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Locator Information System (LIST)

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Reporting Through LIST

At the Enter Selection prompt, key in the number for the report to be printed and press Enter. The JCL Selection Criteria screen is displayed.

JCL Selection Criteria

Complete the fields as follows:

Field

Description/Instruction

User Identification

Enter the user name to appear on the Job Control Language (JCL).

Remote Destination

Enter the printer number where the report is to be printed.

Job Name Character

Enter any letter (A-Z) or number (0-9) to identify this report from others being specified. This character becomes the last character of the job name. If no entry is made, the system defaults to C.

System Output Class

To direct the report to a designated printer, enter A. To view the report at the terminal, enter X. If no entry is made, the system defaults to A. For detailed instructions on viewing reports at the terminal, see the Interactive System Productivity Facility (ISPF) procedure.

Number of Copies

Enter the number of reports needed (1-5). If no entry is made, the system defaults to 1.

Department Code

Enter the Department code.

Servicing Agency

Enter the servicing Agency code.

Personnel Office ID

Enter the POI.

Agency Code

Enter the Agency code.

Organization 2nd-4th Lev

Enter the Organization structure code to the fourth level.

From Date (Yr Mo Da)

Enter the beginning date of the time period that you wish the report to cover (for Update Log Report only).

To Date (Yr Mo Da)

Enter the ending date of the time period that you wish the report to cover (for Update Log Report only).

After completing the applicable fields, press Enter to submit the job for output. The message A Report Will Be Submitted is displayed indicating the job is submitted for output.

See Also

Reports

Reporting Through FOCUS