store

Defines the report for approval.

Valid Values:

  • Y: The approval process is activated for the report created by the Print mission with STORE = Y and not for the decollated report.

  • N: The approval process is activated on the decollated report.

Default: N.

SLA

Service Level Agreement - The number of days after the report is generated that the report must be approved.

Valid Values:

  • Blank: The SLA is not defined.

  • 0: The SLA is not defined.

  • 1–999

Default: Blank

StatAp

Current approval status of the report.

Valid Values:

  • Wait Appr: The report is in the approval process and is waiting for approval.

  • Approved: The report was approved by a Control-D/WebAccess Server user.

  • Rejected: The report was rejected by a Control-D/WebAccess Server user.

  • Frc App: The report was force approved by the CTDAPRV utility.

  • Frc Rej: The report was force rejected by the CTDAPRV utility.

For a description of the Pagedef, Formdef, Output, and Chars fields, see "Display Type U – Additional Info".

Display Type U (User)

Below are examples of User display type for the Permanent, Active and History User Report lists. Since only the end user’s own reports are displayed, this display type does not include the USER field. Fields labeled below are discussed on next page.

Figure 78 User Report List Display Type U (User) – Permanent List

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PERMANENT LIST <U> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O REPORT NAME  more +  COP FORM C DEST     UDEST    WTR     FROMUSER
  EMPLOYEES REPORT     DFT STD  X RMT2
  BANKING REPORT       000 STD  X RMT2
  INVENTORY REPORT     000 STD  X

Figure 79 User Report List Display Type U (User) – History List

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HISTORY LIST   <U> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O REPORT       more +  ODATE     PAGES    LINES V COP STATUS            REMARK
  EMPLOYEES REPORT     08/08/00      1       18   001 Wait restore
  BANKING REPORT       08/08/00      9      558   001 Backed up
  BANKING REPORT       08/08/00      5      256   001 Backed up

Figure 80 User Report List Display Type U (User) – Active List

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ACTIVE LIST    <U> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O REPORT       more +  ODATE     PAGES    LINES V COP STATUS            REMARK
  EMPLOYEES REPORT     08/08/00      1       18   001 Wait print
  BANKING REPORT       08/08/00      5      256   001 Decollated
  INVENTORY REPORT     08/08/00    519    23838 3 001 Wait print
  GENERAL LEDGER       08/08/00    220     8354   002 Printed
  ANNUAL REPORT        08/08/00  24385   998704   001 Decollated
  SALARY REPORT        08/08/00    104     4116   001 Printed
====== >>>>>>>>>>>>>>>>>> NO MORE REPORTS IN THE LIST <<<<<<<<<<<<<<<<<< ======
  P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
  X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS      08.02.09

Table 74 Fields in the User (U) Display Type

Field

Description

REPORT (NAME) more +

First 20 characters of the name of the report as defined in the decollating mission.

ODATE

Original scheduling date (date the report was originally scheduled to be run).

PAGES

Number of pages in the report.

LINES

Number of lines in the report.

VIEW

View indicator. Usage is optional and is determined by the SUSRVEW parameter in the User profile member. If not used, it is blank. This field can be used as a 1-character flag:

  • Blank: Report has never been viewed.

  • Y: Report has been viewed.

VIEW can also be used as a 1, 2 or 3 digit counter:

  • Blank: Report has never been viewed.

  • 1 to 9, 1 to 99, or 1 to 255: Number of times report was viewed.

  • *: Report viewed over 9 or 99 times.

COP

Copy count to be used when the report is printed. Valid values: 0 to the maximum number allowed, and DFT (the default number of copies). The maximum and DFT are set in the report decollating parameters by authorized personnel.

STATUS

Current status of the report. For more information, see Statuses in the Report Lists.

REMARK

Condition code and/or remark.

Highest condition code from the job execution, or other job termination codes including system and user abend codes, NCT2 (NOT CATLGD 2) or JFAIL (JCL error).a  Remarks can also be generated by the DO REMARK option of the report decollating mission. If there is more than one remark, remarks are separated by commas. The user can update the remark under certain display types.

FORM

Form to use when printing a report on the mainframe computer. Control-V does not validate this field. Validation is the user’s responsibility.

C

Output printing class. Can be updated under JES2. Under JES3, output is printed in a system defined class that is not under user control.

DEST/UDEST

Remote printer JES destination (node and user ID) for printing the report.

WTR

External writer name.

FROMUSER

Name of the user from which this report (part) has been received.

Display Type U – Additional Info

When using option A with display type U, the following Additional Info fields are displayed on the screen. Fields labeled below are discussed on the next page.

Figure 81 User Report List Display Type U – Additional Info – Permanent List

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PERMANENT LIST <U> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O REPORT NAME   more + COP FORM C DEST     UDEST    WTR     FROMUSER
  EMPLOYEES REPORT     DFT STD  X RMT2
     REPORT NAME: EMPLOYEES REPORT
     Additional Users:
   
     Print Missions: STD
     Category:  DAILY                User: MGT      Job: PREMPLR2
     Pagedef: A       Formdef:         Output:           Chars: **** 
     Approval: Y   Name:     Hidden:Y  Store:    SLA:
  BANKING REPORT       000 STD  X RMT2
  INVENTORY REPORT     000 STD  X

Figure 82 User Report List Display Type U – Additional Info – History List

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HISTORY LIST   <U> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O REPORT        more + ODATE     PAGES    LINES   COP STATUS            REMARK
  EMPLOYEES REPORT     08/08/00      1       18   001 Wait restore
    REPORT NAME: EMPLOYEES REPORT
    Run: 08/08/00 21:19 - 21:34        Decollated: 08/08/00 21:35
    Form: STD         Class: X       
    Remarks: C000
    Dest:                              WTR:  
    Category: CREATED                 Fromuser: 
    Additional Users: 
    Approval:   StatAp:    Hidden:   Init_Hidden:      Multi             SLA:
                Type      Waiting 
  BANKING REPORT       08/08/00      9      458   001  Backed up
  BANKING REPORT       08/08/00      5      256   001  Backed up
  INVENTORY REPORT     08/08/00    519    23838   001  Backed up

Figure 83 User Report List Display Type U – Additional Info – Active List

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ACTIVE LIST    <U> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O REPORT        more + ODATE     PAGES    LINES V COP STATUS            REMARK
  EMPLOYEES REPORT     08/08/00      1       18   001 Wait print
    REPORT NAME: EMPLOYEES REPORT
    Run:          00:00 - 00:00        Decollated: 08/08/00 11:06
    Form: STD  Class: D               
    Remarks: C0000
    Dest:                              WTR:
    Category: DAILY3               Fromuser:          Job: M22RPTS  JN: 0033821
    Additional Users:                                                          
    Approval APP1     StatAp Wait Appr Hidden   Init_Hidden   Multi   SLA   
                      Type            Waiting                                  
  BANKING REPORT       08/08/00      5      256   001 Decollated
  INVENTORY REPORT     08/08/00    519    23838   001 Wait print
  GENERAL LEDGER       08/08/00    220     8354   002 Printed
  ANNUAL REPORT        08/08/00  24385   998704   001 Decollated
  SALARY REPORT        08/08/00    104     4116   001 Printed
====== >>>>>>>>>>>>>>>>>> NO MORE REPORTS IN THE LIST <<<<<<<<<<<<<<<<<< ======
  
 V VIEW E EDIT P PRINT U UPDT I INS D DEL N NOTE A ADD INFO G GIVETO   13.16.13

Table 75 Additional Info Fields in the User (U) Display Type

Field

Description

Report name

Full name of the report as defined in the decollation mission.

Run

  • For MSGCLASS output or sysout decollated by the same decollation mission: Date and (from/to) time of the execution of the job that created the report

  • For sysout decollated without MSGCLASS output: Original SYSOUT creation date and time

Decollated

Date and time that the report was decollated.

Form

Form to use when printing a report in the mainframe computer. Control-V does not validate the syntax of the form or its correctness. Validation is the user’s responsibility.

Class

Output printing class. Can be updated under JES2. Under JES3, output is printed in a system defined class that is not under user control.

Dest

Required remote printer JES destination (node and user ID) for printing the report.

WTR

External writer name.

Remarks

Three remarks generated by the DO REMARK, DO REMARK2, and DO REMARK3 options of the report decollating mission. The first remark may also be a Condition code. It is the highest condition code from among the job-execution, or other job-termination codes including

  • system and user abend codes

  • NCT2 (NOT CATLGD 2)

  • JFAIL (JCL error).

Condition codes and termination codes are available only for MSGCLASS output.

If there is more than one remark in each field, remarks are separated by commas. The user can update the remark under certain specific display types.

Category

Category name (a site-defined term, such as DAILY or MONTHLY).

Fromuser

Name of the user from which this report (part) has been received.

Job

Name of the job that creates the report.

Approval

An approval name, defined in the Approval Tree, comprised of 1 or more users, that can approve this report from Control-D/WebAccess Server.

Hidden

Determines to whom the report is visible. Valid values:

  • Y- the report is only visible by the permitted users defined in the Approval Name

  • N - the report is visible by all permitted users

  • blank (default) - has the same value as N

Init_hidden

Defines to whom the report is visible just after decollation or the Add this report operation.

Valid values:

  • Y - the report is visible to all permitted users defined in the Approval Name.

  • N - the report is visible by all permitted users.

  • Blank - the report is visible by all permitted users (default).

Multi

Whether the approval status of this report is relevant to more reports.

Valid values:

  • S (SYSOUT) - the approval is defined for a specific report but applies to all reports that relate to the same SYSOUT ($SYSDATA record).

  • blank - the approval status is relevant only to this report (default).

Type

Multi Approval type, either Multistage or Parallel.

Waiting

The number of end users that are left to complete the Parallel Approval process.

Additional Users

List of other users to whom this report is distributed in addition to the current user. Updates can be made before the report is decollated. By default, only users in the Recipient Tree can be specified. However, if the SUS2TRE Profile variable is set to N (No), the Recipient Tree is not checked for the specified users.

Print Missions

Missions used to print the report. The printing mission usually represents the paper type (for example, STD).

Pagedef

PAGEDEF (for AFP output).

Formdef

FORMDEF (for AFP output).

Output

Name of output statement.

Chars

Character sets.

Store

Defines the report for approval.

Valid values:

  • Y- the approval process is activated for the report created by the Print mission with STORE = Y and not for the decollated report.

  • N (default)- the approval process is activated on the decollated report.

SLA

Service Level Agreement - The number of days after the report is generated that the report must be approved.

Valid values:

  • blank (default) - the SLA is not defined

  • 0 - the SLA is not defined

  • 1 to 999

StatAp

Current approval status of the report.

Valid values:

  • Wait Appr - the report is in the approval process and is waiting for approval

  • Approved - the report was approved by a Control-D/WebAccess Server user

  • Rejected - the report was rejected by a Control-D/WebAccess Server user

  • Frc App - the report was force approved by the CTDAPRV utility

  • Frc Rej - the report was force rejected by the CTDAPRV utility

Display Type J (Job)

Below are examples of the Job display type for Active and History Report lists, including the Additional Info fields. Display type J is intended for operations personnel or programmers. It is usually used to view MSGCLASS output. Fields labeled below are discussed on the next page.

Figure 84 User Report List Display Type Job (J) – History List

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HISTORY LIST   <> JOB          REP                      USR PRODCNTL CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O JOBNAME   JNUM STARTED        ENDED  PAGES REMARK           STATUS
  PRDRPTS2  8879 08/08/00 08:53 08:58      8 C0000            Backed up
  Ordered: 08/08/00  Decollated: 08/08/00 09:01
  PRDKPL01  9723 08/08/00 09:21 09:28    186 S0C4             Restored
  M22PRO1   8042 08/08/00 09:29 09:35     54 C0000            Backed up
  M22PRO2   8059 08/08/00 09:38 09:54     48 C0000            Backed up
  M010ERM   8068 08/08/00 09:56 10:21     79 C0000            Backed up
  M200EP3   8100 08/08/00 10:25 10:25      3 JFAIL            Backed up
  M22PARM   8218 08/08/00 10:27 10:39     51 C0000            Backed up
  M12AWDT   8423 08/08/00 11:02 11:19      5 C0004            Wait restore
  M08STMIS  9261 08/08/00 11:21 11:42     97 S222             Backed up

Figure 85 User Report List Display Type Job (J) – Active List

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ACTIVE LIST    <> JOB          REP                      USR PRODCNTL CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O JOBNAME   JNUM STARTED        ENDED  PAGES    LINES V REMARK
  PRDRPTS2  8879 08/08/00 08:47 08:47      5       78   C0000
  Ordered: 08/08/00 Decollated: 08/08/00 14:42
  PRDKPL01  9723 08/08/00 09:17 09:17      4      186   S0C4
  M22PRO1   8042 08/08/00 09:28 09:32      4       54   C0000
  M22PRO2   8059 08/08/00 09:47 09:56      4       48   C0000
  M010ERM   8068 08/08/00 09:48 10:22     17      679   C0000
  M200EP3   8100 08/08/00 10:29 10:29     15      583   JFAIL
  M22PARM   8218 08/08/00 11:58 11:58      9      251   C0000
  M12AWDT   8423 08/08/00 14:50 14:51     24      855   C0004
  M08STMIS  9261 08/08/00 15:07 15:10    331    16497   S222
  M0869REP  9262 08/08/00 15:08 15:10    320    16021   U1024
  M225MANL  8443 08/08/00 15:08 15:08      8      539   C0000
  M225MSGD  8463 08/08/00 15:21 15:21      9      701   C0012
  M28RPTU   8521 08/08/00 16:07 16:32     12      954   C0016
  M12WTO2   8650 08/08/00 18:20 18:21     83     3641   C0004
  M12AMWTO  8655 08/08/00 18:23 18:24    152     6737   C0000
  PRDKPL01  8657 08/08/00 18:25 18:25      4      185   S0C4
  M14TES1   8690 08/08/00 18:51 18:51      4       47   C0000
  M19SMPJ   8716 08/08/00 19:18 20:06    135     6143   S222
  P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
  X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS      08.02.09

Table 76 Fields in the Job (J) Display Type

Field

Description

JOBNAME

Name of the job that created the report.

JNUM

JES job number of the job that created the report.

STARTED

  • For MSGCLASS output or sysout decollated by the same decollation mission: Date and time of when the job began execution

  • For sysout decollated without MSGCLASS output: Original SYSOUT creation date and time

ENDED

  • For MSGCLASS output or sysout decollated by the same decollation mission: Time of when the job finished execution

  • For sysout decollated without MSGCLASS output: Same as STARTED

PAGES

Number of pages in the report.

LINES

Number of lines in the report.

VIEW

View indicator. Usage is optional and is determined by the SUSRVEW parameter in the User profile member. If not used, it is blank. This field can be used as a 1-character flag:

  • blank – Report has never been viewed

  • Y – Report has been viewed

VIEW can also be as a 1, 2 or 3 digit counter:

  • blank – Report has never been viewed

  • 1 to 9, 1 to 99, or 1 to 255 – Number of times report was viewed

  • * – Report viewed over 9 or 99 times

REMARK

Condition code and/or remark.

Highest condition code from the job execution, or other job termination codes including system and user abend codes, NCT2 (NOT CATLGD 2) or JFAIL (JCL error).a  Remarks can also be generated by the DO REMARK option of the decollating mission. If there is more than one remark, remarks are separated by commas. The user can update the remark under certain display types.

STATUS

Current status of the report. For more information, see Statuses in the Report Lists..

Table 77 Additional Info Fields In the Job (J) Display Type

Field

Description

Ordered

Original scheduling date (date report was originally scheduled to be run).

Decollated

Date and time that the report (job) was decollated.

Display Type S (SDSF)

Below are examples of the SDSF display type for Active and History Report lists including the Additional Info fields. (SDSF is an IBM program facility.) This format is similar to the SDSF display of jobs in the Held output queue. Fields labeled below are discussed on the next page.

Figure 86 User Report List Display Type S (SDSF) – History List

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HISTORY LIST   <> JOB          REP                      USR PRODCNTL CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O JOBNAME  TYP  JNUM END-DATE C FORM DEST        TOT-RC  PAGES   STATUS
  M08STMIS JOB  2153 08/08/00 0 STD                16497    331   Backed up
  Ordered: 08/08/00  Run: 08/08/00 14:27 To: 14:28 Decollated: 08/08/00 14:42
  M20INSCD JOB  2168 08/08/00 0 STD                   37      3   Backed up
  M12AWDT  JOB  2123 08/08/00 0 STD                  855     24   Backed up
  M225MANL JOB  2202 08/08/00 0 STD                  539      8   Backed up
  M225MSGD JOB  2218 08/08/00 0 STD                  701      9   Wait restore
  PRDKPL01 JOB  2329 08/08/00 0 STD                   39      3   Backed up
  PRDKPL01 JOB  2336 08/08/00 0 STD                   39      3   Backed up
  M12WTO2  JOB  2385 08/08/00 0 STD                 3641     83   Backed up
  M12AMWTO JOB  2409 08/08/00 0 STD                 6737    152   Backed up

Figure 87 User Report List Display Type S (SDSF) – Active List

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ACTIVE LIST    <> JOB          REP                      USR PRODCNTL CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O JOBNAME  TYP  JNUM END-DATE C FORM DEST        TOT-RC  PAGES   REMARK
  M22RTT1  JOB  8042 08/08/00 0 STD                   54      4   C0000
  Ordered: 08/08/00  Run: 08/08/00 14:27 To: 14:28 Decollated: 08/08/00 14:42
  M22MNF1  JOB  8059 08/08/00 0 STD                   48      4   C0000
  M200EP3  JOB  8100 08/08/00 0 STD                  583     15   U0016
  M22PARM  JOB  8218 08/08/00 0 STD                  251      9   C0000
  M20INSCD JOB  8365 08/08/00 0 STD                   37      3   JFAIL
  M12AWDT  JOB  8423 08/08/00 0 STD                  855     24   C0004
  M225MANL JOB  8443 08/08/00 0 STD                  539      8   C0000
  M225MSGD JOB  8463 08/08/00 0 STD                  701      9   C0012
  PRDKPL01 JOB  8513 08/08/00 0 STD                   39      3   JFAIL
  PRDKPL01 JOB  8639 08/08/00 0 STD                   39      3   JFAIL
  M12WTO2  JOB  8650 08/08/00 0 STD                 3641     83   C0004
  M12AMWTO JOB  8655 08/08/00 0 STD                 6737    152   C0000
  PRDKPL01 JOB  8657 08/08/00 0 STD                  185      4   S0C4
  M14EMF1  JOB  8690 08/08/00 0 STD                   47      4   C0000
  M19SMPJ  JOB  8716 08/08/00 0 STD                 6143    135   S222
  PRDRPTS2 JOB  8862 08/08/00 0 STD                    5     78   C0000
  PRDRPTS4 JOB  8879 08/08/00 0 STD                   78      5   C0000
  M08STMIS JOB  9261 08/08/00 0 STD                16497    331   S722
  M0869REP JOB  9262 08/08/00 0 STD                16021    320   S222
  P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
  X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS      08.02.09

Table 78 Fields in the SDSF (S) Display Type

Field

Description

JOBNAME

Name of the job that creates the report.

TYP

3-letter code of the job ID.

JNUM

Numeric part of the job ID.

END-DATE

Date of decollation.

C

Output printing class. Can be updated under JES2. Under JES3, output is printed in a system defined class that is not under user control.

FORM

Form to use when printing a report on the mainframe computer. Control-V does not validate this field. Validation is the user’s responsibility.

DEST

Remote printer JES destination (node and user ID) for printing the report.

TOT-RC

Total number of records (data lines) in the report.

PAGES

Number of pages in the report.

REMARK

Condition code and/or remark.

Highest condition code from the job execution, or other job termination codes including system and user abend codes, NCT2 (NOT CATLGD 2) or JFAIL (JCL error).a  Remarks can also be generated by the DO REMARK option of the report decollating mission. If there is more than one remark, remarks are separated by commas. The user can update the remark under certain display types.

STATUS

Current status of the report. For more information, see Statuses in the Report Lists. .

Table 79 Additional Info Fields in the S (SDSF) Display Type

Field

Description

Ordered

Original scheduling date (date report was originally scheduled to be run).

Run

Date and (from/to) time the report was produced (displayed only if MSGCLASS output is decollated).

Decollated

Date and time that the report was decollated.

Display Type L (Long)

Below are examples of the Long display type for Permanent, History and Active User Report lists, intended for use by the INCONTROL administrator and operations personnel. Data for each report entry data is located on two lines. Fields labeled below are discussed on the next page.

Figure 88 User Report List Display Type L (Long) – Permanent List

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PERMANENT LIST <D> JOB          REP                      USR          CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT NAME                   COP FORM C DEST     UDEST    JOB/WTR
  MGT      EMPLOYEES REPORT                                           PREMPLR2
                                         DFT STD  X RMT2                     
  MKT      BANKING REPORT                                             M22RPTS
                                         000 STD  X RMT2                     
  MKT      EMPLOYEES REPORT                                           PREMPLR2
                                         DFT STD  X                          

Figure 89 User Report List Display Type L (Long) – History List

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HISTORY LIST   <D> JOB          REP                      USR M*       CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES    LINES V N JOB/STATUS      
  MGT      BANKING REPORT                                    M22RPTS         
                                08/08/00     40     1839     Wait restore    
  MKT      EMPLOYEES REPORT                                  PREMPLR2        
                                08/08/00    328    14361     Backed up       

Figure 90 User Report List Display Type L (Long) – Active List

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ACTIVE LIST    <D> JOB          REP                      USR M*       CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES    LINES V N JOB/STATUS      
  MGT      BANKING REPORT                                    M22RPTS         
                                08/08/00     40     1839 V T Decollated      
  MKT      EMPLOYEES REPORT                                  PREMPLR2        
                                08/08/00    328    14361     Wait Print      
  DEV      EMPLOYEES REPORT                                  PREMPLR2        
                                08/08/00      2       91 V A Printed         
  DEV      EMPLOYEES REPORT                                  PREMPLR2        
                                08/08/00      1       10 V   Wait Print      
  MGT      EMPLOYEES REPORT                                  PREMPLR2        
                                08/08/00      1       27     Printed         
  MKT      BANKING REPORT                                    M22RPTS         
                                08/08/00     23     1062     Decollated      
====== >>>>>>>>>>>>>>>   B O T T O M    O F    L I S T   <<<<<<<<<<<<<<< ======

Table 80 Fields in the Long (L) Display Type

Field

Description

REPORT (NAME)

Full name of the report as defined in the decollating mission.

JOB/WTR

Name of the job that creates the report in the first line of the report entry. External writer name in the second line of the report entry.

JOB/STATUS

Name of the job that creates the report in the first line of the report entry.

Current status of the report in the second line of the report entry. For more information, see Statuses in the Report Lists.

For a description of the fields, see Table 72.

Display Type L – Additional Info

Below are examples of the Additional Info option specified in the Long display type of the Permanent, History and Active User Report lists. Additional Info fields are discussed on the next page.

Figure 91 User Report List Display Type L – Additional Info – Permanent List

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PERMANENT LIST <D> JOB          REP                      USR          CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT NAME                   COP FORM C DEST     UDEST    JOB/WTR
  MGT      EMPLOYEES REPORT                                           PREMPLR2
                                         DFT STD  X RMT2                     
     From User    :                    
     Additional Users:
  
     Print Missions :
     Category:
     Pagedef:       Formdef:          Output:              Chars:
     Approval:    Name:    Hidden:    Store:        SLA:
  MKT      BANKING REPORT                                             M22RPTS
                                         000 STD  X RMT2                     

Figure 92 User Report List Display Type L – Additional Info – History List

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HISTORY LIST   <D> JOB          REP                      USR M*       CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES    LINES V N JOB/STATUS      
  MGT      BANKING REPORT                                    M22RPTS         
                                08/08/00     40     1839     Wait restore    
    Run: 08/08/00 12:57 - 13:03     Decollated: 08/08/00 13:04               
    Copies: 001  Form: STD          Class: X                                 
    Remarks: C0000                                                           
    Dest  :                         WTR:                                     
    Category: DAILY3               Fromuser:          Job: M22RPTS  JN: 0033821
    Approval APP1     StatAp Wait Appr Hidden   Init_Hidden   Multi   SLA   
                      Type            Waiting                                  
  MKT      EMPLOYEES REPORT                                  PREMPLR2        
                                08/08/00    328    14361     Backed up       

Figure 93 User Report List Display Type L – Additional Info – Active List

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ACTIVE LIST    <D> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES    LINES V N JOB/STATUS      
  MGT      BANKING REPORT                                    M22RPTS         
                                08/08/00     40     1839 V T Decollated      
    Run: 08/08/00 12:57 - 13:03     Decollated: 08/08/00 13:04               
    Copies: 001  Form: STD          Class: X                                 
    Remarks: C0000                                                           
    Dest  :                         WTR:                                     
    Category: DAILY3               Fromuser:          Job: M22RPTS  JN: 0033821
    Approval APP1     StatAp Wait Appr Hidden   Init_Hidden   Multi   SLA   
                       Type           Waiting                                 
  MKT      EMPLOYEES REPORT                                  PREMPLR2        
                                08/08/00    328    14361     Wait Print      

For a description of the fields, see Table 80 and Table 73.

Display Type A (All Fields)

Below are examples of the All Fields display type for Permanent, Active and History Report lists. The fields in these examples are discussed below.

Figure 94 User Reports List Display Type A (All Fields) – Permanent List

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PERMANENT LIST <A> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT NAME                   COP FORM C DEST              JOB/WTR
  DEV      EMPLOYEES REPORT                                           PREMPRS2
                                         DFT STD  X
  From User
  Additional Users:
   
  Print Missions  : STD
  Category:  DAILY
  Pagedef:         Formdef:         Output:           Chars:
  Approval  Y Name:          Hidden:   Store:   SLA:   
------------------------------- end of record ---------------------------------
  MGT      EMPLOYEES REPORT     PREMPRS2 000 STD  X RMT2
  From User:

Figure 95 User Reports List Display Type A (All Fields) – History List

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HISTORY LIST   <A> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT NAME                                        JOB      JOBNUMB 
  DEV      EMPLOYEES REPORT                                   PRDDRPT1 5833
  CATEGORY DAILY                    FROMUSER
  Ordered: 08/08/00  Run: 08/08/00 11:42 To: 12:03 Decollated: 08/08/00 12:04
  Status : Wait restore                                        View:
  Remarks: C0000
  Copies : 001 Form : STD           Class: X            P-     42 L-     1683
  Dest:                             WTR:
  Record  ID        : ACC672C4 9E6A8000 RBA: 00000118 UPDT: ACC67755 92F23E00
  Print   Missions  :                                                     
  Restore Mission   : RST0060M   Restore date: 08/07/18                     
  Pagedef:         Formdef:         Output:           Chars: ****      
  Approval          StatAp           Hidden   Init_Hidden   Multi   SLA     
                    Type            Waiting                                 
------------------------------- end of record ---------------------------------

Figure 96 User Reports List Display Type A (All Fields) – Active List

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ACTIVE LIST    <A> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT NAME                                        JOB      JOBNUMB 
  DEV      EMPLOYEES REPORT                                   PRDDRPT1 5833
  CATEGORY: DAILY                   FROMUSER:
  Ordered: 08/08/00  Run:          00:00 To: 00:00 Decollated: 08/08/00 15:20
  Status : Printed                                             View: V
  Remarks:
  Copies : 001 Form : STD           Class: X           P-      2 L-       91
  Dest:                             WTR:               :    A
  Record  ID        : ACED682C 86EFE200 RBA: 00000111 UPDT: ACED8AAC 8F040000
  Print   Missions  : PRT1
  Restore Mission   :            Restore date:                         
  Pagedef:         Formdef:         Output:           Chars: ****      
  Additional Users  :                                                 
                                                                    
  Approval          StatAp           Hidden   Init_Hidden   Multi   SLA
                    Type            Waiting                           

Table 81 Fields in the All Fields (A) Display Type

Field

Description

USER

Name of the report recipient as defined in the decollating mission.

REPORT NAME

Full name of the report as defined in the decollating mission.

JOB

Name of the job that creates the report.

JOBNUM

JES job number of the job that created the report.

CATEGORY

Category name (a site-defined term, such as DAILY or MONTHLY).

FROMUSER

Name of the user from which this report (part) has been received.

Ordered

The date the report was originally scheduled to be run.

Run/To

Date and (from/to) time the report was produced (displayed only if output is decollated).

Decollated

Date and time that the report was decollated.

Status

Current status of the report. For more information, see Statuses in the Report Lists.

Remarks

Condition code and/or remark.

Highest condition code from the job execution, or other job termination codes including system and user abend codes, NCT2 (NOT CATLGD 2) or JFAIL (JCL error).a  Remarks can also be generated by the DO REMARK option of the report decollating mission. If there is more than one remark, remarks are separated by commas. The user can update the remark under certain display types.

VIEW

View indicator. Usage is optional and is determined by parameter SUSRVEW in the User profile member. If not used, it is blank. This field can be used as a 1-character flag:

  • blank – Report has never been viewed

  • Y – Report has been viewed

VIEW can also be used as a 1, 2 or 3 digit counter:

  • blank – Report has never been viewed

  • 1 to 9, 1 to 99, or 1 to 255 – Number of times report was viewed

  • * – Report viewed over 9 or 99 times

Copies

Copy count to be used when the report is printed. Valid values are 0 to the maximum number allowed, and DFT (the default number of copies). The maximum and DFT are set in the report decollating parameters by authorized personnel.

Form

Form to use when printing a report on the mainframe computer. Control-V does not validate this field. Validation is the user’s responsibility.

Class

Output printing class. Can be updated under JES2. Under JES3, output is printed in a system defined class which is not under user control.

Dest

Remote printer JES destination (node and user ID) for printing the report.

WTR

External writer name.

P

Number of pages in the report.

L

Number of lines in the report.

Record ID

Timestamp indicating when the record was created.

Print Missions

Missions used to print the report. The printing mission usually represents the paper type (for example, STD).

Restore Mission

Mission used to restore the report from tape or cartridge to disk.

Restore Date

Date that the restore mission was executed.

Pagedef

PAGEDEF (for AFP output).

Formdef

FORMDEF (for AFP output).

Output

Name of output statement.

Chars

Character set.

Approval

An approval name, defined in the Approval Tree, comprised of 1 or more users, that can approve this report from Control-D/WebAccess Server.

(Approval) Status

Current status of the Approval process. For more information, refer to the Control-D/WebAccess Server User Guide.

Hidden

Determines to whom the report is visible.

Valid values:

  • Y- the report is only visible by the permitted users defined in the Approval Name

  • N - the report is visible by all permitted users

  • blank (default) - has the same value as N

Init_hidden

Defines to whom the report is visible just after decollation or the Add this report operation.

Valid values:

  • Y - the report is visible to all permitted users defined in the Approval Name.

  • N - the report is visible by all permitted users.

  • Blank - the report is visible by all permitted users (default).

Multi

Whether the approval status of this report is relevant to more reports.

Valid values:

  • S (SYSOUT) - the approval is defined for a specific report but applies to all reports that relate to the same SYSOUT ($SYSDATA record).

  • blank - the approval status is relevant only to this report (default).

Type

Multi Approval type, either Multistage or Parallel.

Waiting

The number of end users that are left to complete the Parallel Approval process.

Additional Users

List of other users to whom this report is distributed, in addition to the current user. Updates can be made before the report is decollated. By default, only users in the Recipient Tree can be specified. However, if the SUS2TRE Profile variable is set to N (No), the Recipient Tree is not checked for the specified users.

Note

Note indicator. Indicates the type of notes, if any, attached to the report:

  • blank – No notes

  • G – General note

  • T – Tag notes

  • A – Both General and Tag notes

For details about notes, see Notepad Facility.

RBA

Address of the record in the file.

UPDT

Timestamp indicating when the record was last changed.

SLA

Service Level Agreement - The number of days after the report is generated that the report must be approved.

Valid values:

  • blank (default) - the SLA is not defined

  • 0 - the SLA is not defined

  • 1 to 999

StatAp

Current approval status of the report.

Valid values:

  • Wait Appr - the report is in the approval process and is waiting for approval

  • Approved - the report was approved by a Control-D/WebAccess Server user

  • Rejected - the report was rejected by a Control-D/WebAccess Server user

  • Frc App - the report was force approved by the CTDAPRV utility

  • Frc Rej - the report was force rejected by the CTDAPRV utility

Display Type A – Additional Info

When using option A with display type A, the following Additional Info fields are displayed on the Active and History Report list screens. Labeled fields are discussed below.

Figure 97 User Report List Display Type A – Additional Info – History List

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HISTORY LIST   <A> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT NAME                                        JOB      JOBNUMB 
  DEV      EMPLOYEES REPORT                                   PRDDRPT1 5833
  CATEGORY DAILY                    FROMUSER
  Ordered: 08/08/00  Run: 08/08/00 11:42 To: 12:03 Decollated: 08/08/00 12:04
  Status : Wait restore                                        View:
  Remarks: C0000
  Copies : 001 Form : STD           Class: X            P-     42 L-     1683
  Dest :                            WTR:
  Record  ID        : ACC1B390 7957FC00 RBA: 00000225 UPDT: ACC2C775 B5A4B000
  Print   Missions  :                                                     
  Restore Mission   : RST0060M   Restore date: 08/07/18                    
  Pagedef:         Formdef:         Output:           Chars: ****           
  Approval          StatAp           Hidden   Init_Hidden   Multi   SLA     
                    Type            Waiting    
     CDAM-FILE NAME ( 008 )                       FIRST-RBA      LAST-RBA
  01 CDAM.PREMPRS2.J09812.D0601311.S99.N001D00    00000000010128 00000000010A6B
     Sysdata ID : BF9628BF 29B1B740      From page : 00000001  Pages : 00000010
  02 CDAM.PREMPRS2.J09812.D0601311.S99.N002100    00001E01014408 00001E01014645
     Sysdata ID : BF9628BF 29B1B345      From page : 00000011  Pages : 00000020
  03 CDAM.PREMPRS2.J09812.D0601311.S99.N002100    00001E0101467C 00001E01014887
     Sysdata ID : BF9628BF 29B15677      From page : 00000021  Pages : 00000030
  04 CDAM.PREMPRS2.J09812.D0601311.S99.N002100    00001E010148BE 00001E01014938
     Sysdata ID : BF9628BF 29B13567      From page : 00000031  Pages : 00000040
  05 CDAM.PREMPRS2.J09812.D0601311.S99.N002100    00001E0101496D 00001F01010379
     Sysdata ID : BF9628BF 29B17654      From page : 00000041  Pages : 00000050
  06 CDAM.PREMPRS2.J09812.D0601311.S99.N002100    00001F010103B0 00001F0101042A
     Sysdata ID : BF9628BF 29B15678      From page : 00000051  Pages : 00000060
  07 CDAM.PREMPRS2.J09812.D0601311.S99.N002100    00001F0101045D 00001F010108DE
     Sysdata ID : BF9628BF 29B18530      From page : 00000061  Pages : 00000070
  08 CDAM.PREMPRS2.J09812.D0601311.S99.N002100    00001F01010915 00001F0101098F
     Sysdata ID : BF9628BF 29B1B4679     From page : 00000071  Pages : 00000080

Figure 98 User Report List Display Type A – Additional Info – Active List

Copy
ACTIVE LIST    <A> JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT NAME                                        JOB      JOBNUMB 
  DEV      EMPLOYEES REPORT                                   PRDDRPT1 5833
  CATEGORY: DAILY                   FROMUSER:
  Ordered: 08/08/00  Run:          00:00 To: 00:00 Decollated: 08/08/00 15:20
  Status : Printed                                             View: V
  Remarks:
  Copies : 001 Form : STD           Class: X           P-      2 L-       91
  Dest:                             WTR:               :
  Record  ID        : ACC1BBFD DE290800 RBA: 00000229  UPDT: ACC2C775 C7C61000
  Restore Mission   :            Restore date:                         
  Pagedef:         Formdef:         Output:           Chars: ****      
  Additional Users  :                                                  
                                                                     
  Approval          StatAp           Hidden   Init_Hidden   Multi   SLA
                    Type            Waiting
     CDAM-FILE NAME ( 001 )                       FIRST-RBA      LAST-RBA      
  01 CTD.D90.K56CMD.J33821.D3121420.S92.N002500   00000000010128 0000000201208F
     Sysdata ID : D16B47A0 6EAC0F12      From page : 00000000  Pages : 00000008
  02                                                                           
     Sysdata ID :                        From page :           Pages :         

Table 82 Additional Info Fields in the All Fields (A) Display Type

Field

Description

CDAM-FILE NAME

Name of the CDAM file that contains the report.

sequence-num

Sequence number of the CDAM file (1 – 20). More than 20 CDAM files can be used but only the first 20 are displayed.

tot-num

Total number of CDAM files pointed to by the record.

FIRST-RBA / LAST-RBA

Relative byte address of the first and last record of the CDAM file belonging to the report.

Statuses in the Report Lists

The STATUS field indicates the current report stage. The following statuses may appear:

Table 83 User Report List STATUS Field Values

Value

Description

Wait decollation

Report has not yet been processed. Records with this status are created by utility CTDCP2A.

Decollated

Report has been processed and is available for viewing. The report does not print unless specifically requested by the P (Print) option.

Decollated-notok

Report has been processed to completion, but an error occurred during processing, or a DO NOTOK has been activated. The report does not print unless specifically requested by the P (Print) option.

Wait migr

The report has been decollated and indexed but has not yet migrated. The report and indexes are available for viewing.

Migrated

The report has migrated to a storage device. The report and indexes are available for viewing.

Wait print

Printing of the report has been requested but the report has not yet been printed. The report is available for viewing.

Printed

Report has been printed. It is available for viewing.

Not printed

Report was scheduled for printing but, for some reason, did not print or did not print completely.

Wait bkp

Report is no longer needed for viewing but is waiting to be backed up, after which it is automatically deleted from the Active Report list.

Backed up

Regular status in the History list.

Wait restore

A restore request is pending.

Restored

A restore request for this report has been executed. The report has been restored from tape or cartridge to disk. The report is available for viewing (and printing by request).

The Approval STATUS field indicates the current Approval report stages. The following statuses may appear:

Table 84 User Report List Approval and Subscribe STATUS Field Values

Value

Description

Wait Appr

An Approval process has been ordered and the report is waiting for approval.

Approved

The report has been approved as a result of Approval processing.

Rejected

The report has been rejected as a result of Approval processing.

Frc App

The report was force approved by the CTDAPRV utility.

Frc Rej

The report was force rejected by the CTDAPRV utility.

User Report List Search Continuation Window

If user report search confirmation is implemented at your site, the Search Continuation window (shown below) is opened when a specified number of records have been rejected during a User Report file search. The current number of rejected and selected records is displayed in the window.

The Search Continuation window allows the user continue the search until all records have been examined, or to cancel the search.

Figure 99 User Report Search Continuation Window

Copy
ACTIVE LIST   <D>  JOB          REP                      USR          CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES    LINES V N STATUS
  
               +---------------------------------------------+
               |                                             |
               |    NUMBER OF REJECTED RECORDS:   000500     |
               |    NUMBER OF SELECTED RECORDS:   000009     |
               |                                             |
               |    PLEASE SELECT ONE OF THE FOLLOWING: _    |
               |                                             |
               |    1 - STOP SEARCH IMMEDIATELY              |
               |    2 - ASK AGAIN AFTER 000500 RECORDS       |
               |    3 - UNCONDITIONAL SEARCH                 |
               |                                             |
               +---------------------------------------------+
  
  
  
  
P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS       15.34.53

To perform a search, select one of the following choices and press Enter.

Copy
3 – UNCONDITIONAL SEARCH

Searches all records in the User Report file.

The search continues uninterrupted unless and until you select option 1 (Stop Search Immediately).

Copy
2 – ASK AGAIN AFTER number RECORDS

Searches the User Report file until the specified number of rejected records is met, and then pauses. The search number can be modified. Valid values are 000001 through 999998, or 999999 (see the Note below). Default:500.

Continue the search by pressing Enter.

Stop the search by selecting option 1 (Stop Search Immediately).

If you enter 999999, the search is unlimited and the Search Continuation window is not displayed in future searches. In this case, only the INCONTROL administrator is able to reset this number.

If any records are selected, the User Report List is displayed listing those records.

During the search, the following information is displayed at the top of the window:

  • Number of rejected records. Lists the cumulative number of records rejected.

  • Number of selected records. Lists the cumulative number of records selected.

For example, if after the first search 500 records are rejected and 20 records are selected, the number of rejected records displayed is 500 and the number of selected records displayed is 20. If after the next search 30 more records are selected, the number of rejected records displayed is 1000 and the number of selected records displayed is 50. In this example, a total of 1050 records were searched.

If any records are selected during the search, the User Report List is displayed listing those records. If no records are selected, the Search Continuation Window is closed and a message is displayed.

Options of the User Report List

The following options can be applied to individual reports: (The INCONTROL administrator can change predefined options (letters). For details, see the INCONTROL for z/OS Installation Guide.)

Table 85 Options of the User Report List

Option

Description

P (PRINT)

(Active User Report list)

Print entire report or selected pages via a specific index value (or via a prefix that matches a unique index value).

X (INDEX)

(Active User Report list)

List the report’s indexes (which match any specified index mask) in the Index window where the user can select an index to display its Values of Index panel or its Quick Access panel. The Index window is not displayed if it would contain only one index; the Values of Index panel for that index is displayed instead. For more information, see Index Window.

V (VIEW)

(Active User Report list)

View entire report or the pages selected via a specific index value (or via a prefix that matches a unique index value). Create and modify "rulers" that enhance the appearance of viewed reports.

N (NOTE)

(Active User Report list)

Open a Note Window for the report. For more information, see Notepad Facility

U (UPDATE)

(All User Report lists)

Update the User Report list with changes made to non-protected (Can be updated) fields. Update requests are recorded in the IOA Log file.

A confirmation window may be displayed, depending on profile variable SUSRUPDW.

G (GIVETO)

(Active User Report list)

Provide a copy of the report to another user after the report is decollated.

I (INSERT)

(Active and Permanent User Report lists)

This option is for experienced operations personnel. Insert a new report data line. Fill in data (user name, report name, copy count, and so on) and press Enter. In order to insert a line containing a long report name (more than 20 characters in length), use the display type L (Long). Inserted lines can be deleted by the D (Delete) option.

D (DELETE)

(All User Report lists)

Delete the entire report. Delete requests are recorded in the IOA Log file.

A confirmation window may be displayed, depending on profile variable SUSRDELW. A warning message appears in the confirmation window if the report has been processed by Approval post-processing.

The delete action for a report that is in an Approval process forces an Approval abort action for this report. If parameter MULTI is set to S is specified for the Approval process, the delete action will affect all reports waiting for the completion of this Approval process.

A (ADD INFO)

(All User Report lists)

Toggle between displaying and hiding additional report information.

Q (QUICK ACCESS)

(Active User Report list)

Display the Quick Access panels of a report to retrieve and view report pages based on report index values.

E (EDIT)

(Active User Report list)

Access the Report Editing (Ruler) screen directly from the Active User Report list to edit reports that have not migrated. For more information, see Editing (Reformatting) Reports.

R (RESTORE)

(History User Report list)

Restore a report from tape or cartridge to disk.

C (NO-RESTORE)

(History User Report list)

Cancel a restore request.

Commands of the User Report List

General Commands

Use the scrolling conventions to scroll the User Report list forward (PF08/PF20) and backward (PF07/PF19). Use the FIND command to search for a specified string in the Report list. Use the END command (PF03/PF15) to exit the Report list and return to the previously displayed screen. Use the RETURN command to exit the Report list and return to the User Reports entry panel. Use the =X command to exit the entire Online User Reports facility and return to your normal operating environment.

Table 86 User Report List – General Commands

Command

Description

REFRESH

The REFRESH command (PF04/PF16) refreshes the display of the current User Report list. The selection criteria are activated again and a new list is produced containing reports that were added to the list since the last time the list was entered. The command also refreshes the status of the existing reports in the list.

DISPLAY

While in a User Report list, you can change the display type by using the DISPLAY command. Format:

DISPLAY x

where x is the identifying letter for the desired display type. DISPLAY can be abbreviated DI.

DISPLAY U displays the User display type of the User Report list.

RULER

Rulers are sets of screen editing rules that can be used to modify the appearance of reports. The RULER command can be used in the Active (but not the Permanent or History) User Report list to alternately turn the "ruler show mode" on and off. When the "ruler show mode" is ON, rulers currently defined for each report are displayed on the Active Report list. The default mode is set in parameter SHOW RULERS of the Show Options window.

SHOW

Enter SHOW on the Command line of the User Report list and press Enter. The Show Options window is displayed. This Show Options window enables users to enter additional selection criteria and then redisplay the User Report list. For more information, see Show Options Window.

SORT

Records in the User Report list are automatically displayed in default sort order. (The INCONTROL administrator can modify the default sort order for each user.) Command SORT enables the user to change the order in which User Report list records are displayed. (For more information see "SORT PARAMETERS Window" below.)

Command SORT can be specified with or without parameters. If specified without parameters, the Sort Parameters window (below) is opened. This window allows the user to specify a sort based on one or more (maximum 5) fields in ascending or descending order. The sortable fields are listed in the Sort Parameters window.

SORT PARAMETERS Window

Figure 100 SORT PARAMETERS Window

Copy
ACTIVE LIST     JOB          REP                      USR ADMIN    SORT  (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES    LINES V N STATUS
  JONES    NEW DAY REPORT      
                                08/08/00      3        6     Wait print
  JONES    NEW DAY REPORT      
+----------------------------------------------------------------------------+
|                                                                            |
|                              SORT PARAMETERS                               |
|                                                                            |
|        1   USER                        7   DECOLLATION DATE + TIME         |
|        2   JOB NAME                    8   REMARK                          |
|        3   REPORT NAME                 9   JOBID                           |
|        4   CATEGORY                   10   FORMS                           |
|        5   ODATE                      11   COPIES                          |
|        6   RUN DATE + TIME            12   PRINT MISSION                   |
|                                                                            |
|        SPECIFY FIELD NUMBER AND A OR D FOR SORT ORDER                      |
|                                                                            |
|        SORT FIELDS ===> 03 - A    05 - D       -         -         -       |
|                                                                            |
|        ENTER Y TO PERFORM SORT  Y                                          |
|                                                                            |
+----------------------------------------------------------------------------+

Fill in the Sort Parameters window as follows:

Table 87 SORT PARAMETERS Window Fields

Field

Description

SORT FIELDS

Enter sort order parameters: field number to the left of the hyphen and A (ascending) or D (descending) to the right of the hyphen.

ENTER Y TO PERFORM SORT

Enter Y to exit the window and sort the User Report list. Enter N to exit the window and return to the User Report list without performing the sort.

When reentering the User Report list, records are displayed in default sort order. However, the sort order parameters last used in the Sort Parameters window are retained in the window.

The Sort Parameters window is bypassed if the SORT command includes one or more parameters. The maximum number of parameters is 5. Each parameter is preceded by a blank and consists of a sort field number and the letter A (ascending) or D (descending). The sort field numbers are identical to those displayed in the Sort Parameters window.

For example, SORT 3A 5D specifies a sort by REPORT NAME (ascending) and ODATE (descending).

The default sort order of the User Report list can be modified using parameter SUS2SRTI in the User profile member. For more information, see the Control-D and Control-V chapter of the INCONTROL for z/OS Administrator Guide.

Displaying "Stored" Reports

"Stored" reports are created by a printing mission with parameter STORE set to YES. Typically, they are displayed in Control-D/WebAccess Server using Control-D/Page On Demand. For more information, see STORE: Mission-Specific Parameter.

