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Description The Accounting utility (ACCOUNTING) produces reports of system resource use. You can use ACCOUNTING qualifiers to: o Produce a number of report formats o Choose how the reports are organized o Choose on which resources you want reports You can use the reports to learn more about how the system is used and how it performs. Use this DCL command to run the Accounting utility: $ ACCOUNTING [filespec[,...]] You are returned to DCL level when the command has finished processing the specified accounting files. By default, the command directs its output to the current SYS$OUTPUT device. If you want to direct the output to a file, use the /OUTPUT qualifier. Requires READ access to the accounting files you specify, and to the directories containing them. 2 Usage_Summary Produces reports of resource use. Format ACCOUNTING [filespec[,...]] 2 Parameter filespec[,...] Specifies the accounting files you want to process. Each file specification can include the percent (%) and asterisk (*) wildcard characters. If it does not include the device or directory, your current default device or directory is used. If it does not include the file name or file type, the values ACCOUNTNG and DAT are used respectively. If you do not specify a file, the command processes the file SYS$MANAGER:ACCOUNTNG.DAT. 2 /ACCOUNT Selects or rejects records for the specified account names. Format /ACCOUNT=([-]account[,...]) 3 Description The /ACCOUNT qualifier uses the value of the account field to select records for processing. This field is present in all records except file backward link and file forward link records. The /ACCOUNT qualifier selects only records that have the specified values in the account field. If you precede the values with a minus sign, it selects all records except those with the specified values. The following table lists the values stored in the account field of login failure and system initialization records. Value Description <batch> Batch job login failure <det> Detached process login failure <login> Interactive login failure <net> Network login failure <start> System startup Note that when you specify these account field values as qualifier values, you must enclose them in quotes. Like all DCL commands, the ACCOUNTING command converts strings to uppercase unless they are enclosed in quotes. 3 Examples 1.$ ACCOUNTING /ACCOUNT=(SALES, QA) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for the account names SALES and QA. 2.$ ACCOUNTING /ACCOUNT=(-SALES, QA) /FULL This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a full report of all records except for the account names SALES and QA. 2 /ADDRESS Selects or rejects records for DECnet for OpenVMS requests made by the specified nodes. Format /ADDRESS=([-]node_address[,...]) 3 Description The /ADDRESS qualifier uses the value of the remote node address field to select records for processing. This field is present in all records except file backward link and file forward link records. For records that contain information about DECnet for OpenVMS requests, it contains the address of the node that made the request. The /ADDRESS qualifier selects only records with the specified values in the remote node address field. If you precede the values with a minus sign, it selects all records except those with the specified values. See also the /NODE and /REMOTE_ID qualifiers, which select or reject records for DECnet for OpenVMS requests made by specified node names and remote IDs respectively. 3 Example $ ACCOUNTING /ADDRESS=19656 This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for DECnet for OpenVMS requests made by the node with the address 19656. 2 /BEFORE Selects all records time-stamped before the specified time. Format /BEFORE[=time] 3 Description All records in an accounting file are time-stamped with the time the record was logged in the file. The /BEFORE qualifier selects only the records time-stamped before the specified time. You can specify an absolute time, a delta time, or a combination of the two. If you omit the time, 00:00 hours on the current day is used. See also the /SINCE qualifier, which selects records time-stamped at or after a specified time. 3 Example $ ACCOUNTING /SINCE=1-NOV-1994 /BEFORE=1-DEC-1994 This example produces a brief report of all records time- stamped in the file SYS$MANAGER:ACCOUNTNG.DAT during November 1994. 2 /BINARY Copies the selected records to a new file in binary format. Format /BINARY 3 Description The /BINARY qualifier specifies that records are output in binary format to the file specified by the /OUTPUT qualifier. Use the Accounting utility to process this file later. See also the /BRIEF, /FULL, and /SUMMARY qualifiers, which process the selected records to produce a report. You cannot use the /BINARY qualifier with the /BRIEF, /FULL, or /SUMMARY qualifiers. 3 Examples 1.$ ACCOUNTING /USER=SMITH /BINARY /OUTPUT=MYDISK:[ACCOUNTING]MYACC.DAT This example creates the file MYDISK:[ACCOUNTING]MYACC.DAT. It processes the file SYS$MANAGER:ACCOUNTNG.DAT, copying all records for the user SMITH to the new file in binary format. 2.$ ACCOUNTING /TYPE=PRINT - _$ /BINARY /OUTPUT=PRINT_INFO.DAT /REJECTED=NOT_PRINT_INFO.DAT This example creates two files in the default directory, PRINT_INFO.DAT and NOT_PRINT_INFO.DAT. It processes the file SYS$MANAGER:ACCOUNTNG.DAT, copying print records to PRINT_INFO.DAT and other records to NOT_PRINT_INFO.DAT. These records are in binary format. 