Transaction Tracking List report
The Transaction Tracking List report provides a view of the flow of related transactions through the various CICS® systems. This report allows you to analyze transaction performance from the perspective of transaction flow. Each section of the report describes an originating transaction together with its subordinate group transactions.
File Filter Edit Systems Options Help
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SAMPLE - Transaction Tracking List Row 1 from 4
Command ===> ________________________________________________ Scroll ===> ____
Criteria
---- System Selection ---- Origin Group Record Group
/ Exc APPLID + Image + Group + Output Form + Form + ------ ------
_ CICSP001 ________ ________ TTLS0001 ________ ________ YES YES
_ DEVT MVS2____ ________ TTLS0002 TLFM3___ TLGFM3__ NO YES
_ CICST001 ________ ________ TTLS0003 ________ ________ NO YES
_ CICSP001 ________ DRDC01__ TTLS0004 ________ ________ YES NO
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This panel displays the list of Transaction Tracking List reports in this Report Set. You can select (edit), delete, or include/exclude any report, insert new ones, or rearrange them (move/copy).
The line actions are the same as those for the Performance List Reports panel. See Performance List report.
File Systems Options Help
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SAMPLE - Transaction Tracking List Report
Command ===> _________________________________________________________________
System Selection: Report Output:
APPLID . . CICSP001 + DDname . . . . . . . . . TTLS0001
Image . . ________ + Print Lines per Page . . ___ (1-255)
Group . . ________ +
Report Focus: Processing Options:
Origin Form . . . ________ + 1 1. Origins with multiple records
Group Form . . . ________ + 2. Origins with a single record
3. All Origins
Report Format:
Title . . ________________________________________________________________
________________________________________________________________
Selection Criteria:
_ Performance (Record pre-processing) *
_ Performance (Groups post-processing) *
F1=Help F3=Exit F4=Prompt F7=Backward F8=Forward F10=Actions
F12=Cancel
Use this panel to specify report options and record selection criteria for the Transaction Tracking List report. The mandatory options are the Report Output DDname and the Transaction Tracking List Processing Option. You can let the other options default.
- There is no option to specify an Alert definition.
- Separate Report Forms can be specified for the Origin and Group sections of the report. The report must use a Report Form of a compatible type (that is, LIST).
- There is an additional processing option:
- Processing Options
- Select option 1 - Origins with multiple records to report
only on Origin transactions that have Group transactions. This is
the default. This selection generates the PRINTMULTIPLE,NOPRINTSINGLE operand.
Select option 2 - Origins with a single record to report only on Origin transactions that do not have Group transactions. This selection generates the NOPRINTMULTIPLE,PRINTSINGLE operand.
Select option 3 - All Origins to report all transactions. This generates the PRINTMULTIPLE,PRINTSINGLE operand.
- Selection criteria can also be 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 associated Origin record be excluded from the report.
CICS PA provides a default Report Output DDname in the format TTLSnnnn where nnnn is 0001-9999.