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

NAME Syntax and Options

NAME = name or *

This parameter lets you select only those run-unit records that have a specific (or generic) run-unit name. The field that is to contain this name is specified by the RUNAME parameter.

Use this parameter to specify the actual (or generic) operator ID, terminal ID, transaction ID, or account information that a run-unit must have in order for that run-unit to be selected for analysis on the Billing Report.

Default: *. See note below for more information.

Note: CA IDMS Log Analyzer will perform generic processing. For example, if you key in an asterisk (*) before a name field (i.e., NAME = *ABC), all run-units whose name field (as specified by the RUNAME parameter) begins with ABC will be included in the report.

The overhead records for CA ADS can be accessed by specifying RUNAME=TRANS-ID, NAME=$ADS@@OH.

Rules:

  1. A maximum of eight characters can be entered for OPER-ID, TERM-ID, or TRANS-ID.
  2. When BATCH is selected as RUTYPE and ACCOUNT is chosen as RUNAME, up to eleven (11) characters can be supplied for this value field.