MVS Accounting

This topic shows detailed information about Accounting - MVS Accounting.

This block provides information about an MVS accounting trace.

Accounting - MVS Accounting

The field labels shown in the following sample layout of Accounting - MVS Accounting are described in the following section.


MVS ACCOUNTING DATA   : IS-255-01234567890123456789012#2
ACCOUNTING TOKEN(CHAR): N/A                                  
ACCOUNTING TOKEN(HEX) : N/A

MVS ACCOUNTING DATA

The MVS accounting string associated with the MVS address space of the SQL application. It is filled if PROD_TYP=D; otherwise X'00' is used.

This information comes from the ACCT= parameter on the job statement. If the ACCT= parameter is blank, the information on the EXEC statement is used. TSO logon Accounting information is used only if there is a value in the account field on the TSO Logon panel. Do not confuse this field with the Accounting correlation token.

For DDF/RRSAF rollup records, the field will contain a value derived from the last thread to rollup.

Field Name: QMDAACCT

ACCOUNTING TOKEN(CHAR)

The accounting token. For RRSAF, this is the RRSAF accounting token defined during signon. For DDF, this is the DDF correlation token.

This value is displayed in character format.

Field Name: AWHCTOKC

ACCOUNTING TOKEN(HEX)

The accounting token. For RRSAF, this is the RRSAF accounting token defined during signon. For DDF, this is the DDF correlation token.

This value is displayed in hexadecimal format.

Field Name: AWHCTOKH