2 /BRIEF Produces a brief report of the selected records. Format /BRIEF (default) 3 Description The /BRIEF qualifier is the default. It produces a brief report of the selected records. The report is directed to the current SYS$OUTPUT device, unless you use the /OUTPUT qualifier to write it to a file. Each line of a brief report corresponds to a record in the accounting file. It does not show resources used, but gives the information shown in the following table. Column Description Date/Time When the record was logged in the accounting file. Type The type of the record (see Types of Record in an Accounting File for details of the different types of record). Subtype For records of type IMAGE, this is the name of the image (the file name portion of its file specification). For records of type PROCESS, it is the type of the process (BATCH, DETACHED, INTERACTIVE, NETWORK, or SUBPROCESS). Username The user name. For login failures where the user did not give a valid user name, this is shown as <login>. ID The process identification (PID). For print jobs, this is the PID of the process that submitted the job. Source The terminal associated with an interactive process or, for DECnet for OpenVMS requests, the name of the node that issued the request. Status The final exit status code, expressed as a hexadecimal value. To translate the final exit status code into the equivalent message text, use the F$MESSAGE lexical function, and precede the status code with %X, as in this example: $ MESSAGE = F$MESSAGE(%X00000001) $ SHOW SYMBOL MESSAGE MESSAGE = "%SYSTEM-S-NORMAL, normal successful completion" See also the /BINARY qualifier, which copies the selected records to a file, and the /FULL and /SUMMARY qualifiers, which produce full and summary reports of the selected records. You cannot use the /BRIEF qualifier with the /BINARY, /FULL, or /SUMMARY qualifiers. 3 Example $ ACCOUNTING This example produces a brief report of all records in the file SYS$MANAGER:ACCOUNTNG.DAT. 2 /ENTRY Selects or rejects records for print and batch jobs with the specified queue entry numbers. Format /ENTRY=([-]entry_number[,...]) 3 Description The /ENTRY qualifier uses the value of the queue entry number field to select records for processing. This field is present in all records except file backward link and file forward link records. For records that contain information about print or batch jobs, it contains the unique entry number assigned to the job in the print or batch queue. The /ENTRY qualifier selects only records that have the specified values in the queue entry number field. If you precede the values with a minus sign, it selects all records except those with the specified values. Each entry-number must be a decimal number of ten digits or less. See also the /JOB and /QUEUE qualifiers, which select or reject records for print and batch jobs with specified job and queue names. 3 Examples 1.$ ACCOUNTING /ENTRY=(211,212,213) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for print or batch jobs with a queue entry number of 211, 212, or 213. 2.$ ACCOUNTING /ENTRY=(-25,50) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records except those for print or batch jobs with a queue entry number of 25 or 50. 2 /FULL Produces a full report of the selected records. Format /FULL 3 Description The /FULL qualifier produces a full report of the selected records. The report is directed to the current SYS$OUTPUT device, unless you use the /OUTPUT qualifier to write it to a file. Full reports display one screen of information for each selected record. The information displayed, and the way that it is laid out, depend on the type of the record and the data it contains. The first line shows the event that caused the record to be logged in the accounting file. For example, for a record that was logged when an interactive process terminated, the first line shows INTERACTIVE Process Termination. For subprocesses, the Owner ID field shows the PID of the parent process. For records that contain information about DECnet for OpenVMS requests, the three Remote fields identify the remote user and remote node. The Processor time field shows the total CPU time used. This includes any vector CPU time used. The Vector CPU time field is shown only if vector CPU time has been used. Vector CPU time is the time that the process was scheduled on a vector-present CPU while that process was a vector consumer. Note that: o When a process is a vector consumer, it accrues vector CPU time when it is scheduled, even if it does not issue any vector instructions. o Processes that are scalar consumers or marginal vector consumers do not accrue vector CPU time, even when they are scheduled on vector-present CPUs. The privilege is shown as two hexadecimal numbers that represent the first and last 32 bits of the 64-bit privilege mask. To translate the privilege bit mask into privileges, refer to the definitions of the symbols that begin PRV$V_ in the $PRVDEF macro in the STARLET library. For example, the $PRVDEF macro defines the PRV$V_READALL symbol to equate to 35. This means that READALL privilege is represented by bit 35 set in the privilege mask. If you are processing only one file and you are displaying it on your screen, when you do not want to look at any more records, press Ctrl/Z to return to the DCL prompt. See also the /BINARY qualifier, which copies the selected records to a file, and the /BRIEF and /SUMMARY qualifiers, which produce brief and summary reports of the selected records. You cannot use the /FULL qualifier with the /BINARY, /BRIEF, or /SUMMARY qualifiers. 