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Billing Details Report

The Billing Details Report presents a detailed view of each run-unit's activity reported in time sequence, based on the parameters selected. Depending on the parameter combination you select, this report allows you to identify run-unit activity by account number, terminal ID, operator ID, or transaction ID. CA ADS dialogs are reported as online programs.

You will get the Billing Details Report only if you specify LEVEL = DETAIL. In addition, with this specification, you will receive the Billing Summary Report, the Billing System Summary Report and possibly the Billing Grand Summary Report. (The Grand Summary Report is produced only if more than one time interval is reported.)

CA CA IDMS/LOG ANALYZER PAGE nn mm/dd/yy BILLING REPORT hh:mm:ss DETAILS FOR OPER ID ADE mm/dd/yy hh:mm - mm/dd/yy hh:mm TRANS ID TERM ID ---END DATE-TIME-- --------PAGES--------- ----RECORDS----- ---CALC RECORDS--- --VIA RECORDS--- ----TOTAL--- READ WRITTEN REQUEST REQUEST CURRENT HOME PAGE OVERFLW OWNR PG OVERFLW I/O CPU TIME ADSGT VTAMLT01 mm/dd/yy hh:mm:ss 2 2 188 180 36 2 0 6 0 4 13 TCF VTAMLT01 mm/dd/yy hh:mm:ss 0 2 114 114 20 0 0 0 0 2 6 ADS VTAMLT01 mm/dd/yy hh:mm:ss 4 0 16 16 4 0 0 0 0 4 6 ADS VTAMLT01 mm/dd/yy hh:mm:ss 0 0 8 8 2 0 0 0 0 0 2 ADS VTAMLT01 mm/dd/yy hh:mm:ss 18 0 146 160 64 0 0 0 0 18 18 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 20 12 268 252 54 0 0 0 0 32 19 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 138 0 1338 1338 488 0 0 0 0 138 157 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 4 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 130 0 1274 1274 462 0 0 0 0 130 152 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 3 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 130 0 1274 1274 462 0 0 0 0 130 152 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 0 0 14 28 6 0 0 0 0 0 4 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 130 0 1274 1274 462 0 0 0 0 130 145 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 3 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 0 0 14 28 6 0 0 0 0 0 4 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 130 0 1274 1274 462 0 0 0 0 130 146 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 3 ICDMEN01 VTAMLT01 mm/dd/yy hh:mm:ss 10 0 86 128 38 0 0 0 0 10 24 ICDMEN02 VTAMLT01 mm/dd/yy hh:mm:ss 2 0 18 18 8 0 0 0 0 2 5 ICDWPL01 VTAMLT01 mm/dd/yy hh:mm:ss 698 24 6970 6938 2444 0 0 0 0 722 1610 ADS2 VTAMLT01 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 1 Billing Details Report:

Note: Report for online run-units where OPER-ID is selected as RUNAME; TRANS-ID and TERM-ID appear as the first two columns on this report.

CA CA IDMS/LOG ANALYZER PAGE nn mm/dd/yy BILLING REPORT hh:mm:ss DETAILS FOR TRANSACTION ID = ADSG mm/dd/yy hh:mm - mm/dd/yy hh:mm TRANS ID TERM ID ---END DATE-TIME-- --------PAGES------- ----RECORDS----- ---CALC RECORDS--- --VIA RECORDS--- ---TOTAL---- READ WRITTEN REQUEST REQUEST CURRENT HOME PAGE OVERFLW OWNR PG OVERFLW I/O CPU TIME ADE VTAMLT01 mm/dd/yy hh:mm:ss 142 86 1640 1790 458 2 0 51 2 228 149 ADE VTAMLT01 mm/dd/yy hh:mm:ss 4 0 36 54 16 0 0 0 0 4 6 ADE VTAMLT01 mm/dd/yy hh:mm:ss 0 0 8 8 2 0 0 0 0 0 2 CONS1 VTAMLT01 mm/dd/yy hh:mm:ss 2 0 8 8 2 0 0 0 0 2 14 CONS1 VTAMLT01 mm/dd/yy hh:mm:ss 14 0 84 130 44 0 0 0 0 14 21 CONS1 VTAMLT01 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 1 Billing Details Report:

Note: Report for online run-units where TRANS-ID is selected as RUNAME; OPER-ID and TERM-ID appear as the first two columns on this report.

