ùISO8859-1C,Ap)²PÜD->r@± Wò N J  ™  ¸ * Ó } þ ü |%yŸ²ÂÙô  4 T t ƒ Ž› ¤°¸ ÈÓacctrpt: Invalid Begin time; The date format should be MMddhhmmyy. acctrpt: Invalid End time; The date format should be MMddhhmmyy. acctrpt: Invalid argument for -L option. acctrpt: Process, LPAR and Transaction Accounting flags are mutually exclusive. acctrpt: Invalid Project ID; Project ID should contain only digits. acctrpt: Invalid User ID; User ID should contain only digits. acctrpt: Invalid Group ID; Group ID should contain only digits. Usage: acctrpt [ [-c|-x] | [-F] [-b begin_time] [-e end_time] [ { [-U uid] [-G gid] [-P projid] [-C cmd] } | -L resource | -T ] ] [-n] [-f file] [-p projfile] -c Displays the project definitions in human readable format. -x Displays the project definitions in project definition file format. -n Displays the IDs in numbers. By default, the names will be displayed. -F Displays the Accounting data file header. -f Specifies the accounting data file name. By default, the file /var/aacct/acctdata will be used. -b Generates report for transaction records collected on or after the specified time. The date paramter begin_time should be in the format MMddhhmmyy. -e Generates report for transaction records collected before the specified time. The date paramter end_time should be in the format MMddhhmmyy. -U Generates Process Accounting report for specified user ID(s). The "uid" parameter should be either a comma-separated list of UIDs or the keyword "ALL" to indicate all user IDs. -G Generates Process Accounting report for specified group ID(s). The "gid" parameter should be either a comma-separated list of GIDs or the keyword "ALL" to indicate all group IDs. -P Generates Process Accounting report for specified project ID(s). The "projid" parameter should be either a comma-separated list of Project IDs or the keyword "ALL" to indicate all Project IDs. -C Generates Process Accounting report for specified command(s). The "cmd" parameter should be either a comma-separated list of commands or the keyword "ALL" to indicate all commands. -L Generates LPAR Accounting report for the specified resource. The "resource" parameter should be either one of the values {CPUMEM, FILESYS, NETIF, DISK, VTARGET, VCLIENT, ALL}. -T Generates Transaction Accounting report. -p Specifies the project definition file to be used, to resolve the projects associated with the transaction records. %s : failed. The system is running on 64 bit hardware,but %s cannot be found. Input file %s does not exist. Skipping input file %s... -c and -x options are mutually exclusive. -c and -x options are mutually exclusive of -F & Process (-U, -G, -P, -C), LPAR (-L) and Transaction (-T) Accounting flags. Usage: acctrpt [ [-c|-x] | [-F] [-b begin_time] [-e end_time] [ { [-U uid] [-G gid] [-P projid] [-C cmd]|[-U uid] [-G gid] [-C cmd] [-@ ] } | -L resource [-@ ]| -T ] ] [-n] [-f file] [-p projfile] -c Displays the project definitions in human readable format. -x Displays the project definitions in project definition file format. -n Displays the IDs in numbers. By default, the names will be displayed. -F Displays the Accounting data file header. -f Specifies the accounting data file name. By default, the file /var/aacct/acctdata will be used. -b Generates report for transaction records collected on or after the specified time. The date paramter begin_time should be in the format MMddhhmmyy. -e Generates report for transaction records collected before the specified time. The date paramter end_time should be in the format MMddhhmmyy. -U Generates Process Accounting report for specified user ID(s). The "uid" parameter should be either a comma-separated list of UIDs or the keyword "ALL" to indicate all user IDs. -G Generates Process Accounting report for specified group ID(s). The "gid" parameter should be either a comma-separated list of GIDs or the keyword "ALL" to indicate all group IDs. -P Generates Process Accounting report for specified project ID(s). The "projid" parameter should be either a comma-separated list of Project IDs or the keyword "ALL" to indicate all Project IDs. -C Generates Process Accounting report for specified command(s). The "cmd" parameter should be either a comma-separated list of commands or the keyword "ALL" to indicate all commands. -L Generates LPAR Accounting report for the specified resource. The "resource" parameter should be either one of the values {CPUMEM, FILESYS, NETIF, DISK, VTARGET, VCLIENT, ALL}. -T Generates Transaction Accounting report. -p Specifies the project definition file to be used, to resolve the projects associated with the transaction records. -@ Specifies the workload partition name for which the report has to be generated. Report Advanced Accounting StatisticsProcess AccountingLPAR AccountingTransaction AccountingGeneral Accounting ReportsFiltered Accounting ReportsReport TypeAccounting Data File(s)Start Time (Format: MMDDhhmmyy)End Time (Format: MMDDhhmmyy)Project FilterProject IDGroup FilterGroup IDUser FilterUser IDCommands FilterCommand(s)Resources to be reported