The Print Accounting tool is a series of commands that let you work
with the print accounting entries from the QACGJRN journal. You may
either display the entries using several different access paths or
print the entries using different selection and sequencing criteria.
Print accounting entries from multiple systems may be stored in the
same data base.
Trying it out
-------------
There are a lot of things you can consider with Print Accounting, but
if you just want to try it out, do the following (skip the first two
steps if you are already using Job Accounting).
** Create a journal receiver:
CRTJRNRCV JRNRCV(QGPL/ACG00001)
TEXT('Accounting receiver')
** Create a journal (it must have the name QACGJRN and exist in
QSYS):
CRTJRN JRN(QSYS/QACGJRN)
JRNRCV(QGPL/ACG00001)
TEXT('Accounting journal')
** Use WRKSYSVAL SYSVAL(QACGLVL). Use the Change option. The
value should at least include *PRINT.
** Create the files needed for the PRTACG tool in a library of
your choice:
CRTPRTACG PRTACGLIB(xxx)
** Let several spooled files print to hard copy before converting
the entries in the next step.
** Convert the QACGJRN entries to the PRTACG files in the library
you specified.
CVTPRTACG PRTACGLIB(xxx)
** Display the entries with the command
DSPPRTACG PRTACGLIB(xxx)
More on Print Accounting
------------------------
It is not necessary to use job accounting codes to gain the benefits
of the Print Accounting tool. You may display the entries with
various selection criteria such as by device, by user, or by job
without using job accounting codes. You must however, have the
Accounting journal in existence.
The QACGJRN journal entries must be converted to a data base file
before the display or print functions may be used. Special commands
exist to create the required data base files and convert the journal.
The system allows you to request either or both Job Accounting or
Print Accounting journal entries. Either or both the JOBACG and
PRTACG tools may be used.
Also see the CVTJOBACG3 tool for conversion of the journal entries as
they occur.
What causes a Print Accounting Journal Entry
--------------------------------------------
It is important to note that a Print Journal entry only occurs when a
file is physically printed (hard copy). This can occur either by
printing a spooled file or directly printing a file (not using the
spool function).
The Accounting journal entry contains summary information about the
number of print files and the number of lines printed from the
program. This includes the use of spooled files and non-spooled
files. It does not include any information about whether hard copy
was produced.
The Print Accounting function is only applicable to files that are
actually output to a printer device.
Creating the Accounting Journal
-------------------------------
If you have not already created the Accounting journal and specified
the QACGLVL system value, do the following steps as the Security
Officer (the library QGPL is used for the Journal receiver, but any
user library may be used):
** Create a journal receiver:
CRTJRNRCV JRNRCV(QGPL/ACG00001)
TEXT('Accounting receiver')
The Print Accounting tool does not require a special naming
convention for the journal receivers. However, a convention
such as ACG00001 is recommended.
** Create a journal (it must have the name QACGJRN and exist in
QSYS):
CRTJRN JRN(QSYS/QACGJRN)
JRNRCV(QGPL/ACG00001)
TEXT('Accounting journal')
** Use WRKSYSVAL SYSVAL(QACGLVL). Use the Change option. It
should at least be set to *PRINT. If you want both the Job
Accounting and Print Accounting functions, the value should
*JOB *PRINT.
Creating the required data base files
-------------------------------------
The CRTPRTACG command creates the files used by the PRTACG function.
A typical command would be:
CRTPRTACG PRTACGLIB(xxx)
If you are using the Job Accounting function, you probably want both
the JOBACG and PRTACG files in the same library.
You can have multiple sets of Print Accounting files, but only one
set per library. A single physical file PRTACGP is created and
several logical files.
The default for public access is *USE on CRTPRTACG. You may change
this to *EXCLUDE or *LIBCRTAUT.
If you have created the required files and then wish to delete them,
the special command DLTPRTACG should be used.
Converting the journal entries
------------------------------
You need to convert the journal entries to the data base files before
displaying or printing them. There are two methods of converting the
accounting entries:
** CVTPRTACG command which is part of the PRTACG tool is a batch
like function which would be used periodically.
** CVTJOBACG3 command which is part of the CVTJOBACG3 tool
provides a solution for continuous conversion by using a
program which waits for entries to arrive on the journal. See
the discussion with the CVTJOBACG3 tool.
The following discussion refers to the CVTPRTACG command.
