Use the NEW command or action bar choice File - New.
Enter line action E or S against a Resource List or use the SELECT name command.
File Edit Confirm Options Help ------------------------------------------------------------------------------ EDIT Resource List – BILLING Row 1 to 2 of 2 Command ===> ________________________________________________ Scroll ===> PAGE Description . . . . Billing Transactions____________ Specify the Resource List values: / _ B001____________ B002____________ B003____________ ________________ _ ________________ ________________ ________________ ________________ ********************************* End of list *********************************
Use this panel to specify values in a Resource List. The Resource List can then be reused many times in Selection Criteria in HDB Templates and Definitions.
Specify a description for your Resource List, up to 32 characters of text to describe its purpose. The description is initially set to Resource List.
Specify any number of values to be used in Include/Exclude statements in Selection Criteria. The values are free-format, typically names such as Transaction Codes, User IDs, and IMS™ Subsystem IDs. Masking characters are supported: % for one and only one character and * for many or none. The order of entries in the list is of no consequence to HDB processing.
Each input field is a separate value. Blank values are ignored.
It is usual to define Resource Lists that are homogenous. That is, a Resource List should specify values for testing the contents of one particular field. Define one Resource List for Transaction Codes, another for User IDs, and so on.
Also available from File in the action bar.
Also available from Edit in the action bar.
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.
Also available from Confirm in the action bar.