Transaction Selection Criteria Parameters

The following table lists all the parameters in alphabetical order for easy reference as well as provides a brief description of each parameter.

Parameter Description
Audit/Queue/Both Defines the MFT Platform Server file from which the transfer request transaction records are to be selected. Valid values are:

A - Audit Message File. If you enter A, then you can select all MFT Platform Server transfer request transaction records from the Audit file.

Q - Request Queue File. If you enter Q, then you can select all MFT Platform Server transfer request transaction records from the MFT Platform Server Request Queue File.

B - Audit Message and Request Queue Files (Default Value). If you enter B, then you can select all MFT Platform Server transfer request transaction records from the MFT Audit Message and Request Queue Files.

Entry Status Defines the entry status for which the transfer transaction records are to be displayed. Valid values are.
  • A - Active. If you enter A, then you can select all MFT Platform Server active transfer request transaction records from the MFT Platform Server Request Queue File.
  • I - Inactive. If you enter I, then you can select all MFT Platform Server inactive transfer request transaction records from the MFT Platform Server Request Queue File.
  • H - Hold. If you enter H, then you can select all MFT Platform Server hold transfer request transaction records from the MFT Platform Server Request Queue File.
From Date and Time (Audit Only) Defines the From Date and Time for which the transfer transaction records from the Audit file that are greater than or equal to the date and/or time entered are to be displayed.
Local File or Library Name Specifies the file name or library name for which the transfer transaction records are to be displayed.
Local User ID Defines a local user ID for which the transfer transaction records are to be displayed.
Number of Days (Audit Only) Defines the number of days and if the From Date and Time are left blank and the To Date is equal to Today, then MFT Platform Server displays the transfer transaction records from the Audit file that are less than or equal to today’s date and greater than or equal to the number of days value (calculated in date format).
Process Name Specifies a process name for which all transfer transaction records are to be displayed.
Remote System Name Specifies the remote node name, remote IP address or remote host name of a particular remote system for which the transfer transaction records are to be displayed.
To Date and Time (Audit Only) Defines the date and time for which the transfer transaction records from the Audit file that are less than or equal to the date and/or time entered are to be displayed.
Note: Today - Today’s Date (Default Value)

If you enter Today, then you can select only the transfer transaction records from the Audit file only that are less than or equal to today’s date.

Transaction Number Defines the local or remote transaction number for which the transfer transaction is to be displayed.
Transaction number is a unique number given to each transfer transaction record.
  • Local Number - You can select transfer records by the Local MFT Platform Server transaction number.
  • Remote Number - You can select transfer records by the Remote MFT Platform Server transaction number.
Transfer Exceptions (Audit Only) Defines the transfer exceptions status for which the transfer transactions are displayed. Valid values are:
  • S - Successful. If you enter S, then you can select only the successful transfer transaction records from the Queue file.
  • U - Unsuccessful. If you enter U, then you can select only the unsuccessful transfer transaction records from the Queue file.
User Description Defines the user description for which the transfer transaction records are to be displayed.
Note: Value “*” means all user description values are selected.