3 Examples 1.$ ACCOUNTING /FULL This example displays a full report of all the records in the file SYS$MANAGER:ACCOUNTNG.DAT. This example screen shows a record that was logged when an interactive process terminated. The interactive process was created when the user JONES at the node HQ222 entered a SET HOST command to connect to the local node. INTERACTIVE Process Termination ------------------------------- Username: FISH UIC: [DOC,FISH] Account: DOC Finish time: 23-APR-1994 15:21:23.83 Process ID: 20A0029B Start time: 23-APR-1994 15:19:08.28 Owner ID: Elapsed time: 0 00:02:15.55 Terminal name: RTA2: Processor time: 0 00:00:04.14 Remote node addr: 63576 Priority: 4 Remote node name: HQ222 Privilege <31-00>: 00108000 Remote ID: JONES Privilege <63-32>: 00000000 Queue entry: Final status code: 00000001 Queue name: Job name: Final status text: %SYSTEM-S-NORMAL, normal successful completion Page faults: 2043 Direct IO: 159 Page fault reads: 68 Buffered IO: 228 Peak working set: 852 Volumes mounted: 0 Peak page file: 5513 Images executed: 10 Vector CPU time: 0 00:00:0.54 Press RETURN for Next Record > 2.$ ACCOUNTING /FULL /OUTPUT=MYACC This example creates the output file MYACC.LIS in the default directory. It processes the file SYS$MANAGER:ACCOUNTNG.DAT, writing a full report of all records to the new output file. 2 /IDENT Selects or rejects records for the specified processes. Format /IDENT=([-]pid[,...]) 3 Description The /IDENT qualifier uses the value of the process identification (PID) field to select records for processing. This field is present in all records except file backward link and file forward link records. For print job records, it contains the PID of the process that submitted the job. The /IDENT qualifier selects only records that have the specified values in the PID field. If you precede the values with a minus sign, it selects all records except those with the specified values. Each process-id must be a hexadecimal number of eight digits or less. See also the /OWNER qualifier, which selects or rejects records for subprocesses created by specified processes. 3 Examples 1.$ ACCOUNTING /IDENT=(25634,045A6B) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for processes with a PID of 25634 or 045A6B. 2.$ ACCOUNTING /IDENT=(-25634,045A6B) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records except those for processes with a PID of 25634 or 045A6B. 2 /IMAGE Selects or rejects records for the specified images. Format /IMAGE=([-]image_name[,...]) 3 Description The /IMAGE qualifier uses the value of the image name field to select records for processing. This field is present only in records of type IMAGE, and contains the name of the image. Note that the system does not track records of type IMAGE by default. To enable the tracking of IMAGE records, use the SET ACCOUNTING command. The /IMAGE qualifier selects only records that have the specified values in the image name field. If you precede the values with a minus sign, it selects all records except those with the specified values. Each image_name is a string that gives the file name portion of the image file specification. Do not include the device, directory, or file type. 3 Examples 1.$ ACCOUNTING /IMAGE=DIRECTORY This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for the DIRECTORY.EXE image. 2.$ ACCOUNTING /IMAGE=-DIRECTORY This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records except those for the DIRECTORY.EXE image. 2 /JOB Selects or rejects records for print and batch jobs with the specified job names. Format /JOB=([-]job_name[,...]) 3 Description The /JOB qualifier uses the value of the job name field to select records for processing. This field is present in all records except file backward link and file forward link records. For records that contain information about print and batch jobs, it contains the name of the job. The /JOB qualifier selects only records that have the specified values in the job name field. If you precede the values with a minus sign, it selects all records except those with the specified values. See also the /QUEUE and /ENTRY qualifiers, which select or reject records for print and batch jobs with specified queue names and queue entry numbers. 3 Examples 1.$ ACCOUNTING /JOB=(MYJOB1,MYJOB2) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for print or batch jobs named MYJOB1 or MYJOB2. 2.$ ACCOUNTING /JOB=(-MYJOB1,MYJOB2) /FULL This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a full report of all records except those for print or batch jobs named MYJOB1 or MYJOB2. 