Preparing and Compiling a Program Example

The following example and its modifications are included as samples in the installation directory. It shows how to set up a COBOL program to use Acu4GL.

Note: If you are not familiar with XFD directives, you may want to read the topics in Using XFD Directives before continuing with this topic.

The purchase orders file from a COBOL program at an imaginary company are stored in the database. This file contains the records that handle all of the information from the company's purchase orders.

Within the purchase orders file are two record types:

The purchase order header record (there is one of these for each purchase order form)
The purchase order detail record (there is one detail record for each line item in a purchase order)

The file is keyed off the purchase order number. This example builds and examines the database table three times, to illustrate three different approaches to using the COBOL file descriptor:

First, only the largest record is included in the database table.
Second, the WHEN XFD directive is added, and the program recompiled. This causes all record formats to be included in the database.
Finally, several fields are grouped together and renamed for convenience.

IDENTIFICATION DIVISION.
program-id.  purchase.
ENVIRONMENT DIVISION.
input-output section.
file-control.
 
select p-o-file
assign to disk "purch1"
organization is indexed 
access mode is dynamic
record key is p-o-number
file status is p-o-status.
 
DATA DIVISION.
file section.
fd p-o-file.
01 p-o-record.
   03 p-o-division-number                pic 9(3).
   03 p-o-record-type                    pic x.
      88 header-record                   value "h".
      88 detail-record                   value "d".
   03 p-o-number                         pic 9(10).
   03 p-o-number-detail redefines 
         p-o-number.
      05 picking-ticket-number           pic 9(6).
      05 shipping-region                 pic 9(2).
      05 p-o-customer-type               pic 9(2).
      05 p-o-customer-breakdown redefines 
            p-o-customer-type.
         07 customer-category            pic x.
         88 p-o-customer-retail          value "r".
         88 p-o-customer-whlsale         value "w".
         07 customer-pay-format          pic x.
            88 is-net-30                 value "3".
            88 is-net-10                 value "1". 
   03 p-o-date.
      05 p-o-yy                          pic 9(2).
      05 p-o-mm                          pic 9(2).
      05 p-o-dd                          pic 9(2).
 
01 p-o-detail-record.
   03 p-o-dept-number                    pic 9(3).
   03 p-o-record-type                    pic x.
   03 detail-p-o-number                  pic 9(10).
   03 p-o-shipping-info.
      05 p-o-quantity-to-ship            pic s9(4) comp.
      05 p-o-total-quantity              pic s9(4) comp.
   03 p-o-notes.
      05 notes-line occurs 3 times       pic x(40).
working-storage section.
01 p-o-status                            pic x(2).
PROCEDURE DIVISION.
level-1 section.
main-logic.
 
open output p-o-file.
close p-o-file.
stop run.