Using Accounting Chargeback › Varying Accounting File Contents › Reporting on Specific Accounting File Components

Reporting on Specific Accounting File Components

To create an accounting file of specific records, use the following qualifiers to the ACCOUNTING command:

• /TYPE=(print,process)
• /OWNER
• /PROCESS, /UICS, /USERS, and /ACCOUNTS

  See the OpenVMS Accounting Utility Manual for more information.

The following section is an example showing how to create files of data selected by user name.