2 /LOG Outputs informational messages. Format /LOG 3 Description The /LOG qualifier outputs these informational messages to the current SYS$OUTPUT device: o For each file processed, the name of the file and the number of records selected and rejected from that file o If you use the /SORT qualifier, the total number of records merged in the sort (this is the total number of records selected from all the files that were processed) o If you process more than one file, the total number of files that were processed, and the total number of records selected and rejected 3 Example $ ACCOUNTING MYFILE1.DAT,MYFILE2.DAT /TYPE=PRINT /SORT=USER /OUTPUT=OUTFILE %ACC-I-INPUT, SYS$SYSROOT:[SYSMGR]MYFILE1.DAT;7, 297 selected, 16460 rejected %ACC-I-INPUT, SYS$SYSROOT:[SYSMGR]MYFILE2.DAT;13,302 selected, 16388 rejected %ACC-I-MERGE, 599 records to be merged %ACC-I-TOTAL, 599 selected, 32848 rejected, 2 input files This example processes two accounting files. It writes a brief report of all the records for print jobs, sorted in user name order, to an output file and displays informational messages that tell you which files were processed and how many records were selected and rejected. 2 /NODE Selects or rejects records for DECnet for OpenVMS requests made by the specified nodes. Format /NODE=([-]node_name[,...]) 3 Description The /NODE qualifier uses the value of the remote node name field to select records for processing. This field is present in all records except file backward link and file forward link records. For records that contain information about DECnet for OpenVMS requests, it contains the name of the node that made the request. The /NODE qualifier selects only records that have the specified values in the remote node name field. If you precede the values with a minus sign, it selects all records except those with the specified values. Do not include the double colon (::) after the name of the node. See also the /ADDRESS and /REMOTE_ID qualifiers, which select or reject records for DECnet for OpenVMS requests made by specified node addresses and remote IDs respectively. 3 Examples 1.$ ACCOUNTING /NODE=HQ291 /FULL This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a full report of all records for DECnet for OpenVMS requests made by the node HQ291. 2.$ ACCOUNTING /NODE=(-HQ222,HQ223) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records except those for DECnet for OpenVMS requests made by the nodes HQ222 or HQ223. 2 /OUTPUT Specifies the output file. Requires READ and WRITE access to the directory in which the output file is created. Format /OUTPUT[=filespec] 3 Description The /OUTPUT qualifier creates the specified output file and writes the report or copies the selected records to that file. If you omit the /OUTPUT qualifier, or you use the /OUTPUT qualifier and omit the file specification, the report or selected records are output to the current SYS$OUTPUT device. If the file specification does not include the device or directory name, your current default device or directory is used. If you omit the file name, the file name of the first input file is used (the first file listed in the parameter to the ACCOUNTING command). If you omit the file type, the default file type is .LIS if you are producing reports, and .DAT if you are copying records. 3 Examples 1.$ ACCOUNTING MYFILE1.DAT,MYFILE2.DAT /SORT=USER /BINARY /OUTPUT=.NEW This example creates the output file MYFILE1.NEW in the default directory. It processes two accounting files, MYFILE1.DAT and MYFILE2.DAT, sorting their records in user name order, then copies these records to the new output file. 2.$ ACCOUNTING MYFILE1.NEW /FULL /OUTPUT=MYDISK:[ACCOUNTING]STAT This example creates the output file MYDISK:[ACCOUNTING]STAT.LIS, and writes a full report of all the records in MYFILE1.NEW to the new output file. 2 /OWNER Selects or rejects records for subprocesses created by the specified processes. Format /OWNER=([-]owner_pid[,...]) 3 Description The /OWNER qualifier uses the value of the process owner field to select records for processing. This field is present in all records except file backward link and file forward link records. For a subprocess, this field contains the process identification (PID) of the process that created it. The /OWNER qualifier selects only records that have the specified values in the process owner field. If you precede the values with a minus sign, it selects all records except those with the specified values. Each owner-process-id must be a hexadecimal number of eight digits or less. See also the /IDENT qualifier, which selects or rejects records for specified processes. 3 Example $ ACCOUNTING /OWNER=(25634,045A6B) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for subprocesses created by processes with a PID of 25634 or 045A6B. 2 /PRIORITY Selects or rejects records for the specified priority. Format /PRIORITY=([-]priority[,...]) 3 Description The /PRIORITY qualifier uses the value of the priority field to select records for processing. This field is present in all records except file backward link and file forward link records. For print and batch job records, this field contains the priority of the job in the print or batch queue. For other records, it contains the base process priority. The /PRIORITY qualifier selects only records that have the specified values in the priority field. If you precede the values with a minus sign, it selects all records except those with the specified values. Each priority must be a decimal number. 3 Example $ ACCOUNTING /PRIORITY=3 This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for processes with a base priority of 3 and for print and batch jobs with a queue priority of 3. 2 /PROCESS Selects or rejects records for the specified types of process. Format /PROCESS=([-]process_type[,...]) 