By default, entries of "stored" reports are not displayed in the Active User Report List screen. However, they are displayed in the Active User Report List screen if command STORED is entered on this screen’s command line.

Valid command arguments:

Table 88 STORE Command Arguments

Argument

Description

YES

Both "stored" and "non-stored" reports are displayed in the Active User Report List screen. Default for the command.

ONLY

Only "stored" reports are displayed in the Active User Report List screen.

NO

"Stored" reports are not displayed in the Active User Report List screen. (Default if the command is not entered.)

You can modify "stored" report viewing by changing the User profile parameter SUS2STOR. For more information, see the INCONTROL for z/OS Administrator Guide > "IOA administration" > "IOA Profiles" > "Profile Variables."

Quick Access Report List

The Quick Access Report list is displayed when the BYPASS PANEL field of the User Reports entry panel is set to Q and more than one report satisfies the selection criteria.

In the Quick Access Report list, option Q displays Quick Access panels for the selected report. If option Q is specified for more than one report at a time, the requests are stacked in the order listed. When the Quick Access panel for the first report is displayed, use the END command (PF03/PF15) to access the Quick Access panel for the next report in the stack.

Below is an example of the Quick Access Report list. Labeled fields are discussed below.

Figure 101 Quick Access Report List

Copy
ACTIVE LIST        JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES
  DEV      EMPLOYEES REPORT    
                                08/08/00      1
  MGT      EMPLOYEES REPORT     
                                08/08/00      1 
  MGT      BANKING REPORT       
                                08/08/00      5
  MKT      EMPLOYEES REPORT    
                                08/08/00    286
  PROD     INVENTORY REPORT    
                                08/08/00     10
  PROD     EMPLOYEES REPORT    
                                08/08/00      3
  WAREHSE  INVENTORY REPORT     
                                08/08/00   1866
====== >>>>>>>>>>>>>>>>>> NO MORE REPORTS IN THE LIST <<<<<<<<<<<<<<<<<< ======
SELECT A REPORT BY FILLING Q IN THE OPTION FIELD

Press REFRESH (PF04/PF16) to redisplay the Quick Access Report list.

Press END (PF03/PF15) to exit to the previously displayed screen.

Type RETURN in the COMMAND field and press Enter to return to the User Reports entry panel.

To change the value in the BYPASS PANEL field of the User Reports entry panel, type RETURN in the COMMAND field and press Enter to return to the User Reports entry panel before exiting the User Reports facility.

Fields in the Quick Access Report List

Table 89 Fields in the Quick Access Report List

Field

Description

USER

Name of the report recipient as defined in the decollating mission.

REPORT

Full name of the report as defined in the decollating mission.

ODATE

Original scheduling date (date report was originally scheduled to be run).

PAGES

Number of pages in the report.

Quick Access Report List Option

The Quick Access option (Option Q) enables you to display the Quick Access panels of a report to retrieve and view report pages based on report index values.

Only display type Q is available for the Quick Access Report list.

Quick Access Panels

Quick Access panels enable the user to display the index paths defined for a report and to view or print report sections based on index and subindex values. Quick Access panels are displayed by entering Q in the User Reports entry panel BYPASS PANEL field or as an option in the Index window or the Active User Report list.

Figure 102 Quick Access Panel

Copy
--------------------------  CONTROL-V QUICK ACCESS  ---------------------(U.Q)
COMMAND ===>                                                 USER ===> N44
   
REPORT NAME:  CENSUS RESIDENTIAL
JOB NAME:     CENSUS5
DATE:         06/06/00
  +--------------------------------------------------------------------------+
  |INDEX                    VALUE                                            |
  |                                                                          |
  |CITY                 -   JACKSONVILLE                                     |
  |                                                                          |
  |AREACOD              -   32217                                            |
  |                                                                          |
  |STREET               -   CASTELLON DR, N                                  |
  |                                                                          |
  |BLDG_NO              -   2345                                             |
  |                                                                          |
  |APT_NO               -                                                    |
  +--------------------------------------------------------------------------+
   
CMDS: END , ENTER , NEXT , PREV , PRINT , RETURN , SHPF                09.06.20

Each index path for a report is fully displayed in its own Quick Access panel. Use the up and down or scrolling keys to display the next (PF08/PF11/PF20/PF23) or previous (PF07/PF10/PF19/PF22) Quick Access panel.

If the same index exists in the next or previous panel, the value specified for that index is retained when displaying the next or previous panel. If the same index does not exist, its value is lost and must be specified again, if necessary, when a Quick Access panel that does contain that index is displayed.

Values entered on a single Quick Access panel are used as selection criteria to select report sections. If a value is not specified for a subindex, that subindex and all subindexes below it (if any) are ignored. Report sections that are pointed to by the index values specified on the Quick Access panel are retrieved. Each retrieved section may be one or more pages depending on how the report was indexed. (Both record-level and page-level index values retrieve report pages. However, report lines are highlighted if they matched a record-level index value.)

If an asterisk, prefix or unmatched value is specified in an index value field, the Values of Index panel is displayed with the available values for that index beginning with the first value (if an asterisk is specified) or with the value that most nearly matches the prefix or value specified.

Figure 103 Values of Index Panel

Copy
VALUES OF INDEX: CITY                                                   (U.Q.X)
COMMAND ===>                                                    SCROLL===> CRSR
O VALUE
  BRUSSELS
  BUENOS AIRES
  CARACAS
  DUSSELDORF
  HONG KONG
  ISTANBUL
  LONDON
  LOS ANGELES
  MADRID
  MILAN
  PARIS
  SEOUL
  SINGAPORE
  TOKYO
  TORONTO
  VIENNA
  ZURICH
======== >>>>>>>>>>>>>>> NO MORE VALUES FOR THIS INDEX <<<<<<<<<<<<<<< ========
  
  
USE S TO SELECT A VALUE AND PRESS PF3 OR ENTER TO RETURN               10.03.39

Use option S (Select) in the Values of Index panel to select the desired value. Press Enter to return to the Quick Access panel. The selected value is displayed in the Quick Access panel value field for the appropriate index.

Fields of the Quick Access Panel

Table 90 Fields of the Quick Access Panel

Field

Description

USER

Name of the user assigned to the report.

REPORT NAME

Name of the report.

JOB NAME

Name of the job that produced the report.

DATE

Original scheduling date of the report.

INDEX

Dynamically generated index and subindex names.

VALUE

Values specified by the user for the displayed indexes. Entering an asterisk or prefix in this field causes the Values of Index panel for the corresponding index to be displayed.

Commands of the Quick Access Panel

The following commands can be entered on the command line of the Quick Access panel:

Table 91 Commands of the Quick Access Panel

Command

Description

END

Display the Quick Access panels for other specified reports, if any. Exit the Quick Access panel and return to the previously displayed screen.

ENTER

After specifying the desired values for the indexes whose names are displayed, pressing Enter (with or without typing ENTER on the command line) displays the report or report sections pointed to by those index values.

NEXT

Display the next Quick Access panel when more than one index path satisfies the previously specified index name or mask criteria.

PREV

Display the previous Quick Access panel when more than one index path satisfies the previously specified index name or mask criteria.

PRINT

After entering the desired values for the indexes whose names are displayed, this command prints the report or report sections pointed to by those index values.

Both immediate and deferred report printing options are available. For more information, see Printing Reports.

RETURN

Return to the User Reports entry panel.

SHPF

Display a window defining the PFKeys described below.

PFKeys for the Quick Access Panel

Press PF24 in the Quick Access panel to display the available PFKeys:

Table 92 PFKeys for the Quick Access Panel

PFKey

Description

PF01/PF13

Help.

PF03/PF15

Display the Quick Access panel for other reports, if any, then End.

PF04/PF16

Return to entry panel if BYPASS PANEL is set to Q and the Report list was not displayed; otherwise, return to the previously displayed screen.

PF06/PF18

=6.

PF07/PF19

Previous index path.

PF08/PF20

Next index path.

PF10/PF22

Previous index path.

PF11/PF23

Next index path.

PF24

Show PFKeys.

Values of Index Panel

The Values of Index panel lists all the values of a specified index. This panel enables you to view or print report sections based on index values, to list the subindex names that exist for an index value, or to select a value to be inserted in a Quick Access panel.

The Values of Index panel is displayed when:

  • Option S is specified for an index in the Index window (described below)

  • Only one index would have been displayed in the Index window.

  • An asterisk, prefix or unmatched value is entered in a Quick Access panel value field. The Values of Index panel lists values of the selected index in alphabetical order.

If a value is specified in the User Reports entry panel, and the index does not contain that value but does contain values that match it as a prefix, the Values of Index panel is scrolled to the page that contains the matching values.

Figure 104 Values of Index Panel – Example

Copy
VALUES OF INDEX:  COUNTRIES                                           (U.S.X)
COMMAND ===>                                                  SCROLL===> CRSR
O VALUE                                              N # OF SECTIONS # OF PAGES
   ARGENTINA                                                00000001 00000003
   AUSTRALIA                                                00000003 00000009
   AUSTRIA                                                  00000001 00000003
   BELGIUM                                           T      00000002 00000002
   BRAZIL                                                   00000002 00000006
   CANADA                                                   00000002 00000006
   CHILE                                                    00000001 00000001
   COLUMBIA                                                 00000001 00000001
   DENMARK                                           T      00000002 00000002
   ECUADOR                                                  00000001 00000001
   EGYPT                                                    00000001 00000001
   FINLAND                                                  00000001 00000001
   FRANCE                                                   00000003 00000006
   GERMANY                                                  00000002 00000004
   GREECE                                                   00000001 00000001
   HONG KONG                                                00000001 00000001
   INDIA                                                    00000001 00000003
   IRELAND                                                  00000002 00000002
   JAPAN                                                    00000001 00000003
   
 OPTIONS:  V - VIEW  P - PRINT  X - SUBINDEXES                         09.38.36

Use the scrolling conventions to scroll the Values of Index panel forward (PF08/PF20) and backward (PF07/PF19).

Fields of the Values of Index Panel

Table 93 Fields of the Values of Index Panel

Field

Description

O (Option)

Enter a 1-character option for: viewing or printing selected report pages, displaying the Subindex window, or selecting a value for use in the Quick Access panel. For more information see Options of the Index Window

VALUE

Value of the selected index.

N

Note indicator. Indicates the type of notes, if any, attached to the report:

  • blank: No notes.

  • G: General note.

  • T: Tag notes.

  • A: Both General and Tag notes.

For details about notes see Notepad Facility.

# OF SECTIONS

Number of nonconsecutive report sections (RBA ranges) pointed to by this index value. Consecutive report sections are combined and counted as one section. Nonconsecutive pages in a single report section are counted as separate sections.

Options of the Values of Index Panel

Table 94 Options of the Values of Index Panel

Option

Description

V

View the report pages pointed to by the selected index value.

P

Display the Print Options window that enables you to print some or all of the pages selected by an index value. For more information see Printing Reports

Both immediate and deferred report printing options are available. For more information, see Printing Reports.

X

Display the Subindex window. This window lists the available subindexes (by subindex name, not value) that exist under the specified value.

S

Select one value for use in the Quick Access panel, then press Enter to return to the Quick Access panel. The selected value is automatically inserted in the appropriate value field in the Quick Access panel. This option is only available when the Values of Index panel is displayed in response to an asterisk, prefix or unmatched value specified in a value field of the Quick Access panel.

FIND Command

The FIND command can be entered on the Command line of the Values of Index panel. The cursor moves to the next location of the specified value if it exists on the displayed screen and remains at its current location if the specified value is not visible on the screen. For additional information, see Commands and PFKeys.

LOCATE Command

The LOCATE command can be entered on the Command line of the Values of Index panel. This command requires an index value or prefix (not masked) as a parameter. If the specified value or prefix exists, the display of index values is scrolled to that value or prefix. Otherwise, the display of index values is scrolled to the nearest index value that does exist.

JOBNAME panel

A special case of the Values of Index panel is used to display jobname records.

The VALUES OF INDEX: JOBNAME panel displays the jobname records for all reports matching the selection criteria. For more information, see User Reports Entry Panel (Display Type J)).

For additional information about any of the listed records, enter A (Additional Info) in the OPTION field.

Figure 105 Values of Index Panel – JOBNAME

Copy
VALUES OF INDEX: JOBNAME                                                (U.J.X)
COMMAND ===>                                                  SCROLL===> CRSR
O VALUE                                              N # OF SECTIONS # OF PAGES
======== >>>>>>>>>>>>>>>>   T O P   O F   R A N G E    <<<<<<<<<<<<<<<< =======
 N30EIGHT J0412392      C0000 271011 1354 1354            00000001   00000003
 N30EIGHT J0412393      C0000 271011 1354 1354            00000001   00000003
 N30EIGH0 J0412403      C0000 271011 1359 1359            00000001   00000003
 N30EIGH1 J0412394      C0000 271011 1359 1359            00000001   00000003
 N30EIGH2 J0412395      C0000 271011 1359 1359            00000001   00000003
 N30EIGH3 J0412396      C0000 271011 1359 1359            00000001   00000003
 N30EIGH4 J0412397      C0000 271011 1359 1359            00000001   00000003
 N30EIGH5 J0412398      C0000 271011 1359 1359            00000001   00000003
 N30EIGH6 J0412399      C0000 271011 1359 1359            00000001   00000003
 N30FOUR5 J0412421      C0000 271011 1403 1403            00000001   00000003
 N30FOUR6 J0412422      C0000 271011 1403 1403            00000001   00000003
 N30FOUR7 J0412423      C0000 271011 1403 1403            00000001   00000003
 N30FOUR8 J0412424      C0000 271011 1403 1403            00000001   00000003
 N30FOUR9 J0412425      C0000 271011 1403 1403            00000001   00000003
 N30NINE  J0412426      C0000 271011 1405 1405            00000001   00000003
 N30NINE0 J0412427      C0000 271011 1405 1405            00000001   00000003
 N30NINE1 J0412428      C0000 271011 1405 1405            00000001   00000003
 N30NINE2 J0412429      C0000 271011 1405 1405            00000001   00000003
 ======== >>>>>>>>>>>>>>> NO MORE VALUES FOR THIS INDEX <<<<<<<<<<<<<<< ========
  
  
 OPTIONS:    V -VIEW    P -PRINT   X -SUBINDEXES                        12.06.05

Index Window

This window is displayed when option X is specified for a report in the Active User Report list.

The Index window enables a user to display the Values of Index panel or the Quick Access Panel for a main index.

The Index window lists all main indexes of the report, indicates the media on which each index currently resides, and indicates whether or not a copy of the index remains on disk when the index migrates to another storage media.

All indexes defined in the report’s decollating mission that satisfy the criteria specified in the User Reports entry panel are listed in the Index window. To reduce the time and effort required to access the desired section of a report, the Index window is not displayed if only one index would be listed. Instead, the Values of Index panel for that index is displayed.

Figure 106 Index Window

Copy
ACTIVE LIST    JOB          REP REPORT40             USR          <D> CHILD (U)
COMMAND ===>                                                   SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES    LINES V N STATUS
  MRKTG    REPORT40            
           +-------------------------------------------------------+
X MRKTG    |                                                       |
           |  MAIN INDEXES                                         |  d
====== >>> |  REPORT REPORT43                                      |  << ======
           |                                                       |
           |  O INDEX                      MEDIA     RESIDENT      |
           |    SALES-REP                  CART         Y          |
           |    SALES-MGR                  CART         Y          |
           |    MKTG-AREA                  CART         Y          |
           |    ZIP-CODE                   CART         N          |
           |    PHONE-CODE                 CART         N          |
           |                                                       |
           |                                                       |
           |                                                       |
           |                                                       |
           |  USE S TO SELECT AN INDEX   Q FOR QUICK ACCESS PANEL  |
           +-------------------------------------------------------+
  
  P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
  X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS      08.02.09

Use the PF03 or PF04 key to redisplay the previously displayed User Report list.

Fields of the Index Window

Table 95 Fields of the Index Window

Field

Description

O(ption)

Option field. For more information see Options of the Index Window.

INDEX

Name of each report main index.

MEDIA

Name of the media on which each index resides.

RESIDENT

Indicates whether or not a copy of the index remains on disk when the index migrates with the report to another storage media.

  • Y (Yes) – A copy of the index (and its subindexes, if any) remains disk-resident. Default, for the first three main indexes.

  • N (No) – Index (and its subindexes, if any) can migrate to another storage media. Default, for main indexes created after the first three.

Options of the Index Window

Table 96 Options of the Index Window

Option

Description

S (SELECT)

Display the Values of Index panel that contains a sorted list of all the values in the report for the selected main index.

Q (QUICK ACCESS)

Display Quick Access panels that correspond to the specified report and main index. These panels enable a user to directly view specific pages and sections of the report by specifying a set of index values in one of the panels.

Subindex Window

The Subindex window is displayed when option X is specified for a value in the Values of Index panel. This window lists the names of subindexes that exist under that index value.

Figure 107 Subindex Window

Copy
VALUES OF INDEX: COUNTRIES                                              (U.S.X)
COMMAND ===>                                                    SCROLL===> CRSR
O VALUE                                               N # OF SECTIONS
  ARGENTINA                                                  00000001
  AUSTRALIA     +------------------------------------------------------------+
  AUSTRIA       |                                                            |
  BELGIUM       |  SUBINDEXES                                                |
  BRAZIL        |  VALUE CANADA                                              |
X CANADA        |                                                            |
  CHILE         |   O INDEX                                                  |
  COLUMBIA      |     STATE/PROVINCE                                         |
  DENMARK       |     CITY                                                   |
  ECUADOR       |     ZIPCODE                                                |
  EGYPT         |     STREET                                                 |
  FINLAND       |     BLDG_NO                                                |
  FRANCE        |                                                            |
======== >>>>>> |                                                            |=
                |                                                            |
                |                                                            |
                | USE S  TO SELECT AN INDEX                                  |
                +------------------------------------------------------------+
  
OPTIONS:  V - VIEW   P - PRINT  X - SUBINDEXES                         11.23.09

Use option S to display a Values of Index panel listing values in the selected subindex. Use the END command (PF03/PF15) to return to the previously displayed Values of Index panel.

Fields of the Subindex Window

Table 97 Fields of the Subindex Window

Field

Description

O

Option field. For more information see "Options of the Subindex Window" below.

INDEX

Names of the available subindexes at the current level in the index hierarchy.

Options of the Subindex Window

Table 98 Options of the Subindex Window

Field

Description

S

Display a Values of Index panel listing the available values in the specified subindex

GIVETO Option – Distributing Reports to Other Users

The G (GIVETO) option requests that a copy of a decollated report be provided to another user. By default, only users in the Recipient Tree can be specified. However, if the SUS2TRE Profile variable is set to N (No), the Recipient Tree is not checked for the specified users.

This option opens the Give To window in the Report list.

This option can only be specified for reports that have been decollated. Before the reports have been decollated, copies of reports can be assigned to other users by specifying the user names in the Additional Users field.

Figure 108 GIVE TO Option Window

Copy
ACTIVE LIST   <D>  JOB          REP                      USR          CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES    LINES V N STATUS
  JONES    REPORT7             
                                08/0 +----------------------------+ ted
G ROBERT   REP42                     | CONFIRM       : Y          |
                                <----| GIVE TO USER  : ACCTMGR    |
  ROBERT   REP44                     | INCLUDE NOTES : Y          |
                 T              08/0 +----------------------------+
  ACTG02   INVTORY             
                                08/08/00      4        4 V   Decollated
====== >>>>>>>>>>>>>>>>>> NO MORE REPORTS IN THE LIST <<<<<<<<<<<<<<<<<< ======
 V VIEW E EDIT P PRINT U UPDT I INS D DEL N NOTE A ADD INFO G GIVETO   13.16.13

The Give To window enables you to specify who is to receive a copy of the report and whether or not notes are to be included with the copy of the report.

The following values can be specified:

Table 99 GIVE TO Option Window Fields

Field

Description

CONFIRM

Valid values:

  • Y (Yes) – Confirms the Give To request.

  • N (No) – No action is taken. If N is specified, the other two fields in the window are ignored.

GIVE TO USER

Specify the name of the user who should receive a copy. Only user names in the Recipient Tree can be specified.

INCLUDE NOTES

Indicate whether or not notes are included with the copy of the report.

  • Y (Yes) – Notes belonging to the report are also copied.

  • N (No) – Notes are not copied.

Pressing the REFRESH key (PF04/PF16) adds to the Report list the copies given to other users. The name of the user that provided the report is displayed in the FROMUSER field of the User Report List screen.

Copies of reports provided by the G (Give To) option have a status of Decollated. They can be printed by entering option P (Print), or viewed by specifying option V (View).

Copies of reports have no Subscribe status.

Copies of reports have Approval status of the original reports if the Approval process has finished. If the Approval process has not finished, a warning message is issued in the Give To window. In this case, copies of the reports have no Approval status.

Printing Reports

Option P opens the Print Option window that enables you to request Immediate Printing or special cases of Deferred Printing. It is used to print reports that are not scheduled for printing or to request additional printouts of reports which are scheduled for printing or which have already printed.

Figure 109 Print Option Window

Copy
ACTIVE LIST   <D> JOB          REP                      USR ACTG      CHILD (U)
COMMAND ===>     +----------------------------------------------------------+
O USER     REPOR |                                                          |
  JOHN     TEST1 |  PRINT OPTION ===>                                       |
                 |                                                          |
  MATHEW   REPOR |    1  Immediate Printing                                 |
                 |    2  Deferred Printing (by Print Mission)               |
  PETER    REPOR |    X  Exit (no action)                                   |
                 |                                                          |
P ROBERTS  REP43 |    COPIES  001             FORM STD      CLASS S         |
                 |                                                          |
  SMITHA   TEST1 |    DEST                    WTR                           |
                 |                                                          |
  THOMAS   TEST3 |    FROM PAGE 000001 TO PAGE 000042  RULER DEFAULT        |
====== >>>>>>>>> |                                                          |
                 |    PRINT MISSIONS STDPRNT                                |
                 |                                                          |
                 |    PAGEDEF           FORMDEF                             |
                 |                                                          |
                 |  REPORT REP43                                            |
                 |  USER ROBERTS  JOB M83REPM                               |
                 |                                                          |
                 +----------------------------------------------------------+
 V VIEW E EDIT P PRINT U UPDT I INS D DEL N NOTE A ADD INFO G GIVETO  13.16.13

If a single index and an exact index value were specified, report sections for that index value are printed. Otherwise, the entire report is printed.

If the Print Option window is opened from the Quick Access panel or the Values of Index panel, the screen includes the TYPE field (see Table 100) next to the PRINT MISSIONS field. In this Print Option window, only one print mission can be specified.

You can choose one of three options on the Print Option window:

Table 100 Print Option Window Fields

Field

Description

1

Immediate Printing. The report is sent to the printer specified in the DEST field immediately.

2

Deferred Printing. The report is printed later with other reports that are received in your bundle. The status of the report entry changes to WAIT PRINT.

X

Take no action. Exit the Print Option window.

Option 1 is usually used to print on a remote printer which is located near the user. Option 2 is usually used when the user does not have a remote printer and wants to add a copy of a report to the next regular bundle.

The following parameters can be modified in the Print Option window:

Table 101 Print Option Window Parameters

Parameter

Description

COPIES

Number of copies to print. This number cannot be greater than the maximum defined for this report in the decollating parameters.

FORM

Form to use when printing the report.

CLASS

Output class in which the report should be printed.

DEST

Remote destination (node and user ID) where the report should be printed (or blank for the default printer). If the Optional Wish WD1458 is set to APPLY=YES, the node value can be set to LOCAL to print the report on the printer whose designation is LOCAL.

If the node value is set to FILE, the report is printed to the file referenced by DD statement CTDOUT1.

If Control-D/Delivery Server is installed, reports can be distributed to a Unix or Windows environment by setting the node value to CTDS. For details see Control-D/Delivery Server.

WTR

Use this field to specify the name of an external writer on which the report should be printed. (If your data center is using TS-PRINT, this field usually designates the VTAM name of the printer.)

FROM PAGE TO PAGE

Enables you to print a range of pages from a retrieved report. If the entire report has been retrieved, the value displayed in TO PAGE is the number of pages in the entire report. If only a section of a report has been retrieved, these parameters are blank.

If the entire report has been retrieved, specify the desired page range using actual report page numbers. If only a section of a report has been retrieved via an index, specify the desired page range using page numbers relative to the beginning of the retrieved section.

For example, if the report section retrieved is pages 46 through 55 from a 100-page report and you want to print the pages numbered 49-52 in the report, enter FROM PAGE 000004 TO PAGE 000007.

RULER

For Immediate Printing, you can use any ruler name or print without a ruler (as is). For Deferred Printing, the default print ruler is used if it exists; otherwise, no ruler is used.

PRINT MISSIONS

List of printing missions by which this report can be printed is displayed (0 to 4 names). Even if more than one printing mission name is specified, a report is printed only once by the specified printing mission which is activated first. Printing mission names should be significant to the user. For example, the name may represent the paper type (STD) or the time of printing (NIGHT). When you use Print Option 2 (Deferred Printing), at least one printing mission name must be supplied. Be sure to use a name which is valid at your site. If you use Print Option 1 (Immediate Printing), the content of this field is not relevant and can remain unchanged.

TYPE

(Indexes only) Specifies the scope of the print mission by index (that is, printing the sections of reports corresponding to the index values). The valid values are:

  • I - Individual - The report section for one specific index value will be printed by the print mission, independent of the subscription status. Default.

  • E - Explicitly - Report sections will be printed for predefined index values. The predefined index values, subscribed in advanced for printing using the CTVUPINV utility, include specific printing parameters.

  • A - All - Report sections for all available index values will be processed. Report sections for index values subscribed for printing with corresponding printing parameters will be printed according to their settings. All other index values will be printed according to default parameters of the original report.

  • S - Subscription - Report sections will be printed for index values with defined subscribe records. The index values can be subscribed either by the end-user with Control-D/WebAccess or by the administrator with the CTVUPINV utility.

Restoring Reports

Option R is used in the User History Report list or the User Active/Migrated report list for Migrated reports to request that a report be restored from cartridge, tape, or OAM collection to disk. This option opens the Restore window in the Report List screen.

Figure 110 Restore Window

Copy
HISTORY LIST  <D>  JOB          REP                      USR MGT      CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O USER     REPORT               ODATE     PAGES    LINES STATUS
  MGT      BANKING REPORT            +-------------------------------+
                                     | CONFIRM           :           |
R MKT      EMPLOYEES REPORT    <-----| BY RESTORE MISSION: RST0060M  |
                                     +-------------------------------+
  PROD     INVENTORY REPORT    
                                08/08/00      8      369 Backed up
  PROD     EMPLOYEES REPORT     08/08/00      3      169 Backed up
                                08/08/00   1254    51492 Backed up
  WAREHSE  INVENTORY REPORT    
                                08/08/00   1866    80238 Backed up
====== >>>>>>>>>>>>>>>   B O T T O M    O F    L I S T   <<<<<<<<<<<<<<< ======
  
  
  
  
  
  
  
  
  
OPTIONS: R RESTORE  C NO-RESTORE U UPDATE  D DELETE  A ADD INFO        11.02.43

The Restore window contains the name of the default restore mission. You can do any of the following:

  • Type Y (Yes) to confirm the restore request.

  • Change the mission name (it is recommended that you consult with your INCONTROL administrator before doing so).

  • Type N (No) and press Enter if you decide not to restore.

Restore requests are processed according to site-defined restore schedules and not immediately. When a restore request is entered, the request is recorded and the report status changes to WAIT RESTORE. When the restore is completed, the sysout is on disk and the restored entry appears on both the Active and History lists with a status of Restored.

Canceling a Restore Request

Option C is used to cancel a restore request that has already been entered but not yet processed.

Notepad Facility

The Notepad facility enables the user to append notes to reports. A note can be read, modified or deleted using the Note window. Depending on the site security mechanism, other users may or may not access these notes for viewing and/or modification.

Notes appended to a report migrate with the report. Notes can be appended to a migrated report.

Notes appended to a report are backed up with the report to the History User Report file. These notes are restored with the report when it is restored to the Active User Report file. Notes are kept on the mainframe and are accessible via the Control-V Online Interface and Control-D/WebAccess Server using Control-D/Page On Demand.

Two types of notes can be defined:

Table 102 Notepad Facility Note Types

Type

Description

General notes

General notes can be attached to reports in the Active Report List screen, one note to a report. The General Note window for a report can be opened by entering option N (Note) for the report.

Tag notes

Tag notes can be attached to specific substrings of a report in the Report Viewing screen. The method of opening Tag notes is described later in this chapter.

In the Default (D) display type of the Active Report list, the existence of report notes is indicated in the N (Note) field as follows:

Table 103 N (Note) Field Values

Value

Description

blank

The report does not contain a note.

G

The report contains a General note.

T

The report contains at least one Tag note.

A

(All.) The report contains both General and Tag notes.

Multiple Versions

Both general notes and tag notes can have multiple versions. For more information about tag notes, see "Tag Notes" later in this chapter.

When a Note window is opened and a note exists, the last version is displayed in Browse mode. At this point, the user can do any of the following:

  • Produce a new version of the note in Edit mode by pressing the NEW key (PF04/PF16). The version number of the new note is one higher than the last existing version number.

  • Display the previous or next version of the note in Browse mode by pressing the PREV key (PF10/PF22) or NEXT key (PF11/PF23).

  • Change the mode of the currently displayed note to Edit by pressing the UPDATE key(PF06/PF18).

When a note is in Edit mode, the user can edit or modify the note and/or perform the following actions:

  • Clear the contents of the Note window by pressing the CLEAR key (PF07/PF19).

  • Save a new or changed version of the note by pressing the SAVE key (PF05/PF17).

  • Delete the displayed version of the note by pressing the DELETE key (PF08PF20).

  • Display the previous or next version of the note in Browse mode by pressing the PREV key (PF10/PF22) or NEXT key (PF11/PF23).

To exit the Note window, press the END key (PF03/PF15).

A confirmation window is displayed when saving or deleting a note, or when scrolling from a new or changed version of a note to the next or previous version.

When a version of a note is deleted, the version numbers of the remaining notes are not changed. The next version of the note (if any) is displayed in Browse mode. If the latest version of a note is deleted, the last previous version (if any) is displayed in Browse mode.

The user exit can be modified to prevent changes and deletions to existing note versions.

General Note Window

The General Note window is displayed when N is specified in the OPTION field of the Active User Report list. If a Note window is opened for an existing (previously created) note, the window is opened in Browse mode.

For information about the Tag Note Window, see Tag Notes.

Figure 111 General Note Window – Browse Mode

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ACTIVE LIST    <D> JOB          REP                      USR          CHILD (U)
COMMAND ===>      +---------------------NOTE PAD FACILITY----------(GENERAL)-+
 O USER     REPORT | BROWSE     VERSION  0001     N44        07/07/00 17:01:33|
   WAREHSE  MAINT  | JOHN,                                                    |
   WAREHSE  SHORTG | COMPARE THIS HALF-YEAR INVENTORY WITH THE END-OF-YEAR    |
   WAREHSE  ONORDR | INVENTORY TO DETERMINE IF ANY HIGH VOLUME ITEMS ARE      |
   WAREHSE  INSTCK | UNDERSTOCKED.                                            |
   WAREHSE  3RDQTR |                                                          |
   WAREHSE  4THQTR |                                                          |
   WAREHSE  1STQTR |                                                          |
 N WAREHSE  2NDQTR |                                                          |
   WAREHSE  INVENT |                                                          |
   WAREHSE  INVENT |                                                          |
   WAREHSE  ORDERS |    F3:END               F6:UPDATE                        |
   WAREHSE  ORDERS +----F4:NEW---------------F10:PREV-------------F11:NEXT----+
   DEVEL    REP-JCLARC-PROD      04/07/00     34     1376 V   Decollated      
   DEVEL    JCLARC-PROD          04/07/00     34     1376     Decollated      
   DEVEL    JCLARC-PROD          04/07/00     22      890     Decollated      
   DEVEL    NEW NIGHT REPORT     05/07/00      5       10 V T Decollated      
   DEVEL    NEW DAY REPORT       05/07/00      3        6     Decollated      
   DEVEL    NIGHT REPORT ONE IND 05/07/00      5       10     Decollated      
                                                                              
 P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT       
 X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS       17.00.41

The bolded USER ID above indicates the user ID of the user that created or last updated the note. The bolded date and time above indicates the date and time the note was created or last updated.

Note Window Commands

The commands available in a particular mode (Browse or Edit) are listed at the bottom of the Note window. All commands, and the PFKeys that implement them, are listed below:

Table 104 Note Window Commands

Command

PFKey

Description

END

PF03/PF15

Close the window when you finish creating, viewing, modifying, or deleting a note. A confirmation window may be displayed.

NEW

PF04/PF16

Add a new version of an existing note. An empty Note Window is displayed.

SAVE

PF05/PF17

Save or create the note version that is currently being edited. A confirmation window is displayed.

UPDATE

PF06/PF18

Place a Browse mode window in Edit mode to modify an existing note.

CLEAR

PF07/PF19

Erase the contents of the current window.

DELETE

PF08/PF20

Delete the current version of a note. A confirmation window is displayed.

PREV

PF10/PF22

Scroll back to the previous version of a note. Display it in Browse mode.

NEXT

PF11/PF23

Scroll forward to the next version of a note. Display it in Browse mode.

When a new Note window is opened, or when PF06/PF18 is pressed in an existing Note window, the window is displayed in Edit mode.

Figure 112 General Note Window – Edit Mode

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ACTIVE LIST    <D> JOB          REP                      USR          CHILD (U)
COMMAND ===>      +---------------------NOTE PAD FACILITY----------(GENERAL)-+
O USER     REPORT | EDIT       VERSION  0001     M83B     07/07/00 14:08:38  |
  DEVEL    TEST-B | JOHN,                                                    |
  WAREHSE  E-O-YR | COMPARE THIS HALF-YEAR INVENTORY WITH THE END-OF-YEAR    |
  WAREHSE  INVENT | INVENTORY TO DETERMINE IF ANY HIGH VOLUME ITEMS ARE      |
  WAREHSE  1STQTR | UNDERSTOCKED.                                            |
N WAREHSE  2NDQTR |                                                          |
  WAREHSE  ON_ORD |                                                          |
  WAREHSE  BCKORD |                                                          |
  WAREHSE  DAMAGE |                                                          |
  ACTG     JAN    |                                                          |
  ACTG     FEB    |                                                          |
  ACTG     MAR    |    F3:END               F7:CLEAR             F8:DELETE   |
  ACTG     APR    +----F5:SAVE--------------F10:PREV-------------F11:NEXT----+
  ACTG     MAY                  06/01/00    116     7308 0   Decollated
  ACTG     JUN                  07/07/00    137     8631 *   Decollated
  PROD     0001                 02/10/00    107     6741 8   Decollated
  PROD     0002                 03/10/00    102     6426 1   Decollated
  PROD     0003                 04/10/00    150     9450 5   Decollated
  PROD     0004                 05/10/00     96     6048 1   Decollated
P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS       13.14.57
  • Type information in the window in free text format.

  • To erase existing text in a Note window, press PF07/PF19.

  • Press PF08/PF20 to delete the note. Confirmation is required to delete a previously created note.

    • Enter Y (Yes) to delete the note.

    • Enter N (No) to close the Note window without deleting the note.

Exiting a Note Window

Press PF03/PF15 to exit a Note window. Confirmation may be required to close the window.

The Note window is closed without confirmation in the following situations:

  • The window is empty and the note is a new note (the note is not created).

  • No changes have been made to a previously existing note (the note is kept).

Otherwise, confirmation is requested as follows:

  • CREATE confirmation is requested for a new note.

  • SAVE confirmation is requested for a non-empty, previously existing note.

  • DELETE confirmation is requested for a previously existing note.

Figure 113 General Note Window – Exit Command

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ACTIVE LIST    <D> JOB          REP                      USR          CHILD (U)
COMMAND ===>      +---------------------NOTE PAD FACILITY----------(GENERAL)-+
O USER     REPORT | EDIT       VERSION  0001     N44       07/07/00 11:00:52 |
  DEVEL    TEST-B | JOHN,                                                    |
  WAREHSE  E-O-YR | COMPARE THIS HALF-YEAR INVENTORY WITH THE END-OF-YEAR    |
  WAREHSE  INVENT | INVE +--------------------------------------------+      |
  WAREHSE  1STQTR | UNDE |          PLEASE SELECT EXIT OPTION         |      |
N WAREHSE  2NDQTR |      |                                            |      |
  WAREHSE  ON_ORD |      |                 SAVE Y (Y/N)               |      |
  WAREHSE  BCKORD |      +--------------------------------------------+      |
  WAREHSE  DAMAGE |                                                          |
  ACTG     JAN    |                                                          |
  ACTG     FEB    |                                                          |
  ACTG     MAR    |    F3:END               F7:CLEAR             F8:DELETE   |
  ACTG     APR    +----F5:SAVE--------------F10:PREV-------------F11:NEXT----+
  ACTG     MAY                  06/07/00    116     7308 0   Decollated
  ACTG     JUN                  07/07/00    137     8631 *   Decollated
  ACTG     JUL                  07/07/00    103     6489 6   Decollated
  PROD     0001                 02/07/00    107     6741 8   Decollated
  PROD     0002                 03/07/00    102     6426 1   Decollated
  PROD     0003                 04/07/00    150     9450 5   Decollated
  PROD     0004                 05/08/00     96     6048 1   Decollated
P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS       13.14.57
  • Enter Y (Yes) to create, save, or delete the note as requested in the confirmation prompt.

  • Enter N (No) to close the window without saving any changes.

Report Viewing

The V (View) option is used to display reports online in the Report Viewing screen.

When option V is specified in an Active User Report list whose selection criteria did not include a specific index with a specific value (or value prefix matched by a unique value), the Report Viewing screen displays the whole report.

When option V is specified in a Values of Index panel, in an Active User Report list whose selection criteria included a specific index with an existing value, or in a Quick Access panel, the Report Viewing screen displays the first report page that is pointed to by the specified index value. The section retrieved may consist of one page or many pages depending on how the report was indexed.

Figure 114 Report Viewing Screen

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------------- CONTROL-D/V REPORT VIEWING   NOTES    2   PAGE      1 OF       10
COMMAND ===>                                                   SCROLL ===> CRSR
USER PROD     JOBNAME M83REPM  JOBNUMB 0010022 DATA 080800 RULER
REPORT EMPLOYEES REPORT
----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----8
            E M P L O Y E E S     R E P O R T    -----    FOR PRODUCTION  DEPAR
EMPLOYEE     EMPLOYEE     OFFICE  ANNUAL  SOCIAL        NO. OF      JOB CLASS
   NO.         NAME         NO.    SAL    SECURITY NO.  DEPENDENTS    CODE
--------  --------------  ------  ------  ------------  ----------  ---------
 66474    C. POHLHAMMER     23    39,500   XXX-YY-ZZZZ      2
 66475    G. MEREDITH       09    40,000   XXX-YY-ZZZZ      3
 66491    P. MILLER         12    31,500   XXX-YY-ZZZZ      1
 66498    K. BOYLE          22    39,500   XXX-YY-ZZZZ      2
 66501    R. BERLE          14    39,500   XXX-YY-ZZZZ      2
 66513    C. KING           12    30,000   XXX-YY-ZZZZ      2
 66519    G. BROWNE         02    36,500   XXX-YY-ZZZZ      2
 66524    R. SOLOMON        04    35,000   XXX-YY-ZZZZ      3
 66526    S. CUNNINGHAM     21    39,500   XXX-YY-ZZZZ      2
 66529    M. TABER          22    39,500   XXX-YY-ZZZZ      2
 66530    A. WINGER         23    39,500   XXX-YY-ZZZZ      2
 66531    B. BOOKSPAN       05    47,000   XXX-YY-ZZZZ      4
 66533    R. MULU           29    39,500   XXX-YY-ZZZZ      2
 66539    E. SMART          02    29,000   XXX-YY-ZZZZ      4
 66540    N. MATTOZZI       11    29,000   XXX-YY-ZZZZ      2
CMDS: FIND str (PREV), EDIT, RULER on/off/name, VALUE, N n P p         14.48.10

Default color definitions for the Report Viewing screen are specified in the User profile. To change these definitions, see your INCONTROL administrator. You can use rulers (described later in this chapter) to override default color definitions.

Viewing Migrated Reports

When viewing reports that have migrated to optical disk or cartridge, the user receives a message indicating that data retrieval is in progress.

Users accessing IOA via the TSO or ISPF interface receive the following message:

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Data is being retrieved
from external storage
Please wait

Users accessing IOA via other interfaces using IOA Online monitor services receive the following message:

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Data is being retrieved
from external storage
Please wait

IOA Online monitor users should press Enter each time this message is displayed.

Header Fields in the Report Viewing Screen

The following fields are displayed in the Report Viewing screen header:

Table 105 Header Fields in the Report Viewing Screen

Field

Description

NOTES

Total number of notes appended to the report.

USER

User name of the report recipient.

REPORT

Name of the report.

JOBNAME

Name of the job that produced the report.

JOBNUMB

Number of the job that produced the report.

DATA

ODATE (original scheduling date) of the report.

RULER

Name of the current ruler (if any) for the report.

PAGE m OF n

Number of current page displayed and the number of pages in the report (if an entire report was retrieved).

Report Viewing Screen Commands

General Commands

Use the scrolling conventions to scroll the retrieved section of the report forward (PF08/PF20) or backward (PF07/PF19).

Use the LEFT (PF10/PF22) and RIGHT (PF11/PF23) commands to shift the report data horizontally.

Use the FIND (or FIND PREV) command to locate a string in the report.

Use the NEXTPAGE n command (abbreviated N n) to scroll forward n report pages. The top of the page is displayed. If n is not specified, the report scrolls forward one page.

Use the PREVPAGE n command (abbreviated P p) to scroll backward p report pages. The top of the page is displayed. If p is not specified, the report scrolls backward one page.

Use the END command (PF03/PF15) to exit the Report Viewing screen and return to the previously displayed screen.

Use the =X command to exit the Report Viewing screen and the entire Online User Reports facility. You are then returned to your normal operating environment.

Table 106 Report Viewing Screen Commands

Commands

Description

SHOWPAGE

The SHOWPAGE command alternately turns Show Page Control Characters mode on and off. When the mode is off, page control characters are not displayed. When the mode is on, lines starting with control characters ‘X8B’ and X‘89’ are displayed.

When the mode is on, a special line appears at the beginning of each page:

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=== NEW PAGE ===

This line designates where Control-V positions the beginning of the page (for example, control character 1). The line is internally generated and is not printed. It is very useful, particularly for reports that do not contain page control characters.

Show Page mode can be turned on when a ruler is not active. When a ruler is turned on, Show Page mode is turned off.

SPAGE

When a complete report has been retrieved, the SPAGE (Select Pages) command enables the user to specify one or more report pages or page ranges for immediate printing. For more information on using the SPAGE command, refer to Selecting Report Pages for Printing.

SHOWCC

The SHOWCC command alternately turns Show Control Characters mode on and off. When the mode is turned on and the leftmost portion of the report is visible on the screen, column 1 of the report, which contains control characters, is displayed. When the mode is turned off, the report is shifted one character to the left and the control characters are hidden.

The mode in use upon entering the Report Viewing screen is determined by the value (Y/N) of the SHOW Control CHARS field in the Show Options window.

EDIT

The EDIT command (PF04/PF16) allows you to edit (reformat) reports by use of rulers. Report editing and rulers are discussed later in this chapter.

VALUE

The VALUE command displays the index value (if any) that was used to select the displayed report. This index value is displayed instead of the ruler line. Pressing Enter clears the index value and displays the ruler line again.

HEX

The HEX command alternately turns HEX mode on and off. When HEX mode is on, each line is displayed in HEX format. This command is not available when a page mode ruler is active. For more information see Page Mode Rulers.

LOCVAL

The LOCVAL command locates the next occurrence of a report line that contains a specified record-level index value. This command moves the cursor to the next line pointed to by the specified value and scrolls that line to the top of the viewing area. To use this command, type LOCVAL on the command line and press Enter, or press the PF09 key.

This command is only available when a report is viewed via the Values of Index Panel. Display the appropriate record-level index in the Values of Index Panel and use option V to select the value that points to the report lines you want to display.

The LOCVAL command can be automatically executed when a report is displayed. Set profile variable SOLVLVC in member $PROFVAR of the IOA PARM library to Y (Yes). The report automatically scrolls to the first line pointed to by the selected record-level index value.

WRAP

The WRAP command alternately turns WRAP mode on and off. When WRAP mode is on, data is wrapped to the next line of the screen, as needed, according to length of the data and the width of the screen. When WRAP mode is off, up to 256 characters in a line can be displayed by scrolling past the edge of the screen. Remaining data past 256 characters is not displayed.

This command is available only when SHOWCC/SHOWPAGE mode is on. It is not available when a ruler is active.

Even when WRAP mode is on, Tag Notes cannot be attached to a substring past the 256th character in a line. For more information on Tag Notes, see Tag Notes.

Selecting Report Pages for Printing

When a complete report has been retrieved, the SPAGE (Select Pages) command enables the user to specify one or more report pages or page ranges for immediate printing from the Report Viewing screen. (By default, PF12/PF24 is defined as the SPAGE command in the Report Viewing screen.)

Enter command SPAGE in the command line (or press PF12/PF24) once for each page or page range to be included (or excluded from an otherwise included page range). Upon pressing END (PF03/PF15), the Selected Pages Print Option Window (described below) is displayed.

Any number of SPAGE commands can be entered, with the first parameter set to INCLUDE or EXCLUDE in any order. EXCLUDE ranges are excluded from the INCLUDE ranges. If only EXCLUDE ranges are specified, the Selected Pages Print Option window is not displayed and no pages are printed.

Command SPAGE is not currently supported when viewing reports retrieved using an index value.

SPAGE Format

SPAGE INCLUDE|EXCLUDE FROM-PAGE TO-PAGE

SPAGE RESET

where:

  • INCLUDE|EXCLUDE determines whether pages specified by the page range are included in or excluded from the immediate printing of the report. INCLUDE and EXCLUDE can be abbreviated as I and E. If neither INCLUDE nor EXCLUDE is specified, the default is INCLUDE. Any page specified in both an include and an exclude range is excluded and not printed.

  • FROM-PAGE is the lowest page number in a range specified for inclusion or exclusion. A number from 1 to the report section’s last page number can be specified. The number specified must not be greater than TO-PAGE.

    If an * (asterisk ) or blank space is specified, FROM-PAGE is set to the page number associated with the current screen’s top report line. If only FROM-PAGE is specified, that one page is selected for printing. If neither FROM-PAGE nor TO-PAGE is specified, the page number associated with the current screen’s top report line is selected for printing.

  • TO-PAGE is the highest page number in a range specified for inclusion or exclusion. A number from the value of FROM-PAGE to the report section’s last page number can be specified. If a higher number is specified, it is automatically changed to the report section’s last page number.

    TO-PAGE can be specified as +n, where n is a number from 1 to 99999999, to produce a range that includes the FROM-PAGE plus the following n pages. If an asterisk (*) is specified, TO-PAGE is set to the page number associated with the current screen report line. If TO-PAGE is not specified, the default is the value of FROM-PAGE.

  • RESET cancels all previously specified page ranges. RESET can be abbreviated as R.

Selected Pages Print Option Window

If any valid SPAGE commands were entered while viewing a report, the Selected Pages Print Option window is displayed when the END command (PF03/PF15) is used to return to the User Report List screen. This window allows the user to immediately print the selected pages.

