The TRACKINGSUMMARY operand requests the Transaction Tracking Summary report. The 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 TRACKINGSUMMARY(
[OUTPUT(ddname),]
[EXTERNAL(ddname),]
[PRINTMULTIPLE|NOPRINTMULTIPLE,]
[PRINTSINGLE|NOPRINTSINGLE,]
[LINECount(nnn),]
[FIELDS(field1[(options)],...),]
[SELECT(PERFORMANCE(INCLUDE|EXCLUDE(field1(values1),...),...)),]
[SELGRP(PERFORMANCE(INCLUDE|EXCLUDE(field1(values1),...),...)),]
[TITLE1('...up to 64 characters...'),]
[TITLE2('...up to 64 characters...'),])
CICSPA TRACKINGSUMMARY(FIELDS(
PHAPPLID, Previous Hop application ID
PHTRAN, Previous Hop transaction ID
PHCOUNT, Previous Hop count
APPLID, CICS Application ID
TRAN, Transaction ID
TASKCNT, Task count
Avg Response, Average Response time
Max Response, Maximum Response time
Avg Dispatch, Average Dispatch time
Avg CPU, Average CPU time
Avg Suspend, Average Suspend time
Max Suspend, Maximum Suspend time
Avg DispWait, Average Dispatch Wait time
Avg FCWAIT, Average File I/O Wait time
Avg FCAMCT, Average File Access Method requests
Avg IRWAIT, Average MRO link wait time
Avg SC24UHWM, Average UDSA HWM below 16MB
Avg SC31UHWM)) Average EUDSA HWM above 16MB
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.