To convert the QACGJRN entries from your own system specify:
CVTPRTACG PRTACGLIB(xxx)
CVTPRTACG should be specified on a regular basis such as once or
twice a day. If you have a 'start of day' or 'end of day' procedure,
CVTPRTACG could be included or as a 'time dependent scheduling' job.
If you change the Accounting journal receiver at the end of the day,
you should follow this process with a CVTPRTACG command.
An option exists on CVTPRTACG to allow a new journal receiver to be
generated. You may use this option on CVTPRTACG and then a command
like the TAA Tool MTNJRN to delete the old receivers. If you use
both JOBACG and PRTACG, you will want to use both CVTJOBACG and
CVTPRTACG before deleting the old receivers.
CVTPRTACG has the smarts to determine the last entry that was
converted for the current system and will only convert the journal
entries that have occurred after that point. Therefore, you may run
CVTPRTACG whenever required to convert the current entries without
concerning yourself about duplicating the entries.
The process that CVTPRTACG uses is to determine the last entry that
was converted previously. The journal receiver containing the entry
will be converted to a data base file and read. Conversion to the
Print Accounting file does not start until entries which do not exist
in the Print Accounting file are read. Therefore, to minimize
conversion of the journal receivers during your regular use of
CVTPRTACG, you should switch to a new receiver before using
CVTPRTACG. This causes both the old and new receivers to be read.
Once the entries from the old receiver have been converted, the old
receiver will never be converted again.
If you reset the journal sequence numbers, you must reset the Print
Accounting file. See the later discussion.
Note that neither DSPPRTACG or PRTPRTACG convert the journal. The
information will only be as current as the last use of CVTPRTACG.
You must periodically clean out old entries from the data base files.
A special command MTNPRTACG is provided for this function. See the
later discussion.
A special command CVTPRTACG2 is used for converting journal entries
from other systems that you want to store in the same data base. See
the later discussion of CVTPRTACG2.
Displaying the entries
----------------------
The DSPPRTACG command is used to display the accounting data in a
subfile. There are two approaches in the use of the command:
** Using the defaults (no selection criteria) to begin the
display with the first job of the current day. Use the
'position to' and F9 key to limit and resequence the display.
** Specifying selection criteria to determine what is displayed.
Both approaches may be used, but it is generally advisable to not use
both on the same use of the DSPPRTACG command.
There will be will be one journal entry for each file output to a
printer device.
Journal entries have a common set of standard fields followed by
variable information termed 'entry data'. Each journal entry has a
one byte journal code and a 2 byte journal entry type. Different
journal codes may appear in the QACGJRN journal, but Print Accounting
only uses the 'A' codes which are the 'accounting entries' and the
'SP' (spooled files) and the 'DP' (direct print) entry types.
The F6 key is also supported to allow you to prompt for the PRTPRTACG
command.
Using the DSPPRTACG defaults
----------------------------
The command would be entered without any of the selection parameters
specified using the default STRDATE(*CURRENT):
DSPPRTACG PRTACGLIB(xxx)
A subfile is displayed with the first record that matches the current
date. The 'journal entry date' in the accounting record is used for
the comparison. If no record matches the current date, the first
record prior is displayed. You may use the 'position to' values to
position to a prior date and time. You may use the F9 key to request
the prompt that changes the sequence in which the records are
displayed. Entering a 'start time' value with STRDATE(*CURRENT) is
also considered a 'positioning' request and does not prevent prior
entries from being displayed.
Using the DSPPRTACG selection parameters
----------------------------------------
DSPPRTACG supports several parameters to allow you to select what
will appear in the subfile. If you use the selection criteria, only
the accounting records which are selected will appear regardless of
the use of the 'position to' values or the F9 key to change the
access path being used.
A typical command would be to display all print accounting records
for a specific job name between a date range such as:
DSPPRTACG PRTACGLIB(xxx) STRDATE(jobfmt)
ENDDATE(jobfmt) JOB(xxxxx)
Some selection options may be used, but the information can only be
seen on the detail display. For example, you may specify the Job
Accounting Code and the Print Accounting records that meet the
criteria will be displayed in the subfile. However, the 'Job
Accounting Code' information can only be seen on the detail display.
Printing the entries (PRTPRTACG command)
----------------------------------------
The Print Print Accounting command allows you to print the entries
using different selection criteria. For example, if you wanted to
print the entries for a specific device, you would specify:
PRTPRTACG PRTACGLIB(xxx) DEV(xxx)
The PRTPRTACG is a simple general function. You may want to write
your own program with sequencing and selection or use a query
function (such as the TAAQRY tool) to provide your specific
processing requirements.