Figure 115 Selected Pages Print Option Window

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ACTIVE LIST     JOB          REP                      USR          CHILD (U)
  COMMAND ===>     +----------------------------------------------------------+
  O USER     REPOR |                                                          |
    ACCTG    DAYRE |  Selected pages print option ===>                        |
    ACCTG    DAYRE |                                                          |
  V ACCTG    REPOR |    1  Immediate Printing                                 |
    ADMIN    REPOR |    X  Exit (no action)                                   |
    ADMIN    REPOR |                                                          |
    ADMIN    REPOR |    COPIES  001             FORM STD      CLASS X         |
    ADMIN    REPOR |                                                          |
    MFG      REPOR |    DEST                    WTR           RULER DEFAULT   |
    MFG      INVEN |                                                          |
    MFG      INVEN |    PAGEDEF         FORMDEF                               |
    MFG      ONORD |                                                          |
    MFG      ONORD | REPORT REPORTW                                           |
    MFG      ONORD | USER ACCTG    JOB TAXEST                                 |
    MKT      REGIO +----------------------------------------------------------+
    MKT      REGION2              08/08/00     87      212 V   Wait print
    MKT      REGION3              08/08/00     25      919     Wait print
    MKT      REGION4              08/08/00     87      212 V   Wait print
    MKT      REGION6              08/08/00     25      919     Wait print
   V VIEW E EDIT P PRINT U UPDT I INS D DEL N NOTE A ADD INFO G GIVETO 13.16.13

The following parameters can be modified in the Selected Pages Print Option window: COPIES, FORM, CLASS, DEST, WTR, and RULER. These parameters are documented in the description of the Print Option window in Printing Reports.

You can choose one of two options on the Selected Pages Print Option window:

  • 1: Immediate Printing. The report is sent to the printer specified in the DEST field immediately.

  • X: Take no action. Exit the window.

Editing (Reformatting) Reports

Rulers

A ruler is a set of screen editing rules that can be used to make an existing report look different on the screen. Rulers are report specific. You can define any number of view and print rulers, but only one Mask Ruler for a particular report. The Mask Ruler prevents unauthorized users from viewing or printing sensitive data in report. Only authorized users can see and print reports without masking.

Report Editing (Ruler) Screen

Entering the EDIT command (PF04/PF16) in the Report Viewing screen or specifying option E for any entry except for a global ruler entry that is not associated with a specific report in the Active User Report List screen displays the Report Editing (Ruler) screen. This screen allows you to specify ruler selection criteria. Select the desired option (1, 2, 3 or 4), fill in the selection criteria, and press Enter.

Figure 116 Report Editing (Ruler) Screen

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------------------------  CONTROL-D - REPORT EDITING  --------------------(U.E)
COMMAND/OPT ===>
USER PROD          REPORT EMPLOYEES REPORT            JOB PREMPRS2
  RULER NAME  ===> DEFAULT              Name or blank for default ruler
  RULER TYPE  ===> VIEW                 View or Print or Mask
  REPORT NAME ===>                      To copy a ruler - full report name
  JOB NAME    ===>                      To copy a ruler - full job name
  USER NAME   ===>                      To copy a ruler - full user name
  1   EDIT        report lines and columns for view and print
  2   INCLUDE     lines based on strings
  3   EXCLUDE     lines based on strings
  4   COLOR/MASK  lines based on strings for view and mask
PLEASE SELECT OPTION, OR PRESS PF3 TO SAVE/EXIT THE RULER              11.58.26

Figure 117 Ruler Selection Fields

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   RULER NAME  ===> JCLSCAN              Name or blank for default ruler
   RULER TYPE  ===> VIEW                 View or Print or Mask
   REPORT NAME ===> JCL-MSG              To copy a ruler - full report name
   JOB NAME    ===> D4X0030              To copy a ruler - full job name
   USER NAME   ===>                      To copy a ruler - full user name

The selection criteria that can be applied are:

Table 107 Report Editing (Ruler) Screen Selection Criteria

Criteria

Description

RULER NAME

Ruler name. Each edit format (ruler) has its own name. You can define different view and print rulers and the single mask ruler for the same report and use them according to your requirements. If the ruler name is omitted, a search is made for the name DEFAULT (that is, the default ruler). The field is filled automatically for mask ruler if the ruler exists.

RULER TYPE

Edit options can be applied for report viewing (VIEW), for printing (PRINT), or for report masking (MASK).

REPORT NAME

Name of a report from which to copy the ruler.

JOB NAME

Name of the job from which to copy the ruler.

USER NAME

Name of a user from which to copy the ruler.

The report name, job name and user name should be filled in when you want to copy a previously defined ruler that is not defined for the report, job, or user. For example, to copy a ruler named JCLSCAN which you have already defined for report name JCL-MSG and job D4X0030, use the data in the screen segment above.

You do not have to fill in the user name. The user ID of the current entry is assumed. Whenever the report name, job name or user name is omitted, the values of the current entry are assumed.

The mask ruler is applied before view and print rulers. Only authorized users have access to mask rulers.

Ruler Edit Options

Below is a brief description of the four types of ruler edits that can be performed. An in-depth explanation of these ruler edits follows the brief description.

The mask ruler is applied before view and print rulers. Only authorized users have access to mask rulers.

  1. Edit Lines and Columns for VIEW and PRINT.

    This option allows you to:

    • Define header and footer lines that remain on the screen as you scroll through the report.

    • Insert overlay lines to make the report more readable or to condense header information.

    • Delete unwanted lines, including unnecessary header lines.

    • Establish Dynamic Extraction parameters to condense and relocate dynamically changing header information.

    • Reformat columns so that fields can be relocated in your report. You can omit undesired fields and you can repeat fields.

    • Freeze columns so they do not move when you shift your display left and right.

    • Define colors within your online report display.

  2. Include Lines Based on Strings.

    The Include option for VIEW and PRINT allows you to select report lines for inclusion in the report based on the appearance of strings in specified column locations. Report lines not conforming to the specified string criteria are not included in the report display (or printout).

    The Include option for masking allows you to select report lines for masking based on the appearance of strings in specified column locations. Report lines not conforming to the specified string criteria are not masked in the report display or printout.

    This option allows you to:

    • Limit the string selection to specified line ranges.

    • Specify color for lines included in the report for VIEW and PRINT.

  3. Exclude Lines Based on Strings.

    The Exclude option for VIEW and PRINT allows you to select report lines for exclusion from the report based on the appearance of strings in specified column locations. Report lines conforming to the specified string criteria are not included in the report display (or printout).

    The Exclude option for masking allows you to select report lines for exclusion from masking based on the appearance of strings in specified column locations. Report lines conforming to the specified string criteria are not included in the masked lines in the report display or printout.

    This option allows you to:

    • Limit the string selection to specified line ranges.

  4. Color/Mask Lines Based on Strings.

    The Color/Mask option allows you to define colors or masking for your report, based on strings that appear in the report in the specified lines and columns.

Edit Lines and Columns for View and Print

When you enter option 1 (Edit Lines and Columns for View and Print) on the Report Editing (Ruler) screen, the screen Figure 118 is displayed.

Figure 118 Edit Lines and Columns on the Report Editing (Ruler) Screen

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-----------------  CONTROL-D - EDIT REPORT LINES AND COLUMNS  ----------(U.E.1)
COMMAND ===>                                         SP CHAR    SCROLL===> CRSR
USR PROD     REP EMPLOYEES REPORT     JB PREMPRS2 RULER DEFAULT   TYPE VIEW
O ----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+-
  1            E M P L O Y E E S     R E P O R T    -----    FOR PRODUCTION  DE
   EMPLOYEE     EMPLOYEE     OFFICE  ANNUAL  SOCIAL        NO. OF      JOB CLAS
      NO.         NAME         NO.    SAL    SECURITY NO.  DEPENDENTS    CODE
   --------  --------------  ------  ------  ------------  ----------  --------
    66474    C. POHLHAMMER     23    39,500   XXX-YY-ZZZZ      2
    66475    G. MEREDITH       09    40,000   XXX-YY-ZZZZ      3
    66491    P. MILLER         12    31,500   XXX-YY-ZZZZ      1
    66498    K. BOYLE          22    39,500   XXX-YY-ZZZZ      2
    66501    R. BERLE          14    39,500   XXX-YY-ZZZZ      2
    66513    C. KING           12    30,000   XXX-YY-ZZZZ      2
    66519    G. BROWNE         02    36,500   XXX-YY-ZZZZ      2
    66524    R. SOLOMON        04    35,000   XXX-YY-ZZZZ      3
    66526    S. CUNNINGHAM     21    39,500   XXX-YY-ZZZZ      2
    66529    M. TABER          22    39,500   XXX-YY-ZZZZ      2
    66530    A. WINGER         23    39,500   XXX-YY-ZZZZ      2
    66531    B. BOOKSPAN       05    47,000   XXX-YY-ZZZZ      4
    66533    R. MULU           29    39,500   XXX-YY-ZZZZ      2
    66539    E. SMART          02    29,000   XXX-YY-ZZZZ      4
    66540    N. MATTOZZI       11    29,000   XXX-YY-ZZZZ      2
OPTIONS: H HEADER F FOOTER D DELETE C COLUMNS I INSERT B BEFORE        11.59.53

The screen contains one page of the report. This sample page is used to define the line and column editing criteria. You can use the scrolling conventions to scroll backward, forward, left and right on the page. If you enter this screen from the Active Report list, the first page of the report is displayed. If you enter this screen from the Report Viewing screen, the currently viewed page is displayed.

Each data line of the page is preceded by an option field. Valid options:

Table 108 Options for Edit Lines on the Report Editing (Ruler) Screen

Option

Description

H (HEADER)

This line of the report page is fixed as a header when scrolling. Normally, because of the difference between the number of lines in a report page and in a screen, the header of the report disappears when you scroll forward on a page. Lines marked as HEADER remain at the top of the screen when you scroll the report. When the beginning of the next report page is reached, the header of that report page becomes the header on the screen.

Any number of lines can be marked as headers. Multiple header lines must be contiguous (except for lines marked D for Delete) and begin with the first line on the page.

F (FOOTER)

Similar to header line definition, footers begin at the bottom line of the report page. In all other respects, they operate like headers.

I (INSERT)

Insert a user-defined overlay line after the line in which the option has been specified. A new line is displayed on the screen. This line is marked O (Overlay). Information can be typed on this line. To fill in more than 77 columns, shift left and right.

B (BEFORE)

Same as INSERT, but inserts the overlay line before the line on which the option has been specified.

D (DELETE)

If this option is specified on an original page line (that is, any line other than an overlay line), the line does not appear on the screen when the report is viewed. The line identification is positional from the top of the page, unless the deleted line is part of the footer, in which case the identification is positional from the bottom of the page.

C (COLUMNS)

This option identifies the selected line as a "model" line to be used in a cut and paste operation that allows column reformatting. Details of column reformatting are discussed later in this chapter. This option causes the Column Editing screen to be displayed (discussed later in this chapter).

Using the I (Insert) option, overlay lines can be periodically inserted between report detail lines to make the report easier to read (for example, a blank line can be inserted between every five records).

Used together, the D (Delete) and I (Insert) options enable you to rearrange header line information. By inserting overlay lines into which you can type header line information, and by deleting the original header lines, the following useful edits can be performed:

  • Header lines information can be rewritten to appear only in the first 80 columns, to conform to the screen width.

  • Header line information can be condensed from many header lines into one or two Header lines, leaving more report detail lines displayed on the screen.

Consider the following report page:

Figure 119 Edit Lines and Columns on the Report Editing (Ruler) Screen – Example

Copy
-----------------  CONTROL-D - EDIT REPORT LINES AND COLUMNS  ----------(U.E.1)
COMMAND ===>                                         SP CHAR    SCROLL===> CRSR
USER PROD    JOB PREMPRS2 RULER DEFAULT   TYPE VIEW
REPORT EMPLOYEES REPORT
O ----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+-
D 1            E M P L O Y E E S     R E P O R T    -----    FOR PRODUCTION  DE
H  EMPLOYEE     EMPLOYEE     OFFICE  ANNUAL  SOCIAL        NO. OF      JOB CLAS
H     NO.         NAME         NO.    SAL    SECURITY NO.  DEPENDENTS    CODE
O  ========  ==============  ======  ======  ============  ==========  ========
D  --------  --------------  ------  ------  ------------  ----------  --------
    66474    C. POHLHAMMER     23    39,500   XXX-YY-ZZZZ      2
    66475    G. MEREDITH       09    40,000   XXX-YY-ZZZZ      3
    66491    P. MILLER         12    31,500   XXX-YY-ZZZZ      1
    66498    K. BOYLE          22    39,500   XXX-YY-ZZZZ      2
    66501    R. BERLE          14    39,500   XXX-YY-ZZZZ      2
O  ----------------------------------------------------------------------------
    66513    C. KING           12    30,000   XXX-YY-ZZZZ      2
    66519    G. BROWNE         02    36,500   XXX-YY-ZZZZ      2
    66524    R. SOLOMON        04    35,000   XXX-YY-ZZZZ      3
    66526    S. CUNNINGHAM     21    39,500   XXX-YY-ZZZZ      2
    66529    M. TABER          22    39,500   XXX-YY-ZZZZ      2
O  ----------------------------------------------------------------------------
    66530    A. WINGER         23    39,500   XXX-YY-ZZZZ      2
    66531    B. BOOKSPAN       05    47,000   XXX-YY-ZZZZ      4
OPTIONS: H HEADER F FOOTER D DELETE C COLUMNS I INSERT B BEFORE        12.06.26
  • The top line of the report does not appear when the report is displayed.

  • The second and third lines of the report are always used as a fixed Header line.

  • The user did not like the fourth line of the report; deleted it; and replaced it with a new overlay (O) line, which is used as a fixed header.

  • Unmarked lines are scrollable lines.

  • An overlay line has been added every five lines. It is used as an "eye leader" for easy reading of the report data.

The result is as follows:

Figure 120 Edit Lines and Columns on the Report Editing (Ruler) Screen – Example Results

Copy
----------------- CONTROL-D REPORT VIEWING -------------- PAGE      1 OF      3
COMMAND ===>                                                   SCROLL ===> CRSR
USER PROD    JOBNAME PREMPRS2 JOBNUMB 0009812 DATA 080800 RULER DEFAULT
REPORT EMPLOYEES REPORT
---+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----
EMPLOYEE     EMPLOYEE     OFFICE  ANNUAL  SOCIAL        NO. OF      JOB CLASS
   NO.         NAME         NO.    SAL    SECURITY NO.  DEPENDENTS    CODE
========  ==============  ======  ======  ============  ==========  ========
 66474    C. POHLHAMMER     23    39,500   XXX-YY-ZZZZ      2
 66475    G. MEREDITH       09    40,000   XXX-YY-ZZZZ      3
 66491    P. MILLER         12    31,500   XXX-YY-ZZZZ      1
 66498    K. BOYLE          22    39,500   XXX-YY-ZZZZ      2
 66501    R. BERLE          14    39,500   XXX-YY-ZZZZ      2
----------------------------------------------------------------------------
 66513    C. KING           12    30,000   XXX-YY-ZZZZ      2
 66519    G. BROWNE         02    36,500   XXX-YY-ZZZZ      2
 66524    R. SOLOMON        04    35,000   XXX-YY-ZZZZ      3
 66526    S. CUNNINGHAM     21    39,500   XXX-YY-ZZZZ      2
 66529    M. TABER          22    39,500   XXX-YY-ZZZZ      2
----------------------------------------------------------------------------
 66530    A. WINGER         23    39,500   XXX-YY-ZZZZ      2
 66531    B. BOOKSPAN       05    47,000   XXX-YY-ZZZZ      4
 66533    R. MULU           29    39,500   XXX-YY-ZZZZ      2
 66539    E. SMART          02    29,000   XXX-YY-ZZZZ      4
CMDS: FIND str, FIND str PREV, EDIT, RULER on/off/name, N n P n       12.06.51

Dynamic Extraction Parameters

Information that you retype into overlay lines remains constant, and is therefore useful only if the original information remains constant (such as a report title).

Report information that may change from day to day or even from page to page (for example, date, department number) can be rearranged using Dynamic Extraction parameters.

Dynamic Extraction parameters allow you to extract dynamically changing information from various locations in the report and place it into one or more header overlay lines.

Dynamic Extraction parameters make use of a special identifying character (of your choice), which you specify in the SP CHAR field (for example, the % character).

Dynamic Extraction parameters are defined in the overlay lines.

The basic format is:

dLnCn ...d

where

  • d is the special character (user-defined in the SP CHAR field of the Edit Lines screen) that marks the beginning and end of the parameter.

  • Ln is the line from which you want to extract a field. n represents the line number (1 - 256).

  • Cn is the first column of the field from which you want to extract. n represents the column number (1 - 256).

You simultaneously create the Dynamic Extraction parameter and identify where the value should be copied in an overlay line, as follows:

  • Write the Dynamic Extraction parameter in the overlay line so that the beginning special character identifies the first column of the target location.

  • Type the same special character in the last column of the target location. This also identifies how many characters are copied from the source location.

An additional format is:

dP1LnCn ...d

This parameter always extracts the value from the first page of the report and carries it forward to every page of the report. You must enter the ruler from the first page of the report (in the Report Viewing screen), or from the Report list, to use this format. This parameter functions when entering the Report Viewing screen with a ruler in effect, but not when deactivating and subsequently reactivating a ruler (using the RULER command) on a page other than the first page of the report.

As a variation to the two Dynamic Extraction parameter formats, you can specify that the line number is to be counted from the bottom of the page (instead of the top). To do this, format the line number in the parameter as LLn (Lower Line number), instead of Ln.

Thus, the parameters dLnCn and dP1LnCn would become dLLnCn and dP1LLnCn respectively, where LLn identifies the number of lines from the last line.

The Dynamic Extraction parameters are supported during Online viewing only.

The following report contains 11 header lines and only eight data lines. The information in the first seven lines can be condensed to one overlay line (and the seven lines deleted). This would almost double the number of data lines displayed.

Figure 121 Dynamic Extraction Parameter– Example

Copy
----------------- CONTROL-D REPORT VIEWING -------------- PAGE      1 OF      9
COMMAND ===>                                                  SCROLL ===> CRSR
USER DEMO    JOBNAME REPORT1  JOOBNUMB 0004544 DATA 080800 RULER DEFAULT  
REPORT INVENTORY REPORT
 ---+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----
1DATE:   08.08.00
 UPDATE: 08.09.00
                                  INVENTORY REPORT
                                  ----------------
 WAREHOUSE NO: 1001       DEPARTMENT:  100  -  FINAL ASSEMBLY SHOP
               ----                    ---------------------------
                                    SHELF   QNTY   QNTY       QNTY      QNTY IN
 ITEM NO.      DESCRIPTION          LIFE    UNIT   AVAIL      ORDER     PROCESS
 -----------   ----------------     -----   ----   -------    -------   ------
 1233-781-21   RIVET D. 0.1 ACR     NONE    KG      100.00     250.00
 1233-781-25   RIVET D. 0.5 ACR     NONE    KG      500.00     500.00
 1233-781-27   RIVET D. 0.7 ACR     NONE    KG      100.00     100.00
 2200-700-22   RUBBER RING D. 2.2   1 MON   EA       10.00      10.00
 2200-700-27   RUBBER RING D. 2.7   1 MON   EA       15.00       5.00
 2201-750-00   MAIN WHEEL           8 MON   EA       85.00      15.00
 2201-751-00   NOSE WHEEL           8 MON   EA       40.00      10.00
 2201-800-22   METAL O RING 2.2     NONE    EA       20.00      30.00
 CMDS: FIND str, FIND str PREV, EDIT, RULER on/off/name, N n P n       10.07.03

In the Edit Report Lines and Columns screen:

  • The special character % is defined.

Copy
-----------------  CONTROL-D - EDIT REPORT LINES AND COLUMNS  ----------(U.E.1)
COMMAND ===>                                         SP CHAR  % SCROLL===> CRSR
USER DEMO    JOB JDEMO    RULER DEFAULT   TYPE VIEW
REPORT INVENTORY REPORT
O ----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+--
  • Header lines are defined and an overlay line is inserted.

  • The overlay line is filled in with the desired text and Dynamic Extraction parameters. For example, parameter %L2C10 % (which is eight characters in length) extracts eight columns of information beginning from line 2, column 10 (the Update date).

  • Unnecessary header lines are deleted using option D.

Copy
 O ----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+-
                  .                    .              .
  H                ----                    ---------------------------
  O  INVENTORY REPORT - WRHS: %L6C16%DEPT:%L6C38%DTE: %L1C10 %   UPD: %L2C10 %
  H
  H                                     SHELF   QNTY   QNTY       QNTY       QNTY

The results are as follows:

Figure 122 Dynamic Extraction Parameter– Example Results

Copy
----------------- CONTROL-D REPORT VIEWING -------------- PAGE      1 OF      9
COMMAND ===>                                                   SCROLL ===> CRSR
USR DEMO    JOBNAME JDEMO   JOBNUMB 0004544 DATA 080800 RULER ORDER1
REPORT INVENTORY REPORT
---+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----
INVENTORY REPORT - WRHS: 1001   DEPT:  100  DTE: 08.08.00   UPD: 08.08.00
                                   SHELF   QNTY   QNTY       QNTY       QNTY IN
ITEM NO.      DESCRIPTION          LIFE    UNIT   AVAIL      ORDER      PROCESS
-----------   ----------------     -----   ----   -------    -------    ------
1233-781-21   RIVET D. 0.1 ACR     NONE    KG      100.00     250.00
1233-781-25   RIVET D. 0.5 ACR     NONE    KG      500.00     500.00
1233-781-27   RIVET D. 0.7 ACR     NONE    KG      100.00     100.00
2200-700-22   RUBBER RING D. 2.2   1 MON   EA       10.00      10.00
2200-700-27   RUBBER RING D. 2.7   1 MON   EA       15.00       5.00
2201-750-00   MAIN WHEEL           8 MON   EA       85.00      15.00
2201-751-00   NOSE WHEEL           8 MON   EA       40.00      10.00
2201-800-22   METAL O RING 2.2     NONE    EA       20.00      30.00
2274-711-21   WASHER D. 0.1        NONE    KG       10.50      10.50
2274-711-25   WASHER D. 0.5        NONE    KG      450.00     400.00
2274-811-21   BOLT 1/8             NONE    KG       50.00      25.00
2274-811-27   BOLT 1/32            NONE    KG       55.00      50.00
2284-811-21   NUT 1/8              NONE    KG       55.00      20.00
2284-811-27   NUT 1/32             NONE    KG       55.00      50.00
CMDS: FIND str, FIND str PREV, EDIT, RULER on/off/name, N n P n       10.07.03

Column Editing (Reformatting)

To edit (reformat) report columns, enter C (Columns) next to the line selected as the "model" line in the Edit Lines and Columns screen. The Column Editing screen is then displayed.

Figure 123 Control-D Column Editing Screen

Copy
-------------------  CONTROL-D - EDIT REPORT COLUMNS  ----------------(U.E.1.C)
COMMAND ===>                                                    LINES 001 - L01
USER PROD    JOB PREMPRS2 RULER EMPVAC    TYPE VIEW
REPPORT EMPLOYEES REPORT
THE ORIGINAL LINE
----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----
 EMPLOYEE     EMPLOYEE     OFFICE  ANNUAL  SOCIAL        NO. OF      JOB CLASS
  
Use the following 5 lines to Cut & Paste, Color and Freeze columns
CUT   :
  
PASTE :
  
COLOR :
  
HILITE:
  
FREEZE:
  
THE RESULTING LINE
----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----
  
 EMPLOYEE     EMPLOYEE     OFFICE  ANNUAL  SOCIAL        NO. OF      JOB CLASS
  
TO SHIFT, PLACE CRSR ON THE DESIRED LINE AND USE PF10-LEFT, PF11-RIGHT 12.38.12

The original line displays the selected model line.

The resulting line displays the model line as reformatted.

Both the original and resulting lines include a column number line for easy reference.

Line editing lines, summarized below, enable you to cut and paste the model line, define colors, and highlight and freeze particular columns:

  • Cut Columns: Cuts the report line into sections to be included in the reformatted report.

  • Paste: Repositions the "cut" sections.

  • Color Columns: Defines colors for columns included in the report.

  • Hilite Columns: Defines highlights for columns included in the report.

  • Freeze Columns: Defines columns to remain in their original positions if the display is shifted left or right.

When reformatting, you can use the LEFT/RIGHT commands to shift display lines.

Defining the Cut

You must mark every column range that you want to reposition in the resulting line. Each column range must start with a letter or a digit (except the letter E). The end of the range is marked by the letter E. Control-V fills each range with the character – to improve visibility.

To move right, use the space bar and not the arrow key.

Defining the Paste
  • Column Pasting: To reposition columns, place the letter or digit identifier in any column of the "paste" input line. This causes the columns range to be "moved" to the new position. You may define other characters in the new edited line. Any character in the paste line that is not a cut identifier is treated as a filler string.

  • Color: To specify a color for a column, enter the color code in the column on the color line.

Available only on terminals with seven – color support.

Table 109 Color Codes for Color Line

Code

Definition

R

Red

G

Green

B

Blue

P

Pink

Y

Yellow

T

Turquoise

W

White

  • Highlighting – To highlight columns, specify the desired highlight code in the desired columns on the "Hilite" line.

Available only on terminals with seven–color support.

Table 110 Highlight Codes for "Hilite" Line

Code

Definition

U

Underscore

R

Reverse video

B

Blink

blank

Regular

  • Column Freezing: Type the letter F in the Freeze line to freeze any column you would like retained in its original position (even when the display is shifted).

  • Seeing the Result: After you have defined the cut, paste, freeze, color and highlight, press Enter and the modified line is displayed in the Resulting line.

Specifying a Line Range

The Line Range fields (on the right side of the COMMAND line) enable you specify a line range for the desired cut and paste. This is especially useful if you want to exclude headers and footers from the cut and paste operation.

Line Range works as follows:

  • The defined range specifies line numbers within a report page, not line numbers relative to the whole report. For example, a value of 010 refers to the tenth line on each page, not the tenth line in the report.

  • Line number values can be defined either in the format n or Ln. n may be any integer from 00 to 256. Line numbers are counted from the top of the page in format n and from the bottom of the page in format Ln.

  • Example: If the top three and bottom two lines are header or footer lines which you do not want formatted, specify a line range of 004 – L03.

Modifying a Line Range

The column editing (formatting) for any line or line range can be modified or redefined. Later specifications for a line (range) supersede earlier ones. However, the original definition is retained for any part of a line range that is not explicitly redefined.

For example, if column editing is specified for the line range 001 – L01 and then respecified for the line range 003 – L02, the original specification is still in effect for lines 001, 002 and L01. To remove the ruler specification for lines 001, 002 and L01, the original specification must be cleared.

Checking the Ruler in the Report

You may check how the ruler works in the report by using the Quick Ruler Definition key (PF04/PF16) which switches between the current ruler definition screen (in this case the Column Editing screen) and the Report Viewing screen. When using this key, the ruler edits are applied to the report in the Report Viewing screen, enabling you to see if the ruler works as you want, or if further revision is necessary, before exiting the ruler.

When you are satisfied with the ruler edits, switch back to the ruler definition screen and exit. For more information see "Exiting the Ruler Definition Environment" later in this chapter.

Perform the following edits in the Column Editing screen:

Figure 124 Column Editing (Reformatting) – Example

Copy
-------------------  CONTROL-D - EDIT REPORT COLUMNS  ----------------(U.E.1.C)
COMMAND ===>                                                    LINES 001 - L01
USER PROD    JOB PREMPRS2 RULER EMPVAC    TYPE VIEW
REPORT EMPLOYEES REPORT
THE ORIGINAL LINE
----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----
 EMPLOYEE     EMPLOYEE     OFFICE  ANNUAL  SOCIAL        NO. OF      JOB CLASS
Use the following 5 lines to Cut & Paste, Color and Freeze columns
CUT   :
 1-------E2---------------E3------E4------E5------------E6----------E7---------
PASTE :
 2              | 3      | 4      | 6
COLOR :
HILITE:
FREEZE:
THE RESULTING LINE
----+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----
     EMPLOYEE   | OFFICE | ANNUAL | NO. OF
  
  
TO SHIFT, PLACE CRSR ON THE DESIRED LINE AND USE PF10-LEFT, PF11-RIGHT 13.01.08

Press the Quick Ruler Definition key (PF04/PF16) to check the results. The Report Viewing screen appears as follows:

Figure 125 Column Editing (Reformatting) – Example Result

Copy
----------------- CONTROL-D REPORT VIEWING -------------- PAGE      1 OF      3
COMMAND ===>                                                   SCROLL ===> CRSR
USER PROD    JOB PREMPRS2 09812 DT 080800 RULER EMPVAC    TYPE VIEW
REPORT EMPLOYEES REPORT
---+----1----+----2----+----3----+----4----+----5----+----6----+----7----+----
    EMPLOYEE   | OFFICE | SICK | VAC
      NAME     |   NO.  | DAYS | DAYS
=============== ======== ====== ======
 C. POHLHAMMER |   23   |  01  |  07
 G. MEREDITH   |   09   |  00  |  01
 P. MILLER     |   12   |  00  |  02
 K. BOYLE      |   22   |  01  |  07
 R. BERLE      |   14   |  01  |  07
--------------------------------------
 C. KING       |   12   |  00  |  00
 G. BROWNE     |   02   |  00  |  07
 R. SOLOMON    |   04   |  01  |  07
 S. CUNNINGHAM |   21   |  01  |  07
 M. TABER      |   22   |  04  |  07
--------------------------------------
 A. WINGER     |   23   |  00  |  07
 B. BOOKSPAN   |   05   |  03  |  08
 R. MULU       |   29   |  01  |  07
 E. SMART      |   02   |  09  |  07
CMDS: FIND str, FIND str PREV, EDIT, RULER on/off/name, N n P n       13.01.14

Press the Quick Ruler Definition key (PF04/PF16) again to return to the ruler.

Exiting the Column Editing Screen

Enter the END command (PF03/PF15). The column definition is kept in memory.

If you do not want to keep the last changes you made in the Column Editing screen, use the CANCEL or RESET command to exit the screen.

Include Lines Based on Strings

This option enables you to define lines to be displayed, printed, or masked based on line contents. The screen in Figure 126 is displayed when you enter option 2 for view or print ruler. The screen in Figure 126a is displayed when you enter option 2 for mask ruler.

Figure 126 Include Lines Based on Strings on the Report Editing (Ruler) Screen

Copy
----------------  CONTROL-D - INCLUDE LINES BASED ON STRINGS  ----------(U.E.2)
COMMAND ===>                                                  Apply on header N
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
STR                                  COL     -     LINE     -     COLOR   HL
PLEASE FILL IN THE SELECTION STRINGS                                   13.02.28

The Include screen for view and print limits the records included in a report to those records containing specified strings in specified locations:

  • STR is the string used for comparison.

  • COL is the column range for the string comparison.

  • LINE is the line range for the string comparison.

Figure 126a Include Lines Based on Strings on the Report Editing (Ruler) Screen for Masking

Copy
----------------  CONTROL-D - INCLUDE LINES BASED ON STRINGS  ----------(U.E.2)
COMMAND ===>                                                                    
STR                                  COL     -     LINE     -                   
STR                                  COL     -     LINE     -                   
STR                                  COL     -     LINE     -                   
STR                                  COL     -     LINE     -                   
STR                                  COL     -     LINE     -                   
STR                                  COL     -     LINE     -                   
STR                                  COL     -     LINE     -                   
PLEASE FILL IN THE SELECTION STRINGS                                   13.02.28

The Include screen for mask ruler limits the records included in the masking process to those records containing specified strings in specified locations.

A maximum of 20 different search strings, with line and column ranges, can be defined. Searches begin with the first include string specified and progress to the last Include string specified. Multiple include strings have an "OR" relationship: Once a line is matched to an include string, the line is included (and the specified color and highlighting applied); no further string searches are made on that line.

Include lines can contain logical comparison operators. The operators must start in the first column of the STRING field. The comparison is made character after character (it is not an algebraic comparison). The format of the comparison operators is as follows:

Copy
STRING ===> .op.string
  • op is the comparison operator. Periods on both sides of the operator are mandatory.

  • The following operators are supported:

    • .GT.: Greater than.

    • .LT.: Less than.

    • .GE.: Greater than or equal to.

    • .LE.: Less than or equal to.

    • .NE.: Not equal to.

  • string is the string used for comparison. The string can contain leading blanks. It can also be embedded in quotes.

Example 1

Copy
STRING ===> OVERDRAWN

If the line contains the string OVERDRAWN (in the specified columns), the line is included in the report. The absence of a logical operator (for example, .LT.) means that "equals" is the implied logical operator (that is, an exact match is sought).

Example 2

Copy
STRING ===> .NE.BALANCED

If the line does not contain the string BALANCED (in the specified columns), the line is included in the report.

Example 3

Copy
STRING ===> .GT.   10000

If the line contains an amount greater than 10000 (in the specified columns), the line is included in the report. The comparison includes the three leading blanks.

Apply on Header

The Apply on Header field specifies whether the Include criteria should (Y) or should not (N) be applied to report header and footer lines, as follows:

  • Y (Yes): Apply the Include criteria to the header and footer lines. Header and footer lines are included in the report only if they conform to the Include criteria.

  • N (No): Do not apply the Include criteria to header and footer lines. Header and footer lines are included in the report regardless of Include criteria.

Default: N

Line Range Fields

The Line Range fields allow you to limit the Include search to a specific line range on each page as follows:

The defined range specifies line numbers within a report page, not line numbers relative to the whole report. For example a value of 010 refers to the tenth line on each page, not the tenth line in the report.

Line number values can be defined either in the format n or Ln. n may be any integer from 001 – 256. Line numbers are counted from the top of the page in format n and from the bottom of the page in format Ln.

When a line range is specified, lines that are not within the specified range are included in the report.

If you specify a line range of 004–L03, only the fourth line from the top through the third line from the bottom is checked and they are included only if they meet the Include criteria. The first three and last two lines are not included in the check and therefore are included in the report.

Color the Line

If you fill in the color and highlight fields for the included string, the entire line is colored.

Available only on terminals with seven-color support.

Table 111 Color Codes for Line Range Fields

Code

Definition

R

Red

G

Green

B

Blue

P

Pink

Y

Yellow

T

Turquoise

W

White

Table 112 Highlight Codes for Line Range Fields

Code

Definition

U

Underscore

R

Reverse video

B

Blink

blank

Regular

The "Include Lines Based on Strings" option can be used for viewing the results of a job run. For example, it is possible to display only those lines containing step names with condition codes. It is also possible to include other lines, such as JCL errors, abend codes, NOT CATLGD 2, and so on.

This option can also be used to differentiate records by string content. For example, use one Include line to display records greater than $100,000 in red; use another Include line to display records greater than $50,000 in blue; and use a third Include line to display records greater than $10,000 in yellow.

Exclude Lines Based on Strings

The Exclude option (Option 3 – Exclude lines based on strings) operates almost identically to the Include option. For view and print ruler it differs in that it determines lines to be excluded from the report based on strings. For mask ruler it differs in that it determines lines to be excluded from the masking process based on strings. Since it identifies lines to be excluded, color and highlight parameters are unnecessary and do not appear in the Exclude screen. Logical operators work on the Exclude screen just as they do on the Include screen.

Rulers Containing Both Include and Exclude Criteria

When your ruler contains both include and exclude criteria, the include strings are searched first and the exclude strings afterwards. A line meeting both inclusion and exclusion criteria, or a line not meeting either include or exclude criteria, is excluded.

Color/Mask Lines Based On Strings for view and mask

The option for viewing allows you to specify report viewing colors for specific lines and columns based on string occurrences in the report page. String specification in the Color Lines screen does not limit record inclusion or exclusion in the report, and color and highlight definitions are more flexible in the Color Lines screen than in the Include and Exclude screens.

The option for masking allows you to specify report masking for specific lines and columns based on string occurrences in the report page. String specification in the Mask Lines screen does applied for records defined in the Include and Exclude screens.

When this option is chosen, either the screen of Figure 127, for view ruler, or Figure 127a, for mask ruler, is displayed.

Figure 127 Color Lines Based On Strings Screen

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-------------  CONTROL-D - COLOR / MASK LINES BASED ON STRINGS  -------(U.E.4)
COMMAND ===>                                                  Apply on header Y
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
PLEASE FILL IN THE SELECTION STRINGS                                   13.03.02

Figure 127a Color Lines Based On Strings Screen

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--------------  CONTROL-D - COLOR / MASK LINES BASED ON STRINGS  ------(U.E.4)
COMMAND ===>                                                               
ON STR                                             COL     -     LINE     -
   MASK              ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   MASK              ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   MASK              ON: STRING    or  LINE    or  COL     -     LINE     -
PLEASE FILL IN THE SELECTION STRINGS                                   17.09.17

Each String and Color definition is comprised of two lines:

  • ON STR Line

    Identifies the string and its column (and line) range. If the string is found, coloring is applied as specified in the next (COLOR) line.

    Table 113 ON STR Line Fields

    Field

    Description

    ON STR

    The search string is specified in this field.

    COL

    Column range in which the search is made for the string. Maximum column range is 001 – 256.

    LINE

    Line range in which the search is made for the string. Line number values can be defined in either n format or Ln format. Line numbers in n format are counted from the top of the page; line numbers in Ln format are counted from the bottom of the page. Maximum line range is 001 – 256; the line range applies to each page of the report.

    Logical operators are recognized in string specification (as described under the topic Include Lines Based on Strings).

  • COLOR Line

    This line specifies the color (and/or highlight) code to be applied, and how it should be applied:

    Table 114 Color Line for Color Lines Based on Strings Screen

    Code

    Definition

    COLOR

    Desired color code.

    Valid Values:

    • R: Red

    • G: Green

    • B: Blue

    • P: Pink

    • Y: Yellow

    • T: Turquoise

    • Q: White

    HILITE

    Desired highlight code.

    Valid Values:

    • U: Underscore

    • R: Reverse video

    • B: Blink

    • blank – Regular

    ON

    Specify how the color and highlight codes should be applied if the string is found in the specified location.

    Indicate Y (Yes) in one of the following Y/N fields:

    • STRING: Color and highlight the found string only

    • LINE: Color and highlight the entire line where the string is found

    • COL/LINE Range: Color and highlight the column and line range specified in these fields. These values might differ from the COL and LINE where the string is found

The Color Lines screen also has an Apply on Header field that optionally applies the color criteria if the string is found in the header line.

MASK Line

This line specifies the mask character to be applied, and how it should be applied.

Table 114a Mask Line for Masked Lines Based on Strings Screen

Code

Definition

MASK

Desired mask character filling the data.

ON

Specify how the mask character should be applied if the string is found in the specified location. Indicate Y (Yes) in one of the following Y/N fields:

  • STRING: Mask character fills the found string only

  • LINE: Mask character fills the entire line where the string is found

  • COL/LINE Range: Mask character fills the column and line range specified in these fields. These values might differ from the COL and LINE where the string is found

Below is an example of a Color Lines Based on Strings definition, followed by an indication of the resulting color coding in the report.

Figure 128 Color Lines Based on Strings Example

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--------------  CONTROL-D - COLOR / MASK LINES BASED ON STRINGS  -------(U.E.4)
COMMAND ===>                                                  Apply on header N
  
ON STR 11                                          COL 030 - 031 LINE     -
   COLOR B HILITE    ON: STRING    or  LINE Y  or  COL     -     LINE     -
ON STR .GT. 05                                     COL 101 - 102 LINE     -
   COLOR R HILITE    ON: STRING Y  or  LINE    or  COL     -     LINE     -
ON STR .GT. 10                                     COL 107 - 108 LINE     -
   COLOR G HILITE    ON: STRING Y  or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
ON STR                                             COL     -     LINE     -
   COLOR   HILITE    ON: STRING    or  LINE    or  COL     -     LINE     -
PLEASE FILL IN THE SELECTION STRINGS                                   17.53.56

In the above example:

  • If columns 30 and 31 contain the value 11, color the entire line blue.

  • If columns 101 and 102 contain a value greater than 05, then color the string red.

  • If columns 107 and 108 contain a value greater than 10, color the string green.

Exiting the Ruler Definition Environment

When you enter the END command (PF03/PF15) from the Ruler Definition entry panel and you have already entered a ruler, an Exit Option window is displayed.

Figure 129 Ruler Definition Environment Exit Option Window

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------------------------  CONTROL-D - REPORT EDITING  --------------------(U.E)
COMMAND/OPT ===>                            +---------------------------------+
USR PROD     REP EMPLOYEES REPORT           |                                 |
                                            |    PLEASE SELECT EXIT OPTION    |
                                            |                                 |
  RULER NAME  ===> EMPVAC                   |    Exit option ===>             |
  RULER TYPE  ===> VIEW                     |                                 |
  REPORT NAME ===>                          |     1  KEEP ruler active        |
  JOB NAME    ===>                          |     2  CLEAR (no ruler)         |
  USER NAME   ===>                          |     3  SAVE ruler as:           |
                                            |                                 |
                                            |    Ruler name  ===> EMPVAC      |
  1   EDIT    report lines and columns      |    Ruler type  ===> VIEW        |
                                            |                                 |
  2   INCLUDE lines based on strings        +---------------------------------+
                                                                               
  3   EXCLUDE lines based on strings                                           
                                                                               
  4   COLOR   lines based on strings                                           
                                                                               
                                                                               
                                                                               
                                                                               
PLEASE SELECT OPTION, OR PRESS PF3 TO SAVE/EXIT THE RULER         13.04.15     

You can choose between three options:

  • KEEP Ruler Active: The ruler remains in memory and is activated on the same report or job. It is not saved in the file for future use. The ruler is erased from memory if you enter a new ruler name (using the RULER command), or if you enter into a new user or report entry.

  • CLEAR: The ruler is erased from memory. The report or job is shown without a ruler. If the ruler previously existed, it is not erased from the file, but any changes to the ruler definition are not saved.

  • SAVE Ruler As: The ruler is saved in the file with the name and type specified in the RULER NAME and RULER TYPE fields. By default these fields contain the same name and type used when the ruler definition began. You can change the ruler name and the ruler type when saving rulers. If a previous ruler with the same name exists, it is overwritten by the new ruler. For a View ruler, the new name is the current active ruler.

A Mask ruler can only be created for a specific report. The Mask rulers are stored only in the Permanent User file, not in the Active User file. You can delete a Mask ruler from the Permanent User file using U,1-screen.

Quick Ruler Definition PFKey (PF04/PF16)

While defining a new ruler, it may be cumbersome to use the Exit Option window to switch between the Report Viewing screen and the Edit screen to evaluate the ruler. The Quick Ruler Definition PFKey allows you to bypass the Exit Option window.

The Quick Ruler Definition key is not available when the Ruler Definition environment was entered through option E from the Active User Report list.

The Quick Ruler Definition PFKey alternately displays the current ruler definition screen and the Report Viewing screen. It applies the edits you are currently defining to the report, so that you can evaluate the ruler. If you are satisfied with the results, you can switch back to the Edit screen to SAVE or KEEP the ruler.

More About Rulers

A ruler can be defined as the DEFAULT ruler for a report. If a DEFAULT ruler exists for the report, the report is automatically displayed according to the DEFAULT ruler when you enter the Report Viewing screen. If no DEFAULT ruler exists for the report, the report is displayed without a ruler (that is, in its original format) when you enter the Report Viewing screen.

RULER Command

The RULER command is used to activate (turn on), deactivate (turn off), and switch between rulers.

Table 115 RULER Command Formats

Format

Description

RULER name

Makes the named ruler your current ruler and turns it on.

RULER OFF

Turns off your current ruler.

RULER ON

Turns on your current ruler.

RULER (without the OFF, ON or name qualifier)

Alternately turns your current ruler on and off.

RULER MASK

Alternately turns your current mask ruler on and off.

The RULER command can be abbreviated RU, but OFF, ON and the ruler name cannot be abbreviated.

The RULER command can be used in the Active User Report List screen to toggle the ruler show mode on and off. For details see Commands of the User Report List.

Global Rulers ($ruler)

Users authorized by the INCONTROL administrator (that is, users authorized in the Recipient Tree to access $SYSDATA records) can define rulers for global usage. This is done by prefixing the ruler name with $ in the Exit Option window.

Global rulers can be created, modified, or deleted by authorized users only. However, all users can access global rulers in report viewing. Global rulers do not belong to a specific user, report, or job. Using Control-D Exit CTDX004, it is possible to use a global ruler or the default ruler. For details about global rulers, see the description of Exit CTDX004 in the Exits chapter of the INCONTROL for z/OS Administrator Guide.

For example, ruler $JOBCHK is a predefined ruler that restricts lines in MSGCLASS output to common messages and strings relevant to production personnel.

Page Mode Rulers

Rulers which refer to a specific line on a page are called page mode rulers. When the ruler is activated, report pages are displayed with a separator line (like "Bottom of Page"). The HEX command is not available when a page mode ruler is active. (For more information see "HEX Command" in Report Viewing Screen Commands.)

Tag Notes

Tag notes can be attached to specific substrings of a report in the Report Viewing screen. For more information see "Notepad Facility" earlier in this chapter for an explanation of notes.

Tag notes are linked to rulers. A Tag note that is defined when no ruler is active is accessible only when no ruler is active. A Tag note defined when any ruler is active is accessible only when that same ruler is active.

The top line of the Report Viewing screen indicates the total number of Tag notes in the report for the current ruler (A), if any.

To define a Tag note for a substring, use the arrow keys to position the cursor on the first character of the substring to be tagged and press PF06. Then use the arrow keys to move the cursor to the last character of the substring to be tagged and press PF06 again. The Tag Note window is opened. Both general notes and tag notes can have multiple versions. For details about creating, modifying, and deleting a version of a note, Tag Notes.

Figure 130 Tag Note Window

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 --------------- CONTROL-D REPORT VIEWING   NOTES        PAGE        OF 
 COMMAND ===>      +---------------------NOTE PAD FACILITY--------------(TAG)-+
 USR ACTG1         | EDIT       VERSION  0001     N44       08/08/00 21:56:14 |
 REPORT EMPLOYEES R|                                                          |
----+----1----+--- |                                                          |
====== NEW PAGE == |                                                          |
 DATE:   05.05.00  |                                                          |
 UPDATE: 05.05.00  |                                                          |
                   |                                                          |
                   |                                                          |
                   |                                                          |
 WAREHOUSE NO: 100 |                                                          |
               --- |                                                          |
                   |                                                          |
                   |    F3:END               F7:CLEAR             F8:DELETE   |
                   +----F5:SAVE--------------F10:PREV-------------F11:NEXT----+
 ITEM NO.      DESCRIPTION          LIFE    UNIT   AVAIL      ORDER     PROCESS
 -----------   ----------------     -----   ----   -------    -------   ------
   
 1233-781-21   RIVET D. 0.1 ACP    
                                    NONE    KG      100.00    250.00
 1233-781-25   RIVET D. 0.1 ACP    
                                    NONE    KG      100.00    250.00
 1233-781-27   RIVET D. 0.1 ACP    
                                    NONE    KG      100.00    250.00
 CMDS: FIND str (PREV), EDIT, RULER on/off/name, N n P p               21.56.07

There are two ways to open an existing Tag note: use the arrow keys to position the cursor on any column of the tagged substring and press PF06, or type GETNOTE on the command line, position the cursor on any column of the tagged substring, and press Enter. The Tag Note window is opened and the existing Tag note is displayed.

By default, tagged substrings are displayed in red. If the report line is red, the tagged substring is displayed in yellow. On monochrome terminals, the tagged substring is highlighted.