3 Keyword process_type[,...] Specifies which types of process you want to select or reject. This table shows the keywords available. Keyword Type of Process BATCH Batch process DETACHED Detached process INTERACTIVE Interactive process NETWORK Network process SUBPROCESS Subprocess of any of the other process types 3 Description The /PROCESS qualifier uses the value of the process type field to select records for processing. This field is present only in records of type IMAGE and type PROCESS. For records of type IMAGE, this field contains the type of the process in which the image was executed. The /PROCESS qualifier selects only records that match the specified types of process. If you precede the list with a minus sign, it selects all records except those for the specified types of process. See also the /TYPE qualifier, which selects or rejects specified types of record. 3 Example $ ACCOUNTING /TYPE=IMAGE /PROCESS=INTERACTIVE /FULL This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a full report of the resources used by images running in interactive processes. 2 /QUEUE Selects or rejects records for print or batch jobs executed by the specified queues. Format /QUEUE=([-]queue_name[,...]) 3 Description The /QUEUE qualifier uses the value of the queue name field to select records for processing. This field is present in all records except file backward link and file forward link records. For records that contain information about print or batch jobs, it contains the name of the queue that executed the job. The /QUEUE qualifier selects only records that have the specified values in the queue name field. If you precede the values with a minus sign, it selects all records except those with the specified values. See also the /JOB and /ENTRY qualifiers, which select or reject records for print and batch jobs with specified job names and queue entry numbers respectively. 3 Example $ ACCOUNTING /QUEUE=SYS$MYNODE_BATCH This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for jobs executed by the SYS$MYNODE_BATCH queue. 2 /REJECTED Copies the rejected records to a new file. Requires READ and WRITE access to the directory in which the specified file is created. Format /REJECTED=filespec 3 Description The /REJECTED qualifier creates the specified file, then copies the records that do not match your selection criteria to this file in binary format. Use the Accounting utility to process this file later. If the file specification does not include the device or directory name, your current default device or directory is used. If you omit the file name, the file name of the first input file is used (the first file listed in the parameter to the ACCOUNTING command). If you omit the file type, REJ is used. 3 Example $ ACCOUNTING /TYPE=PRINT /BINARY /OUTPUT=PRINT_INFO.DAT - _$ /REJECTED=NOT_PRINT_INFO.DAT This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It creates two files, PRINT_INFO.DAT and NOT_PRINT_INFO.DAT, in the default directory. It copies print job records to PRINT_ INFO.DAT and all other records to NOT_PRINT_INFO.DAT. 2 /REMOTE_ID Selects or rejects records for DECnet for OpenVMS requests made by the specified remote IDs. Format /REMOTE_ID=([-]remote_id[,...]) 3 Description The /REMOTE_ID qualifier uses the value of the remote ID field to select records for processing. This field is present in all records except file backward link and file forward link records. For records that contain information about DECnet for OpenVMS requests, this field contains a string that identifies the requesting user. If the remote process was on an OpenVMS node, this is the user name of the user at the remote node. The /REMOTE_ID qualifier selects only records that have the specified values in the remote ID field. If you precede the values with a minus sign, it selects all records except those with the specified values. See also the /NODE and /ADDRESS qualifiers, which select or reject records for DECnet for OpenVMS requests made by nodes with specified names and addresses respectively. 3 Example $ ACCOUNTING /NODE=HQ223 /REMOTE_ID=SMITH /FULL This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a full report of all the records for DECnet for OpenVMS requests made by user SMITH at the node HQ223. 2 /REPORT Specifies the resources that you want to summarize in a summary report. Format /REPORT[=(resource[,...])] 3 Keyword resource[,...] Specifies the resources that you want to summarize in the report. The following table lists the keywords for resources you can summarize. Keyword Description How Summarized BUFFERED_IO ** Number of buffered I/Os Total DIRECT_IO ** Number of direct I/Os Total ELAPSED * ** Elapsed time Total EXECUTION ** Number of images run by Total the process FAULTS ** Number of hard and soft Total page faults GETS * Number of GETs from the Total file that was printed PAGE_FILE ** Page file usage Maximum PAGE_READS ** Number of hard page Total faults PAGES * Number of pages printed Total PROCESSOR ** Total CPU time used Total QIOS * Number of QIOs to the Total printer RECORDS Number of accounting Total file records processed VECTOR_PROCESSOR ** Vector CPU time used Total (see the description of the /FULL qualifier for further details) VOLUMES ** Number of volumes Total mounted WORKING_SET ** Working set size Maximum __________________________________________________________________ * Present in records of type PRINT ** Present in records of type IMAGE, LOGFAIL, PROCESS, and SYSINIT The RECORDS keyword is the default if you omit either the keywords or the /REPORT qualifier. It gives the total number of records for each summary key value. 