File Usage Summary report
The File Usage Summary report provides a detailed analysis of CMF transaction resource class data for Files.
- Transaction File Usage Summary. This report summarizes File usage by Transaction ID. For each Transaction ID, it gives Transaction Identification and File Control statistics followed by a breakdown of File usage for each File used by the Transaction.
- File Usage Summary. This report summarizes File activity. For each File, it gives a breakdown of File usage by Transaction ID.
File Filter Edit Systems Options Help
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SAMPLE - File Usage Summary Reports Row 1 from 2
Command ===> ________________________________________________ Scroll ===> ____
---- System Selection ----- Selection
/ Exc APPLID + Image + Group + Output Criteria
S CICSP001 ________ ________ FILE0001 NO
_ DEVT____ MVS1____ ________ FILE0002 NO
********************************* End of list *********************************
This panel displays the list of File Usage Summary Reports in this Report Set. You can select (edit), delete, or include/exclude any report, insert new ones, or rearrange them (move/copy).
The options and line actions are the same as those for the Performance List Reports panel, except there is no Report Form. See Performance List report.
File Systems Options Help
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SAMPLE - File Usage Summary Report
Command ===> _________________________________________________________________
System Selection: Report Output:
APPLID . . CICSP001 + DDname . . . . . . . . . FILE0001
Image . . ________ + Print Lines per Page . . ___ (1-255)
Group . . ________ +
Summary Reports Required:
/ Transaction File Usage
/ File Usage
/ Break down by Transaction ID
/ Include Transaction Totals
Report Format:
Title . . ________________________________________________________________
________________________________________________________________
Selection Criteria:
_ Performance
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 File Usage Summary report. The report format is fixed. The only mandatory option is the Report Output DDname. You can let the other options default.
The report options are the same as those for the Performance List Report (see Performance List report), except there is no Report Form, and you can select the reports you require.
The default Report Output DDname has the format FILEnnnn where nnnn is 0001-9999.
- Summary Reports Required
- Enter / to select the required reports.
- Transaction File Usage
- This requests the Transaction File Usage Summary report, a summary
of File activity by Transaction ID. For each Transaction ID, Transaction
and File Control statistics are followed by File usage statistics
for each File used by the Transaction.
This option generates the TRANSUMMARY(FILE) operand.
- File Usage
- This requests the File Usage Summary report, a summary of File
activity by File.
- Select Break down by Transaction ID to show File usage statistics by Transaction ID for each File.
- Select Include Transaction Totals to show totals for each File.
This option generates the FILESUMMARY(BYTRAN,TOTAL) operand.