If a tagged substring has been moved as a result of subsequent ruler edits, the tag is not identified (via color or highlighting) when the Report Viewing screen is displayed and an appropriate message is issued. Pressing PF06 colors (or highlights) the tagged columns.

The original substring location (that is the columns, not the substring) is actually tagged.

Even when WRAP mode is on, notes can only be attached to substrings within the first 256 characters of data on a line.

SHOWNOTE Command

The SHOWNOTE command (abbreviated SHOWN) alternately changes (toggles) the color of tagged substrings from red (or yellow) to the color of the report lines.

LOCNOTE Command

The LOCNOTE command (abbreviated LOCN) locates the next report note.

Using the Report Viewing Screen To View AFPDS Reports On 3270 Monitors

This option enables AFPDS (AFP Category 5) reports to be viewed in the Report Viewing screen on 3270 monitors. Text is extracted from the AFP report and displayed according to positions defined in the AFP report for this text. Text from overlays is not displayed.

To activate the AFP viewing option, issue command RUL $AFPxxx from the Report Viewing screen. This command invokes a special filter that displays only the text of the current report. Ruler $AFPxxx is applied to the extracted text. Specify only the ruler name prefix in the command (that is, RUL $AFP), so that any ruler (prefixed $AFP) can activate the AFP filter.

When extremely large or small fonts are used, calculation of text positions can result in overlapping text. The calculation algorithm in cases of extremely large or small font can be adjusted by specifying, a multiplication or division factor in the report’s REMARK field.

Parameters C and L allow expansion or shrinkage during the graphic-to-text conversion. Format of the parameter is:

{C=xnn},{L=xnn}

where

  • C is the column factor.

  • L is the line factor.

  • x is the factor operator. Valid values are "*" (multiply) and "/" (divide). To enlarge the font, enter * as the factor operator; To decrease the font, enter / as the factor operator.

  • nn is the two-digit factor applied as an integer in base of 10 units. For example, to enlarge a font by 50%, enter a factor of 15, which is used a 1.5 multiplication. To double the font size, enter 20, and so on.

Any factor combination can be specified: column only, line only, both column and line (separated by commas), or neither.

The program searches for a C or L parameter in the REMARK field. If neither are found, the original calculation is used. Otherwise, the factor is applied to the conversion algorithm.

  • To expand line spacing by 50%, enter L=*15, which effectively means that the filter formula is multiplied by 1.5.

  • To shrink the line spacing by 50%, enter L=/15.

  • To expand the column spacing by 30%, enter C=*13.

$SYSDATA Records

A special user ID ($SYSDATA) is used to display a list of the original reports (before decollation). This user ID is reserved for authorized persons only. $SYSDATA records appear only in Active, Migrated and History Report lists.

The values specified in the fields of the User Reports entry panel shown below produce a list of $SYSDATA records for Control-V migrated reports.

Figure 131 User Reports Entry Panel Values to Produce $SYSDATA Records in Control-V Migrated Reports

Copy
-------------------- CONTROL-D/V - USER REPORTS ENTRY PANEL  ---------------(U)
COMMAND ===>
  
  
    OPTIONS ===>               1. PERMANENT  2. ACTIVE/MIGRATED  3. HISTORY
  
  
     REPORT NAME   ===>                       Report name, prefix or mask
     USER          ===> $SYSDATA              Recipient name or prefix
     DATE FROM     ===>        TO             Report date or relative day
     JOBNAME       ===>                       Job name, prefix or mask
  
     SHOW MIGRATED ===> O                     Include migrated reports
  
     INDEX         ===>                       Index name, prefix or mask
     VALUE         ===>
  
  
  
     DISPLAY TYPE  ===> D                     BYPASS PANEL ===> N
  
  

Two basic formats for $SYSDATA records are predefined:

  • Short format: Displayed when you request any display type for user $SYSDATA. If you activate the A (Additional Info) option on an entry, you receive the Long format.

  • Long format: Displayed when you activate the A (Additional Info) option for user $SYSDATA.

$SYSDATA Short formats for the History and Active Report lists are shown below:

Figure 132 $SYSDATA Short Format for History List

Copy
HISTORY LIST   <D> JOB          REP                      USR $SYSDATA CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O JOB       JNUM PROCSTEP PGMSTEP  DDNAME    PAGES    LINES DEC-DATE  RETAIN
  M022AIB   7736 JES2              $SYSMSGS      1       66 08/08/00 08/08/00
  M022AIB   7958 JES2              SYSPRINT     98     2478 08/08/00 08/08/00

Figure 133 $SYSDATA Short Format for Active List

Copy
ACTIVE LIST    <> JOB          REP                      USR $SYSDATA CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O JOB       JNUM PROCSTEP PGMSTEP  DDNAME    PAGES    LINES DECOLLATION-TIME
  M225MSGD  8463 JES2              $SYSMSGS      1       93 08/08/00 - 11:01
  M225MSGD  8463 KSL               DAKSLOUT      5      483 08/08/00 - 11:01
  M225MSGD  8463 KSL               DAKSLREP      1       60 08/08/00 - 11:01
  PRDKPL01  8639 JES2              $JES2LOG      1        9 08/08/00 - 11:02
  PRDKPL01  8639 JES2              $JCLIMG       1       25 08/08/00 - 11:02
  PRDKPL01  8639 JES2              $SYSMSGS      1        5 08/08/00 - 11:02
  PRDKPL02  8657 JES2              $JES2LOG      1       25 08/08/00 - 11:03
  PRDKPL02  8657 JES2              $JCLIMG       1       30 08/08/00 - 11:03
  PRDKPL02  8657 JES2              $SYSMSGS      2      130 08/08/00 - 11:03
  PRDKPL03  9723 JES2              $JES2LOG      1       25 08/08/00 - 11:03
  PRDKPL03  9723 JES2              $JCLIMG       1       31 08/08/00 - 11:03
  PRDKPL03  9723 JES2              $SYSMSGS      2      130 08/08/00 - 11:03
  PREMPRS1  8879 JES2              $JES2LOG      1       15 08/08/00 - 11:02
  PREMPRS1  8879 JES2              $JCLIMG       1       11 08/08/00 - 11:02
  PREMPRS1  8879 JES2              $SYSMSGS      1       44 08/08/00 - 11:02
  PREMPRS1  8879 STEP1             SYSPRINT      1        4 08/08/00 - 11:02
  PREMPRS1  8879 STEP2             SYSPRINT      1        4 08/08/00 - 11:02
  PREMPRS2  9812 STEP1             SYSUT2        9      427 08/08/00 - 11:06
  PREMPRS2  9812 STEP2             SYSUT2        8      328 08/08/00 - 11:06
  P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
  X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS      08.02.09

Fields in the $SYSDATA Short Format

Table 116 Fields in the $SYSDATA Short Format

Field

Description

JOB

Name of the job that created the report.

JNUM

Job number.

PROCSTEPa

Step name in the JCL procedure that creates the report.

PGMSTEPa

Job step name that creates the report.

DDNAMEa

Name of the DD statement under which the report was created.

PAGES

Number of pages in the report.

LINES

Number of lines in the report.

DECOLLATION TIME

Date and time of report decollation (in Active Report list).

DEC-DATE

Date of decollation (in History Report list).

RETAIN

Retention date. Last date the archived report is kept (in History Report list).

Active and History Report $SYSDATA Records (Additional Info)

Below is the $SYSDATA Long format that is displayed when activating option A (Additional Info) for an entry on the History or Active Report list.

Figure 134 $SYSDATA Long Format for History List

Copy
HISTORY LIST   <A> JOB          REP                      USR $SYSDATA CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O JOB       JNUM PROCSTEP PGMSTEP  DDNAME    PAGES    LINES DEC-DATE  RETAIN
  MMUPRE03   422          STEP1    SYSUT2        9      427 08/08/00 08/08/00
  CDAM: IOAP.C.MMUPRE03.J00422.D1071127.S91.N002900    Extents: 00
  Retention days     : 0032
  Record  ID         : C172A534 A71D9C2B RBA: 00002209 UPDT: C1767ACF 41AB1E81
  Backup  Missions   : VENABKP
  Backup  Volumes    : WORK0F
  Restore Mission    :
  Creation Date      : D07308 - T150433            Status: Backed up
  Printing Parameters: RECFM: UA   ALOPT:          LRECL: 080    BLKSZ: 00080
                       CLASS: T    APA  : N        TRC  : 0
                       OPTCD:      PGDEF:          FMDEF:        MODIF:
  Resource set count :
  Approval Status: Approved  Hidden:   Init_Hidden: Y

Figure 135 $SYSDATA Long Format for Active List

Copy
ACTIVE LIST    <A> JOB          REP                      USR $SYSDATA CHILD (U)
COMMAND ===>                                                    SCROLL===> CRSR
O JOB       JNUM PROCSTEP PGMSTEP  DDNAME    PAGES    LINES DECOLLATION-TIME
  M89RKSL  28695          JES2     JESMSGLG      1       25 08/08/00 - 11:21
  CDAM: CTDP.R5.M89RKSL.J28695.D3601121.S91.N004700    Extents: 00
  Record  ID         : AC2D25AE 54529000 RBA: 000004E0 UPDT: AC2D25AE 54529000
  Backup  Missions   :
  Backup  Volumes    :
  Restore Mission    :
  Migration Mission  :
  Creation Date      : D99360 - T112113       Status: Decollated
  Printing Parameters: CLASS: X  FORMS: STD   RECFM: UA     ALOPT :
                       APA  : N  FCB  : ****  LRECL: 00133  WTR   :
                       ACIF : N  UCS  : ****  BLKSZ: 00133  OUTPUT:
                       TRC  : N  FLASH:       OPTCD:        MODIF :
                                 LINCT: 0100  PGDEF:        FMDEF :
                       CHARS:      ,      ,      ,
   Job Parameters    : SYSID:      JTYPE:              ACCOUNT:
                       ENTRY:          -
   Resource set count :
   Approval Status: Approved  Hidden:   Init_Hidden: Y
   Resource set count:
   Approval status: Approved     Hidden:          Init_Hidden: 
  
  M89RKSL   28695         JES2     JESJCL        3      231 08/08/00 - 11:21
  PRDKPL01  8639          JES2     JESYSMSG     13      357 08/08/00 - 11:21
P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS       08.02.09

Fields in the Active and History Report $SYSDATA Long Format

Table 117 Fields in the Active and History Report $SYSDATA Long Format

Field

Description

CDAM

Name of the CDAM dataset containing the report and number of CDAM extents.

Record ID

Internal record identifier.

Backup Missions

Name of backup missions that back up this report.

Backup Volumes

Tape volume serial numbers on which the report is backed up.

Restore Mission

Name of restore mission used to restore the report.

Migration Mission

Name of migration mission used to migrate the report (in the Active/Migrated file only). The user can change the value of this field.

Creation Date

Sysout creation date in Julian format: DyyjjjThhmmss.

Resource set count

Record ID of the resource set record.

Approval Status

Current status of Approval post-processing when MULTI=S.

Hidden

Current status of report visibility when MULTI=S.

Init_hidden

Initial visibility of report status as defined in the mission when MULTI=S.

Printing Parameters

Table 118 $SYSDATA Printing Parameters

Parameter

Description

CLASS

Printing (sysout) class.

FORMS

JCL FORMS parameter.

RECFM

Record format.

ALOPT

CDAM allocation option.

APA

Report to be viewed in Control-D/WebAccess Server by using the AFP viewer. Valid values: Y/N.

FCB

JCL FCB parameter.

LRECL

Logical record length.

WTR

JCL external writer name.

ACIF

Report to be processed by ACIF utility during Deferred printing. Valid values: Y/N.

UCS

JCL UCS parameter.

BLKSZ

Original blocksize.

OUTPUT

Name of output statement.

TRC

Table Reference Character.

FLASH

JCL FLASH parameter.

OPTCD

JCL OPTCD parameter.

MODIF

JCL MODIFY parameter.

LINCT

Number of lines per page.

PGDEF

PAGEDEF (for AFP output).

FMDEF

FORMDEF (for AFP output).

CHARS

Up to four character sets.

Job Parameters

Job parameters of the job that created the report.

SYSID

System ID.

JTYPE

Type of job.

ACCOUNT

Job account information.

ENTRY

Operating system timestamp of the job entering the system.

Resource set count

A key of the Resource Set Record, in the Permanent User file, that lists all resources used by the report.

Approval status

Current approval status of the report.

Valid Values:

  • Wait Appr: The report is in the approval process and is waiting for approval.

  • Approved: The report was approved by a Control-D/WebAccess Server user.

  • Rejected: The report was rejected by a Control-D/WebAccess Server user.

  • Frc App: The report was force approved by the CTDAPRV utility.

  • Frc Rej: The report was force rejected by the CTDAPRV utility.

Hidden

Determines to whom the report is visible.

Valid Values:

  • Y: The report is visible to all permitted users defined in the Approval Name.
  • N: The report is visible by all permitted users.

  • Blank: The report is visible by all permitted users (default).

Default: Blank

Init_Hidden

Defines to whom the report was visible just after decollation or the Add this report operation.

Valid Values:

  • Y: The report is visible to all permitted users defined in the Approval Name.

  • N: The report is visible by all permitted users.

  • Blank: The report is visible by all permitted users (default).

Default: Blank

Status

General status of the SYSDATA entry.

RBA

Address of the record in the file.

UPDT

Timestamp indicating when the record was last changed.

Retention Days

Number of days to keep the backup (in History list).

Migrated Report $SYSDATA Records

Below is the $SYSDATA Long format that is displayed when requesting the All Fields display type, or when activating option A (Additional Info), for an entry on the Migrated Report list.

Figure 136 Migrated Report List

Copy
    -------------------- Primary Migrated CDAM ----------------------------------
    CDAM NAME: OPV.CTDP.E2.RPT00E09.J28089.E3081354.N007800
    Media: FTK1      Migrate Volume:             Platter:
    Migration date / Last refresh date: 08/08/00
    -------------------- Secondary Migrated CDAM --------------------------------
    CDAM NAME: OPZ.CTDP.E2.RPT00E09.J28089.G3081354.N007800
    Media: DISK      Migrate Volume:    WORK01   Platter:
    Migration date / Last refresh date: 04/06/00
    -------------------- Migration Log Information ------------------------------
    Number of entries: 04
    01 OPZ.CTDP.E2.RPT00E09.J28089.F3081354.N007800 Secondary  Deleted
       Mig. date: 04/03/00 Media: DISK     Volume: WORK01   Platter:
    02 OPZ.CTDP.E2.RPT00E09.J28089.E3081354.N007800 Secondary  Deleted
       Mig. date: 08/08/00 Media: DISK     Volume: WORK01   Platter:
    03 OPZ.CTDP.E2.RPT00E09.J28089.D3081354.N007800 Secondary  Deleted
       Mig. date: 04/03/00 Media: DISK     Volume: *U       Platter:
    04 OPV.CTDP.E2.RPT00E09.J28089.D3081354.N007800 Primary    Deleted
       Mig. date: 04/03/00 Media: FTK1     Volume:          Platter:
    05
       Mig. date:          Media:          Volume:          Platter:
    06
  P PRINT     V VIEW     U UPDATE     I INSERT     A ADD INFO     E EDIT
  X INDEX     N NOTE     G GIVETO     D DELETE     Q QUICK ACCESS       12.14.35

Primary Migrated CDAM

Table 119 Primary Migrated CDAM Fields – Migrated Report List

Field

Description

CDAM NAME

File name of the report on the migrated media.

Media

Name of current media.

Migrate Volume

Volume of the current media. Relevant only for CART, DASD and OSS media.

Platter

Name of the platter where the migrated data is stored. Relevant only for OSS media.

Migration date/Last refresh date

Migration date or last refresh date (if refresh has occurred).

Secondary Migrated CDAM

Fields A through E (above) are repeated for secondary migration CDAM files.

Migration Log Information

Information on both Primary an d Secondary migration is recorded in this section.

Table 120 Migration Log Information

Field

Description

Number of entries.

Number of migration log entries currently in use. Limit: 8.

The first line consists of:

Entry number

The latest entry appears on the top line and becomes entry 01. The previous entry becomes entry 02, and so on.

CDAM name

File name of the report produced by migration.

Log entry type

Log entry type. Valid values:

  • Primary: Copy produced by primary migration.

  • Secondary: Copy produced by secondary migration.

Status

Status of the migrated report.

Valid values:

  • TO BE DELETED: The migrated report is not yet deleted.

  • DELETED: The migrated report is deleted.

Secondary

Copy produced by secondary migration.

The second line consists of:

Mig. date

The date (in the standard date format of the site) that migration was performed.

Media

Name of the media on which the report resided in the last previous generation.

Volume

Volume of the media in the last previous generation. Relevant only for CART, DASD and OSS media.

Platter

Name of the platter in the last previous generation. Relevant only for OSS media.

Options of the $SYSDATA List

To request one of the following options, specify the option in the O (Option) field to the left of the job name and press Enter:

Table 121 Options of the $SYSDATA List

Option

Description

V

View the original sysout. You cannot activate or define a ruler on the original sysout, but all the other "regular" report viewing functions are operational.

D

Delete the original sysout entry and the compressed datasets associated with it. User records referencing this report are not deleted. However, if a user tries to view or print this report after it is deleted, that user receives a message that the report has been deleted. (You can use the CTDDELRP utility to delete the user records.)

A

Additional information (described on a previous page).

U

Update changes to unprotected fields.

Control-D/Delivery Server

Control-D/Delivery Server is a separately licensed product for report distribution to a Unix or Windows environment. If Control-D/Delivery Server is installed at your site, you can use the features described below to specify an external "logical destination" for Control-D reports. For information about activating this feature, see the Control-D and Control-V chapter of the INCONTROL for z/OS Administrator Guide.

Specifying an External Destination

Use a 2-part DEST, DEF DEST, or OVERRIDE DEST field to specify an external destination. Enter the reserved keyword CTDS in the first sub-field and enter the external destination in the second sub-field. This specification can be made in any of the following screens:

Table 122 Screens in which an External Destination Can be Specified

Option

Screen

Field Name

U.P

Report List screen's Print window

DEST

T.S

Recipient Tree Definition screen

DEF DEST

M.S

Printing Mission Definition screen

OVERRIDE DEST

A.Z

Printing Mission Zoom screen

OVERRIDE DEST

The example below illustrates how to specify an external destination in the Print window (option U.P).

Figure 137 Print Window – Specifying an External Destination

Copy
 ------------------------------------------------------------------ 
 PRINT OPTION ===> 1 
                                                          
      1  Immediate Printing                              
      2  Deferred Printing (by Print Mission) 
      X  Exit (no action)  
                                                           
      COPIES  001             FORM STD       CLASS R    
                                                                  
      DEST  CTDS     ROBERT   WTR                       
                                                            
      FROM PAGE        TO PAGE         RULER DEFAULT     
                                                     
      PRINT MISSIONS PRT1     PRT22    PRT56          
  
      PAGE DEF                      FORM DEF
  
      REPORT
                                                        
      USER STEVE        JOB ARCHIVE      

If the external destination is not known or the desired destination is not yet defined, enter CTDS in the first sub-field and leave the second sub-field blank to display the Control-D External Destinations Screen. This screen lists Control-D/Delivery Server destination types and their descriptions.

Control-D External Destinations Screen

The Control-D External Destinations screen lists the external destinations defined in Control-D. These destinations are kept in the Permanent User Reports file and are used by Control-D for the Control-D/Delivery Server interface.

This screen can be used to select, modify, copy, or delete an existing destination or to insert a new destination.

If, in any of the screens listed in the above table, the user specifies the reserved keyword CTDS in the first DEST sub-field and specifies blanks or an invalid destination in the second DEST sub-field, the Control-D External Destinations screen is displayed.

Figure 138 Control-D External Destinations Screen

Copy
---------------------- CONTROL-D EXTERNAL DESTINATIONS  -------------- (U.CTDS)
COMMAND ===>                                                    SCROLL===> CRSR
O DEST      TYPE     DESCRIPTION
 FTB2P     ft       send AFP/XEROX reports to FT in PDF format
 FTPDF     ft       send PDF report to File Transfer
 FTTXT     ft       send text report to File Transfer
 FTT2P     ft       send text report to File Transfer in PDF format
 LFSB2P    fs       send AFP/XEROX reports to LFS in PDF format
 LFSPDF    fs       send PDF reports to local file system
 LFSTXT    fs       send text report to local file system
 LFST2P    fs       send text reports to LFS in PDF format
 LPRB2P    lpr      send AFP/XEROX reports to printer
 LPRPDF    lpr      sent PDF report to printer
 LPRTXT    lpr      sent text report to printer
 MAILB2P   email    send AFP/XEROX reports by e-mail in PDF format
 MAILPDF   email    send PDF reports by e-mail
 MAILTATT  email    send text reports by e-mail as attachments
 MAILTXT   email    send text reports by e-mail (body)
 MAILT2P   email    send text reports by e-mail in PDF format
===== >>>>>>>>>>>>>>>   B O T T O M    O F    L I S T    <<<<<<<<<<<<<<< ======
  
  
  
  
S SELECT  A ADD INFO  U UPDATE  C COPY  I INSERT  D DELETE             18.02.37
  • Press REFRESH (PF04/PF16) to redisplay the Control-D External Destinations screen.

  • Press END (PF03/PF15) to return to the previously displayed screen (for example, Print window).

Header Fields in the Control-D External Destinations Screen

The following fields are displayed in the Control-D External Destinations screen header:

Table 123 Header Fields in the Control-D External Destinations Screen

Field

Description

O(ption)

Option field. For more information see Options of the Control-D External Destinations Screen.

DEST

Names of predefined external destinations (uppercase only).

TYPE

Type of Destination. One of the following values can be displayed:

  • email: e-mail destination

  • fs: File System destination

  • ft: File Transfer

  • lpr: Printer

DESCRIPTION

Description of the destination. Maximum length: 50 characters.

Options of the Control-D External Destinations Screen

Table 124 Options of the Control-D External Destinations Screen

Option

Description

S (SELECT)

Selects a specific external destination and returns this destination to the previous screen.

A (ADD INFO)

Provides additional information (host and port data plus CTDDS attributes) for a specific external destination. Specifying option A again (while additional information is displayed) causes the additional information to not be displayed.

U (UPDATE)

Updates the Control-D external destination with changes made to unprotected fields.

C (COPY)

Copies an external destination entry to create a new entry. A confirmation window is displayed.

I (INSERT)

Opens a line for inserting a new external destination. Enter the DEST, TYPE and DESCRIPTION fields for the new destination. When you press Enter, fields for the required CTDDS ATTRIBUTES are displayed. (For more information see the description of the CTDDS ATTRIBUTES field below.) Fill in the appropriate data, enter U in the option field, and press Enter to save the new destination.

If a HOST or PORT is not specified, the default host and port specified in member CTDSPARM of the CTD PARM library is used.

D (DELETE)

Deletes the specified external destination from the list. A confirmation window is displayed.

Usage of the options in this screen and in related screens is controlled by Control-D user Exit CTDX026 and security module CTDSE26. For more information, see member CTDX026 in the IOA SAMPEXIT library.

Control-D External Destinations – Additional Information

When option A is specified in the O(ption) column to the left of an external destination, the following additional fields are displayed for that destination:

Table 125 Control-D External Destinations – Additional Information

Field

Description

HOST

Name or IP address of the host where the Control-D/Delivery Server is installed.

When specifying an IP address, use either IPv4 addresses or IPv6 addresses (full or abbreviated). For examples of IPv6 addresses, refer to message ECAP9UE.

If compression is to be used, specify ',C' following the IP address or host name.

When using a full-length IPv6 address (39 characters), specify C following the IP address, without a comma.

PORT

Port number of the Control-D/Delivery Server Session Manager component.

If a HOST or PORT was not specified, the default host and port specified in member CTDSPARM of the CTD PARM library is displayed.

PATH

Folder on the UNIX or Windows computer to which the report is transferred from the mainframe.

The folder specified by PATH should be specified in the security definition file of the Control-D/Delivery Server Session Manager component.

If PATH is not specified, the report is transferred to the temporary directory of the CONTROL-D installation.

CONVERT TO ASCII

Indicator that determines whether or not transmitted data is converted to ASCII.

Valid Values:

  • Y (Yes):Transmitted data is converted to ASCII.

  • N (No): Transmitted data is not converted to ASCII.

  • L (add CRLF): Transmitted data is converted to ASCII and line separators CRLF are added when converting text reports from EBCDIC to ASCII. This is useful for transforming text reports to PDF.

  • R (add CR / CRLF): Transmitted data is converted to ASCII. Line separators CR or CRLF are added, according to Machine Control Character x'01' or ASA Control Character '+', '0', or '-'.

    For an example of CONVERT TO ASCII set to R, see .

When CONVERT TO ASCII is set to R, original control characters cannot be sent to Control-D/Delivery. If SEND WITH CC is set to Y, it is adjusted to N; if set to C, it is adjusted to P.

SEND WITH CC

Indicator that determines whether carriage control characters are sent with the transmitted data, stripped off, or with page break separator.

Valid Values:

  • Y (Yes): Carriage control characters are sent.

  • N (No): Carriage control characters are stripped off.

  • P (Page Break): Page break carriage control characters are sent. Control characters from the original report are not sent.

  • C (Page Break + CC): Page break carriage control characters and control characters from the original report are sent. This is useful for transforming text reports to PDF.

CTDDS ATTRIBUTES

The destination TYPE determines which attributes are displayed. For information about destination attributes, see the Control-D Delivery Server Administrator Guide.

This attribute area can include the following fields, which are resolved during printing.

  • %EMAIL%, %FOLDER%, %FAX%, %PDF-USER-PASS%
    These fields are resolved by the variables defined in the recipient tree of the corresponding recipient. In order to use this option, the corresponding definition should be performed in the DESC (description) field of the recipient tree. For example:

    Copy
     RECIPIENT  MGT       RECIPIENT LEVEL 20   PARENT CDTREE     PARENT LEVEL10
       DESC       MANAGEMENT DEPARTMENT
       DESC       [email protected]
       DESC       FAX=567/78/12
       DESC       FOLDER=MGT/LOCAL REPORTS
       DESC       PDF-USER-PASS=User password for PDF reports
       DESC       

    For immediate printing, to resolve these variables, optional wish WD0770 must be set to APPLY=YES.

    For Deferred printing of Subscribed reports and Deferred Printing by Index, these variables are substituted according to the subscription records from the Permanent User File (if they exist) – see INCONTROL for z/OS Utilities Guide; Control-D and Control-V Utilities; CTVUPINV – Global update of subscription records in the Permanent User File.

  • %REPORT%, %REMARK%, %REMARK2%, %REMARK3%, %JOBNAME%, %ODATE%, %RECIPIENT%, %REPORT-ID%, %JOBID%, %CLASS%, %EXTWTR%, %FORM%, %DEST%, %RECFM%, %CRDATE%, %JOBSTART%, %JOBEND%, %DDNAME%, %PGMSTEP%, %PROCSTEP%, %EXPDATE%, %TIMESTAMP% (TIMESTAMP of creating CTDS data sets) and %TYPE% variables are resolved from the corresponding report entry.

    The variables %INDEXN% (last level INDEX name), %INDEXV% (last level INDEX value), %INDEXNP% (INDEX name path) and %INDEXVP% (INDEX value path) are substituted during Deferred printing by index.

  • %MAIL_HOST%, %DSR_NAME%
    These variables are resolved from the MAIL_HOST and DSR_NAME values defined in the CTDSPARM member of the CTD PARM library.

Sets of standard logical destinations are loaded into the Permanent User File during installation. For an existing CTD environment, these destinations can be loaded by the job FORMCTDS from the BASE INSTCTD library (submit the job using Option 3-Tailor job, under the Maintain your Environment, ICE refresh option).

CTDDS ATTRIBUTES (continued)

The parameter TRNTAB=tabname can be specified in the CTDDS ATTRIBUTES field, if the parameter CONVERT TO ASCII is set to YES.

  • When TRNTAB is specified, the translation table stored in the tabname member in the IOA.PARM library is used for translation from EBCDIC to ASCII.

  • If the parameter TRNTAB is not specified, the TRNE2A default translation table is used for translation from EBCDIC to ASCII.

The parameters MF_BANNER and MF_NOBANNER can be specified in the CTDDS ATTRIBUTES field, as well. These parameters direct Control-D to process all reports distributed from Control-D on mainframe via Control-D/ Delivery server using exit CTDAPA, CTDDJDE, or CTDTP1 (depending on the printer type).

  • MF_BANNER – Send also the report start/end banners to the external destination to be bundled with the report (that is, attached to the top and bottom of the report).

  • MF_NOBANNER – Process the report using exits but send it without banners.

Parameter MF_NOSTARTFF instructs Control-D not to send PAGE SEPARATOR x'0C' to Control-D/Delivery at the beginning of a report.

The various destination types and the names of the default CTDDS Attributes for each destination type are listed in member $$CTDSAT of the Control-D OUTPARMS library.

In the example below, additional information about external destination "DOCUMT" is displayed. This is an e-mail destination which requires an e-mail address (for example, [email protected]) in the RECIPIENT field.

Figure 139 Control-D External Destinations, Additional Information – Example 1

Copy
---------------------- CONTROL-D EXTERNAL DESTINATIONS  -------------- (U.CTDS)
COMMAND ===>                                                    SCROLL===> CRSR
O DEST     TYPE     DESCRIPTION                                               
  LASER1   LPR      Laser Printer #1                           
  DOCUMT   Email    Documentation Dept E-Mail 
HOST 172.16.2.115                             PORT 1948  CONVERT TO ASCII Y  
PATH                                                     SEND WITH CC     N  
CTDDS ATTRIBUTES                                          
HOST=Houston   [email protected]                           
sender=DS         subject=CTD                                                
ds_banner=        ds_title=                                                      
  MKT      FS       Marketing File System                         
  LASER2   LPR      Laser Printer #2                   
  HUMRES   FS       Human Resource File System      
  LAWDEPT  Email    Law Department E-mail                                  
  REMOTE   FT       Remote File Transfer                                            
  SALES    Email    Sales E-Mail                                     
===== >>>>>>>>>>>>>>>   B O T T O M    O F    L I S T    <<<<<<<<<<<<<<< ======
  
  
  
S SELECT  A ADD INFO  U UPDATE  C COPY  I INSERT  D DELETE             18.02.37

The following example shows how to deliver a text report via Control-D/Delivery with emulation of EBCDIC Machine or ASA Control Characters using CR and CRLF line separators. The Control Characters are transformed in mainframe together with a translation of EBCDIC to ASCII. Control-D/Delivery does not make any changes and delivers the received report as is.

Figure 139a Control-D External Destinations, Additional Information – Example 2

Copy
---------------------- CONTROL-D EXTERNAL DESTINATIONS  -------------- (U.CTDS)
COMMAND ===>                                                    SCROLL===> CRSR
O DEST     TYPE     DESCRIPTION                                               
  RAUL_T2T fs       TXT without BANNER stored in C:\CTD Delivery\ dvj2
HOST 172.16.2.115                             PORT 1948  CONVERT TO ASCII R  
PATH                                                     SEND WITH CC     N  
CTDDS ATTRIBUTES                                                               
DIR="C:\CTD Delivery"                                                          
original_type=%TYPE%                                                           
filename="%REPORT%_%ODATE%_%TIMESTAMP%"                                        
transformer_to=TXT                                                             

Note that the value that you set for SEND WITH CC depends on the value of optional wish WD3630 (DON'T SUPPRESS PAG FILE CREATION WHILE TRANSFER TO CTD4DS).

  • For ID=WD3630,APPLY=NO (the default value), set SEND WITH CC to N.

  • For ID=WD3630,APPLY=YES, set SEND WITH CC to P.

In addition, to enable this conversion, define a shell transformer named TXT_D_2_TXT_D in Control-D/Delivery, with the following attributes:

  • Basic attributes:

    Attribute

    Value

    Default

    No

    Display Name

    txt

    From Extension

    txt

    Program

    • On Windows: bmc-ctd-si-shell-transformer.dll

    • On Linux: libbmc-ctd-si-shell-transformer.so

    To Extension

    txt

  • Advanced attributes:

    Attribute

    Value

    Input Mode

    Doc

    Output Mode

    Doc

    Param

    • On Windows: cmd /c "copy "%%IN%%" "%%OUT%%""

    • On Linux: cp "%%IN%%" "%%OUT%%"

Copy Confirmation Window

Specifying option C displays a confirmation window with the following fields:

Table 126 Control-D External Destinations Copy Confirmation Window

Field

Description

CONFIRM COPY

Confirms whether or not to create a new external destination by copying the existing entry. Valid values:

  • Y (Yes): Confirms that the external destination entry should be copied.

  • N (No): No action is taken.

COPY TO DEST

New external destination name to which the external destination entry is copied.

Figure 140 Control-D External Destinations Copy Confirmation Window

Copy
---------------------- CONTROL-D EXTERNAL DESTINATIONS  -------------- (U.CTDS)
COMMAND ===>                                                    SCROLL===> CRSR
O DEST     TYPE     DESCRIPTION                                               
  LASER1   LPR      Laser Printer #1                           
  DOCUMT   Email    Documentation Dept E-Mail                             
  MKT      FS                 +--------------------------+                    
  LASER2   LPR                | CONFIRM COPY  :          |                    
C HUMRES   FS            <----| COPY TO DEST  :          |                    
  LAWDEPT  Email              +--------------------------+                    
  REMOTE   FT       Remote File Transfer                                            
  SALES    Email    Sales E-Mail                  
===== >>>>>>>>>>>>>>>   B O T T O M    O F    L I S T    <<<<<<<<<<<<<<< ======
                                                                             
                                                                             
                                                                             
                                                                             
  
  
                                                                           
S SELECT  A ADD INFO  U UPDATE  C COPY  I INSERT  D DELETE             18.02.37
---------------------- CONTROL-D EXTERNAL DESTINATIONS  -------------- (U.CTDS)
COMMAND ===>                                                    SCROLL===> CRSR
O DEST      TYPE     DESCRIPTION
 FTB2P     ft       send AFP/XEROX reports to FT in PDF format
 FTPDF     ft       send PDF report to File Transfer
 FTTXT     ft       send text report to File Transfer
 FTT2P     ft       send text report to File Transfer in PDF format
 LFSB2P    fs       send AFP/XEROX reports to LFS in PDF format
 LFSPDF    fs       send PDF reports to local file system
 LFSTXT    fs       send text report to local file system
 LFST2P    fs       send text reports to LFS in PDF format
 LPRB2P    lpr      send AFP/XEROX reports to printer
 LPRPDF    lpr      sent PDF report to printer
 LPRTXT    lpr      sent text report to printer
 MAILB2P   email    send AFP/XEROX reports by e-mail in PDF format
 MAILPDF   email    send PDF reports by e-mail
 MAILTATT  email    send text reports by e-mail as attachments
 MAILTXT   email    send text reports by e-mail (body)
===== >>>>>>>>>>>>>>>   B O T T O M    O F    L I S T    <<<<<<<<<<<<<<< ======
  
  
  
  
S SELECT  A ADD INFO  U UPDATE  C COPY  I INSERT  D DELETE             18.02.37

Delete Confirmation Window

Entering option D displays a confirmation window with the following fields:

Table 127 Control-D External Destinations Delete Confirmation Window

Field

Description

CONFIRM DELETE

Confirms whether or not to delete an existing external destination entry. Valid values:

  • Y (Yes): Confirms that the external destination entry should be deleted.

  • N (No): No action is taken.

Figure 141 Control-D External Destinations Delete Confirmation Window

Copy
---------------------- CONTROL-D EXTERNAL DESTINATIONS  -------------- (U.CTDS)
COMMAND ===>                                                    SCROLL===> CRSR
O DEST     TYPE     DESCRIPTION                                              
  LASER1   LPR      Laser Printer #1                           
  DOCUMT   Email    Documentation Dept E-Mail                             
  MKT      FS                 +--------------------+                    
D LASER2   LPR           <----| CONFIRM DELETE :   |                    
  HUMRES   FS                 +--------------------+ 
  LAWDEPT  Email    Law Department E-mail                            
  REMOTE   FT       Remote File Transfer                                            
  SALES    Email    Sales E-Mail                  
===== >>>>>>>>>>>>>>>   B O T T O M    O F    L I S T    <<<<<<<<<<<<<<< ======
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
S SELECT  A ADD INFO  U UPDATE  C COPY  I INSERT  D DELETE             18.02.37

Tracking and Control – Active Missions Screen

The Control-V Active Missions screen displays the status of all missions in the Active Missions Environment. The Active Missions Environment contains all missions that have executed recently, are about to execute in the near future, or are currently executing. On the screen you can view the status of the missions and modify the missions’ scheduling and execution parameters. The SHOW option is used to modify selection criteria online.

To enter the Active Missions Environment Screen, select option A on the IOA Primary Option menu.

Figure 148 Active Missions Environment Screen

Copy
------------------- CONTROL-D/V ACTIVE MISSIONS ENVIRONMENT ----------------(A)
COMMAND ===>                                                    SCROLL===> CRSR
O NAME     ODATE  TYP OWNER    ------------------STATUS ------------------ UP
  INTR0002 080800 REP M331     WAITING FOR JOB
  GPLIR17A 080800 REP M335     J06015 ENDED "OK"
  GPLIR18  080800 REP M335     WAIT SCHEDULE
  PRDKPL01 080800 REP M01      J06029 ENDED "OK"
  PRDKPL02 080800 REP M01      J06095 ENDED "OK"
  PRDKPL2W 080800 REP M01      J06156 ENDED "OK"
  PRDDRPT1 080800 REP M01      J06072 ENDED "OK"
  PRDDRPT2 080800 REP M01      J06435 ENDED "OK"
  PLRPT010 080800 REP M08A     J07028 DECOLLATING
  MTRPTU6C 080800 REP MT12     J06871 ENDED- NOT "OK"
  EBDMM4D  080800 REP M24      J07019 ENDED "OK"
  SPFORM1  080800 PRT M02      HELD WAIT SCHEDULE
  BKP0031D 080800 BKP M02      BACKUP IN PROCESS
  RST0060M 080800 CRS M02      WAIT SCHEDULE
  CBJBRUN  080800 REP M25A     WAIT SCHEDULE
  SPFORM2  080800 PRT M02      PRINTING ON U1004
  STD      080800 PRT M02      PRINTING ON U1002
  BKP0180D 080800 BKP M02      WAIT PROCESS
  PRODYHRP 080800 REP M02A     J07031 DECOLLATING
  PRODYH72 080800 REP M02A     WAIT SCHEDULE
OPT: ? WHY H HOLD D DELETE F FREE L LOG Z ZOOM R RERUN P PRINT Control 12.01.11

It is assumed that the user wants to see the most recently ordered missions first. Therefore, upon entry to the Active Missions screen, the missions at the bottom of the Active Missions list are displayed.

Use the scrolling conventions to scroll the Active Missions list forward and backward.

Exit the Active Missions screen by pressing END (PF03/PF15).

On color terminals, missions are color coded by status. The default color for various statuses is:

Table 136 Default Colors for Active Missions Screen

Status

Description

Blue or White

Missions that have not begun processing (that is, waiting to be scheduled or processed)

Yellow

Missions that have begun but not finished executing (for example, executing, waiting for a job, and so on)

Red

Missions that ended NOTOK

Green

Missions that ended OK

Pink

Missions requiring special operator action (for example, In Queue – Waiting for Printer)

See your INCONTROL administrator to change the color definitions.

Format Commands of the Active Missions Screen

Table 137 Commands of the Active Missions Screen

Command

Description

GROUP

Alternately displays and hides the GROUP. Type the command in the COMMAND field, and press Enter. When displayed, the name of the group appears after the mission status.

CATEGORY

Alternately displays and hides the CATEGORY. Type the command in the COMMAND field and press Enter. When displayed, the name of the category appears after the mission status.

DESC

Alternately displays and hides the DESCRIPTION. Type the command in the COMMAND field and press Enter. When displayed, the description appears after the mission status. Only the first description line of the mission is available in the Active Missions screen.

Fields of the Active Missions Screen

The information displayed for each mission includes:

Table 138 Fields of the Active Missions Screen

Field

Description

O

Option to be activated on the mission.

NAME

The mission name for report decollating missions. This is usually the job name.

ODATE

Original scheduling date of the mission. For more information, seeDate Definition Concepts.

TYP

Mission types:

  • REP: Report decollating mission.

  • ERP: Emergency report decollating mission.

  • MIG: Migration mission.

  • EMG: Emergency migration mission.

  • PRT: Printing mission.

  • EPR: Emergency printing mission.

  • BKP: Backup mission.

  • EEK: Emergency backup mission.

  • RST: Restore mission.

  • ERS: Emergency restore mission.

  • CRS: Cyclic restore mission.

OWNER

User ID (owner) of the mission, for security purposes.

Monitor Status

Indicates whether the Control-D monitor is UP or DOWN.

STATUS

Mission status (see Table 138).

GROUP

Group name of the mission (see the description of the GROUP command in Table 137).

CATEGORY

Category of the mission (see the description of the CATEGORY command in Table 137).

DESC

Description of the mission (see the description of the DESC command in Table 137).

The information displayed in the STATUS field includes the following:

Table 139 Mission Statuses

Status

Description

WAIT SCHEDULE

The mission (migration, printing, backup, restore) is waiting to be scheduled.

WAIT PROCESS

The report decollating mission is waiting to be scheduled.

DECOLLATING

The report decollating mission is currently decollating a report.

ENDED OK

Mission finished executing OK.

ENDED OK – NO REPORTS

There are no reports waiting to be decollated by this mission. The report decollating mission finished executing OK.

ENDED OK – WITH WARNINGS

The mission finished executing OK but encountered some problems. Use option L to determine the reasons.

DECOLLATED OK

The report decollating mission finished decollating OK.

ENDED NOT OK

Mission ended NOTOK. Use option L to determine the reason.

DECOLLATED NOT OK

The report decollating mission finished decollating NOTOK. Use option L to determine the reason.

HELD

Mission is in hold status.

REQUESTED HELD

A hold request has been issued for the mission but the request has not yet been accepted by the monitor.

REQUESTED FREE

A free request has been issued for a held mission but the request has not yet been accepted by the monitor.

REQUESTED RERUN

A rerun request has been issued for the mission but the request has not yet been accepted by the monitor.

DELETED

The mission order has been deleted by an authorized user.

REQUESTED CHANGE

Mission parameters have been changed via the Zoom option but the request has not yet been accepted by the monitor.

TO BE SUSPENDED

The mission is active during the time the New Day procedure is activated. The mission (or current cycle of a cyclic mission) finishes executing after the New Day procedure has ended.

SUSPENDED

A mission, which was active as the New Day procedure executed, finished executing after the New Day procedure ended and the Control-D monitor was reactivated. This mission (or additional cycles of a cyclic mission) is not processed further and cannot be rerun.

GENERIC

The report decollating mission is of GENERIC type, that is, triggered by the appearance of job output on specified classes. For details see GENERIC: General Parameter (Decollating Mission).

WAITING FOR JOB

The report decollating mission is eligible for processing and is currently waiting for a job with the same name as the decollating mission to appear on the JES output queue. If there is already a job on the output queue with the same name and the mission remains in the WAITING FOR JOB status, it means that Control-V has already processed the job, and is currently waiting for a new job (with the same name).

Search the Active Missions file for a report decollating mission for the same job name and the same job ID as the job on spool.

This mission is used by Control-V as an identifier that the job has already been decollated. If you want to force Control-V to decollate the same job again, place this mission (the one that ended) in HOLD status.

For a GENERIC report decollating mission, job output is searched for only in the classes specified in Control-D installation parameter GENCLAS. Therefore, a generic mission can be in WAITING FOR JOB status even if an output for the job exists on the spool in another class.

WAITING FOR PRINTER

The printing mission is eligible for printing, but all active printers are busy (that is, printing). (If no printers have been opened, refer to the Control-D and Control-V chapter of the INCONTROL for z/OS Administrator Guide for instructions.) If all printers are busy, Control-V waits until a printer is free and then lets the highest priority printing mission print.

IN QUEUE WAITING FOR PRINTER

This printing mission is waiting for an available printer (as explained above). It is the first one to start executing when a printer is available.

PRINTING INITIALIZATION INITIALIZING PRINTING PLAN

A printing mission is being prepared for printing.

BUILDING PRINT PLAN

The printing mission is currently preparing the printing plan (that is, determining which reports to print and the sort order). This status remains until Control-V begins putting reports on spool.

PRINTING ON dest

The printing mission is currently printing to the specified local printer destination (or JNAME under JES3).

PRINT POST PROCESSING

Printing finished. Post-processing parameters are currently being executed.

HOLD IN PROCESS

A hold request has been issued for a printing mission while the mission is printing. The mission stops printing at the end of the current user report.

(RESTARTED)

A held printing mission has been restarted (by a FREE command) and continues to print from the point at which printing was held.

BACKUP IN PROCESS

A backup mission is currently executing.

RESTORE IN PROCESS

A restore mission is currently executing.

MIGRATE IN PROCESS

A migration mission is currently executing.

Specifying Retrieval Criteria

Different mission retrieval criteria can be specified by using the SHOW command. Type SHOW on the command line and press Enter, or press PF02/PF14. A Show Option window is displayed. Change the selection criteria and press Enter. Only missions conforming to the selection criteria are displayed.

Figure 149 Active Missions Screen Show Option Window

Copy
------------------- CONTROL-D/V ACTIVE MISSIONS ENVIRONMENT ----------------(A)
COMMAND ===>       +----------------------------------------------------------+
O NAME     ODATE   |                 PLEASE SELECT SHOW OPTION                |
  INTR0002 050500  |  MISNAME                                                 |
  GPLIR17A 050500  |  CATEGORY                                                |
  GPLIR18  050500  |                                                          |
  PRDKPL01 050500  |  IN PROCESS     Y | ENDED          Y | STATE          Y  |
  PRDKPL02 050500  |  ------------------------------------------------------  |
  PRDKPL2W 050500  |  WAIT SCHEDULE  Y | ENDED "OK"     Y | FREE           Y  |
  PRDDRPT1 050500  |  WAIT FOR JOB   Y | NOT "OK"       Y | HELD           Y  |
  PRDDRPT2 050500  |  WAIT FOR PRNTR Y |                  | ON REQUEST     Y  |
  PLRPT010 050500  |  EXECUTING      Y |                  | DELETED        N  |
  MTRPTU6C 050500  |  PRINTING       Y |                  |                   |
  EBDMM4D  050500  |  OTHER          Y |                  |                   |
  SPFORM1  050500  |       ===== TASK TYPE =====                              |
  BKP0031D 050500  |  REP PRT BKP/MIG RST EMR NOEMR CYC NOCYC                 |
  RST0060M 050500  |   Y   Y     Y     Y   Y    Y    Y    Y                   |
  CBJBRUN  050500  |  GROUP                                                   |
  SPFORM2  050500  |  COND NAME                                               |
  STD      050500  |  COND TYPE: IN Y OUT Y COND Y                            |
  BKP0180D 050500  |  USERID                                                  |
  PRODYHRP 050500  +----------------------------------------------------------+
  PRODYH72 050500 
OPT: ? WHY H HOLD D DELETE F FREE L LOG Z ZOOM R RERUN P PRINT Control 12.31.09

The direction of the search when you exit the Show Option window can be specified. If you press:

  • Enter, the search starts with the mission at the top of the screen and continues downward.

  • PF07/PF19 (UP), the search starts at the top of the Active Missions list and continues downward.

  • PF08/PF20 (DOWN), the search starts at the bottom of the Active Missions list and continues upward.

The selection criteria marked with the symbol P act on a prefix basis. For example, entering D4 in the MISNAME field retrieves missions whose name starts with D4.

