Accounting

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Accounting is a utility that produces reports of system resource use.

Viewing Accounting Reports

Syntax

ACCOUNTING [filespec[,...]]

Qualifiers

This section describes and provides examples of each ACCOUNTING qualifier. The following table summarizes the ACCOUNTING qualifiers:

Qualifier Description
/ACCOUNT Selects or rejects records for the specified account names
/ADDRESS Selects or rejects records for DECnet for OpenVMS requests made by the specified nodes
/BEFORE Selects all records time-stamped before the specified time
/BINARY Copies the selected records to a new file in binary format
/BRIEF Produces a brief report of the selected records
/ENTRY Selects or rejects records for print and batch jobs with the specified queue entry numbers
/FULL Produces a full report of the selected records
/IDENT Selects or rejects records for the specified processes
/IMAGE Selects or rejects records for the specified images
/JOB Selects or rejects records for print and batch jobs with the specified job names
/LOG Outputs informational messages
/NODE Selects or rejects records for DECnet for OpenVMS requests made by the specified nodes
/OUTPUT Specifies the output file (Alpha and I64)
/OWNER Selects or rejects records for subprocesses created by the specified processes
/PRIORITY Selects or rejects records for the specified priority
/PROCESS Selects or rejects records for the specified types of process
/QUEUE Selects or rejects records for print and batch jobs executed by the specified queues
/REJECTED Copies the rejected records to a new file
/REMOTE_ID Selects or rejects records for DECnet for OpenVMS requests made by the specified remote IDs
/REPORT Specifies the resources that you want to summarize in a summary report
/SINCE Selects all records time-stamped at or after the specified time
/SORT Sorts the selected records
/STATUS Selects or rejects records with the specified final exit status codes
/SUMMARY Produces a summary report of the selected records
/TERMINAL Selects or rejects records for interactive sessions at the specified terminals
/TITLE Specifies the title shown on the first line of a summary report
/TYPE Selects or rejects the specified types of record
/UIC Selects or rejects records for the specified UICs
/USER Selects or rejects records for the specified user names
/WIDE Changes the width of Buffered I/O and Direct I/O fields in a report from 8 to 10 characters

Account

Account is a field in the SYSUAF record that specifies the accounting group that a user belongs to.

Settings

To view the events currently being written to the report file, use SHOW ACCOUNTING. To manage the events being written to the accounting file, use SET ACCOUNTING.

See also