Use the NEW command or select File->New in the action bar.
Enter line action E or S against an Object List or use the SELECT command.
Alternatively, you can enter line action V to display the Object List View panel.
Use this panel to specify values in an Object List. The Object List can then be 'reused' many times in Selection Criteria in Report Sets.
You can specify any number of values in an Object List. You can also specify any number of Object Lists as sublists to form a meaningful hierarchical grouping of values. The order of entries in the list is of no consequence to CICS PA reporting.
File Edit Confirm Options Help
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EDIT Object List – BILLING Row 1 to 4 of 4
Command ===> ________________________________________________ Scroll ===> PAGE
Description . . . . Billing Transactions____________
Specify the Object List values:
/ 1st Value 2nd Value Sublist
_ BIL1_____ _________ ________
_ BIL2_____ _________ ________
_ %TRA*____ _________ ________
_ _________ _________ ________
********************************* End of list *********************************
File Edit Options Help
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EDIT Object List – BILRESP Row 1 to 3 of 3
Command ===> ________________________________________________ Scroll ===> PAGE
Description . . . . Billing Transact'n Response Time
Specify the Object List values:
/ 1st Value 2nd Value Sublist
_ 100______ 200______ ________
_ _________ _________ B1RESP__
_ _________ _________ B2RESP__
********************************* End of list *********************************
The field lengths and formats are available in the Performance Select Statement, where Object Lists are used.
For character type fields, this value must be blank as value ranges are not supported.
This facility enables reuse of Object Lists and allows you to build up a hierarchy of lists of related values.
When CICS PA generates the Report Set JCL, the values in the sublist are listed in the SELECT statements along with the explicitly specified values. The order in which the values are listed in the SELECT statement is the same order as they are specified on the Object List panel(s), however this order is of no consequence to the reporting process.
With CONFIRM OFF, Cancel requests are actioned immediately, discarding any changes.
This command changes the setting only for the current Edit/View session. On exit, it reverts to the default set by Cancel Confirmation in CICS PA Settings.