Accounting
Accounting is a utility that produces reports of system resource use. It is invoked with SYS$SYSTEM:ACC.EXE.
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.