The available selection criteria are:

Table 140 Active Missions Screen Show Option Window Search Criteria

Criteria

Description

MISNAMEP

Show only missions with the specified names. A maximum of five different names (either job name or mission name) can be specified.

CATEGORYP

Show only missions of the specified categories. A maximum of two different categories can be specified.

MISSION STATUS

Show only missions which conform to the status selection criteria. Mark the wanted statuses Y and the unwanted statuses N. Status selection criteria:

IN PROCESS

If marked Y, all missions that have not yet finished and are being processed are displayed. If marked N, only completed missions are displayed.

  • WAIT SCHEDULE: Missions waiting for scheduling or decollation.

  • WAIT FOR JOB: Report decollating missions waiting for output.

  • WAIT FOR PRINTR: Printing missions waiting for available printer.

  • EXECUTING: Decollating.

  • PRINTING: For printing missions.

  • OTHER: All other in-process statuses.

ENDED

If marked Y, all completed missions are displayed. If marked N, only missions "in process" are displayed.

  • ENDED "OK": Missions that ended OK.

  • NOT OK: Missions that ended NOTOK.

STATE

If marked Y, the following status criteria are "matched" to determine whether or not a mission is displayed.

  • FREE, HELD, DELETED: Mission state.

  • ON REQUEST: A request for change in mission status has been issued by a Control-V user but the request has not yet been accepted by the monitor.

TASK TYPE

Enter Y to include or N to exclude the following:

  • REP: Report decollating mission.

  • PRT: Printing mission.

  • BKP/MIG: Backup and migration missions.

  • RST: Restore mission.

  • EMR: Emergency mission.

  • NOEMR: Regular (non-emergency) mission.

  • CYC: Cyclic mission.

  • NOCYC: Regular (non-cyclic) mission.

GROUPP

Show only missions of the specified groups. Two different groups can be specified.

COND NAMEP

An additional cross reference for all missions that have a specified prerequisite condition. Two prerequisite condition names can be specified.

COND TYPE

Enter Y to search for or N to not search for:

  • IN: Prerequisite conditions specified in the IN field.

  • OUT: Prerequisite conditions specified in the OUT field.

  • COND: Prerequisite conditions specified in ON . . . . DO COND statements.

USERIDP

Show only missions of the specified user IDs. A maximum of five user IDs can be specified.

Options of the Active Missions Screen

To request one of the following options, specify the option in the O (Option) field to the left of the mission name and press Enter:

Table 141 Options of the Active Missions Screen

Option

Description

? (WHY)

Why does the mission wait for scheduling or decollation? The Why screen (described below), which shows the reasons for WAIT SCHEDULE and WAIT PROCESS statuses, is displayed.

H (HOLD)

Hold the mission. Control-V operations concerning the mission are held. The HOLD request is recorded in the IOA Log file. The status of the mission is changed to REQUESTED HELD. If the monitor is active, the status changes to HELD after a few seconds. In some cases, a HOLD request may be rejected by the monitor.

D (DELETE)

Delete the mission. Control-V only allows deletion of WAIT SCHEDULE (WAIT DECOLLATION) missions, or missions that have finished executing. To DELETE a mission, the mission must be in the HELD status. The DELETE request is recorded in the IOA Log file.

F (FREE)

Free a held mission. All Control-V operations concerning the mission are freed (that is, resumed). The FREE request is recorded in the IOA Log file. The status of the mission is changed to REQUESTED FREE. If the monitor is active, the FREE request is accepted after a few seconds.

L (LOG)

The IOA Log screen (described later in this chapter) is displayed showing all IOA Log file messages for the specified mission.

Z (ZOOM)

"Zoom in" on mission details. The Zoom screen (described later) is displayed.

R (RERUN)

Rerun the mission. (For more information see the "Rerun Option" later in this chapter.)

P (PRINT CONTROL)

For printing missions only: Print Control (described later in this chapter) allows you to print part of a bundle, to reprint all or part it, and to monitor and control the printing process as the bundle prints.

B (BYPASS)

Display the BYPASS window (described later). This option is used to bypass input conditions and/or the time limit for the mission.

Why Screen

The Why screen is displayed when option ? (WHY) is entered on the Active Missions Screen. The Why screen shows the reasons for WAIT SCHEDULE and WAIT PROCESS statuses.

Figure 150 Active Missions Why Screen

Copy
------------------------- STD      IS WAITING FOR: -----------------------(A.?)
COMMAND ===>                                                    SCROLL===> CRSR
OPT DESCRIPTION
    TIME LIMIT        FROM   0100            UNTIL    0700
    CONDITION        PRODL-REPORTS-READY     ODATE    0502
    CONDITION        PRODB-REPORTS-READY     ODATE    0502
======= >>>>>>>>>>>>>>>>>        END OF "WHY" LIST    <<<<<<<<<<<<<<<< ========
OPTION:  A ADD CONDITION                                               23.10.40

If the list is longer than one page, use the scrolling PFKeys to scroll forward and backward on the Why screen.

To return to the Active Missions screen, press END (PF03/PF15).

The possible WHY reasons are:

  • NOTHING – MISSION WILL BE ACTIVATED SOON (IF Control-D MONITOR IS ACTIVE)

  • IN HOLD STATE

  • TIME LIMIT FROM hhmm UNTIL hhmm

  • NEXT CYCLIC RUN FROM hhmm

  • CONDITION condition-name ODATE date

    where

    • condition-name is the prerequisite condition required by the mission.

    • date is the original scheduling date (in mmdd or ddmm format, depending on the site standard).

Adding Conditions in the Why Screen

If the Why screen indicates that a job is waiting for prerequisite conditions, the indicated conditions can be manually added from the Why screen by entering option A (Add Condition) in the OPT (Option) field next to the condition.

Specify option A for every condition to be added, and press Enter.

When adding conditions, a confirmation window may be displayed depending on User profile customization:

By default, when option A is specified in the Why screen, a confirmation window is displayed only when the condition’s date reference contains the generic characters **** or $$$$. Addition of conditions without generic date references is performed without confirmation from the user.

If, however, the User profile has been customized accordingly, the following confirmation window is always displayed when option A is specified:

Figure 151 Active Mission Why Screen Add Confirmation Window

Copy
------------------------- PRUPDT02 IS WAITING FOR: -----------------------(A.?)
COMMAND ===>                                                    SCROLL===> CRSR
OPT DESCRIPTION                                     +-------------------------+
                                                    |  CONFIRM     MMDD 0909  |
 A  CONDITION        PROD-PRUPDT03-GO      <--------|  ASK FOR EACH ONE Y     |
 A  CONDITION        PROD-PRUPDT03-CHECK            +-------------------------+
 A  CONDITION        PROD-PRUPDT03-FLAG      ODATE    0909
====== >>>>>>>>>>>>>>>>>>>        END OF "WHY" LIST     <<<<<<<<<<<<<<<< =====
OPTION:  A ADD CONDITION                                               18.15.36

Fill in or modify the fields of the confirmation window as follows, and press Enter:

Table 142 Active Mission Why Screen Add Confirmation Window Fields

Field

Description

date

Date of the listed condition.

If the date reference of the listed condition contains the generic characters **** or $$$$, the date field of the window is unprotected and you must explicitly enter the date in the date field.

If the date reference of the listed condition is a specific date (in either mmdd or ddmm format, depending on the standard in use at the site), the date field of the window is protected and its value cannot be changed.

CONFIRM

Confirms whether or not to process the Add Condition request. Valid values are:

  • Y (Yes): Process the Add Condition request.

  • N (No): Cancel the request.

ASK FOR EACH ONE

This line is displayed only if more than one Add Condition is requested. It determines whether or not individual confirmation is required for each Add Condition request. Valid values are:

  • Y (Yes): Individual confirmation is required for each Add Condition request. The specified CONFIRM value (Y or N) applies only to the current Add Condition request.

  • N (No): Individual confirmation is not required for each Add Condition request. The specified CONFIRM operation is applied to all Add Condition requests. (If CONFIRM is Y, all Add Condition requests are processed. If CONFIRM is N, no Add Condition request is processed.)

Mission Log Screen

The Mission Log screen is displayed when the L (Log) option is entered on the Active Missions screen. The Mission Log screen shows all IOA Log file messages of the specified mission.

Figure 152 Active Missions Messages Log Screen

Copy
-------------------- LOG MESSAGES FOR MISSION(S) PRDRPT10 ----------------(A.L)
COMMAND ===>                                                    SCROLL===> CRSR
SHOW LIMIT ON ==>                                          DATE 080800 - 080800
DATE   TIME   ODATE  USERID   CODE    ------ M E S S A G E --------------------
080800 013343 080800 M33A     CTD511I REP PRDRPT10 ODATE 090998 PLACED ON
                                      ACTIVE MISSIONS FILE-
080800 013347 080800 M33A     SCD203I REP PRDRPT10 ELIGIBLE FOR PROCESSING
080800 013348 080800 M33A     REP267I PRDRPT10 PRDRPT10/JOB02292 DECOLLATION
                                      FROM SPOOL STARTED
080800 014015 080800 M33A     REP251I REP PRDRPT10 PRDRPT10/JOB02292
                                      DECOLLATION ENDED "OK"
080800 014015 080800 M33A     SCD208I REP PRDRPT10 PROCESSING ENDED "OK"
======== >>>>>>>>>>>>>>>>   NO  MORE  LOG  MESSAGES   <<<<<<<<<<<<<<<< ========
CMDS: SHOW, GROUP, CATEGORY, SHPF                                      13.14.26

Usage of the Mission Log screen is explained in IOA Log Facility.

To return to the Active Missions screen, press END (PF03/PF15).

Zoom Screens

The Zoom screen is displayed when the Z (Zoom) option is entered on the Active Missions screen. The Zoom screen "zooms in" on mission details – it describes the specific parameters of the mission.

A different Zoom screen appears according to mission type:

Table 143 Active Missions Zoom Screen Types

Type

Description

Decollating

Similar to the Report Decollating Definition screen.

Printing

Similar to the Printing Mission Definition screen.

Migration

Data for stage 01 migration (mission type MIG) and for other migrations stages (mission type MSM) are displayed in separate Zoom screens according to mission type.

Backup

Similar to the Backup Mission Definition screen.

Restore

Similar to the Restore Mission Definition screen.

Some of the displayed parameters can be modified. Information on most Zoom screen fields can be found in the pages of this chapter which explain the corresponding Mission Definition fields.

Sample Zoom screens for the various types of missions are illustrated on the following pages. Zoom screen fields that do not appear on the Mission Definition screen are labeled in the sample screens and defined below:

Table 144 Zoom Screen Fields Not on the Mission Definition Screen

Field

Description

JOB (See Figure 153)

Job number in JES (only for report decollating missions and only after decollation).

STARTED (See Figure 155)

Printing mission start time.

TIMESTAMP (B1) (See Figure 157)

A number assigned to the migration or backup or restore ANALYZE step to uniquely identify the mission.

ODATE (C) (See Figure 155)

Original scheduling date assigned to the mission.

NEXT TIME (D) (See Figure 155)

Cyclic missions that use the INTERVAL option – the next possible execution time.

The values assigned to the prerequisite condition date references (via IN and OUT parameters and DO COND statements) are the real date values derived from symbols of the mission parameters, such as ODAT and PREV. Only specific dates (or STAT, ****, $$$$) can be used as prerequisite condition date references.

Figure 153 Report Decollating Mission Zoom

Copy
------- CONTROL-D/V CATEGORY DAILY                JOB  PLRPT010 ----------(A.Z)
COMMAND ===>                                                    SCROLL===> CRSR
+-----------------------------------------------------------------------------+
  CATEGORY DAILY                  JOBNAME PLRPT010 GENERIC N    MONITOR       
  OWNER    M22      TASKTYPE REP  GROUP   PL-PRODUCTION         JOBID         
  DESC     EMPLOYEE REPORTS                                                   
  =========================================================================== 
  IN       PLRPT010-ENDED-OK    0909                                          
  WHEN IN QUEUE Y CLS   TIME FROM      UNTIL      INTERVAL 000  PRIORITY      
  DSN                                                           MAXWAIT 00    
  =========================================================================== 
  OUT                                                                         
  SHOUT WHEN NOTOK                                TO OPER2            URG R   
   MSG ==== REPORT DECOLLATION FOR PLRPT010 ENDED  N O T O K ====             
  SHOUT WHEN                                      TO                  URG     
   MSG                                                                        
  =========================================================================== 
  DEF COPIES 01 LVL    USER UNIDENT              DEST          MAX COPIES 10  
  =========================================================================== 
  SET        = %%        =                                           C   CS
  ===========================================================================
  ON CLASS      = D         EXTWTR               DEST          FORM           
  PRT COPIES    LVL    USER                      DEST          MAX COPIES     
      PRINT/CDAM PARMS =                                                      
  WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT Y REF NXT N CT     AND/OR O
ENTER SAVE   TO UPDATE CHANGES.                                        14.12.30

Figure 154 Migration Mission Zoom Screen

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---- CONTROL-V CATEGORY MLMIG01              MIG MISSION MLMIG01  --------(A.Z)
COMMAND ===>                                                    SCROLL===> CRSR
+-----------------------------------------------------------------------------+
  CATEGORY  MLMIG01                          MISSION MLMIG01
  OWNER     N54A         TASKTYPE MSM        GROUP
  TIMESTAMP 14431179     ODATE    291298     MAXWAIT 00
  DESC
  ===========================================================================
  IN
  TIME FROM      TO      NOT LATER THAN      PRIORITY
  ===========================================================================
  OUT
  SHOUT WHEN                                      TO                   URGN
   MSG
  ===========================================================================
  RETENTION DAYS 01096 FORCE N SECONDARY MICLIM     INTERVAL     NEXT TIME
  CENTERA RETENTION CLASS
  ===========================================================================
  STAGE 01 PRIMARY   MEDIA NAME DISK     AGE 0030 REFRESH EVERY
           PREFIX
           SECONDARY MEDIA NAME                   REFRESH EVERY
  STAGE 02 PRIMARY   MEDIA NAME FTK1     AGE 0060 REFRESH EVERY
           FSET MAGDISK    VSET MAGDISK
           SECONDARY MEDIA NAME                   REFRESH EVERY
ENTER SAVE   TO UPDATE CHANGES                                         08.49.17

In the Migration Mission Zoom screen, parameters FORCE, PREFIX, FSET and VSET can be changed.

Figure 155 Printing Mission Zoom Screen

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---- CONTROL-D CATEGORY DAILY                PRT MISSION STD      --------(A.Z)
COMMAND ===>                                                    SCROLL===> CRSR
+-----------------------------------------------------------------------------+
 CATEGORY DAILY                              MISSION STD        MONITOR     
 OWNER    M22         TASKTYPE PRT           GROUP                           
 BATCH                SKELETON               FREE               TIMEOUT
 OVERRIDE CLASS       DEST                   EXTWTR             FORM
 STARTED              ODATE    090998        MAXWAIT 00                     
 WRITER OPTION
 DESC     PRINTING MISSION FOR ALL STANDARD FORM REPORTS                    
 ===========================================================================
 INCLUDE USER BRANCH25                                                      
 EXCLUDE USER                                                               
 INCLUDE ODATE                                                      
 EXCLUDE ODATE                                                              
 SORT PARAMETERS: 1-USER  2-JOB   3-REPORT NAME 4-CATEGORY  5-LEVEL 6-TREE  
                  7-FORMS 8-CHARS 9-MODIFY T-DECOL TIME E-USER DEFINED      
 ENTER SORT SEQ : 1,2,3,4,5,6,7                                             
 ===========================================================================
 IN                                                                         
 TIME FROM      TO      NOT LATER THAN      PRIORITY                        
 ON PAGE#               ON LINE#            INTERVAL          NEXT TIME    
 ===========================================================================
 OUT                                                                        
 SHOUT WHEN NOTOK                                TO OPER2             URGN R
ENTER SAVE   TO UPDATE CHANGES.                                        13.05.38

If Control-D/Delivery Server is installed, reports can be distributed to a Unix or Windows environment by setting the first field of parameter OVERIDE DEST (the node) to CTDS. For details see Control-D/Delivery Server.

Figure 156 Backup Mission Zoom Screen

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---- CONTROL-D CATEGORY DAILY                BKP MISSION BKP0007D --------(A.Z)
COMMAND ===>                                                    SCROLL===> CRSR
+-----------------------------------------------------------------------------+
  CATEGORY  DAILY                            MISSION BKP0007D                
  OWNER     M22          TASKTYPE BKP        GROUP                           
  TIMESTAMP 14593226     ODATE    080800     MAXWAIT 00                      
  DE©SC      BACKUP REPORTS FOR 7 DAYS                                        
  ===========================================================================
  IN        OP-START-BACKUP-007D 0909                                        
  TIME FROM      TO      NOT LATER THAN      PRIORITY                        
  ===========================================================================
  KEEP DAYS 0007 GENERATIONS                 INTERVAL     NEXT TIME          
  ===========================================================================
  OUT                                                                        
  SHOUT WHEN NOTOK                                TO OPER2             URGN R
   MSG BACKUP MISSION BKP0007D ENDED NOTOK                                   
  SHOUT WHEN                                      TO                   URGN  
   MSG                                                                       
======= >>>>>>>>>>>>>>> END OF BACKUP MISSION PARAMETERS <<<<<<<<<<<<<<<< =====
ENTER SAVE   TO UPDATE CHANGES                                         13.47.09

Figure 157 Restore Mission Zoom Screen

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---- CONTROL-D CATEGORY DAILY                RST MISSION RST0060M --------(A.Z)
COMMAND ===>                                                    SCROLL===> CRSR
+-----------------------------------------------------------------------------+
  CATEGORY  DAILY                            MISSION RST0060M                
  OWNER     M22          TASKTYPE RST        GROUP                           
  TIMESTAMP 23050490     ODATE    080800     MAXWAIT 00                    
  DESC      RESTORE REPORTS EVERY 60 MINUTES                                 
  ===========================================================================
  IN                                                                         
  TIME FROM      TO      NOT LATER THAN      PRIORITY                        
  INTERVAL  060          NEXT TIME      1405                                 
  ===========================================================================
  OUT                                                                        
  SHOUT WHEN NOTOK                                TO OPER2             URGN R
   MSG RESTORE MISSION RST0060M ENDED NOTOK                                  
  SHOUT WHEN                                      TO                   URGN  
   MSG                                                                       
======= >>>>>>>>>>>>>>> END OF RESTORE MISSION PARAMETERS <<<<<<<<<<<<<<< =====
ENTER SAVE   TO UPDATE CHANGES                                         13.46.45

Modifying Mission Parameters in the Zoom Screen

Some Zoom screen fields are protected and cannot be modified, depending on the status of the mission.

To modify mission parameters on the Active Missions file, the mission must be in HELD status before you enter the Zoom screen to make the desired changes.

Figure 158 Modifying Mission Parameters in the Zoom Screen

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------- CONTROL-D/V CATEGORY DAILY                JOB  PLRPT010 ----------(A.Z)
COMMAND ===>                                                    SCROLL===> CRSR
+-----------------------------------------------------------------------------+
  CATEGORY DAILY                  JOBNAME PLRPT010 GENERIC N    MONITOR      
  OWNER    M22      TASKTYPE REP  GROUP   PL-PRODUCTION         JOBID        
  DESC     EMPLOYEE REPORTS
  =========================================================================== 
  IN       PLRPT010-ENDED-OK    0909
  WHEN IN QUEUE Y CLS   TIME FROM      UNTIL      INTERVAL 000  PRIORITY      
  DSN                                                           MAXWAIT 00
  =========================================================================== 
  OUT                                                                         
  SHOUT WHEN NOTOK                                TO OPER2            URG R   
   MSG ==== REPORT DECOLLATION FOR PLRPT010 ENDED  N O T O K ====             
  SHOUT WHEN                                      TO                  URG     
   MSG
  =========================================================================== 
  DEF COPIES 01 LVL    USER UNIDENT              DEST          MAX COPIES 10  
  =========================================================================== 
  SET        = %%        =                                           C   CS
  ===========================================================================
  ON CLASS      = D         EXTWTR               DEST          FORM           
  PRT COPIES    LVL    USER                      DEST          MAX COPIES     
      PRINT/CDAM PARMS =
  WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT Y REF NXT N CT     AND/OR O
ENTER SAVE   TO UPDATE CHANGES.                                        14.12.30

Exiting the Zoom Screen

Changes made in the Zoom screen can be saved only if the mission has been placed in HELD status before entering the Zoom screen.

When saving changes, the status of the mission is REQUESTED CHANGE HELD. Wait until the REQUESTED CHANGE status disappears (indicating that the monitor has accepted the change), and then free the mission.

The method of exiting the Zoom screen and saving changes can be customized through the User profile.

By default, END (PF03/PF15) performs a cancel, and the changes are not saved (that is, no changes are made to the mission entry on the Active Missions file). To save changes, the SAVE command must be specified.

If customized by the INCONTROL administrator, END (PF03/PF15) displays a confirmation window if changes have been made, and then performs a save.

Figure 159 Zoom Screen EXIT Option Window

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------- CONTROL-D/V CATEGORY DAILY                JOB  PLRPT010 ----------(A.Z)
COMMAND ===>         +---------------------------------------+  SCROLL===> CRSR
+------------------  |                                       |----------------+
 CATEGORY DAILY      |   CONFIRM CHANGES ==>     (Y/N)       |  MONITOR      
 OWNER    M22      T |                                       |  JOBID        
 DESC     EMPLOYEE R +---------------------------------------+               
 =================                                             =============
 IN       PLRPT010-ENDED-OK      0909                                       
 WHEN IN QUEUE Y CLS     TIME FROM      UNTIL      INTERVAL 000  PRIORITY   
 DSN                                                             MAXWAIT 00 
 ===========================================================================
 OUT                                                                        
 SHOUT WHEN NOTOK                                TO OPER2            URG R  
  MSG ==== REPORT DECOLLATION FOR PLRPT010 ENDED  N O T O K ====            
 SHOUT WHEN                                      TO                  URG    
  MSG                                                                       
 ===========================================================================
 DEF COPIES 01 LVL    USER UNIDENT              DEST          MAX COPIES 10 
 ===========================================================================
  SET        = %%        =                                           C   CS
  ===========================================================================
 ON CLASS      = D         EXTWTR               DEST          FORM          
 PRT COPIES    LVL    USER                      DEST          MAX COPIES    
     PRINT/CDAM PARMS =                                                     
 WHEN LINE 00001 - 00001 COL 00014 - 00046 PRINT Y REF NXT N CT     AND/OR O
ENTER CANCEL TO IGNORE CHANGES.                                        14.21.02
  • Enter Y (Yes) in the window to save the changes.

  • Enter N (No) in the window to cancel the changes.

To bypass the confirmation window, exit the Zoom screen as follows:

  • Enter SAVE in the Zoom screen to save changes.

  • Enter CANCEL in the Zoom screen to cancel changes.

Rerun Option

The R (Rerun) option is used to rerun the mission. This option is for missions that have already ended. The mission is returned for possible execution by Control-V (it is activated when all runtime conditions are met). The RERUN request is recorded in the IOA Log file.

The mission status is changed to REQUESTED RERUN. If the monitor is active, the request is accepted after a few seconds.

Entering the Rerun option on a printing mission opens the Rerun window.

Rerun Window

Figure 160 Active Missions Environment Rerun Window

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------------------- CONTROL-D/V ACTIVE MISSIONS ENVIRONMENT ----------------(A)
COMMAND ===>                                                    SCROLL===> CRSR
O NAME     ODATE  TYP OWNER    ------------------STATUS ------------------ UP
  INTR0002 080800 REP M331     WAITING FOR JOB
  GPLIR17A 080800 REP M335     J06015 ENDED "OK"
  GPLIR18            +--------------------------------+
  PRDKPL01           |  CONFIRM REPRINT        (Y/N)  |
  STD       <--------|  REBUILD PRINT PLAN     (Y/N)  |
  PRDKPL02           +--------------------------------+
  PRDKPL2W 080800 REP M01      J06156 ENDED "OK"
  PRDDRPT1 080800 REP M01      J06072 ENDED "OK"
  PRDDRPT2 080800 REP M01      J06435 ENDED "OK"
  PLRPT010 080800 REP M08A     J07028 DECOLLATING
  MTRPTU6C 080800 REP MT12     J06871 ENDED- NOT "OK"
  EBDMM4D  080800 REP M24      J07019 ENDED "OK"
  SPFORM1  080800 PRT M02      HELD WAIT SCHEDULE
  BKP0031D 080800 BKP M02      BACKUP IN PROCESS
  RST0060M 080800 CRS M02      WAIT SCHEDULE
  CBJBRUN  080800 REP M25A     WAIT SCHEDULE
  SPFORM2  080800 PRT M02      PRINTING ON U1004
  BKP0180D 080800 BKP M02      WAIT PROCESS
  PRODYHRP 080800 REP M02A     J07031 DECOLLATING
  PRODYH72 080800 REP M02A     WAIT SCHEDULE
OPT: ? WHY H HOLD D DELETE F FREE L LOG Z ZOOM R RERUN P PRINT Control 12.01.11

The Rerun window offers the option of rerunning the printing mission with the existing Print Plan (that is, reprinting the same bundle), or rebuilding the Print Plan and then rerunning the mission.

Use the same Print Plan to reprint the same bundle (or part of it). The Print Plan can be adjusted through user-defined print control symbols. (For more information see the Print Control – Print Plan Screen.)

Rebuild the Print Plan to print reports that have not yet been printed. The rebuilt Print Plan contains unprinted reports selected from the Active User Reports file.

Print Control – Print Plan Screen

Before a printing mission executes, a Print Plan containing all the reports to be printed by the mission is automatically built. This Print Plan is displayed in the Print Plan screen. Enter option P in the option field of a printing mission entry in the Active Missions screen to display the Print Plan screen for the mission.

The screen header line contains the category and name of the printing mission. If the printing mission is currently printing, the status PRINTING appears in the upper right corner.

A status line (B) contains the following information about the printing mission:

Table 145 Print Plan Screen Header Fields

Field

Description

TOTAL PAGES

Total number of pages in the mission

CURRENT PAGE NUMBER

Mission page number currently printing

REPORT PAGE NUMBER

Report page number currently printing

Use the scrolling conventions to scroll the Print Plan screen forward and backward.

To return to the Active Missions screen, press END (PF03/PF15).

Figure 161 Print Plan Screen

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----- PRINT PLAN CATEGORY DAILY                MISSION STD      PRINTING--(A.P)
COMMAND ===>                                                    SCROLL===> CRSR
TOTAL PAGES      5524 CURRENT PAGE NUMBER     4705  REPORT PAGE NUMBER      5 
O USER     REPORT NAME          JOBNAME  JOBID    PAGES    LINES  PRINTED  STAT
  BR129LO  INVENTORY REPORT     PRIVNR2  04500      163     7937     7937    P
  MGT      EMPLOYEES REPORT     PRDEMPS1 08655      152     6737     6737    P
  MGT      BANK STATEMENTS      PRBNKUPT 09261     1402    47649    47649    P
  MGT      BRANCH REPORTS       PRBRCHR4 08210     2983   161081           D W
  MGT      EXPENSE UPDATES      PREXPR1  09261      331    16497      250    A
  DEV      INVENTORY REPORT     PRINVR2  04500      320    16021             W
  DEV      EMPLOYEES REPORT     PRDEMPS1 08655      152     6737           < W
  DEV      DEVELOPMENT EXPENSES PREXPR2  08657       21     1107             W
========= >>>>>>>>>>>>>>>>>>>> BOTTOM OF PRINT PLAN <<<<<<<<<<<<<<<<< ========






OPTIONS:  > SKIP TO REPORT  < STOP AT REPORT  D DELETE   U UNDELETE    15.50.42

Report Fields in the Print Plan Screen

Details of each report in the Print Plan are displayed in the following fields of the Print Plan screen:

Table 146 Report Fields in the Print Plan Screen

Field

Description

USER

Name of the report recipient.

REPORT NAME

Name of the report.

JOBNAME

Name of the job that generated the report.

JOBID

Job ID of the job that generated the report.

PAGES

Number of pages in the report.

LINES

Number of lines in the report.

PRINTED

Number of lines already printed.

STAT

A print control symbol and a print status separated by a blank.

Valid print control symbols are:

  • >: Skip to report.

  • <: Stop at report.

  • D: Delete report.

  • blank: None of the above values

These symbols are explained in Print Control Options of the Print Plan Screen.

Valid print statuses are:

  • A: Active (currently printing).

  • W: Wait Printing (or Not Printed).

  • P: Printed

Reports are listed in the Print Plan in their scheduled print sequence, from top to bottom.

When the printing mission is printing, one report shows an Active (A) status (currently printing). If the print sequence has not been altered, reports above the currently printing report show a Printed (P) status and reports below it show a Wait Printing (W) status.

Print Control Options of the Print Plan Screen

The print sequence of reports in the Print Plan can be adjusted by entering valid Print Control options, as described in the following table:

Table 147 Print Control Options of the Print Plan Screen

Option

Description

>

Skip to report.

<

Stop at report without printing this report.

D

Delete this report from the Print Plan.

U

Erase a delete, stop, or skip sign from the Print Plan.

Type the desired options in the reports O (Option) field and press Enter. The option symbol is then displayed in the first column of the STAT field of the report.

All actions performed in the Print Plan screen are recorded in the IOA Log file.

Skip to Report – >

The > symbol specifies that Print Control should skip to the indicated report. Entering this symbol may cause one or both of the following windows to be displayed:

If a > symbol entered earlier is still in the screen when you enter this symbol again, the Confirm Override window is opened.

Figure 162 Skip to Report Confirm Override Window

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----- PRINT PLAN CATEGORY DAILY                MISSION STD      PRINTING--(A.P)
COMMAND ===>                                                    SCROLL===> CRSR
TOTAL PAGES      5524 CURRENT PAGE NUMBER     4705  REPORT PAGE NUMBER      5 
O USER                +------------------------------------+ NES  PRINTED  STAT
  BR129LO             |  One SKIP to report (">") already  | 937     7937    P
> MGT       <---------|  defined. Confirm override  (Y/N)  | 737     6737    P
  MGT                 +------------------------------------+ 649    47649  > P
  MGT      BRANCH REPORTS       PRBRCHR4 08210     2983   161081           D W
  MGT      EXPENSE UPDATES      PREXPR1  09261      331    16497      250    A
  DEV      INVENTORY REPORT     PRINVR2  04500      320    16021             W
  DEV      EMPLOYEES REPORT     PRDEMPS1 08655      152     6737             W
  DEV      DEVELOPMENT EXPENSES PREXPR2  08657       21     1107             W
========= >>>>>>>>>>>>>>>>>>>> BOTTOM OF PRINT PLAN <<<<<<<<<<<<<<<<< =========
OPTIONS:  > SKIP TO REPORT  < STOP AT REPORT  D DELETE   U UNDELETE    15.50.42
  • Enter Y (Yes) in the window to override the earlier skip instruction with the new skip instruction.

  • Enter N (No) in the window to leave the earlier skip instruction in effect (and cancel the new one).

If a report is currently printing when the > symbol is entered, the Skip Selection window is opened:

Figure 163 Skip Selection Window

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----- PRINT PLAN CATEGORY DAILY                MISSION STD      ----------(A.P)
COMMAND ===  +---------------------------------------------+    SCROLL===> CRSR
TOTAL PAGES  |  Mission has started printing.              |  E NUMBER       5
O USER       |  Confirm request          (Y/N)             |  ES  PRINTED  STAT
  BR129LO    |  SKIP at end of current   C-chunk,R-report  |  37     7937    P
> MGT        +---------------------------------------------+  37     6737    P
  MGT      BANK STATEMENTS      PRBNKUPT 09261     1402    47649    47649    P
  MGT      BRANCH REPORTS       PRBRCHR4 08210     2983   161081           D W
  MGT      EXPENSE UPDATES      PREXPR1  09261      331    16497      250    A
  DEV      INVENTORY REPORT     PRINVR2  04500      320    16021             W
  DEV      EMPLOYEES REPORT     PRDEMPS1 08655      152     6737             W
  DEV      DEVELOPMENT EXPENSES PREXPR2  08657       21     1107             W
========= >>>>>>>>>>>>>>>>>>>> BOTTOM OF PRINT PLAN <<<<<<<<<<<<<<<<< =========
   
OPTIONS:  > SKIP TO REPORT  < STOP AT REPORT  D DELETE   U UNDELETE    15.50.42
  • Enter Y (Yes) in the window to confirm the skip request. Then specify C to skip at the end of the current chunk or R to skip at the end of the current report.

  • Enter N (No) in the window to cancel the skip request.

Stop at Report – <

The < symbol specifies that printing should stop when the indicated report is reached.

The report indicated with the < symbol is not printed. Only reports prior to the < symbol are printed. You can print a single report by assigning the symbols > and < to consecutive reports.

If the printing mission is already printing, the < symbol must be placed after the report that is currently printing.

Figure 164 Stop at Report Confirm Override Window

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----- PRINT PLAN CATEGORY DAILY                MISSION STD      PRINTING--(A.P)
COMMAND ===>                                                    SCROLL===> CRSR
TOTAL PAGES      5524 CURRENT PAGE NUMBER     4705  REPORT PAGE NUMBER       5
O USER                +------------------------------------+ NES  PRINTED  STAT
  BR129LO             |  One STOP AT report ("<") already  | 937     7937    P
< MGT       <---------|  defined. Confirm override  (Y/N)  | 737     6737    P
  MGT                 +------------------------------------+ 649    47649    P
  MGT      BRANCH REPORTS       PRBRCHR4 08210     2983   161081           D W
  MGT      EXPENSE UPDATES      PREXPR1  09261      331    16497      250    A
  DEV      INVENTORY REPORT     PRINVR2  04500      320    16021             W
  DEV      EMPLOYEES REPORT     PRDEMPS1 08655      152     6737           < W
  DEV      DEVELOPMENT EXPENSES PREXPR2  08657       21     1107             W
========= >>>>>>>>>>>>>>>>>>>> BOTTOM OF PRINT PLAN <<<<<<<<<<<<<<<<< =========
   
OPTIONS:  > SKIP TO REPORT  < STOP AT REPORT  D DELETE   U UNDELETE    15.50.42
  • If no < symbol is used, printing continues until the end of the printing mission.

  • If a < symbol entered earlier is still on the screen when you enter another < symbol, the Confirm Override window is opened:

  • Enter Y (Yes) in the window to override the earlier stop instruction with the new stop instruction.

  • Enter N (No) in the window to leave the earlier stop instruction in effect (and cancel the new one).

Delete – D

D (Delete) identifies reports that are not to be printed. Although the report listing is not removed from the Print Plan file, D indicates that the report is to be bypassed during printing.

Delete symbols remain after the reports have been bypassed. If the printing mission is rerun with the same Print Plan, the deleted reports are bypassed again.

Undelete – U

Deleted reports can be "undeleted" by entering option U (Undelete); the "delete" is immediately removed. Whether or not an undeleted report actually prints depends on its location relative to the currently printing report.

U also cancels a stop or skip sign on the same line.

Bypass Option

The B (Bypass) option is used to bypass input conditions and/or the time limit for the mission. This option is for missions with either WAIT SCHEDULE or WAIT PROCESS statuses.

Figure 165 Bypass window

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   Q23AJOB0           +---------------------------------+
   Q23AJOB1           |  IN Criteria:        N  (Y/N)   |
 B Q23AJOB2  <--------|  Time Limit          N  (Y/N)   |
   Q23AJOB3           +---------------------------------+

AutoRefresh Mode

The Active Missions screen supports AutoRefresh mode. The screen display in AutoRefresh mode is automatically updated periodically with the most current data.

AutoRefresh mode can only be activated under native TSO or under ISPF. AutoRefresh mode is activated by the AUTO command. The format of the command is

Copy
AUTO n

where n is any number of seconds from 1 through 99.

The screen is updated when the AUTO command is issued, and then periodically updated according to the interval (in seconds) specified in the AUTO command. A counter at the top of the screen displays the number of times that the screen has been refreshed.

For example, the AUTO 5 command refreshes the screen every 5 seconds.

Cancelling AutoRefresh Mode

Under native TSO, the recommended method of cancelling AutoRefresh mode is as follows:

  • For short interval values – Press Enter. Whenever Enter is pressed, or a command is issued, AutoRefresh mode is automatically cancelled at the end of the current interval.

  • For long interval values – Press Attn (PA1) once.

Under ISPF, press Attn (PA1) or Esc once to cancel AutoRefresh mode.

When using a terminal emulation program, you must ensure that the Esc key is properly mapped and sent as an Attn (PA1) key.

Control-D Objects Facility

The Control-D Objects facility enables you to create and maintain the following Control-D objects:

Accessing the Control-D Objects Facility

To enter the Control-D Objects facility, select option DO on the IOA Primary Option menu and press Enter. The Control-D Objects entry panel is displayed.

Figure 166 Control-D Objects Entry Panel

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 ------------------------ CONTROL-D OBJECTS ENTRY PANEL --------------------(DO)
 COMMAND ===>                                                                   
                                                                                
                                                                                
                                                                                
  SPECIFY TYPE OF THE OBJECT:            1 - Report Cliques                     
                                         2 - Resource Sets                      
                                         3 - Resources                          
                                         4 - Clique Resources                   
                                         5 - Approval objects                   
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
 USE THE COMMAND SHPF TO SEE PFK ASSIGNMENT                             17.39.20

To select one of these options, type the option number in the SPECIFY TYPE OF THE OBJECT field, and then press Enter.

Report Cliques

This option allows you to define or modify Report Cliques that are used in report transformation. Transformation is the process of extracting data from print stream reports (such as AFP or Xerox) and converting them into a viewable format (such as PDF or HTML). A Report Clique includes all the information necessary to transform a print stream report. To use transformation in decollation, you define a decollation mission definition with the CLIQUE subparameter set to a Report Clique name.

For more information on defining decollation missions that use Report Cliques, see ON Statement: Decollating Parameter (Decollating Mission). For more information on preparing print stream reports for transformation, see Decollation of Report Types. For more information about rendering to PDF see the "Control-D and Control-V" chapter of the INCONTROL for z/OS Administrator Guide.

Entry Panel

After you select option 1 from the Control-D Objects Entry Panel, the Control-D Reports Cliques Entry Panel is displayed.

Figure 167 Control-D Reports Cliques Entry Panel

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 -------------------- CONTROL-D REPORTS CLIQUES ENTRY PANEL ---------------(DO.1)
 COMMAND ===>                                                                  
                                                                               
                                                                               
                                                                               
      CLIQUE NAME   ===>                       Report clique name or mask      
      CLIQUE FORMAT ===>                       1.TXT 2.AFP 3.XRX 4.PDF         
      OWNER         ===>                       Report clique owner             
      DATE FROM     ===>        TO             Report clique last update date  
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
 FILL IN THE SELECTION CRITERIA AND PRESS ENTER                         16.13.36
  • To display all of the Report Cliques: Leave all of the selection criteria fields blank, then press Enter. The Control-D Reports Cliques screen is displayed listing all of the Report Cliques.

  • To display a selected set of the Report Cliques: Type a value in at least one of the selection criteria fields as described in Table147, then press Enter. The Control-D Reports Cliques screen is displayed listing the set of Report Cliques that you selected.

Table 148 Report Clique Selection Criteria Fields

Field

Description

CLIQUE NAME

The name or mask for the Report Cliques to be displayed. From 1 through 12 characters. Valid characters are a-z, A-Z, 0-9, - (hyphen), and _ (underscore).

CLIQUE FORMAT

The format of the Report Cliques to be displayed. Valid values are:

  • 1 (TXT): Text Reports.

  • 2 (AFP): Advanced Function Printing.

  • 3 (XRX): Xerox report, LCDS, or Metacode.

  • 4 (PDF): Adobe Acrobat Portable Document Format.

OWNER

The user ID of the owner of the Report Cliques to be displayed.

DATE FROM and

DATE TO

The date range within which Report Cliques were created.

Reports Cliques List Screen

After selecting the selection criteria from the Control-D Reports Cliques Entry Panel, the Control-D Reports Cliques List screen is displayed with the set of Report Cliques you selected.

Figure 168 Control-D Reports Cliques List

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 ----------------------- CONTROL-D REPORT CLIQUES LIST  -----------------(DO.C)
 COMMAND ===>                                                   SCROLL===> CRSR
 OPT  --- NAME ---            CHANGED      OWNER       FORMAT                  
      LQCLIQUEAXA1         11/02/02 17:37  N52W         AFP                    
      LQCLIQUEHEW1         11/02/02 17:35  N52A         XRX                    
      LCDSSAMP             13/03/02 20:04  N52W         XRX                    
      LEONID               27/05/03 11:05  M33W         AFP                    
      LEONIDT              16/03/04 18:46  M33          TXT                    
      LEONID123456         07/03/02 14:58  M33W         AFP                    
      LIMPDF               28/08/03 12:28  N16B         PDF                    
      LQRINA3              11/02/02 18:14  N30A         AFP                    
 ======= >>>>>>>>>>>>>>>>>  E N D    O F    L I S T  <<<<<<<<<<<<<<<<< ======= 
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
 OPTIONS:  S SELECT D DELETE                       COMMANDS: NEW        17.16.56

Options of the Control-D Reports Cliques List

For existing Report Clique definitions, you have the option to either select or delete a definition.

To request one of the following options, type the option in the OPT field to the left of the Report Clique name, and press Enter.

Table 149 Options of the Control-D Reports Cliques List

Option

Description

S (SELECT)

Display the Control-D Report Clique definition screen for the selected Report Clique. Only one Report Clique can be selected at a time. For a description of the parameters on the Control-D Report Clique definition screen, see Control-D Report Clique Definition Screen.

D (DELETE)

Delete a Report Clique.

Create a New Report Clique Definition

To create a new Report Clique definition, do the following:

  1. In the command field of the Control-D Reports Clique List screen, type the following command:

    • NEW format

    • where format is a valid report clique format (either AFP,TXT, XRX, or PDF)

  2. Press Enter. The Control-D Report Clique definition screen is displayed for the report clique format that you selected.

If you enter only the NEW command, or the NEW command with an invalid report clique format, the SELECT FORMAT window is displayed. To select a report clique format from this window, type S in the column to the left of the report clique format, and press Enter.

Figure 169 Reports Cliques Select Format Window

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 ----------------------- CONTROL-D REPORT CLIQUES LIST  -----------------(DO.C)
 COMMAND ===>                                                   SCROLL===> CRSR
 OPT  --- NAME ---            CHANGED      OWNER       FORMAT                  
      LQCLIQ+—————————————————+2/02 17:37  N52W         AFP                    
      LQCLIQ| SELECT FORMAT:  |2/02 17:35  N52A         XRX                    
      LCDSSA|                 |3/02 20:04  N52W         XRX                    
      LEONID| =============== |5/03 11:05  M33W         AFP                    
      LEONID|    TXT          |3/04 18:46  M33          TXT                    
      LEONID|    AFP          |3/02 14:58  M33W         AFP                    
      LIMPDF|    XRX          |8/03 12:28  N16B         PDF                    
      LQRINA|    PDF          |2/02 18:14  N30A         AFP                    
 ======= >>>|  S  SELECT      | D    O F    L I S T  <<<<<<<<<<<<<<<<< ======= 
            +—————————————————+                                                
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
 OPTIONS:  S SELECT D DELETE                       COMMANDS: NEW        17.16.56

Control-D Report Clique Definition Screen

After either selecting an existing Report Clique definition or after creating a new Report Clique definition, the Control-D Report Clique definition screen is displayed.

The screen that is displayed depends on the type of report that is defined for the Report Clique. The following are sample screens for TEXT, AFP, Xerox, and PDF reports.