3 Description The /REPORT qualifier specifies the resources that you want to summarize in a summary report. The resources are summarized, either as totals or maximum values, for each summary key value specified by the /SUMMARY qualifier. When a record is processed that does not contain the specified resource field, a default value of zero is used. For example, if you use the PAGES keyword to summarize the total pages printed, the value of zero is used for each record that is not of type PRINT. Note that the resource usage data stored in records of type IMAGE is a subset of the data stored in records of type PROCESS. For example, the CPU time stored in a record of type PROCESS includes the CPU time used by the images executed by that process. To make sure that you do not count the same resource data twice when you are summarizing process resources by totals, use the /TYPE qualifier to exclude records of type IMAGE. You cannot use the /REPORT qualifier without the /SUMMARY qualifier. 3 Examples 1.$ ACCOUNTING /SUMMARY=IMAGE /REPORT=(RECORDS,PROCESSOR) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a summary report that shows for each image the number of times it was executed and the total CPU time consumed. 2.$ ACCOUNTING /TYPE=-IMAGE /SUMMARY=USER /REPORT=EXECUTION This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a summary report that shows the total number of images executed by each user. Notice the use of /TYPE qualifier to exclude records of type IMAGE to avoid double counting. 2 /SINCE Selects all records time-stamped at or after the specified time. Format /SINCE[=time] 3 Description All records in an accounting file are time-stamped with the time the record was logged in the file. The /SINCE qualifier selects only the records time-stamped at or after the specified time. You can specify an absolute time, delta time, or a combination of the two. If you omit the time, 00:00 hours on the current day is used. See also the /BEFORE qualifier, which selects records time- stamped before a specified time. 3 Example $ ACCOUNTING /SINCE=5-NOV-1994 This example produces a brief report of all records time-stamped at or after 5-NOV-1994 in the file SYS$MANAGER:ACCOUNTNG.DAT. 2 /SORT Sorts the selected records. Format /SORT[=([-]sort_field[,...])] 3 Keyword sort_field[,...] Specifies the sort key. This table shows the keywords available. You can specify up to ten sort fields. Keyword Sorts on this Field ACCOUNT Account ADDRESS Address of the node making the DECnet for OpenVMS request BUFFERED_IO Number of buffered I/Os DIRECT_IO Number of direct I/Os ELAPSED Elapsed time ENTRY Print or batch job queue entry number EXECUTION Number of images run by the process FAULTS Number of hard and soft page faults FINISHED Time record was logged in the accounting file GETS Number of GETs from the file that was printed IDENT Process identification (PID) IMAGE Image name (sorts only on file name portion of the image file specification) JOB Name of print or batch job NODE Name of the node making the DECnet for OpenVMS request. OWNER PID of parent process PAGE_FILE Peak page file usage PAGE_READS Number of hard page faults PAGES Number of pages printed PRIORITY Base process priority, or print or batch queue priority PROCESS Type of process PROCESSOR Total CPU time used QIOS Number of QIOs to the printer QUEUE Name of print or batch queue QUEUED Time print job was queued STARTED Start time STATUS Final exit status code TERMINAL Terminal name TYPE Type of record UIC User identification code USER user name at local node VECTOR_ Vector CPU time (see the description of the PROCESSOR /FULL qualifier for further details) VOLUMES Number of volumes mounted WORKING_SET Peak working set size For each keyword, see the description of the corresponding Accounting utility qualifier or Types of Record in an Accounting File for details of the types of record in which the corresponding field is present. 3 Description The /SORT qualifier merges the selected records from each input file (each file listed in the parameter to the ACCOUNTING command) and sorts them using the specified sort key. The records are sorted according to the value of the first sort field in the list, and when two or more records have the same value in this field, they are sorted by the value of the second sort field in the list, and so on. The records are sorted in ascending order of the sort field value. If the keyword is preceded by a minus sign, the records are sorted in descending order. When you use the /SORT qualifier, records are rejected if they do not contain the sort field. For example, /SORT=IMAGE rejects all records that are not of type IMAGE, because the image name field is only present in records of type IMAGE. Similarly, /SORT=PAGES rejects all records except those for print jobs. You cannot use the /SORT qualifier with the /SUMMARY qualifier. 3 Examples 1.