Maintaining the Print Accounting files
--------------------------------------
The CVTPRTACG command converts entries into the print accounting
files. A separate command MTNPRTACG is used to delete entries.
You would typically run MTNPRTACG periodically based on your
retention period of Print Accounting entries. The command supports
the RTNDAYS parameter which allows you to name your retention period
in days.
A typical command would be:
MTNPRTACG RTNDAYS(30) PRTACGLIB(xxx)
This would remove all the entries that are 30 days prior to the
current date.
Locking considerations
----------------------
CVTPRTACG and CVTPRTACG2 require *SHRNUP locks on the PRTACGP file.
MTNPRTACG requires an *EXCL lock on the PRTACGP file (the file is
cleared as part of the processing).
Converting journal entries from other systems
---------------------------------------------
The PRTACG tool lets you have a single data base with print
accounting entries from one or more systems. The high order key
field for all logical files is the system name.
Or you may want to use PRTACG for multiple systems, but would rather
have unique files for each system (this would require one library for
each system).
The steps described are the same whether you have one or multiple
sets of files.
In the following discussion, the term 'master system' means the
system where PRTACG will be run. The term 'remote system' means the
system that is only capturing print accounting entries, but not using
the PRTACG tool.
The CVTPRTACG command is used to convert the Print Accounting entries
from the master system.
The special command CVTPRTACG2 is used to convert journal entries
from the remote systems. CVTPRTACG2 must be run on the master
system. The remote system must do DSPJRN to get the Print Accounting
journal entries into a data base file that can be used by CVTPRTACG2.
Do the following steps:
** Use DSPJRN on the remote system to convert the Print
Accounting journal entries to a data base file. A good time
to do this would be just after converting to a new journal
receiver. You do not have to concern yourself with ensuring
that the same entry will only be converted once from the
journal. When CVTPRTACG2 is run, it will bypass any journal
entries that already exist in the PRTACG data base files.
When DSPJRN is used, you must specify OUTFILFMT(*TYPE1) and
ENTDTALEN(155). A typical command would be:
DSPJRN JRN(QACGJRN) RCVRNG(*CURCHAIN) OUTPUT(*OUTFILE)
OUTFILFMT(*TYPE1) OUTFILE(xxx/DSPJRNP)
ENTDTALEN(155)
If you are using Job Accounting as well as Print Accounting,
the previous step will capture both types of entries.
** You would then transfer the DSPJRNP file to the master system.
** Run the CVTPRTACG2 command on the master system and specify a
system name: You must ensure that the date format used for the
job is the same for the job that ran DSPJRN and the job that
will run CVTPRTACG2.
CVTPRTACG2 JRNOUTF(DSPJRNP) SYSTEM(sss) PRTACGLIB(xxx)
The system name is needed because the *TYPE1 format is used for the
journal outfile which does not contain the system name.
The Print Accounting information is then available to be reviewed or
printed.
If you are also converting the Accounting entries, use the CVTJOBACG2
command as described in the JOBACG tool.
Security discussion
-------------------
To work with the Accounting journal, the user must have *ALLOBJ
authority. PRTACG provides a method where a system operator may be
authorized to perform the CVTPRTACG function.
This occurs by use of the TAAJOBACG authorization list which allows
an authorized user to the list to use CVTPRTACG. CVTPRTACG adopts
the Security Officers profile during the conversion of the entries.
A user who has *USE authority to the authorization list may use
CVTPRTACG to any set of Print Accounting files.
The user authorized to the TAAJOBACG authorization list does not have
the automatic right to use DSP or PRTPRTACG.
The user who uses CRTPRTACG becomes the owner of the data base files
that are created. To minimize exposures, you must have *ALLOBJ
special authority to use CRTPRTACG. The PRTACGP physical file is
created as AUT(*USE). This prevents any other user from changing the
data in the file by default (access to the logical files is *PUBLIC).
Allowing *USE means that any user may use the functions of DSPPRTACG.
The MTNPRTACG command deletes old entries in the PRTACGP file. To
run the command, the user must have *ALL authorization to the PRTACGP
file.
The CVTPRTACG2 command adds records to the PRTACGP file from remote
systems. A user with *ALLOBJ authority on the remote system must use
DSPJRN to convert the QACGJRN journal entries to a data base file.
