The following table provides an overview of all the CA JARS control statements. An explanation of each control statement follows, in alphabetical order.
|
Control Statement |
Description |
System Use |
User- |
|---|---|---|---|
|
APPCRATE |
Sets rates and billing algorithms for APPC utilization |
N/A |
Optional |
|
BUDGET |
Introduces a budget figure for cost comparison reporting |
N/A |
Optional |
|
CONFIG |
Defines device configuration |
Optional |
Optional |
|
CONFIGX |
Specifies four-character device numbers |
Optional |
Optional |
|
CREDIT |
Introduces a credit amount to supplement the billing algorithm |
N/A |
Optional |
|
CRITERIA |
Selects records based on date or DOS partition ID |
Optional |
Optional |
|
DEBIT |
Introduces a debit amount to supplement the billing algorithm |
N/A |
Optional |
|
DESCRIPT |
Provides descriptions at sort control breaks |
N/A |
Optional |
|
DEVADDR |
Selects records based on device address |
N/A |
Optional |
|
DEVNMBR |
Selects records based on four-character device numbers. |
N/A |
Optional |
|
DISPLAY |
Defines elements to be displayed on output reports |
N/A |
Required |
|
EDIT |
Modifies data elements to be displayed on output |
N/A |
Optional |
|
EXITS |
Introduces user-supplied exit routines for exit 1, 2 or 3 |
N/A |
Optional |
|
EXTDATA |
Controls production of EXTDATA records |
N/A |
Optional |
|
FORMRATE |
Sets rates and billing algorithms for forms records |
N/A |
Optional |
|
GROUP |
Conditional selection/rejection process |
N/A |
Optional |
|
GROUPC |
Works with GROUP statement to define conditions for selection/rejection process |
N/A |
Optional |
|
HEADER |
Provides a heading for each report |
N/A |
Required |
|
OPTION |
Modifies the report writer with specific options you select |
Optional |
Optional |
|
PARMS |
Defines operational elements to CA JARS |
N/A |
Optional |
|
PRIORITY |
Adjusts the billing algorithm based on job class and priority |
N/A |
Optional |
|
RATE |
Sets rates and billing algorithms for batch records |
N/A |
Optional |
|
RJERATE |
Sets rates and billing algorithm for BSC records |
N/A |
Optional |
|
SELECT |
Defines input and selects output reports for generation |
Required |
Required |
|
SNARATE |
Sets rates and billing algorithms for SNA records |
N/A |
Optional |
|
SORT |
Orders records for output, defines history output and summarization |
N/A |
Required |
|
STDFORM |
Specifies what are considered to be standard form IDs |
N/A |
Optional |
|
STDPRINT |
Specifies what are considered to be standard print classes |
N/A |
Optional |
|
STDPUNCH |
Specifies what are considered to be punch classes |
N/A |
Optional |
|
SYSUSE1 |
Customizes System Use Reports |
Optional |
N/A |
|
SYSUSE2 |
Customizes System Use Reports |
Optional |
N/A |
|
TITLE |
Modifies Output Date Element titles (column titles) |
N/A |
Optional |
|
TSORATE |
Sets rates and billing algorithms for TSO records |
N/A |
Optional |
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