$ ACCOUNTING /TYPE=PRINT /SORT=USER This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all the records for print jobs and displays them in user name order. This is an example of the report that is produced: Date / Time Type Subtype Username ID Source Status ----------------------------------------------------------------------- 14-SEP-1994 09:53:05 PRINT BROWN 20A00193 00040001 13-SEP-1994 13:36:04 PRINT BROWN 20A00442 00000001 13-SEP-1994 12:42:37 PRINT BROWN 20A00442 00000001 13-SEP-1994 14:43:56 PRINT DECNET_MAIL 20A00456 00000001 14-SEP-1994 19:39:01 PRINT DECNET_MAIL 20A00265 00000001 14-SEP-1994 20:09:03 PRINT DECNET_MAIL 20A00127 00000001 14-SEP-1994 20:34:45 PRINT DECNET_MAIL 20A00127 00000001 14-SEP-1994 11:23:34 PRINT FISH 20A0032E 00040001 14-SEP-1994 16:43:16 PRINT JONES 20A00070 00040001 14-SEP-1994 09:30:21 PRINT SMITH 20A00530 00040001 2.$ ACCOUNTING MYFILE1.DAT,MYFILE2.DAT /SORT=IMAGE - _$ /FULL /REJECTED=NON_IMAGE.DAT This example processes two files, MYFILE1.DAT and MYFILE2.DAT, to produce a full report of records of type IMAGE, sorted in image name order. It creates the file NON_IMAGE.DAT, and copies all records except those of type IMAGE to that file. Notice that no selection qualifiers are used, and so all records are selected for processing. When the records are sorted, records that do not contain an image name are rejected. 2 /STATUS Selects or rejects records with the specified final exit status codes. Format /STATUS=([-]status_code[,...]) 3 Description The /STATUS qualifier uses the value of the final status code field to select records for processing. This field is present in all records except records of type USER, file backward link records, and file forward link records. The /STATUS qualifier selects only records that have the specified values in the final status code field. If you precede the values with a minus sign, it selects all records except those with the specified values. See the description of the /BRIEF qualifier for details of how to convert a final exit status code to the equivalent message text. Each status-code must be a hexadecimal number of eight digits or less. 3 Example $ ACCOUNTING /STATUS=10D38064 This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records with a final exit status code of 10D38064. 2 /SUMMARY Produces a summary report of the selected records. Format /SUMMARY[=(summary_item[,...])] 3 Keyword summary_item[,...] Specifies the summary key. This table shows the keywords available: Keyword Description ACCOUNT Account DATE Date DAY Day of month (1-31) HOUR Hour of day (0-23) IMAGE Image name (file name portion of image file specification) JOB Name of print or batch job MONTH Month of year (1-12) NODE Name of the node making the DECnet for OpenVMS request PROCESS Process type QUEUE Print or batch job queue name TERMINAL Terminal name TYPE Record type UIC User identification code USER user name WEEKDAY Day of week (0=Sunday, 1=Monday, and so on) YEAR Year If you omit these keywords, the user name is used as the summary key. 3 Description The /SUMMARY qualifier produces a summary report of the selected records. The report is directed to the current SYS$OUTPUT device, unless you use the /OUTPUT qualifier to write it to a file. Summary reports give statistical summaries of the resources specified by the /REPORT qualifier for each value of the summary key specified by the /SUMMARY qualifier. If you omit the /REPORT qualifier, the summary report gives the total number of records processed for each summary key value. The first line of the summary report shows the time span of the data processed (when the first and last records processed were logged in the input files), with a title in the middle. You can use the /TITLE qualifier to specify your own title. The next few lines of the report are column headings. There is one column for each summary_item, then one column for each resource specified by the /REPORT qualifier. The columns are laid out in the same left-to-right sequence as the equivalent keywords in the /SUMMARY and /REPORT qualifiers. The rest of the report uses one line for each summary key value. It gives a summary of the resources associated with that summary key value. The data is sorted in ascending order of the summary key value. See also the /BINARY qualifier, which copies the selected records to a file, and the /BRIEF and /FULL qualifiers, which produce brief and full reports of the selected records. You cannot use the /SUMMARY qualifier with the /BINARY, /BRIEF, or /FULL qualifiers. 3 Examples 1.$ ACCOUNTING /TYPE=PRINT /SUMMARY=USER /REPORT=(PAGES,RECORDS) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It processes all the print job records and produces a summary report that shows, for each user, the total number of pages printed and the number of records that were added together to produce this total. This is an example of the report that is produced: From: 12-SEP-1994 15:55 VMS Accounting Report To: 15-SEP-1994 15:17 Username Pages Total Printed Records ------------------------------- BROWN 115 2 CROW 3 1 CUTHBERT 20 4 FOSTER 46 1 SMITH 50 3 WHITE 50 7 2.$ ACCOUNTING /SUMMARY=IMAGE /REPORT=(PROCESSOR,RECORDS) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a summary report that shows the total CPU time used by each image. This is an example of the report that is produced: From: 12-SEP-1994 15:55 VMS Accounting Report To: 15-SEP-1994 15:17 Image name Processor Total Time Records ------------------------------------- 0 00:09:09.83 51 ACC 0 00:01:36.72 99 AUTHORIZE 0 00:00:04.17 8 CDU 0 00:00:33.25 21 COPY 0 00:00:05.97 30 DELETE 0 00:00:02.79 12 DIRECTORY 0 00:00:09.67 38 DUMP 0 00:00:04.51 3 EDT 0 00:00:05.85 7 LOGINOUT 0 00:04:03.48 75 NETSERVER 0 00:00:00.63 23 SHOW 0 00:00:04.80 22 2 /TERMINAL Selects or rejects records for interactive sessions at the specified terminals. Format /TERMINAL=([-]terminal_name[,...]) 