The file is then placed on the master system. To run the CVTPRTACG2
command, the user must be authorized to the TAAJOBACG authorization
list.
To summarize the security:
CRTPRTACG *ALLOBJ authority
CVTPRTACG *USE to TAAJOBACG authorization list
CVTPRTACG2 *USE to TAAJOBACG authorization list
MTNPRTACG *ALL authority to PRTACGP file
DLTPRTACG *ALL authority to PRTACGP file
DSPPRTACG *USE authority to PRTACGP file
PRTPRTACG *USE authority to PRTACGP file
Resetting the journal sequence number
-------------------------------------
If you have reached the maximum journal sequence number or decide to
reset the journal sequence numbers (using the CHGJRN SEQOPT(*RESET)
function), the CVTPRTACG process will not work correctly. You must
begin again with an empty PRTACGP file and convert only the receivers
with the re-sequenced numbers. Do the following steps:
** Delete the receivers that contain the sequence numbers before
they were reset.
** Clear the PRTACGP file.
CLRPFM FILE(xxx/PRTACGP)
** Run CVTPRTACG.
If you want to retain the old information for some time, consider
creating a separate library, using CRTPRTACG to create the required
files, and CPYF from the PRTACGP file of the old information to the
new library.
CRTPRTACG parameters *CMD
--------------------
PRTACGLIB The name of the library where the Print Accounting
files will be created. The physical file PRTACGP is
created along with several logical files.
SRCLIB The source library to use for the QATTDDS file
source. The default is *TAAARC. If a full license
exists, the source is used from the TAA Archive. If
a demonstration license exists, the source is used
from the QATTDDS file in the TAATOOL library.
A specific user library may be named, but the source
file must be QATTDDS.
AUT The authority to the PRTACGP file. The default is
*USE which allows any user to use the DSP and
PRTPRTACG commands. *LIBCRTAUT or *EXCLUDE may also
be specified.
CVTPRTACG parameters *CMD
--------------------
RMVALLLFM A *YES/*NO parameter for whether the logical file
members should be removed before the update program
runs and then added back after. This is a
performance option. It is generally faster to
remove the members and then add them back if a large
percentage of records will be added to the file.
*NO is the default which should be used when a small
percentage of records are added.
*YES should be specified to improve the performance
when adding a large percentage of records.
GENNEWRCV Whether to generate a new journal receiver. *NO is
the default.
*YES may be specified to cause the CHGJRN command to
occur with JRNRCV(*GEN).
PRTACGLIB The name of the library where the Print Accounting
files exist. The default is *LIBL. *CURLIB may
also be used.
If you are using both Job Accounting and Print
Accounting, you will probably want both sets of
files in the same library.
FIRSTENTRY The first entry to be converted. The default is
*LASTENTRY meaning to begin from the last entry
converted. If this entry does not exist in the
journal, an error will occur. For example, if you
deleted a receiver without converting the entries,
the last entry will not exist and an error will
occur. You can bypass the error by specifying
*FIRST.
*FIRST causes all entries in the journal to be
output from DSPJRN. Only those entries which do not
exist in the PRTACGP file will be converted.
DSPPRTACG parameters *CMD
--------------------
PRTACGLIB The name of the library where the Print Accounting
files exist. The default is *LIBL. *CURLIB may
also be used.
STRDATE The start date to start the first display. The date
is compared against the 'journal entry date' in the
print accounting record. The default is *CURRENT
which means the current day. A specific date may be
entered in job format.
If a record does not exist for the date entered, the
previous record is displayed.
If *CURRENT is used, the STRDATE and STRTIME values
are used as 'position to' values in the data base.
They are not used as 'selection criteria'.
Therefore, when the subfile is displayed, a
'position to' date may be entered to re-position to
an earlier date and time.
The other selection parameters (such as DEV) prevent
records from being displayed in the subfile
regardless of where the 'position to' values are
set.
STRDATE(*START) may be used to start the display
with the first record (oldest journal entry date)
found in the file.
If a specific date is entered for STRDATE, the value
(and STRTIME) are considered as 'selection criteria'
and 're-positioning' prior to the date entered on
the command will not cause any additional records to
be displayed.
STRTIME The start time of the records to be selected. This
value is used in conjunction with STRDATE to
determine what print accounting records are
selected. If the print accounting record 'journal
entry date' matches the the STRDATE value, the
STRTIME value is used for selection. A specific
time may be entered in HHMMSS format.
