Parameters › Billing Reports/Billing Record File Parameters › RUNAME Syntax and Options

RUNAME Syntax and Options

RUNAME= {OPER-ID
         TERM-ID
         TRANS-ID
         ACCOUNT}

An individual run-unit or CA ADS dialog may be identified in a number of ways. The way CA IDMS Log Analyzer identifies a run-unit is determined by two things:

• Whether this run-unit originates from an online transaction or a batch transaction.
• Whether this is a request for a Billing Report or a Program Report.

Billing Report parameters allow you to specify which field will be chosen as the identifying element of the run-unit (the run-unit name or RUNAME). Only the Billing Reports offer you this option. Online run-units can be identified by operator, terminal, or transaction of origin. Batch run-units can only be identified by the batch job's accounting information (i.e., account number, etc.).

• OPER-ID--specifies that online run-units (or dialogs) are to be identified by operator ID.
• TERM-ID--specifies that online run-units (or dialogs) are to be identified by terminal ID.
• TRANS-ID--specifies that online run-units (or dialogs) are to be specified by transaction ID. TRANS-ID is the default for online run-units.
• ACCOUNT--specifies that batch run-units are to be identified by account (i.e., account number or account name). ACCOUNT is the default for all batch run-units.

Default: ACCOUNT is the default for all batch run-units. TRANS-ID is the default for all online run-units.