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CICS PCT - pct_name (group_name)

Use this page to view and, if you have the required permissions, to edit the PCT pct_name.

The title bar gives the name (pct_name) of the PCT you are editing and the resource group (group_name) it belongs to.

Click Apply to save changes you make to the page then refresh the page. This button is displayed only if you have permission to edit the group in which the PCT resides.

Group List

Click this to display the CICS Group page group_name.

Name

Shows the name for this PCT.

Description

Specify a description of the transaction program (can be up to 60 characters).

Program Name

For local programs only, specify the name of the application program to be run when this transaction is invoked. Leave this field blank if you enter a value in the remote system ID field.

Can be up to eight characters (A-Z, 0-9, #, @, or $). The name is translated to upper case.

Work Area

Specify the size of the transaction program's Transaction Working Area (TWA) in bytes, in the range 0 through 32767.

Remote SysID

Specify the system ID of the remote system. The name specified must be the same as that given in Name in the SysC or Sys62 definition.

Remote PCT

Specify the transaction ID of the transaction program on the remote system. You must specify Remote SysID before you can specify a transaction ID.

Can be up to four alphanumeric characters, the first of which must be a letter. Do not use the letter C as the first character; transaction IDs beginning with C are reserved for use by MSS.

Status

Choose a status for the transaction program:

  • Enabled - the transaction program is enabled.
  • Disabled - the transaction program is disabled.
In Doubt

Choose what is to happen if a transaction program using intersystem communication abends at a critical moment during syncpoint or abend processing:

  • Backout - the effects of the transaction are backed out using ROLLBACK. To use this option, files used by the transaction program must have Backward recovery checked on the FCT page.
  • Commit - any changes are committed.
  • Wait - critical resources are locked until the session has recovered, and are then backed out or committed in step with the remote system.
Upper Case

Check this if you want the transaction program to translate input into upper case

Tracing

Choose the type of tracing to be performed for the transaction program:

  • None - No tracing is performed.
  • Normal - Tracing is performed.
  • Special - Special tracing is performed.
Dynamic Route

Check this to have the program status (local or remote) determined dynamically at user invocation time. If this is unchecked, the program status is made local or remote according to the value of System ID.

Security

Use these check boxes to control the way in which resource authorization checks are performed. If they are not checked, the only check performed will be to confirm that the user has authority to run the transaction. If you check RLS (Resource Level Security), Enterprise Server will check the user's authorization for all resources that the transaction accesses (e.g. file access, TDQ, TSQ, LINK, DPL, START and so on). Checking CMD(for Command) will check the authorization on all the EXEC CICS command operations (e.g. EXEC CICS SET/ENABLE/DISABLE).

Note that IBM Category 3 Transactions do not have security checking at all, so the transactions are allowed for everyone with no authorization calls.

Priority

Specify the transaction priority of the transaction program in the range 0 through 255, where 255 is the highest priority.

The priority of a transaction is the sum of:

  • The terminal priority
  • The transaction priority (this field)
  • The operator priority

This sum must not be greater than 255.

Dump on ABEND

Check this to create a program dump if the transaction program abends.

3270 Screen

Specify the screen size to be used by the transaction program. Select:

  • Default to use the default screen size (as defined in the Typeterm entry).
  • Alternate to use the alternate screen size (as defined in the Typeterm entry).
Inbound

Check this to indicate that this transaction can be initiated by an inbound user action.

Input Timeout

Specify the maximum time in seconds allowed for operator response to an explicit CICS RECEIVE, WEB OPEN, WEB SEND, WEB RECEIVE, or WEB CONVERSE command before this transaction is abended. A value of 0 indicates that there is no timeout, and the system will wait indefinitely for a response.

Check Use System Value to use the system wide value for Input Timeout (as shown on the ESMAC Control screen) rather than the PCT entry.

Runaway Timeout

Specify the maximum continuous period of time in seconds that the region will allow this transaction to run without making a CICS, EZASOKET or MQSeries API call. When this time is exceeded, the transaction is abended. A value of 0 indicates that there is no timeout.

Check Use System Value to use the system wide value for Runaway Timeout (as shown on the ESMAC Control screen) rather than the PCT entry.

Deadlock Timeout

Specify the maximum time in seconds that the region will permit this transaction to wait for a resource that has been locked by another process. A value of 0 indicates that there is no timeout.

Check Use System Value to use the system wide value for Deadlock Timeout (as shown on the ESMAC Control screen) rather than the PCT entry.

Transaction Threshold

Specify the maximum length of time in seconds that a transaction can run before a message is logged to the console to indicate that it has exceeded its threshold. A value of 0 indicates that there is no threshold.

Check Use System Value to use the system wide value for the transaction time threshold (as shown on the ESMAC Control screen) rather than the PCT entry.

Resource Keys, all

Choose a setting to apply to the resource keys:

  • On - enables all the resource keys.
  • Off - disables all the resource keys.

Check any of the boxes 1 through 24 to activate that resource key.

Security Keys, all

Choose a setting to apply to the security keys:

  • On - enables all the security keys.
  • Off - disables all the security keys.

Check any of the boxes 1 through 64 to activate that security key.

Active

Click Display to display the currently installed definition of this resource.

Click Install to install (make active) this resource.

Delete

Click this to delete this PCT. You see this button only if you have editing permissions for the group to which the PCT belongs.

Copy

Click this to create a new PCT, using the values set on this page as the basis for the new PCT.

Dump

Click this to create and view dump information for this PCT.

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