Figure 170 Control-D Report Clique Screen for Text Reports

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 --------------- CONTROL-D REPORT CLIQUE              FORMAT TXT ---------(DO.Z)
 COMMAND ===>                                                    SCROLL===> CRSR
 ----- Property -----------------  ----- Value ----------  (Edit)  ------------C
 ==== >>  T O P   O F   R E P O R T   C L I Q U E   P R O P E R T I E S << ====
 1. General Parameters                                                         
 Owner of Report Clique           = N30A                                       
 Page Width In Inches             = 0                                          
 Page Height In Inches            = 0                                          
 OS390 Resource Library List Name = *                                          
 Fail on missing resources        = Decollate                                  
                                      Never/Always/Decollate                   
 Default Resource Directory        =                                           N
 Report Encoding                   = Latin1                                    
 Report Language                   = English                                   
 Print Control Char                = None                                      
                                       ASA/Machine/None                        
 TRC character used                = N (Y/N)                                   
 3. Row Col Parameters                                                         
 Number of Rows                   = 150                                        
 Number of Columns                = 150                                        
 Text Orientation 0               = Y (Y/N)                                    
 Text Orientation 90              = Y (Y/N)                                    
 Text Orientation 180             = Y (Y/N)                                    
 Text Orientation 270             = Y (Y/N)                                    
 Fonts To Ignore                  =                                            N
 Include External Overlays        = Y (Y/N)                                    
 Include Internal Overlays        = Y (Y/N)                                    
 4. Rendering Parameters                                                       
 Rotation                         = 0                                          
                                      0/90/180/270                             
 Shadowing                        = OnlyHigh                                   
                                      Yes/No/OnlyHigh                          
 Shadowing Style                  = Gray                                       
                                      Gray/Pattern                             
 Half Tone                        = Y (Y/N)                                    
 Max Render Pages                 = 2000                                       
 Font Mapping Table Name          = FONTMAP                                    
 Split Words                      = N (Y/N)                                    
 Color                            = Y (Y/N)                                    
 Font File Name                   = Default                                    N
 Font Name                        =                                            N
 Font Size                        = 10                                         
 5. PDF Rendering Parameters                                                   
 Add Background Image             = None                                       N
 Print                            = Y (Y/N)                                    
 Copy                             = Y (Y/N)                                    
 Modify                           = Y (Y/N)                                    
 Font Subsetting                  = Y (Y/N)                                    
 Master Password                  = NONE                                       
 Pdf Resolution                   = 300                                        
 Pdf Raster                       = None                                       
                                      None/All/Graphics/Text                   
 Encoding                         = NONE                                       
 Code Page                        = 0                                          
 6. Html Rendering Parameters                                                  
 XResolution                      = 96                                         
 YResolution                      = 96                                         
 Background Image Url             =                                            N
 Use EOT Fonts                    = Y (Y/N)                                    
 Use PFR Fonts                    = Y (Y/N)                                    
 X Offset                         = 0                                          
 Y Offset                         = 0                                          
 Background Color                 = None                                       
                                      None/White/Black/Blue/Gray/Red/Yellow/   
                                      Brown/Aque/LawnGreen/Beige/Green         
 Foreground Color                 = None                                       
                                      None/White/Black/Blue/Gray/Red/Yellow/   
                                      Brown/Aque/LawnGreen/Beige/Green         
 Image XResolution                = 0                                          
 Image YResolution                = 0                                          
 7. Pcl Rendering Parameters                                                   
 PCL Paper Source                 = A4                                         
                                      A4/Letter/Executive/Legal/Ledger/A3/     
                                      Monarch/Com-10/International_Dl/         
                                      International_C5/International_B5        
 PCL Resolution                   = 300                                        
                                      300/600                                  
 PCL Scale                        = 0                                          
 PCL Y Offset                     = 0                                          
 PCL X Offset                     = 0                                          
 ==== >>  E N D   O F   R E P O R T   C L I Q U E   P R O P E R T I E S << ====
                                                                        17.22.55

Figure 171 Control-D Report Clique Screen for AFP Reports

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 --------------- CONTROL-D REPORT CLIQUE              FORMAT AFP ---------(DO.Z)
 COMMAND ===>                                                    SCROLL===> CRSR
 ----- Property -------      -------- Value -----------------                --C
 1. General Parameters                                                         
 Owner of Report Clique           = M52                                        
 Page Width In Inches             = 0                                          
 Page Height In Inches            = 0                                          
 OS390 Resource Library List Name = *                                          
 Fail on missing resources        = Decollate                                  
                                      Never/Always/Decollate                   
 Default Resource Directory       =                                            N
 2. AFP Parameters                                                             
 AFP Formdef Name                 =                                            
 AFP Input Type                   = AfpCategory5                               
                                      AfpCategory4/AfpCategory5                
 AFP Pagedef Name                 =                                            
 Record Delimiter                 = rdw                                        
                                      rdw/fixed                                
 Length of input records          = 133                                        
 Print Control Character          = ASA                                        
                                      ASA/MACHINE                              
 Code of input AFP                = EBCDIC                                     
                                      EBCDIC/ASCII                             
 TRC character used               = N (Y/N)                                    
 3. Row Col Parameters                                                         
 Number of Rows                   = 150                                        
 Number of Columns                = 150                                        
 Text Orientation 0               = Y (Y/N)                                    
 Text Orientation 90              = Y (Y/N)                                    
 Text 1Orientation 180            = Y (Y/N)                                    
 Text Orientation 270             = Y (Y/N)                                    
 Fonts To Ignore                  =                                            N
 Include External Overlays        = Y (Y/N)                                    
 Include Internal Overlays        = Y (Y/N)                                    
 4. Rendering Parameters                                                       
 Rotation                         = 0                                          
                                      0/90/180/270                             
 Shadowing                        = OnlyHigh                                   
                                      Yes/No/OnlyHigh                          
 Shadowing Style                  = Gray                                       
                                      Gray/Pattern                             
 Half Tone                        = Y (Y/N)                                    
 Max Render Pages                 = 2000                                       
 Font Mapping Table Name          = FONTMAP                                    
 Split Words                      = N (Y/N)                                    
 Color                            = N (Y/N)                                    
 5. PDF Rendering Parameters                                                   
 Add Background Image             = None                                       N
 Print                            = Y (Y/N)                                    
 Copy                             = Y (Y/N)                                    
 Modify                           = Y (Y/N)                                    
 Font Subsetting                  = Y (Y/N)                                    
 Master Password                  = NONE                                       
 PDF Resolution                   = 300                                        
 PDF Raster                       = None                                       
                                      None/All/Graphics/Text                   
 Encoding                         = NONE                                       
 Code Page                        = 0                                          
 6. HTML Rendering Parameters                                                  
 XResolution                      = 96                                         
 YResolution                      = 96                                         
 Background Image Url             =                                            N
 Use EOT Fonts                    = Y (Y/N)                                    
 Use PFR Fonts                    = Y (Y/N)                                    
 X Offset                         = 0                                          
 Y Offset                         = 0                                          
 Background Color                 = White                                      
                                      White/Black/Blue/Gray/Red/Yellow/Brown/  
                                      Aque/LawnGreen/Beige/Green               
 Foreground Color                 = Black                                      
                                      White/Black/Blue/Gray/Red/Yellow/Brown/  
                                      Aque/LawnGreen/Beige/Green               
 Image XResolution                = 0                                          
 Image YResolution                = 0                                          
 7. PCL Rendering Parameters                                                   
 PCL Paper Source                 = A4                                         
                                      A4/Letter/Executive/Legal/Ledger/A3/     
                                      Monarch/Com-10/International_Dl/         
                                      International_C5/International_B5        
 PCL Resolution                   = 300                                        
                                      300/600                                  
 PCL Scale                        = 0                                          
 PCL Y Offset                     = 0                                          
 PCL X Offset                     = 0                                          
 ==== >>  E N D   O F   R E P O R T   C L I Q U E   P R O P E R T I E S << ====
                                                                        17.22.55

Figure 172 Control-D Report Clique Screen for Xerox Reports

Copy
 --------------- CONTROL-D REPORT CLIQUE              FORMAT XRX ---------(DO.Z)
 COMMAND ===>                                                    SCROLL===> CRSR
 ----- Property -------      -------- Value -----------------                --C
 1. General Parameters                                                         
 Owner of Report Clique           = M52                                        
 Page Width In Inches             = 0                                          
 Page Height In Inches            = 0                                          
 OS390 Resource Library List Name = *                                          
 Fail on missing resources        = Decollate                                  
                                      Never/Always/Decollate                   
 Default Resource Directory       =                                            N
 2. Xerox Parameters                                                           
 Record Delimiter                 = rdw                                        
                                      rdw/fixed                                
 JSL Name                         =                                            
 JDE Name                         =                                            
 SysCatalog Name                  = syscatlg                                   
 DEBUG                            = N (Y/N)                                    
 Debug File Name                  =                                            N
 Error File Name                  =                                            N
 From X Offset                    = 0                                          
 From Y Offset                    = 0                                          
 Page Data X Offset               = 0                                          
 Page Data Y Offset               = 0                                          
 Line Advance method for          = Max                                        
                                      Max/Last                                 
 Report identifier                =                                            N
 Scan Origin Point                = 22                                         
 Dot Origin Point                 = 100                                        
 3. Row Col Parameters                                                         
 Number of Rows                   = 150                                        
 Number of Columns                = 150                                        
 Text 0 Degrees                   = Y (Y/N)                                    
 Text 90 Degrees                  = Y (Y/N)                                    
 Text 180 Degrees                 = Y (Y/N)                                    
 Text 270 Degrees                 = Y (Y/N)                                    
 Fonts To Ignore                  =                                            N
 Include External Overlays        = Y (Y/N)                                    
 Include Internal Overlays        = Y (Y/N)                                    
 4. Rendering Parameters                                                       
 Rotation                         = 0                                          
                                      0/90/180/270                             
 Shadowing                        = OnlyHigh                                   
                                      Yes/No/OnlyHigh                          
 Shadowing Style                  = Gray                                       
                                      Gray/Pattern                             
 Half Tone                        = Y (Y/N)                                    
 Max Render Pages                 = 2000                                       
 Font Mapping Table Name          = FONTMAP                                    N
 Split Words                      = N (Y/N)                                    
 Color                            = N (Y/N)                                    
 5. PDF Rendering Parameters                                                   
 Add Background Image             = None                                       N
 Print                            = Y (Y/N)                                    
 Copy                             = Y (Y/N)                                    
 Modify                           = Y (Y/N)                                    
 Font Subsetting                  = Y (Y/N)                                    
 Master Password                  = NONE                                       
 PDF Resolution                   = 300                                        
 PDF Raster                       = None                                       
                                      None/All/Graphics/Text                   
 Encoding                         = NONE                                       
 Code Page                        = 0                                          
 6. HTML Rendering Parameters                                                  
 XResolution                      = 96                                         
 YResolution                      = 96                                         
 Background Image Url             =                                            N
 Use EOT Fonts                    = Y (Y/N)                                    
 Use PFR Fonts                    = Y (Y/N)                                    
 X Offset                         = 0                                          
 Y Offset                         = 0                                          
 Background Color                 = None                                       
                                      None/White/Black/Blue/Gray/Red/Yellow/   
                                      Brown/Aque/LawnGreen/Beige/Green         
 Foreground Color                 = None                                       
                                      None/White/Black/Blue/Gray/Red/Yellow/   
                                      Brown/Aque/LawnGreen/Beige/Green         
 Image XResolution                = 0                                          
 Image YResolution                = 0                                          
 7. PCL Rendering Parameters                                                   
 PCL Paper Source                 = A4                                         
                                      A4/Letter/Executive/Legal/Ledger/A3/     
                                      Monarch/Com-10/International_Dl/         
                                      International_C5/International_B5        
 PCL Resolution                   = 300                                        
                                      300/600                                  
 PCL Scale                        = 0                                          
 PCL Y Offset                     = 0                                          
 PCL X Offset                     = 0                                          
==== >>  E N D   O F   R E P O R T   C L I Q U E   P R O P E R T I E S << ====
                                                                        11.44.58

Figure 173 Control-D Report Clique Screen for PDF Reports

Copy
 --------------- CONTROL-D REPORT CLIQUE PASSPDF_SMPL FORMAT PDF ---------(DO.Z)
 COMMAND ===>                                                    SCROLL===> CRSR
 ----- Property -----------------  ----- Value ----------  (Edit)  ------------C
 1. General Parameters                                                          
 Owner of Report Clique           = N30A                                        
 Page Width In Inches             = 0                                           
 Page Height In Inches            = 0                                           
 OS390 Resource Library List Name = *                                           
 Fail on missing resources        = Decollate                                   
                                      Never/Always/Decollate                    
 Default Resource Directory       =                                            N
 PDF Document Options             =                                            N
 PDF Size In Memory in MB bytes   = 0                                           
 PDF Interactive Elements         = ALL                                        N
 Tagged PDF's tags will remain    = N (Y/N)                                     
 PDF/A conformance level          = none                                       N
 PDF Output Options               =                                            N
 Decollation by bookmarks         = Yes                                         
                                      No/Yes/YesBM/Only                         
 Decollation region first line    = 0                                           
 Decollation region last  line    = 40                                          
 Decollation region first column  = 1                                           
 Decollation region last  column  = 200                                         
 Print debug info                 = N (Y/N)                                     
 Decollation space area           =                                            N
 3. Row Col Parameters                                                          
 Number of Rows                   = 500                                         
 Number of Columns                = 500                                         
 Text Orientation 0               = Y (Y/N)                                     
 Text Orientation 90              = Y (Y/N)                                     
 Text Orientation 180             = Y (Y/N)                                     
 Text Orientation 270             = Y (Y/N)                                     
 Fonts To Ignore                  =                                            N
 Include External Overlays        = Y (Y/N)                                     
 Include Internal Overlays        = Y (Y/N)                                     
 Include Comments in Rowcol Page  = Y (Y/N)                                     
 4. Rendering Parameters                                                        
 Rotation                         = 0                                           
                                      0/90/180/270                              
 Shadowing                        = OnlyHigh                                    
                                      Yes/No/OnlyHigh                           
 Shadowing Style                  = Gray                                        
                                      Gray/Pattern                              
 Solid Shading Region Above Text  = N (Y/N)                                     
 Render by order of AFP objects   = Y (Y/N)                                     
 Use records' boundires of AFP    = N (Y/N)                                     
 Half Tone                        = Y (Y/N)                                     
 Max Render Pages                 = 2000                                        
 Font Mapping Table Name          = FONTMAP                                     
 Split Words                      = N (Y/N)                                     
 Color                            = N (Y/N)                                     
 Font File Name                   = Default                                    N
 Font Size                        = 10                                          
 5. PDF Rendering Parameters                                                    
 Add Background Image             = None                                       N
 PDF Version                      = Auto                                        
 Print                            = Yes                                         
                                      Yes/No/Default                            
 Copy                             = Yes                                         
                                      Yes/No/Default                            
 Modify                           = Yes                                         
                                      Yes/No/Default                            
 Assembly                         = Default                                     
                                      Yes/No/Default                            
 Copy for Accessibility           = Default                                     
                                      Yes/No/Default                            
 Commenting                       = Default                                     
                                      Yes/No/Default                            
 High Resolution Printing         = Default                                     
                                      Yes/No/Default                            
 Filling of the form fields       = Default                                     
                                      Yes/No/Default                            
 Font Subsetting                  = Y (Y/N)                                     
 PDF Put images in PNG format     = Y (Y/N)                                     
 Master Password                  = NONE                                        
 PDF User Password                = NONE                                       N
 PDF Resolution                   = 300                                         
 PDF Raster                       = None                                        
                                      None/All/Graphics/Text                    
 Encoding                         = NONE                                        
 Code Page                        = 0                                           
 PDF Debug                        = N (Y/N)                                     
 PDF Logging                      =                                            N
 Digital Sign: For This Report    = N (Y/N)                                     
 Digital Sign: Key Store File     =                                            N
 Digital Sign: Key Store Type     = JKS                                         
                                      JKS/PKCS12                                
 Digital Sign: Key Store Password =                                            N
 Digital Sign: Alias in Key Store =                                            N
 Digital Sign: Hash Algorithm     = SHA256                                      
                                      SHA256/SHA384/SHA512/RIPEMD160            
 6. HTML Rendering Parameters                                                   
 XResolution                      = 96                                          
 YResolution                      = 96                                          
 Background Image Url             =                                            N
 Use EOT Fonts                    = Y (Y/N)                                     
 Use PFR Fonts                    = Y (Y/N)                                     
 X Offset                         = 0                                           
 Y Offset                         = 0                                           
 Background Color                 = Black                                        
                                      None/White/Black/Blue/Gray/Red/Yellow/    
                                      Brown/Aqua/LawnGreen/Beige/Green          
 Foreground Color                 = None                                        
                                      None/White/Black/Blue/Gray/Red/Yellow/    
                                      Brown/Aqua/LawnGreen/Beige/Green          
 Image XResolution                = 0                                           
 Image YResolution                = 0                                           
 7. PCL Rendering Parameters                                                    
 PCL Paper Source                 = A4                                          
                                      A4/Letter/Executive/Legal/Ledger/A3/      
                                      Monarch/Com-10/International_Dl/          
                                      International_C5/International_B5         
 PCL Paper Tray                   = 0                                           
 PCL Resolution                   = 300                                         
                                      300/600                                   
 PCL Scale                        = 0                                           
 PCL Y Offset                     = 0                                           
 PCL X Offset                     = 0                                           
Continuation Lines

If a Report Clique parameter has a value (either Y or N) set in the C (Continue) field on the right side of the screen, this indicates that you can add continuation lines to that parameter value, if needed. By default, the C field is set to N (No).

  • To add a continuation line: Type Y in the Cfield of the line you want to continue, and press Enter. A blank, new line is displayed below the continued line, allowing you to enter up to 42 extra characters.

  • To close a continuation line: Type N in the Cfield directly above the line to be closed, and press Enter. The line below the continued line is closed.

Common Report Clique Parameters

Parameters common to all types of Report Cliques are described in the following table.

Table 150 Common Report Clique Parameters

Name of Parameter in the DO Screen

Name of Parameter Specified in the TRANSTO Member

Description

General Parameters

Report Format

reportformat

Type (format) of the report.

Valid Values: AFP, XRX, PCL, TXT, PDF, PS.

Each report type, except PDF, has its own unique parameter section described later in this chapter.

Report Clique Name

reportcliquename

Unique name assigned to the Report Clique.

Default: Untitled.

Owner of Report Clique

owner

User ID of the Report Clique owner.

Report Clique Change Date

changedate

Date that the Report Clique was last changed.

Report Clique Change Time

changetime

Time that the Report Clique was last changed.

Page Width in Inches

pagewidthininches

Page width, measured in inches. If the page width is smaller than the report width, the report is truncated. If the page width is larger than the report width, the page has extra space.

Default: 0. This indicates that the width of the report page taken from the report definition.

  • In Text reports, the width does not affect the text view.

  • This parameter does not influence Xerox reports.

Page Height in Inches

pageheightininches

Page height, measured in inches. If the page height is smaller than the report height, the report is truncated. If the page height is larger than the report height, the page has extra space.

Default: 0. This indicates that the height of the report page taken from the report definition.

  • In Text reports, the height does not affect the text view.

  • This parameter does not influence Xerox reports.

  • It is recommended that you use the default page width and height for all formats.

  • If the report is rotated 90º or 270º, the "Page Height in Inches" value is used for the width, and the "Page Width in Inches" value is used for the height.

OS390 Resource Library List Name

os390resourceliblistname

Name of a set of System Resource Libraries from which all default resources are taken. Up to 8 characters. Blanks are not allowed.

Default: *

The Resource Library list names are defined in the $$TRNRES member in the CTDPARM library.

Fail on missing resources

failonmissingresources

Indicates whether to abort the transformation if non-critical resources are missing.

Valid Values:

  • Never: Never abort when resources are missing.

  • Always: Always abort when resources are missing.

  • Decollate: Only abort when decollating the report, but not when viewing it.

Default: Decollate

Row Col Parameters

Include Comments in Rowcol Page

rowcolincludecomments

(Optional) Yes or No. Indicates whether to add the report comments at the end of the rowcol page, in orientation 0. Default: No

For AFP, this parameter applies to the data from the TLE and NOP records of AFP pages.

Number of Rows

rowcolnrows

Number of grid rows into which the report page is divided.

Default: 150

Number of Columns

rowcolncolumns

Number of grid columns into which the report page is divided.

Default: 150

Text Orientation 0

rowcoltext_0_degrees

Yes or No. Indicates whether the transformer checks for text at 0 degrees.

Default: Yes

Text Orientation 90

rowcoltext_90_degrees

Yes or No. Indicates whether the transformer checks for text at 90 degrees.

Default: Yes

Text Orientation 180

rowcoltext_180_degrees

Yes or No. Indicates whether the transformer checks for text at 180 degrees.

Default: Yes

Text Orientation 270

rowcoltext_270_degrees

Yes or No. Indicates whether the transformer checks for text at 270 degrees.

Default: Yes

Fonts to Ignore

rowcolfontstoignore

(Optional) A list of fonts, separated by commas, that are ignored.

Default: None (all fonts included).

For AFP fonts, the font name must begin with C0. For example, specify C0H1001B even if the font name is C1H1001B.

Include External Overlays

rowcolincludeexternaloverlays

(Optional) Yes or No. Indicates whether text in external overlays is included in transformation.

Default: Yes.

Include Internal Overlays

rowcolincludeinternaloverlays

(Optional) Yes or No. Indicates whether text in internal overlays is included in transformation.

Default: Yes.

Rendering Parameters

Rotation

rotation

Degree of clockwise rotation of the report.

Valid Values: 0, 90, 180, 270.

Default: 0.

Shadowing

shadowing

Indicates whether shadowing should appear.

Valid Values:

  • Yes: Allow shadowing to appear.

  • No: Remove shadowing.

  • Only High: Shadowing appears only in high resolution output (printing).

Default: Only High.

Shadowing Style

shadowingstyle

Specifies the type of shadowing.

Valid Values:

  • Gray: Shadowing is displayed as solid gray. Recommended for viewing.

  • Pattern: Shadowing is displayed as a pattern of lines. Recommended for printing.

Default: Gray

Half Tone

halftone

Yes or No. Indicates whether the Halftone algorithm (which allows grays) is used for drawing bitmap images.

Valid Values:

  • Yes: Use the Halftone algorithm.

  • No: Use the Black on White algorithm (everything appears in black or white, no grays).

Default: Yes

Max Render Pages

maxrenderpages

Maximum number of pages to transform.

Default: 2000

Font Mapping Table Name

fontmappingtablename

(Optional) Name of the table that is used for font mapping.

Default: fontmap

Split Words

splitwords

(Optional) Indicates whether to split words and recalculate their location.

Valid Values:

  • Yes: Split words according to blanks. This value is useful when the original font is wider than rendering font, and the report contains tables. It results in a larger PDF.

  • No: If there is one blank between words, leave as a sentence.

Default: No

Color

color

(Optional) Specifies whether the resulting output is in color.

Valid Values:

  • Yes: The colors in the original report are displayed in the PDF or HTML output.

  • No: The output is in black and white only.

Default: Yes

PDF Rendering Parameters

Add Background Image

addbackgroundimage

(Optional) File name of an image (for example copy.gif) that is added over each page of the PDF file. The image must reside in the default resource directory (installation/transformer/res). Supported image types are those supported by PDFlib: gif, tif, jpg, png, bmp. The image is always displayed from the left bottom corner of the page.

Default: No image.

Print

pdfprint

(Optional) Indicates whether printing the PDF file is allowed (that is, permission is granted).

Valid Values:

  • Yes: Printing the PDF file is allowed.

  • No: Printing the PDF file is not allowed.

Default: Y

Copy

pdfcopy

(Optional) Indicates whether copying the PDF file is allowed (that is, permission is granted).

Valid Values:

  • Yes: Copying the PDF file is allowed.

  • No: Copying the PDF file is not allowed.

Default: Y

Modify

pdfmodify

(Optional) Indicates whether modifying the PDF file in Acrobat is allowed (that is, permission is granted).

Valid Values:

  • Yes: Modifying the PDF file is allowed.

  • No: Modifying the PDF file is not allowed.

Default: Y

If a PRINT mission generates a PDF report with STORE=Y and Modify = N, the PDF is protected against extracting anything. With these settings, Application Server cannot extract data (from an indexed report) to create a partial report according to the required index.

Font Subsetting

pdffontsubsetting

(Optional) Limits font embedding to only those characters that are actually used in the PDF document (instead of all characters in the font).

Valid Values:

  • Yes: Embed only those characters used.

  • No: Embed all characters in the font.

Default: Y

Master Password

pdfmasterpassword

Indicates whether a master password is required to change any security settings (such as permissions, user password, or master password).

Default: None

PDF User Password

pdfuserpassword

Defines the password for password protection of PDF reports created using indexes.

Default: None

PDF Resolution

pdfresolution

Resolution of the PDF image file. Higher resolutions produce better quality images, while lower resolutions produce smaller files and faster transformations.

Valid Values: 72–300.

Default: 300

PDF Raster

pdfraster

Specifies which elements are rastered on a bitmap and inserted into the PDF as a background image.

Valid Values:

  • None: All elements are drawn in the PDF as PDF elements:

    • Rastered text that is not mapped by the fontmap.tbl is inserted into the PDF file as TYPE3 fonts. Default.

    • Graphics elements are drawn as PDF graphic elements.

  • All: All elements, except mapped fonts, are rastered on a bitmap and inserted into the PDF as a background image.

  • Graphics: All graphics elements (such as lines and filled areas) are rastered on a bitmap and added to the PDF as a background image. Other elements are drawn in the PDF as PDF elements.

  • Text: All rastered text are rastered on a bitmap and added to the PDF as a background image. Other elements are drawn on the PDF as PDF elements.

PDF Encoding

encoding

(Optional) Text encoding. Supported language encoding.

Valid Values:

  • None: (Latin-1 encoding).

  • Unicode: All other encoding (the text in the PDF is in Unicode).

Default: None

Code Page

code_page_num

(Optional) Code page used. Default selected according to the PDF Encoding parameter.

HTML Rendering Parameters

XResolution

xresolution

X-resolution of the output PNG or HTML. This does not affect PDF output. Higher values create a longer image.

Valid Values: 10–300

Default: 96

YResolution

yresolution

Y-resolution of the output PNG or HTML. This does not affect PDF output. Higher values create a wider image.

Valid Values: 10–300

Default: 96

Background Image Url

htmlbackgroundimageurl

(Optional) URL of an image that is displayed as a background for the HTML page. The image is always displayed from the top left corner of the page.

No default.

Use EOT Fonts

htmluseeotfonts

Yes/No indicator whether EOT fonts are used if EOT Web-enabled fonts are mapped in the font-mapping table. Default: Yes

Use PFR Fonts

htmlusepfrfonts

Yes/No indicator whether PFR fonts are used if PFR Web-enabled fonts are mapped in the font-mapping table. Default: Yes

X Offset

htmlxoffset

Causes text and images to move horizontally. Negative numbers shift the data left, and positive numbers shift the data right. Values are specified in pixels, based on the original document resolution.

Default: 0

Y Offset

htmlyoffset

Causes the text and images to move vertically. Negative numbers shift the data up, and positive numbers shift the data down. Values are specified in pixels, based on the original document resolution.

Default: 0

Background Color

htmlbackgroundcolor

Color of the HTML background. Optional.

Default: None (the default color set by the browser is used).

Foreground Color

htmlforegroundcolor

Color of the HTML foreground. Optional.

Default: None (the default color set by the browser is used).

Image XResolution

imagexres

Specifies the X resolution of the output BACKGROUND image. The actual HTML size is determined by the X/Y resolution parameter. The quality of printed HTML graphics is better with higher resolution. When Image XResolution is not set, but Image YResolution is set, the same value is used for Image XResolution.

Valid Values:

  • Minimum: 0 (indicates that this parameter is ignored).

  • Maximum: 300

Default: 0

Image YResolution

imageyres

Specifies the Y resolution of the output BACKGROUND image. The actual HTML size is determined by the X/Y resolution parameter. The quality of printed HTML graphics is better with higher resolution. When Image YResolution is not set, but Image XResolution is set, the same value is used for Image YResolution.

Valid Values:

  • Minimum: 0 (indicates that this parameter is ignored).

  • Maximum: 300

Default: 0

PCL Rendering Parameters

PCL Paper Source

pclpapersource

(Optional) Name of the PCL paper source (paper size).

Default: A4

PCL Resolution

pclprinterresolution

PCL printout resolution in bpi (bytes per inch).

Valid Values:

  • 300

  • 600

Default: 300

PCL Margins

pclmargine

Obsolete.

(Optional) Indicates whether the page is created with margins.

Valid Values:

  • Yes: Page created with margins; the page is smaller so all the data fits within the margins.

  • No: Page printed as is; data positioned in the margin area is lost.

Default: Yes

The PCL Margins parameter (from releases 3.2.00 and 3.5.00) was replaced with the following three parameters.

PCL Scale

pclscale

(Optional) Percent by which to decrease the size of the output page. This is useful if the PCL margins cause printed data to be lost.

Valid Values:

  • Minimum: 0

  • Maximum: 80

Default: 0 (no scaling).s

PCL Y Offset

pclyoffset

(Optional) Shifts the text and images on the rendered page vertically, according to the number of pixels specified. Negative numbers shift the data up, and positive numbers shift the data down.

Valid Values:

  • Minimum: -12,000

  • Maximum: 12,000

Default: 0 (no shift).

PCL X Offset

pclxoffset

(Optional) Shifts the text and images on the rendered page horizontally, according to the number of pixels specified. Negative numbers shift the data left, and positive numbers shift the data right.

Valid Values:

  • Minimum: -12,000

  • Maximum: 12,000

Default: 0 (no shift).

Parameters Unique to Text Report Cliques

Report Clique parameters that are unique to Text reports are described in the following tables.

Table 151 General Parameters—Unique to Text Report Cliques

Name of Parameter in the DO Screen

Name of Parameter Specified in the TRANSTO Member

Description

Report Encoding

reportencoding

This parameter specifies the report encoding. The report is translated from the specified coding to Latin1 in LEGACY mode or to UTF-8 in UNICODE mode, and then kept in the translated encoding.

Default: Latin1 in LEGACY; or UTF-8 in UNICODE

Report Language

reportlanguage

This parameter is used only when working in UNICODE mode.

It specifies the report language, and is used to select the correct font.

Default: English

Report Normalized Encoding

normalizedencoding

The parameter specifies the internal report encoding in Control-D. The report is translated from the encoding specified in Report Encoding parameter to Normalized encoding, and is kept in the Normalized encoding. This parameter is valid only for Legacy mode, in UNICODE mode Normalized Encoding is always UTF-8.

Optional. Default: Latin1 in Legacy mode or UTF-8 in UNICODE mode.

Print Control Char

printcontrolchar

The Text report contains Print Control characters which should be used when viewing the report.

Valid Values:

  • ASA

  • Machine

  • None

Default: None

TRC character used

inputtrc

The parameter determines if TRC character exists in report.

Valid Values:

  • Yes

  • No

Default: No

Table 152 Decollation Parameters—Unique to Text Report Cliques

Name of Parameter in the DO Screen

Name of Parameter Specified in the TRANSTO Member

Description

The following three parameters are mutually exclusive: only one should be specified. If more than one is specified, the results are unpredictable.

Page Delimiter String

pagedelimitesrstring

String used to indicate End of Page.

Page Delimiter Hex

pagedelimiterhex

Hex value used to indicate End of Page.

Page Delimiter Dec

pagedelimiterdec

Decimal value used to indicate End of Page.

The following four parameters are mutually exclusive: only one should be specified. If more than one is specified, the results are unpredictable.

Line Delimiter String

linedelimiterstring

String used to indicate the end of a line.

Line Delimiter Hex

linedelimiterhex

Hex value used to indicate the end of a line.

Default: X’0D0A’ (crlf-carriage return line feed).

Line Delimiter Dec

linedelimiterdec

Decimal value used to indicate the end of a line.

Line Delimiter Length

linedelimiterlength

Specifies a fixed length (number of characters) for each line, for example: 80 (80 characters).

Valid Values:

  • Minimum: 0

  • Maximum: 32768

The following parameters are NOT mutually exclusive.

Page Delimiter At End

pagedelimiteratend

Indicates whether the page delimiter is located at the end of the page:

  • Yes: Page delimiter located at end of page.

  • No: Page delimiter located at beginning of page.

Line Delimiter Delete

linedelimiterdelete

Line delimiter is deleted from the Normalized data. Text view is always without line delimiter.

Page Delimiter Delete

pagedelimiterdelete

Page delimiter is deleted from the Normalized data. Text view is always without line delimiter.

Page Delimiter Pos

pagedelimiterpos

(Optional) Indicates in which column of the line the delimiter is located.

Default: 0 (delimiter located at beginning of line).

Max Chars in Line

maxcharsinline

Maximum number of characters allowed in a line. If this value is exceed, an error occurs.

Valid Values:

  • Minimum: 0

  • Maximum: 32768

Default: 1000

Max Lines in Page

maxlinesinpage

Maximum number of lines allowed in a page. When this maximum is reached, a new page is started. (This parameter can be used to make additional page breaks beyond those made by Page Delimiter parameters.)

Valid Values:

  • Minimum: 0

  • Maximum: 32768

Default: 1000

Line Delimiter Type

linedelimitertype

Type of line delimiter used for the report.

Valid Values:

  • Delimited: Each line ends with a line delimiter according to the line delimiter parameters.

  • RDW: Variable length data, each line starts with 4 bytes: xxyy,

    where:

    • xx is the record length.

    • yy are binary zeros.

  • Fixed: All lines have the same length, based on Line Delimiter Length parameter.

  • None: All page is one line.

Default: Delimited

Add Line Feed

addlinefeed

(Optional) Indicates whether to add line feed at end of each line.

Valid Values:

  • Yes: Add line feed at end of each line. This value is needed if the data does not have line feed, for example, with fixed length data.

  • No: Do not add line feed.

Default: No

Table 153 Rendering Parameters—Unique to Text Report Cliques

Name of Parameter in the DO Screen

Name of Parameter Specified in the TRANSTO Member

Description

Font File Name

fontfilename

Name of the font file that is used for text reports.

Default: Determined according to the Report Encoding and Report Language parameters.

(For example, when the encoding is Latin 1 the default file name is cour.ttf, which is the True Type file name of Courier New).

Font Name

fontname

The name of the font that is used for text reports. When a true type font collection (TTC) is specified for the Font File Name, this parameter must be specified.

Font Size

fontsize

(Optional) The size of the font in points.

Valid Values:

  • Minimum: 1

  • Maximum: 99

Default: 10

Parameters Unique to AFP Report Cliques

The following Report Clique parameters are unique to AFP reports.

Table 154 Parameters Unique to Advanced Function Presentation (AFP) Report Cliques

Name of Parameter in the DO Screen

Name of Parameter Specified in the TRANSTO Member

Description

Afp Formdef Name

afpformdefname

Name of the FORMDEF used in the report.

Default: The first FORMDEF in the resource section of the report.

AFP Input Type;

afpinputtype

The type of AFP input.

Valid Values:

  • AfpCategory4: AFP Category 4

  • AfpCategory5: AFP Category 5.

Default: AfpCategory5

Anything less than AfpCategory5 is treated as AfpCategory4.

Afp Pagedef Name

afppagedefname

(Optional) The name of the Pagedef used in the report. Used for AFP Category 4 input only.

Default: First Pagedef in the resource section of the report.

Record Delimiter

afprecdelim

The input report record type.

Valid Values:

  • RDW: Variable length data, each record starting with XXYY , where XX designates the record length and YY is binary zeros.

  • Fixed: All records have the same length. Used for AFP Category 4 input only.

Length of input records

recordlength

The record length of input fixed-type AFP records. Used for AFP Category 4 input only. (For rdw-type records, this parameter is ignored.)

Maximum number is 32760.

Default: 133

Print control character

afpprintcontrolchar

The type of Print control characters used. Used for AFP Category 4 input only.

Valid Values:

  • ASA

  • MACHINE

Default: ASA

Code of input AFP

afpinputcode

The code of the AFP input. Used for AFP Category 4 input only. This parameter refers to the original encoding of the report. Reports translated from EBCDIC to ASCII do work (because the Code Pages used are for EBCDIC reports).

Valid Values:

  • ASCII

  • EBCDIC

Default: EBCDIC

TRC character used

afpinputtrc

The parameter determines if TRC character exists in report. Used for AFP Category 4 input only.

Valid Values:

  • Yes

  • No

Default: No

Parameters Unique to Xerox Report Cliques

The following parameters are required; because there are no default values you must supply values.

  • JSL Name: JSL filename.

  • JDE Name: JDE section name in the JSL.

Report Clique parameters that are unique to Xerox reports are described in the following table.

Table 155 Parameters Unique to Xerox Report Cliques

Name of Parameter in the DO Screen

Name of Parameter Specified in the TRANSTO Member

Description

Record Delimiter

xeroxrecdelim

Input report record type. One type (RDW) is used by all reports during decollation.

Valid Values:

  • RDW: Variable-length data. Default. Each record starts with xxyy, where

    • - xx is the record length

    • - yy are binary zeros.

  • Fixed: Record length is taken from the start JSL statement: RECORD LENGTH = number.

In OS/390 fixed files are processed as rdw.

Jsl Name

xeroxjslname

JSL file name.

Jde Name

xeroxjdename

JDE section name in the JSL.

SysCatalog Name

xeroxsyscatalogname

( Optional) Name of the member containing references to other JSL resources that are referenced by the report.

Default: syscatlg.

If the JSL resource referenced by the report refers to a JDE/PDE that is not found in the JSL, a line must be added to the syscatlg resource located in the default resource directory, installation_folder\transformer\res.

SYSCATTYPE=PDE,RESNAME=PP0010,FILE=PDE001,CRDATE=1997250,CRT IME=132200,SIZE=0,PATH='PDE001.JSL';

In this example, the JDE/PDE name is PP0010, located in the PDE001 JSL file.

DEBUG

debug

( Optional) Specifies whether debug messages are sent to a file.

Valid Values:

  • Yes

  • No

Default: No

Debug File Name

debugfile

( Optional) Name of the file that receives debug messages.

Default: None

Error File Name

errorfile

( Optional) Name of the file that receives error messages.

Default: None

Form X Offset

formxoffset

( Optional) Number of pixels to shift the page form horizontally. Negative numbers shift the page left, and positive numbers shift the page right.

Default: 0

Form Y Offset

formyoffset

( Optional) Number of pixels to shift the page form vertically. Negative numbers shift the page up, and positive numbers shift the page down.

Default: 0

Page Data X Offset

pagedataxoffset

( Optional) Number of pixels to shift only the data in the page horizontally (the overlays do not move). Negative numbers shift the data left, and positive numbers shift the data right.

Default: 0

Page Data Y Offset

pagedatayoffset

( Optional) Number of pixels to shift only the data in the page vertically (the overlays do not move). Negative numbers shift the data up, and positive numbers shift the data down.

Default: 0

Line Advance Method

xeroxlcdslineadvancemethod

( Optional) Method for calculating the line height.

Valid Values:

  • Max: Height of the largest font in the line.

  • Last: Height of the last font in the line.

Default: Max

Report Identifier

report_id

( Optional) ID of a report that needs special handling. Only use this parameter if requested by BMC Customer Support.

No default.

Scan Origin point

xeroxscanorigin

( Optional) A Xerox printer has an origin point on the physical page that is used as a reference point for metacode. For example, on 9790 printers, this origin point is scan=22 and dot=100. These value may differ on your printer. If your forms are not aligned with the line-data, then try adjusting the origin point parameters (see Dot Origin point).
Default: Scan Origin point=22.

Dot Origin point

xeroxdotorigin

( Optional) A Xerox printer has an origin point on the physical page that is used as a reference point for metacode. On 9790 printers, this origin point is scan=22 and dot=100. These value may differ on your printer. If your forms are not aligned with the line-data, then try adjusting the origin point parameters (see Scan Origin point).
Default: Dot Origin point = 100.

Parameters Unique to PDF Report Cliques

Report Clique parameters that are unique to PDF reports are described in the following table.

The Decollation by bookmarks option, listed in the following table, enables the decollation of PDF reports from bookmarks with or without text decollation. If PDF reports are decollated from bookmarks only, there will be a significant reduction in CPU time for the decollation.

To further reduce the CPU time for decollation, a text region in the decollated page can be defined, using the Decollation region options (listed in the table below) by defining the first and last rows and columns. This feature improves the decollation time when the specified region is smaller than the page.

If one of the Decollation region option parameters (first line, last line, first column, or last column) equals zero, then the decollation works for the full text on the page. If all of these parameters are set to zero, the decollation works like in previous versions.

Table 155b General Parameters—Unique to PDF Report Cliques

Name of Parameter in the DO Screen

Name of Parameter Specified in the TRANSTO Member

Description

Default Resource Directory

 

( Optional) Full paths of a directory that contains all default resources.

WIN(windows full path),UNIX(unix full path)

This parameter is not valid for OS/390

PDF Document Options

 

( Optional) This parameter is used for special handling of PDF files.

The format is: TET=(...tet parms...),PDI=(...pdi parms...)

For backwards compatibility, if the parameters are specified without the prefix (TET or PDI), they are parameters for TET.

  • To support decollation of a PDF report where the fonts use algorithmic glyph names of the form cXX (where XX is a decimal number), add the following:
    TET=(glyphmapping={{fontname=T* glyphrule={prefix=c base=dec encoding=winansi}}});

  • To be able to work with some malformed Pdf files, add the following:
    PDI=(repair=force)

    Use only if requested by BMC Customer Support.

To process a password-protected PDF report, add the following lines to this parameter (with a valid password instead of "123456"):

  • To decollate a password-protected PDF report:

    Copy
    TET=(password=123456)                  Y
  • To allow access to this report from Control-D/WebAccess:

    Copy
    PDI=(password=123456)                  N

To maintain password protection in a new report that you create from a password-protected report based on retrieval by index, do any of the following:

PDF Size In Memory in MB bytes

 

The size of a memory that can be used by the transformer to load the PDF report into memory. PDF files that will use more memory, if loaded, will not be loaded to memory, and will use a callback algorithm during decollation. The number specified is in M Bytes. PDF reports that are up to the specified number of MB will be loaded to memory.

Range: 0–99999

Default: 0 (use callback for all files).

PDF Interactive Elements

 

( Optional) A list of supported interactive elements' types that exist in the original PDF report, and will be included as part of the PDF page, during decollation and page extraction when viewing or printing.

Valid Values:

  • All: Include all supported interactive elements.

  • None: Exclude all supported interactive elements.

<element type1,element type2,....element typeN.

weblink, bookmark

The supported interactive elements are: weblink, bookmark

Tagged PDF's tags will remain

 

( Optional) Support copying tags from a decollated PDF document.

Valid Values:

  • Yes

  • No

Default: No

PDF/A conformance level

 

The PDF/A formats specified in the ISO 19005 standard series provide a consistent and robust subset of PDF which can safely be archived over a long period of time, or used for reliable data exchange in enterprise and government environments. Set the PDF/A conformance level to one of the following:

  • PDF/A-1a:2005, PDF/A-1b:2005 (implies compatibility=1.4)

  • PDF/A-2a, PDF/A-2b, PDF/A-2u (implies compatibility=1.7)

  • PDF/A-3a, PDF/A-3b, PDF/A-3u (implies compatibility=1.7)

  • None

  • PDF/A1-a:2005, PDF/A-2a, and PDF/A-3a imply tagged=true.

  • PDF/A can simultaneously conform to other

If multiple options for PDF standards are specified the lowest compatibility value is used.

Default: None

PDF Output Options

 

( Optional) This parameter is used for special handling of output of PDF files. Use only if requested by BMC Customer Support.

Decollation by bookmarks

 

Enables decollation of PDF reports using bookmarks.

Valid Values:

  • No: Bookmark lines are not appended to the columnized report

  • Yes: Bookmark lines are appended to the columnized report

  • Only: Only bookmark lines are included in the columnized report

Default: No

Decollation region first line

 

Specifies the line in the columnized report which will appear as the first line in the decollated report.

Valid Values: 0–500

Default: 0

Decollation region last line

 

Specifies the line in the columnized report which will appear as the last line in the decollated report.

Valid Values: 0–500

Default: 0

Decollation region first column

 

Specifies the column in the columnized report which will appear as the first column in the decollated report.

Valid Values: 0–500

Default: 0

Decollation region last column

 

Specifies the column in the columnized report which will appear as the last column in the decollated report.

Valid Values: 0–500

Default: 0

Decollation space area

 

Defines the additional regions for decollation. Up to 4 additional regions can be defined. Each region is defined with the following syntax: (P1 P2 P3 P4)

where

  • P1: First line

  • P2: Last line

  • P3: First Column

  • P4: Last Column

If one of these parameters is set to zero, the decollation works for full text on the page.

  • (9 10 1 150): The decollation will process the region from line 9 to line 10 and from column 1 to 150.

  • (9 10 1 150) (15 20 1 150): The decollation will process two regions.

Print debug info

 

Specifies that debug information is written to the SYSPRIN output. Use only if requested by BMC Customer Support.

Valid Values:

  • No

  • Yes

Default: No

Exiting the Control-D Report Clique Definition Screen
  1. After you have defined or modified the parameters for the Report Clique, enter one of the following commands:

    Table 156 Exiting the Report Clique Definition Screen Commands

    Command

    Description

    SAVE

    Save the Report Clique, even if no actual changes were made to any parameters. The Control-D Report Clique Save window is displayed (see Figure 174).

    END

    Keep changes made to the parameters of the Report Clique and return to the Control-D Reports Cliques List screen. If any changes were made, the Control-D Report Clique Save window is displayed (see Figure 174). If no changes were made, you are immediately returned to the Control-D Reports Cliques List screen.

    CANCEL

    Do not keep the changes made to the parameters of the Report Clique and return to the Control-D Reports Cliques List screen.

    If you have either entered the SAVE command, or the END command when actual changes have been made, the Control-D Report Clique Save window is displayed (Figure174). Otherwise, you are returned to the Control-D Reports Cliques List screen.

    Figure 174 Control-D Report Clique Save Window

    Copy
     --------------- CONTROL-D REPORT CLIQUE              FORMAT XRX ---------(DO.Z)
     COMMAND ===>                                                    SCROLL===> CRSR
     ----- Property -------      -------- Value -----------------                --C
     Include Ext+———————————————————————————————————————————+                      
     Include Int|                                           |                      
     4. Renderin|     DO YOU WANT TO SAVE CHANGES?    (Y/N) |                      
     Half Tone  |                                           |                      
     XResolution|  REPORT CLIQUE NAME:                      |                      
     YResolution|                                           |                      
     Rotation   +———————————————————————————————————————————+                      
                                          0/90/180/270                             
     Pdf Resolution                   = 300                                        
     Max Render Pages                 = 2000                                       
     Font Mapping Table Name          = FONTMAP                                    N
     5. Html Parameters                                                            
     Background Image Url             =                                            N
     Use EOT Fonts                    = Y (Y/N)                                    
     Use PFR Fonts                    = Y (Y/N)                                    
     X Offset                         = 0                                          
     Y Offset                         = 0                                          
     Background Color                 = White                                      
                                          White/Black/Blue/Gray/Red/Yellow/Brown/  
                                          Aque/LawnGreen/Beige/Green               
                                                                            17.41.35
  2. If you are saving the Report Clique, do the following in the Control-D Report Clique Save window:

    1. Type Y in the DO YOU WANT TO SAVE CHANGES? field.

    2. For a new Report Clique, type a name for the Report Clique in the REPORT CLIQUE field.

    3. Press Enter. The changes you have made are saved, and you are returned to the Control-D Reports Cliques List screen.

Resource Sets

This option allows you to view or delete Resource Set records that have been created during the transformation process.

During the report transformation process, a special Resource Set record associated with the report is created in the Permanent User File, whose key is stored in an associated SYSDATA record. The Resource Set record references all resources used by the decollated report. For information on how Resource Sets are used in the report transformation process, see Print Stream Reports Using Transformation.

Entry Panel

After you select option 2 from the Control-D Objects Entry Panel, the Control-D Resource Sets Entry Panel is displayed.

Figure 175 Control-D Resource Sets Entry Panel

Copy
 --------------------- CONTROL-D RESOURCE SETS ENTRY PANEL ---------------(DO.2)
 COMMAND ===>                                                                  
                                                                               
                                                                               
                                                                               
      JOB NAME      ===>                       Job name or mask                
                                                                               
      RESOURCE NAME ===>                       Resource name or mask           
                                                                               
      RESOURCE TYPE ===>                       Resource type                   
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
 FILL IN THE SELECTION CRITERIA AND PRESS ENTER                         17.55.32
  • To display all of the Resource Sets: Leave all of the selection criteria fields blank, then press Enter. The Control-D Resource Sets List screen is displayed listing all of the Resource Sets.

  • To display a selected set of the Resource Sets: Type a value in at least one of the selection criteria fields as described in Table147, then press Enter. The Control-D Resource Sets List screen is displayed listing the set of Resource Sets that you selected.

Table 157 Resource Sets Selection Criteria Fields

Field

Description

JOB NAME

The name or mask for the job name related to the Resource Sets to be displayed.

RESOURCE NAME

The name or mask for the resource name referenced by the Resource Sets to be displayed.

RESOURCE TYPE

The type of resource referenced by the Resource Sets to be displayed.

Resource Sets List Screen

After selecting the selection criteria from the Control-D Resource Sets Entry Panel, the Control-D Resource Sets List screen is displayed with the set of Resource Sets you selected.

Figure 176 Control-D Resource Sets List

Copy
 ------------------------ CONTROL-D RESOURCE SETS LIST  ------------------(DO.T)
 COMMAND ===>                                                    SCROLL===> CRSR
 OPT -- JOB -------------- CREATED ------------- COUNT -----                   
      AFP01             18/12/01 14:53     B6E73E74 6C547E00                   
      AFP02             11/12/01 16:22     B6DE8533 21128D80                   
      AFP03             29/11/01 18:28     B6CF8AED 9C356740                   
      XRX01             29/11/01 18:31     B6CF8BA8 B7A07800                   
      XRX02             29/11/01 19:01     B6CF9252 3C61F500                   
      XRX03             02/12/01 13:17     B6D30B1D F0CF1740                   
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
 OPTIONS:  S SELECT D DELETE                                            18.03.01

Options of the Control-D Resource Sets List

For existing Resource Set definitions, you have the option to either select or delete a Resource Set.

To request one of the following options, type the option in the OPT field to the left of the Resource Set name, and press Enter.

Table 158 Options of the Control-D Resource Sets List

Option

Description

S (SELECT)

Display the Control-D Resources List screen for the selected Resource Set. Only one Resource Set can be selected at a time.

D (DELETE)

Delete a Resource Set. Displays a confirmation window.

Control-D Resources List Screen

After selecting a Resource Set on the Resource Sets List screen, the Control-D Resources List screen is displayed with the list of resources in the selected Resource Set.

