//DTSCHGE1 JOB (UI,4300,3400,T),CHGEMP,CLASS=P,MSGCLASS=X, 00010038 //** TYPRUN=SCAN, 00011038 //*** USER=#DOADTS, 00012039 //*** NOTIFY=ECNTJP2,REGION=0M 00013041 // NOTIFY=ECNTSUP,REGION=0M 00014041 /*ROUTE PRINT U@PRT65 - BY Z/OS UPGRADE //**** 00040000 // SET PRGNODE='PROD' /* CHK '<--' LINES BELOW FOR A RERUN 00050038 // SET LVLNODE='PROD' 00060038 // SET MSTNODE='PROD' 00061038 // SET UINODE='PROD' 00070044 // SET CHGNODE='PROD' 00070144 // SET CHGMNBR='CHGM002' 00071000 // SET CHGMSSN='CHGM030' 00072023 // SET QTRLY='SPECXX' 00080004 // SET LDEST=U@PRT65 00090000 // SET LHOLD='YES' 00100000 //***** 00110000 /*JOBPARM LINECT=104 /* NEEDED FOR THE OLD XEROX AT DOES ONLY 00120000 //PROCLIB JCLLIB ORDER=DOESTAX.&PRGNODE..PROCS.BATCH.LIB 00130000 //LOADLIBS INCLUDE MEMBER=DTSIJLIB 00140007 //**** 00150000 //* PERIODIC CHARGE REPORTING PROCESS CAN GENERATE CHARGE STATEMENTS 00160000 //* (W) FOR RATED EMPLOYERS, BILLS (I) FOR SELF-INSURED (S-I) 00170000 //* EMPLOYERS, MANAGEMENT REPORTS (O) FOR RATED, S-I, CWC & FEDS, 00180000 //* ALONG WITH LABELS FOR THE S-I, CWC & FEDS. 00200000 //**** 00210000 //* PARMS FOR CHGBD205: 00220000 //* COLS. RUN TYPE: 00240000 //* 01-03 QTR = QUARTERLY 00250000 //* ANN = ANNUAL 00260000 //* MNE = MONTHLY - WITH EMPLOYER ACCT NUMBER SPECIFIED 00270000 //* EMP = SPECIAL REPORT FOR SINGLE EMPLOYER ACCT NUMBER 00280000 //* RPT = REPRINT REPORTS SPECIFIED IN REPORT TYPE PARM 00300000 //* AGT = RECREATE FISCAL AGENT FILE 00310000 //* TEU = REPRINT TEUC RPT SPECIFIED IN REPORT TYPE PARM 00320000 //* 00330000 //* 05-10 MMDDYY = START DATE OF SELECTION 00340000 //* 12-17 MMDDYY = END DATE OF SELECTION 00350000 //* 00351000 //* 19-24 YYYYYY = (FOR RPT ONLY) REPORT TYPES DESIRED: 00360037 //* - Y/N RATED REPORT (W)(O) 00390000 //* - Y/N SELF-INSURED REPORT (I)(O) 00400000 //* - Y/N CWC REPORT (O) 00410000 //* - Y/N FEDERAL REPORT (O) 00420000 //* - Y/N TEUC REPORT (?) (O) 00430134 //* - Y/N DC GOV REPORT (O) 00430234 //* 00431000 //* 26-31 NNNNNN = 6 DIGIT EMPLOYER ACCOUNT NUMBER 00440037 //* (USED WITH RUN TYPE = EMP/MNE) 00450000 //* 00460000 //****SET EXTRACT PARM IN DOESTAX.&LVLNODE.APPL.PARMLIB(CHGPARM) 00470000 //* (OR NOT... FOR NOW) 00471000 //**** 00480000 //STEP0200 EXEC DTSUXCGP 00490000 //STEP0100.SYSIN DD * 00491000 EMP,010105,101508, ,143904 00492045 /* 00500000 //STEP0100.CHGPARM DD DISP=SHR /* CHARGE PARM 00500110 //STEP0100.DTSFVRO1 DD DISP=SHR /* CHG.BD205.RPT 00500211 //STEP0500.BD220CHG DD DISP=SHR /* CHG.BD220.RPT 00500308 //**** 00501000 //* SYSIN CARD: EMP,050102,053102, ,030302 00502137 //**** 00504000 //STEP0300 EXEC DTSCGRPT 00510000 //STEP0100.RPC100R2 DD DUMMY /* FISC.AGNT. <-- 00511001 //STEP0100.TPSCHRG DD DUMMY /* TPS FILE <-- 00512001 //STEP0100.DTSFBTCO DD DUMMY /* BTC FILE <-- 00513001 //DOESLBLP.DOESLBL1 DD DUMMY /* LABELS <-- 00514001 //**** 00520000