TRACKINGLIST - Transaction Tracking List report

The TRACKINGLIST operand requests the Transaction Tracking List report. This report combines CMF records for each originating transaction and its subordinate (group) transactions. Group transactions are identified by sharing the same transaction group ID with other transactions or by having a PHCOUNT > 0.

The command format is:

CICSPA TRACKINGLIST(
              [OUTPUT(ddname),]
              [EXTERNAL(ddname),]
              [OFIELDS(field1[(options)],...),]
              [GFIELDS(field1[(options)],...),]
              [PRINTMULTIPLE|NOPRINTMULTIPLE,]
              [PRINTSINGLE|NOPRINTSINGLE,]
              [LINECount(nnn),]
              [SELECT(PERFORMANCE(INCLUDE|EXCLUDE(field1(values1),...),...)),]
              [SELGRP(PERFORMANCE(INCLUDE|EXCLUDE(field1(values1),...),...)),]
              [TITLE1('...up to 64 characters...'),]
              [TITLE2('...up to 64 characters...'),])
The options are:
OUTPUT
Controls the report output DDname. If not specified, CICS PA assigns a DDname in the format TTLSnnnn where nnnn is the report sequence number 0001-9999. See OUTPUT for further information.
EXTERNAL
Specifies the DDname for the work data set used by the external SORT facility. If not specified, CICS PA assigns an External Work File from a pool of External Work Files with DDnames in the format CPAXWnnn where nnn is the sequence number 001-999. See EXTERNAL for further information.
PRINTMULTIPLE
Print only group transactions. This is the default condition when creating the report.
NOPRINTMULTIPLE
Do not print group transactions.
PRINTSINGLE
Print only transactions that do not belong to a group.
NOPRINTSINGLE
Do not print transactions that do not belong to a group.
LINECOUNT
Controls the number of lines per page. See LINECount for further information.
OFIELDS
Specifies which fields are included in the origin section of the report and their format.
If the OFIELDS operand is not specified, the default is:
CICSPA TRACKINGLIST(OFIELDS(OTRAN,   Originating Transaction ID
                    OUSERID,         Originating User ID
                    OAPPLID,         Originating CICS Application ID
                    OTASKNO,         Originating Transaction number
                    OSTART(TIMET),   Originating Task Start time
                    OORIGIN,         Originating Transaction Origin type
                    OFCTY,           Originating Transaction Facility name
                    OTCPSRVC,        Originating TCP/IP Service name
                    OCLI6ADR,        Originating Client or Telnet IP address
                    OCLIPORT))       Originating Client IP port number
GFIELDS
Specifies which fields are included in the group section of the report and their format.
If the GFIELDS operand is not specified, the default is:
CICSPA TRACKINGLIST(GFIELDS(TRAN,    Transaction ID
                    USERID,          User ID
                    APPLID,          CICS Application ID
                    TASKNO,          Transaction number
                    START(TIMET),    Task Start time
                    RTYPE,           Record type                
                    ORIGIN,          Transaction origin         
                    RESPONSE,        Response time              
                    CPU,             User CPU                   
                    PHTRAN,          Previous Hop transaction ID
                    PHTASKNO,        Previous Hop task number   
                    PHAPPLID,        Previous Hop application ID
                    PHSTART,         Previous Hop start time    
                    PHCOUNT))        Previous Hop count         
TITLE1, TITLE2
Controls the report title (left and right half of subheading line). See TITLE1 and TITLE2 for further information.
SELECT(PERFORMANCE(INCLUDE|EXCLUDE
Specifies what records to include or exclude from report processing based on data field values. See Using SELECT statements for a detailed explanation and examples.
SELGRP(PERFORMANCE(INCLUDE|EXCLUDE
Specifies what records and groups to include or exclude after report processing based on data field values. See Using SELECT statements for a detailed explanation and examples.

This set of selection criteria is applied as a post-processing step. This is a second level of filtering that determines which Groups are to be included in the report. Only when all of the records in the Group fail this set of selection criteria will the whole group and its associated Origin record be excluded from the report.

Note: The combination of PRINTMULTIPLE and PRINTSINGLE results in a report containing all transactions. Conversely, specifying NOPRINTMULTIPLE and NOPRINTSINGLE results in an empty report.

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Timestamp icon Last updated: Friday, 8 February 2013


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