Figure 177 Control-D Resources List Screen for Resource Sets

Copy
 -------------------------- CONTROL-D RESOURCES LIST  --------------------(DO.R)
 COMMAND ===>                                                    SCROLL===> CRSR
 OPT -- NAME ------------- CREATED ----- TYPE -- FORMAT -- CHECK SUM -- VERS ---
      AFPSAMP           18/12/01 02:53   CLQ               02624640      01    
      C0BICOSH          29/11/01 17:23   FNT      AFP      0189E9B3      01    
      C0OCRB12          29/11/01 15:17   FNT      AFP      98ABD182      01    
      C0UN5510          29/11/01 17:23   FNT      AFP      2A737E07      01    
      C0UN6718          29/11/01 17:23   FNT      AFP      31C20748      01    
      C0420080          29/11/01 17:23   FNT      AFP      590806D5      01    
      F1B00057          29/11/01 16:21   FDE      AFP      0097E52E      01    
      O1B00067          29/11/01 17:23   OLY      AFP      0042F015      01    
      T1AAB001          29/11/01 15:17   CCP      AFP      166BF2C4      01    
      T1BICOSH          29/11/01 17:23   CCP      AFP      00102BD6      01    
      T1V10500          29/11/01 17:23   CCP      AFP      1821E26D      01    
 ======= >>>>>>>>>>>>>>>>    E N D    O F    L I S T     <<<<<<<<<<<<<<<< ======
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
 OPTIONS:  S SELECT                                                     10.38.57

Options of the Control-D Resources List Screen

To request one of the following options, type the option in the OPT field to the left of the resource name, and press Enter.

Table 159 Options of the Control-D Resource Sets List

Option

Description

S (SELECT)

Display the contents of the resource (screen DO.R.Z for all resources other than CLQ resources). For CLQ resources, the Report Clique parameters of the resource are displayed (screen DO.Z). For non-CLQ resources, the resource contents are displayed in hexadecimal mode.

For a description of the parameters of the CLQ type resource, see Control-D Report Clique Definition Screen.

Exiting the Control-D Resources List Screen

Press END (PF03/PF15) to exit the Control-D Resources List Screen.

Resources

This option allows you to view or delete resources, other that Report Clique resources, that are referenced by Resource Sets that have been created during the transformation process.

During the report transformation process, a special Resource Set record associated with the report is created in the Permanent User File, whose key is stored in an associated SYSDATA record. The Resource Set record references all resources used by the decollated report. For information on how Resource Sets are used in the report transformation process, see Print Stream Reports Using Transformation.

Entry Panel

After you select option 3 from the Control-D Objects Entry Panel, the Control-D Resources Entry Panel is displayed.

Figure 178 Control-D Resources Entry Panel

Copy
 ----------------------- CONTROL-D RESOURCES ENTRY PANEL -----------------(DO.3)
 COMMAND ===>                                                                  
                                                                               
                                                                               
                                                                               
      RESOURCE NAME ===>                       Resource name or mask           
      RESOURCE TYPE ===>                       Resource type                   
      REPORT FORMAT ===>                       1.TXT 2.AFP 3.XRX 4.PDF
      DATE FROM     ===>        TO             Resource creation date          
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
 FILL IN THE SELECTION CRITERIA AND PRESS ENTER                         16.13.36
  • To display all of the Resource Names: Leave all of the selection criteria fields blank, then press Enter. The Control-D Resources List screen is displayed listing all of the resources.

  • To display a selected set of the Resource Names: Type a value in at least one of the selection criteria fields as described in Table159, then press Enter. The Control-D Resources List screen is displayed listing the set of resources that you selected.

Table 160 Resources Selection Criteria Fields

Field

Description

RESOURCE NAME

The name or mask for the resources to be displayed. From 1 through 12 characters. Valid characters are a-z, A-Z, 0-9, - (hyphen), and _ (underscore).

RESOURCE TYPE

The type resource referenced by the resources to be displayed.

REPORT FORMAT

The format of the resources to be displayed.

Valid Values:

  • 1 (AFP): Advanced Function Printing, Full AFPDS (AFP type 5).

  • 2 (XRX): Xerox report, LCDS, or Metacode.

DATE FROM and DATE TO

The date range within which resources were created.

Resources List Screen

After selecting the selection criteria from the Control-D Resources Entry Panel, the Control-D Resources List screen is displayed with the set of resources you selected.

Figure 179 Control-D Resources List for Resources

Copy
 -------------------------- CONTROL-D RESOURCES LIST  --------------------(DO.R)
 COMMAND ===>                                                    SCROLL===> CRSR
 OPT  --- NAME ----------- CREATED ----- TYPE -- FORMAT -- CHECK SUM -- VERS ---
      RESOURC1          04/02/02 18:22   CAT      XRX      1883B89E      01    
      RESOURC2          21/02/02 17:49   CAT      XRX      0E40C8F6      01    
      RESOURC3          04/03/02 19:25   CAT      XRX      14102223      01    
      RESOURC4          13/03/02 18:21   CAT      XRX      13EEE507      01    
      RESOURC5          06/02/02 13:53   CCP      AFP      166BF2C4      01    
  
 OPTIONS:  S SELECT D DELETE                                            13.20.03

Options of the Control-D Resources List

For existing resource definitions, you have the option to either select or delete a definition.

To request one of the following options, type the option in the OPT field to the left of the resource name, and press Enter.

Table 161 Options of the Control-D Resources List

Option

Description

S (SELECT)

Display the resource contents in hexadecimal mode (screen DO.R.Z for all resources other than CLQ resources).

D (DELETE)

Delete a resource. Displays a confirmation window.

Exiting the Control-D Resources List Screen

Press END (PF03/PF15) to exit the Control-D Resources List Screen.

Clique Resources

This option allows you to view Report Clique resources that are referenced by Resource Sets that have been created during the transformation process.

During the report transformation process, a special Resource Set record associated with the report is created in the Permanent User File, whose key is stored in an associated SYSDATA record. The Resource Set record references all resources used by the decollated report. For information on how Resource Sets are used in the report transformation process,see Print Stream Reports Using Transformation.

Entry Panel

After you select option 4 from the Control-D Objects Entry Panel, the Control-D Clique Resources Entry Panel is displayed.

Figure 180 Control-D Resources Entry Panel

Copy
 ------------------- CONTROL-D CLIQUE RESOURCES ENTRY PANEL --------------(DO.4)
 COMMAND ===>                                                                  
                                                                               
                                                                               
                                                                               
      RESOURCE NAME ===>                       Clique resource name or mask    
                                                                               
      DATE FROM     ===>        TO             Resource creation date          
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
                                                                               
 FILL IN THE SELECTION CRITERIA AND PRESS ENTER                         16.13.36
  • To display all of the Clique Resource Names: Leave all of the selection criteria fields blank, then press Enter. The Control-D Resources List screen is displayed listing all of the resources.

  • To display a selected set of the Clique Resource Names: Type a value in at least one of the selection criteria fields as described in Table161, then press Enter. The Control-D Resources List screen is displayed listing the set of resources that you selected.

Table 162 Clique Resources Selection Criteria Fields

Field

Description

RESOURCE NAME

The name or mask for the resources to be displayed. From 1 through 12 characters. Valid characters are a-z, A-Z, 0-9, - (hyphen), and _ (underscore).

DATE FROM and DATE TO

The date range within which resources were created.

Resources List Screen

After selecting the selection criteria from the Control-D Clique Resources Entry Panel, the Control-D Resources List screen is displayed with the set of Clique Resources you selected.

Figure 181 Control-D Resources List for Clique Resources

Copy
 -------------------------- CONTROL-D RESOURCES LIST  --------------------(DO.R)
 COMMAND ===>                                                    SCROLL===> CRSR
 OPT  --- NAME ----------- CREATED ----- TYPE -- FORMAT -- CHECK SUM -- VERS ---
      CLIQUE0           06/02/02 12:11   CLQ               02606E06      01    
      CLIQUE1           21/02/02 05:49   CLQ               03D33586      01    
      CLIQUE2           12/03/02 06:43   CLQ               04291467      01    
      CLIQUE3           19/02/02 06:49   CLQ               0268D40E      01    
      CLIQUE4           04/03/02 07:25   CLQ               0448B58B      01    
      CLIQUE5           07/02/02 11:18   CLQ               02692FF1      01    
 OPTIONS:  S SELECT D DELETE                                            13.20.03

Options of the Control-D Resources List

For existing Clique Resource definitions, you have the option to either select or delete a definition.

To request one of the following options, type the option in the OPT field to the left of the Clique Resource name, and press Enter.

Table 163 Options of the Control-D Resources List

Option

Description

S (SELECT)

Display the contents of the CLQ (Clique) resource (screen DO.Z). The contents of the CLQ resource cannot be edited.

For a description of the parameters of the CLQ type resource, see Control-D Report Clique Definition Screen.

D (DELETE)

Delete a CLQ resource. Displays a confirmation window.

Exiting the Control-D Resources List Screen

Press END (PF03/PF15) to exit the Control-D Resources List Screen.

Approval Objects

This option allows displaying and deleting Approval Objects that are created during report decollation. The Report Approval feature enables the implementation of an approval process for reports in the Control-D repository. Administrators can assign reports for approval to a group of 1 or more users, defined by a unique Approval name in the Approval tree. A report assigned to an Approval name can be approved by any user defined in the Approval name, as long as that specific user has permission to view that report.

The Control-D monitor creates Approval Objects for each report that uses the DO APPROV parameters in the decollation mission definition. For more information about defining these objects in decollation missions, see DO APPROV: Decollating Parameter (Decollating Mission).

The Control-D/WebAccess Server uses the objects to identify reports that are candidates for approval processing. The user can filter for reports waiting for approval using Control-D/WebAccess Server. After a report is approved or rejected, the approval status is updated in the report's user record, and the object is deleted.

For more information about defining the Approval process, see the Approving reports section in the INCONTROL for z/OS Administrator Guide.

Entry Panel

After you select option 5 from the Control-D Objects Entry Panel, the Control-D Approvals Entry Panel is displayed.

Figure 182 Control-D Approvals Entry Panel

Copy
---------------- CONTROL-D APPROVALS ENTRY PANEL -------------(DO.5)
COMMAND ===>
     APPROVAL      ===>                        Approval name or mask
     RECIPIENT     ===>                        Recipient or mask
     JOB NAME      ===>                        Job name or mask
     CATEGORY      ===>                        Category or mask
     REPORT NAME   ===>
                                               Report name or mask
     DATE FROM     ===>        TO              Object creation date
FILL IN THE SELECTION CRITERIA AND PRESS ENTER                         13.48.23
  • To display all of the Approval objects: Leave all of the selection criteria fields blank, then press Enter. The Control-D Approvals Object List screen is displayed, listing all of the Approval objects.

  • To display a selected set of the Approval objects: Type a value in at least one of the selection criteria fields as described in Table163, then press Enter. The Control-D Approvals Object List screen is displayed listing the set of Control-D Approval objects that you selected.

Table 164 Approvals Object Selection Criteria Fields

Field

Description

RECIPIENT

The name or mask of the recipient for reports awaiting approval.

JOB NAME

The name or mask of the job created for reports awaiting approval.

CATEGORY

The name or mask of the category for reports awaiting approval.

REPORT NAME

The name or mask of the report awaiting approval.

DATE FROM and DATE TO

The date range within which reports awaiting approval were created.

APPROVAL

Approval name or mask of the report awaiting approval.

Approvals Object List Screen

After choosing the selection criteria from the Control-D Approvals Entry Panel, the Control-D Approvals Object List screen is displayed with the set of Approvals objects that you selected.

Figure 183 Control-D Approvals Object List

Copy
-------------  CONTROL-D APPROVALS AND SUBSRCIBE OBJECT LIST  ------------(DO.W)
COMMAND ===>                                                    SCROLL===> CRSR
OP APPROV/CREATED ---RECORD-ID----- --USER-- --JOB--- ------CATEGORY------ STAT
   APP21          C55F3E6B BEF32188 VENA     Q23AWF   WFTEST1              W
   11/01/10 16:35 Report: 1 
   APP21          C55F3EAA 7EAB6802 VENA     Q23AWF   WFTEST1              R
   11/01/10 16:37 Report: 1 
   APP21          C55F4221 C7E83D85 VENA     Q23AWF   WFTEST1              A
   11/01/10 16:52 Report: WFPRM 
OPTIONS:  D DELETE                                                     18.30.04

Table 165 Approvals Object List parameters

Field

Description

APPROV

Approval name

CREATED  

The date and time the object was created.

RECORD ID

The record ID of the report pointed to by the object.

USER

The recipient of the report pointed to by the object.

JOB

The job name of the report pointed to by the object.

CATEGORY

The category of the report pointed to by the object.

STAT

Determines, the current status of the Parallel Approval process, as follows:

  • W (Waiting): The report is in the approval process and is waiting for approval.

  • A (Approved): The report was approved by a Control-D/WebAccess Server user.

  • R (Rejected): The report was rejected by a Control-D/WebAccess Server user.

  • G (Go On): The report was force approved by the CTDAPRV utility.

  • H (Halted): The report was force rejected by the CTDAPRV utility.

Report

The name of the report pointed to by the object.

Options of the Control-D Approvals Object List

For existing Control-D Approval objects, you have the option to delete an object.

To request the option, type the option in the OPT field to the left of the line, and press Enter.

Table 166 Options of the Control-D Approvals Object List

Option

Description

D (DELETE)

Delete an Approvals object. Displays a confirmation window.

Exiting the Control-D Resources List Screen

Press END (PF03/PF15) to exit the Control-D Approvals Object List Screen.

Condition and Resource Handling Facility

Options 4 and 7 in the IOA Primary Option menu are directly related to the handling of IOA conditions and Control-M resources. The screens displayed by these options are discussed on the following pages.

IOA Conditions/Resources Screen

The IOA Conditions/Resources screen is accessed through Option 4 of the IOA Primary Option menu. It displays information from the IOA Conditions file, which contains the list of all existing prerequisite conditions, and the Control-M Resources file, which contains the list of Quantitative resources and Control resources. The IOA Conditions/Resources screen enables you to do the following

  • View IOA prerequisite conditions.

  • View Control-M Quantitative resources.

  • Add or delete prerequisite conditions or resources or both.

  • Change the available quantity of Control-M Quantitative resources.

For a description of prerequisite conditions, see Prerequisite Condition Concept.

Prior to version 6.0.00 a single file, the IOA Conditions/Resources file, contained all IOA conditions and all Control and Quantitative resources. As of version 6.0.00, the IOA Conditions/Resources file has been replaced by two files:

  • IOA Conditions file: Contains all IOA conditions.

  • Control-M Resources file: Contains all Control and Quantitative resources.

To enter the IOA Condition/Resources screen, select option 4 on the Primary Option menu.

Figure 184 IOA Conditions/Resources Screen

Copy
-------------------------- IOA CONDITIONS/RESOURCES ------------------------(4)
COMMAND ===>                                                   SCROLL ===> CRSR
PREFIX  ===>                COND Y ControlControl Y RES Y STAT Y      DATE 0909 - 0909
OPT TYPE      CONDITION/RESOURCE    DATE  USE QUANTITY  MAX  *P   RBA    IOAID
    Control   CONTROLM                     E                    (00000)   01
    RESOURCE  TAPEP                             0003   0003
    RESOURCE  CPU1                              0098   0100
    RESOURCE  CPU2                              0197   0200
    RESOURCE  TAPEP                        Q    0002            (00091)   01
    RESOURCE  CPU1                         Q    0002            (00091)   01
    RESOURCE  CPU2                         Q    0003            (00092)   01
    RESOURCE  TAPEP                        R    0002          1 (00093)   01
    COND      BR-BRIVPCC-ENDED-OK   STAT
    COND      BR-BRCC0001-ENDED-OK  STAT
    COND      BR-BRCC0002-ENDED-OK  STAT
    COND      BR-BRCC0003-ENDED-OK  STAT
    COND      BR-BRCCIND-ENDED-OK   STAT
    COND      BR-BRUPDT02-ENDED-OK  STAT
    COND      BR-BRREP001-ENDED-OK  STAT
    COND      BR-BRREP002-ENDED-OK  STAT
    COND      GL-GLINP001-ENDED-OK  STAT
    COND      EBD-APPL-STARTED      STAT
    COND      CICS-PROD-IS-UP       STAT
OPTIONS: D DELETE   C CHANGE             COMMANDS: ADD                 14.07.08

To return to the IOA Primary Option menu, press END (PF03/PF15).

Fields of the IOA Conditions/Resources Screen

The information displayed in each screen line is:

Table 167 Fields of the IOA Conditions/Resources Screen

Field

Description

OPT

Option to be activated on the condition or resource.

TYPE

Type of condition or resource:

  • COND: Prerequisite condition

  • Control: Control resourcea

  • RESOURCE: Quantitative resourcea

CONDITION/RESOURCE

Name of the condition or resource.

DATE

Original date reference of a prerequisite condition (format mmdd or ddmm depending on the site standard, or the value STAT).

For sites where Control-M is active:

USE

Resource usage indicator for Control or Quantitative resources. Valid values depend on the type of resource.

Valid Values for Control Resources:

  • E: Resource is being used in Exclusive mode.

  • S: Resource is being used in Shared mode.

Valid Values for Quantitative Resources:

  • Blank: Line indicates the initial definition for the resource.

  • Q: Line indicates an instance of resource usage.

  • R: Line indicates an unfulfilled critical path request (that is, request with an *-type priority) for the resource.

QUANTITY

Quantity of a Quantitative resource. What the quantity represents depends on the value in the USE field, as follows:

Use

Quality

B

Quantity available. If the maximum quantity is more than 1 but only 1 is available, 0001 is displayed in pink (on color terminals). If the maximum quantity is more than 1 but none is available, 0000 is displayed in red (on color terminals).

Q

Quantity in use by the particular process.

R

Quantity requested by the particular
process, but unfulfilled.

MAX

Maximum available quantity of a Quantitative resource.

*P

Priority of the job requesting a Control-M resource using *-type priority. For more information, see PRIORITY: Runtime Scheduling Parameter (Decollating Mission)).

RBA

Internal Control-M ID (relative block address) of the job currently holding a Control-M resource. An RBA value of 000000 indicates that the resource was added manually.

IOAID

ID of the IOA installation that is using the particular Control or Quantitative resource. This value is significant when multiple IOA installations share the same resources.

Specifying Retrieval Criteria

You can control the type and amount of information displayed in the screen by specifying retrieval criteria.

Table 168 IOA Conditions/Resources Retrieval Criteria

Criteria

Description

PREFIX prefix

If specified, limits the display to conditions with the specified prefix.

To display only conditions containing a specific string, enter the string preceded by an *.

If *OK is entered, the following conditions are included in the display:

Copy
UPDATE-ENDED-OK
OK-RUN
OK

COND

Determines whether prerequisite conditions are displayed.

Valid Values:

  • Y (Yes): Display prerequisite conditions.

  • N (No): Do not display prerequisite conditions.

Default: Y

DATE fromto

Limits the display of prerequisite conditions to the selected date range.

Valid Values:

  • from: Earliest date in the date range, in mmdd or ddmm format (depending on the site standard). The default value is three days prior to the current date. This default can be modified in the Profile member by the INCONTROL administrator.

  • to: Latest date in the date range, in mmdd or ddmm format (depending on the site standard). The default value is the current date.

STAT

Determines whether prerequisite conditions with a date value of STAT are displayed. (Applies only if Y is specified for COND.)

Valid Values:

  • Y (Yes): Include prerequisite conditions with a date value of STAT.

  • N (No): Do not include prerequisite conditions with a date value of STAT.

For sites where Control-M is active:

Control

Determines whether Control resources are displayed.

Valid Values:

  • Y (Yes): Display Control resources.

  • N (No): Do not display Control resources.

Default: Y

RES

Determines whether Quantitative resources are displayed.

Valid Values:

  • Y (Yes): Display Quantitative resources.

  • N (No): Do not display Quantitative resources.

Default: Y

Adding Conditions and Resources – The ADD Command

The ADD command adds conditions to the IOA Conditions file and adds resources to the Control-M Resources file. Type this command in the COMMAND field, and press Enter. Format of the command is:

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ADD type

where type is one of the following:

  • COND: Add a prerequisite condition. Special care must be taken when adding prerequisite conditions, because added conditions can trigger job submission.

  • RESOURCE/RES: Add a Quantitative resource. Only authorized personnel should add Quantitative resources.

  • Control/CON: Add a Control resource. A Control resource entry may be added manually even if a job is holding the resource. Only authorized personnel should add Control resources.

When the ADD command is entered, an appropriate window is opened. The window shown below opens when ADD COND is entered.  

Figure 185 IOA Conditions/Resources COND Window

Copy
-------------------------- IOA CONDITIONS/RESOURCES ------------------------(4)
COMMAN +---------------------------------------------------------+  L ===> CRSR
PREFIX |     PLEASE FILL IN COND NAME, DATE AND PRESS ENTER      |  0909 - 0909
OPT TY |                                                         |  A    IOAID
    CO |     NAME ===>                       DDMM ===>           |  00)   01
    RE |                                                         |
    RE +---------------------------------------------------------+
    RE
    RESOURCE  TAPEP                        Q    0002            (00091)   01
    RESOURCE  CPU1                         Q    0002            (00091)   01
    RESOURCE  CPU2                         Q    0003            (00092)   01
    RESOURCE  TAPEP                        R    0002          1 (00093)   01
    COND      BR-BRIVPCC-ENDED-OK   0909
    COND      BR-BRCC0001-ENDED-OK  0909
    COND      BR-BRCC0002-ENDED-OK  0909
    COND      BR-BRCC0003-ENDED-OK  0909
    COND      BR-BRCCIND-ENDED-OK   0909
    COND      BR-BRUPDT02-ENDED-OK  0909
    COND      BR-BRREP001-ENDED-OK  0909
    COND      BR-BRREP002-ENDED-OK  0909
    COND      GL-GLINP001-ENDED-OK  0909
    COND      EBD-APPL-STARTED      0909
    COND      CICS-PROD-IS-UP       STAT
OPTIONS: D DELETE   C CHANGE             COMMANDS: ADD                 13.52.38

Fill in the window fields as described below according to the specified ADD command:

Table 169 IOA Conditions/Resources ADD Command Formats

Format

Description

ADD COND

Enter the name of the prerequisite condition. The current working date is displayed as the default date. This date can be modified.

ADD RESOURCE or ADD RESa

Enter the name of the Quantitative resource and the quantity to be added.

ADD Control or ADD CONa

Enter the name of the Control resource and the control type
(E: Exclusive; S: Shared).

If a Control resource is manually added with a type of E (Exclusive), no jobs in WAIT SCHEDULE status that require this resource are submitted.

If a Control resource is manually added with a type of S (Shared), no jobs in WAIT SCHEDULE status that require exclusive access to this resource are submitted.

After filling in the window, press Enter to add the condition or resource.

To close the window without adding the condition or resource, press the RESET key (PF04/PF16).

Options of the IOA Conditions/Resources Screen

The following options can be selected for conditions and resources by typing the option in the OPT field to the left of the resource or condition name and pressing Enter. Available options are:

Table 170 Options of the IOA Conditions/Resources Screen

Option

Description

D (DELETE)

Delete a condition or resource from the list. The event is recorded in the IOA Log file.

C (CHANGEa)

Change the maximum available quantity of a Quantitative resource. The event is recorded in the IOA Log file.

These options are discussed in detail on the following pages.

Deleting Conditions and Resources – The DELETE Option

To delete conditions and/or resources, type D (Delete) in the OPT field to the left of the conditions and resources being deleted and press Enter.

A confirmation window may be displayed, depending on User profile customization:

  • By default, conditions and resources are deleted without confirmation from the user.

  • The User profile can be customized to display a confirmation window with an arrow pointing to a delete request (beginning with the first request).

Figure 186 IOA Conditions/Resources DELETE Confirmation Window

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-------------------------- IOA CONDITIONS/RESOURCES ------------------------(4)
COMMAND ===>                                                   SCROLL ===> CRSR
PREFIX  ===>                COND Y Control Y RES Y STAT Y      DATE 0909 - 0909
OPT TYPE      CONDITION/RESOURCE    DATE  USE QUANTITY  MAX  *P   RBA    IOAID
    COND      SALARY-PRSL01A-OK     0909
    COND      SALARY-PRSL002-OK     0909               +----------------------+
    COND      SALARY-PRSL003-OK     0909               |  CONFIRM             |
 D  COND      CBT-TAPE-ARRIVED      0909     <---------|  ASK FOR EACH ONE Y  |
 D  COND      KPL-PRKPL03-OK        0909               +----------------------+
    COND      KPL-PRKPL04-OK        0909
======== >>>>>>>>>>>>>>>> B O T T O M   O F   L I S T <<<<<<<<<<<<<<<< ========
OPTIONS:  D DELETE   C CHANGE            COMMANDS: ADD                 18.48.12

If a confirmation window is displayed, fill in the window as follows and press Enter:

Table 171 IOA Conditions/Resources DELETE Confirmation Window Options

Option

Description

CONFIRM

Whether to process the delete request.

Valid Values:

  • Y (Yes): Process the request.

  • N (No): Cancel the request.

ASK FOR EACH ONE

This line is displayed only if more than one delete is requested. It determines whether or not individual confirmation is required for each delete request.

Valid Values:

  • Y (Yes): Individual confirmation is required for each delete request. The specified CONFIRM value applies only to the current order or request.

  • N (No): Individual confirmation is not required for each delete request. The specified CONFIRM value is applied to all delete requests. (If CONFIRM is Y, all delete requests are processed; if CONFIRM is N, no delete request are processed.)

Changing the Quantity of a Resource – The CHANGE Option (applicable only if Control-M is active.)

To request a change to the maximum available quantity of a resource, type C (Change) in the OPT field to the left of the resource and press Enter. The following window is opened.

Figure 187 IOA Conditions/Resources CHANGE Option Window

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-------------------------- IOA CONDITIONS/RESOURCES ------------------------(4)
COMMAN +---------------------------------------------------------+  L ===> CRSR
PREFIX |  PLEASE FILL IN QUANT RES NAME, COUNT AND PRESS ENTER   |  0909 - 0909
OPT TY |                                                         |  A    IOAID
    CO |  NAME ===> TAPEP                    COUNT ===>          |  00)   01
 C  RE |                                                         |
    RE +---------------------------------------------------------+
    RE
    RESOURCE  TAPEP                        Q    0002            (00091)   01
    RESOURCE  CPU1                         Q    0002            (00091)   01
    RESOURCE  CPU2                         Q    0003            (00092)   01
    RESOURCE  TAPEP                        R    0002          1 (00093)   01
    COND      BR-BRIVPCC-ENDED-OK   0909
    COND      BR-BRCC0001-ENDED-OK  0909
    COND      BR-BRCC0002-ENDED-OK  0909
    COND      BR-BRCC0003-ENDED-OK  0909
    COND      BR-BRCCIND-ENDED-OK   0909
    COND      BR-BRUPDT02-ENDED-OK  0909
    COND      BR-BRREP001-ENDED-OK  0909
    COND      BR-BRREP002-ENDED-OK  0909
    COND      GL-GLINP001-ENDED-OK  0909
    COND      EBD-APPL-STARTED      0909
    COND      CICS-PROD-IS-UP       STAT
OPTIONS: D DELETE   C CHANGE             COMMANDS: ADD                 13.52.38

The NAME value in the window is protected and cannot be changed.

The COUNT parameter consists of two values: sign and quantity. Fill in the COUNT parameter as follows and press Enter:

Table 172 COUNT Parameter Values

Value

Description

sign

Valid Values (one character):

  • + (Plus): Add the selected quantity to the current maximum available quantity to give a new maximum available quantity.

  • - (Minus): Subtract the selected quantity from the current maximum available quantity to give a new maximum available quantity.

  • ' ' (Blank): Set the maximum available quantity to the selected quantity.

quantity

Quantity to be used to adjust the maximum quantity of the resource (four digits) according to the specified sign. Leading zeros are required.

IOA Manual Conditions Screen

The IOA Manual Conditions screen displays a list of prerequisite conditions that should be confirmed manually by operations personnel.

The list of manual conditions is created by utility IOALDNRS. The utility is described in the INCONTROL for z/OS Utilities Guide. This utility is intended for use at sites where Control-M and/or Control-V are installed.

The utility scans the jobs in the Control-M Active Jobs file, and/or missions in the Control-V Active Missions file, for all conditions requested in IN statements that

  • Are not resolved by an OUT statement.

  • Are not resolved by ON PGMST or DO COND statements.

  • Do not exist in the IOA Conditions file.

The utility automatically places the conditions conforming to the above criteria into the IOA Manual Conditions file. This file is used as a checklist for manual operations that operations personnel are expected to perform.

To enter the IOA Manual Conditions screen, select option 7 on the IOA Primary Option menu.

Figure 188 IOA Manual Conditions Screen

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--------------------------- IOA MANUAL CONDITIONS --------------------------(7)
COMMAND ===>                                                   SCROLL ===> CRSR
PREFIX  ===>                 PENDING Y  ADDED Y  STAT Y        DATE 0909 - 0909
 OPT TYPE      CONDITION             DATE  ADDED
    COND      USR-GOT-TAX-TAPE      0909
    COND      DBA-RUN-UPDATE        0909    Y
    COND      OP-EXTERNAL-TAPE-OK   0909    Y
    COND      USR-GOT-BANK-TAPE     0909
    COND      OP-SHUT-THE-SYSTEM    0909
    COND      DBA-START-MPMXXX      0909
    COND      USR-GOT-SALARY-TAPE   0909    Y
    COND      OP-COMMUNICATION-DOWN STAT
======== >>>>>>>>>>>>>>>> B O T T O M   O F   L I S T <<<<<<<<<<<<<<<< ========
OPTIONS: A ADD TO COND/RES LIST (SCREEN 4) E ERASE       COMMANDS: NEW 18.33.47

To exit the IOA Manual Conditions screen, press END (PF03/PF15).

Fields of the Manual Conditions Screen

The information displayed on each screen line is:

Table 173 Fields of the IOA Manual Conditions Screen

Field

Description

OPT

Option to be activated on the condition.

TYPE

Type of condition, meaning, COND for prerequisite condition.

CONDITION

Condition name.

DATE

Date reference of prerequisite condition. Format is either mmdd or ddmm depending on the site standard, or the date value STAT.

ADDED

Indicates whether the condition has been manually added to the IOA Conditions file.

Valid Values:

  • Y (Yes): Condition has been added.

  • N (No): Condition has not been added.

Specifying Retrieval Criteria

You can control the type and amount of information displayed in the screen by specifying retrieval criteria.

Table 174 Retrieval Criteria for IOA Manual Conditions Screen

Criteria

Description

PREFIX prefix

Limits the display to conditions with the selected prefix.

Default: Blank (no limit).

To display only those conditions containing a specific string, enter the string preceded by an *.

If *OK is entered, the following conditions are included in the display:

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UPDATE-ENDED-OK
OK-RUN
OK

PENDING

Determines whether conditions not yet added are displayed.

Valid Values:

  • Y (Yes): Display pending conditions.

  • N (No):s Do not display pending conditions.

ADDED

Determines whether added conditions are displayed.

Valid Values:

  • Y (Yes): Display added conditions.

  • N (No): Do not display added conditions.

STAT

Determines whether prerequisite conditions with a date value of STAT are displayed.

Valid Values:

  • Y (Yes): Display prerequisite conditions with a date value of STAT.

  • N (No): Do not display prerequisite conditions with a date value of STAT.

DATE fromto

Limits the display of prerequisite conditions to the specified date range.

Valid Values:

  • from: Earliest date in the date range, in mmdd or ddmm format (depending on the site standard). The default value is three days prior to the current date.

  • to: Latest date in the date range, in mmdd or ddmm format (depending on the site standard). The default value is the current date.

Adding a New Prerequisite Condition – NEW COND Command

To add a prerequisite condition to the IOA Manual Conditions file, type NEW COND in the COMMAND field and press Enter. A window is opened.

Figure 189 IOA Manual Conditions Screen NEW COND Window

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--------------------------- IOA MANUAL CONDITIONS --------------------------(7)
COMMAN +---------------------------------------------------------+  L ===> CRSR
PREFIX |     PLEASE FILL COND NAME AND DATE AND PRESS ENTER      |  0909 - 0909
OPT TY |                                                         |
    CO |     NAME ===>                       MMDD ===>           |
    CO |                                                         |
    CO +---------------------------------------------------------+
    CO
    COND      OP-SHUT-THE-SYSTEM    0909
    COND      DBA-START-MPMXXX      0909
    COND      USR-GOT-SALARY-TAPE   0909    Y
    COND      OP-COMMUNICATION-DOWN 0909
======== >>>>>>>>>>>>>>>> B O T T O M   O F   L I S T <<<<<<<<<<<<<<<< ========







OPTIONS: A ADD TO COND/RES LIST (SCREEN 4) E ERASE       COMMANDS: NEW 18.33.47

In the NAME field of the window, type the name of the condition to be added. If the condition has a date other than the current working date, enter the date in the date field of the window, in the format DDMM or MMDD, depending on the site standard.

  • To add the condition, press Enter.

  • To close the window without adding the condition, press RESET (PF04/PF16).

Adding a new condition to the IOA Manual Conditions file does not affect the IOA Conditions file.

Options of the Manual Conditions Screen

To add a condition to the IOA Conditions file or to erase a condition from the Manual Conditions file, specify the appropriate option in the OPT field to the left of the condition name and press Enter. Valid options:

Table 175 Options of the IOA Manual Conditions Screen

Option

Description

A (ADD)

Add the condition to the IOA Conditions file (Screen 4), and mark it "Added" (Y) in the IOA Manual Conditions file. The event is recorded in the IOA Log file.

E (ERASE)

Erase (Delete) a condition from the IOA Manual Conditions file. This does not affect the IOA Conditions file. This option is discussed in more detail below.

Erasing (Deleting) Conditions

To erase prerequisite conditions, type E in the OPT field to the left of the condition names being erased and press Enter.

A confirmation window may be displayed, depending on user profile customization:

  • By default, conditions are deleted without confirmation from the user.

  • If, however, the user profile member has been customized accordingly, a confirmation window is displayed with an arrow pointing to an erase request (beginning with the first request).

Figure 190 IOA Manual Conditions Screen ERASE Confirmation Window

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--------------------------- IOA MANUAL CONDITIONS --------------------------(7)
COMMAND ===>                                                   SCROLL ===> CRSR
PREFIX  ===>                 PENDING Y  ADDED Y  STAT Y        DATE 0909 - 0909
 OPT TYPE      CONDITION             DATE  ADDED
     COND      DAILY-PROD-KPL-GO     0909
     COND      SALARY-GROUP-GO       0909
     COND      SALARY-PROMPTED-OK    0909               +----------------------+
     COND      SALARY-TAPE-ARRIVED   0909               |  CONFIRM             |
  E  COND      PROD-PRUPDT03-GO      0909     <---------|  ASK FOR EACH ONE Y  |
  E  COND      PROD-INTAPE-OK        0909               +----------------------+
     COND      OP-START-BACKUP-180D  0909
     COND      OP-START-PRINT-STD    0909
     COND      OP-START-RESTORE-ADH  0909
======== >>>>>>>>>>>>>>>> B O T T O M   O F   L I S T <<<<<<<<<<<<<<<< ========
OPTIONS: A ADD TO COND/RES LIST (SCREEN 4) E ERASE       COMMANDS: NEW 18.33.47

If a confirmation window is displayed, fill in the window as follows and press Enter:

Table 176 Fields of the IOA Manual Conditions Screen ERASE Confirmation Window

Field

Description

CONFIRM

Indicates whether to process the erase (delete) request.

Valid Values:

  • Y (Yes): Process the request.

  • N (No): Cancel the request.

ASK FOR EACH ONE

This line is displayed only if more than one erase is requested. It determines whether individual confirmation is required for each erase request.

Valid Values:

  • Y (Yes): Individual confirmation is required each erase request. The specified CONFIRM value applies only to the current order or request.

  • N (No):s Individual confirmation is not required for each erase request. The specified CONFIRM value is applied to all erase requests. (If CONFIRM is Y, all erase requests are processed; if CONFIRM is N, no erase request is processed.)

IOA Log Facility

The IOA Log facility places automatically generated messages, which record every significant event in the life of a job, rule, or mission, in the IOA Log file. Significant events recorded in the IOA Log file include normal processing occurrences, such as mission activated, or completed, as well as error conditions encountered during processing. Shout facility notifications and user remarks can also be recorded in the IOA Log file.

IOA Log Screen

The IOA Log screen enables you to view the information contained in the IOA Log file. To enter the IOA Log screen, select option 5 on the IOA Primary Option menu. Upon entry, the screen displays the most recent messages currently in the IOA Log file.

Figure 191 IOA Log Screen

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FILTER:            ---------------- IOA LOG --------------------------------(5)
COMMAND ===>                                                    SCROLL===> CRSR
SHOW LIMIT ON ==>                                          DATE 080800 - 080800
DATE   TIME   ODATE  USERID   CODE    ------------- M E S S A G E -------------
080800 092144 080800 M22      SPY254I JOB CT085955 CT085955/01835 SCANNED
080800 092144 080800 M22      TEL208I JOB CT085955 CT085955/01835 ENDED "OK"
080800 092150 080800 M22      SPY254I JOB CT085956 CT085956/01836 SCANNED
080800 092150 080800 M22      TEL208I JOB CT085956 CT085956/01836 ENDED "OK"
080800 092156 080800 IVP      SPY254I JOB BRIVPCC  BRIVPCC /01843 SCANNED
080800 092157 080800 IVP      TEL208I JOB BRIVPCC  BRIVPCC /01843 ENDED "OK"
080800 092157 080800 DBA      CTM659I FREE OF TASK BRCC0001 ODATE 080800
                                      PERFORMED
080800 092201 080800 M22      SPY281I JOB INTR0004 INTR0004/04371 START
                                      98253.1316 STOP 98253.1316 CPU 0MIN
                                      00.04SEC SRB 0MIN 00.00SEC 0.19
080800 092201 080800 M22      SPY254I JOB INTR0004 INTR0004/04371 SCANNED
080800 092201 080800 M22      TEL206W JOB INTR0004 INTR0004/04371 ABENDED CC
                                      SB37 STEP STEP01
080800 092201 080800 M22      TEL219I JOB INTR0004 INTR0004/04371 ENDED "NOT
                                      OK"
080800 092208 080800 IVP      TEL203I JOB BRCC0001 ELIGIBLE FOR RUN
080800 092208 080800 IVP      SUB133I JOB BRCC0001 BRCC0002/01958 SUBMITTED
080800 092208 080800 IVP      TEL203I JOB BRCC0002 ELIGIBLE FOR RUN
CMDS: SHOW, GROUP, CATEGORY, SHPF                                      09.43.00

To return to the IOA Primary Option menu, press END (PF03/PF15).

Fields of the IOA Log Screen

Table 177 Fields of the IOA Log Screen

Field

Screen

SHOW LIMIT ON

Identifies which selection criteria other than yes or no were entered in the IOA Log Show Screen window (USERID, MEM/MIS, JOBNAME, CATEGORY, GROUP). For more information, see Filtering the IOA Log Screen Display.

DATE

Date on which the message was issued.

TIME

Time at which the message was issued.

ODATE

Original scheduling date of the mission associated with the message. Format is mmddyy, ddmmyy, or yymmdd, depending on the site standard.

When the display type is set to RBA display using the DISPLAY command, the Relative Byte Address (RBA) of the message within the IOA Log file is displayed instead of the ODATE. For more information on changing the screen display, see Changing IOA Log Screen Display Types.

USERID

User ID of the job issuing the message, or user ID of the user writing to the log.

CODE

IOA message code.

MESSAGE

Text of the message. If the message is longer than the space available on the screen, the message is split and continues on the following line. Messages relating to a job have the following format:

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tasktype memname jobname/jobid message

fromdatetodate

Log information displayed in the screen can be limited to the specified date range in mmddyy, ddmmyy or yymmdd format, depending on the site standard. If the DATE or the ODATE value for a message is in the specified range, the message is included in the IOA Log display.

Valid Values:

  • fromdate: Earliest date in the date range.

  • todate: Latest date in the date range.

Commands of the IOA Log Screen

The following commands can be specified in the COMMAND field:

Table 178 Commands of the IOA Log Screen

Command

Description

SHOW

The SHOW command activates the specified screen filter, opens the IOA Log Show Screen window, or opens the Display Filters window, depending on the format of the command. For more information on filtering the IOA Log Screen, see Filtering the IOA Log Screen Display.

Valid Formats:

  • SHOW name: Activates the specified filter.

  • SHOW ?: Opens the Display Filters window, which lists all available filters.

  • SHOW (PF02/PF14): Opens the IOA Log Show Screen window for the currently active filter, and allows editing of that filter.

  • SHOW name EDIT: Opens the IOA Log Show Screen window for the specified filter, and allows editing of that filter.

Reserved filter name DEFAULT can be used to activate or edit the default filter for the status screen. For example, SHOW DEFAULT EDIT opens the Show Screen Filter window for the default filter.

Only jobs conforming to selection criteria specified in the filter are displayed in the IOA Log screen. For more information, see Filtering the IOA Log Screen Display.

GROUP

The GROUP Command alternately displays or hides the GROUP name (if any) that is associated with the relevant job, mission or rule definition. When displayed, the name of the group appears after the job, mission or rule status.

CATEGORY

The CATEGORY command alternately displays and hides the CATEGORY of the relevant Control-D mission. This command applies to Control-D generated messages only. When displayed, the name of the category appears after the mission status.

Changing IOA Log Screen Display Types

While in the IOA Log screen, the display type can be changed through the DISPLAY command. Format of the command is:

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DISPLAY x

where x is a 1-character code that identifies the desired display type. DISPLAY can be abbreviated DI.

For a list of display types, enter DISPLAY ? to show the Display Options window. To select a display type in the window, type S in the Option field next to the ID. To exit the window without selecting a display type, press the END key (PF03/PF15).

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DI B

displays the No Reverse display.

Valid predefined displays:

Table 179 IOA Log Screen Predefined Display Types

Display

Description

A

Show RBA (Relative Byte Address) display (displays the RBA of the message within the IOA Log file in place of the ODATE)

D

Default display

B

No Reverse display (display is in No Reverse mode)

Uppercasing and Lowercasing of Values of Variables

While in the IOA Log Screen, uppercase or lowercase mode can be set using the CAPS command. Format of the command is:

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CAPS [{ON | OFF}]

In this command:

  • CAPS ON: Forces all user entries to be saved and displayed in uppercase characters, regardless of the case in which they were entered. Default.

  • CAPS OFF: Enables certain user entries to be saved and displayed in lowercase characters.

  • CAPS: Indicates whether CAPS ON or CAPS OFF mode is active.

Name of variables do not support lowercase characters.

Filtering the IOA Log Screen Display

Screen filters can be used to filter the IOA Log screen display.

A filter consists of a set of record selection criteria (selection fields and their values). Only records that conform to the selection criteria specified in the filter are displayed on the screen.

The INCONTROL administrator can predefine filters and place them in the General profile.

Each user can activate an existing filter in the IOA Log screen by entering the SHOW command in the COMMAND line of the IOA Log screen.

Each user can define multiple filters for the screen, through the IOA Log Show Screen window, which is described in"Fields of the IOA Log Show Screen Window" in IOA Log Show Screen Window. User-defined filters belong to, are assigned names by, and can only be activated by, the user who defined them. They are stored in the user profile.

You can see the list of all available filters by opening the Display Filters window.

A predefined default filter (DEFAULT) is defined for the IOA Log screen. Site-defined defaults determine whether the last filter used or the DEFAULT filter is activated upon reentry to the IOA Log screen.

Activating an Existing Filter in the IOA Log Screen

The SHOW command can be used to activate an existing filter when you know the name of the filter.

  • To activate an existing filter in the IOA Log screen, enter the SHOW command in the COMMAND field, as follows:

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    SHOW name

    wshere name is the name of the filter to be activated.

To activate the DEFAULT filter, use DEFAULT as the name of the filter.

Display Filters Window

When you do not know the name of a filter, you can still activate a filter from the list of available filters by opening the Display Filters window. This window displays the list of all available filters. These include Global filters that are available to all users, as well as user-defined filters that are only available to the individual user. You can activate a filter from the Display Filters window, or switch to the IOA Log Show Screen window, where you can edit or define a filter.

To enter the Display Filters window, type SHOW ? in the COMMAND field of the IOA Log screen and press Enter.

Figure 192 IOA Log Screen Display Filters Window

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FILTER:  DEFAULT          ---------------- IOA LOG  ------------------------(5)
COMMAND ===>                                                    SCROLL===> CRSR
SHOW LIMIT ON ==>                                          DATE 080800 - 080800
DATE   TIME   ODATE  USERID   CODE    ------------- M E S S A G E -------------
080800 092144 080800 M22      SPY254I JOB CT085955 CT085955/01835 SCANNED
080800 092144 080800 M22      SEL208I JOB CT085955 CT085955/01835 ENDED "OK"
0 +-----------------------------------+ B CT085956 CT085956/01836 SCANNED
0 |          DISPLAY FILTERS          | B CT085956 CT085956/01836 ENDED "OK"
0 | CMD ==>           SCROLL==> CRSR  | B BRIVPCC  BRIVPCC /01843 SCANNED
0 |  O NAME     DESCRIPTION           | B BRIVPCC  BRIVPCC /01843 ENDED "OK"
0 |    CONFIRM                        | EE OF TASK BRCC0001 ODATE 080800
  |    DEL                            | RFORMED
0 |    END                            | B INTR0004 INTR0004/04371 START
  |    ENDNOTOK                       | 253.1316 STOP 98253.1316 CPU 0MIN
  |    ENDOK                          | .04SEC SRB 0MIN 00.00SEC 0.19
0 |    EXEC                           | B INTR0004 INTR0004/04371 SCANNED
0 |    LATE                           | B INTR0004 INTR0004/04371 ABENDED CC
  |    WAIT                           | 37 STEP STEP01
0 |    ECSALL                         | B INTR0004 INTR0004/04371 ENDED "NOT
  | =========>>> BOTTOM <<<========== | "
0 |                                   | B BRCC0001 ELIGIBLE FOR RUN
0 |   S-SELECT OPTION E-EDIT OPTION   | B BRCC0001 BRCC0002/01958 SUBMITTED
0 +-----------------------------------+ B BRCC0002 ELIGIBLE FOR RUN
CMDS: SHOW, GROUP, CATEGORY, SHPF                                      09.43.00

Fields of Display Filters Window

The Display Filters window contains the following fields:

Table 180 Fields of the Display Filters Window

Field

Description

NAME

Name of the filter as it appears in the General or User profile.

DESCRIPTION

Description of the filter.

Options of the Display Filters Window

To request one of the following options, type the option in the OPT field to the left of the filter name and press Enter.

Table 181 Options of the Display Filters window

Option

Description

S (SELECT)

Filters which entries are displayed in the Automation Log Screen according to the criteria specified in the selected filter.

E (EDIT)

Opens the IOA Log Show Screen window, where the filter criteria are displayed. You can modify the filter criteria.

IOA Log Show Screen Window

The IOA Log Show Screen window in the IOA Log screen enables you to create or modify a filter.

  • To open an existing filter for editing, enter the following command:

    SHOW filtername EDIT

    where filtername is the name of the filter to be displayed in the IOA Log Show Screen window.