3 Description The /TERMINAL qualifier uses the value of the terminal name field to select records for processing. This field is present in all records except file backward link and file forward link records. For records that contain information about interactive sessions, this field contains the name of the terminal associated with the session. The /TERMINAL qualifier selects only records that have the specified values in the terminal name field. If you precede the values with a minus sign, it selects all records except those with the specified values. Give the terminal name as the standard device name and include the colon (:). 3 Example $ ACCOUNTING /TERMINAL=TTB3: This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for interactive sessions at the terminal TTB3. 2 /TITLE Specifies the title shown on the first line of a summary report. Format /TITLE=title 3 Description The /TITLE qualifier specifies the title shown in the center of the first line of summary reports. The title is truncated if it is too long. For reports displayed on your screen, the title is truncated if it is longer than (W - 56) characters, where W is the width (in characters) of your screen. 3 Example $ ACCOUNTING /SUMMARY=IMAGE /TITLE="June Accounting Report" This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a summary report that shows the number of times each image was executed. The title "June Accounting Report" appears at the top of the report. 2 /TYPE Selects or rejects the specified types of record. Format /TYPE=([-]record_type[,...]) 3 Keyword record_type[,...] Specifies the types of record that you want to select or reject. The following table list the keywords for the types of records in an accounting file. Type of Keyword Record Description of Record FILE FILE_BL File backward link. This is the first record in the accounting file. It is logged when the file is created, and contains the name of the previous accounting file. FILE_FL File forward link. This is the last record in the file. It is logged when the file is closed, and contains the name of the next accounting file. IMAGE IMAGE Image termination. It contains details of the resources used by the image. LOGFAIL LOGFAIL Failed attempt to log in. It contains details of the resources used by the login attempt. PRINT PRINT Print job termination. It contains details of the resources used by the print job. PROCESS PROCESS Process termination. It contains details of the resources used by the process. Note that this includes the resources used by the images executed by that process. SYSINIT SYSINIT System booted. It contains details of resources used to boot the system. UNKNOWN Record not recognized as one of the other types in this table. USER USER Record logged by a program calling the $SNDJBC system service to send an accounting message. 3 Description All records in an accounting file contain a type field that contains the type of the record. The /TYPE qualifier selects the specified types of record. If you precede the list with a minus sign, it selects all records except those specified. See also the /PROCESS qualifier, which selects or rejects records for particular types of process. 3 Examples 1.$ ACCOUNTING /TYPE=PRINT This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for print jobs. 2.$ ACCOUNTING /TYPE=-PRINT This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records except those for print jobs. 2 /UIC Selects or rejects records for the specified UICs. Format /UIC=([-]uic[,...]) 3 Description The /UIC qualifier uses the value of the UIC field to select records for processing. This field is present in all records except file backward link and file forward link records. It contains the value [SYSTEM] for login failure records where the user did not give a valid user name. The /UIC qualifier selects only records that have the specified values in the UIC field. If you precede the values with a minus sign, it selects all records except those with the specified values. You can specify the UIC in numeric or alphanumeric format, and can use the asterisk (*) wildcard character. 3 Example $ ACCOUNTING /UIC=([360,*],[ADMIN,COTTON]) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for users in group number 360 or users whose UIC is [ADMIN,COTTON]. 2 /USER Selects or rejects records for the specified user names. Format /USER=([-]user name[,...]) 3 Description The /USER qualifier uses the value of the user name field to select records for processing. This field is present in all records except file backward link and file forward link records. It contains the value <login> for login failure records where the user did not give a valid user name. The /USER qualifier selects only records that have the specified values in the user name field. If you precede the values with a minus sign, it selects all records except those with the specified values. 3 Examples 1.$ ACCOUNTING /USER=SMITH This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all records for the user SMITH. 2.$ ACCOUNTING /USER=(-SMITH,JONES) This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It produces a brief report of all the records except those for the users SMITH and JONES.
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