CA CA IDMS/LOG ANALYZER PAGE nn mm/dd/yy BILLING REPORT hh:mm:ss DETAILS FOR TRANSACTION ID = VTAMLT01 mm/dd/yy hh:mm - mm/dd/yy hh:mm TRANS ID OPER ID --END DATE-TIME--- --------PAGES------- ----RECORDS----- ---CALC RECORDS--- --VIA RECORDS--- ---- TOTAL--- READ WRITTEN REQUEST REQUEST CURRENT HOME PAGE OVERFLW OWNR PG OVERFLW I/O CPU TIME DCUF mm/dd/yy hh:mm:ss 2 0 10 18 6 0 0 0 0 2 3 SADS@@OH mm/dd/yy hh:mm:ss 4 0 24 24 10 0 0 0 0 4 3 DME mm/dd/yy hh:mm:ss 66 0 618 618 262 0 0 0 0 66 39 ADS2 mm/dd/yy hh:mm:ss 70 0 942 942 386 0 0 0 0 70 117 ADS2 mm/dd/yy hh:mm:ss 10 0 84 84 22 0 0 0 0 10 42 ADS2 mm/dd/yy hh:mm:ss 66 0 586 586 250 0 0 0 0 66 49 ADS2 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 7 ADS2 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 3 ADS2 mm/dd/yy hh:mm:ss 58 0 284 284 98 0 0 0 0 58 39 ADS2 mm/dd/yy hh:mm:ss 44 0 244 244 88 0 0 0 0 44 37 ADS2 mm/dd/yy hh:mm:ss 52 0 252 252 80 0 0 0 0 52 38 ADS2 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 6 ADS2 mm/dd/yy hh:mm:ss 0 0 0 0 0 0 0 0 0 0 3 Billing Details Report:

Note: Report for online run-units where TERM-ID is selected as RUNAME; TRANS-ID and OPER-ID appear as the first two columns on this report.

CA CA IDMS/LOG ANALYZER PAGE nn mm/dd/yy BILLING REPORT hh:mm:ss DETAILS FOR ACCOUNTING INFORMATION =$RJS mm/dd/yy hh:mm - mm/dd/yy hh:mm PROGRAM ---END DATE-TIME--- --------PAGES--------- ----RECORDS----- ---CALC RECORDS--- --VIA RECORDS--- ----TOTAL---- READ WRITTEN REQUEST REQUEST CURRENT HOME PAGE OVERFLW OWNR PG OVERFLW I/O CPU TIME IDMSCHEM mm/dd/yy hh:mm:ss 4408 1398 40344 37874 9296 90 104 492 256 5806 5424 IDMSCHEM mm/dd/yy hh:mm:ss 6 3 30 30 6 0 0 0 0 9 6 IDMSCHEM mm/dd/yy hh:mm:ss 5360 2541 53952 50848 10040 91 102 511 242 7901 6609 IDMSCHEM mm/dd/yy hh:mm:ss 8 0 70 70 8 0 0 0 0 8 7 IDMSCHEM mm/dd/yy hh:mm:ss 938 22 10578 10552 3014 0 0 2 4 960 810 IDMSCHEM mm/dd/yy hh:mm:ss 5376 2556 54028 50988 10040 91 102 511 242 7932 6724 IDMSCHEM mm/dd/yy hh:mm:ss 5804 2768 60674 57098 11650 107 122 589 306 8572 8213 IDMSCHEM mm/dd/yy hh:mm:ss 6030 3016 63392 59660 11902 107 122 600 308 9046 8333 IDMSCHEM mm/dd/yy hh:mm:ss 6030 3020 63522 59790 11904 107 122 600 308 9050 8371 IDMSCHEM mm/dd/yy hh:mm:ss 6036 3022 63532 59800 11906 107 122 600 308 9058 8225 IDMSCHEM mm/dd/yy hh:mm:ss 6248 1958 60910 57168 14328 121 158 747 406 8206 8771 IDMSCHEM mm/dd/yy hh:mm:ss 7654 3462 79762 74960 15206 121 158 747 406 11116 10378 IDMSCHEM mm/dd/yy hh:mm:ss 6124 1920 61812 57812 14278 115 162 746 392 8044 8228 IDMSDMCL mm/dd/yy hh:mm:ss 940 324 4950 7006 1822 25 38 95 2 1264 385 IDMSDMCL mm/dd/yy hh:mm:ss 716 278 4430 6108 1612 23 38 87 2 994 330 IDMSDMCL mm/dd/yy hh:mm:ss 4 0 20 32 12 0 0 0 0 4 27 IDMSDMCL mm/dd/yy hh:mm:ss 0 0 20 32 12 0 0 0 0 0 27 IDMSUBSC mm/dd/yy hh:mm:ss 4608 1183 30082 29146 8238 85 106 230 44 5791 3921 IDMSUBSC mm/dd/yy hh:mm:ss 3816 1043 27560 26588 7468 72 100 263 26 4859 3409 IDMSCHEM mm/dd/yy hh:mm:ss 2318 2385 24138 22058 892 0 0 0 0 4703 1638 Billing Details Report:

Note: Report for batch run-units. RUNAME is reported as ACCOUNT:PROGRAM name appears as the first column on this report.