  • To edit the currently active filter, it is not necessary to enter the name of the filter or the EDIT keyword. Enter the SHOW command in the COMMAND field, or press PF02/PF14. The following IOA Log Show Screen window is displayed:

Figure 193 IOA Log Show Screen Window

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FILTER: DEFA   +-------------------- IOA LOG SHOW SCREEN -------------------(5)
COMMAND ===>   |  FILTER            SAVE   (Y/N)  Desc:                       |
SHOW LIMIT O   |                                                              |
DATE   TIME    |                                                              |
080800 14131   |                                                              |
               |                                                              |
               |  CD+CV  : SBSYS REP MIS SHOUT USER GENERAL DAILY MONIT STAT  |
080800 14131   |             Y    Y   Y    Y     Y     Y      N     N    N    |
080800 14131   |                                                              |
080800 14153   |                                                              |
               |                                                              |
080800 14155   |                                                              |
               |  CODE                                                        |
               |  URGENCY:      REGULAR Y   URGENT Y   VERY-URGENT Y          |
080800 14155   |  TASK TYPE                                                   |
080800 14155   |                                                              |
080800 14173   |                CD: REP PRT BKP/MIG RST EMR NOEMR CYC NOCYC   |
               |                     Y   Y     Y     Y   Y    Y    Y    Y     |
080800 14174   |  USERID        N54A                                          |
               |  MEM/MIS       MIGDASD                                       |
               |  JOBNAME                                                     |
080800 14174   |  CATEGORY                                                    |
080800 14174   |  GROUP                                                       |
080800 14174   |  ORDERID                                                     |
CMDS: SHOW,    +--------------------------------------------------------------+
  • To create a new filter, open any existing filter and enter a new name and description in the FILTER and DESC fields (described in "Fields of the IOA Log Show Screen Window," below).

Fields of the IOA Log Show Screen Window

The IOA Log Show Screen window contains the following fields:

Table 182 Fields of the IOA Log Show Screen Window

Field

Description

FILTER

User-assigned name of the filter. The name entered in the FILTER field can be modified.

If changes to a filter have not been saved, an asterisk is displayed to the right of the filter name. For more information, see Closing the IOA Log Show Screen Window.

SAVE (Y/N)

Specifies whether to save modifications to the filter upon closing the window.

Desc:

User-defined description of the filter. The description entered here appears next to the name in the Displaying Filters window.

The INCONTROL administrator can limit which installed INCONTROL products and options each user may access. However, because all INCONTROL products and the messages they issue are integrated, it may be important for users to see the messages of products and options to which they have no access. Therefore, the types of messages for all INCONTROL products are listed in the IOA Log Show Screen window, and by default, the messages of all installed products are listed in the IOA Log screen.

Fields that define the selection criteria to be applied to the screen are described below. Fill in the selection criteria as necessary.

The selection criteria marked with the P symbol act on a prefix basis. For example, typing D4 in the USERID field causes the retrieval of all User IDs whose names start with D4.

Table 183 IOA Log Show Screen Window Selection Criteria

Criteria

Description

CV message type

To limit the type of log messages displayed, enter Y (Yes) or N (No) under the desired message type. Valid Control-V message type codes:

  • SBSYS: Messages generated during New Day processing.

  • REP: Report decollating mission-related messages.

  • MIS: Printing, backup and restore mission-related messages.

  • SHOUT: Messages written to the IOA Log file by parameter SHOUT. For more information see SHOUT: Post Processing Parameter - Decollation.

  • USER: Messages resulting from manual intervention of authorized users in the operation of Control-V; for example, the addition of a prerequisite condition.

  • GENERAL: General messages on Control-V operation.

  • DAILY: Internal messages generated during New Day processing. For use mainly by maintenance personnel.

  • MONIT: Internal messages of the monitor. For use mainly by maintenance personnel.

  • STAT: Statistical information about mission execution.

Selection criteria identified by "CV message type" are specific to Control-V. Other selection criteria, such as those described below, are primarily applicable to other INCONTROL products, but may also be available to Control-V.

CODEP

Show only IOA Log file messages with the specified message IDs or prefix(es). A maximum of 6 message IDs (or prefixes) can be specified.

URGENCY

Mark Y (Yes) or N (No) to specify the desired urgency of messages. Urgent and very urgent messages are highlighted.

TASK TYPE

When mission messages are selected, limit the task types to be displayed. Enter Y to include or N to exclude the following task types:

  • REP: Report decollating mission.

  • PRT: Printing mission.

  • BKP: Backup mission.

  • RST: Restore mission.

  • EMR: Emergency missionv

  • NOEMR: Non-emergency mission.

  • CYC: Cyclic mission.

  • NOCYC: Non-cyclic mission.

USERIDP

Show only messages of the specified user IDs. A maximum of five user IDs can be specified.

Selection criteria MEM/MIS, JOBNAME, CATEGORY, and GROUP (described below) only affect the display of messages related to a mission. Messages not related to a mission are not affected by these selection criteria and are displayed unless suppressed by other selection criteria.

MEM/MISP

Limit displayed messages to the specified member and mission names. A maximum of five member or mission names can be specified. Messages not related to a mission are not affected by this show limit.

JOBNAMEP

Limit displayed messages to the specified job names. A maximum of five job names can be specified. Messages not related to a job are not affected by this show limit.

CATEGORYP

Limit displayed messages to the specified categories. A maximum of two categories can be specified. Messages not related to a mission are not affected by this show limit.

ORDERID

Limit displayed job messages to the specified order ID.

IOA Log Show Screen Window (at Sites Where Multiple INCONTROL Products Are Active)

The IOA Log Show Screen window displays different selection criteria depending on which INCONTROL products are operational at your site.

The IOA Log Show Screen window at sites where all INCONTROL mainframe products are active is illustrated below.

Figure 194 IOA Log Show Screen Window at Sites where Multiple INCONTROL Products are Active

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FILTER:        +-------------------- IOA LOG SHOW SCREEN -------------------(5)
COMMAND ===>   |  FILTER            SAVE   (Y/N)  Desc:                       |
SHOW LIMIT O   |  CM     : D JOB M JOB   SHOUT USER GENERAL D INT M INT STAT  |
DATE   TIME    |             Y    Y        Y     Y     Y      N     N    N    |
080800 06290   |  CO+CMEM: GENERAL  SHOUT JOBS       GENERAL W PIPE W JOB W   |
               |             Y        Y    Y                                  |
080800 06290   |  CD+CV  : SBSYS REP MIS SHOUT USER GENERAL DAILY MONIT STAT  |
080800 06290   |             Y    Y   Y    Y     Y     Y      N     N    N    |
080800 06290   |  CB     : RUNTIME SHOUT DAILY GENERAL STATISTICS             |
               |             Y       Y     Y      Y        Y                  |
080800 06521   |  CT     : GENERAL SHOUT      REAL-TIME UTILITIES             |
080800 06521   |             Y       Y            Y        Y                  |
080800 06521   |  CODE                                                        |
               |  URGENCY:      REGULAR Y   URGENT Y   VERY-URGENT Y          |
080800 07290   |  TASK TYPE     CM: JOB CYC EMR STC CST EST ECJ ECS WRN TBL |
080800 07290   |                     Y   Y   Y   Y   Y   Y   Y   Y   Y   Y    |
080800 07290   |                CD: REP PRT BKP/MIG RST EMR NOEMR CYC NOCYC   |
               |                     Y   Y     Y     Y   Y    Y    Y    Y     |
080800 07290   |  USERID     N54A                                             |
080800 07290   |  MEM/MIS    MIGDASD                                          |
080800 07290   |  JOBNAME                                                     |
               |  CATEGORY                                                    |
080800 07493   |  GROUP                                                       |
080800 07493   |  ORDERID                                                     |
CMDS: SHOW,    +--------------------------------------------------------------+

The Control-V selection criteria are described in Table 182. For descriptions of the selection options for other INCONTROL products, see the user guides of the respective products.

The INCONTROL administrator can limit which installed INCONTROL products and options each user can access. However, because all INCONTROL products and the messages they issue are integrated, it may be important for users to see the messages of products and options to which they have no access. Therefore, the types of messages for all INCONTROL products are listed in the IOA Log Show Screen window, and by default, the messages of all installed products are listed in the IOA Log screen.

Closing the IOA Log Show Screen Window

You can activate an edited filter with or without saving changes, depending on the value you type in the SAVE field, as follows:

  • To activate and save the filter, type Y (Yes) in the SAVE field. Changes to the filter are permanently saved.

  • To activate the filter without saving it, type N (No) in the SAVE field. Changes are kept in memory only, but are not saved.

After entering a value in the SAVE field, press one of the following keys:

Table 184 IOA Log Show Screen Window - Closing Values

PFKey

Description

Enter

Filtering begins with the first message currently displayed in the screen and continues downward.

PF07 (UP)

Filtering begins with the first message in the IOA Log file and continues downward.

PF08 (DOWN)

Filtering begins with the last message in the IOA Log file and continues upward.

The window is closed and the filter is activated as defined or modified.

To cancel changes made in the IOA Log Show Screen window, press RESET (PF10/PF22). The changes are canceled regardless of the value specified in the SAVE field, the window is closed, and the filter that was previously in effect is restored.

By default, pressing END (PF03/PF15) in the window works like pressing Enter. However, the default can be modified so that pressing END works like pressing RESET.

IOA Calendar Facility

The IOA Calendar facility enables you to create, view, or modify calendar definitions.

Calendars simplify the scheduling of INCONTROL product jobs, missions, rules, and so on. When a particular schedule is used in many job scheduling, mission, and/or rule definitions, a calendar can be defined for that schedule, and the name of that calendar can be specified in all the job, mission, or rule definitions that use that particular schedule.

For example, calendars may be defined to handle the normal scheduling needs for workdays, holidays, weekends, beginning of month, end of month, and so on. Exception calendars may also be created.

A calendar definition consists of parameters that specify when scheduling occurs.

Calendar definitions are stored in members. A member usually contains multiple calendar definitions, as follows:

  • A member contains the calendars required for a specific type of scheduling need. For example, the calendar member WORKDAYS may contain the calendar definitions for normal workday scheduling.

  • Each calendar definition in that member defines the schedule for a given year. For example, the calendar member WORKDAYS may contain calendar definitions 2001, 2002, and 2003. Each of those definitions contains the normal workday schedule for the corresponding year.

The IOA Calendar facility also enables the definition of varied work periods throughout the year, in special calendars called periodic calendars.

A calendar definition needs to be created only once. Once defined, the definition is saved and used as necessary for scheduling. Calendar definitions can be modified or deleted as required.

Any number of calendar members can be defined. Calendar members are stored in calendar libraries (partitioned datasets). Generally one calendar library is defined at time of installation, and referenced by DD statement DACAL.

The IOA Calendar facility does not support members that have been compressed using the ISPF PACK option.

Accessing the IOA Calendar Facility

The IOA Calendar facility contains the following screens:

Table 185 IOA Calendar Facility Screens

Screen

Description

IOA Calendar Facility entry panel

Enables specification of parameters that determine which records are displayed in subsequent screens.

Calendar List screen

Displays the list of calendar members in the specified calendar library.

Year List screen

Displays the list of years for which there is a calendar definition in the selected calendar member.

Calendar Definition screen

Displays the parameters of the selected calendar for the selected year. This is the main screen of the facility.

To enter the IOA Calendar facility, select option 8 in the IOA Primary Option menu. The IOA Calendar facility entry panel is displayed.

Depending on the values specified in the entry panel, you can bypass the Calendar List screen and/or the Year List screen.

Entry Panel

The entry panel is displayed upon entering the IOA Calendar facility (option 8 in the IOA Primary Option menu).

Figure 195 IOA Calendar Facility Entry Panel

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--------------------- IOA CALENDAR FACILITY - ENTRY PANEL ------------------(8)
COMMAND ===>
  
SPECIFY LIBRARY, CALENDAR, YEAR
   LIBRARY  ===> IOA.PROD.CAL
   CALENDAR ===>                 (Blank for calendar selection list)
   YEAR     ===>                 (Blank for year selection list)
USE THE COMMAND "SHPF" TO SEE PFK ASSIGNMENT                           10.58.42

Fields of the Entry Panel

Fill in the following fields and press Enter.

Table 186 Fields of the IOA Calendar Facility Entry Panel

Field

Description

LIBRARY

Name of the desired calendar library. Mandatory.

If you make an entry in this field without filling in the CALENDAR field, the list of calendars in the selected library is displayed in the Calendar List screen.

If you make an entry in this field, you can restrict the list of calendars that are displayed by entering in the CALENDAR field part of a Calendar name together with a mask character or characters (? and *).

CALENDAR

Name of the desired calendar member. Optional.

If an entry is made in this field without filling in the YEAR field, the list of years in the selected calendar member is displayed in the Year List screen.

YEAR

Year of the desired calendar definition. Optional.

This field can be used only if a CALENDAR value is also entered. If specified, the calendar definition is displayed in the Calendar Definition screen.

If you use the selection list fields, their values are not erased until you exit the entry panel by pressing END (PF03/PF15).

Calendar List Screen

The Calendar List screen displays a list of calendars (members) in the specified library. This screen can be entered directly from the entry panel or upon exiting the Year List screen.

By default, only calendar names are listed in the screen. However, if the default has been modified at time of installation, statistical information is displayed for each calendar name, as shown in Figure 196.

Figure 196 Calendar List Screen

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CALENDARS IN LIB IOA.PROD.CAL                                 ------------(8.D)
COMMAND ===>                                                    SCROLL===> CRSR
OPT  NAME ------------ VV.MM  CREATED     CHANGED     SIZE  INIT   MOD   ID  
     BANKDAYS          01.00 02/01/28 01/06/29 09:50   104   104     0 IOAPROD
     DAYSOFF           01.00 02/01/28 01/06/29 09:50    30    30     0 IOAPROD
     HOLIDAYS          01.00 02/01/28 01/06/29 09:50    15    15     0 IOAPROD
     PERIOD1O          01.00 02/01/28 01/06/29 09:50    45    45     0 IOAPROD
     SACAYCLN          01.01 02/01/28 01/11/29 17:43    26    26     0 L3051 
     SPMONCLN          01.01 02/01/29 01/11/30 15:00   117   104     0 M16A  
     SPWEKCLN          01.01 02/01/29 01/11/30 15:10   117   104     0 M16A  
     STOCKDAY          01.00 02/01/30 01/06/31 09:50    45    45     0 IOAPROD
     WORKDAYS          01.01 02/01/30 01/11/31 17:43    26    26     0 L3051 
======= >>>>>>>>>>>>>>>>  NO MORE CALENDARS IN LIBRARY  <<<<<<<<<<<<<<<< ======
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
OPTIONS:  S SELECT   B BROWSE   D DELETE                               13.54.14

To return to the entry panel, press END (PF03/PF15).

Options of the Calendar List Screen

To request one of the following options, type the option in the OPT field to the left of the calendar names, and press Enter.

Table 187 Options of the Calendar List Screen

Option

Description

S (SELECT)

Display the list of years for the calendar for any purpose, including editing or modification. Only one calendar can be selected at a time.

B (BROWSE)

Display the list of years for the calendar for browsing. Only one calendar can be selected at a time.

D (DELETE)

Delete the calendar (member) from the library. Multiple calendars can be selected.

Year List Screen

The screen displays the list of years for which a specified calendar is defined. This screen can be entered directly through the entry panel or the Calendar List screen, or upon returning from the Year Definition screen.

If the S (Select) option was entered in the Calendar List screen for a calendar that is currently in use (selected) by another user, either the Year List screen is not displayed and the Calendar List screen remains displayed (the default), or the Year list screen is displayed in Browse mode (if a user profile definition overrides the default). In either case, an appropriate message is displayed.

If a calendar description was defined in the Calendar Definition screen, the definition is displayed to the right of the year.

Figure 197 Year List Screen

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LIST OF YEARS IN IOA.PROD.CAL                                 CALENDAR WORKDAYS
COMMAND ===>                                                    SCROLL===> CRSR
OPT  YEAR ------------------ DESCRIPTION --------------------------------------
     2001           REGULAR WORKING DAYS IN 2001                             
     2002           REGULAR WORKING DAYS IN 2002                             
     2003           REGULAR WORKING DAYS IN 2003                             
     2004           REGULAR WORKING DAYS IN 2004                             
     2005           REGULAR WORKING DAYS IN 2005                             
======= >>>>>>>>>>>>>>>>  NO MORE YEARS IN CALENDAR     <<<<<<<<<<<<<<<< =====
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
OPTIONS: S SELECT   D DELETE   I INSERT  W INSERT BY WEEK DAYS  C COPY 08.52.54U

To return to the Calendar List screen press END (PF03/PF15).

Format of the Year List Screen

Next to each year in the Year list, certain information can be displayed. The type and format of this information depends on whether the screen is displayed in DESC format or in STAT format:

  • In DESC format, the description of the year, taken from the DESC field of the calendar definition, is displayed. Default.

  • In STAT format, the ISPF statistical information for the calendar definition is displayed.

By default, the Year list is displayed in DESC format. To change formats, use the DESC or STAT commands, described in Table 188.

Commands of the Year List Screen

The following commands can be entered in the COMMAND field of the Year List screen.

Table 188 Commands of the Year list screen

Command

Description

DESC

The DESC command displays the calendar description next to the year. The description is taken from the DESCRIPTION field in the calendar definition.

STAT

The STAT command displays the following ISPF-like statistical information about the calendar next to the year: version and modification numbers, creation date, last modification date, and user ID.

Options of the Year List Screen

To request one of the following options, type the option in the OPT field to the left of the year and press Enter.

If the Year List screen is displayed in Browse mode, options D (Delete), I (Insert), and W (Insert By Week Days) are not available.

Table 189 Options of the Year List Screen

Option

Description

S (SELECT)

Displays the calendar definition for the specific year.

Parameters can be edited and updated only if the Calendar Definition screen is not displayed in Browse mode. If the Calendar Definition screen is displayed in Browse mode, the screen can only be browsed and parameters cannot be modified.

D (DELETE)

Deletes the calendar definition for the specified year.

I (INSERT)

Inserts a new year in the Year List screen and display the Calendar Definition screen with a predefined year definition for editing. The predefined calendar definition is defined with the same dates as the year next to which the I (Insert) request was specified. For more information, see "Inserting a New Year."

W (INSERT BY WEEK DAYS)

Inserts a new year in the Year List screen and display the Calendar Definition screen for editing a predefined year definition. The predefined year definition is defined with the same days of the week as the year next to which the W (Insert by Week Days) request was specified. For more information, see "Inserting a New Year."

C (COPY)

Copies sthe year to another calendar, as described in Copying Years to another Calendar. Multiple years can be selected.

Inserting a New Year

All calendar definitions identified in the same Year List usually have the same fixed scheduling pattern. Often, this scheduling pattern is based either on dates within a month or on days of the week within the month.

  • Calendar QUARTERLY might always indicate scheduling for the last day of March, June, September, and December (that is, a scheduling pattern based on dates).

  • Calendar WEEKEND might always indicate scheduling all Saturdays and/or Sundays in each month (that is, a scheduling pattern based on days of the week).

This scheduling pattern also applies to new calendar definitions resulting from the insertion of a new year in the Year List screen.

When a year is inserted in the Year List, the IOA Calendar facility automatically generates a predefined calendar definition for the new year, based on the scheduling pattern of the calendar by which the insert request was specified. This frees the user from having to manually define the new calendar. This automatically generated calendar definition can be displayed and modified.

The Year list must be kept in ascending order without missing years (for example, 2001, 2002, 2003, 2004, 2005). Each new year must be added at the end of the list.

  • In calendar definitions, a defined scheduling date is described by both the date (month and day) and the day of the week. Because a particular date falls on a different day of the week in different years, it is necessary to indicate whether the scheduling pattern is based on the date or on the days of the week. This is indicated by the specified insert option.

  • To define the calendar with the same scheduling dates (although corresponding days of the week may vary, for example, calendar QUARTERLY described above), type option I (INSERT).

  • To define the calendar so that scheduling takes place on the same weekdays as in the previous calendar (although the corresponding dates may vary, for example, calendar WEEKEND described above), type option W (INSERT BY WEEK DAYS).

  • If the scheduling pattern is mixed (for example, calendar HOLIDAYS always indicates scheduling on both January 1 and the first Monday in September), specify the more appropriate option and correct the new calendar definition manually.

Copying Years to another Calendar

Years currently displayed in the Year List screen can be copied to another calendar. To copy the desired years, type option C (COPY) next to each desired year in the screen and press Enter. The following window is displayed:

Figure 198 Calendar List Screen Copy Window

Copy
LIST OF YEARS IN: IOA.PROD.CAL                                CALENDAR: CALEN1
COMMAND ===>                                                    SCROLL===> CRSR
OPT  YEAR -------- DESCRIPTION ------------------------------------------------
     2001          REGULAR WORKING DAYS IN 2001                             
 C   2002          REGULAR WORKING DAYS IN 2002                             
     2003          REGULAR WORKING DAYS IN 2003                             
     2004          REGULAR WORKING DAYS IN 2004                             
              +-----------------------------------------------------------+ 
              |                                                           | 
              |   SPECIFY DESTINATION LIBRARY,CALENDAR AND RULE NAME      | 
              |                                                           | 
              |  LIBRARY :  IOA.PROD.CAL                                  | 
              |  CALENDAR:                                                | 
              |  YEAR    :  2005                                          | 
              |                                                           | 
              |  PRESS END/RESET TO CANCEL     ENTER TO PERFORM THE COPY  | 
              +-----------------------------------------------------------+ 
                                                                            
                                                                            
                                                                            
                                                                            
                                                                            
                                                                            
OPTIONS: S SELECT   D DELETE   I INSERT  W INSERT BY WEEK DAYS  C COPY 15.37.39

The window contains the following fields (some fields contain default values that can be modified):

Table 190 Fields of the Calendar List Screen Copy Window

Field

Description

LIBRARY

Library containing the calendar into which the years must be copied. Must be an existing library. Default: The current library.

CALENDAR

Name of the calendar into which the year must be copied.

A year can only be copied to another calendar. It cannot be copied to its own calendar (even if the year is renamed).

If the selected calendar does not exist in the Calendar List, the calendar is created when the request is performed.

YEAR

Name of the year to be copied. If multiple years are selected, the window is initially displayed with the first selected year. As each request is performed or canceled, the next requested year name appears.

To perform a request, press Enter.

To cancel a request, press END (PF03/PF15) or RESET (PF04/PF16).

Calendar Definition Screen

This screen is used to define, display and modify dates in a calendar for a specific year. This screen can be entered directly from the entry panel or from the Year List screen.

Figure 199 Calendar Definition Screen

Copy
--------------------------- IOA CALENDAR - WEEKDAYS ----------------------(8.Y)
COMMAND ===>                                                    SCROLL===> CRSR
YEAR 2002        REGULAR WORKDAYS IN 2002                                    
                                                                             
-----S-------------S-------------S-------------S-------------S-------------S---
         1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1       
01         Y Y Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y       
-----S-------------S-------------S-------------S-------------S-------------S---
               1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8       
02             Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y       
-----S-------------S-------------S-------------S-------------S-------------S---
               1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 
03             Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     
-----S-------------S-------------S-------------S-------------S-------------S---
       1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 +           
04     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     Y Y           
-----S-------------S-------------S-------------S-------------S-------------S---
           1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1     
05         Y Y Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     
-----S-------------S-------------S-------------S-------------S-------------S---
                 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 
06                   Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     Y Y Y Y Y     
-----S-------------S-------------S-------------S-------------S-------------S---
TYPE  Y  IN ALL THE EXECUTION DAYS                                     14.37.10

Fields of the Calendar Definition Screen

Table 191 Fields of the Calendar Definition Screen

Field

Description

YEAR

Year of the calendar. This value can be modified. When modified, the values indicated for each date in each month (described below) are shifted to the appropriate day of the week.

description

User-supplied, free text description of the calendar. Optional.

month/dates

Each month of the year (01 – 12) of the calendar consists of the following:

  • Separator line. Sunday (or Saturday) is marked "S" (according to the site-specified default).

  • Month label (01 to 12).

  • Date label for the updatable day of the month.

  • Updatable field for defining execution dates.

    Valid values:

    • Y: Select the job on that date.

    • N (No) or '' (Blank): Do not select the job for execution on that date.

    • +: For a relative calendar, select the closest next "date."

    • -: For a relative calendar, select the closest previous "date."

Periodic Calendars

Some jobs must be scheduled periodically, according to schedules that are not easily expressed in terms of fixed days and dates within months. In these cases, monthly, or even yearly, scheduling definition is awkward.

  • A payroll job needs to be scheduled every other Wednesday:

    • In some months, the job may be scheduled on the first, third, and even fifth Wednesday in the month. In other months, it may be scheduled on the second and fourth Wednesday in the month.

    • In some years, the job may be scheduled beginning on the first Wednesday of the year. In other years, it may be scheduled beginning on the second Wednesday of the year.

  • A job must be scheduled every 25 days, regardless of date. Such a job is scheduled on different dates each month and each year.

The IOA Calendar facility provides special calendars, called periodic calendars, to allow specification of these scheduling requirements. These periodic calendars are very flexible.

To designate a calendar as periodic, you must type reserved string ==PERIODIC== in the first 12 positions of the description field. Any text can be entered in the rest of the description field. This is illustrated in the following figure.

Figure 200 Use of Reserved String "==PERIODIC=="

Copy
COMMAND ===>                                                    SCROLL===> CRSR
YEAR 2002  -  ==PERIODIC== GENERAL WORKDAY CALENDAR                          

The following are characteristics of periodic calendars:

  • In a periodic calendar, days are not marked using the letters Y (Yes) or N (No). Instead, a period identifier is used to mark working days in a period. A period identifier can be any letter from A to Z (except Y and N), any number from 0 to 9, or any other printable sign. If you need more characters, use characters falling within the hexadecimal range 4A through F9. All working days within the same period must be marked using the same period identifier character so that different identifier characters indicate different periods. Days that are not marked are nonworking days because they do not belong to any period in this calendar.

  • Identifiers from different periods can be interspersed throughout a periodic calendar.

  • A periodic calendar can consist of smaller units that do not correspond to regular months, in that they can be longer or shorter than regular months.

  • A periodic calendar can span a period, called a "logical year", which can be longer or shorter than one regular calendar year.

    When a periodic calendar spans parts of two regular calendar years, special considerations are likely to arise. For more information, see Special Year-End Handling of Periodic Calendars.

  • A period can span any number of days, but no more than a preset number of days can elapse after the appearance of one identifier in a period until the appearance of the next matching identifier in the same period. After that period expires, the next matching identifier starts a new period.

    By default, this period is preset to 33 days. Once the length of the gap between matching identifiers exceeds 33 days, the period automatically closes.

The length of the default period can be changed from 33 days by the INCONTROL administrator, using optional Wish WM2888.

For more information on the use of periodic calendars, see DAYS: Basic Scheduling Parameter (Decollating Mission)and WDAYS: Basic Scheduling Parameter.

Figure 201 Periodic Calendar – Example 1

Copy
-----S-------------S-------------S-------------S-------------S-------------S--
   1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1             
12                         A         A   A B   A                             
-----S-------------S-------------S-------------S-------------S-------------S--
         1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1       
01             B                                       B                     
-----S-------------S-------------S-------------S-------------S-------------S--

This example contains two periods: A and B.

  • Period A starts on December 13 and ends on December 23. During this period, the defined working days are December 13, December 18, December 20, and December 23.

  • Period B spans more than one calendar year. It starts on December 21 and ends on January 24. During this period, the defined working days are December 21, January 4, and January 24.

Figure 202 Periodic Calendar – Example 2

Copy
-----S-------------S-------------S-------------S-------------S-------------S----
               1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 
    03                         B             A         B         A           
-----S-------------S-------------S----------0---S-------------S-------------S---
       1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 + 1 2 3 4 5 6 7 8 9 +           
   04                                                B                       
-----S-------------S-------------S-------------S-------------S-------------S--

This example includes a period B that begins on March 9. The last marked working day of the period is March 21, which is followed by a 33-day gap. Assuming that Wish WM2888 has not been used to alter the default period of 33 days, period B automatically ends on April 23, and April 24 marks the beginning of a new period B. If no more B identifiers are added, this new B period ends on May 27.

Special Year-End Handling of Periodic Calendars

Jobs or missions may be improperly scheduled if a periodic calendar contains one or more periods that start in one year and continue into the next year, under the following circumstances:

  • If the default gap between occurrences of matching identifiers has been changed from 33 days to a longer period.

    and

  • If the first occurrence of the matching identifier in one logical year falls within the default gap that began at the last occurrence of the matching identifier in a prior logical year.

In such cases, the period in the prior logical year overlaps the period in the later logical year, causing a scheduled rule not to run in the later logical year as expected.

To avoid this problem, remove logical years from periodic calendars as soon as they are no longer needed.

  • Logical year FISCAL01 extends from April 1, 2001 through March 31, 2002.

  • Logical year FISCAL01 contains a period identified as Period A that has been defined to begin on December 28, 2001 and to continue through January 15, 2002.

  • Logical year FISCAL02 extends from April 1, 2002 through March 31, 2003.

  • Logical year FISCAL02 also contains a period identified as Period A, defined to begin on April 20, 2002 and continue through May3,2002.

  • Job X is scheduled for the seventh day of Period A in each logical year, through the rule definition DAYS=D7PA.

In a case where the default gap being 33 days, Rule X runs in January 2002, and again in April 2002, as expected.

In a case where the default gap is changed from 33 to a longer period, such as 120 days, the first day of Period A in logical year FISCAL02 occurs less than 120 days after the last appearance of Period A in logical year FISCAL01. As a result, what appears to be the seventh day in Period A in April 2002 is not recognized as such, because the "old" Period A overlaps the "new" Period A. Consequently, Rule X does not run again when the user may have expected it to run.

Deleting Calendars

To delete calendars, type option D next to the calendar names in the Calendar List screen and press Enter.

The following confirmation window is displayed, in sequence, for each calendar selected for deletion.

Figure 203 Calendar List Screen Delete Confirmation Window

Copy
CALENDARS IN LIB IOA.PROD.CAL                                 ------------(8.D)
COMMAND ===>                +--------------------------+        SCROLL===> CRSR
OPT  NAME ---               |   CONFIRM DELETE OPTION  | E  INIT   MOD   ID  
 D   BANKDAYS   <-----------|               (Y/N)      | 4   104     0 IOAPROD
     DAYSOFF                +--------------------------+ 0    30     0 IOAPROD
     HOLIDAYS          01.00 02/01/28 01/06/29 09:50    15    15     0 IOAPROD
     PERIOD1O          01.00 02/01/28 01/06/29 09:50    45    45     0 IOAPROD
 D   SACAYCLN          01.01 02/01/28 01/11/29 17:43    26    26     0 L3051 
     SPMONCLN          01.01 02/01/29 01/11/30 15:00   117   104     0 M16A  
     SPWEKCLN          01.01 02/01/29 01/11/30 15:10   117   104     0 M16A  
     STOCKDAY          01.00 02/01/30 01/06/31 09:50    45    45     0 IOAPROD
     WORKDAYS          01.01 02/01/30 01/11/31 17:43    26    26     0 L3051 
======= >>>>>>>>>>>>>>>>  NO MORE CALENDARS IN LIBRARY  <<<<<<<<<<<<<<<< ======
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
OPTIONS: S SELECT   D DELETE   I INSERT  W INSERT BY WEEK DAYS  C COPY 13.54.14

Type Y (Yes) in the window to delete the calendar.

Type N (No) in the window to cancel the delete request.

If PDSMAN is operational at your site, $$$SPACE members are not deleted.

For each calendar deleted, a message is written to the IOA Log file.

Exiting the IOA Calendar Facility

When exiting the IOA Calendar facility, screens are exited in the following sequence:

  1. Calendar Definition screen.

  2. Year List screen.

  3. Calendar List screen.

If the Calendar List screen was bypassed as you entered the IOA Calendar facility (that is, if you entered a CALENDAR value in the entry panel), the Calendar List screen is not displayed upon exiting the Year List screen; instead, the entry panel is displayed.

Calendar Facility Entry Panel

The commands and options available when exiting screens depend on the screen being exited and on whether changes have been made. If changes have been made, the selected exit options and commands determine whether the changes are saved. Exit options and commands are discussed below on a screen by screen basis.

Exiting the Calendar Definition Screen

Use any of the following commands, or press the corresponding PFKey, to exit the Calendar Definition screen:

Table 192 Commands for Exiting the Calendar Definition Screen

Command

Description

CANCEL

Cancel the changes made to the calendar definition and return to the Year List screen.

The following exit commands retain changes to the calendar definition in memory. To permanently save the changes to disk, you must also request that the changes be saved when you exit the Year List screen.

END (PF03/PF15) Enter

Keep changes to the calendar definition in memory and exit to the Year List screen.

NEXTYEAR (PF11/PF23)

Keep changes to the calendar definition in memory and display the next calendar definition in the Year List screen.

PREVYEAR (PF10/PF22)

Keep changes to the calendar definition in memory and display the previous calendar definition in the Year List screen.

Exiting the Year List Screen

Press END (PF03/PF15) to exit the Year List screen. If changes made to at least one calendar definition have been kept in memory or if any changes have been made to the Year List screen, the Exit Option window is displayed. For more information, see Exiting the Calendar Definition Screen.

Figure 204 Year List Screen Exit Option Window

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LIST OF YEARS IN IOA.PROD.CAL                                 CALENDAR WORKDAYS
COMMAN +-----------------------------------------------------------+  ===> CRSR
OPT  N |                 PLEASE SELECT EXIT OPTION                 |       
     1 |                                                           |       
     1 |     SAVE    CREATE                                        |       
     1 |                                                           |       
====== |     LIBRARY IOA.PROD.CAL                                  |  << =====
       |     TABLE   WORKDAYS                                      |       
       |                                                           |       
       +-----------------------------------------------------------+       
                                                                           
                                                                           
                                                                           
                                                                           
                                                                           
                                                                           
                                                                           
                                                                           
                                                                           
                                                                           
                                                                           
                                                                           
                                                                           
OPTIONS: S SELECT   D DELETE   I INSERT  W INSERT BY WEEK DAYS  C COPY 08.53.50

Fill in the Exit Option window as follows:

The LIBRARY and TABLE (member) fields indicate the library and member in which the calendar definitions must be saved. The specified values can be modified (for example, to save the calendar definitions in a different member).

  • To save all changes currently in memory and exit the Year List screen, type Y (Yes) after the word SAVE or CREATE:

    • Type Y after the word SAVE if a member with the same calendar name already exists in the specified library.

    • Type Y after the word CREATE if a member with the same calendar name does not exist in the specified library.

If you create a new calendar member, the member name does not appear in the Calendar List screen upon exiting the Year List screen; it first appears when you reenter the Calendar List screen from the entry panel.

  • To cancel changes currently in memory and exit the Year List screen, type N (No) after the word SAVE or CREATE.

  • To close the Exit Option window and remain in the Year List screen (with the changes remaining in memory), press RESET (PF04/PF16).

Exiting the Calendar List Screen

Press END (PF03/PF15) to exit the Calendar List screen.

Exiting the Entry Panel

Press END (PF03/PF15) to exit the entry panel.

Utilities under ISPF

Several IOA facilities can only be activated under ISPF. To activate these facilities, select option 6 on the IOA Primary Option menu (under ISPF) or invoke the IOAUTIL CLIST from the TSO Command Processor. The IOA Online Utilities menu is displayed.

The INCONTROL administrator can remove user authority to access option 6 on the IOA Primary Option menu. In this case, the IOA Online Utilities menu is not displayed.

IOA Online Utilities Menu

Depending on the INCONTROL products that are available at your site, different online utility options are displayed in the Online Utilities menu. Figure 205 shows the IOA On-line Utilities menu that is displayed when all applicable INCONTROL products are active.

Figure 205 IOA Online Utilities Menu when all INCONTROL Products are Installed

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------------------------------ ON-LINE UTILITIES ------------------------------
                                                            USERID   - N06    
                                                            TIME     - 13:40  
                                                            TERMINAL - 3278   
                                                                              
   D1  DECOLLATING          - Schedule a Report Decollating Mission           
   D2  PRINT                - Schedule a Printing Mission                     
   D3  BACKUP/MIGRATION     - Schedule a Backup/Migration Mission             
   D4  RESTORE              - Schedule a Restore Mission                      
   I1  PREREQ CONDITION     - Add/Check/Delete a Prerequisite Condition       
   M1  JOB ORDER ISSUE      - Issue a Job Order                               
   M2  AUTOEDIT SIMUL       - Perform an AutoEdit Simulation                  
   M3  SIMUL/TAPE PULL      - Prepare Simulation/Tape Pull List Job           
   M4  PARAM PROMPTING      - Parameter Prompting Facilities                  
   M5  QUICK SCHEDULE       - Quick Schedule Definition                       
   M6  USER INTERFACE       - End-User Job Order Interface                    
   R1  CTM/RESTART SIM      - Control-M/Restart Simulation                    
   R2  DATASET CLEANUP      - Control-M/Restart Dataset Cleanup               
   R3  JOB DATASET LIST     - Prepare a Job Dataset List                      
   R4  STANDALONE           - Control-M/Restart Standalone                    
   T1  CONTROL-M/Tape SIMUL - Simulate Control-M/Tape Rules                   
   X   EXIT                 - Exit This Menu                                  
                                                                              
OPTION  ===>                                                                  

If DOCU/TEXT has also been installed at your site, an additional utility, option U1, is displayed in the Online Utilities menu.

To access an available utility, type the desired option number in the OPTION field and press Enter.

Options D1, D2, D3, D4, and I1, which are also available when Control-V is installed as a standalone product, are described on the following pages. For the descriptions of other utilities on the menu, see the user guides of the relevant products.

Online utility screens utilize standard ISPF profile capabilities.

Quick transfer to a utility can be performed by entering =opt from another utility screen, or =6.opt from a non-utility screen (for example, the IOA Log screen), where opt is the 2-character option identified on the IOA Online Utilities menu.

D1: Schedule a Report Decollating Mission

This utility schedules one or more categories of a report decollating mission.

The utility screen shown in Figure 206 can be displayed in the following ways:

  • Select option D1 - DECOLLATING in the Online Utilities menu.

  • Invoke the CTDMISRQ CLIST with parameter MIS(REP) from the TSO Command Processor screen.

Figure 206 Report Decollating Mission Scheduling Utility Screen

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--------------   REPORT DECOLLATING MISSION SCHEDULING UTILITY   -------------
COMMAND ===>
  MISSION LIBRARY         ===> CTDW.WORKO.REPORTS
  MISSION/JOB NAME        ===> SALARYRP
  CATEGORY                ===> *                   (* for all categories)
  SCHEDULED RUN DATE      ===> 08 08 00            (ODATE - format DD MM YY)
  FORCED SCHEDULING       ===> NO                  (YES,NO)
  ENTER YES TO CONTINUE   ===> YES
  CALENDAR LIBRARY        ===> IOAW.WORKO.CAL

To activate the utility, fill in the following fields and press Enter.

Table 193 Fields of the Prerequisite Condition Utility Screen

Field

Description

MISSION LIBRARY

Library that contains the mission you want to schedule. The default report decollating mission library is displayed.

MISSION/JOB NAME

Name of the mission you want to schedule.

CATEGORY

Name of the mission category you want to schedule. Enter an asterisk (*) to schedule all categories of the mission.

SCHEDULED RUN DATE

Original scheduling date for the mission in DD MM YY format. The default is the current working date.

FORCED SCHEDULING

Yes/No indicator that determines whether or not scheduling is "forced."

  • YES: Schedule a mission category even if the run date is not specified in the Basic Scheduling parameters.

  • NO: Schedule a mission category only if the run date is specified in the Basic Scheduling parameters. This may result in no scheduling. Default.

ENTER YES TO CONTINUE

Confirmation field to prevent the unintentional scheduling of a mission. Enter YES to schedule the mission.

CALENDAR LIBRARY

Library that contains any calendars specified in the mission. The default calendar library is displayed.

To exit the screen without activating the utility, press PF03/PF15.

D2: Schedule a Printing Mission

This utility schedules a printing mission.

The utility screen shown in Figure 207 can be displayed in the following ways:

  • Select option D2 - PRINT in the Online Utilities menu.

  • Activate CLIST CTDMISRQ with parameter MIS(PRT) from the TSO Command Processor.

Figure 207 Print Mission Scheduling Utility Screen

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---------------------   PRINT MISSION SCHEDULING UTILITY   --------------------
COMMAND ===>
  MISSION LIBRARY         ===> CTDW.WORKO.PRTMIS
  MISSION/JOB NAME        ===> SALARYRP
  CATEGORY                ===> *                   (* for all categories)
  SCHEDULED RUN DATE      ===> 08 08 00            (ODATE - format DD MM YY)
  FORCED SCHEDULING       ===> NO                  (YES,NO)
  ENTER YES TO CONTINUE   ===> YES
  CALENDAR LIBRARY        ===> IOAW.WORKO.CAL

To activate the utility, fill in the following fields and press Enter.

Table 194 Print Mission Scheduling Utility Screen

Field

Description

MISSION LIBRARY

Library that contains the mission you want to schedule. The default print mission library is displayed.

MISSION/JOB NAME

Name of the mission you want to schedule.

CATEGORY

Name of the mission category you want to schedule. Enter an asterisk (*) to schedule all categories of the mission.

SCHEDULED RUN DATE

Original scheduling date for the mission in DD MM YY format. The default is the current working date.

FORCED SCHEDULING

Yes/No indicator that determines whether or not scheduling is "forced."

  • YES: Schedule a mission category even if the run date is not specified in the Basic Scheduling parameters.

  • NO: Schedule a mission category only if the run date is specified in the Basic Scheduling parameters. This may result in no scheduling.

Default: NO

ENTER YES TO CONTINUE

Confirmation field to prevent the unintentional scheduling of a mission. Enter YES to schedule the mission or press PF03/PF15 to return to the previous screen.

CALENDAR LIBRARY

Library that contains any calendars specified in the mission. The default calendar library is displayed.

To exit the screen without activating the utility, press PF03/PF15.

D3: Schedule a Backup / Migration Mission

This utility schedules a backup mission or a migration mission.

The utility screen shown in Figure 208 can be displayed in the following ways:

  • Select option D3 – BACKUP / MIGRATION in the Online Utilities menu.

Figure 208 Backup Mission Scheduling Utility Screen

Copy
Activate CLIST CTDMISRQ with parameter MIS(BKP) from the TSO Command Processor.
--------------   BACKUP / MIGRATION MISSION SCHEDULING UTILITY   -------------
 COMMAND ===>    
   MISSION LIBRARY         ===> CTVW.WORKO.MIGMIS
   MISSION/JOB NAME        ===> MIG0007D  
   CATEGORY                ===> *                   (* for all categories)
 
 
   SCHEDULED RUN DATE      ===> 08 08 00            (ODATE - format DD MM YY)
   FORCED SCHEDULING       ===> NO                  (YES,NO)
   ENTER YES TO CONTINUE   ===> YES
   CALENDAR LIBRARY        ===> IOAW.WORKO.CAL   

To activate the utility, fill in the following fields and press Enter:

Table 195 Backup Mission Scheduling Utility Screen Fields

Field

Description

MISSION LIBRARY

Library that contains the mission you want to schedule. The default backup / migration mission library is displayed.

MISSION/JOB NAME

Name of the mission you want to schedule.

CATEGORY

Name of the mission category you want to schedule. Enter an asterisk (*) to schedule all categories of the mission.

SCHEDULED RUN DATE

Original scheduling date for the mission in DD MM YY format. The default is the current working date.

FORCED SCHEDULING

Yes/No indicator that determines whether or not scheduling is "forced."

  • YES: Schedule a mission category even if the run date is not specified in the Basic Scheduling parameters.

  • NO: Schedule a mission category only if the run date is specified in the Basic Scheduling parameters. This may result in no scheduling.

Default: NO

ENTER YES TO CONTINUE

Confirmation field to prevent the unintentional scheduling of a mission. Enter YES to schedule the mission or PF03/PF15 to return to the previous screen.

CALENDAR LIBRARY

Library that contains any calendars specified in the mission. The default calendar library is displayed.

To exit the screen without activating the utility, press PF03/PF15.

D4: Schedule a Restore Mission

This utility schedules a restore mission.

The utility screen shown in Figure 209 can be displayed in the following ways:

  • Select option D4 - RESTORE in the Online Utilities Menu.

  • Activate CLIST CTDMISRQ with parameter MIS(RST) from the TSO Command Processor.

Figure 209 Restore Mission Scheduling Utility Screen

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 -------------------   RESTORE MISSION SCHEDULING UTILITY   ------------------
 COMMAND ===>
   MISSION LIBRARY         ===> CTDW.WORKO.RSTMIS
   MISSION/JOB NAME        ===> RESTORE1
   CATEGORY                ===> *                   (* for all categories)
   SCHEDULED RUN DATE      ===> 08 08 00            (ODATE - format DD MM YY)
   FORCED SCHEDULING       ===> NO                  (YES,NO)
   ENTER YES TO CONTINUE   ===> YES
   CALENDAR LIBRARY        ===> IOAW.WORKO.CAL

To activate the utility, fill in the following fields and press Enter.

Table 196 Restore Mission Scheduling Utility Screen Fields

Field

Description

MISSION LIBRARY

Library that contains the mission you want to schedule. The default restore mission library is displayed.

MISSION/JOB NAME

Name of the mission you want to schedule.

CATEGORY

Name of the mission category you want to schedule. Enter an asterisk (*) to schedule all categories of the mission.

SCHEDULED RUN DATE

Original scheduling date for the mission in DD MM YY format. The default is the current working date.

FORCED SCHEDULING

Yes/No indicator that determines whether or not scheduling is "forced."

  • YES: Schedule a mission category even if the run date is not specified in the Basic Scheduling parameters.

  • NO: Schedule a mission category only if the run date is specified in the Basic Scheduling parameters. This may result in no scheduling.

Default: NO

ENTER YES TO CONTINUE

Confirmation field to prevent the unintentional scheduling of a mission. Enter YES to schedule the mission or press PF03/PF15 to return to the previous screen.

CALENDAR LIBRARY

Library that contains any calendars specified in the mission. The default calendar library is displayed.

To exit the screen without activating the utility, press PF03/PF15.

I1: Add, Check, or Delete a Prerequisite Condition

This utility adds prerequisite conditions to, checks the existence of prerequisite conditions in, and deletes prerequisite conditions from, the IOA Conditions file.

The Prerequisite Condition Utility screen, shown in Figure 210, can be displayed in the following ways:

  • Select option I1 in the Online Utilities menu.

  • Invoke the IOACCND CLIST from the TSO Command Processor screen.

Figure 210 Prerequisite Condition Utility Screen

Copy
-----------------------  PREREQUISITE CONDITION UTILITY  ---------------------
COMMAND ===>                                                                 
                                                                             
                                                                             
                                                                             
                                                                             
  FUNCTION                ===> ADD                  (ADD/CHECK/DELETE)       
                                                                             
  CONDITION NAME          ===> SALARY_RPT_OK                                 
                                                                             
  Enter either date or STAT:                                                 
                                                                             
  CONDITION DATE          ===> STAT                 (DDMM OR STAT)           
                                                                             
                                                                             
                                                                             
  ENTER YES TO CONTINUE   ===> YES                                           
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             
                                                                             

To activate the utility, fill in the following fields and press Enter:

Table 197 Prerequisite Condition Utility Screen Fields

Field

Description

FUNCTION

Function to be performed. Valid values are:

  • ADD: Add the specified condition to the IOA Conditions file.

  • CHECK: Check if the specified condition exists in the IOA Conditions file.

  • DELETE: Delete the specified condition from the IOA Conditions file.

CONDITION NAME

Name of the prerequisite condition (1 through 39 characters) to be added, checked, or deleted. If CONDITION NAME values contain the special characters ampersand (&) or apostrophe (‘), they must be repeated in order to appear on the screen.

CONDITION DATE

4-character date associated with the specified condition. Valid values are:

  • date: Valid date in date in mmdd or ddmm format, depending on the site standard.

  • STAT: Static. Value assigned to conditions that are not date-dependent, such as DATABASE-OK.

ENTER YES TO CONTINUE

Confirmation field to prevent the unintentional addition or deletion of a condition. When blank, the operation is not performed. Type YES to add, check or delete the condition.

To exit the screen without activating the utility, press PF03/PF15.