TRACKINGSUMMARY - Transaction Tracking Summary report

The TRACKINGSUMMARY operand requests the Transaction Tracking Summary report. The report combines CMF records for each originating transaction and its subordinate (group) transactions. Group transactions are identified by sharing the same transaction group ID with other transactions or by having a PHCOUNT > 0.

The command format is:

CICSPA TRACKINGSUMMARY(
              [OUTPUT(ddname),]
              [EXTERNAL(ddname),]
              [PRINTMULTIPLE|NOPRINTMULTIPLE,]
              [PRINTSINGLE|NOPRINTSINGLE,]
              [LINECount(nnn),]
              [FIELDS(field1[(options)],...),]
              [SELECT(PERFORMANCE(INCLUDE|EXCLUDE(field1(values1),...),...)),]
              [SELGRP(PERFORMANCE(INCLUDE|EXCLUDE(field1(values1),...),...)),]
              [TITLE1('...up to 64 characters...'),]
              [TITLE2('...up to 64 characters...'),])
The options are:
OUTPUT
Controls the report output DDname. If not specified, CICSĀ® PA assigns a DDname in the format TTSUnnnn where nnnn is the report sequence number 0001-9999. See OUTPUT for further information.
EXTERNAL
Specifies the DDname for the work data set used by the external SORT facility. If not specified, CICS PA assigns an External Work File from a pool of External Work Files with DDnames in the format CPAXWnnn where nnn is the sequence number 001-999. See EXTERNAL for further information.
PRINTMULTIPLE
Print only group transactions. This is the default condition when creating the report.
NOPRINTMULTIPLE
Do not print group transactions.
PRINTSINGLE
Print only transactions that do not belong to a group.
NOPRINTSINGLE
Do not print transactions that do not belong to a group.
LINECOUNT
Controls the number of lines per page. See LINECNT for further information.
FIELDS
Specifies which fields are included in the report or extract, their order, and format. If the FIELDS operand is not specified, the default is:
CICSPA TRACKINGSUMMARY(FIELDS(
                    PHAPPLID,       Previous Hop application ID
                    PHTRAN,         Previous Hop transaction ID
                    PHCOUNT,        Previous Hop count
                    APPLID,         CICS Application ID
                    TRAN,           Transaction ID
                    TASKCNT,        Task count                         
                    Avg Response,   Average Response time              
                    Max Response,   Maximum Response time              
                    Avg Dispatch,   Average Dispatch time              
                    Avg CPU,        Average CPU time                   
                    Avg Suspend,    Average Suspend time               
                    Max Suspend,    Maximum Suspend time               
                    Avg DispWait,   Average Dispatch Wait time         
                    Avg FCWAIT,     Average File I/O Wait time         
                    Avg FCAMCT,     Average File Access Method requests
                    Avg IRWAIT,     Average MRO link wait time         
                    Avg SC24UHWM,   Average UDSA HWM below 16MB        
                    Avg SC31UHWM))  Average EUDSA HWM above 16MB       

Defining fields as Primary keys has no effect in the Transaction Tracking Summary report. These fields are treated as ASCENDING key fields.

TITLE1, TITLE2
Controls the report title (left and right half of subheading line). See TITLE1 and TITLE2 for further information.
SELECT(PERFORMANCE(INCLUDE|EXCLUDE
Specifies what records to include or exclude from report processing based on data field values. See Using SELECT statements for a detailed explanation and examples.
SELGRP(PERFORMANCE(INCLUDE|EXCLUDE
Specifies what records and groups to include or exclude after report processing based on data field values. See Using SELECT statements for a detailed explanation and examples.

This set of selection criteria is applied as a post-processing step. This is a second level of filtering that determines which Groups are to be included in the report. Only when all of the records in the Group fail this set of selection criteria will the whole group and its associated Origin record be excluded from the report.

Note: The combination of PRINTMULTIPLE and PRINTSINGLE results in a report containing all transactions. Conversely, specifying NOPRINTMULTIPLE and NOPRINTSINGLE results in an empty report.