For example, if you want all print accounting
entries for the current day that fall between
10:00:00 and 11:00:00 take the defaults for
STRDATE/ENDDATE and specify STRTIME(100000) and
ENDTIME(110000).
If you want all Print Accounting records from
05/11/09 beginning at 18:00:00 and ending on
05/11/09 at 06:00:00 specify STRDATE(jobfmt)
STRTIME(180000) ENDDATE(jobfmt) and ENDTIME(060000).
ENDDATE The journal entry end date to be included. The date
is compared against the 'journal entry date'. The
default is *CURRENT which means the current day. A
specific date may be entered in job format.
ENDTIME The end time of the journal entry to be selected.
This value is used in conjunction with ENDDATE to
determine what records are selected. The default is
*END which means all records of the ENDDATE day
would be considered.
If the accounting record 'journal entry date'
matches the the ENDDATE value, the ENDTIME value is
used for selection. A specific time may be entered
in HHMMSS format.
SYSTEM The system name to be selected. The default is
*CURRENT for the current system name.
A specific system name may be entered.
JOB The job name to be selected. The default is *ALL
for all job names.
A specific job name may be entered.
USER The user profile name to be selected. The default
is *ALL for all user names.
A specific user name may be entered.
JOBNBR The job number to be selected. The default is *ALL
for all job numbers.
A specific job number may be entered.
ACGCDE The accounting code to be selected. The default is
*ALL for all accounting codes (or blanks).
A specific accounting code may be entered.
DEV The device name to be selected. The default is *ALL
for all device names.
A specific device name may be entered.
SPLF The spooled file to be selected. The default is
*ALL for all spooled files.
A specific spooled file may be entered.
USRDTA The user data value to be selected. The default is
*ALL for all user data.
A specific user data value may be entered.
FORMTYPE The form type to be selected. The default is *ALL
for all form types.
A specific form type may be entered.
TYPE The type to be selected. The refers to the SP entry
type (spooled file) or DP entry type (direct print).
The default is *ALL for both SP and DP types.
Either SP or DP may be entered.
TOTPAGES The number of total pages to be selected. The
default is 1 meaning the file must have printed at
least one page to be displayed.
A specific number of pages may be entered to allow
you to limit the display to large print files.
MTNPRTACG parameters *CMD
--------------------
RTNDAYS The number of days of Print Accounting entries to
retain. The default is 30 meaning that any Print
Accounting entries with a date prior to 30 days ago
will be deleted from the file.
PRTACGLIB The name of the library where the Print Accounting
files exist. The default is *LIBL. *CURLIB may
also be used.
PRTPRTACG parameters *CMD
--------------------
STRDATE The start date to be used. The default is *TODAY.
If a date is entered, it must be in job format.
*FIRST may be entered to start with the oldest date
in the file.
ENDDATE The end date to be entered. The default is *LAST
which means the last journal entry found. If a
specific date is needed, it must be entered in job
format.
SYSTEM The system to print the entries for. The default is
*CURRENT meaning the current system. Only the
entries from a single system may be printed.
ACGCDE Whether to print only a specific Accounting code.
The default is *ALL for all accounting codes. A
specific accounting code may be entered.
USER Whether to print only a specific user. The default
is *ALL for all users. A specific user name may be
entered.
DEV Whether to print only a specific device. The
default is *ALL for all devices. A specific device
name may be entered.
PRTACGLIB The name of the library where the Print Accounting
files exist. The default is *LIBL. *CURLIB may
also be used.
DLTPRTACG parameters *CMD
--------------------
PRTACGLIB The name of the library where the Print Accounting
files will be deleted.
CVTPRTACG2 parameters *CMD
---------------------
JRNOUTF The name of the qualified file that contains the
journal entries from another system. The library
defaults to *LIBL and *CURLIB may be used.
DSPJRN must have been used to create the file and
must have been specified as OUTFILFMT(*TYPE1) and
ENTDTALEN(155).
SYSTEM The system name to be used for the accounting
entries. This is a required parameter. You cannot
use the current systems name (use the CVTPRTACG
command instead).
The reason that the system name is required is that
the *TYPE1 format is used for the DSPJRN outfile
which does not contain the system name.
RMVALLLFM A *YES/*NO parameter for whether the logical file
members should be removed before the update program
runs and then added back after. This is a
performance option. It is generally faster to
remove the members and then add them back if a large
percentage of records will be added to the file.
