Supports the generation of DEBIT and CREDIT statements. Note that this report abends with error messages CAJS501I and CAJS9611.
//CONCOPY DD DCB=(LRECL=80,BLKSIZE=800,RECFM=FB),UNIT=SYSDA,
VOL=SER=XXXXXX,DISP=(NEW,KEEP),DSN=XXXXX,
SPACE=(relative to the amount of input data)
//SPLITTBL DD *
J or C
J if split based on job name
C if split based on account name
eight positions; if job name, or
six positions; if account code with two blanks
seven positions; the account to be charged
three positions; percentage of split
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