*NO is the default which should be used when a small
percentage of records are added.
*YES should be specified to improve the performance
when adding a large percentage of records.
PRTACGLIB The name of the library where the Print Accounting
files exist. The default is *LIBL. *CURLIB may
also be used.
Restrictions
------------
None.
Prerequisites
-------------
The following TAA Tools must be on your system:
ADDDAT Add date
ADJVAR Adjust variable
CHKACTOBJ Check active object
CHKALLOBJ Check *ALLOBJ authority
CPYTAADDS TAA Archive
CVTDAT Convert date
CVTJRNA Convert journal attributes
EDTVAR Edit variable
FILEFDBCK File feedback
HLRMVMSG HLL Remove message
RMVALLLFM Remove all logical file members
RTVDAT Retrieve date
RTVDBFA Retrieve data base attributes
RTVSYSVAL3 Retrieve system value 3
SNDCOMPMSG Send completion message
SNDDIAGMSG Send diagnostic message
SNDESCMSG Send escape message
SNDSTSMSG Send status message
UPDPFILE Write source
Implementation
--------------
None, the tool is ready to use. You must use CRTPRTACG to create the
required files and CVTPRTACG to convert the entries before using DSP
or PRTPRTACG.
Objects used by the tool
------------------------
Object Type Attribute Src member Src file
------ ---- --------- ---------- ----------
CRTPRTACG *CMD TAAACGE QATTCMD
CVTPRTACG *CMD TAAACGE2 QATTCMD
DSPPRTACG *CMD TAAACGE3 QATTCMD
DLTPRTACG *CMD TAAACGE4 QATTCMD
PRTPRTACG *CMD TAAACGE6 QATTCMD
MTNPRTACG *CMD TAAACGE6 QATTCMD
CVTPRTACG2 *CMD TAAACGE7 QATTCMD
TAAACGEC *PGM CLP TAAACGEC QATTCL
TAAACGEC2 *PGM CLP TAAACGEC2 QATTCL
TAAACGEC3 *PGM CLP TAAACGEC3 QATTCL
TAAACGEC4 *PGM CLP TAAACGEC4 QATTCL
TAAACGEC5 *PGM CLP TAAACGEC5 QATTCL
TAAACGEC6 *PGM CLP TAAACGEC6 QATTCL
TAAACGEC7 *PGM CLP TAAACGEC7 QATTCL
TAAACGEC15 *PGM CLP TAAACGEC15 QATTCL
TAAACGER2 *PGM RPG TAAACGER2 QATTRPG
TAAACGER3 *PGM RPG TAAACGER3 QATTRPG
TAAACGER5 *PGM RPG TAAACGER5 QATTRPG
TAAACGER12 *PGM RPG TAAACGER12 QATTRPG
TAAACGED *FILE DSPF TAAACGED QATTDDS
TAAACGEP *FILE PF TAAACGEP QATTDDS
TAAACGEL *FILE LF TAAACGEL QATTDDS
TAAACGEM *FILE LF TAAACGEM QATTDDS
TAAACGEN *FILE LF TAAACGEN QATTDDS
TAAACGEO *FILE LF TAAACGEO QATTDDS
TAAACGEQ *FILE LF TAAACGEQ QATTDDS
TAAJOBACG *AUTL
The files created from CRTPRTACG use the following source.
File Source Description
---- ------ -----------
PRTACGP TAAACGEP Physical
PRTACGL TAAACGEL LF by system, date, and time
PRTACGM TAAACGEM LF by system, acctg code, date, time
PRTACGN TAAACGEN LF by system, user, date, time
PRTACGO TAAACGEO LF by system, job, date, time
PRTACGQ TAAACGEQ LF by system, dev, date, time
Structure
---------
CRTPRTACG Cmd
TAAACGEC CL pgm
CVTPRTACG
TAAACGEC2 CL pgm
TAAACGER12 RPG Pgm
TAAACGER2 RPG Pgm
DSPPRTACG
TAAACGEC3 CL pgm
TAAACGER3 RPG Pgm
TAAACGED Display file
TAAACGEC15 CL pgm
DLTPRTACG
TAAACGEC4 CL pgm
PRTPRTACG
TAAACGEC5 CL pgm
TAAACGER5 RPG Pgm
MTNPRTACG
TAAACGEC6 CL pgm
CVTPRTACG2
TAAACGEC7 CL pgm
TAAACGER12 RPG Pgm
TAAACGER2 RPG Pgm
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